TOWN OF TOPSFIELD BUDGET REPORT aS Pico1 woperaror} 11401 51110 MODERATOR, ELECTED oom PIO ESRF os 12201 $1110 SEL SAL-SELECTMEN 12201 31112 SEL SAL Town AOMINISTR ‘TOTAL SALARIES 12202 1130. SEL WAGE-ADM EXEC SECR 12202 $1120 SEL WAGE exe ASSISTAN 12202 31310 SEL OVERTIME. 12202 31490 SEL LONGEVITY ‘TOTAL WAGES Sp ome: gage ae 114,444 114,449 60,699 54,708 ° 750 116,155 10, 10, 00 oo oo 60,699. $4,701: 750. 116,150, 00 oo 00 ee 124, 641, 124, 641, 60,523 $0,013, 353 Bo an, 647, 00 oo oo 00 02 02 00 00 00 00 00 00 50 50 so 00 00 00 5.00 358 363 98 98 Page 99) R 3B 99.7% 1TOWN OF TOPSFIELD BUDGET REPORT ee 12205 51930 SEL caR ALLOWANCE 3,000 1,200.00 4,200.00 4,200.00 00 00 100.0% 32208 $3400 SEL Prone/ComuNcarzo 23,908 80 © 23;825.00 23157868, 00 346135 98 6x 32205 $5422 SEL ANNUAL WRNT / TWN aah 00 4172100 4132873 00 392.2791 7% 12205 $3430 SEL POSTAGE 710 60 710700 70.71 bo S107 101 Se 39205 33450 SEL AbveRTisinG 1,000, 1.274200 2.274200 4,405.80 00 -2,81:80 193.84" 12203 35850 SEL PuaLacaTions 20 too 40:00, 30.68 0 9132 76.7% 32205 SEL TRAVEL EXPENSE 4.491 00 4,491.00 2.23.58 00 2.38843 47.9% 12208 SEL OUES, PUBL & YMERS 31000 00 31000700 31589.00 00 7589100 119.6%" TOTAL OTHER 40,887 2,474.00 43,361.00 42,985.22 00 375,78 99.1% ‘TOTAL SELECTWEN 271,491 13,025.00 284,516.00 279,273.24 00 5,242.76 98.2% ESTEE E2405 SELECTMENTS: SPECIAL-OTHE] 12605 51900 TRAINING 2,100 00 2,100.00 oo 00 2,100.00 ox 1240s $3030 Leeal Servzces 50;000 00 $0000 6, 8247 00 16,882.47 133 8x" 12405 $3050 PROFESSIONAL. SERVICES 20,000 34,300°00 $4, 30000 31,365.95 00 "221934105 "S78 12405 $3801 PARKING CLERK CONTRACT 200 oo 200700 78.00, 00 122/00 330% 12408 $7900 UNFUNDED comaTTEES ° oo oy 98.32 00 598°32 100%" TOTAL OTHER 72,300 34,300.00 106,600.00 98,424.74, 00 8,175.26 92.3% TOTAL SELECTMEN'S SPECIAL 72,300 34,300.00 106,600.00 98,424.74 00 8,175.26 92.3% 15102 $1140. FIN COMM MENUTE TAKER 1,308 oo 1,308.00 1,090.11 00 217.89 83.3% ego seeratees psoapi7 sts Page 2TOWN OF TOPSFIELD BUDGET REPORT en ee 1,308 -00 1,308.00 1,090.11 00 217.89 83.3% 13105 53000 praxTsng. w oo 10.00, oo oo 10.00 .o% L3l0s $3450 AbveRTasine 150 oo 50:00 co co 150.00 ox 33105 37300 Few oves, ust & wwens 185 00 185700 176/00 00 9:00 95.1% 13105 $7800 MISCELLANEOUS 50 oF 30:00 oF cy 50.00 Lox TOTAL OTHER. 395 00 395.00 176,00 00 219,00 44.6% TOTAL FINANCE COMMITTEE 41,703 -00 1,703.00 1,266.11 00 436.89 74.3% 13501 51120. TOWN ACCOUNTANT, APPOT 89,910 00 89,910.00 89,587.28 00 322.72 99.6% TOTAL SALARTES 89,910 00 89,910.00 89,587.28 00 2.72 99.6% EEE 13502 51140 ASSISTANT TOWN ACCOUNT 44,051 00 44,051.00 43,931.40 00 119.60 9.7% TOTAL WAGES 44,051 00 44,051.00 43,931.40 00 119.60 99.7% 13505 TOWN ACCOUNTANT - OTHER ego seeratees psoapi7 sts Page 3TOWN OF TOPSFIELD BUDGET REPORT en ee 13505 53140 avorr services 20,700 09 20,700.00 20,700.00 00 00 100.0% 33508 $3200 Act urG/ConF/LICENSES ° 400700 400-00 588.00, 00 198100, 149.53" 1isus $3430 Postace. sb oo $0.00 00 co $0.00 ox 13505 $4200 Orrice suPPLies 500 1,100700 1,600°00 1,856.18 00 -256:19 116.0%" 13508 37100 Act TRAVEL. EXPENSE 2,626 00 2'626/00 21146 17 00 478.83 “at 7 13505 $7300 ACT ovES, PUBL & mwBRs 20 reo 120-00 180.00 00 F0:00 158.3%" TOTAL OTHER 23,996 1,500.00 25,496.00 25, 490.36 00 5.64 100.0% TOTAL TOWN ACCOUNTANT 157,957 1,500.00 159,457.00 159,009.04 00 447.96 99.7% OE 44101 51210 ase assessors, ELECTED 4,500 oo 4,500.00 4,500.00 00 00 100.0% 1é101 $1120, ASR PRENCEPAL ASR, APP 72726 1.74400 74,470.00 74, 46968 00 $2 100.0% TOTAL SALARIES 77,226 1,744.00 78,970.00 78,969.68 00 32 100.0% 14102 51130 ase ASSISTANT ASSESSOR 44,051 -1,700.00 42,351.00 42,278.08 00 72.94 99.8% e102 31310 ASK OVERTINE ~ ASST AS soo 748200 436200 i 00 456.00 oe TOTAL WAGES “1,744.00 42,807.00 42,278.06 00 528.94 98.8% 16105 53052 ASR CONSULTING SRVS/AT 15,800 00 15,800.00 18,833.33, 00 =3,033.33 119.28 ego seeratees psoapi7 sts Page 4TOWN OF TOPSFIELD BUDGET REPORT ASR DEEDS [ASR WAP UPDATING ASR MG/CONF /LICENSES ASR POSTAGE ASR ADVERTISING ASR OFFICE SUPPLIES [ASR PUBLICATIONS: ASR TRAVEL EXPENSE ASR OUES, PUBL & MMBRS TOTAL OTHER TOTAL ASSESSORS fis rou Taeasunery HORSE SU ETT 44501 $2120. TRS / COLL (APPOINTED) 1es01 $1490 LonceviTy TOTAL SALARIES 14502 51130 assusraNT Tes/coL 14502 $1140 PAYROLL COORDINATOR 14505 53010 TAX TITLE LEGAL SERVIC Sp ome: gage ae ° 6,900, 1600, i600 630 1,000 1,000 31200, 500 32,650 154,427 92,394 1000 93,394 22,777 23,982 86,759 10,899 00 roo 00 240. 