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A1010.1000 Common Council Personnel Services 25,380.00.1 Subtotals: 25,380.00 1 of 31 A1010.4022 Public Relations 450.00 A1010.4036 Schools/Seminars 450.00.4 Subtotals: 900.00 1000 Department totals: 26,280.00 A1140.1000 Traffic Bureau Personnel Services 5,500.00 A1140.1001 Overtime 0.00 A1140.1002 Longevity 0.00 A1140.1004 Personal 0.00 A1140.1006 Vacation 0.00 A1140.1010 2004 Retro Pay 0.00.1 Subtotals: 5,500.00 A1140.4032 Clothing Allowrance 0.00 7000 Department totals: 5,500.00 A1210.1000 Mayor Personnel Services 47,276.00 A1210.1001 Overtime 0.00 A1210.1002 Longevity 0.00 A1210.1004 Sick Buyout 0.00 A1210.1005 Personal Buyout 0.00 A1210.1006 Vacation Buyout 0.00 2000 Department totals: 47,276.00

A1210.1010 2005 Retro Pay 0.00 0 Department totals: 0.00 2 of 31 A1210.1011 Code Enforcer 0.00.1 Subtotals: 47,276.00 A1210.2000 Equipment 0.00 A1210.4008 Contract & Agreements 0.00 A1210.4011 Travel 50.00 A1210.4022 Public Relations 800.00 A1210.4036 Schools/Seminars 800.00.4 Subtotals: 1,650.00 2000 Department totals: 1,650.00 A1310.1000 Finance Personnel Services 191,276.00 A1310.1001 Overtime 1,750.00 A1310.1002 Longevity 1,325.00 A1310.1004 Sick Buyout 0.00 A1310.1005 Personal Buyout 0.00 A1310.1006 Vacation Buyout 750.00 A1310.1010 Retro Pay 0.00.1 Subtotals: 195,101.00 A1310.2000 Equipment 300.00.2 Subtotals: 300.00 A1310.4005 Service and Repair 400.00

A1310.4008 Contract & Agreements 45,000.00 A1310.4011 Travel 150.00 A1310.4013 Miscellaneous Expense 0.00 A1310.4023 Books/Publications 75.00 A1310.4024 Municipal Association 650.00 A1310.4032 Clothing Allowance 400.00 A1310.4036 Schools/Seminars 1,000.00.4 Subtotals: 47,675.00 3 of 31 A1320.4008 Auditors Contracts & Agreements 34,000.00.4 Subtotals: 34,000.00 1000 Department totals: 277,076.00 A1355.1000 Assessor-Personell Services 46,421.00 A1355.1001 Overtime 0.00 A1355.1002 Longevity 600.00 A1355.1004 Sick Buy Out 0.00 A1355.1005 Personal Buyout 0.00 A1355.1006 Vacation Buyout 0.00 4000 Department totals: 47,021.00 A1355.1010 Retro Pay 0.00 0 Department totals: 0.00 A1355.1011 Temporary Staff 0.00.1 Subtotals: 47,021.00 A1355.2000 Equipment 2,260.00.2 Subtotals: 2,260.00

4 of 31 A1355.4005 Service and Repari 0.00 A1355.4008 Contract & Agreements 2,780.00 A1355.4011 Travel 100.00 A1355.4023 Books/Publications 200.00 A1355.4024 Municipal Association 100.00 A1355.4025 Legal Fees 150.00 A1355.4032 Clothing Allowance 0.00 A1355.4036 Schools/Seminars 50.00 A1355.4039 Impact Notices 0.00.4 Subtotals: 3,380.00 4000 Department totals: 5,640.00 A1362.4013 Stub Search Fees 0.00 5000 Department totals: 0.00 A1364.1000 City Owned Properties 0.00.1 Subtotals: 0.00 A1364.2000 Equipment 0.00 A1364.4054 Building Maintenance 0.00 A1364.4070 Pest Control 0.00 9000 Department totals: 0.00

