FY 2009 Budget Request Summary
	Actual	Budget	Selectmen	FinCom	%
Budget	FY 2007	FY 2008	FY 2009	FY 2009	08-'09
I. GENERAL GOVERNMENT
113 Elections & Town Meetings
Expenses	$10,628	$10,159	$12,544	$12,544	23.5%
122 Board of Selectmen
Personal Services	45,437	45,437	49,616	48,317
Expenses	7,460	7,800	8,900	8,900
sub-total	52,897	53,237	58,516	57,217	7.5%
123 Town Manager
Personal Services	146,713	195,463	238,804	235,671
Expenses	4,029	10,350	12,508	12,508
sub-total	150,742	205,813	251,312	248,179	20.6%
151 Legal Services
Expenses	262,388	175,000	200,000	200,000	14.3%
156 Administration
Expenses	43,232	56,255	55,727	54,727	-2.7%
157 Land Bank	Funded by Land Bank Fund
Maintenance	3,394	11,672	10,002	10,002
Affordable Hsg	33,976	38,337	33,341	33,341
Debt Service	359,631	322,613	304,013	304,013
sub-total	397,001	372,622	347,356	347,356	-6.8%
161 Town Clerk
Personal Services	63,897	63,779	91,497	89,117
Expenses	7,459	8,375	8,375	8,375
sub-total	71,356	72,154	99,872	97,492	35.1%
169 Licensing
Personal Services	32,998	36,279	39,236	38,093
Expenses	1,718	1,600	600	600
sub-total	34,716	37,879	39,836	38,693	2.1%
171 Conservation Commission
Expenses	1,923	5,760	7,486	7,846	36.2%
173 Housing Partnership
Expenses	972	1,330	200	200	-85.0%
174 Housing Office
Expenses	0	0	50,000	50,000	100.0%
175 Planning Board
Expenses	3,880	2,883	2,110	2,110	-26.8%
176 Zoning Board of Appeals
Expenses	2,510	2,655	3,550	3,550	33.7%
179 Historical Commission
Expenses	45	500	500	500	0.0%
180 Historic District Comm
Expenses	2,538	2,887	2,500	2,500	-13.4%
182 Economic Development Council
Expenses	1,837	5,000	6,134	6,134	22.7%
482 Airport Commission
Expenses	73,800	87,800	87,850	87,850	0.1%
499 Cable Advisory Commission
Expenses	63,038	76,000	74,150	74,150	-2.4%
I. General Government	$1,173,503	$1,167,934	$1,299,643	$1,291,048	10.5%
II. FINANCE
131 Finance Committee
Expenses	$11,964	$8,665	$5,615	$5,615
Reserve Fund	23,335	30,000	50,000	50,000
sub-total	40,259	38,665	38,665	55,615	43.8%
135 Town Accountant
Personal Services	135,125	145,254	152,650	148,003
Expenses	68,836	45,310	49,410	49,410
sub-total	203,961	190,564	202,060	197,413	3.6%
136 Information Systems Department
Personal Services	64,814	63,283	143,308	142,932
Expenses	75,987	76,195	109,000	110,342
sub-total	140,801	139,478	252,308	253,274	81.6%
141 Board of Assessors
Personal Services	125,268	122,986	138,968	134,948
Expenses	63,543	74,293	76,085	68,743
sub-total	188,811	197,279	215,053	203,691	3.3%
145 Treasurer/Collector
Personal Services	134,685	132,710	146,717	142,464
Expenses	40,712	44,600	44,600	39,600
sub-total	175,397	177,310	191,317	182,064	2.7%
710 Debt Service
Expenses	1,489,256	1,868,872	1,944,317	1,944,317	4.0%
820 Tax Title
Expenses	28,454	29,000	24,000	24,000	-17.2%
910 Retirement/Benefits/Insurance
Expenses	400,316	4,043,508	4,650,899	4,505,820	11.4%
II. Finance	$2,667,254	$6,684,676	$7,518,619	$7,366,194	10.2%
III. PUBLIC SAFETY
210 Police
Personal Services	$1,588,259	$1,638,360	$1,920,509	$1,891,984
Expenses	114,913	117,550	134,280	134,280
sub-total	1,703,172	1,755,910	2,054,789	2,026,264	15.4%
211 Police Station
Expenses	39,206	41,200	42,800	42,800	3.9%
220 Fire
Personal Services	280,924	303,979	317,361	317,361
Expenses	141,800	154,249	173,749	173,749
sub-total	422,724	458,228	491,110	491,110	7.2%
231 Ambulance Service
Expenses	249,200	405,300	535,057	535,057	32.0%
240 Inspections
Personal Services	113,465	134,318	163,919	161,966
Expenses	21,545	24,205	7,900	7,900
sub-total	135,010	158,523	171,819	169,866	7.2%
241 Community Development
Personal Services	107,584	107,584	85,585	87,151
Expenses	3,150	3,150	8,910	8,910
sub-total	110,734	110,734	94,495	96,061	-13.3%
294 Harbor Committee