240. -240. oo oo oo oo 6,900: 1600: i600: 630. 1,000: 1,000: 3200: 300% 32,650. 154,427. 92,394. ‘1000: 93,394. 42,777. 985202 86,999. 10,859. 00 0 00 oo oF 00 oo 21760 L000! 1.404) 11332 1,480) 600 30,986. 152,234, 92,128. 1:00! 93,128. 42,703 aata2 86,846. 3,923 so 00 so 6s 7 03 24 00 00 00 00 0 00 00 265 265 n a ase so 00 so Pn 63 97 16 Page 99. 100 aR 99.7% 99) 99) 99) 6 a ee 8% a 5TOWN OF TOPSFIELD BUDGET REPORT PosTAce, BEPUIY COLLECTOR FEES CONTRACTED. SERVICES ‘OPracE SUPPLIES PoRNS TRS TRAVEL EXPENSE ‘TRS OUES, PUBL & swBRs ABATEMENT INTEREST EXP BANK CHARGES TOTAL OTHER ‘TOTAL TOnN TREASURER 3008 Tc In 4s005 52100 eLecrazcrty 1008 $2180 Gas 18003 $2222 Uritrraes-reMp Town HA 18003 32300 WATER 3005 32400 ReParRs./ MAINTENANCE 18003 32510 COMPUTER” MAINTENANCE 18003 32311 COPIER MAINTENANCE 18003 33050 SYSTEMS ADMIN CONSULTX 18003 33440 posTaGe METER 18003 34200 OFFICE SUPPLIES 18003 34221 CoprER PAPER 18003 34223 POSTAGE METER SUPPLIES. 15005 34300 Maiwry. BUELOING. 15005 55810 Computer suppLTeS 13005 58510 Orc Equip & FURNITURE 18003 38700 EqurPsenr Sp ome: gage ae 231,199 12,360 7210 ° mi 25,403 851321 1,000 4°50 1,873 32 2:00 360 1,030 37000, 7,300 ° 153,318 153,318 -240. 4,000; 4,000. 4,000. 231,199, 32,426.15 7,879.00 21981.98, 31300.28 ivan. 38 1524.08 322.12 53564 34,593.8 214, 568.38 147,723.92 147,723.92 8s 72.2% 00 78!0x sal ex 29° 322)9%6 62 36x 92 95:9x 121031246 00 ox 3850158 15 68.1% 62 92.8% Page 6TOWN OF TOPSFIELD BUDGET REPORT ee 15105 52100. eLecTarcrty 600 00 600.00 348.71 TOTAL OTHER 600 oo 600.00 348.71 TOTAL TOWN OWNED BUILOING 600 oo 600.00 348.71 SEE EEE 5707 TOWN WEBSITE 15702 51140 PART TIME WAGES 1,858 00 1,858.00 00 TOTAL WAGES 1,858 00 1,858.00 00 18705 52510 MAINTENANCE, sySTEM a0 00 15705 33042 WeestTe SOFTWARE/LICEN Go 125-00 18708 37000 OTHER 363 6738 TOTAL OTHER 1,263 192.38 TOTAL TOWN WEBSITE 3,121 192.38 16101 TOWN CLERK ~ SALARIES Sp ome: gage ae oo oo 00 00 00 00 00 00 00 251 251 251 1,858, 1,858. 170 5 395 1,070. 2,928. 29 29 29 00 00 00 2 62 62 Page 581% cad sex, 96.2% io 15.2% ?TOWN OF TOPSFIELD BUDGET REPORT en ee 16101 51110 TOWN CLERK, ELECTED 65,835 1,042.00 66,877.00 66,707.23 00 169.77 99.7% TOTAL SALARIES 65,835, 1,042.00 66,877.00 66, 707.23 00 169.77 99.7% SUSE 16102 51140 CLERICAL, PART TIME 22,801 -3,042.00 19,759.00 17,261.09, 00 2,497.91 87.4% 16102 31310 GvERTIME 888 oo 88-00 620.83, cy 26717 69.9% 16102 31820 ReerstRars 1,000 oD 1,000/00 1,000 00 00 00 100.0% 16102 $1825 CONSTABLE $00 co 00:00 300 00 cf 00 100.0% 16102 $1870 ELECTION woRKERS 4,322 oy 4,322/00 2,596:50 00 1,725.50 "60.1% TOTAL WAGES 29,311 -3,042.00 26,269.00 21,778.42 00 4,490.58 42.9% feos one] PTT 16105 52700 BUILOING RENTAL 300 oo 300.00 oo oo 300.00 ox 16105 $2760 Sark oEposTT GOX RENTA vs oO 175-00 175/00, bo 00 100.0% 1§105 33421 ANWuAL RESIDENTS Lista 206 oo 206700 bo bo 206.00 oy 16105 33424 Census Fons & ENVELOP 401 oD 01-00 488.00 00 28700 121.78 16105 $3430 postace’ 1,545 oo 2, 543700 1,548 00 00 00 100.0% 16103 33800 ResTOR/PRESERV ToHN RE 13030 oo 15030'00 00 00 1,030.00 0x 16105 $3801 CoosricaTION Town LeGr ° 4,000700 4,000"00 00 00 47000:00 Lox. 16105 $3840 CENSUS EXPENSE. 318 bo 18:00 00 of $18.00 “bx 1610s $4200 Grrice suPPLies 1.0 00 1,130/00 an 00 652.29 42.3% 16108 34215 boc TAGS/LICENSE FoRMS 330 00 330/00 255.89 cr 76.11 76.9% 16103 $4224 ELECTION EXPENSES. 