{
  "as_of": "2026-07-29",
  "fiscal_year": "FY27",
  "checkbook_period_end": "2026-07-01",
  "source": "data/operating_budget_FY27.csv (Town of Marblehead Open Budget portal, /api/operating_budget.csv)",
  "generated_by": "scripts/build_budget_actual.py",
  "totals": {
    "all_funds_revised_budget": 128953519.2,
    "all_funds_actual": 25839497.05,
    "budgeted_annual": {
      "revised_budget": 126548922.0,
      "actual": 25436545.53,
      "original_budget": 130605002.0
    },
    "other_funds": {
      "revised_budget": 2404597.2,
      "actual": 402951.52,
      "original_budget": 2400000.0
    }
  },
  "by_fund": [
    {
      "name": "GENERAL FUND - TOWN",
      "revised_budget": 69918861.0,
      "actual": 19731219.47,
      "original_budget": 69775623.0,
      "encumbrance": 16317272.92
    },
    {
      "name": "GENERAL FUND - SCHOOL",
      "revised_budget": 47620287.0,
      "actual": 455895.81,
      "original_budget": 47620287.0,
      "encumbrance": 7491560.98
    },
    {
      "name": "WATER ENTERPRISE OPERATING",
      "revised_budget": 4465301.0,
      "actual": 3030515.94,
      "original_budget": 6865301.0,
      "encumbrance": 3841376.13
    },
    {
      "name": "SEWER ENTERPRISE OPERATING",
      "revised_budget": 2699291.0,
      "actual": 801383.99,
      "original_budget": 4799291.0,
      "encumbrance": 2589118.9
    },
    {
      "name": "HARBOR ENTERPRISE OPERATING",
      "revised_budget": 1319500.0,
      "actual": 158962.97,
      "original_budget": 1319500.0,
      "encumbrance": 351483.73
    },
    {
      "name": "GENERAL FUND - TAX ARTICLES",
      "revised_budget": 525682.0,
      "actual": 130320.13,
      "original_budget": 225000.0,
      "encumbrance": 49019.67
    },
    {
      "name": "ELECTRIC ENTERPRISE",
      "revised_budget": 0.0,
      "actual": 1128247.22,
      "original_budget": 0.0,
      "encumbrance": 2163103.4
    }
  ],
  "by_department": [
    {
      "name": "OTHER GOVERNMENTAL",
      "revised_budget": 24072393.0,
      "actual": 8080444.27,
      "original_budget": 24072393.0,
      "encumbrance": 1657.76
    },
    {
      "name": "DISTRICTWIDE",
      "revised_budget": 13083733.6,
      "actual": 281099.3,
      "original_budget": 13090519.6,
      "encumbrance": 5009571.77
    },
    {
      "name": "HIGH SCHOOL",
      "revised_budget": 11556464.13,
      "actual": 54692.58,
      "original_budget": 11552590.13,
      "encumbrance": 838239.81
    },
    {
      "name": "DEBT SERVICE",
      "revised_budget": 11496957.0,
      "actual": 9934634.39,
      "original_budget": 11496957.0,
      "encumbrance": 0.0
    },
    {
      "name": "VILLAGE SCHOOL",
      "revised_budget": 7545998.37,
      "actual": 38413.39,
      "original_budget": 7545798.37,
      "encumbrance": 482256.17
    },
    {
      "name": "FIRE",
      "revised_budget": 6471909.0,
      "actual": 488299.84,
      "original_budget": 6312967.0,
      "encumbrance": 3451907.62
    },
    {
      "name": "MIDDLE SCHOOL",
      "revised_budget": 5713564.68,
      "actual": 37491.68,
      "original_budget": 5712762.68,
      "encumbrance": 503599.32
    },
    {
      "name": "POLICE",
      "revised_budget": 5460658.0,
      "actual": 366802.3,
      "original_budget": 5415360.0,
      "encumbrance": 3716101.6
    },
    {
      "name": "BROWN SCHOOL",
      "revised_budget": 5424062.26,
      "actual": 27025.24,
      "original_budget": 5422623.26,
      "encumbrance": 399008.95
    },
    {
      "name": "WATER",
      "revised_budget": 4465301.0,
      "actual": 3030515.94,
      "original_budget": 6865301.0,
      "encumbrance": 3841376.13
    },
    {
      "name": "GLOVER SCHOOL",
      "revised_budget": 4285463.96,
      "actual": 17173.62,
      "original_budget": 4284992.96,
      "encumbrance": 258884.96
    },
    {
      "name": "PUBLIC WORKS",
      "revised_budget": 3143686.0,
      "actual": 251914.44,
      "original_budget": 3013365.0,
      "encumbrance": 1512722.1
    },
    {
      "name": "STATE ASSESSMENTS",
      "revised_budget": 3004090.0,
      "actual": 0.0,
      "original_budget": 3004090.0,
      "encumbrance": 0.0
    },
    {
      "name": "SEWER",
      "revised_budget": 2699291.0,
      "actual": 801383.99,
      "original_budget": 4799291.0,
      "encumbrance": 2589118.9
    },
    {
      "name": "CURBSIDE COLLECTION",
      "revised_budget": 2186516.0,
      "actual": 0.0,
      "original_budget": 2186516.0,
      "encumbrance": 0.0
    },
    {
      "name": "FINANCE",
      "revised_budget": 2125453.0,
      "actual": 317149.33,
      "original_budget": 2125453.0,
      "encumbrance": 1080751.6
    },
    {
      "name": "WASTE COLLECTION",
      "revised_budget": 1846337.0,
      "actual": 38520.55,
      "original_budget": 1790344.0,
      "encumbrance": 448822.14
    },
    {
      "name": "ABBOT LIBRARY",
      "revised_budget": 1595790.0,
      "actual": 72631.14,
      "original_budget": 1595790.0,
      "encumbrance": 1030699.09
    },
    {
      "name": "HARBOR",
      "revised_budget": 1319500.0,
