GENERAL APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
GENERAL GOVERNMENT |
Town Board P.S |
A1010.1 |
18,840 |
19,217 |
19,086.00 |
19,601 |
19,601 |
19,601 |
384 |
2.00% |
Town Board C.E. |
A1010.4 |
829 |
1,632 |
925.00 |
1,632 |
1,632 |
1,632 |
0 |
0.00% |
Justices P.S. |
A1110.1 |
11,230 |
11,500 |
11,396.00 |
13,000 |
13,000 |
13,000 |
1,500 |
13.04% |
Justices Equip. |
A1110.2 |
0 |
3,500 |
0.00 |
3,600 |
3,600 |
3,600 |
100 |
2.86% |
Justices C.E. |
A1110.4 |
1,928 |
4,300 |
1,961.00 |
2,000 |
2,000 |
2,000 |
-2,300 |
-53.49% |
Court Clerk P.S. |
A1130.1 |
3,547 |
4,908 |
4,160.00 |
4,908 |
4,908 |
4,908 |
0 |
0.00% |
Supervisor P.S. |
A1220.1 |
20,910 |
21,328 |
21,183.00 |
21,755 |
21,755 |
21,755 |
427 |
2.00% |
Supervisor Equip. |
A1220.2 |
0 |
1,110 |
0.00 |
1,110 |
1,110 |
1,110 |
0 |
0.00% |
Supervisor C.E. |
A1220.4 |
1,714 |
2,254 |
1,651.00 |
2,254 |
2,254 |
2,254 |
0 |
0.00% |
Asst. Supervisor P.S. |
A1310.1 |
16,517 |
16,000 |
20,008.00 |
22,000 |
22,000 |
22,000 |
6,000 |
37.50% |
Ind. Audit & Accounting |
A1320.4 |
11,255 |
11,642 |
11,512.00 |
11,642 |
11,642 |
11,642 |
0 |
0.00% |
Tax Collection P.S.. |
A1330.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Tax Collection Equip. |
A1330.2 |
0 |
521 |
0.00 |
521 |
521 |
521 |
0 |
1.67% |
Tax Collection C.E. |
A1330.4 |
2,464 |
3,566 |
2,401.00 |
3,566 |
3,566 |
3,566 |
0 |
0.00% |
Budget Officer C.E. |
A1340.4 |
805 |
1,018 |
948.00 |
1,018 |
1,018 |
1,018 |
0 |
0.00% |
Assessor P.S. |
A1355.1 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
18,000 |
0 |
0.00% |
Assessor Equip. |
A1355.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Assessor C.E. |
A1355.4 |
1,292 |
5,000 |
1,397.00 |
5,000 |
5,000 |
5,000 |
0 |
0.00% |
Town Clerk P.S. |
A1410.1 |
20,910 |
21,328 |
21,183.00 |
25,000 |
5,000 |
|
3,672 |
17.22% |
Town Clerk Equip. |
A1410.2 |
0 |
523 |
0.00 |
523 |
523 |
523 |
0 |
1.67% |
Town Clerk C.E. |
A1410.4 |
3,133 |
3,628 |
1,832.00 |
3,628 |
3,628 |
3,628 |
0 |
0.00% |
Dep. Town Clerk P.S. |
A1415.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Attorney P.S. |
A1420.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Attorney C.E. |
A1420.4 |
7,273 |
25,755 |
3,160.00 |
25,755 |
25,755 |
25,755 |
0 |
0.00% |
Elections Equip |
Elections C.E. |
A1450.4 |
0 |
1,066 |
47.00 |
1,066 |
1,066 |
1,066 |
0 |
0.00% |
Buildings P.S. |
A1620.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Buildings Equip. |
A1620.2 |
1,342,214 |
2,350 |
1,851,300.00 |
2,350 |
2,350 |
2,350 |
0 |
1.67% |
Buildings C.E. |
A1620.4 |
25,789 |
61,750 |
29,592.00 |
61,750 |
61,750 |
61,750 |
0 |
0.00% |
Central Communications -
Equipment |
A1650.2 |
0 |
1,310 |
0.00 |
1,310 |
1,310 |
1,310 |
0 |
0.00% |
Central Communications |
A1650.4 |
6,887 |
16,150 |
15,093.00 |
16,150 |
16,150 |
16,150 |
0 |
