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Town Administrator Department Head Salary Clerical/Secretarial Salary Merit Based Pay Incentive Purchased Services Supplies/Expenses Other Charges/Expenses Matching Grant Funds

$118,824.00 $36,033.00 $14,923.30 $11,750.00 $2,500.00 $4,700.00 $2,000.00

$118,224.17 $34,373.88 $14,923.30 $10,939.92 $2,338.76 $3,827.89 $2,000.00

$599.83 $1,659.12 $0.00 $810.08 $161.24 $872.11 $0.00

Total Town Administrator

$190,730.30

$186,627.92

$4,102.38

Unexpended

$0.00 $0.00

$0.00 $0.87 $110.95

$111.82

$148.39 $27.00

$175.39

$1,124.92 $1,030.00

$362.67 $82.69

$2,600.28

$330.46 $438.62 $0.52 $8,062.03 $1,072.95 $2,298.70

$12,203.28

Department Head Salary

$170.00

$170.00

Total Town Moderator

$170.00

$170.00

45

TOWN OF STURBRIDGE FISCAL YEAR 2009

Finance Committee Purchased Services Other Charges/Expenses

$5,600.00 $200.00

$5,451.61 $173.00

Total Finance Committee

$5,800.00

$5,624.61

$4,635.00

$4,304.54

$58,262.00

$57,823.38

$15,316.00

$15,315.48

$38,645.00

$30,582.97

$2,695.00

$1,622.05

$2,935.00

$636.30

$122,488.00

$110,284.72

Board of Selectmen Board Members Salaries Purchased Services Other Charges/Expenses

$6,872.00 $1,100.00 $2,000.00

$6,872.00 $1,099.13 $1,889.05

Total Board of Selectmen

$9,972.00

$9,860.18

$57,915.00

$56,790.08

$24,800.00

$23,770.00

$3,525.00

$3,162.33

$300.00

$217.31

$86,540.00

$83,939.72

Department:

Town Meeting Moderator

Budget

Expended

Town Accountant Department Head Salary Purchased Services Supplies/Expenses Other Charges/Expenses

Total Town Accountant

Board of Assessors Board Members Salaries Department Head Salary Salaries/Wages Purchased Services Supplies/Expenses Other Charges/Expenses

Total Board of Assessors

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