BUDGET AS	2007 BUDGET
CODE	CLASSIFICATION	AMENDED 2006	TENTATIVE
	TOWN OPERATING FUNDS
	GENERAL FUND
	Town Wide	40,020,749	40,611,294
	T.O.V.	4,604,767	4,733,809
	Landfill	6,325,207	6,569,191
	Albany County Elections		680,416
	TOTAL GENERAL FUND	50,950,723	52,594,710
	HIGHWAY FUND	7,163,435	8,566,214
	PURE WATER FUND
	Operation & Maintenance	4,508,608	4,862,732
	Debt Service	1,653,299	1,615,776
	TOTAL PURE WATERS	6,161,907	6,478,508
	LATHAM WATER DISTRICT	9,981,748	10,461,830
	LIBRARY	2,348,952	2,461,465
	MAPLEWOOD REFUSE DISTRICT	33,000	35,000
	MAPLEWOOD WATER DISTRICT	16,000	16,000
	ALBANY STREET DRAINAGE	31,380	31,380
	TOTAL TOWN OPERATING FUNDS	76,687,145	80,645,106
	OTHER TOWN FUNDS
	TOWN FIRE DISTRICTS
	Fire Protection Districts	2,909,730	3,143,167
	Fire Districts	3,709,484	3,942,862
	TOTAL FIRE DISTRICTS	6,619,214	7,086,029
	FEDERAL ASSISTANCE GRANTS
	Community Development Fund	449,893	404,630
	Rental Assistance, etc.	2,208,354	1,965,526
	TOTAL FED. ASST. & FED. GRANT	2,658,247	2,370,156
A1010.	TOWN BOARD
.1	Personal Services	121,256	124,289
.4	Contractual Expenses	3,750	3,750
	DEPT. TOTAL	125,006	128,039
A1110.	TOWN JUSTICES
.1	Personal Services	561,563	557,781
.4	Contractual Expenses	68,350	67,850
	DEPT. TOTAL	629,913	625,631
A1220.	SUPERVISOR
.1	Personal Services	297,787	305,454
.3	Capital Outlay	250	-
.4	Contractual Expenses	6,800	6,800
	DEPT. TOTAL	304,837	312,254
A1315.	COMPTROLLER
.1	Personal Services	488,268	500,261
.4	Contractual Expenses	83,686	83,686
	DEPT. TOTAL	571,954	583,947
A1330.	TAX OFFICE
.1	Personal Services	198,366	203,055
.4	Contractual Expenses	45,950	46,450
	DEPT. TOTAL	244,316	249,505
A1345.	PURCHASING
.1	Personal Services	289,808	308,061
.4	Contractual Expenses	6,750	6,300
	DEPT. TOTAL	296,558	314,361
A1355.	ASSESSOR
.1	Personal Services	555,762	571,702
.4	Contractual Expenses	130,390	130,400
	DEPT. TOTAL	686,152	702,102
A1410.	TOWN CLERK
.1	Personal Services	248,747	269,493
.4	Contractual Expenses	23,300	18,550
	DIVISION TOTAL	272,047	288,043
A1460	RECORDS MANAGEMENT
.4	Contractual Expenses	21,800	19,850
	DIVISION TOTAL	21,800	19,850
	DEPT. TOTAL	293,847	307,893
A1420.	TOWN ATTORNEY
.1	Personal Services	554,820	564,110
.4	Contractual Expenses	46,250	48,450
	DEPT. TOTAL	601,070	612,560
A1430.	HUMAN RESOURCES
.1	Personal Services	248,023	257,337
.2	Equipment	2,000	2,000
.4	Contractual Expenses	95,250	97,850
	DEPT. TOTAL	345,273	357,187
A1620.	BUILDINGS (SHARED SERVICES)
.1	Personal Services	1,072,477	1,072,103
.2	Equipment	-	-
.3	Capital Outlay	4,000	5,000
.4	Contractual Expenses	496,133	497,865
	DEPT. TOTAL	1,572,610	1,574,968
A1680	Management Information Services
.1	Personal Services	388,092	393,473
.2	Equipment	50,000	7,500
.4	Contractual Expenses	183,550	200,550
	DEPT. TOTAL	621,642	601,523
A3020.	MUTUAL FIRE RADIO
.1	Personal Services	58,764	60,057
.2	Equipment	-	5,200
.3	Property Improvements	-	-
.4	Contractual Expenses	77,064	70,286
	DEPT. TOTAL	135,828	135,543
A3110	TRAFFIC SAFETY UNIT
.2	Equipment	975	7,900
.4	Contractual Expenses	3,400	3,400
	DIVISION TOTAL	4,375	11,300
A3120.	POLICE DEPARTMENT
.1	Regular - Uniform	7,703,638	7,518,053
.1	Regular - Non-Uniform	2,035,547	2,157,080
.1	School Crossing Guards	31,033	31,809
.2	Other Equipment	7,825	2,100
.4	Contractual Expenses		7,500
	POLICE PERSONNEL TOTAL	9,778,043	9,716,542
A3121.	COMMUNITY RELATIONS
.4	Contractual Expenses	28,500	8,500
	DIVISION TOTAL	28,500	8,500
A3122.	DETECTIVE DIVISION
.4	Contractual Expenses	16,456	14,772
	DIVISION TOTAL	16,456	14,772
A3123.	COMMUNICATIONS DIVISION
.4	Contractual Expenses	47,354	56,554
	DIVISION TOTAL	47,354	56,554
A3124.	TRAINING
.2	Equipment	6,000	13,700
.4	Contractual Expenses	74,700	78,060
	DIVISION TOTAL	80,700	91,760
A3125.	VEHICLES
.2	Equipment	-	-
.4	Contractual Expenses	211,790	338,105
	DIVISION TOTAL	211,790	338,105
A3126.	STAFF SERVICES
.2	Equipment	32,725	-
.4	Contractual Expenses	807,803	813,592
	DIVISION TOTAL	840,528	813,592
A3128.	POLICE - Canine
.2	Equipment	-	-
.4	Contractual Expenses	6,950	8,450
	DIVISION TOTAL	6,950	8,450
A3129	POLICE - Youth Court
.1	Personal Services	68,898	70,980
.3	Contractual Expenses	9,000	8,100
	DIVISION TOTAL	77,898	79,080
	POLICE GRANTS
A3200	Stop DWI
.1	Personal Services	16,500	16,500
.2	Equipment	5,500	7,500
.4	Contractual	5,000	7,500
	Sub-total	27,000	31,500
A3201	Albany County Traffic Safety
.1	Overtime	20,000	20,000
.2	Equipment	2,210	2,210
	Sub-total	22,210	22,210
A3203	DCJA Digital Immaging
.2	Equipment	0	0
A3203	NYS Police Safety Belt
.1	Overtime	31,752	7,500
	Sub-total	31,752	7,500
	Sub-Total	-	-
	DIVISION TOTAL	56,710	61,210
	POLICE DEPT. TOTAL	11,149,304	11,199,865
A3510.	ANIMAL CONTROL
.1	Personal Services	209,841	220,710
.2	Equipment	-	-
.4	Contractual Expenses	34,438