0.00% |
Central Mail |
A1670.4 |
1,549 |
2,500 |
2,210.00 |
2,500 |
2,500 |
2,500 |
0 |
0.00% |
Central Garage Equip & Cap
Outlay |
A1640.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
|
Data Processing |
A1680.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Unallocated Insurance |
A1910.4 |
32,930 |
53,675 |
30,111.00 |
53,675 |
53,675 |
53,675 |
0 |
0.00% |
Municipal Dues |
A1920.4 |
1,274 |
1,680 |
1,348.00 |
1,680 |
1,680 |
1,680 |
0 |
0.00% |
Judgements/Claims |
A1930.4 |
0 |
1,040 |
0.00 |
1,040 |
1,040 |
1,040 |
0 |
0.00% |
Contingent |
A1990.4 |
|
32,125 |
0.00 |
3,125 |
3,125 |
3,125 |
0 |
0.00% |
Public Safety |
Codes Officer P.S. |
A3010.1 |
10,996 |
11,216 |
11,139.00 |
11,440 |
11,440 |
11,440 |
224 |
2.00% |
Codes Officer Equip. |
A3010.2 |
0 |
2,053 |
0.00 |
2,053 |
2,053 |
2,053 |
0 |
0.00% |
Codes Officer C.E. |
A3010.4 |
553 |
5,169 |
209.00 |
5,169 |
5,169 |
5,169 |
0 |
0.00% |
Process Server C.E. |
A3120.4 |
250 |
260 |
250.00 |
260 |
260 |
260 |
0 |
0.00% |
Traffic Control-Signs |
A3310.4 |
365 |
5,666 |
1,468.00 |
5,666 |
5,666 |
5,666 |
0 |
0.00% |
Dog Control C.E. |
A3510.4 |
2,870 |
3,220 |
2,870.00 |
3,220 |
3,220 |
3,220 |
0 |
0.00% |
Demolition |
A3650.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Health |
Board of Health C.E. |
A4010.4 |
300 |
315 |
300.00 |
315 |
315 |
315 |
0 |
0.00% |
Reg. Of Vital Stat. C.E. |
A4020.1 |
420 |
428 |
425.00 |
437 |
437 |
437 |
9 |
2.10% |
FREMSA |
A4050.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
LIFEFLIGHT |
A4540.4 |
1,600 |
1,685 |
1,600.00 |
1,685 |
1,685 |
1,685 |
0 |
0.00% |
Narcotics Addiction Control |
A4220.4 |
1,456 |
2,150 |
1,531 |
2,150 |
2,150 |
2,150 |
0 |
0.00% |
Transportation |
Superintendent of Highways P.S |
A5010.1 |
63,985 |
65,265 |
64,822 |
67,223 |
67,223 |
67,223 |
1,958 |
3.00% |
Superintendent of Highways P.S
Dep |
A5010.11 |
0 |
1,648 |
0.00 |
1,681 |
1,681 |
1,681 |
33 |
2.00% |
Highway Superintendent C.E. |
A5010.4 |
1,092 |
2,588 |
770.00 |
2,640 |
2,640 |
2,640 |
52 |
2.01% |
Highway & St. Admin Equip. |
A5010.2 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Town Garage C.E. |
A5132.4 |
39,259 |
32,900 |
31,653.00 |
32,900 |
32,900 |
32,900 |
0 |
0.00% |
Street Lighting C.E. |
A5182.4 |
4,465 |
8,109 |
3,869.00 |
8,109 |
8,109 |
8,109 |
0 |
0.00% |
Joint Airport C.E. |
A5615.4 |
0 |
1,500 |
1,500.00 |
1,500 |
1,500 |
1,500 |
0 |
0.00% |
Economic Assistance/Oppor |
Industrial Development (HUD) |
A6460.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Grant Fed & State |
A6461.4 |
0 |
6,080 |
0.00 |
6,080 |
6,080 |
6,080 |
0 |
0.00% |
Veterans Service C.E. |
A6510.4 |
0 |
1,241 |
0.00 |
1,241 |
1,241 |
1,241 |
0 |
0.00% |
Programs for Aging C.E. |
A6772.4 |
2,500 |
2,634 |
2,500.00 |
2,634 |
2,634 |
2,634 |
0 |
0.00% |
Culture and Recreation |