      "actual": 158962.97,
      "original_budget": 1319500.0,
      "encumbrance": 351483.73
    },
    {
      "name": "PARKS & RECREATION",
      "revised_budget": 1069193.0,
      "actual": 65999.38,
      "original_budget": 1048034.0,
      "encumbrance": 705425.7
    },
    {
      "name": "CAPITAL ADMINISTRATION",
      "revised_budget": 1000000.0,
      "actual": 0.0,
      "original_budget": 1000000.0,
      "encumbrance": 659000.0
    },
    {
      "name": "PUBLIC BUILDINGS",
      "revised_budget": 751225.0,
      "actual": 11732.65,
      "original_budget": 751225.0,
      "encumbrance": 212226.07
    },
    {
      "name": "INTERFUND TRANSFERS",
      "revised_budget": 744771.0,
      "actual": 0.0,
      "original_budget": 744771.0,
      "encumbrance": 0.0
    },
    {
      "name": "SELECT BOARD",
      "revised_budget": 723176.0,
      "actual": 33116.14,
      "original_budget": 723176.0,
      "encumbrance": 396070.62
    },
    {
      "name": "BUILDING INSPECTION",
      "revised_budget": 676519.0,
      "actual": 39300.24,
      "original_budget": 676519.0,
      "encumbrance": 825404.01
    },
    {
      "name": "COMMUNITY DEVELOP AND PLANNING",
      "revised_budget": 581657.0,
      "actual": 21310.15,
      "original_budget": 581657.0,
      "encumbrance": 299291.03
    },
    {
      "name": "COUNCIL ON AGING",
      "revised_budget": 508548.0,
      "actual": 28846.14,
      "original_budget": 508548.0,
      "encumbrance": 401126.44
    },
    {
      "name": "CEMETERY",
      "revised_budget": 468931.0,
      "actual": 31337.42,
      "original_budget": 468931.0,
      "encumbrance": 435204.16
    },
    {
      "name": "RESERVE FUND",
      "revised_budget": 414000.0,
      "actual": 0.0,
      "original_budget": 414000.0,
      "encumbrance": 0.0
    },
    {
      "name": "HEALTH",
      "revised_budget": 399320.0,
      "actual": 10802.6,
      "original_budget": 399320.0,
      "encumbrance": 228295.23
    },
    {
      "name": "ASSESSORS",
      "revised_budget": 388003.0,
      "actual": 18350.85,
      "original_budget": 388003.0,
      "encumbrance": 287054.24
    },
    {
      "name": "HUMAN RESOURCES",
      "revised_budget": 314480.0,
      "actual": 20471.37,
      "original_budget": 314480.0,
      "encumbrance": 275501.11
    },
    {
      "name": "TOWN COUNSEL",
      "revised_budget": 278000.0,
      "actual": 0.0,
      "original_budget": 278000.0,
      "encumbrance": 102000.0
    },
    {
      "name": "TOWN CLERK",
      "revised_budget": 268002.0,
      "actual": 17099.0,
      "original_budget": 268002.0,
      "encumbrance": 214402.17
    },
    {
      "name": "VETERANS SERVICES",
      "revised_budget": 154872.0,
      "actual": 8702.13,
      "original_budget": 154872.0,
      "encumbrance": 74992.9
    },
    {
      "name": "ELECTION & REGISTRATION",
      "revised_budget": 132200.0,
      "actual": 3000.0,
      "original_budget": 132200.0,
      "encumbrance": 700.0
    },
    {
      "name": "SNOW REMOVAL",
      "revised_budget": 105000.0,
      "actual": 0.0,
      "original_budget": 105000.0,
      "encumbrance": 0.0
    },
    {
      "name": "EDUCATION",
      "revised_budget": 43207.0,
      "actual": 0.0,
      "original_budget": 11000.0,
      "encumbrance": 4425.0
    },
    {
      "name": "MEMORIAL & VETERANS DAY",
      "revised_budget": 9500.0,
      "actual": 0.0,
      "original_budget": 9500.0,
      "encumbrance": 0.0
    },
    {
      "name": "PARKING CLERK",
      "revised_budget": 8400.0,
      "actual": 0.0,
      "original_budget": 8400.0,
      "encumbrance": 0.0
    },
    {
      "name": "FINANCE COMMITTEE",
      "revised_budget": 6375.0,
      "actual": 0.0,
      "original_budget": 6375.0,
      "encumbrance": 312.0
    },
    {
      "name": "ANIMAL INSPECTOR",
      "revised_budget": 2400.0,
      "actual": 1068.5,
      "original_budget": 2400.0,
      "encumbrance": 2200.0
    },
    {
      "name": "SEALER OF WEIGHTS & MEASURES",
      "revised_budget": 2100.0,
      "actual": 0.0,
      "original_budget": 2100.0,
      "encumbrance": 0.0
    },
    {
      "name": "PLANNING BOARD",
      "revised_budget": 1775.0,
      "actual": 6.77,
      "original_budget": 1775.0,
      "encumbrance": 0.0
    },
    {
      "name": "MODERATOR",
      "revised_budget": 100.0,
      "actual": 0.0,
      "original_budget": 100.0,
      "encumbrance": 0.0
    },
    {
      "name": "DRAINS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "LIGHT",
      "revised_budget": 0.0,
      "actual": 1128247.22,
      "original_budget": 0.0,
      "encumbrance": 2163103.4
    }
  ],
  "by_category": [
    {
      "name": "PROFESSIONAL SALARY",
      "revised_budget": 54905578.07,
      "actual": 2108745.0,
      "original_budget": 54839779.07,
      "encumbrance": 20534188.63
    },
    {
      "name": "OTHER EXPENSE",
      "revised_budget": 39658015.0,
      "actual": 19389056.7,
      "original_budget": 39582015.0,
      "encumbrance": 197740.89
    },
    {
      "name": "CONTRACTED SERVICES",