5 of 31 A1410.1000 City Clerk Personnel Services 61,200.00 A1410.1001 Overtime 0.00 A1410.1002 Longevity 0.00 A1410.1004 Sick Buyout 0.00 A1410.1005 Personal Buyout 0.00 A1410.1006 Vacation Buyout 0.00 3000 Department totals: 61,200.00 A1410.1010 2005 Retro Pay 0.00 0 Department totals: 0.00 A1410.1015 Stipend - Website 0.00.1 Subtotals: 61,200.00 A1410.2000 Equipment 0.00 A1410.4005 Service and Repair 100.00 A1410.4011 Travel Expense 0.00 A1410.4024 Municipal Association 40.00 A1410.4025 Legal Fees 300.00 A1410.4026 Dog Licenses 200.00.4 Subtotals: 640.00 3000 Department totals: 640.00 A1420.1000 Legal Personnel Services 69,740.00 A1420.1002 Longevity 0.00 A1420.1004 Sick Buyout 0.00

A1420.1005 Personal Buyout 0.00 A1420.1006 Vacation Buyout 0.00 5000 Department totals: 69,740.00 6 of 31 A1420.1010 2005 Retro Pay 0.00.1 Subtotals: 69,740.00 0 Department totals: 0.00 A1420.2000 Equipment 0.00 A1420.4005 Service and Repair 100.00 A1420.4008 Contract & Agreements 0.00 A1420.4023 Books/Publications 250.00 A1420.4025 Legal Fees 75,000.00 A1420.4029 NQP Process Service 450.00 A1420.4036 Schools/Seminars 0.00.4 Subtotals: 75,800.00 5000 Department totals: 75,800.00 A1430.1000 Civil Service Personnel Services 0.00 A1430.1001 Overtime 0.00 A1430.1002 Longevity 0.00 A1430.1004 Sick Buyout 0.00 A1430.1005 Personal Buyout 0.00 A1430.1006 Vacation Buyout 0.00.1 Subtotals: 0.00

A1430.4005 Service and Repair 0.00 A1430.4008 Contract & Agreements 0.00 A1430.4011 Travel 0.00 A1430.4023 Books/Publications 0.00 A1430.4035 Dues 0.00 A1430.4036 Schools/Seminars 0.00 A1430.4081 Applicant Testing 0.00 7 of 31 14000 Department totals: 0.00 A1440.1000 DPW Personnel Services 64,997.00 A1440.1001 Overtime 634.00 A1440.1002 Longevity 35,350.00 A1440.1003 Holiday Buyout 0.00 A1440.1004 Sick Buyout 0.00 A1440.1005 Personal Buyout 0.00 A1440.1006 Vacation Buyout 25,000.00 A1440.1010 Retro Pay 0.00 A1440.1015 DPW ( Court System Administration ) 1,200.00 A1440.1100 Retirement 0.00.1 Subtotals: 127,181.00 A1440.2000 Equipment --- Public Works 0.00 A1440.4005 Service and Repair 300.00 A1440.4008 Contracts & Agreements 500.00 A1440.4017 Copy Machine Supplies 800.00 A1440.4023 Books/Publications 50.00

A1440.4024 Municipal Association 75.00 A1440.4025 Legal Fees 0.00 A1440.4032 Clothing Allowance 0.00 A1440.4036 Schools/Seminars 0.00 A1440.4038 Small Equipment 0.00.4 Subtotals: 1,725.00 8 of 31 9000 Department totals: 128,906.00 A1450.1000 Custotian/Voting Machine 0.00.1 Subtotals: 0.00 A1450.2000 Elections Equipment 0.00 A1450.4005 Service and Repair 0.00 A1450.4014 Voting Inspectors 29,315.00 A1450.4015 Leases/Rentals 0.00.4 Subtotals: 29,315.00 3000 Department totals: 29,315.00 A1470.1000 Ethics Personnel Services 0.00.1 Subtotals: 0.00 5000 Department totals: 0.00 A1620.1000 Buildings Personnel Services 79,404.00 A1620.1001 Overtime 759.00 A1620.1010 Retro Pay 0.00

