Town of Mazomanie Proposed 2012 Budget Expense

	2010	2010	2010	2011	2011	2011	Proposed	% change
		Actual	estimated		thru 10/15	tentative	2012	from 2011
	Budget	expense	final	Budget		final	Budget
		thru 10-15	expense

GENERAL GOVERNMENT
51100 LEGISLATIVE
CHAIRMAN
SALARY	$ 4,750	$ 3,563	$ 4,750	$ 4,750	$ 3,562	$ 4,750	$ 4,750	0.0%
PERDIEM	$ 1,500	$ 560	$ 770	$ 1,000	$ 735	$ 1,000	$ 1,000	0.0%
SOCIAL SECURITY	$ 360	$ 256	$ 342	$ 357	$ 266	$ 357	$ 357	0.0%
MEDICARE	$ 84	$ 60	$ 80	$ 83	$ 62	$ 83	$ 83	0.0%
EXPENSES	$ 101	$ 191	$ 200	$ 200	$ 329	$ 329	$ 200	0.0%
TOTAL CHAIRMAN	$ 6,795	$ 4,629	$ 6,142	$ 6,390	$ 4,955	$ 6,519	$ 6,390	0.0%

SUPERVISOR
SALARY	$ 7,500	$ 5,500	$ 7,500	$ 7,500	$ 4,688	$ 6,094	$ 5,625	-25.0%
PERDIEM	$ 3,000	$ 1,925	$ 3,000	$ 3,000	$ 2,310	$ 3,080	$ 2,800	-6.7%
SOCIAL SECURITY	$ 651	$ 460.35	$ 651.00	$ 651.00	$ 434	$ 569	$ 522	-19.8%
MEDICARE	$ 152	$ 108	$ 152	$ 152	$ 101	$ 133	$ 122	-19.8%
EXPENSES	$ 150	$ 43	$ 150	$ 150	$ 58	$ 58	$ 150	0.0%
TOTAL SUPERVISOR	$ 11,453	$ 8,036	$ 11,453	$ 11,453	$ 7,591	$ 9,934	$ 9,220	-19.5%

LAND PLAN COMMITTEE
LAND PLAN CLERK	$ 400	$ 360	$ 420	480	$ 400	$ 480	$ 480	0.0%
PERDIEM	$ 2,500	$ -	$ 1,600	$ 2,100	$ -	$ 1,000	$ 1,500	-28.6%
TOTAL LAND PLAN	$ 2,900	$ 360	$ 2,020	$ 2,580	$ 400	$ 1,480	$ 1,980	-23.3%

OTHER LEGISLATIVE EXPENSE
OTHER BOARD EXPENSES	$ 200	$ -	$ -	$ -	$ 24	$ 24	$ -
Land Plan Update	$ 2,000	$ -	$ -	$ 2,000	$ -	$ -	$ -	-100.0%
	$ 2,200	$ -	$ -	$ 2,000	$ 24	$ 24	$ -	-100.0%

TOTAL 51100 LEGISLATIVE	$ 23,348	$ 13,025	$ 19,616	$ 22,423	$ 12,970	$ 17,957	$ 17,589	-21.6%

TOTAL LEGAL	$ -	$ -	$ -	$ -

51420 ADMINISTRATION
CLERK
SALARY	$ 14,874	$ 11,563	$ 14,875	$ 14,875	$ 11,563	$ 14,875	$ 14,250	-4.2%
PERDIEM	$ 750	$ 665	$ 875	$ 875	$ 770	$ 875	$ 875	0.0%
SOCIAL SECURITY	$ 1,232	$ 1,232	$ 922	$ 977	$ 765	$ 977	$ 1,232	26.2%
MEDICARE	$ 288	$ 177	$ 228	$ 281	$ 179	$ 228	$ 288	2.6%
RETIREMENT	$ 1,871	$ 1,435	$ 1,598	$ 1,821	$ 1,463	$ 1,682	$ 1,401	-23.1%
HEALTH	$ 6,870	$ 5,722	$ 6,870	$ 5,806	$ 6,029	$ 7,235	7026.6	21.0%
INCOME CONTINUATION INS.	$ 55	$ 38	$ 45	$ 45	$ 122	$ 156	$ 156	246.7%
EXPENSES	$ 300	$ 186	$ 250	$ 300	$ 110	$ 150	$ 250	-16.7%
TOTAL CLERK	$ 26,240	$ 21,018	$ 25,664	$ 24,980	$ 21,000	$ 26,178	$ 25,479	2.0%

