TOWN OF MADISON Department Actual Actual Approved Estimated Requested Recommended by Difference Estimated Net Revenues Expenditures Budget Budget Budget Board of Board of From PY Revenues Cost 2020-2021 2020-2021 2021-2022 2021-2022 2022-2023 Selectmen Appr. Budget Finance 2022-2023 to Town ASSESSOR'S OFFICE 282,090 280,753 275,247 71,235 SALARIES 280,753 280,753 280,753 5,500 OPERATIONS /EXPENSE 42.856 71,235 75,625 75,625 84,000 440,378 75,625 4,390 144.000 84,000 430,482 84,000 84,000 440,378 RESERVE APPROPRIATIONS 84,000 TOTAL / ASSESSOR'S OFFICE 468,946 435,988 440,378 9,896 440,378 BEACH AND RECREATION 1,307.640 399,648 1,255,257 412,248 1,269,780 1,221.014 1.221,014 417,200 1,208,094 417,269 -SALARIES (47,163) OPERATIONS / EXPENSE OPERATIONS / CAPITAL 412,268 412.248 15.000 5,021 12.480 15.000 15,000 15,000 15.000 PLANNED & CYCLED 56,000 63,920 56.000 1,738,505 56.000 1,753,037 56,000 58,800 1,712,083 7,920 (34,222) TOTAL/ BEACH AND RECREATION 263,675 1,775,768 1,704,283 1,704,283 385,500 1,318,783 BOARD OF ASSESSMENT APPEALS 1,000 1.000 120 -SALARIES 1,000 1,000 1.000 OPERATIONS / EXPENSE TOTAL / BOARD OF ASSESS APPEALS 34 120 120 120 120 34 1,120 1,120 1,120 1,120 1,120 1,120 BUILDING DEPARTMENT -SALARIES 133, 156 42,856 132,642 135.817 137,317 137,317 144,959 11,803 -OPERATIONS / EXPENSE 39,054 42,856 41,357 41,357 41,757 (1,099 -OPERATIONS/CAPITAL TOTAL / BULDING DEPARTMENT 797,711 171,696 176,012 178,673 178,674 178,674 186,716 10,704 500,000 (313,284) CNRE -CAPITAL PROJECT FUNDS TOTAL /CNRE 1,455,885 2,672,704 2,163,885 1,372,704 1,372,704 1,372,704 1,688,885 791,181 1,455,885 2,672,704 1,372,704 1,688,885 2.163,885 791,181 2,163,885 COMMUNITY SUPPORT SERVICES 21,220 -OPERATIONS / EXPENSE TOTAL / COMMUNITY SUPPORT SERVICES 26,500 26.500 26,500 26,500 26,500 21,220 26,500 26,500 26,500 26,500 26,500 26,500 CONSERVATION COMMISSION OPERATIONS / EXPENSE 5,000 5.000 5.000 5,000 5,000 5,000 TOTAL I CONSERVATION COMM 5,000 5,000 5,000 5,000 5,000 5,000 5,000 CONTINGENCY 71,250 71,250 47,750 71,250 71,250 71,250 71,250 71,250 71,250 -OPERATIONS/EXPENSE TOTAL / CONTINGENCY 47,750 71,250 COURTS 6,304 -OPERATIONS / EXPENSE TOTAL / COURTS 5,994 5,994 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 ECONOMIC DEVELOPMENT OPERATIONS / EXPENSE TOTAL / ECONOMIC DEVELOPMENT 10,752 13,979 13,979 13,979 13,970 13,979 10,752 13,979 13,979 13,979 13,979 13,979 13,979 ELECTION EXPENSE 70,945 21,830 92,875 53,840 60,764 18.227 78,991 53,840 28.535 60,571 21,930 82,501 -SALARIES 70,945 17,105 -OPERATIONS / EXPENSE 28,535 21.930 92,875 (6,605) 10,500 TOTAL / ELECTION EXPENSE 82,375 82,375 92,875 EMPLOYEE BENEFITS -OPERATIONS / EXPENSE 3,362,886 3,395, 140 4,395.140 3,306,067 50,000 3,306,067 3,306,067 (89,073; -RESERVE APPROPRIATIONS 58,775 50,000 50,000 50,000 50,000 TOTAL / EMPLOYEE BENEFITS 3.421,661 3,445,140 4,445,140 3,356,067 3,356,067 3,356,067 (89,073) 3,356,067 