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Inspections & Testing Lake Testing

$130.00

$0.00

$130.00

Pool Inspections Public Access Inspections Barn Inspections Septic Inspections Plumbing Inspections

$2,000.00 $11,605.00 $651.00 $1,000.00 $20,000.00

$1,775.00 $11,604.58 $651.00 $0.00 $6,835.00

$225.00 $0.42 $0.00 $1,000.00 $13,165.00

Total Inspections & Testing

$35,386.00

$20,865.58

$14,520.42

Board of Health Board Members Salaries Salaries/Wages Purchased Services Supplies/Expenses Other Charges/Expenses

$1,017.00 $66,034.00 $1,030.00 $1,550.00 $1,500.00

$943.96 $66,033.95 $475.40 $1,283.58 $1,181.90

$73.04 $0.05 $554.60 $266.42 $318.10

Total Board of Health

$71,131.00

$69,918.79

$1,212.21

Department Head Salary

$43,969.00

$43,969.00

$0.00

Salaries/Wages

$38,751.00

$38,751.00

$0.00

Purchased Services

$2,620.00

$2,046.26

$573.74

Intergovernmental

$1,421.00

$1,421.00

$0.00

Supplies/Expenses

$1,500.00

$1,500.00

$0.00

Other Charges/Expenses

$1,350.00

$1,350.00

$0.00

Medical Transportation

$2,000.00

$434.52

$1,565.48

Total Council on Aging

$91,611.00

$89,471.78

$2,139.22

Department:

Budget

Expended

Unexpended

Council on Aging

$5,000.00

$2,352.41

$2,647.59

$5,000.00

$2,352.41

$2,647.59

Department Head Salary

$3,092.00

$3,092.00

$0.00

Purchased Services

$150.00

$0.00

$150.00

Supplies/Expenses

$100.00

$83.70

$16.30

American Legion Expenses

$1,400.00

$1,400.00

$0.00

Memorial & Veterans Day

$2,650.00

$2,500.69

$149.31

Other Charges/Expenses

$325.00

$317.91

$7.09

Veterans' Benefits

$8,800.00

$6,005.11

$2,794.89

Total Veterans' Services

$16,517.00

$13,399.41

$3,117.59

Health Care Harrington Home Care

Total Health Care

Veterans' Services

50

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