      "revised_budget": 13938847.0,
      "actual": 279902.8,
      "original_budget": 13931261.0,
      "encumbrance": 2946884.76
    },
    {
      "name": "GOVERNMENTAL",
      "revised_budget": 9000026.0,
      "actual": 870093.37,
      "original_budget": 9000026.0,
      "encumbrance": 4695211.2
    },
    {
      "name": "OTHER SALARIES",
      "revised_budget": 6467408.35,
      "actual": 162771.17,
      "original_budget": 6473555.35,
      "encumbrance": 2081658.68
    },
    {
      "name": "SUPPLIES AND MATL",
      "revised_budget": 2458724.0,
      "actual": 14812.63,
      "original_budget": 2458724.0,
      "encumbrance": 537466.83
    },
    {
      "name": "CAPITAL",
      "revised_budget": 1957576.0,
      "actual": 130320.13,
      "original_budget": 1656894.0,
      "encumbrance": 750373.58
    },
    {
      "name": "CLERICAL SALARIES",
      "revised_budget": 1416915.58,
      "actual": 80843.73,
      "original_budget": 1416915.58,
      "encumbrance": 1059411.16
    },
    {
      "name": "UNKNOWN",
      "revised_budget": 500.0,
      "actual": 0.0,
      "original_budget": 500.0,
      "encumbrance": 0.0
    },
    {
      "name": "OFU",
      "revised_budget": -3254668.0,
      "actual": 2400000.0,
      "original_budget": 1245332.0,
      "encumbrance": 0.0
    }
  ],
  "by_division": [
    {
      "name": "UNDEFINED",
      "revised_budget": 47615287.0,
      "actual": 455895.81,
      "original_budget": 47615287.0,
      "encumbrance": 7491560.98
    },
    {
      "name": "SALARIES",
      "revised_budget": 25457956.0,
      "actual": 2296716.06,
      "original_budget": 25314718.0,
      "encumbrance": 18716798.03
    },
    {
      "name": "EXPENSES",
      "revised_budget": 20824715.0,
      "actual": 13600980.31,
      "original_budget": 25324715.0,
      "encumbrance": 1061338.09
    },
    {
      "name": "GROUP INSURANCE",
      "revised_budget": 16833248.0,
      "actual": 1269082.49,
      "original_budget": 16833248.0,
      "encumbrance": 0.0
    },
    {
      "name": "CONTRIBUTORY RETIREMENT",
      "revised_budget": 5843360.0,
      "actual": 5843360.0,
      "original_budget": 5843360.0,
      "encumbrance": 0.0
    },
    {
      "name": "MASS WATER RESOURCES AUTHORITY",
      "revised_budget": 3596779.0,
      "actual": 334288.8,
      "original_budget": 3596779.0,
      "encumbrance": 3008599.2
    },
    {
      "name": "SOUTH ESSEX SEWER DISTRICT",
      "revised_budget": 2273320.0,
      "actual": 534776.0,
      "original_budget": 2273320.0,
      "encumbrance": 1686612.0
    },
    {
      "name": "CAPITAL RECURRING",
      "revised_budget": 1000000.0,
      "actual": 0.0,
      "original_budget": 1000000.0,
      "encumbrance": 659000.0
    },
    {
      "name": "OTHER INSURANCE",
      "revised_budget": 908309.0,
      "actual": 792475.0,
      "original_budget": 908309.0,
      "encumbrance": 1657.76
    },
    {
      "name": "PRINCIPAL ON LONG TERM MWRA",
      "revised_budget": 625940.0,
      "actual": 0.0,
      "original_budget": 625940.0,
      "encumbrance": 0.0
    },
    {
      "name": "MEDICARE",
      "revised_budget": 277629.0,
      "actual": 30526.78,
      "original_budget": 277629.0,
      "encumbrance": 0.0
    },
    {
      "name": "HARBOR CAPITAL OUTLAYS",
      "revised_budget": 200000.0,
      "actual": 0.0,
      "original_budget": 200000.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM26A12 STWTR",
      "revised_budget": 200000.0,
      "actual": 0.0,
      "original_budget": 200000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SALARY RESERVE",
      "revised_budget": 149847.0,
      "actual": 145000.0,
      "original_budget": 149847.0,
      "encumbrance": 0.0
    },
    {
      "name": "PW MAINTAIN STREETS & SIDEWALK",
      "revised_budget": 123500.0,
      "actual": 0.0,
      "original_budget": 123500.0,
      "encumbrance": 83100.0
    },
    {
      "name": "LANDFILL MONITORING EXPENSE",
      "revised_budget": 114600.0,
      "actual": 0.0,
      "original_budget": 114600.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM DPW PLOW LEASE",
      "revised_budget": 67105.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "VETERANS BENEFITS",
      "revised_budget": 65000.0,
      "actual": 3124.15,
      "original_budget": 65000.0,
      "encumbrance": 0.0
    },
    {
      "name": "STREET LIGHTING",
      "revised_budget": 60000.0,
      "actual": 0.0,
      "original_budget": 60000.0,
      "encumbrance": 0.0
    },
    {
      "name": "PARK FACILITY",
      "revised_budget": 53750.0,
      "actual": 0.0,
      "original_budget": 53750.0,
      "encumbrance": 45250.0
    },
    {
      "name": "ATM BUCKET TRUCK LEASE",
      "revised_budget": 39263.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM SCH BUS LEASE",
      "revised_budget": 32207.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM BACKHOE LEASE",
      "revised_budget": 29916.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM JD WHEEL LOADER LEASE",
