TOWN OF NORTH HAMPTON Budget Committee Presentation of Proposed Operating Budget for Fiscal Year 2018 November 7, 2016

FY18 Operating Budget FY 2017 Operating Budget: $6,668,166 FY 2018 Default Budget: $7,130,470 FY 2018 Operating Budget: $7,032,990 Increase FY 17 to FY 18 $ 364,824 Spending Below Default: $ - 97,480 Percentage Increase FY 17 to FY 18 5.5% Increase FY 17 to Default 6.9% Percentage FY 18 Over Default -1.4%

Calculating the Default Budget $6,668,166 Fiscal Year 2017 Operating Budget $ 195,654 Collective Bargaining Agreements $ 122,444 Contracts with Non-Union Employees $ 55,000 Mosquito Control $ 139,151 Health Insurance Rate Increases $ 42,625 Leases $ 3,037 Library Services $7,130,470 Fiscal Year 2018 Default Budget

Default Budget to Operating Budget $7,130,470 FY 2018 Default Budget $ 23,809 Increases to PD and FD Overtime $ - 5,876 Misc. (Supplies, Data Processing, etc.) $ - 34,239 Restructure of EM Services $ - 81,174 Health Ins. Portion of GMR from Capital Reserve $7,032,990 FY 2018 Proposed Operating Budget

Election Day General Election Tuesday November 8, 2016 8AM – 7PM North Hampton School