| 2010 Proposed Budget | |||||||
| Expenditures | General Government | ||||||
| Legislative | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Board Salaries | $ 15,051.00 | $ 15,051.00 | $ 15,051.00 | $ 10,896.00 | $ 15,051.00 | $ 15,051.00 | |
| Board Fringes | $ 1,151.00 | $ 1,151.00 | $ 1,151.00 | $ 834.00 | $ 1,151.00 | $ 1,151.00 | |
| Dues/Officials Ins./License | $ 2,780.00 | $ 3,000.00 | $ 3,000.00 | $ 3,271.00 | $ 3,271.00 | $ 3,500.00 | |
| Board Expenses | $ 702.00 | $ 250.00 | $ 250.00 | $ - | $ 250.00 | $ 250.00 | |
| Town Travel & Training | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 2,061.00 | $ 3,000.00 | $ 3,000.00 | |
| Legal | $ 200.00 | $ 7,000.00 | $ 7,000.00 | $ - | $ 7,000.00 | $ 7,000.00 | |
| Bank Charges & Fines | $ 40.00 | $ 100.00 | $ 498.00 | $ 452.00 | $ 498.00 | $ 100.00 | |
| SUBTOTAL | $ 22,924.00 | $ 29,552.00 | $ 29,950.00 | $ 17,514.00 | $ 30,221.00 | $ 30,052.00 | 0% |
| Town Office | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Town Office Staff Wages | $ 65,784.00 | $ 73,261.00 | $ 73,261.00 | $ 49,005.00 | $ 73,261.00 | $ 73,261.00 | |
| Town Office Staff Fringes | $ 29,539.00 | $ 31,920.00 | $ 31,920.00 | $ 26,255.00 | $ 31,920.00 | $ 36,154.00 | |
| Clerk/Deputy Trvl/Training | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | $ 2,264.00 | $ 2,500.00 | $ 2,500.00 | |
| Town Office - Equipment | $ 10,000.00 | $ 10,000.00 | $ 10,000.00 | $ 8,666.00 | $ 10,000.00 | $ 10,000.00 | |
| Town Office - Supp/Pstg | $ 7,000.00 | $ 7,000.00 | $ 7,000.00 | $ 3,802.00 | $ 7,000.00 | $ 6,000.00 | |
| Town Office - Web Site | $ 650.00 | $ 2,000.00 | $ 2,000.00 | $ 539.00 | $ 2,000.00 | $ 2,000.00 | |
| Town Office - Phone | $ 2,500.00 | $ 2,500.00 | $ 2,500.00 | $ 1,317.00 | $ 2,500.00 | $ 2,500.00 | |
| SUBTOTAL | $117,973.00 | $129,181.00 | $129,181.00 | $ 91,848.00 | $129,181.00 | $132,415.00 | 3% |
| Miscellaneous | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Elections | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 1,674.00 | $ 3,000.00 | $ 4,500.00 | |
| Miscellaneous Exp. | $ 845.00 | $ (234.00) | $ (234.00) | ||||
| Auditor | $ 8,866.00 | $ 8,800.00 | $ 8,800.00 | $ 7,313.00 | $ 7,314.00 | $ 9,200.00 | |
| Tax Collection | $ 1,138.00 | $ 1,250.00 | $ 1,250.00 | $ 1,132.00 | $ 1,132.00 | $ 1,292.00 | |
| Board of Review | $ 294.00 | $ 1,000.00 | $ 1,000.00 | $ 291.00 | $ 291.00 | $ 500.00 | |
| Assessor | $ 7,389.00 | $ 8,000.00 | $ 8,000.00 | $ 5,320.00 | $ 8,000.00 | $ 8,000.00 | |
| Property Asset Appraisal | $ 1,050.00 | $ 1,100.00 | $ 1,100.00 | $ 1,050.00 | $ 1,050.00 | $ 1,050.00 | |
| Unemp Comp Assessment | $ 758.00 | $ 2,000.00 | $ 2,000.00 | $ 1,443.00 | $ 2,000.00 | $ 2,000.00 | |
| Non-Departmental Ins. | $ 629.00 | $ 1,000.00 | $ 1,000.00 | $ 1,176.00 | $ 1,000.00 | $ 1,500.00 | |
| Codification of Ordinances | $ 2,500.00 | $ - | |||||
| Comprehensive Planning | $ 500.00 | $ 500.00 | $ 500.00 | ||||
| Door County Humane Society | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | |
| SUBTOTAL | $ 26,669.00 | $ 26,350.00 | $ 26,850.00 | $ 19,865.00 | $ 24,253.00 | $ 28,242.00 | 5% |
| General Government GRAND TOTAL: | $167,566.00 | $185,083.00 | $185,981.00 | $129,227.00 | $183,655.00 | $190,709.00 | 3% |
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