Expenses	1,342	1,545	1,545	1,295	-16.2%
295 Harbormaster
Personal Services	0	0	0	0
Expenses	137,000	139,000	139,000	140,000
sub-total	137,000	139,000	139,000	140,000	0.7%
296 Shellfish
Personal Services	37,468	35,088	42,275	41,055
Expenses	6,271	6,950	7,320	7,320
sub-total	43,739	42,038	49,595	48,375	15.1%
299 Parking
Personal Services	329,214	302,368	317,373	317,373
Expenses	65,077	81,600	79,600	73,600
sub-total	394,291	383,968	396,973	390,973	1.8%
III. Public Safety	$3,236,418	$3,496,446	$3,977,183	$3,941,801	12.7%
IV. PUBLIC WORKS
192 Buildings & Grounds
Personal Services	$442,137	$455,065	$482,035	$473,546
Expenses	234,016	266,306	282,400	282,400
sub-total	676,153	721,371	764,435	755,946
	0	0	67,250	67,250
			831,685	823,196	14.1%
421 Administration
Personal Services	121,712	214,850	183,379	186,184
Expenses	226,502	283,250	256,900	249,100
sub-total	348,214	498,100	440,279	435,284	-12.6%
422 Highway
Personal Services	251,618	359,844	332,989	324,040
Expenses	70,848	95,025	74,300	74,300
sub-total	322,466	454,869	407,289	398,340	-12.4%
423 Snow & Ice
Personal Services	40,513	20,000	20,000	20,000
Expenses	18,883	39,400	39,400	39,400
sub-total	59,396	59,400	59,400	59,400	0.0%
431 Solid Waste/Recycling
Personal Services	247,751	379,526	383,160	234,977
Expenses	119,765	144,800	109,300	105,000
sub-total	367,516	524,326	492,460	339,977	-35.2%
439 Waste Disposal/Other
Expenses	0	0	2,000	2,000	100.0%
439 Waste Disposal/Other
Expenses	184,114	235,600	230,600	230,600	-2.1%
IV. Public Works	$1,957,859	$2,493,666	$2,463,713	$2,288,797	-8.2%
V. PUBLIC SERVICES
511 Health Inspector/Agent
Personal Services	$82,280	$100,551	$107,946	$103,044
Expenses	7,076	9,900	8,700	8,700
sub-total	89,356	110,451	116,646	111,744	1.2%
512 Public Health/Nurse
Personal Services	12,972	12,386	13,625	13,625
Expenses	21,210	29,455	28,737	28,737
sub-total	34,182	41,841	42,362	42,362	1.2%
513 Board of Health
Expenses	1,472	1,472	1,760	1,760	19.6%
525 Cape End Manor
Personal Services	1,444,328
Expenses	1,261,602
sub-total	2,705,930	0	0	0
541 Council on Aging
Personal Services	151,204	160,145	179,296	179,296
Expenses	9,033	10,045	10,045	10,045
sub-total	160,237	170,190	189,341	189,341	11.3%
543 Veterans Services
Personal Services	5,624	0	0	0
Expenses	13,453	29,899	29,839	29,839
sub-total	19,077	29,899	29,839	29,839	-0.2%
610 Library
Personal Services	189,155	214,571	229,534	214,571
Expenses	76,634	82,994	83,907	82,994
sub-total	265,789	297,565	313,441	303,408	2.0%
620 Administration
Expenses	0	46,450	2,500	2,500	-94.6%
630 Recreation Department
Personal Services	102,498	116,456	130,060	90,916
Expenses	7,065	18,100	15,350	15,350
sub-total	109,563	134,556	145,410	106,266	-21.0%
651 Beautification Cte
Expenses	627	8,500	4,000	4,000	-52.9%
672 Art Commission
Expenses	15,874	16,300	14,670	14,670	-10.0%
673 Cultural Council
Expenses	2,106	4,300	3,900	3,900	-9.3%
V. Public Services	$3,404,213	$861,524	$863,869	$809,790	-6.0%
VI. PUBLIC SCHOOLS
300 Provincetown Public Schools
Direct Costs	$4,152,958	$3,652,340	$3,784,839	$3,647,905	-0.1%
310 Cape Cod Regional Tech High
Expense	117,890	202,326	153,030	153,030	-24.4%
VI. Public Schools	$4,270,848	$3,854,666	$3,937,869	$3,800,935	-1.4%
OPERATING BUDGET SUMMARY
I.   General Government	$1,173,503	$1,167,934	$1,299,643	$1,291,048	10.5%
II.   Finance	2,667,254	6,684,676	7,518,619	7,366,194	10.2%
III.  Public Safety	3,236,418	3,496,446	3,977,183	3,941,801	12.7%
IV. Public Works	1,957,859	2,493,666	2,463,713	2,288,797	-8.2%
V.  Public Services	3,404,213	861,524	863,869	809,790	-6.0%
Subtotal, I-V	12,439,247	14,704,246	16,123,027	15,697,630	6.8%
VI. Public Schools	4,270,848	3,854,666	3,937,869	3,800,935	-1%
Total, I-VI	16,710,095	18,558,912	20,060,896	19,498,565	5.1%