Town of Hornby: budget and spending

Buildings and construction $698K

• Permanent Improvements Highway: equipment and capital outlay: $347K
• Maintenance of Roads: contractual: $106K
• Maintenance of Roads: personal services: $91K
• Highway and Street Administration: personal services: $68K
• Operation of Plant: equipment and capital outlay: $66K
• Operation of Plant: contractual: $16K
• Operation of Plant: personal services: $2,400
• Highway and Street Administration: contractual: $1,212
• Highway and Street Administration: employee benefits: $190

Other operations $359K

• Snow Removal: contractual: $150K
• Snow Removal: personal services: $80K
• Clerk: personal services: $20K
• Assessment: personal services: $19K
• Comptroller: contractual: $14K
• Garage: contractual: $13K
• Supervisor: personal services: $9,636
• Ambulance: contractual: $7,901
• Municipal Court: personal services: $7,517
• Comptroller: personal services: $6,157

Vehicles and transportation $173K

• Machinery: contractual: $67K
• Machinery: equipment and capital outlay: $59K
• Machinery: personal services: $47K

Insurance and benefits $165K

• Hospital, Medical and Dental Insurance: employee benefits: $97K
• Unallocated Insurance: contractual: $41K
• Workers' Compensation: employee benefits: $26K
• Unemployment Insurance: employee benefits: $1,533
• Disability Insurance: employee benefits: $501

Public safety $87K

• Fire Protection: contractual: $70K
• Safety Inspection: personal services: $6,272
• Dog Control: equipment and capital outlay: $4,950
• Dog Control: personal services: $4,774
• Safety Inspection: contractual: $1,454

Staff and payroll $68K

• Social Security: employee benefits: $30K
• State Retirement System: employee benefits: $26K
• Employee Benefits, Other (Specify): employee benefits: $12K

Technology and telecom $15K

• Central Data Processing: equipment and capital outlay: $11K
• Central Data Processing: contractual: $3,513

Professional services $750

• Law: contractual: $750