Playgrounds/Rec. Ctrs. P.S. |
A7140.1 |
0 |
0 |
2,264.00 |
5,000 |
5,000 |
0 |
5,000 |
0.00% |
Playgrounds/Rec. Ctrs. Equip. |
A7140.2 |
0 |
2,225 |
2,407.00 |
2,225 |
2,225 |
2,225 |
0 |
0.00% |
Playgrounds/Rec. Ctrs. C.E. |
A7140.4 |
7,888 |
14,645 |
8,869.00 |
9,645 |
9,645 |
9,645 |
-5,000 |
-34.14% |
Youth Programs P.S. |
A7310.1 |
3,431 |
11,105 |
12,424.00 |
11,735 |
11,735 |
11,735 |
630 |
5.67% |
Youth Programs Equip |
A7310.2 |
0 |
1,132 |
0.00 |
1,132 |
1,132 |
1,132 |
0 |
0.00% |
Youth Programs C.E. |
A7310.4 |
3,501 |
3,420 |
5,880.00 |
3,420 |
3,420 |
3,420 |
0 |
0.00% |
Library C.E. |
A7410.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Historian C.E. |
A7510.4 |
800 |
800 |
800.00 |
800 |
800 |
800 |
0 |
2.30% |
Celebrations C.E. |
A7550.4 |
0 |
530 |
0.00 |
530 |
530 |
530 |
0 |
0.00% |
Home & Community Services |
Planning C.E. |
A8020.4 |
|
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Environmental |
A8090.4 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Refuse/Garbage P.S. |
A8160.1 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Refuse/Garbage C.E. |
A8160.4 |
964 |
2,685 |
3,754.00 |
2,685 |
2,685 |
2,685 |
0 |
0.00% |
Landfill Closure |
A8161.2 |
2,000 |
|
|
2,000 |
2,000 |
2,000 |
2,000 |
|
Cemeteries P.S. |
A8810.1 |
0 |
0 |
2,775.00 |
5,000 |
5,000 |
5,000 |
0 |
0 |
Cemeteries Equip. |
A8810.2 |
0 |
1,053 |
2,407.00 |
1,053 |
1,053 |
1,053 |
0 |
0.00% |
Cemeteries C.E. |
A8810.4 |
8,955 |
9,930 |
6,558.00 |
4,930 |
4,930 |
4,930 |
-5,000 |
-50.35% |
Undistributed |
State Retirement |
A9010.8 |
21,911 |
16,883 |
16,883.00 |
18,100 |
18,100 |
18,100 |
1,217 |
7.21% |
Social Security |
A9030.8 |
14,253 |
14,764 |
15,819.00 |
17,257 |
17,257 |
17,257 |
2,493 |
16.89% |
Workmen's Compensation |
A9040.8 |
4,630 |
5,907 |
5,907.00 |
7,835 |
7,835 |
7,835 |
1,928 |
32.64% |
Unemployment Insurance |
A9050.8 |
0 |
300 |
0.00 |
300 |
300 |
300 |
0 |
0.00% |
Hospital & Medical
Insurance |
A9060.8 |
0 |
0 |
0.00 |
0 |
0 |
|
0 |
0.00% |
Interest on Debt |
A9901.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00% |
Capital Projects Fund Building |
A9950.9 |
0 |
10,000 |
0.00 |
10,000 |
10,000 |
10,000 |
0 |
0.00% |
Total GENERAL FUND Appropriations: |
|
1,749,734 |
599,882 |
2,282,157 |
620,209 |
610,209 |
610,209 |
10,327 |
1.72% |
GENERAL FUND - REVENUES |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
Other Tax Items |
Other Payments in Lieu of Taxes |
A1081 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Interest & Penalties on
Real Property |
A1090 |
4,507 |
2,000 |
4,507.00 |
3,000 |
3,000 |
3,000 |
1,000 |
50.00% |
Departmental Income |
Cemetery Services |
A2192 |
100 |
0 |
0.00 |
0 |
0 |
0 |
|
|
Clerk Fees |
A1255 |
971 |
800 |
15,468.00 |
800 |
800 |
800 |
0 |
0.00% |
Building Permits |
A2555 |
11,709 |
3,000 |
0.00 |