.1 Subtotals: 80,163.00 9 of 31 A1620.2000 Equipment 17,500.00.2 Subtotals: 17,500.00 A1620.4005 Service and Repair 36,000.00 A1620.4006 National Grid-City Hall 62,000.00 A1620.4008 Contract & Agreements 0.00 A1620.4039 Auxiliary Generator 0.00 A1620.4046 Blds/Signs 0.00 A1620.4069 Building Repairs--- Insurance Recovery 0.00 A1620.4070 Pest Control 900.00.4 Subtotals: 98,900.00 A1640.1000 Central Garage Personnel Services 52,880.00 A1640.1001 Overtime 1,586.00.1 Subtotals: 54,466.00 A1640.2000 Equipment 0.00 A1640.4005 Service and Repair 60,000.00 A1640.4006 National Grid-Garages 38,000.00 A1640.4013 Repairs -- Insurance Recovery 0.00 A1640.4023 Books/Publications 0.00 A1640.4032 Clothing Allowance 13,000.00 A1640.4033 Gasoline 150,000.00 A1640.4038 Small Equipment 2,000.00 A1640.4040 Heating Oil 0.00 A1640.4043 Tools and Materials 5,500.00

A1640.4099 Health Testing 800.00.4 Subtotals: 269,300.00 10 of 31 9000 Department totals: 520,329.00 A1650.4041 Phone Billings 45,000.00.4 Subtotals: 45,000.00 A1670.2000 Equipment 0.00 1000 Department totals: 45,000.00 A1670.4004 Postage 9,000.00 A1670.4008 Contract & Agreements 5,500.00 A1670.4017 Copy Machine Supplies 2,000.00 A1670.4023 Books/Publications 3,000.00 A1670.4031 Film/Processing 0.00 A1670.4042 Printing/Advertising 6,000.00 A1670.4044 Office Supplies 9,000.00 A1670.4045 Dry Ink & Developer 0.00 3000 Department totals: 34,500.00 A1670.4047 Central Supply Janitorial 12,000.00.4 Subtotals: 46,500.00 9000 Department totals: 12,000.00 A1910.4018 Insurance 275,000.00.4 Subtotals: 275,000.00

11 of 31 A1920.4024 Municipal Association 0.00 A1930.4048 Judgments & Claims 5,000.00.4 Subtotals: 5,000.00 A1940.4001 Land Purchase 0.00 A1950.4009 Taxes on City Owned Properties 3,000.00.4 Subtotals: 3,000.00 A1990.4009 Contingency 450,000.00.4 Subtotals: 450,000.00 1000 Department totals: 733,000.00 A2989.4000 DARE 0.00 A2989.4001 County Share of Surcharge/Handicap 0.00 0 Department totals: 0.00 A3020.1000 Electrician Personnel Services 38,168.00 A3020.1001 Overtime 382.00 A3020.1002 Longevity 2,200.00 A3020.1004 Sick Buyout 0.00 A3020.1005 Personal Buyout 0.00 A3020.1006 Vacation 0.00

A3020.1010 Retro Pay (Jim) 0.00.1 Subtotals: 40,750.00 12 of 31 A3020.2000 Equipment 1,750.00 A3020.2001 Vehicle Acquisition 0.00.2 Subtotals: 1,750.00 A3020.4001 Dispatch 0.00 A3020.4005 Service and Repair 2,100.00 A3020.4006 National Grid-Traffic Lights, Controls 16,000.00 A3020.4026 Fire Alarms 5,700.00 A3020.4027 Traffic Signals 12,000.00 9000 Department totals: 78,300.00 A3020.4028 Radio 1,500.00 6000 Department totals: 1,500.00 A3020.4032 Clothing Allowance 0.00 9000 Department totals: 0.00 A3020.4034 Radio Batteries 1,000.00 6000 Department totals: 1,000.00 A3020.4036 Schools/Seminars 0.00.4 Subtotals: 38,300.00 9000 Department totals: 0.00 A3110.2006 Restricted Expense - HA & HB 0.00