6,330, 00 6, 330/00 6,498 106 00 148106 102.38" 16103 34225 Town Te EXPENSES: 825 200 825200 778.00 00 S.00 “33.9% eios $7100 clk “ravel EXPENSE 1,300 00 1,300:00 985-10 00 $04'90 66.3% Yei0s $7300 CLK ovES, PUBL & swBRS 275 eo 275200 4100.00 00 175100 36.4% TOTAL OTHER 14,385 4,000.00 18,385.00 11,304.76 00 7,080.24 61.5% ‘TOTAL TOWN CLERK 109,531 2,000.00 111,531.00 99,790.41 00 11,740.59 89.5% ego seeratees psoapi7 sts Page 8TOWN OF TOPSFIELD BUDGET REPORT ee TT fo0s onic] M205 TRUST FUND CLERK = OTHE] 16205 57800 STIPENO-TRUST FUND CLK. 100 00 100.00 00 00 100.00 0% ‘TOTAL OTHER 100 00 1100.00 00 00 100.00 0% ‘TOTAL TRUST FUND CLERK 100 00 100.00 00 00 100.00 0% 17101 $1120 CONSERVATION ADMIN 73,956 +00 73,956.00 63,222.66 00 10,733.34 85.5% i7io1 $1430 Concevrry 00 00:00 1,000.00 00 ‘80 100.0% TOTAL SALARIES 74,956 -00 74,956.00 64,222.66 00 10,733.34 85.7% 17102 S140 CONSERVATION WAGES / P 18,481 00 18,481.00 13,221.89 00 5,299.11 71.5% TOTAL WAGES 18,481 -00 18,481.00 13,221.89 00 5,259.11 71.5% ‘TOTAL CONSERVATION COMMISSION 93,437 00 93,437.00 77,444.55 00 15,992.45 82.9% 001 SALARIES ego seerateds psoapu7 sisa2 Page 9TOWN OF TOPSFIELD BUDGET REPORT 17501 51110 PLANNING BOARD, ELECTE 17501 31121 SroRm WATER COORDINATO 17505 53430 posTace 17508 ADVERTISING 17505, OFFICE. SUPPLIES 17505 35800 PuBLTcaTrONS 17505 37100 PRD TRAVEL EXPENSE 17605 53430 posTace 17603 33450 ADVERTISING 17603 34200 OFFICE SUPPLIES 17608 37500 ZR DUES, PUEL & MuRRS Sp ome: gage ae 5,207 370 1,030 237 En 1,791 6,998 76 489 103 77 745 45 oo cy oo 5,207. 370. 1,030) 257 50. 1,791 6,998, 76. 489. 103 77. 745. 745. oo ee 5,202 5,202 135 835 6,037, oo cy oo oo cy oo 76. 483 103 77 745 4s Page 100: RR 99.9% ox 58.0% 2 46 a6 ow * RR R882 wTOWN OF TOPSFIELD BUDGET REPORT ee SET 21001 51120 POLICE CHIEF, APPOINTE 115,315, 00 115,315.00 115,315.00 00 00 100.0% TOTAL SALARTES 115,315 00 115,315.00 115,315.00 00 00 100.0% POLICE REGULAR, FULL T 714,426 -00 714,426.00 663,214.31 00 51,211.69 92.8% POL ADVIN ASSISTANT 47.476 00 30,139.90 00 =2)683.90 105 :74* CLERICAL, PART TIME 00 12; 300,04 00 2'100:95 "85.4% 21002 RESERVES, REGULAR 00 119969 D0 371482'31 620% 21002 RESERVES! HOLIDAY 00, 110393, 00 *1/105'93 100 "04" 21002 HATRONS/KEEPER OF LOCK 0 11357 84 00, Aa3L 16 123.5%, 21002 REGULAR, OVERTIME 0 242/938 .16 00 -67;403.18 158 4x0 21002 RESERVES, OVERTIME 00 of 00 © “18;916!00 oe 21002 Susur Pay oO 85,828.27 bo -451719.27 2a4l0x* 21002 REGULAR NITE OTFFERENT oo 36,854.06 bo 4,700.94 “88.7% 21002 RESERVES, OIFFERENTIAL 00 31435 33 00 gee 67 63.4% 23002 ASSIGNED DUTY. oo 3105929 bo -1y614.29. 211.74" 22002 REGULAR HOLIDAY PAY oo 46134475 co 802.25 “983 22002 tonceviry cr 10/200:00 co 850.00 94.0% 2002 TRAINING bo 42) 188.41 of 8,027.59 Boe 22002 $1330 Specialty pay oF 2/400 .00 cy 11800.00 97.1% TOTAL WAGES 1,276,787 00 1,276,787.00 1,262,603.98 00 14,183.02 98.9% fo0s ore] 22005 51920 UNIFORM ALLOWANCE 24,500 00 24,500.00 32,429.98 007,929.98 132.4%* ego seeratees psoapi7 sts Page 1dTOWN OF TOPSFIELD BUDGET REPORT ELECTRICITY 00 FUEL FOR BUZLOING roo waareR. roo MAINTENANCE, BUILDING 00 MAINT, "HEATING/GAS.TAN roo MAINTENANCE, VEMICLE 00 MAINTENANCE, OFFICE EQ ‘00 MAINTENANCE, RADIO. &RA 00 MAINTENANCE, GREATHILT 00 MeDIcat TESTING 00 POL. STG/CONE/LICENSES roo ACADEMY. FEE roo PHONE/ COMMUNTCATIONS roo PRINTING 00 Postact 0 OFFICE. SUPPLIES 00 Photo supPLies oD CUsToozAL SUPPLIES 00 Yeiete SuPPLTES oo TRAINING MATERIALS oo TRAFFIC SUCKS oO tse. suppLaes oo POL SUBSCRIPTIONS cn POL EQUIPMENT 3950/00 POL TRAVEL: EXPENSE oo POL PROF DEVELOP. oo POL DUES, PUBL & wERS 6 TRAILER RENTAL 200 HEALS. FoR PRISONERS roo OFC EQUIP & FURNITURE r00 RADIO EQUIPMENT roo TOTAL OTHER 147,300 3,950.00 151,250.00 147,346.90 00 3,903.10 97.4% ‘TOTAL POLICE DEPARTMENT 1,539,402 3,950.00 1,543,352.00 1,525,265.88 00 18,086.12 98.8% 2ST SETS 22001 51120 FIR SAL FIRE CHIEF (AP 117,692 00 117,692.00 104,461.87 00 13,230.13 88.8% Set teat Page 2TOWN OF TOPSFIELD BUDGET REPORT ee 22001 51500 FIR STIPEND - PHONE & ° 00 00 300,00 00 =300.00 100.0%" TOTAL SALARIES 7, 692 +00 117,692.00 104,761.87 00 12,930.13 89.0% EE 22002 51130 FIR WAGE F/T FIREFIGHT 258,354.46 00 54 100.0% 22002 $1140 Fie Wace CLeRzcAL.