      "revised_budget": 26077.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM WAF FY26 AR 11",
      "revised_budget": 25000.0,
      "actual": 0.0,
      "original_budget": 25000.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM STAKE BODY TR LEASE",
      "revised_budget": 23953.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM INTERCEPTOR 25 LEASE",
      "revised_budget": 23760.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM DUMP TRUCK LEASE",
      "revised_budget": 21159.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM FD TRUCK LEASE",
      "revised_budget": 15704.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM INTERCEPTOR 23 LEASE",
      "revised_budget": 15005.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM POLICE UPFIT LEASE",
      "revised_budget": 6533.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 9 2023 PURCH OF EQUIPMENT",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 10 2023 LEASE PURCHASE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 9 2021 LEASE PURCHASE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 10 2022 LEASE PURCHASE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 11 2023 CAPITAL IMPROV",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 20744.67
    },
    {
      "name": "ART 11 2022 CAPITAL IMPROV",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 30 2024 CAPITAL TRANSFERS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 8 2024 CAPITAL IMPROVEMENT",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 6 2024 PURCHASE OF EQUIP",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "Art 10 2021 BUILDING IMPROV",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 21850.0
    },
    {
      "name": "ART 7 2024 LEASE PURCHASE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "A9 2022 PURCHASE OF EQUIP",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 14 DRAIN CONSTRUCTION",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 8 2021 PURCH OF EQUIP",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ART 26 2022 ESSEX NS AGGIE & T",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A6-WASTE-F-150 CREW CAB",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A6-P&R-ELECTRIC MOWER",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A8-POL-FLOOR REPLCE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A6-POL-PORTABLE RADIOS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A8-SCH-UPHOLSTER ART CENT",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A6-POL-RADAR REPLACEMENT",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A8-SCH-GLOVER PLAYGROUND",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A6-PB-F-150 CREW CAB",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A6-DPW-F350 W PLOW",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-SCH-7D VAN",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-WASTE-BACKHOE LEASE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-WASTE-JD LOADER",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-SCH-LARGE BUS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-FIRE-TRAIN VEHICLE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-DPW-F550 TRUCK W PLOW",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-P&R-F-450 DUMP TRUCK",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-P&R-WIDE AREA MOWER",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-DPW-BUCKET LIFT TRUCK",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-POL-2 FORD HYBRIDS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-POL-CRUISER",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-POL-FORD INTERCEPTOR",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "STORMWATER CONSTRUCTION",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A9-WALLS AND FENCES",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ARTICLE WALLS & FENCES",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 2000.0
    },
    {
      "name": "ATM25A42,43-CEM-CEMETERY IMPRO",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "A41 2019 TRANS NETWORK FUND",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "SELECT BD EXP FY18",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "SELECT BD EXP FY19",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM26A9-DPW BUCKET LIFT TRUCK",
      "revised_budget": 0.0,
      "actual": 39262.94,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM26A9-DPW -F55O W PLOW",
      "revised_budget": 0.0,
      "actual": 23952.67,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A7-DPW-INTERNATIONAL TRUC",
      "revised_budget": 0.0,
      "actual": 67104.52,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATM25A8-SCH-GLOVER HVAC CAFE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 4425.0
    }
  ],
  "by_object": [
    {
      "name": "PROFESSIONAL SALARIES",
      "revised_budget": 29870710.07,
      "actual": 167736.04,
      "original_budget": 29872149.07,
      "encumbrance": 1817400.6
    },
    {
      "name": "HEALTH INSURANCE",
      "revised_budget": 14041154.0,
      "actual": 1150580.05,
