Budget & Reports

Please note that the next Recreation Department Budget Hearing is scheduled for Monday, June 20th at 6:45 pm. Please see the document in the following section for the agenda.

Recreation Commission

Who Would Receive the SalaryMayor's Budget Fiscal Year 2020Mayor's Budget Fiscal Year 2021Mayor's Budget Fiscal Year 2022Department Requests Fiscal Year 2022
Board Members$2,900$2,900$2,900$2,900
Department Head$89,117$91,771$91,771$91,771
Administrative Assistant0000
Clerks$62,626$64,497$2,000$2,000
Regular Labor$63,566$65,737$51,766$51,766
Part Time Summer$192,455$98,229$112,835.59$112,835.59
Swimming / Pool Program$82,235$84,702$84,191.80$84,191
Part Time Winter$21,705$22,686$22,686$22,686
Assistant Director00$65,213$65,213
Part Time Labor$70,000$72,000$116,288$116,288

Salary Totals

  • Mayor's Budget Fiscal Year 2020: $584,604
  • Mayor's Budget Fiscal Year 2021: $502,522
  • Mayor's Budget Fiscal Year 2022: $549,651.39
  • Department Requests Fiscal Year 2022: $549,650.59

Expenses

Type of ExpensesMayor's Budget Fiscal Year 2020Mayor's Budget Fiscal Year 2021Mayor's Budget Fiscal Year 2022Department Requests Fiscal Year 2022
Light$5,350$5,350$5,700$5,700
Gas Heat$7,500$6,500$8,000$8,000
Water$11,500$10,500$10,500$10,500
Building and Grounds$8,300$8.900$8.900$8.900
Recreational Facilities$62,000$62,000$62,000$62,000
Repair Equipment$4,500$4,500$4,500$4,500
Telephone$1,800$1,800$1,800$1,800
Cell Phones$1,700$1,700$1,700$1,700
Computer Line Fees / Telephone$2,200$1,200$1,200$1,200
Postage$700$700$700$700
Recreational Services$2,700$5,000$14,500$14,500
Gasoline$7,000$7,000$7,000$7,000
Office Supplies$1,800$1,800$1,800$1,800
Recreational Supplies$2,700$2,700$2,700$2,700
Drug Testing$1,200$1,200$1,200$1,200
Barrett Pond Dam Contract$3,600$3,60000
Conference$790$790$790$790
Auto$1,800$1,800$1,800$1,800
Dues / Subscription / Membership$320$320$320$320
Replacement Equipment and Furn$1,000$1,000$1,000$1,000
Training and Workshops$300$400$400$400
Contract Services00$3,600$3,600

Expenses Total:

  • Mayor's Budget Fiscal Year 2020: $128,760
  • Mayor's Budget Fiscal Year 2021: $128,760
  • Mayor's Budget Fiscal Year 2022: $140,110
  • Department Requests Fiscal Year 2022: $140,110

Budget & Reports

View Annual Reports in our Archive Center.