13 of 31 0 Department totals: 0.00 A3120.1000 Police Personnel Services 1,724,287.00 A3120.1001 Overtime 110,000.00 A3120.1002 Longevity 30,100.00 A3120.1003 Holiday Buyout 105,000.00 A3120.1004 Sick Buyout 0.00 A3120.1005 Personal Buyout 0.00 A3120.1006 Vacation Buyout 14,576.00 A3120.1007 College Degree Pay 9,525.00 A3120.1008 Command Pay 6,000.00 A3120.1009 Alchol & Substance Abuse 0.00 A3120.1010 Retro Pay 0.00 A3120.1012 Crossing Guards 25,058.00 A3120.1013 Holiday Comp 0.00 A3120.1014 Bunny Grant 0.00 A3120.1015 School Functions 0.00 A3120.1016 Misc Over Time 0.00 A3120.1017 Police Personnel Grant 0.00 A3120.1018 Retro 10 Overtime 0.00 A3120.1021 Holiday # 1 100,000.00 A3120.1022 Holiday # 2 0.00 A3120.1023 Holiday # 3 0.00.1 Subtotals: 2,124,546.00 A3120.2000 Equipment 20,000.00 A3120.2001 NYS Police Car Grant 0.00 A3120.2002 2003 LLEBG Grant Local Law 0.00 A3120.2003 Three County Grant/Police 0.00

A3120.2005 New Police Car (County Reimbursed) 0.00.2 Subtotals: 20,000.00 14 of 31 A3120.4002 Criminal Investigation 2,500.00 A3120.4007 Drug Investigations 2,200.00 A3120.4008 Contract & Agreements 35,000.00 A3120.4011 Travel 1,000.00 A3120.4012 Vehicle Service & Repairs 22,000.00 A3120.4013 Repairs --- Insurance Recovery 0.00 A3120.4015 Leases/Rentals 0.00 A3120.4023 Books/Publications 600.00 A3120.4024 Municipal Association 1,150.00 A3120.4030 Teletype Paper 600.00 A3120.4032 Clothing Allowance 12,000.00 A3120.4034 Radio/ Batteries, Reparis 1,600.00 A3120.4036 Training 15,000.00 A3120.4037 College Reimbursement 18,675.00 A3120.4064 Ammunition 4,194.00 A3120.4082 Medical Evaluation and Treatment 1,000.00 A3120.4090 Miscellaneous 2,500.00.4 Subtotals: 120,019.00 7000 Department totals: 2,264,565.00 A3121.1001 Step Grant Overtime 0.00.1 Subtotals: 0.00 A3121.2000 Step Grant Equipment 0.00

0 Department totals: 0.00 15 of 31 A3122.1001 DWI Overtime 0.00.1 Subtotals: 0.00 A3150.1000 Jail Personnel Services 1,500.00 A3150.1001 Overtime 0.00.1 Subtotals: 1,500.00 A3150.4051 Prisoners Food 250.00.4 Subtotals: 250.00 7000 Department totals: 1,750.00 A3410.1000 Fire Personnel Services 1,533,300.00 A3410.1001 Overtime 175,000.00 A3410.1002 Longevity 47,000.00 A3410.1003 Holiday Buyout 80,500.00 A3410.1004 Sick Buyout 0.00 A3410.1005 Personal Buyout 22,000.00 A3410.1006 Vacation Buyout 0.00 A3410.1008 Command Pay 2,000.00 6000 Department totals: 1,859,800.00 A3410.1009 Fire - Retro Pay -- 2007 0.00 A3410.1010 Fire - Retro Pay -- Year 2008 0.00 0 Department totals: 0.00 A3410.1011 Fire - Retro Pay -- Year 2009 0.00 A3410.1012 Fire -- Safety Staffing 125,000.00