3,000 |
3,000 |
3,000 |
0 |
0.00% |
Use of Money/Property |
Interest & Earnings |
A2401 |
2,017 |
7,000 |
149.00 |
300 |
300 |
|
-6,700 |
-95.71% |
Licences and Permits |
Gifts & Donations-Kate Mtn |
A2705 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0 |
Dog Licenses |
A2544 |
303 |
400 |
0.00 |
400 |
400 |
400 |
0 |
0.00% |
Insurance Recovery |
A2680 |
1,007,624 |
0 |
559,702.00 |
0 |
0 |
0 |
0 |
0.00% |
Unclassified, Misc. Income |
A2770 |
5,304 |
500 |
38,996.00 |
500 |
500 |
|
0 |
0.00% |
Fines & Forfeitures |
Fines and Forfeited Bail |
A2610 |
6,743 |
15,000 |
8,979.00 |
15,000 |
15,000 |
15,000 |
0 |
0.00% |
Covid |
A2655 |
0 |
0 |
57,406.00 |
0 |
0 |
0 |
0 |
0 |
Interfund Revenues |
State Aid |
FEMA |
A4960 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
NYS AID |
A3089 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.00% |
Mortgage Tax |
A3005 |
24,684 |
25,000 |
50,439.00 |
30,000 |
30,000 |
30,000 |
5,000 |
20.00% |
State Aid General |
A3089 |
23,134 |
23,750 |
23,134.00 |
23,750 |
23,750 |
23,750 |
0 |
0.00% |
Youth Programs |
A3820 |
4,124 |
1,000 |
3,430.00 |
1,000 |
1,000 |
1,000 |
0 |
0.00% |
Total GENERAL FUND Revenue: |
|
1,091,220 |
78,450 |
762,210 |
77,750 |
77,750 |
77,750 |
(700) |
-0.89% |
HIGHWAY FUND - APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
General Repairs P.S. |
DA5110.1 |
115,832 |
108,700 |
98,065.00 |
108,700 |
108,700 |
108,700 |
0 |
0.0% |
General Repairs C.E. |
DA5110.4 |
16,303 |
96,527 |
35,123.00 |
96,527 |
96,527 |
96,527 |
0 |
0.0% |
Capital Improvements P.S. |
DA5112.1 |
19,351 |
38,398 |
40,186.00 |
38,398 |
38,398 |
38,398 |
0 |
0.0% |
Capital Improvements |
DA5112.2 |
131,780 |
385,546 |
139,987.00 |
385,546 |
385,546 |
385,546 |
0 |
0.0% |
Bridges C.E. |
DA5120.4 |
0 |
50,750 |
0.00 |
50,750 |
50,750 |
50,750 |
0 |
0.0% |
Machinery P.S. |
DA5130.1 |
19,926 |
27,785 |
14,686.00 |
27,785 |
27,785 |
27,785 |
0 |
0.0% |
Machinery Equip. |
DA5130.2 |
1,473,998 |
232,321 |
1,654.00 |
232,321 |
232,321 |
232,321 |
0 |
0.0% |
Machinery C.E. |
DA5130.4 |
179,931 |
85,300 |
125,950.00 |
96,300 |
96,300 |
96,300 |
11,000 |
12.9% |
Brush/Weeds P.S. |
DA5140.1 |
18,371 |
26,614 |
13,988.00 |
26,614 |
26,614 |
26,614 |
0 |
0.0% |
Brush/Weeds C.E. |
DA5140.4 |
11,824 |
8,720 |
10,205.00 |
8,720 |
8,720 |
8,720 |
0 |
0.0% |
Snow Removal (Town) P.S. |
DA5142.1 |
92,209 |
101,636 |
100,466.00 |
112,498 |
112,498 |
112,498 |
10,862 |
10.7% |
Snow Removal (Town) C.E. |
DA5142.4 |
113,490 |
99,244 |
110,508.00 |
105,244 |
105,244 |
105,244 |
6,000 |
6.0% |
Services--Other Govt's P.S. |
DA5148.1 |
9,878 |
27,854 |
6,997.00 |
27,854 |
27,854 |
27,854 |
0 |
0.0% |
Services--Other Govt's C.E. |
DA5148.4 |
43,003 |
103,706 |
43,003.00 |
103,706 |
103,706 |
103,706 |
0 |
0.0% |
Employee Benefits |
State Retirement |
DA9010.8 |
