| GENERAL FUND EXPENSES BY CLASSIFICATION |
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| CLASSIFICATION |
BUDGET AMOUNT |
PERCENT OF |
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TOTAL BUDGET |
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| Personnel |
1,204,000 |
39.53% |
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| Fire Department |
492,985 |
16.19% |
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| Garbage and Trash |
238,408 |
7.83% |
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| Health Insurance |
219,072 |
7.19% |
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| Construction and Remodeling |
245,416 |
8.06% |
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| Property, Liability and Compensation
Insurance |
48,600 |
1.60% |
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| Police Cars |
62,500 |
2.05% |
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| Building Inspections |
77,500 |
2.54% |
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| Legislative |
34,700 |
1.14% |
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| Town Attorney |
21,000 |
0.69% |
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| Fuel |
14,000 |
0.46% |
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| Vehicle Maintenance |
12,000 |
0.39% |
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| Human Services |
4,582 |
0.15% |
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| Miscellaneous |
371,137 |
12.18% |
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| TOTALS |
3,045,900 |
100.00% |
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