OFFICE OPERATIONS
OFFICE/ DATA/ COPY SUPPLIES	$ 1,100	$ 562	$ 750	$ 1,000	$ 505	$ 750	$ 750	-25.0%
MEMBERSHIP	$ 550	$ 568	$ 568	$ 580	$ 570	$ 570	$ 570	-1.7%
MISC. EXPENSES	$ 100	$ 86	$ 100	$ 100	$ 25	$ 25	$ 100	0.0%
OFFICE EQUIPMENT	$ 400	$ 73	$ 150	$ 200	$ 99	$ 99	$ 200	0.0%
POSTAGE	$ 800	$ 649	$ 900	$ 900	$ 241	$ 500	$ 500	-44.4%
REGULAR PUBLISHING	$ 1,100	$ 933	$ 1,100	$ 1,100	$ 969	$ 1,300	$ 1,350	22.7%
OFFICE REPAIRS	$ 200	$ -	$ -	$ 200	$ -	$ -	$ 200	0.0%
TELEPHONE	$ 1,300	$ 911	$ 1,300	$ 1,350	$ 1,002	$ 1,250	$ 1,250	-7.4%
CITIZEN OF THE YEAR	$ -	$ 105	$ 105	$ 105	$ -	$ -	$ 50	-52.4%
TRAINING & EDUCATION	$ 1,000	$ 423	$ 543	$ 750	$ 370	$ 450	$ 600	-20.0%
Unemployment assessment			$ -	$ -	$ 86	$ 86	$ 100
TOTAL OFFICE OPERATIONS	$ 6,550	$ 4,310	$ 5,516	$ 6,285	$ 3,867	$ 5,030	$ 5,670	-9.8%

51420 TOTAL ADMINISTRATION	$ 32,790	$ 25,328	$ 31,180	$ 31,265	$ 24,867	$ 31,208	$ 31,149	-0.4%

51440 ELECTIONS
WORKERS	$ 1,500	$ 1,250	$ 1,820	$ 1,000	$ 815	$ 815	$ 1,250	25.0%
EXPENSES	$ 2,400	$ 782	$ 1,000	$ 500	$ 1,131	$ 1,131	$ 1,500	200.0%
PUBLICATION	$ 650	$ 291	$ 400	$ 300	$ 202	$ 202	$ 400	33.3%
TOTAL ELECTIONS	$ 4,550	$ 2,323	$ 3,220	$ 1,800	$ 2,148	$ 2,148	$ 3,150	75.0%

51520 TREASURER
SALARY	$ 7,000	$ 5,250	$ 7,000	$ 7,000	$ 5,250	$ 7,000	$ 7,000	0.0%
PERDIEMS	$ 450	$ 210	$ 420	$ 450	$ 175	$ 300	$ 525	16.7%
SOCIAL SECURITY	$ 462	$ 338.52	$ 460	$ 462	$ 336	$ 453	$ 467	1.0%
MEDICARE	$ 108	$ 79	$ 108	$ 108	$ 79	$ 106	$ 109	1.0%
EXPENSES	$ 250	$ 70	$ 120	$ 150	$ 481	$ 481	$ 500	233.3%
TOTAL 51520 TREASURER	$ 8,270	$ 5,948	$ 8,108	$ 8,170	$ 6,321	$ 8,339	$ 8,601	5.3%

51540 ASSESSMENT
ASSESSOR	$ 6,700	$ 6,718	$ 6,718	$ 18,000	$ 15,150	$ 18,079	$ 7,000	-61.1%
TOTAL ASSESSMENT	$ 6,700	$ 6,718	$ 6,718	$ 18,000	$ 15,150	$ 18,079	$ 7,000	-61.1%

51600 TOWN HALL/GARAGE
ELECTRIC	$ 2,200	$ 1,624	$ 2,000	$ 2,200	$ 1,945	$ 2,245	$ 2,250	2.3%
HEATING	$ 2,600	$ 1,449	$ 1,650	$ 2,000	$ 1,525	$ 2,000	$ 2,250	12.5%
MAINTENANCE	$ 2,500	$ 131	$ 250	$ 2,500	$ 58	$ 58	$ 7,500	200.0%
TOTAL TOWN HALL	$ 7,300	$ 3,204	$ 3,900	$ 6,700	$ 3,528	$ 4,303	$ 12,000	79.1%

