BUDGET FOR THE TOWN OF KENSINGTON
	Final-1/11/10 Public Hearing			Departmental Worksheet
		Approp.	Actual	Submitted Request	Committee	Final Budget	Change from 2009	Default
	DEPARTMENT	2009	12/31/09	2010	Changes	2010	Less/(More)	2010
				Put requests in this column	Make Changes in this column
	4130 Executive
4130SS	Selectmen's Salary	6,000	6,000	6,000	-	6,000	-	6,000
4130SE	Selectmen's Expenses	500	500	500	-	500	-	500
4130AAS	Administrative Asst's Salary	46,899	41,148	46,899	-	46,899	-	46,899
4130LA	Legal Advertisments	400	225	400	-	400	-	400
4130SES	Secretarial Support	4,400	360	4,400	-	4,400	-	4,400
4130D&S	Dues & Subscriptions-NHMA	2,300	2,142	2,300	-	2,300	-	2,300
4130OE	Other Expenses	1,000	156	1,000	-	1,000	-	1,000
4130SOS	Social Services	10,749	10,749	10,934	-	10,934	(185)	10,934
	Total Executive:	72,248	61,281	72,433	-	72,433	(185)	72,433
							0.3%
	4140 Election, Registration, Vital Statistics
4140EE	Election Expenses	2,250	2,124	4,350	650	5,000	(2,750)	5,000
4140TCE	Town Clerk's Expenses	3,450	2,503	3,000	-	3,000	450	3,450
4140TCF	Town Clerk's Fees Payable	16,000	15,699	18,000	(2,000)	16,000	-	16,000
4140TCM	Town Clerk's Meetings	1,000	965	1,000	-	1,000	-	1,000
4140TCO	PC & Office Equipment	300	506	500	-	500	(200)	300
4140TCS	Town Clerk's Salary	1,500	1,500	1,500	-	1,500	-	1,500
	Total Election, Reg, Stat:	24,500	23,296	28,350	(1,350)	27,000	(2,500)	27,250
							10.2%
	4150 Financial Administration
4150ACS	Assessing Clerk Salary	17,280	20,582	18,907	(1,627)	17,280	(0)	17,280
4150AS	Assessing Services	14,625	12,127	22,903	-	22,903	(8,278)	22,903
4150ASP	Assessing Supplies	200	274	230	-	230	(30)	200
4150AUD	Auditing Services	11,900	10,346	10,800	-	10,800	1,100	10,800
4150D&S	Dues & Subscriptions	25	20	30	-	30	(5)	25
4150OSC	Office Staffing Changes	10,000	8,136	-	-	-	10,000	-
4150SS	Software Support	1,500	1,557	1,712	-	1,712	(212)	1,712
4150TCE	Tax Collector's Expenses & Supplies	4,068	4,044	4,217	-	4,217	(149)	4,068
4150TCM	Tax Collector's Meetings	1,022	825	863	-	863	159	1,022
4150TCS	Tax Collector's Salary	13,000	13,000	13,000	-	13,000	-	13,000
4150TDW	Tax Collector's Deputy Wages	150	-	150	-	150	-	150
4150TM	Tax Map Update	1,500	-	-	-	-	1,500	1,500
4150TS	Town Treasurer's Salary	1,200	1,200	1,200	-	1,200	-	1,200
	Total Financial Administration:	76,470	72,110	74,012	(1,627)	72,385	4,085	73,860
							-5.3%
4153L	4153 Legal Expenses	45,000	66,017	50,000	(5,000)	45,000	-	45,000
							0.0%
	4155 Personnel Administration
4155HI	Health Insurance	50,670	70,940	80,028	-	80,028	(29,358)	80,028
4155PS	Payroll Services	1,000	1,128	1,100	-	1,100	(100)	1,100
4155PT	Payroll Taxes (FICA)	27,947	31,654	27,683	-	27,683	264	27,683
4155RS	Retirement System	31,510	34,987	37,011	-	37,011	(5,501)	37,011
	Total Personnel Administration:	111,127	138,709	145,822	-	145,822	(34,695)	145,822
							31.22%
	4191 Planning and Zoning
4191BSO	Books & Supplies & Other	1,000	261	1,000	-	1,000	-	1,000