      "original_budget": 14041154.0,
      "encumbrance": 0.0
    },
    {
      "name": "MATURING PRINCIPAL ON LTD",
      "revised_budget": 8161880.0,
      "actual": 8060000.0,
      "original_budget": 8161880.0,
      "encumbrance": 0.0
    },
    {
      "name": "RETIREMENT",
      "revised_budget": 6244475.0,
      "actual": 7089412.0,
      "original_budget": 6244475.0,
      "encumbrance": 0.0
    },
    {
      "name": "INTEREST ON LONG-TERM DEBT",
      "revised_budget": 3961017.0,
      "actual": 1874634.39,
      "original_budget": 3961017.0,
      "encumbrance": 0.0
    },
    {
      "name": "MASS WATER RESOURCE AUTHORITY",
      "revised_budget": 3596779.0,
      "actual": 334288.8,
      "original_budget": 3596779.0,
      "encumbrance": 3008599.2
    },
    {
      "name": "INSTRUCTIONAL ASSISTANTS",
      "revised_budget": 2718089.98,
      "actual": 3074.22,
      "original_budget": 2718089.98,
      "encumbrance": 0.0
    },
    {
      "name": "MEDEX INSURANCE TRANSFER",
      "revised_budget": 2668600.0,
      "actual": 224647.34,
      "original_budget": 2668600.0,
      "encumbrance": 0.0
    },
    {
      "name": "FIREFIGHTER",
      "revised_budget": 2540087.0,
      "actual": 118144.21,
      "original_budget": 2540087.0,
      "encumbrance": 2009169.15
    },
    {
      "name": "CHARTER SCHOOL ASSESSMENT",
      "revised_budget": 2305546.0,
      "actual": 0.0,
      "original_budget": 2305546.0,
      "encumbrance": 0.0
    },
    {
      "name": "OVERTIME",
      "revised_budget": 2286000.0,
      "actual": 223439.5,
      "original_budget": 2286000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SOUTH ESSEX SEWER DISTRICT",
      "revised_budget": 2273320.0,
      "actual": 534776.0,
      "original_budget": 2273320.0,
      "encumbrance": 1686612.0
    },
    {
      "name": "CURBSIDE",
      "revised_budget": 2117516.0,
      "actual": 0.0,
      "original_budget": 2117516.0,
      "encumbrance": 0.0
    },
    {
      "name": "DEPARTMENT HEAD",
      "revised_budget": 2071934.0,
      "actual": 146038.34,
      "original_budget": 2071934.0,
      "encumbrance": 1966864.72
    },
    {
      "name": "PATROLMAN",
      "revised_budget": 1631016.0,
      "actual": 96033.75,
      "original_budget": 1631016.0,
      "encumbrance": 1313675.33
    },
    {
      "name": "ELECTRICITY",
      "revised_budget": 1362938.0,
      "actual": 0.0,
      "original_budget": 1362938.0,
      "encumbrance": 100668.02
    },
    {
      "name": "OTHER SALARIES",
      "revised_budget": 1326215.27,
      "actual": 73720.18,
      "original_budget": 1326215.27,
      "encumbrance": 957246.88
    },
    {
      "name": "CUSTODIAN SALARY",
      "revised_budget": 1312809.16,
      "actual": 83918.32,
      "original_budget": 1312809.16,
      "encumbrance": 1074411.8
    },
    {
      "name": "INSURANCE PREMIUMS",
      "revised_budget": 1102262.0,
      "actual": 891964.0,
      "original_budget": 1102262.0,
      "encumbrance": 1657.76
    },
    {
      "name": "ASSISTANT DEPARTMENT HEAD",
      "revised_budget": 1083352.0,
      "actual": 63199.09,
      "original_budget": 1103480.0,
      "encumbrance": 1129633.59
    },
    {
      "name": "PUPIL TRANSPORTATION",
      "revised_budget": 1058773.0,
      "actual": 0.0,
      "original_budget": 1058773.0,
      "encumbrance": 137600.0
    },
    {
      "name": "SECRETARY SALARIES",
      "revised_budget": 1053990.62,
      "actual": 60725.76,
      "original_budget": 1053990.62,
      "encumbrance": 805378.0
    },
    {
      "name": "CAPITAL EXPENDITURE",
      "revised_budget": 1000000.0,
      "actual": 0.0,
      "original_budget": 1000000.0,
      "encumbrance": 659000.0
    },
    {
      "name": "SENIOR CLERK",
      "revised_budget": 921571.0,
      "actual": 58354.27,
      "original_budget": 921571.0,
      "encumbrance": 736602.22
    },
    {
      "name": "MEDICARE",
      "revised_budget": 896950.0,
      "actual": 37003.05,
      "original_budget": 896950.0,
      "encumbrance": 0.0
    },
    {
      "name": "TUITION-COLLABORATIVES",
      "revised_budget": 876116.0,
      "actual": 0.0,
      "original_budget": 876116.0,
      "encumbrance": 493410.8
    },
    {
      "name": "TUITION-PRIVATE SCHOOLS",
      "revised_budget": 867690.0,
      "actual": 8249.6,
      "original_budget": 867690.0,
      "encumbrance": 851008.4
    },
    {
      "name": "R&M BUILDING AND GROUNDS",
      "revised_budget": 862784.0,
      "actual": 0.0,
      "original_budget": 862784.0,
      "encumbrance": 69482.35
    },
    {
      "name": "HEALTH REIMB MEDICARE",
      "revised_budget": 772267.0,
      "actual": 0.0,
      "original_budget": 772267.0,
      "encumbrance": 0.0
    },
    {
      "name": "ASSISTANT DIVISION HEAD",
      "revised_budget": 769046.0,
      "actual": 47937.04,
      "original_budget": 769046.0,
      "encumbrance": 788526.75
    },
    {
      "name": "LIEUTENANT",
      "revised_budget": 754076.0,
      "actual": 45696.19,
      "original_budget": 754076.0,
      "encumbrance": 705636.21