(p/T 7118.70, 00 30 “37 ae 22002 $1130 FIR WAGE CALL Fier Tet e1ie2s 37 00 aa 857 32003 $1132 Fir wace STATION COVER 00, 08 82% 22002 $1310 Fir wace OveRTaNe. 00, 60 99.7% 32003 $1316 Fir Wace HOLIDAY F/T © 00, 42 102.74 32002 $1490 Fin wace Loxceviry’ 00 05 782.2 22002 $1810 FIR WAGE TRAINING 00 18 86.8% ‘TOTAL WAGES 00 1 95.7% 22005 52100 Fir ELecrRrcrTy 5,240.57 00 759.43 87.3% 32008 $2180 Fir exs 7470-75 00, 23:27 99:6 22008 $2300 Fin warer 500.40 cy 50.40 112+ 32008 $2400 ik MAINT-BLoG 3,338.32 00, 6,886.08 “33.3% 32008 $2420 FIR MAINT-RADIO 3208.86 00, 2808.80 138,34 22008 $2430 Fin MAINT-ALARM 00 00, 00:00 bx 22008 $2430 FIR MAINT-VEH & EQUIP 37,263.48 00 -9,263.48 133-18 22008 $2720 Fin EQUIPwT RENTAL 08, 50, 1378.00 22008 $3000 FIR weDTcAL 3,045:00 00, =45:00 101 $x 22008 $3200 FIR wTo/CoNr/Lrcenses 3:756:00 60, 2,244.00 “62.6% 22008 $3400 FIR PHONE/CoMMUNTCATIO 31882:97 00 747.83 84.4% 22008 $3430 FIR Postace. eat 60, 33.58 58.2% 22005 $3440 FIR PRINTING 782.07 00 -582.07 381.04 32005 $3620 Fir exriNevisHER RE-cH £0595 00 =205°95 203-04 32005 $3800 FIR PROFESSIONAL. SRVS 4,128.28, 0 21228128 217 Se Sieert ieaega Page 5TOWN OF TOPSFIELD BUDGET REPORT FIR OXYGEN/AIR FILLS FIR SUPPLIES-OFC. FIR SUPPLIES“BLDG FER SupPLies-equiP FIR SUPPLLES-COMPUTER, FIR SUPPLIES-VeH FIR SUPPLIES-MEDICAL FIR SUpPLIEs-Misc FIR SUPPLIES-PERSONNEL FIR PUBLICATIONS EIR EQUIPMENT FIR TRAVEL. EXPENSE FIR DUES, PUBL & SERS FIR MISC’ EXPENSE FIR OFC EQUIP -& FURNIT FIR VEN EQUIPMENT FIR MEDICAL EQUIPMENT FER ADDITIONAL EQUIPME cERETEERE 51120 BLD SAL BUILDING INSP. 31122 BLD SAL GAS/PLUME INSP 31124 BLO SAL WIRING TKSP 31490 Lo SAL LONGEVITY. 31491 BLOG SAL STIPEND 26102 51140 LD WAGE ALT INSP OF & Sp ome: gage ae 2,000 87500 109,180 757,223 1,650 7,345. 7,348 7,348 00 1,650. 00 4,549) 138. 1,388. 109, 325 721,681, 1.725 00 00 1,072 1,073 “15 00 ox 20 35!7% 77 83.5% 03. 194!0%6 02 23!2% 96 87.7% BS 237.0x" 43 100!0x" 00 "92.1% 81 660! 8x" 02 97.6% 21 231206 00 “39:25 00° Ox 00 OE 18 27°8e 00 7 oy ba 16.3% 54 93.8% 38 94.4% 64 100.0% 83 100'0x 09. 94°55 00 100'0% 00 100:0% 56 98.9% 00 104,5x" Page 14TOWN OF TOPSFIELD BUDGET REPORT ee 26102 $1161 BLO WAGE ADMIN ASST 29,302 +00 29,592.00 29,477.76 24102 $1490 BLD WAGE LonceviTy 300 roo 00:00 900.00 TOTAL WAGES 32,142 00 32,142.00 32,202.76 24105 53400 LO PHONE/CoMUNICATIO 300.00 24105 $3430 BLD POSTAGE 42.40, 24105 $4200 LD orrice suppLzes 1,387.72 24108 34210 BLD rows, 32:00, 210s BLD PUBLICATIONS 33.49 2e10s BLD TRAVEL EXPERSE 3,879.96 210s BLD OUES, PUBL & viens 13500 26103 BLD OFc EQUIP & FURNIT 0 TOTAL OTHER 1876.57 ‘TOTAL INSPECTIONAL SERVICES 136,739.77 24501 51120. SEALER WEXGIFTS/MEASURE 1,658 oo 1,658.00 1,658.00 TOTAL SALARIES 1,658 00 1,658.00 1,658.00 TOTAL SEALER OF WEIGHTS & MEAS 1,658 -00 1,658.00 1,658.00 29201 ANIMAL CONTROL OFF SALARY Sp ome: gage ae 00 0 00 00 00 00 2 -887 190 458 43 a1 412 1,525 00 00 00 Page 99, 100 99, 100 100 100 R asTOWN OF TOPSFIELD BUDGET REPORT ee 29201 51120 ANIMAL CONTROL OFFICER 9,831 00 9,831.00 9,831.00 00 00 100.0% TOTAL SALARIES 9,831 oo 9,831.00 9,831.00 00 00 100.0% 29205 53800 ACO EXPENSES sm oo 571.00 344.70 00 226.30 60.4% TOTAL OTHER sm oo 571.00 344.70 00 226.30 60.4% TOTAL ANIVAL CONTROL OFFICER 10,402 00 10,402.00 10,175.70 00 226.30 97.8% 29601 51120 ANIMAL INSPECTOR, APPT 7,449 00 7,449.00 7,449.00 00 00 100.0% TOTAL SALARTES 7,489 00 7,449.00 7,489.00 00 00 100.0% 29605 53800 RABID ANIMAL SERVICE 1,000 00 1,000.00 00 00 1,000.00 .0x 29808 37100 ANI TRAVEL. EXPENSE 840 roo 840200 00 00 840.00 10% TOTAL OTHER 1,840 -00 1,840.00 00 00 1,840.00 .0% TOTAL ANIMAL INSPECTOR 9,289 -00 9,289.00 7,449.00 00 1,840.00 80.2% ego seerateds psoapu7 sisa2 Page 16TOWN OF TOPSFIELD BUDGET REPORT ee aS PosOL TREE WARDEN SALACIES 29501 51120. TRW SAL TREE WARDEN,AP 3,222 00 3,222.00 3,222.00, 00 00 100.0% TOTAL SALARTES 3,222 oo 3,222.00 3,222.00, 00 00 