51930 INSURANCE	$ 8,000	$ 6,963	$ 6,963	$ 7,000	$ 7,016	$ 7,016	$ 7,050	0.7%
t site refunds		$ 360	$ 360	0	$ 120	$ 120	$ -
escrow overpayment refunds		$ 579	$ 579	0	$ 687	$ 687	$ -
TOTAL GENERAL GOVERNMENT	$ 90,958	$ 64,449	$ 80,643	$ 95,358	$ 72,808	$ 89,857	$ 86,539	-9.2%


52000 PUBLIC SAFETY
52200 FIRE PROTECT
BEJFD	$ 25,819	$ 25,820	$ 25,820	$ 25,360	$ 25,216	$ 25,216	$ 25,840	1.9%
SAUK FIRST RESPONSE	$ 1,087	$ 1,088	$ 1,088	$ 1,114	$ 1,115	$ 1,115	$ 1,200	7.7%
MAZO FIRST RESPONSE	$ 4,300	$ -	$ 4,300	$ 4,400	$ 4,200	$ 4,200	$ 4,300	-2.3%
2% FIRE DUES	$ 2,750	$ 2,667	$ 2,667	$ 2,700	$ 2,847	$ 2,847	$ 2,847	5.4%
	$ 33,956	$ 29,575	$ 33,875	$ 33,574	$ 33,378	$ 33,378	$ 34,187	1.8%
TOTAL FIRE PROTECT	$ 33,956	$ 29,575	$ 33,875	$ 33,574	$ 33,378	$ 33,378	$ 34,187	1.8%

52300 EMS DISTRICT ONE
EMS Dues	$ 6,042	$ 6,042	$ 6,042	$ 6,069	$ 6,042	$ 6,042	$ 5,516	-9.1%
EMS DISTRICT ONE Total	$ 6,042	$ 6,042	$ 6,042	$ 6,069	$ 6,042	$ 6,042	$ 5,516	-9.1%


TOTAL PUBLIC SAFETY	$ 39,998	$ 35,617	$ 39,917	$ 39,643	$ 39,420	$ 39,420	$ 39,703	0.2%

PUBLIC WORKS
53311 HWY MAINTENANCE
PATROLMAN
SALARY (80% of wages)	$ 31,840	$ 24,658	$ 29,000	$ 31,840	$ 28,244	$ 32,596	$ 22,630	-28.9%
sick-keith	$ 5,000	$ 2,984	$ 3,500	$ 4,600	$ -	$ 445	$ 1,326	-71.2%
sick/vacation payout-Frank				$ -	$ 2,467	$ 2,875	$ 12,284
SOCIAL SECURITY	2780	2108	2489	2749	$ 1,751	$ 2,049	$ 1,754	-36.2%
MEDICARE	563	428	504	558	$ 410	$ 479	$ 410	-26.5%
HEALTH INSURANCE	$ 13,740	$ 11,443	$ 13,740	$ 14,468	$ 10,619	$ 13,606	$ 12,648	-12.6%
RETIREMENT	$ 1,947	$ 1,621	$ 1,950	$ 2,016	$ 2,360	$ 2,676	$ 1,605	-20.4%
Patrolman phone					$ 577	$ 100	$ 300
INCOME CONTINUATION INS.	$ 120	$ 91	$ 120	$ 130	$ 189	$ 189	$ 100	-23.1%
TOTAL PATROLMAN/HIGHWAY	$ 55,990	$ 43,333	$ 51,303	$ 56,361	$ 46,617	$ 55,015	$ 53,057	-5.9%