6000 Department totals: 125,000.00 16 of 31 A3410.1015 Personal Buyout 0.00 0 Department totals: 0.00 A3410.1019 Chief Stipend-secretary duties 2,500.00.1 Subtotals: 1,987,300.00 A3410.2000 Equipment 20,000.00 A3410.2001 Vehicle Aquisition 0.00.2 Subtotals: 20,000.00 A3410.4005 Service and Repair 24,000.00 A3410.4008 Contract & Agreements 7,000.00 A3410.4011 Travel 600.00 A3410.4013 Repairs---Insurance Recovery 0.00 A3410.4023 Books/Publications 1,500.00 A3410.4032 Clothing Allowance 100.00 A3410.4036 Schools/Seminars 5,000.00 A3410.4060 Work Jackets 1,500.00 A3410.4061 American Heat Video Training 1,400.00 A3410.4065 Fees--Vehicle Accident Reimbursement 1,200.00 A3410.4080 Membership/Training Materials 1,000.00 A3410.4082 Medical Evaluation 2,000.00 A3410.4095 Turnout Gear & Accessories 8,500.00.4 Subtotals: 53,800.00 A3411.4006 National Grid-Firehouse 21,500.00 A3411.4008 Blds Service,Supplies & Contracts 4,200.00 A3411.4040 Generator 0.00

A3411.4059 Linen/Laundry 2,000.00 A3411.4070 Pest Control 900.00.4 Subtotals: 28,600.00 17 of 31 A3412.1001 NQP Personnel Overtime 3,000.00.1 Subtotals: 3,000.00 A3412.2001 NQP Equipment 800.00.2 Subtotals: 800.00 A3412.4029 NQP Process Service 3,200.00.4 Subtotals: 3,200.00 6000 Department totals: 111,900.00 A3510.1000 Animal Patrol Personnel Services 32,968.00 A3510.1001 Overtime 200.00 A3510.1002 Longevity 0.00 A3510.1004 Sick Buyout 0.00 A3510.1005 Personal Buyout 0.00 A3510.1006 Vacation Buyout 0.00 A3510.1010 Retro Pay 0.00.1 Subtotals: 33,168.00 A3510.2000 Equipment 169.00.2 Subtotals: 169.00 A3510.4008 Contract & Agreements 0.00 A3510.4032 Clothing Allowance 500.00 A3510.4036 Training 500.00

A3510.4072 Veterinarian Service 2,000.00 A3510.4073 Training/Animal Control Officer 0.00.4 Subtotals: 3,000.00 18 of 31 7000 Department totals: 36,337.00 A3610.1000 Examining Board of Plumbers /Personnel Services618.00.1 Subtotals: 618.00 A3620.1000 Division of Buildings Personnel Services 83,825.00 A3620.1001 Overtime 2,000.00 A3620.1002 Longevity 2,200.00 A3620.1004 Sick Buyout 0.00 A3620.1005 Personal Buyout 0.00 A3620.1006 Vacation 2,760.00 A3620.1010 Retro Pay (Rob) 0.00.1 Subtotals: 90,785.00 A3620.2000 Equipment 0.00 A3620.2001 Vehicle Aquisition 0.00 A3620.4008 Contract & Agreements 200.00 A3620.4011 Travel 600.00 A3620.4023 Books/Publications 400.00 A3620.4024 Municipal Association 500.00 A3620.4025 Legal Fees 800.00 A3620.4032 Clothing Allowance 600.00 A3620.4036 Schools/Seminars 1,400.00 A3620.4038 Small Equipment 0.00

