Auditing Services Auditing Services 17, , % 17,725 17, %

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1 Ambulance Ambulance - Contracted Service % % Animal Control Wages 1, , % 1,542 1, FICA & Medi % Uniforms % Seminars & Training % Maintenance & Repair % ACO-Gasoline % Printed Materials % Shots & Equipment % Kennel Costs % Mileage % Total Animal Control 3, , % 3,667 3, % Auditing Services Auditing Services 17, , % 17,725 17, % Budget Committee Budget Committee Secretary 1, % 1,514 1, FICA & Medi % Printing / Publications % Supplies % Conferences % Legal Notices % Total Budget Committee 2, , % 2,330 2, % Page 1

2 Building Inspection Building Inspection Bldg Insp & Code Enforcement 50, , , % 53,846 53, Administrative Assistant Wages 32, , , % 34,678 34, FICA & Medi 6, , % 6,772 6, Retirement % Clothing Allowance % Cell Phone - Building Dept % Software Support 1, , % 1,200 1, Dues, Fees and Certifications % Conference/Schools/Training % Office Supplies % Books % Vehicle-Fuel, Repairs & Maintenance 2, , % 2,000 2,000 Total Building Inspection 95, , , % 101, , % Cemetery Sexton Stipend 5, , % 5,140 5, Cemetery Wages 21, , , % 25,700 25, Installation of Corner Markers NEW LINE 1,028 1, Secretarial Wages NEW LINE FICA & Medi 2, , % 2,501 2, Administration 1, % Supplies % Equipment Maintenance % Fuel/Oil 1, , % 1,300 1, Contract Services 2, , % 2,400 2, Facility Improvements/Maintenance 1, % 16,978 16, Gravesite Corner Markers 3, , % 2,250 2, Equipment / Software 1, % 1,000 1, Computer Tech Services 1, % 1,000 1, Storm Repair % 1 1 Total Cemetery 41, , , % 61,392 61, % Page 2

3 Conservation Commission Secretarial Wages % Administration % FICA & Medi % Education % Materials % Southeast Watershed Alliance % Conservation Projects % Property Management % Conservation Open Space % Total Conservation Commission 2, , , % 2,693 2, % Direct Assistance Direct Assistance 20, , % 15,000 15, % Election/Voter Registration Supervisors of the Checklist 2, , % 1,974 1, FICA & Medi % Miscellaneous % Total Voter Registration 2, , % 2,225 2, % Election Administration Election Admin Wages 3, , % 2,689 2, Meals 1, % FICA & Medi % Voting Booth Set-up 1, , % 1,050 1, Prog. Voting Machine/Booth Rep. 3, , % 2,250 2,250 Total Election Administration 9, , , % 6,893 6, % Page 3

4 Emergency Management Photo ID Supplies % Training & Education % Office Supplies % EOC & Shelter Operations 1, , % 1,200 1, Communications % Infection Control % Fit Testing % Mileage % Total Emergency Management 3, , % 3,000 3, % Fire / Forestry Fire Dept Compensation 40, , % 41,120 41, FICA & Medi 3, , % 3,146 3, Protective Clothing 18, , , % 18,500 18, Telephone, Pager, Tablet 1, , % 1,250 1, Website % Internet Access % Training 15, , , % 15,897 15, Electricity 3, , % 3,600 3, Building Fuel 4, , % 4,000 4, Water Supply % Fire Equipment Maintenance 5, , % 5,000 5, Building Maintenance 2, , % 2,600 2, EMS Equipment Maintenance 1, , % 1,800 1, Communication Maintenance 2, , % 2,000 2, Truck Fuel 3, , , % 3,450 3, Dues 3, , , % 3,700 3, Fire Dept Supplies 1, % 1,000 1, Office Supplies 1, , % 1,000 1, Fire Dept Miscellaneous % Truck Maintenance 12, , , % 12,000 12, Communication Equipment 3, , % 3,500 3, EMS Equipment 6, , , % 6,000 6,000 Page 4

5 Fire Equipment 5, , , % 5,500 5, Medical Evaluations % Fire Prevention 2, , % 2,500 2, SE NH Hazmat 6, , % 6,500 6, Forest Fire Fica & Medi % Forest Fires 2, , , % 2,100 2,100 Total Fire/Forestry 146, , , % 147, , % Health Officer Protective Clothing % Spraying Application Fees % Lab Fees % Dues, Training, Conf, Fuel % Total Health Officer 1, % 1,000 1, % Heritage Commission Heritage Commission % % Highway Department Highway General Fund Road Agent's Wages 2, , % 2,570 2, FICA & Medi % Salt Applicator Certification Safety Improvement 3, , , % 3,300 3, Patching 8, , % 9,100 9, Grading 13, , % 14,850 14, Gravel 19, , % 21,400 21, Tree Removal 5, , , % 6,300 6, Tree Canopy Trimming 16,500 16, Brush Cutting 4, , % 4,400 4, Mowing 7, , , % 7,960 7, Signs 1, , % 1,400 1, Shoulder Work 7, , , % 9,800 9, Asphalt Maintenance 225, , , % 225, ,000 Page 5

