PROPOSED FY 2009 BUDGET

4130

General Government Executive

323,716.39

4140

Election, Registration & Vital Statistics

122,684.99

4150

Financial Administration

152,714.84

4151

Tax Collection

92,919.48

4152

Assessing & Revaluation of Property

165,780.66

4153

Legal Expenses

69,900.00

4155

Personnel Administration / Insurance

130,674.48

4191

Planning Board

19,424.00

4192

Zoning Department

215,689.66

4193

ZBA & Historic District

0.00

4194

General Government Buildings

260,367.16

4195

Cemeteries

43,720.35

4196

Property / Liability Insurance

92,691.00

4210

Police Department

1,803,719.76

4215

Emergency Medical Services

463,019.27

4220

Fire Department

405,402.08

4290

Emergency Management

7,614.75

4299

Public Safety Communications

362,455.80

4311

Public Works Administration

338,821.83

4312

Department of Public Works

2,211,535.28

4316

Street Lighting

24,324.09

4323

Souhegan Regional Landfill

507,112.00

4324

Landfill Department

275,788.62

4326

Baboosic Lake Septic

6,000.00

4411

Health Administration

1,922.12

4414

Animal Control (Dog Officer)

400.00

4415

Health Agencies & Hospitals

39,832.00

4442

Welfare (Direct Assistance)

19,000.00

4520

Recreation Department

304,328.05

4522

Parks & Grounds

14,839.76

4525

Peabody Mill Env. Center

24,929.97

4550

Library

788,637.04

4583

Patriotic Purposes

9,000.00

4589

Amherst Heritage Commission

535.00

4611

Conservation Commission

8,000.00

4711

Principal-Long Term Bonds & Notes

139,283.20

4721

Interest-Long Term Bonds & Notes

40,202.23

4915

Transfers to Capital Reserve

0.00

Total

9,486,985.86