.4 Subtotals: 4,500.00 19 of 31 6000 Department totals: 95,903.00 A3650.1000 Labor--- Asbestos Removal 0.00.1 Subtotals: 0.00 A3650.2000 Equipment 1,000.00.2 Subtotals: 1,000.00 A3650.4008 Contracts & Agreements 0.00 A3650.4076 Demolition of Buildings 0.00 A3650.4086 Landfill Disposal Fees 0.00 9000 Department totals: 1,000.00 A4010.1000 Health Personnel Services 6,000.00 3000 Department totals: 6,000.00 A4010.1010 Health Dept.-- Stipend 0.00.1 Subtotals: 6,000.00 0 Department totals: 0.00 A4989.1 Payroll -- Drug 1,000.00.1 Subtotals: 1,000.00 A4989.4008 D&A Contracts and Agreements 3,800.00 A4989.4036 D&A Schools and Seminars 0.00

A4989.4071 D&A Testing, Supplies 0.00.4 Subtotals: 3,800.00 20 of 31 7000 Department totals: 4,800.00 A5110.1000 Street Maintenance Personnel Services 155,052.00 A5110.1001 Overtime 11,000.00.1 Subtotals: 166,052.00 A5110.2000 Equipment 32,500.00.2 Subtotals: 32,500.00 A5110.4008 Conracts and Agreements 197,938.00 A5110.4038 Small Equipment 1,000.00 A5110.4043 Tools & Materials 3,500.00 A5110.4046 Signs 0.00 A5110.4075 Asphalt 70,181.00 A5110.4078 Street Signs 4,500.00 A5110.4079 Street Painting 3,000.00.4 Subtotals: 280,119.00 A5120.1000 Bridges Personnel Services 0.00 A5120.1001 Overtime 0.00.1 Subtotals: 0.00 A5120.4008 Contracts & Agreements 3,000.00 A5120.4043 Tools & Materials 0.00.4 Subtotals: 3,000.00 A5142.1000 Snow Removal Personnel Services 127,588.00

A5142.1001 Overtime 25,000.00.1 Subtotals: 152,588.00 21 of 31 A5142.2000 Equipment 0.00 A5142.4005 Service and Repair 54,500.00 A5142.4008 Contracts & Agreements--- Snow Removal 0.00 A5142.4013 Repairs -- Insurance Recovery 0.00 A5142.4043 Tools & Materials 1,500.00 A5142.4052 Salt and Sand 120,000.00.4 Subtotals: 176,000.00 A5182.4005 Street Lighting Repairs and Service 2,000.00 A5182.4006 National Grid-Street Lights 225,000.00.4 Subtotals: 227,000.00 A5410.1000 Sidewalks Personnel Services 0.00 A5410.1001 Overtime 0.00.1 Subtotals: 0.00 A5410.4043 Tools & Materials 0.00 9000 Department totals: 1,037,259.00 A5630.1000 Transit Personnel Services 330,056.00 A5630.1001 Overtime 12,000.00 A5630.1002 Longevity 5,500.00 A5630.1003 Holiday Buyout 0.00

A5630.1004 Sick Buyout 3,000.00 A5630.1005 Personal Buyout 0.00 A5630.1006 Vacation Buyout 0.00 A5630.1010 2005 Retro Pay 0.00.1 Subtotals: 350,556.00 22 of 31 A5630.2000 Equipment 1,000.00 A5630.2004 Copier/Printer 0.00 A5630.2006 Dispatch Equip. -- DSS / Medicaid 0.00.2 Subtotals: 1,000.00 A5630.4005 Service and Repair 45,000.00 A5630.4006 National Grid 24,000.00 A5630.4008 Contract & Agreements 600.00 A5630.4011 Travel 275.00 A5630.4013 Repairs---Insurance Recovery 0.00 A5630.4015 Leases/Rentals 500.00 A5630.4024 Municipal Association 400.00 A5630.4032 Clothing Allowance 3,900.00 A5630.4033 Gasoline 73,000.00 A5630.4036 Schools/Seminars 0.00 A5630.4042 Printing/Tickets 1,000.00 A5630.4043 Tools & Materials 750.00 A5630.4044 Office Supplies 700.00 A5630.4054 Building Maintenance 2,300.00 A5630.4083 Tires 5,000.00 A5630.4084 Antifreeze 0.00 A5630.4086 Marketing 3,300.00 A5630.4090 Other Dispatch Costs---DSS 0.00.4 Subtotals: 160,725.00