100. R 29502 51310 TRW WAGES OVERTIME 3,530 00 1,894.69 00 1,635.31 53.7% ‘TOTAL WAGES 3,530 00 1,894.69 00 1,635.31 53.7% RW MEAL ALLOWANCE. ° 30.00 00 530.00 100.0x* ‘Tw CONTR TREE_REWOVAL 6.900 6.15000 00, 750.00 “38.1% ‘Th SPECIAL DETAIL 600 168.00 00, 432.00 28.0% ‘Tha Ase suPPLTeS, a.t20 1,726.54 60, ~606.54 184.24 ‘TR DUES, PUBL & MMERS, 50 35:00 00 £35.00 170.0%" ‘TorAL OTHER 8.670 8,159.54 00 510.45 94.1% TOTAL TREE DEPARTMENT 15,422 13,276.23 00 2,145.77 86.1% pert cuneate: tyo/zour i page 17TOWN OF TOPSFIELD BUDGET REPORT 30205 $6950 cH ASSESSMENT - Masco 430205 $6951 Masco BLOG oFeT SERVIC ‘TOTAL OTHER TOTAL MASCO REG HIGH SCHOOL 30405 56900 SCH ASSESSMENT - ESSEX TOTAL ASSESSMENT 42001 51120 HY SUPERINTENDENT, AP 42001 3140 ConcevaTy TOTAL SALARTES SAE 42002 51130. HY LABOR, FULL TIME Sp ome: gage ae 6,739,123 286,226 7,025,349 7,025,349 191, 263 191,263 191,263 96,900 259,537 oo cy oo 00 oo oo oo 00 6,739,123 286,226. 7,025,349, 7,025,349. 191, 263 191, 263 191,263 259,537. oo cy oo 00 oo oo oo 00 ee 6,739,122 286,226 7,025,348, 7,025,348, a7, 311 187,311 37,311 94,941, 1,750) 96,691. 247,697, 95 00 95 95 oo oo oo 36 00 36 24 oo cy 00 00 00 oo oo 00 00 00 00 3,952 3,952 3,952 208 208 11,839. 00 00 00 64 00 64 76 Page 100 100 100 00 RR Re 97.9% 97, 97 99, 100 RR ge 99.8% 95 4% aTOWN OF TOPSFIELD BUDGET REPORT ay ADMIN ASSISTANT 737 42002 $1310 oveRtime 81320, 42002 $1315 oveRTive/cowposriNe 51840 42002 $1490 PonceviTy 51750 TOTAL WAGES 297,184 [05 orn 42005 22003 22003 22008 22003 22003 22003 22008 42008 22008 42008 42008 3 42008 42008 42003 3 22008 22008 22003 22005 22005 22005 42005 42005 42005 22005 22005 22005 22003 42003 22008 POLICE. SP DETAIL/FLAGM ELoriNG & 600" ALLOWA SEAL ALCOwANCe eLecraierty WAINT, BUILOING ~SERVI MAINTENANCE, EQUIPMENT MAINTENANCE, SREEPER MAINTENANCE” RADIO. REPA EQUIPMENT RENTAL LINE Palwrane. Fay PHONE COMMUNICATIO Posrace ABVERTTSING, 8TDS. PSCEL Lantos CLEANING oruc TESTING eASOLINE & rest SaEns/ BUILDING CusroorAL SUPPLaES Venzeucan, ort-a Luge Sopot: agua ace 4.737. 81420: 31840: 5.750: 297,184. 1,736. 198s sais 5262 283,457, “2.385 TSi7aa 478 2179. 27 0 Page aTOWN OF TOPSFIELD BUDGET REPORT SAFETY GEAR CouPOsTING EXPENSES fav’ DUES, PUBL & vteRS Rono/skibce/SiDEWALK. (OFC EQUIP & FURNITURE ‘TOTAL OTHER Ey SETA aE 42008 S2731 LEASE VEHICLE TOTAL CAPITAL OUTLAY TOTAL HIGIWAY Fez3 Shon Cty 42302 51310 overtime 42302 $1330 EXTRA HELP 42305 51970 MEAL ALLOWANCE Sp ome: gage ae 2,500, i000 761s 1:100 248, 845 29,527 29,327 672,456 23,628 7,200 30,828 16,000: 16,000. 00 00 00 oo cy oo oo 29,527.00 672, 456,00 23,628.00 23,200.00 48,828.00 1,500.00, 29,256. 29,256. 643,992 23,377. 231200. 46,577. 23 23 a2 7 00 7 00 00 00 00 oo cy 00 00 270 270 28,463 250 250 7 7 38 23 0 23 00 Page 99) 99) 95 38. 100 99) 100. See 8% RR sx 20TOWN OF TOPSFIELD BUDGET REPORT MAINTENANCE, VECHICLES EQUIPWENT RENTAL WEATHER SERVICE ‘GASOLINE/OzESEL SAND SALT 42303 35340 CUTTING eces ‘TOTAL OTHER TOTAL SNOW & ICE cE 42405 s2100_ eLecrarcrTy TOTAL STREET LuciTs OTT fo0s onc] 43005 52910 REF RUBBISH COLLECTION 43005 $2940 REF HAZARDOUS WASTE CO ‘TOTAL REFUSE - COLLECTION/OISP Sp ome: gage ae 210,983 21,200 21,200 21,200 405,213 47500 409,713 409,713 25,000 50,000, 66,000. 4,000, 4,000. 4,000. oo 00 00 oo oy oo oo 276,983. 25, 200. 25,200. 25,200. 405,213 4,500. 409,713 409,713 oo 00 00 oo cy oo oo 5 230, 276, 23 2 2 405, 408, 408, 1635, 1155 732 679 4679. 4679. 213 34 367 367 1 79 79 oo v7 wv wv 00 00 00 oo cy 00 00 1,520. 1,520. 1,520. 1,345 1,345 1,345 a a1 2 00 83 8 8 Page 94 94, 94. R 100.0% 70. 99.7% 99) aTOWN OF TOPSFIELD BUDGET REPORT ee 43305 53430 CY POSTAGE 450 oo 450.00 363.01 00 86.99 80.7% 43303 $5450 REY PRINTING / ADVERT 1,200 cy 1,200/00 1.11100 00 89.00 92.6% TOTAL OTHER 1,650 oo 1,650.00 1,474.01 00 175.99 89.3% ‘TOTAL RECYCLING 1,650 00 1,650.00 1,474.01 00 175.99 49.3% 49201 51120 PRC SAL SUPERINTENDENT 81,036 -00 81,036.00 78,863.75, 00 2,172.25 97.3% 49201 31490 Pac SAL LONGEVITY. 