2011 - Town of Warner

15ITEM APPROP SPENT SELECTMEN BUDGET COMM.2011 2011 REQ 2012 RECOMMEND CHANGE %SELECTMEN'S OFFICE 121,777.71 118,386.71 121,929.73 121,929.73 152.02 0.12%ELECTIONS 2,151.40 1,776.22 5,725.00 5,725.00 3,573.60 166.11%FINANCE DEPT. 38,309.00 38,965.81 41,834.00 41,834.00 3,525.00 9.20%TAX COLLECTOR 44,090.40 42,900.02 44,701.81 44,701.81 611.41 1.39%TREASURER 4,812.00 4,812.04 4,812.00 4,812.00 0.00 0.00%TOWN CLERK 87,958.49 86,599.27 73,721.00 73,721.00 -14,237.49 -16.19%TRUSTEES OF TRUST 500.00 500.00 500.00 500.00 0.00 0.00%ASSESSING 41,050.00 38,992.25 39,955.00 39,955.00 -1,095.00 -2.67%LEGAL EXPENSES 7,000.00 9,031.22 7,000.00 7,000.00 0.00 0.00%PERSONNEL (BENEFITS) 166,537.00 164,087.66 175,519.00 175,519.00 8,982.00 5.39%LAND USE 30,975.00 21,825.83 25,575.00 25,575.00 -5,400.00 -17.43%TOWN HALL 41,275.00 42,624.27 41,200.00 41,200.00 -75.00 -0.18%OLD GRADED SCHOOL 20,730.00 15,478.26 13,961.00 13,961.00 -6,769.00 -32.65%CEMETERIES 14,500.00 14,425.00 14,500.00 14,500.00 0.00 0.00%INSURANCE 83,927.00 84,059.23 95,300.00 95,300.00 11,373.00 13.55%CEN. NH PLANNING COMM. 3,070.00 3,070.00 2,975.00 2,975.00 -95.00 -3.09%CONTINGENCY FUND 5,000.00 0.00 5,000.00 5,000.00 0.00 0.00%CAP 15,792.00 15,792.00 15,792.00 15,792.00 0.00 0.00%2011/2012 Operating Budget