4191CRC	Circuit Rider Contract	7,800	9,720	7,920	-	7,920	(120)	7,920
4191G	Grants			3,000	-	3,000	(3,000)	-
4191H	Hearings	500	524	500	-	500	-	500
4191M	Misc.	250	30	250	-	250	-	250
4191RPC	Rockingham Planning Comm. Dues	1,945	1,945	1,951	-	1,951	(6)	1,951
	Total Planning and Zoning:	11,495	12,480	14,621	-	14,621	(3,126)	11,621
							27.2%
	4194 Gen. Gov. Buildings
4194GM	Grange Maint & Repair	20,000	861	20,000	-	20,000	-	20,000
4194THM	Town Hall Maint & Repair		764		-
4194O	Other gov buildings		1,408		-
4194W	Wages	5,000	4,542	5,000	-	5,000	-	5,000
	Total Gen. Gov. Buildings	25,000	7,576	25,000	-	25,000	-	25,000
							0.0%
	4195 Cemetery
4195EM	Equipment Maintenance	250	195	165	-	165	85	250
4195F	Fuel	400	138	300	-	300	100	400
4195FM	Fence Maintenance	1,000		660	-	660	340	1,000
4195RM	Road Maintenance	250		165	-	165	85	250
4195S	Supplies	400	375	165	-	165	235	400
4195SM	Stone Maintenance	1,500		1,320	-	1,320	180	1,500
4195TM	Tree Maintenance	750	2,100	990	-	990	(240)	750
4195W	Wages	10,000	11,720	13,500	(3,500)	10,000	-	10,000
	Total Cemetery:	14,550	14,527	17,265	(3,500)	13,765	785	14,550
							-5.4%
	4196 Insurance
4196PLI	Property/Liability Insurance	26,000	22,244	28,340	-	28,340	(2,340)	28,340
4196UI	Unemployment Insurance	500	206	500	-	500	-	500
4196WC	Worker's Comp Insurance	13,768	13,768	13,211	-	13,211	557	13,211
	Total Insurance:	40,268	36,218	42,051	-	42,051	(1,783)	42,051
							4.4%
	4199 Gen Gov Operations
4199G	Grants	5,000	4,999	5,000	-	5,000	-	5,000
4199M	Misc	3,000	986	3,000	-	3,000	-	3,000
4199OCS	Office / Comp equipment / software	7,500	1,973	7,500	(1,500)	6,000	1,500	7,500
4199S	Supplies	3,500	2,014	4,000	(500)	3,500	-	3,500
4199U	Utilities	7,000	8,411	8,000	-	8,000	(1,000)	7,000
	Total Gen Gov Operations:	26,000	18,383	27,500	(2,000)	25,500	500	26,000
							-1.9%
	4210 Police Department
4210AC	Animal Control	3,600	3,698	3,700	(100)	3,600	-	3,600
4210CL	Cruiser Lease	7,370	7,763	7,370	-	7,370	-	7,370
4210CM	Cruiser Maintenance	6,000	7,486	6,600		6,600	(600)	6,000
4210CO	Call Out/Overtime	7,200	17,593	7,200	-	7,200	-	7,200
4210DWH	Dept weapons & holster	1,800	-	250	-	250	1,550	1,800
4210E	Equipment	9,600	7,286	7,200		7,200	2,400	9,600
4210F	Fuel	10,500	6,378	8,400		8,400	2,100	10,500
4210OE	Operating Expenses	10,200	10,056	8,400		8,400	1,800	10,200
4210P	Prosecutor	6,000	6,000	7,200		7,200	(1,200)	6,000
4210SS	Salaries	286,832	278,799	286,832		286,832	-	286,832
4210SS	Staff Support	36,500	36,605	36,710	(210)	36,500	-	36,500
4210T	Training	4,800	3,731	3,200		3,200	1,600	4,800
4210TLI	Term Life Insurance	110	110	110	-	110	-	110
4210U	Uniforms	4,200	4,116	3,200		3,200	1,000	4,200
4210W	Witness Fees	183	60	-	-	-	183	183
	Total Police Department:	394,895	389,681	386,372	(310)	386,062	8,833	394,895
							-2.24%
				LESS GRANT REIMB:		(30,000)
				Adjusted PD Budget		356,062	38,833
							-9.83%
	4220 Fire Department
4220ADS	Aministrative support	4,200	3,845	5,000	(800)	4,200	-	4,200