1,750, 00 1,750:00 1,750.00 00 ‘00 100'0% TOTAL SALARIES 82,786 00 82,786.00 80,613.75, 00 2,172.25 97.4% 49202 51130 PRC WAGE EQUIP OPERATO 00 1.00 100.0% 48202 51131 PRC WAGE LABOR / FT 00 25 100.0% 49202 31140 PRE WAGE LABOR / PT 00 4,190.58 89.3% 49202 31141 Pac WAGE CLERICAL” C/T 00 25812 97° 49702 31310 Pac WAGE OVERTIME 0 1,356.42 62.3%, 49202 31490 P&C WAGE LONGEVITY 00 10:00 100.4% TOTAL WAGES 147,474 147,474.00 141,727.63 00 5,746.37 96.1% 49205 PARKS & CEMETERY ~ EXPENSES. ego seerateds psoapu7 sisa2 Page 22TOWN OF TOPSFIELD BUDGET REPORT 49205 51900 P&C EDUCATION/LICENSE 49205 $1920 Pac UNzrows 49205 $1970 P&C MEAL ALLOWANCE 49205 $2100 pac ELecrRCITY 49205 $2200 Pee FUEL 49205 $2300 Pee WATER 49208 $2400 PRE BLDG & GROUNDS MAZ 48208 $2450 pac VEN & EQUIP MAINT 48208 $2720 P&C EQUIPMENT RENTAL 49208 33050 P&E CONSULTANTS 49203 33430 Pke POSTAGE 49203 33450 PRC ADVERTISING 49203 33800 Pec SERVICES 49208 34200 Pac OFFICE. SUPPLIES 49208 34310 P&C PUBLIC WORKS 49203 34330 pac BLOG MAINT 49208 34300 pac CUsTooIAL 49203 34610 P&C GROUNDSKEEPING 49203 34810 Pec VEX, OTL. & LURE 49203 35050 Pac MEDICAL. SUPPLIES 49203 35300 P&C ANIMAL PICKUP SUP 49203 35310 Pac FLARE MAINT/SUPPLT 49205 35350 pec PUBLICATIONS 49205 35800 pac mise SUPPLIES 49205 35830 P&C RECREATION 49205 35831 Pac TENNIS. COURTS: ‘TOTAL PARK/CEMETERY DEPARTMENT SS aS 51201 51120 BOK HEALTH AGENT Sp ome: gage ae 284, 868 73,393 00 284, 868, 73,393, 00 73,182 30 00 ‘Lior 99) 00:00 Sox. 118,78 2018 10000 “1.036115 140346 =4:01 100.4%" {56:85 ULL axe 74,439.98 147 Bee M1g'26 100! ax 78.00 ‘740% 1349 373% 8249577 1K 75.00 70% 75 9916% 210.70 99.7% Page 23TOWN OF TOPSFIELD BUDGET REPORT en ee 73,393 -00 73,393.00 73,182.30 00 210.70 99.7% 51202 51140 fou ADMINISTRATIVE Ass 19,478 00 19,478.00 15,361.43, 00 4.16.57 78.9% 51202 $1142 ou SanrraRZANs ror FA 1326 00 1326/00 oo 00 1226.00 oe 51202 $1143 BON BRD SECRETARY 928 oF 928200 647 67 cy 28033 698% TOTAL WAGES 21,732 00 21,732.00 16,009.10 00 5,722.90 73.7% feos orner] 51205 51900 gow TRAINING 476 oo 476.00 oo oo 476.000 51205 $2920 fol BURY DEAD ANIMALS 1,622 oO 1,622"00 33125 00 1,090.74 218% 51205 33120, Ron visiriNG NURSES. 30,243 00 © 10;243"00 8,020.84 00 2122216 78.3%, 54208 $3400 om Prione/comUNTCATIO 354 00 354700 11256 26 00 2802128 IL 7a 51205 $3430 fon POSTAGE 212 cr 212°00 30840 cf 208.40 14d Te 51205 $3800 ou ProresszonaL sevs 3,254 00 3254/00 00 00 3,254°00 "ox 51205 $4200 oll oFrice sUPPLIES ees oo 63:00 1,079.43, 00 “a16'43 162 ae 51208 $5400 fon FIELD SUPPLIES 16 6 136700 42.98 0 98.02 "31.6% 51208 $7100 Ron TRAVEL. EXPENSE ised 200 12:00 310.7 0 301183 50.7% 51208 $7300 ou oves, PUBL & MueRS 424 oo 424700 360.00 0 64.00 84.9% 51208 $7800 ou mrscELLaNeous 106 reo 1106/00 2,251.68 00 =2,188.64 2124.24 TOTAL OTHER 18,702 -00 18,702.00 14,157.98 00 4,544.02 75.7% ‘TOTAL BOARD OF HEALTH 113,827 +00 113,827.00 103,349.38 00 10,477.62 90.8% RONSON ego seeratees psoapi7 sts Page 24TOWN OF TOPSFIELD BUDGET REPORT en ee 54101 S120. COA SAL DIRECTOR (APPN 56,098 -00 $6,098.00 47,607.78 00 8,490.22 84 TOTAL SALARIES 56,098 -00 $6,098.00 47,607.78 00 8,490.22 84.9% 8 56102 S1140 COA WAGE VAN oRIVERS: 13,883 00 13,883.00 13,052.43, 00 830.57 94.0% 54102 $1141 COA WAGE SECRETARY Bana 00 © 34;132.00 34122578 00 £93.73. 100/38 TOTAL WAGES 48,015, -00 48,015.00 47,278.22 00 736.78 98.5% fo0s one] 5€105 $3040 COA TRACKING SOFTWARE ° 2,500.00 2,500.00 2,500.00 00 00 100.0% S410 $3430 cox postact/Martine 2,000, oo 2000"00 00000 00 1,000:00 "0.0%, $4105 $4200 Coa orrice SurpLaes eal oo 81:00 1/312 93, 00 “67193 204 8+ 5€105 $7100 COA TRAVEL EXPENSE 130 cr 130700 00 00 15000 “ox 54108 $7300 Coa oveS, PUBL & mwBRS as 00 145"00 431/34 oF 286194 297.95" TOTAL OTHER 2,936 2,500.00 436.00 5,244.87 00 191.13 96.5% TOTAL COUNCIL ON AGING 107,049 2,500.00 108,549.00 100,130.87 00 9,418.13 91.4% SESE fo0s onc] 54605 53052 CONTR VETERANS SRVS 12,000 00 12,000.00 12,000.00 00 00 100.0% ego seeratees psoapi7 sts Page 