23 of 31 11000 Department totals: 512,281.00 A5650.4075 Asphalt--off street parking 5,000.00 A5650.4078 Signs 0.00 A5650.4079 Line Painting 0.00.4 Subtotals: 5,000.00 9000 Department totals: 5,000.00 A6410.1000 Planning Board 0.00 1000 Department totals: 0.00 A6410.1010 Planning Board -- Stipend 1,000.00.1 Subtotals: 1,000.00 6000 Department totals: 1,000.00 A6410.4019 Economic Dev. 3,000.00.4 Subtotals: 3,000.00 A6530.4055 Family Counseling 0.00 1000 Department totals: 3,000.00 A7010.4001 Culture / Contributions 12,000.00 A7010.4004 Beautification 0.00.4 Subtotals: 12,000.00

2000 Department totals: 12,000.00 24 of 31 A7020.2000 Equipment 0.00 A7020.4013 Recreation 0.00 8000 Department totals: 0.00 A7110.1000 Parks Personnel Services 64,678.00 A7110.1001 Overtime 1,790.00.1 Subtotals: 66,468.00 A7110.2000 Equipment 0.00 A7110.4005 Service and Repair 7,500.00 A7110.4006 National Grid-Parks,Playgrounds 6,000.00 A7110.4008 Contract & Agreements 0.00 A7110.4043 Tools & Materials 0.00 A7110.4054 Building Maintenance 3,000.00 A7110.4068 Seed & Soil 0.00.4 Subtotals: 16,500.00 9000 Department totals: 82,968.00 A7180.1000 Pool Operations Personnel Services 0.00 A7180.1001 Overtime 0.00.1 Subtotals: 0.00

25 of 31 A7180.2000 Equipment 0.00 A7180.4005 Service and Repairs 0.00 A7180.4006 National Grid 0.00 A7180.4008 Contracts and Agreements 0.00 A7180.4036 Schools and Seminars 0.00 A7180.4057 Pool Chemicals 0.00 8000 Department totals: 0.00 A7265.4006 National Grid 0.00 A7265.4043 Tools & Materials 0.00 9000 Department totals: 0.00 A7270.4008 Band Concerts 0.00 A7410.4058 Library 0.00 A7450.4062 Museum 0.00 A7510.1000 Historian Personnel Services 1,200.00.1 Subtotals: 1,200.00

26 of 31 A7510.2000 Equipment 200.00.2 Subtotals: 200.00 A7510.4023 Books/Publications 100.00.4 Subtotals: 100.00 1000 Department totals: 1,500.00 A7520.4023 Books/Publications 0.00 A7550.4008 Combat Challenge 0.00 6000 Department totals: 0.00 A7550.4066 Parades & Payments 0.00 A7610.4067 Programs For Aging 0.00 A7620.4069 Senior Citizens 0.00 1000 Department totals: 0.00 A8010.1000 Zoning Board Personnel Services 1,000.00.1 Subtotals: 1,000.00 A8010.4011 Travel 0.00

A8010.4023 Books/Publications 400.00 A8010.4036 Schools & Seminars 0.00.4 Subtotals: 400.00 27 of 31 6000 Department totals: 1,400.00 A8020.4023 Books/Publications 0.00 A8020.4024 Municipal Association 5,750.00.4 Subtotals: 5,750.00 2000 Department totals: 5,750.00 A8140.1000 Storm Sewers Personnel Services 17,059.00 A8140.1001 Overtime 512.00.1 Subtotals: 17,571.00 A8140.4043 Tools & Materials 0.00 A8140.4053 Sand, Cement, Piping 5,000.00 A8140.4075 Asphalt 0.00.4 Subtotals: 5,000.00 A8160.1000 Landfil Personnel 15,379.00 A8160.1001 Landfill Overtime 461.00.1 Subtotals: 15,840.00 A8160.2000 Equipment 0.00 A8160.4005 Service and Repair 0.00 A8160.4006 National Grid 0.00