OTHER HWY MAINTENANCE
OPERATIONS	$ 10,000	$ 10,387	$ 12,000	$ 12,000	$ 6,225	$ 7,500	9,000	-25.0%
diesel/gas/mileage	$ 7,500	$ 4,339	$ 6,000	$ 7,000	$ 7,835	$ 9,000	$ 9,000	28.6%
SUPPLIES	$ 2,500	$ 2,178	$ 2,500	$ 2,500	$ 2,309	$ 2,500	$ 2,750	10.0%
machine repairs				$ -	$ 3,855	$ 3,855	$ 3,500
BRIDGE INSPECTIONS	$ 500	$ -	$ -	$ 500	$ 400	$ 400	$ 500	0.0%
TOTAL OTHER HWY MAINTENANCE	$ 20,500	$ 16,904	$ 20,500	$ 22,000	$ 20,624	$ 23,255	$ 24,750	12.5%

53315 TOTAL HWY MAINTENANCE	$ 76,490	$ 60,237	$ 71,803	$ 78,361	$ 67,241	$ 78,270	$ 77,807	-0.7%

53315 ROAD CONSTRUCTION	$ 62,040	$ 61,945	$ 61,945	$ 64,300	$ 55,807	$ 55,807	$ 64,293	0.0%

53631 SOLID WASTE
SITE SUPERINTENDENT					$1961 includes ss and med ytd
WAGES	$ 2,000	$ 2,000	$ 2,250	$ 2,050	$ 1,961	$ 2,367	$ 2,590	26.3%
TOTAL SITE SUPER/SOLID WASTE	$ 2,000	$ 2,000	$ 2,250	$ 2,050	$ 1,961	$ 2,367	$ 2,590	26.3%

OTHER SOLID WASTE
RENT	$ 1,000	$ 1,000	$ 1,000	$ 1,000	$ 1,125	$ 1,125	$ 1,125	12.5%
DISPOSAL FEES	$ 20,000	$ 15,164	$ 17,000	$ 19,000	$ 18,876	$ 22,618	$ 24,000	26.3%
EXPENSES	$ 150	$ -	$ -	$ -
TOTAL OTHER SOLID WASTE	$ 21,150	$ 16,164	$ 18,000	$ 20,000	$ 20,001	$ 23,743	$ 25,125	25.6%

53631 TOTAL SOLID WASTE	$ 23,150	$ 18,164	$ 20,250	$ 22,050	$ 21,962	$ 26,110	$ 27,715	25.7%

53635 RECYCLING
WAGES
CLERK (25% OF WAGES)	$ 4,875	$ 3,854	$ 4,625	$ 4,875	$ 4,625	$ 4,875	$ 4,875	0.0%
PATROLMAN (20% of wages)	$ 8,000	$ 6,357	$ 7,650	$ 7,904	$ 7,667	$ 8,755	$ 5,658	-28.4%
SITE SUPERINTENDENT	$ 2,000	$ 1,855	$ 2,250	$ 2,050	$ 1,961	$ 2,367	$ 2,590	26.3%
TOTAL RECYCLING WAGES	$ 14,875	$ 12,066	$ 14,525	$ 14,829	$ 14,253	$ 15,997	$ 13,123	-11.5%


OTHER RECYCLING EXPENSE
RENT	$ 1,000	$ -	$ -	$ 1,000	$ 1,125	$ 1,125	$ 1,125	12.5%
RECYLING DUMPSTERS	$ 10,500	$ 15,835	$ 17,635	$ 17,000	$ 12,933	$ 15,741	$ 17,000	0.0%
BRUSH CHIPPER	$ 200	$ -		$ 200	$ -	$ -	$ 200	0.0%
OFFICE /postage	$ 400	$ 119	$ 300	$ 300	$ 253	$ 253	$ 300	0.0%
OPERATION	$ 20	$ -		$ -	$ 55	$ 55	$ 100
REPAIR	$ 250	$ -		$ 250	$ -	$ -	$ -	-100.0%
TREE DUMP	$ 250	$ -	$ 250	$ 250	$ 250	$ 250	$ 250	0.0%
APPLIANCE DISPOSAL	$ 300	$ 100	$ 150	$ 200	$ 60	$ 100	$ 100	-50.0%
TIRE DISPOSAL	$ 300	$ 236	$ 300	$ 300	$ 131	$ 150	$ 200	-33.3%
TOTAL OTHER RECYCLING EXPENSE	$ 13,220	$ 16,290	$ 18,635	$ 19,500	$ 14,807	$ 17,674	$ 19,275	-1.2%