6 Maintenance & Repair 2, , % 2,500 2, Rain Storm Repair % Culverts 6, , , % 8,000 8, Ditching 3, , , % 4,600 4, Sweeping 1, , % 1,850 1,850 Highway Winter Fund Winter Payrolls 180, , , % 185, , Winter Salt 66, , , % 66,400 66, Winter Sand 20, , , % 20,000 20, Winter Maint & Repair 7, , , % 7,500 7, Winter Storm Repair % 1 1 Total Highway 583, , , % 619, , % Insurance Property Liability Insurance Trust 28, , % 27,216 27, Group Health Insurance 112, , , % 115, , Group Disability Insurance 7, , % 7,200 7, Group Dental Insurance 6, , % 7,098 7, Life Insurance % Fica & Medi Exp Ins Buy-out 1, % 1,041 1, Unemployment Compensation 2, , % 2,631 2, Worker's Compensation 23, , % 25,299 25,299 Total Insurance 181, , , % 186, , % Legal Expenses Legal Expenses 26, , , % 26,625 26, % Other Culture & Recreation Summer Rec - Supplies % Field Trips & Events % Ski Program % 1 1 Total Other Culture & Recreation % % Page 6

7 Parks & Recreation Park Maintenance - Clean/Trash 6, , , % 2,000 2, Opening/Closing Park Bathrooms 6, , % 3,000 3, Parks, Fields, Bathrooms Supplies/Repair 14, , , % 14,000 14, Pond Park - maint, mowing, trimming 1, % 1,800 1, Mowing & Trimming 2, , % 2,500 2, Special Event Preparation % Electricity - Moore & Pond Parks 1, % 1,200 1, Install New Skate Park Light , , #DIV/0! Paving NEW LINE 6,000 6,000 Total Parks & Recreation 31, , , % 30,750 30, % Planning Board SNHPC Dues 2, , % 2,600 2, Master Plan Implementation / Planning 10, , % 10, Microfilming % Law Lectures % Conference/Seminars % Books, Periodicals & Documents % Special Projects % Mileage % Legal Notices % Total Planning Board 13, , , % 13,626 3, % Police Chief's Wages 85, , , % 89,272 89, Secretarial Wages 40, , , % 42,368 42, Chief & Secretarial Fica & Medi 4, , % 4,536 4, Retirement 116, , , % 124, , Health/Safety - Exams % Full-Time Officer Wages 279, , , % 300, , Special Police Officer Wages 53, , , % 45,683 45, Overtime 26, , % 27,027 27, Full time/pt/ot Fica & Medi 8, , , % 8,238 8,238 Page 7

8 Uniforms 4, , , % 4,400 4, Training Expenses 2, , % 2,500 2, Telephone 4, , % 4,150 4, Computer Expenses 6, , % 7,000 7, Photography % Prosecution Services 13, , % 13,503 13, Testing/Hiring % Dues & Subscriptions 2, , % 2,500 2, Office Supplies % Juvenile Supplies % Equipment Maintenance 2, , % 2,500 2, Copier purchase, maint, supplies % Gasoline 15, , , % 15,000 15, Tires 3, , % 3,000 3, Maintenance of Cruisers 8, , , % 8,000 8, OHRV Maintenance % Books & Printed Materials % Ammunition 3, , , % 3,000 3, Community Relations % Miscellaneous % Booking Area Improvements % Police Equipment 7, , % 10,000 10, New Cruiser 15, , % 15,000 15, Mileage % Special Detail Wages (Town) 1, , % 1,360 1, Special Detail Fica & Medi % Total Police 706, , , % 736, , % Principal - Long Term Bonds & Notes Transfer Station Bond #DIV/0! Interest on Transfer Station Bond #DIV/0! 0 0 Total Principal Bonds & Notes #DIV/0! 0 0 #DIV/0! Page 8

9 Property Appraisal Property Appraisal 11, , , % 13,000 13, % Solid Waste Full Time Wages 93, , , % 96,627 96, Part Time Wages 41, , , % 43,017 43, FICA & Medi 10, , % 10,683 10, Retirement 2, , % 2,251 2, Clothing Allowance 1, , % 1,500 1, Landfill Disposal (MSW & C&D) 128, , , % 140, , New Boston Rd Landfill Maint % Testing 4, , % 5,400 5, Facility O&M & Electricity 20, , , % 21,000 21, Equipment Purchase 65, , % Printing Costs % Supplies & tools - General 1, % 1,500 1, Loader O&M 11, , , % 11,000 11, Certs, Dues, Training, Mileage 1, , % 1,500 1, Special Projects - Repairs & Improv. 5, , , % 5,000 5, Tires 1, , % 1,250 1, CFC Removal 1, , % 1,600 1, Household Hazardous Waste Day 9, , % 9,000 9, Fluorescent Bulb Disposal 1, , % 1,500 1, Glass Disposal Charges 6, , , % 7,000 7, Transportation of Recyclables 3, , , % 4,500 4, Hydraulic Equipment O&M 4, , , % 4,000 4, Disposal of Recyclables 3, , , % 4,000 4, Recycling Supplies 1, , % 1,200 1,200 Total Solid Waste 417, , , % 374, , % Street Lighting Street Lighting 6, , , % 6,150 6, % Page 9