34,270 |
28,748 |
28,748.00 |
35,134 |
35,134 |
35,134 |
6,386 |
22.2% |
Social Security |
DA9030.8 |
20,854 |
24,834 |
21,804.00 |
26,151 |
26,151 |
26,151 |
1,317 |
5.3% |
Workers Compensation |
DA9040.8 |
42,299 |
53,163 |
53,163.00 |
70,516 |
70,516 |
70,516 |
17,353 |
32.6% |
Unemployment Insurance |
DA9055.8 |
675 |
1,000 |
1,991.00 |
2,000 |
2,000 |
2,000 |
1,000 |
100.0% |
Clothing Allowance |
DA9089.8 |
2,674 |
2,100 |
5,053.00 |
4,000 |
4,000 |
|
1,900 |
90.5% |
Hospital & Medical
Insurance |
DA9060.8 |
97,296 |
105,994 |
98,088.00 |
101,815 |
101,815 |
|
(4,179) |
-3.9% |
Serial Bonds |
DA9710.0 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Bond Interest |
DA9710.7 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
|
Interfund Transfers |
Transfer to: Capital Projects Fund |
DA9950.9 |
0 |
0 |
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Total HIGHWAY FUND Appropriations: |
|
2,443,964 |
1,608,940 |
949,665 |
1,660,579 |
1,660,579 |
0 |
51,639 |
3.2% |
HIGHWAY FUND - REVENUES |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
Services for Other Govt's |
DA2300 |
168,379 |
153,220 |
253,152.00 |
153,220 |
153,220 |
153,220 |
0 |
0.0% |
Insurance recovery |
DA2680 |
1,179,225 |
0 |
200,590.00 |
0 |
0 |
0 |
0 |
0.0% |
Interest & Earnings |
DA2401 |
2,414 |
8,000 |
296.00 |
300 |
300 |
300 |
(7,700) |
-96.3% |
FEMA |
DA2680 |
0 |
|
0.00 |
0 |
0 |
0 |
0 |
0.0% |
Consolidated Highway Aid |
DA3501 |
0 |
163,998 |
0.00 |
211,469 |
211,469 |
|
47,471 |
28.9% |
Sale Of Equipmant |
DA2665 |
19,624 |
0 |
756.00 |
- |
0 |
0 |
0 |
0.0% |
Total HIGHWAY FUND Revenue: |
|
1,369,642 |
325,218 |
454,794 |
364,989 |
364,989 |
364,989 |
39,771 |
12.2% |
FIRE PROTECTION (SL)* - APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
Fire Protection C.E. |
SF-2 |
|
|
|
|
|
|
|
|
Fire Contract |
SF3410.4 |
30,975 |
31,374 |
31,374.00 |
32,374 |
32,374 |
32,374 |
1,000 |
3.2% |
Total FIRE PROTECTION
Appropriations: |
|
30,975 |
31,374 |
31,374 |
32,374 |
32,374 |
32,374 |
1,000 |
3.2% |
FIRE PROTECTION (BDALE)* - APPROPRIATIONS |
ACCOUNTS |
CODE |
LAST YEARS ACTUAL 2020 |
BUDGET AS MODIFIED SEPT. 1 2021 |
SEPT. 1 ACTUAL Y-T-D 2021 |
SUPERVISOR'S TENATIVE BUDGET 2022 |
PRELIMINARY BUDGET 2022 |
ADOPTED 2022 |
ADOPTED CHANGE FROM 2021 |
%CHANGE FROM 2021 |
Fire Protection C.E. |
SF-1 |
|
|
|
|
|
|
|
|
Insurance |
SF3410.4 |
0 |
0 |
0.00 |
0 |
0 |
0.00 |
0 |
0.0% |
Maint./Paint |
SF3410.4 |
0 |
0 |
0.00 |
0 |
0 |
0.00 |
0 |
0.0% |
Hydrants |
SF3410.4 |
0 |
0 |
0.00 |
0 |
0 |
0.00 |
0 |
0.0% |
Hydrant Maint. |
SF3410.4 |
0 |
0 |
0.00 |
0 |
0 |
0.00 |
0 |
0.0% |
Fire Contract |
SF3410.4 |
45,860 |
45,915 |
47,559.00 |
50,000 |
52,000 |
52,000 |
6,085 |
13.3% |
Total FIRE PRTECTION Appropriations: |
|
45,860 |
45,915 |
47,559 |
50,000 |
52,000 |
52,000 |
6,085 |
13.3% |