TOWN OF MADISON Department Actual Actual Approved Estimated Requested Recommended by Difference Estimated Net Revenues Expenditures Budget Budget Budget Board of Board of From PY Revenues Cost 2020-2021 2020-2021 2021-2022 2021-2022 2022-2023 Selectmen Appr. Budget Finance 2022-2023 to Town ASSESSOR'S OFFICE 282,090 280,753 275,247 71,235 SALARIES 280,753 280,753 280,753 5,500 OPERATIONS /EXPENSE 42.856 71,235 75,625 75,625 84,000 440,378 75,625 4,390 144.000 84,000 430,482 84,000 84,000 440,378 RESERVE APPROPRIATIONS 84,000 TOTAL / ASSESSOR'S OFFICE 468,946 435,988 440,378 9,896 440,378 BEACH AND RECREATION 1,307.640 399,648 1,255,257 412,248 1,269,780 1,221.014 1.221,014 417,200 1,208,094 417,269 -SALARIES (47,163) OPERATIONS / EXPENSE OPERATIONS / CAPITAL 412,268 412.248 15.000 5,021 12.480 15.000 15,000 15,000 15.000 PLANNED & CYCLED 56,000 63,920 56.000 1,738,505 56.000 1,753,037 56,000 58,800 1,712,083 7,920 (34,222) TOTAL/ BEACH AND RECREATION 263,675 1,775,768 1,704,283 1,704,283 385,500 1,318,783 BOARD OF ASSESSMENT APPEALS 1,000 1.000 120 -SALARIES 1,000 1,000 1.000 OPERATIONS / EXPENSE TOTAL / BOARD OF ASSESS APPEALS 34 120 120 120 120 34 1,120 1,120 1,120 1,120 1,120 1,120 BUILDING DEPARTMENT -SALARIES 133, 156 42,856 132,642 135.817 137,317 137,317 144,959 11,803 -OPERATIONS / EXPENSE 39,054 42,856 41,357 41,357 41,757 (1,099 -OPERATIONS/CAPITAL TOTAL / BULDING DEPARTMENT 797,711 171,696 176,012 178,673 178,674 178,674 186,716 10,704 500,000 (313,284) CNRE -CAPITAL PROJECT FUNDS TOTAL /CNRE 1,455,885 2,672,704 2,163,885 1,372,704 1,372,704 1,372,704 1,688,885 791,181 1,455,885 2,672,704 1,372,704 1,688,885 2.163,885 791,181 2,163,885 COMMUNITY SUPPORT SERVICES 21,220 -OPERATIONS / EXPENSE TOTAL / COMMUNITY SUPPORT SERVICES 26,500 26.500 26,500 26,500 26,500 21,220 26,500 26,500 26,500 26,500 26,500 26,500 CONSERVATION COMMISSION OPERATIONS / EXPENSE 5,000 5.000 5.000 5,000 5,000 5,000 TOTAL I CONSERVATION COMM 5,000 5,000 5,000 5,000 5,000 5,000 5,000 CONTINGENCY 71,250 71,250 47,750 71,250 71,250 71,250 71,250 71,250 71,250 -OPERATIONS/EXPENSE TOTAL / CONTINGENCY 47,750 71,250 COURTS 6,304 -OPERATIONS / EXPENSE TOTAL / COURTS 5,994 5,994 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 6,304 ECONOMIC DEVELOPMENT OPERATIONS / EXPENSE TOTAL / ECONOMIC DEVELOPMENT 10,752 13,979 13,979 13,979 13,970 13,979 10,752 13,979 13,979 13,979 13,979 13,979 13,979 ELECTION EXPENSE 70,945 21,830 92,875 53,840 60,764 18.227 78,991 53,840 28.535 60,571 21,930 82,501 -SALARIES 70,945 17,105 -OPERATIONS / EXPENSE 28,535 21.930 92,875 (6,605) 10,500 TOTAL / ELECTION EXPENSE 82,375 82,375 92,875 EMPLOYEE BENEFITS -OPERATIONS / EXPENSE 3,362,886 3,395, 140 4,395.140 3,306,067 50,000 3,306,067 3,306,067 (89,073; -RESERVE APPROPRIATIONS 58,775 50,000 50,000 50,000 50,000 TOTAL / EMPLOYEE BENEFITS 3.421,661 3,445,140 4,445,140 3,356,067 3,356,067 3,356,067 (89,073) 3,356,067