    },
    {
      "name": "PROFESSIONAL SALARIES #2",
      "revised_budget": 677518.0,
      "actual": 0.0,
      "original_budget": 677518.0,
      "encumbrance": 0.0
    },
    {
      "name": "INFORMATION TECHNOLOGY",
      "revised_budget": 663285.0,
      "actual": 18750.0,
      "original_budget": 663285.0,
      "encumbrance": 272457.25
    },
    {
      "name": "GAS USED FOR HEAT",
      "revised_budget": 643928.0,
      "actual": 0.0,
      "original_budget": 643928.0,
      "encumbrance": 41000.0
    },
    {
      "name": "CAPTAIN",
      "revised_budget": 622600.0,
      "actual": 36015.75,
      "original_budget": 622600.0,
      "encumbrance": 487538.59
    },
    {
      "name": "EDUCATIONAL SUPPLIES",
      "revised_budget": 616618.0,
      "actual": 0.0,
      "original_budget": 616618.0,
      "encumbrance": 197879.16
    },
    {
      "name": "OTHER PROF & TECHNICAL",
      "revised_budget": 574322.0,
      "actual": 13671.37,
      "original_budget": 574322.0,
      "encumbrance": 59636.24
    },
    {
      "name": "SUBSTITUTES",
      "revised_budget": 572000.0,
      "actual": 0.0,
      "original_budget": 572000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TELECOMMUNICATOR",
      "revised_budget": 557496.0,
      "actual": 38222.59,
      "original_budget": 557496.0,
      "encumbrance": 519092.42
    },
    {
      "name": "TUITION-RESIDENTIAL",
      "revised_budget": 540000.0,
      "actual": 0.0,
      "original_budget": 540000.0,
      "encumbrance": 383299.0
    },
    {
      "name": "MBTA",
      "revised_budget": 524918.0,
      "actual": 0.0,
      "original_budget": 524918.0,
      "encumbrance": 0.0
    },
    {
      "name": "DIVISION HEAD",
      "revised_budget": 512386.0,
      "actual": 35156.48,
      "original_budget": 512386.0,
      "encumbrance": 472659.4
    },
    {
      "name": "TRANSFER TO GENERAL FUND",
      "revised_budget": 488415.0,
      "actual": 0.0,
      "original_budget": 488415.0,
      "encumbrance": 0.0
    },
    {
      "name": "STIPENDS",
      "revised_budget": 482698.0,
      "actual": 28204.46,
      "original_budget": 482698.0,
      "encumbrance": 425287.54
    },
    {
      "name": "HEAVY EQUIP OPERATOR",
      "revised_budget": 482273.0,
      "actual": 26254.1,
      "original_budget": 482273.0,
      "encumbrance": 363239.86
    },
    {
      "name": "LEGAL SERVICES",
      "revised_budget": 452300.0,
      "actual": 0.0,
      "original_budget": 452300.0,
      "encumbrance": 100000.0
    },
    {
      "name": "INCENTIVE",
      "revised_budget": 451830.0,
      "actual": 31001.49,
      "original_budget": 436630.0,
      "encumbrance": 414155.86
    },
    {
      "name": "RESERVE FUND TRANSFER",
      "revised_budget": 414000.0,
      "actual": 0.0,
      "original_budget": 414000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRANSFER TO WORKERS COMP TF",
      "revised_budget": 398000.0,
      "actual": 0.0,
      "original_budget": 398000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SPECIAL CLERK",
      "revised_budget": 388218.0,
      "actual": 26265.13,
      "original_budget": 388218.0,
      "encumbrance": 349075.69
    },
    {
      "name": "CLERICAL SALARIES",
      "revised_budget": 356804.96,
      "actual": 20117.97,
      "original_budget": 356804.96,
      "encumbrance": 254033.16
    },
    {
      "name": "HOLIDAY",
      "revised_budget": 353107.0,
      "actual": 28086.74,
      "original_budget": 353107.0,
      "encumbrance": 10500.0
    },
    {
      "name": "SARGENT",
      "revised_budget": 341641.0,
      "actual": 23221.3,
      "original_budget": 341641.0,
      "encumbrance": 314880.62
    },
    {
      "name": "COMPUTER RENTAL/LEASE",
      "revised_budget": 335960.0,
      "actual": 228967.31,
      "original_budget": 335960.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRASH DISPOSAL",
      "revised_budget": 317500.0,
      "actual": 0.0,
      "original_budget": 317500.0,
      "encumbrance": 0.0
    },
    {
      "name": "VEHICLE LEASE",
      "revised_budget": 300682.0,
      "actual": 63215.61,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "STATION MECH/PIPEFITTER II",
      "revised_budget": 295068.0,
      "actual": 20349.24,
      "original_budget": 295068.0,
      "encumbrance": 273583.88
    },
    {
      "name": "EDUCATIONAL SOFTWARE",
      "revised_budget": 292856.0,
      "actual": 0.0,
      "original_budget": 292856.0,
      "encumbrance": 119062.13
    },
    {
      "name": "LEADER HEAVY EQUIP OPERATOR",
      "revised_budget": 291671.0,
      "actual": 15740.14,
      "original_budget": 291671.0,
      "encumbrance": 200805.3
    },
    {
      "name": "FACILITIES MAINTENTANCE",
      "revised_budget": 276000.0,
      "actual": 0.0,
      "original_budget": 276000.0,
      "encumbrance": 50105.82
    },
    {
      "name": "OTHER DISPOSAL",
      "revised_budget": 275000.0,
      "actual": 0.0,
      "original_budget": 275000.0,
      "encumbrance": 8553.0
    },
    {
      "name": "R&M MOTOR VEHICLES",