4220ARR	Amb. Equip. Replace & Repair	1,000	-	1,000	-	1,000	-	1,000
4220AS	Amb/rescue Supplies	1,000	1,879	1,000	-	1,000	-	1,000
4220AT	Amb. Training	3,000	2,150	3,000	-	3,000	-	3,000
4220BR	Building Repair	300	366	300	-	300	-	300
4220E	Electricity	2,200	2,481	1,800	-	1,800	400	2,200
4220ERR	Equip - Repair & Replace	1,850	523	1,850	-	1,850	-	1,850
4220F	Fuel/heat	3,000	1,876	3,000	-	3,000	-	3,000
4220FF	Forest Fire	500	-	500	-	500	-	500
4220FT	Fire Training	3,500	193	3,500	-	3,500	-	3,500
4220HS	Hepatitis Shots	350	-	350	-	350	-	350
4220I	Internet	650	479	650	-	650	-	650
4220M	Misc.	800	1,400	800	-	800	-	800
4220NE	New Equipment	7,000	3,531	7,000	-	7,000	-	7,000
4220P	Phones	1,300	3,395	1,300	-	1,300	-	1,300
4220P&R	Pager & Radio - Repair & Replace	2,500	3,731	2,500	-	2,500	-	2,500
4220PLT	Pump/Ladder Testing	1,200	-	1,200	-	1,200	-	1,200
4220S	Salaries	50,000	50,000	50,000	-	50,000	-	50,000
4220S&D	Subscriptions & Dues	2,000	2,272	2,000	-	2,000	-	2,000
4220SCB	S.C.B.A. Repair & Replace	3,200	1,257	3,200	-	3,200	-	3,200
4220TEU	Turnout Equip & Uniforms	4,000	16,067	4,000	-	4,000	-	4,000
4220VF	Vehicle Fuel	750	1,039	750	-	750	-	750
4220VR	Vehicle Repair	4,500	3,607	4,500	-	4,500	-	4,500
4220WHR	Water Hole Repair	1,500	-	1,500	-	1,500	-	1,500
	Total Fire Department:	100,300	100,091	100,700	(800)	99,900	400	100,300
							-0.4%
	4240 Building Inspection
4240SBI	Building Inspector Salary	12,000	1,681	12,000	(2,000)	10,000	2,000	12,000
4240S	Supplies	2,000	-	2,000	(1,000)	1,000	1,000	2,000
	Total Building Inspection	14,000	1,681	14,000	(3,000)	11,000	3,000	14,000
							-21.4%
	4290 Emergency Management
4290EM	Equipment Maintenance	200	-	200	(20)	180	20	200
4290G	Grants		-	1	-	1	(1)	-
4290P	Phone	720	480	720	(72)	648	72	720
4290T	Training & drills	400	-	400	(40)	360	40	400
4290O	EM Other		860
	Total Emergency Management:	1,320	1,340	1,321	(132)	1,189	131	1,320
							-9.9%
	4312 Highways and Streets
	Winter:
4312LR	Loader Rental	10,000	10,000	10,000	-	10,000	-	10,000
4312M	Misc. (Storm Cleanup, KP,etc.)	8,450	1,200	6,000	-	6,000	2,450	8,450
4312PS	Plowing/Sanding	95,000	78,356	95,000	-	95,000	-	95,000
4312SS	Sand and Salt	22,000	32,035	24,450	-	24,450	(2,450)	22,000
	Winter subtotal:	135,450	121,591	135,450	-	135,450	-	135,450
	Summer:				-
4312BTR	Brush & Tree Removal	15,850	10,406	15,850	-	15,850	-	15,850
4312CRR	Culvert Repair/Replacement	9,000	1,537	7,000	-	7,000	2,000	9,000
4312DSW	Ditching & shoulder work	12,000	38,203	14,000	-	14,000	(2,000)	12,000
4312HS	Highway Shed (Mat, Supplies, etc)	6,975	750	6,975	(5,000)	1,975	5,000	6,975
4312P	Patching	6,600	4,975	6,600	-	6,600	-	6,600
4312RM	Road side mowing	4,400	3,000	4,400	-	4,400	-	4,400
4312RS	Road Signs: Repair & Replace	1,850	560	1,850	-	1,850	-	1,850
4312SD	Special Details/Flaggers				1,080	1,080	(1,080)
4312U	Utilities/electricity/lighting	1,775	1,288	1,775	-	1,775	-	1,775
4312W	Wages	14,000	14,000	14,000	-	14,000	-	14,000
