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

2. 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 $ ,824
Spending Below Default: $ ,480
Percentage Increase FY 17 to FY %
Increase FY 17 to Default %
Percentage FY 18 Over Default %

3. 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

4. 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

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