      "revised_budget": 271180.0,
      "actual": 0.0,
      "original_budget": 271180.0,
      "encumbrance": 47178.25
    },
    {
      "name": "MECHANIC PIPEFITTER",
      "revised_budget": 263501.0,
      "actual": 13949.46,
      "original_budget": 263501.0,
      "encumbrance": 187542.74
    },
    {
      "name": "MECHANIC SUPERVISOR",
      "revised_budget": 261729.0,
      "actual": 17686.73,
      "original_budget": 261729.0,
      "encumbrance": 237788.23
    },
    {
      "name": "TRANSFER TO STABILIZATION FUND",
      "revised_budget": 250000.0,
      "actual": 0.0,
      "original_budget": 250000.0,
      "encumbrance": 0.0
    },
    {
      "name": "WATER/SEWER",
      "revised_budget": 249469.0,
      "actual": 0.0,
      "original_budget": 249469.0,
      "encumbrance": 48739.0
    },
    {
      "name": "SPECIAL LABOR 1",
      "revised_budget": 245578.0,
      "actual": 20773.85,
      "original_budget": 245578.0,
      "encumbrance": 279293.19
    },
    {
      "name": "GRINDING/COMPOST REMOVAL",
      "revised_budget": 234600.0,
      "actual": 0.0,
      "original_budget": 234600.0,
      "encumbrance": 0.0
    },
    {
      "name": "PARK",
      "revised_budget": 230828.0,
      "actual": 11524.44,
      "original_budget": 230828.0,
      "encumbrance": 154939.52
    },
    {
      "name": "STAND BY PAY",
      "revised_budget": 222275.0,
      "actual": 14590.0,
      "original_budget": 222275.0,
      "encumbrance": 0.0
    },
    {
      "name": "MECHANIC",
      "revised_budget": 213178.0,
      "actual": 13541.26,
      "original_budget": 213178.0,
      "encumbrance": 189416.3
    },
    {
      "name": "SPECIALIZED HEAVY EQU OPERATOR",
      "revised_budget": 212508.0,
      "actual": 8920.77,
      "original_budget": 212508.0,
      "encumbrance": 119934.71
    },
    {
      "name": "UNEMPLOYMENT COMP SALARIES",
      "revised_budget": 209847.0,
      "actual": 3280.0,
      "original_budget": 209847.0,
      "encumbrance": 0.0
    },
    {
      "name": "STORMWATER IMPROVEMENTS",
      "revised_budget": 200000.0,
      "actual": 0.0,
      "original_budget": 200000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SICK OWED RETIREMENT",
      "revised_budget": 199887.0,
      "actual": 38171.7,
      "original_budget": 123887.0,
      "encumbrance": 0.0
    },
    {
      "name": "GASOLINE UNLEADED",
      "revised_budget": 196727.0,
      "actual": 6883.79,
      "original_budget": 196727.0,
      "encumbrance": 1000.0
    },
    {
      "name": "R&M OTHER EQUIPMENT",
      "revised_budget": 192698.0,
      "actual": 0.0,
      "original_budget": 192698.0,
      "encumbrance": 20875.75
    },
    {
      "name": "NIGHT DIFF",
      "revised_budget": 191883.0,
      "actual": 14647.52,
      "original_budget": 142945.0,
      "encumbrance": 0.0
    },
    {
      "name": "WORKING FOREMAN",
      "revised_budget": 183202.0,
      "actual": 12326.04,
      "original_budget": 183202.0,
      "encumbrance": 165716.76
    },
    {
      "name": "LIBRARY MATERIALS",
      "revised_budget": 182374.0,
      "actual": 0.0,
      "original_budget": 182374.0,
      "encumbrance": 89500.0
    },
    {
      "name": "BLDG & EQUIP R&M SUPPLIES",
      "revised_budget": 180262.0,
      "actual": 0.0,
      "original_budget": 180262.0,
      "encumbrance": 19000.0
    },
    {
      "name": "OTHER SALARIES - STIPENDS",
      "revised_budget": 173079.0,
      "actual": 0.0,
      "original_budget": 173079.0,
      "encumbrance": 0.0
    },
    {
      "name": "ELECT PWR-PUMPING STATIONS",
      "revised_budget": 160500.0,
      "actual": 0.0,
      "original_budget": 160500.0,
      "encumbrance": 94000.0
    },
    {
      "name": "SPECIAL LABOR I",
      "revised_budget": 157325.0,
      "actual": 8047.25,
      "original_budget": 157325.0,
      "encumbrance": 108190.95
    },
    {
      "name": "COMPUTER EQUIPMENT",
      "revised_budget": 155000.0,
      "actual": 0.0,
      "original_budget": 155000.0,
      "encumbrance": 77488.18
    },
    {
      "name": "LONGEVITY",
      "revised_budget": 153866.0,
      "actual": 3092.83,
      "original_budget": 150766.0,
      "encumbrance": 47496.57
    },
    {
      "name": "WORKING FOREMAN/TREE SURGEON",
      "revised_budget": 153786.0,
      "actual": 5502.42,
      "original_budget": 153786.0,
      "encumbrance": 73976.98
    },
    {
      "name": "SENIOR CLERK II",
      "revised_budget": 150189.0,
      "actual": 10301.21,
      "original_budget": 150189.0,
      "encumbrance": 139604.39
    },
    {
      "name": "TRASH COLLECTION",
      "revised_budget": 148000.0,
      "actual": 0.0,
      "original_budget": 148000.0,
      "encumbrance": 0.0
    },
    {
      "name": "UNUSED SICK-LEAVE BUYBACK",
      "revised_budget": 145000.0,
      "actual": 145000.0,
      "original_budget": 145000.0,
      "encumbrance": 0.0
    },
    {
      "name": "ELECTRICAL INSPECTORS",
      "revised_budget": 145000.0,
      "actual": 8616.27,
      "original_budget": 145000.0,