25TOWN OF TOPSFIELD BUDGET REPORT a ee Tb EXPENDED 54605 $3430 postace 300 00 300.00 00 00 300.00 .ox $4608 $4200 orrice surpcaes 60, 00, 60:00 00 60, 60.00 Ox 54608 $7100 Ver TRAVEL. EXPENSE 300 00, 30000 168.48 00, aBS2 562K 54608 $7300 Ver oues, PusL a smBRS 60, 60, 60:00 00 60, 60:00 °° 54608 $7700 VereRan'S BENEFITS 8.240 00 8,240.00 6.25200 00 1,988.00 75.8% ‘TOTAL OTHER 20,960 00 20,960.00 18,420.48 00 2,838.52 87.9% ‘TOTAL VETERAN'S SERVICES 20,960 00 20,960.00 18,420.48 00 2,538.52 87.9% STINTS [005 orn] 54805 57800 SOLOTER/SAILOR GRAVES 1,000 00 1,000.00 940.00 00 60.00 94.0% TOTAL OTHER 1,000 00 1,000.00 940.00 00 60.00 94.0% TOTAL SOLOTER/SAILOR GRAVES 1,000 00 1,000.00 940.00 00 60.00 94.0% [510 Lena] TET 61001 51120 LxeraRy DxRECTOR, APPO 73,364 00 78,864.00 78,863.76 00 24 100.0% 61001 $1121 Crrvonen’s tae, ApPOTN 47354 0 47"25a200 © 49:384°08 00, =103 100.0% 61001 $1122 RereRence Liarantan 54,145 Oo Savascoo Salta as 00 53 100.0% 61001 $1123 Depr wexD CARCULATION/ 49,919 0 497917700 48139900 0, 1,518°00 '97°0% 61001 $1490 Lonceviry 938 cy 938.00 938.50 00 *"50 100.9%" TOTAL SALARIES 231,118, 00 231,118.00 229,599.76 00 1,518.24 99.3% EEE 61002 LreRaRy ~ waces sper cenratess a7 Page 26TOWN OF TOPSFIELD BUDGET REPORT 61002 51130 waces, FULL TIME 45,003 61002 $1140 Waces’ par TIME 1433383 61002 $1490 oxcevary i370 TOTAL WAGES 189,956 61005 52100. ENERGY - ELecrercrTy 31,000 61005 $2200 ENERGY = FUEL i000 61003 32500 NON-ENERGY, WATER 400 61008 $2400 Repark @ MAINT ANTICIP 20,229 61008 $2410 ConreacteD CLEANING SE 35;400 61008 $2500 ReParR & MAINT UNANTIC ¥4;700 61005 33053 Service euREAU Fee 19,500 61008 $3400 ie. PrioNe/comUNTCATIO 300 62003 $3430 ostace 500 62008 $3450 ADVERTISING 300 61008 $3800 NeTwoRk AbwawzsTeaTzoN 21,638 61003 $2000 MZeRARY SUPPORT SUPPLE 31600, 62008 34200 Lip oFFuce SUPPLIES 21750 61003 34220 copreR’ 1800 61003 34300 MAINT/ @UILOING 1000 61003 34300 CUsToOZAL SUPPLIES 1,500 61008 37100 Lie TRAVEL. EXPENSE 300 1005 57300 re OVES, PUBL & MveRs 200 61005 $8500 EQUIPMENT 2,000 TOTAL OTHER 149,317 TOTAL Lterary 370,391 [esr rsrorrcan comrssroM oe EET SEO? Sp ome: gage ae oo oo cy oo 45,003, 143,383 5701 189, 956, 149,317, 570,391 40,738.03 oo 4,264.97 90.5% 1391456 .30 00 41026.70 97.2% 1156875, cy 128 99°98 181, 663.08 00 8,292.92 95.6% 29,191.89 oo 1,808.11 94.2% 9,524.93, cf 1147507 86.6%, 309.20 0 7109120, 127 Sa 23,395.01 bo -3,166.01 115.70" 13!400:00 co 00 100.0% 18178193 00 -4,081193 127 8x* 17185000 00 1650.00 "15x. 918.73, 00 S18:73 101 7x 386.00 00 114.00 "77.2% 110.78 0 Lasi21 46.9% 24,310.00, 00 228100 98.5% 11393.37 00 2,006.63 44.3% 31830.68 00 -1,080:68 139/348 1; 800:00 00 00 100!0x 389.18 0 61918238 1,699.31 00 19813111335" Soa/01 00 305199 "66.0% 175/00 00 2310087. 5% 58.00 00 1,982.00 “219% 147, 515.03 00 1,801.97 98.8% 358,777.87 00 11,613.13 98.0% Page 27TOWN OF TOPSFIELD BUDGET REPORT 69105 $3430 postace 69105 $s800 few-sien suPpLes 69103 $7800 MISCELLANEOUS EXPENSES ‘TOTAL OTHER ‘TOTAL HISTORICAL COMMISSION 69205 S129 cusroozAL waces 69205 $2780 RENTAL. OF EQUIPMENT 69205 $3030 SeRvaces 69203 $3430 postace. 69203 $3500 MARCHING BAND-MEWORIAL 69203 $3600 MARCHING BAND VETERAN 69205 $$800 Muse suPpLies TOTAL OTHER ‘TOTAL MEMORIAL DAY/ VETERAN'S TIO 75105 $9195 muLrz PuRPose 2011 78105 $9196 MULTI PURPOSE 2012 Sp ome: gage ae 150 300 450 450 100 500 500 200 600 $00 250 2,650 2,650 989 450 63,439 63,439 2,016. 00 0 roo 2,016. 2,016. 00 00 oo or oo oo 150.00 2,016: 300700 2,466. 2,466. 00. 500. 300: 200. 600: $00! 250" 2,650. 2,650. 2 2 2 30, 2 6 6 016. .016. 1016. 450 36) 636 636 988 450 438 438 75 ti 7s 75 oo cy 00 00 150 300: 450 450 00 350. 500. 