53635 TOTAL RECYCLING	$ 28,095	$ 28,356	$ 33,160	$ 34,329	$ 29,060	$ 33,671	$ 32,398	-5.6%
cost of the transfer site	$ 51,245	$ 46,520	$ 53,410	$ 56,379	$ 51,022	$ 59,781	$ 60,113	6.6%

TOTAL PUBLIC WORKS	$ 189,775	$ 168,702	$ 187,158	$199,040	$ 174,070	$ 193,858	$ 202,213	1.6%

HEALTH AND HUMAN SERVICE		pop est. is 1095- nw dane is asking for $2.75/person
5600 SENIOR PROGRAM	$ 3,350	$ 3,307	$ 3,307	$ 3,117	$ 3,307	$ 3,307	$ 3,011	-3.4%
911 radio charge							$ 500
54910 CEMETARIES	$ 40	$ -	$ 40	$ 40	$ 40	$ 40	$ 40	0.0%
	$ 3,390	$ 3,307	$ 3,347	$ 3,157	$ 3,347	$ 3,347	$ 3,551	12.5%

TOTAL HEALTH/ HUMAN SERVICE	$ 3,390	$ 3,307	$ 3,347	$ 3,157	$ 3,347	$ 3,347	$ 3,551	12.5%

PARKS CULTURE AND REC.
55200 PARKS
ELECTRICITY AT BOAT LANDING	$ 460	$ 450	$ 450	$ 460	$ 369	$ 443	$ 450	-2.2%
PORTA POTTY	$ 1,250	$ 870	$ 870	$ 1,000	$ 280	$ 560	$ 600	-40.0%
MOWING/MAINTAINANCE	$ 750	$ 596	$ 596	$ 350	$ 398	$ 398	$ 400	14.3%
Lake Marion PARC	$ 500	$ -	$ -	$ 500	$ -	$ -	$ 3,333	566.6%
TOTAL PARKS	$ 2,960	$ 1,916	$ 1,916	$ 2,310	$ 1,047	$ 1,401	$ 4,783	107.1%

Scholarship for Wisconsin Heights	$ 1,000	$ -	$ 1,000	$ 1,000	$ 500	$ 500	$ 1,000	0.0%
55250 CULTURE/RECREATION	$ 3,500	$ 3,000	$ 3,000	$ 3,500	$ 1,700	$ 1,700	$ 2,000	-42.9%

TOTAL PARKS CULTURE AND REC.	$ 7,460	$ 4,916	$ 5,916	$ 6,810	$ 3,247	$ 3,601	$ 7,783	14.3%

CAPITAL OUTLAY
New Grader Blade	$ 6,300	$ 6,200	$ 6,200	$ -			0
Reserve for firetruck	$ 60,000	$ 18,285	$ 18,285	$ 41,715	$ 57,232	$ 57,232	0	-100.0%
Reserve Frank liability	$ 14,200	$ -	$ -	$ 14,500	$ -	$ -	0	-100.0%
new truck				$ 10,000	$ 31,300	$ 31,300	0
reserve land for tsite							5000
Reserve voting machine	$ 6,000	$ -	$ -	$ 6,000	$ -	$ -	$ -	-100.0%
	$ 86,500	$ 24,485	$ 24,485	$ 72,215	$ 88,532	$ 88,532	$ 5,000	-93.1%

TOTAL CAPITAL OUTLAY	$ 86,500	$ 24,485	$ 24,485	$ 72,215	$ 88,532	$ 88,532	$ 5,000	-93.1%

DEBT SERVICE (EMS bldg,firetruck)	$ 21,645	$ -	$ 21,645	21645	$ -	$ 21,646	21646	0.0%
MISCELLANEOUS EXPENSE	$ 500	$ -	$ -
lot cred and PAYMENTS (pilt)	$ 36,200	$ 494	$ 36,200	37000	$ 51,458	$ 52,958	55000	48.6%
DOG LICENCE fee to county	$ 650	$ 602	$ 602	$ 650	$ 557	$ 557	$ 600	-7.7%
TOTAL DEBT EXPENDITURE	$ 58,995	$ 1,096	$ 58,447	$ 59,295	$ 52,015	$ 75,161	$ 77,246	30.3%

TOTAL EXPENDITURE	$ 477,076	$ 302,572	$ 399,913	$475,517	$ 433,439	$ 493,776	$ 422,035	-11.2%