	Summer subtotal:	72,450	74,719	72,450	(3,920)	68,530	3,920	72,450
	Total Highways & Streets:	207,900	196,310	207,900	(3,920)	203,980	3,920	207,900
							-1.9%
4316	4316 Street lighting	1,500	1,398	2,000	-	2,000	(500)	2,000
							33.3%
	4321 Administration/dues
4321	Solid Waste Admin Total	2,825	2,825	2,875	-	2,875	(50)	2,875
							1.8%
	4323 Solid Waste Collection
4323SWC	Collection/trash pickup-B&S	56,500	56,500	56,500	-	56,500	-	56,500
4323RC	Recycling with  B&S	31,200	31,200	31,200	-	31,200	-	31,200
4323M	Solid Waste Miscellaneous	-	73	0	-	-	-
		87,700	87,773	87,700	-	87,700	-	87,700
							0.0%
	4324 Solid Waste Disposal
4324SWD	Solid Waste Disposal-WM slips	50,000	41,252	50,000	-	50,000	-	50,000
4324RC	Recycling Costs		2,882	20,000	(5,000)	15,000	(15,000)	-
		50,000	44,134	70,000	(5,000)	65,000	(15,000)	50,000
							30.0%
4411	4411 Health	150	108	150	-	150	-	150
4414	4414 Pest Control	25,029	25,814	25,780	-	25,780	(751)	25,780
							3.0%
4442	4442 Welfare	5,000	580	5,000	-	5,000	-	5,000
							3.0%
	4520 Parks and Recreation
4520GM	General Maintenance	2,900	418	2,000	1,000	3,000	(100)	2,900
4520RE	Recreational Equipment	4,000	500	-	-	-	4,000	4,000
4520SE	Special Events	1,200	2,314	9,347	(4,647)	4,700	(3,500)	1,200
4520SF	Sawyer Field - Mowing/Fertilizer	4,000	-	-	-	-	4,000	4,000
4520TD	Trail/Park Development	5,000	210	-		-	5,000	5,000
4520TP	Town Park maintenance	-	11,605	-	-	-	-	-
4520U	Utilities	1,500	608	-	-	-	1,500	1,500
4520W	Wages	6,000	-	-	-	-	6,000	6,000
4520SP	Sawyer Park			15,000	(3,000)	12,000	(12,000)
	Details				1,080	1,080	(1,080)
4520O	Other, misc		633		-		-
	Total Parks and Recreation:	24,600	16,288	26,347	(5,567)	20,780	3,820	24,600
							-15.53%
	4550 Library
4550OE	Operating Expenses	34,000	36,293	36,085	-	36,085	(2,085)	34,000
4550P	Payroll	56,574	50,423	66,146	(5,423)	60,723	(4,149)	60,723
	Total Library:	90,574	86,716	102,231	(5,423)	96,808	(6,234)	94,723
							6.9%
4611	Conservation
	Administration	550	225	350	-	350	200	550
							-36.4%
	4700 Debt Service
4711	Principal - LT Debt	39,195	39,195	40,000	-	40,000	(805)	40,000
4712	Interest - LT Debt	38,078	38,078	32,963	-	32,963	5,116	32,963
4790	Other - TAN	1		1	-	1	-	1
	Total Debt Service:	77,274	77,273	72,964	-	72,964	4,311	72,964
							-5.6%
	Total BUDGET	1,530,275	1,482,834	1,602,744	-37,629	1,565,115	(34,840)	1,568,344
4903	Capital Outlay-emergency funds	150,000	173,318
	Grand Total Budget	1,680,275	1,657,524	1,602,744	-37,629	1,565,115	(34,840)
4903O			1,372
				LESS GRANT REIMB:		(30,000)	MEMO ONLY
				LESS DEBT IMPACT:		(72,964)	MEMO ONLY
	Adjusted Total	1,680,275	1,657,524	1,602,744	-37,629	1,565,115	115,160	1,568,344
	Should be	remaining 09	22,751			0	0
				WA 2009			WA 2010
		200,000	200,000	Road recon		100,000	road recon.
						3,220	rec dept
						5,000	petition to spray
						$108,220
	Total for MS-6	1,880,275	1,857,524		Total	1,673,335		1,568,344
						115,000	settlement funds
					MS6 Total	1,788,335	No impact to taxes