200 600 $0 as 2,013 2,013 25 0 2s 25 Page 00 81, a 30 90) a 24 24, 100 100 100 100 & @ RRRRRRR & @ BRR RR RR 28TOWN OF TOPSFIELD BUDGET REPORT ee fo0s onic] 75205 59250 OFBT SERVICE INT TEMP 18,047 00 18,047.00 11,136.87 00 6,910.13 61.7% ‘TOTAL OTHER 18,047 00 18,047.00 11,136.87 00 6,910.13 61.7% ‘TOTAL SHORT TERM INTEREST 18,047 00 18,047.00 11,136.87 00 6,910.13 61.7% 75305 $9102 BAN PAY DOWN Hay SANDE -00 74,000.00 74,000.00 00 90 100.0% 75305 $9195 utr PuRPose 2011 00 300;500:00 300,500.00 00 ‘90 100:0% 75305 $9196 MULTI PURPOSE 2012 00 195,000.00 00 00 100.0% TOTAL OTHER 569,500 +00 569,500.00 $69,500.00 00 00 100.0% ‘TOTAL MATURING RONOS PRINCIPAL 569,500 00 569,500.00 569,500.00 00 00 100.0% SETI 75503 $3800 CONTRACTED SERVICES 2,500 -00 2,500.00 00 00 2,500.00 .0% ego seerateds psoapu7 sisa2 Page 29TOWN OF TOPSFIELD BUDGET REPORT en ee TOTAL SERVICES 2,500 -00 2,500.00 00 00 2,500.00 .0% TOTAL DEBT ZSSUE CosTS 2,500 -00 2,500.00 00 00 2,500.00 .0% SESS 82084 36390 wosqurTo conrRoL © 40,300.00 40,300.00 40,300.00 00 00 100.0% 82084 $6400 AIR POLLUTION CONTROL ° 2:418"00 2;418"00 2/418 00 00 00 100.0% 82084 $6410 METRO. AREA, PLANNING ° 3°240/00 3, 240/00 31240 00 00 00 100.0% 82084 $6610 MeTA ASSESSMENT © 138356700 138;136.00 138/256 "00 00 00 100.0% 82084 $6700 Scoot. cHOrcE ASSESSME ° 3000.00, 300000, 3100000 00 00 100.0% 52084 $6710 RAV NON-RENEWAL SURCHA ° 3800/00 3/800/00 3/800 ‘00 00 00 100.0% 52084 $6992 Essex COUNTY REGIONAL © — 103;869°00 103;86900 103/869 00 00 00 100.0% TOTAL STATE ASSESSMENT © 296,783.00 296,783.00 296,783.00 00 00 100.0% TOTAL STATE ASSESSMENT © 296,783.00 296,783.00 296,783.00 00 00 100.0% ES feos orner] 91005 51700 ESSEX RETIREMENT 1,087,1 13,200.00 1,043,955.00 1,022,265.00 00 21,690.00 97.9% TOTAL OTHER 41,057,155 13,200.00 1,043,955.00 1,022,265.00 00 21,690.00 97.9% TOTAL ESSEX REG RETIREMENT SYS 1,057,155 -13,200.00 1,043,955.00 1,022,265.00 00 21,690.00 97.9% ego seeratees psoapi7 sts Page 30TOWN OF TOPSFIELD BUDGET REPORT en ee 91305 51720 INSURANCE, UNEMPLOWMEN 60,000 00 60,000.00 3,201.65, 00 56,898.35 5.28 TOTAL OTHER 60,000 00 60,000.00 3,201.65, 00 $6,898.35 5.2K TOTAL INSURANCE: UNEMPLOYMENT 60,000 -00 60,000.00, 3,201.65, 00 $6,898.35 5.2% ES fo0s orn] ESET 91505 51730. MEZA WEALTH BENEFIT TR 2,038,793, 2,038,793.00 1,839,055.23 00 199,737.77 90.2% 51505 31740 poston Lire # 68,945.00 3287.49 00741232149 <7 Fae 51503 $1750 MEDICARE TAX - 1.45% 173;266.00 15431879 bo “20V947°21 BB Oe 51505 31770 AbwINISTRATIVE FEES 7,200:00 21758 00 00 4444.00 38.3% 51505 $1771 fiRa INPATIENT HOSPITAL 00000 co 00 100000 Lo ‘TOTAL OTHER 2,234,104 2,258,314.00 2,001,417.51 00 156,896.49 92.7% TOTAL INSURANCE: LIFE & HOSP. 2,234,114 2,258,314.00 2,001,417.51 00 156,896.49 92.7% ST 91605 51720 WoRKMAN'S COMP 64,923, 00 64,973.00 63,183.29 00 1,739.71 97.3% 51603 31721 AUDIT ~ WORKMEN'S COMP ° 00, 00, 1968-00, 00 =1,968:00 100-05" 51603 37400 Prop. LIAR 196,113 -21,569700174,544100 143,865.27 00 381678.73 “836 560s $7430 accroeNT, POLICE 136,979 00 136;979/00 11178500 00 25,1940 B16 ego seeratees psoapi7 sts Page 32TOWN OF TOPSFIELD BUDGET REPORT ee 92605 57440. suRETY eoNos 1,650 -00 1,650.00 838.00 00 812.00 50.8% TOTAL OTHER 399,665 -21,569.00 378,096.00 323,639.56 00 $4,456.44 85.6% TOTAL INSURANCE: TOWN 399,665 -21,569.00 378,096.00 323, 639.56 00 $4,456.44 85.6% TT 99200 $9602 TRER To COMP ARSENSES © 70,955.84 70,955.84 70,955.84 00 00 100.0% 59200 39603 TRER To SP TOEMNETY. LE ° aie 11 Tle 11 746 11 00 00 100.0% 53200 $5G04 TRER To STABILIZATION 25,000 00 © _25/000.00 © 2500000 00 00 100.0% 533200 35g0s TRrR To CaPrTAL STAB 3100000, 80 100/000 10000000 00 00 100.0% 38200 39610 TRFR To OPES (GF) 100/000 60 100;000/00 —100;000 00 00 00 100.0% TOTAL ORG CODE = 200 225,000 78,371.95 303,371.95 303,371.95 00 00 100.0% TOTAL TRFR FROM GENERAL FUND 225,000 78,371.95 303,371.95 303,371.95 00 00 100.0% TOTAL GENERAL FUND 17,991,867 408,221.95 18,397,088.95 17,874,841.83, 00 522,247.12 97.2% TOTAL EXPENSES 17,991,867 405,221.95 18,397,088.95 17,874,841.83, 00 522,247.12 ego seeratees psoapi7 sts Page 32TOWN OF TOPSFIELD Se munis | BUDGET REPORT eee GRAND TOTAL 17,991,867 405,221.95 18,397,088.95 17,874,841.83 00 522,247.12 97.2% 5+ END OF REPORT ~ Generated by Catherine Gabriel ** Sopot: agua ace Page 33