10 Tax Collector Tax Collector's Stipend 8, , % 9,190 9, Deputy Tax Collector Wages 9, , , % 10,203 10, Identifying Mortgages 1, % 1,400 1, Tax Collector Fees 3, , % 3,200 3, FICA & Medi 1, , % 1,728 1, Meetings, dues, fees, certs, mileage 1, % 1,150 1, Office Supplies % Cr Card Processing purch, support, maint 1, , % Tax Bills 1, % 1,400 1,400 Total Tax Collector 28, , , % 28,822 28, % Town Building Expenses Building Maintenance Person 2, , % 2,200 2, Electricity 12, , , % 13,000 13, Heat 4, , , % 4,000 4, Alarm Monitoring - Fire & Security % Sprinkler System Maintenance % Building Maintenance 22, , , % 24,400 24, Custodial 6, , % 6,500 6, Carpet Cleaning/Tile Floor 1, , % 1,000 1, Groundskeeping 3, , % 4,200 4, Smyth Building Maint 15, , , % 11,640 11,640 Total Town Building Expenses 68, , , % 67,595 67, % Town Clerk Town Clerk Fees 20, , , % 20,000 20, Muni Agent/Vitals/Title 26, , % 26,000 26, Deputy Town Clerk 16, , , % 17,587 17, Town Clerk's Stipend 1, , % 1,234 1, FICA & Medi 4, , % 4,963 4, E-reg Internet Registrations 1, , % 1,800 1, Restoration of Official Documents 1, % 1,500 1, Town Election Ballots & Materials 3, , , % 3,900 3,900 Page 10

11 Motor Vehicle Supplies 4, , % 4,500 4, Dog License Supplies % Conference Exp & Mileage 1, % 1,500 1, Office Supplies , % Computer/Printer purchase & supply % Cr Card Processing purch, support, maint 1, , % Vital Statistics % Total Town Clerk 83, , , % 85,483 85, % Town Officer's Expense Town Officials' Stipends 13, , % 13,415 13, Town Officials Fica & Medi % 1,026 1, Office Wages 81, , , % 83,967 83, Office Wages Fica & Medi 6, , % 6,423 6, Office Retirement 2, , % 2,099 2, Trustee of Trust Clerical 3, , % 3,000 3, Trustees Administrative Expenses % Web Master & Longevity Fica & Medi % Exit 3 - Property Mktg % Telephone 8, , , % 8,100 8, Telephone and System Upgrade 8,000 8, Software Support/License Fees 46, , , % 67,800 67, Computer Training % Registry of Deeds % Microfilming % Document Disposal / Shredding % Web Hosting Fee & Domain Name % Web Master Stipend 2, , % 4,112 4, Town Report 3, , % 4,200 4, Town Report Distribution % Deliberative Session Mailing % Dues, Subscriptions & Seminars 4, , % 4,170 4, Supplies - Office & General 4, , % 4,000 4, Postage & Base Rental 8, , % 8,100 8,100 Page 11

12 Copier Maintenance / Toner / purchase 8, , , % 1,300 1, Tax map Maintenance 1, , % 1,700 1, Equipment Maintenance % RSA's % Office Expenses , % 1,000 1, Internet/ Service 1, , % 1,739 1, Mileage % Legal Notices & Advertising % Potential ADA Requirements % Longevity Compensation 5, , % 6,000 6, Property Tax remove line?? % 0 0 Total Town Officer's Expenses 206, , , % 234, , % Treasurer Treasurer's Stipend combine 2 stipends 6, , % 7,044 7, Extra Clerical Work eliminate line % Deputy Treasurer Wages % FICA & Medi % Seminars & Computer Training % Office Supplies % Mileage % Total Treasurer 9, , % 9,848 9, % Welfare Welfare Director's Stipend 5, , % 5,248 5, FICA & Medi % Protective Clothing % Telephone % Dues % Miscellaneous/Office Supplies % Books, Meeting, Seminars & Training % Mileage % Total Welfare 6, , % 6,935 6, % Page 12

13 Zoning Board Microfilming % Conference/Schools/Ref % Office Supplies % Legal Notices % Total Zoning Board % % TOTAL OPERATING BUDGET 2,727, ,365, , % 2,807,688 2,798, % Page 13