A8160.4008 Contracts & Agreements 0.00 28 of 31 A8161.1000 Sanitation Personnel Services 186,814.00 A8161.1001 Overtime 1,808.00.1 Subtotals: 188,622.00 A8161.4005 Service and Repair 20,000.00 A8161.4032 Clothing Allowance 200.00 A8161.4043 Tools & Materials 0.00 A8161.4085 Recycling 20,000.00 A8161.4086 Disposal Fee 185,000.00 A8161.4087 Residential Transfer 16,000.00.4 Subtotals: 241,200.00 A8170.1000 Street Cleaning Personnel Services 25,589.00 A8170.1001 Overtime 768.00.1 Subtotals: 26,357.00 A8170.2000 Equipment 0.00 A8170.4005 Service and Repair 7,500.00 A8170.4043 Tools & Materials 0.00.4 Subtotals: 7,500.00 A8560.1000 Chipper Operations Personnel Services 0.00 A8560.1001 Overtime 0.00.1 Subtotals: 0.00

A8560.4005 Service and Repair 0.00 29 of 31 A8745.1000 Flood and Erosion Control Personnel Services 0.00 A8745.1001 Overtime 0.00.1 Subtotals: 0.00 A8745.4043 Tools & Materials 0.00 9000 Department totals: 502,090.00 A8989.1000 C D A Personnel Services 0.00 A8989.1002 Longevity 0.00 A8989.1004 Sick Buyout 0.00 1000 Department totals: 0.00 A8989.1005 Personal Buyout 0.00 0 Department totals: 0.00 A8989.1006 Vacation Buyout 0.00.1 Subtotals: 0.00 A8989.4088 Orion Management 18,000.00.4 Subtotals: 18,000.00 A9010.8000 Employee Local Retirement 450,000.00.8 Subtotals: 450,000.00 A9011.8000 Central Retirement 40,000.00

.8 Subtotals: 40,000.00 30 of 31 A9015.8000 Police & Fire Retirement 1,145,000.00.8 Subtotals: 1,145,000.00 A9030.8001 Social Security 450,000.00 A9030.8002 Medicare 0.00.8 Subtotals: 450,000.00 A9040.8019 Workers Compensation 176,000.00.8 Subtotals: 176,000.00 A9050.8002 Unemployment 15,000.00.8 Subtotals: 15,000.00 A9055.8003 NYS Disability 1,500.00.8 Subtotals: 1,500.00 A9060.8004 Hospital & Medical Insurance 3,370,000.00 A9060.8005 Incentive -- Medicare Advantage 15,000.00 A9060.8006 MVP High Deductable EPO 7,500.00 A9060.8011 Pro Act, Inc. 375,000.00 A9060.8017 Prescrip Co-Pays Employees 2,000.00 A9060.8018 Prescrip Co-Pays Retirees 5,000.00.8 Subtotals: 3,774,500.00 A9085.8005 Supplement Benefits Disability 0.00.8 Subtotals: 0.00 A9710.6000 Debt Principal 795,000.00

.6 Subtotals: 795,000.00 31 of 31 A9710.7000 Debt Interest 110,000.00.7 Subtotals: 110,000.00 A9730.6001 BAN Principal 0.00.6 Subtotals: 0.00 A9730.7001 BAN Interest 0.00.7 Subtotals: 0.00 A9760.7000 Interest/TAN 7,000.00.7 Subtotals: 7,000.00 A9770.7000 Ran Interest 0.00.7 Subtotals: 0.00 A9790.7002 Amortization Interest --- NYS Retirement 6,800.00.7 Subtotals: 6,800.00 A9950.9000 Transfer to Capital 0.00 1000 Department totals: 6,988,800.00 Grand Totals: 15,861,776.00 Less Revenues 15,861,776.00 Net Cost 0.00

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