      "encumbrance": 139216.18
    },
    {
      "name": "GIS FIELD TECHNICIAN",
      "revised_budget": 143424.0,
      "actual": 4935.45,
      "original_budget": 143424.0,
      "encumbrance": 66354.47
    },
    {
      "name": "CUSTODIAL SUPPLIES",
      "revised_budget": 142256.0,
      "actual": 0.0,
      "original_budget": 142256.0,
      "encumbrance": 18097.65
    },
    {
      "name": "SCHEDULED OT",
      "revised_budget": 141193.0,
      "actual": 6037.87,
      "original_budget": 141193.0,
      "encumbrance": 0.0
    },
    {
      "name": "TAXES",
      "revised_budget": 125837.0,
      "actual": 1028.57,
      "original_budget": 125837.0,
      "encumbrance": 0.0
    },
    {
      "name": "DIESEL FUEL",
      "revised_budget": 125832.0,
      "actual": 6205.76,
      "original_budget": 125832.0,
      "encumbrance": 0.0
    },
    {
      "name": "GENERAL LABOR IV",
      "revised_budget": 124817.0,
      "actual": 8533.3,
      "original_budget": 124817.0,
      "encumbrance": 114725.42
    },
    {
      "name": "TOWN ENGINEER",
      "revised_budget": 123609.0,
      "actual": 8359.74,
      "original_budget": 123609.0,
      "encumbrance": 112392.06
    },
    {
      "name": "LOCAL INSPECTORS",
      "revised_budget": 123126.0,
      "actual": 5406.36,
      "original_budget": 123126.0,
      "encumbrance": 74017.74
    },
    {
      "name": "TELEPHONE",
      "revised_budget": 122188.0,
      "actual": 99.55,
      "original_budget": 122188.0,
      "encumbrance": 18942.72
    },
    {
      "name": "TRAFFIC SUPERS",
      "revised_budget": 122000.0,
      "actual": 0.0,
      "original_budget": 122000.0,
      "encumbrance": 0.0
    },
    {
      "name": "PSYCHOLOGICAL COUNSELING",
      "revised_budget": 120780.0,
      "actual": 0.0,
      "original_budget": 120780.0,
      "encumbrance": 0.0
    },
    {
      "name": "CHIEF PROCUREMENT OFFICER",
      "revised_budget": 120487.0,
      "actual": 5630.44,
      "original_budget": 120487.0,
      "encumbrance": 75698.08
    },
    {
      "name": "POSTAGE",
      "revised_budget": 119843.0,
      "actual": 8000.0,
      "original_budget": 112257.0,
      "encumbrance": 2179.76
    },
    {
      "name": "FACILITIES MAINT MANAGER",
      "revised_budget": 112000.0,
      "actual": 0.0,
      "original_budget": 112000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRANSFER TO OPEB TRUST FUND",
      "revised_budget": 108917.0,
      "actual": 0.0,
      "original_budget": 108917.0,
      "encumbrance": 0.0
    },
    {
      "name": "PLUMBING INSPECTORS",
      "revised_budget": 106388.0,
      "actual": 5699.55,
      "original_budget": 106388.0,
      "encumbrance": 92003.4
    },
    {
      "name": "SEAS SENIOR HARBOR ASSISTANT",
      "revised_budget": 98000.0,
      "actual": 16092.62,
      "original_budget": 98000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TOWN PLANNER",
      "revised_budget": 97048.0,
      "actual": 6263.67,
      "original_budget": 97048.0,
      "encumbrance": 100218.72
    },
    {
      "name": "R&M FLOATS",
      "revised_budget": 97000.0,
      "actual": 0.0,
      "original_budget": 97000.0,
      "encumbrance": 5228.0
    },
    {
      "name": "SICK BONUS ANNUAL",
      "revised_budget": 96789.0,
      "actual": 0.0,
      "original_budget": 96789.0,
      "encumbrance": 0.0
    },
    {
      "name": "MISC OTHER SUPPLIES",
      "revised_budget": 96161.0,
      "actual": 401.84,
      "original_budget": 96161.0,
      "encumbrance": 1650.0
    },
    {
      "name": "WATER METERS",
      "revised_budget": 95000.0,
      "actual": 0.0,
      "original_budget": 95000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SCHOOL CHOICE ASSESSMENT",
      "revised_budget": 90034.0,
      "actual": 0.0,
      "original_budget": 90034.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRANSP ATHLETIC DRIVERS",
      "revised_budget": 89610.0,
      "actual": 0.0,
      "original_budget": 89610.0,
      "encumbrance": 0.0
    },
    {
      "name": "VACATION & RET. PAYOUT-OTHER",
      "revised_budget": 86905.22,
      "actual": 0.0,
      "original_budget": 93052.22,
      "encumbrance": 0.0
    },
    {
      "name": "CONSERVATION AGENT",
      "revised_budget": 85377.0,
      "actual": 0.0,
      "original_budget": 85377.0,
      "encumbrance": 0.0
    },
    {
      "name": "ASSISTANT PLANNER",
      "revised_budget": 85175.0,
      "actual": 0.0,
      "original_budget": 85175.0,
      "encumbrance": 0.0
    },
    {
      "name": "TELECOMMUNICATOR SUPERV",
      "revised_budget": 85105.0,
      "actual": 5822.79,
      "original_budget": 85105.0,
      "encumbrance": 78955.41
    },
    {
      "name": "WORKING FOREMAN CONSTRUCTION",
      "revised_budget": 83004.0,
      "actual": 5261.11,
      "original_budget": 83004.0,
      "encumbrance": 70732.73
    },
    {
      "name": "RENTALS AND LEASES",
      "revised_budget": 82520.0,
      "actual": 0.0,
      "original_budget": 82520.0,
      "encumbrance": 5525.0
    },
    {
      "name": "PROGRAM MANAGER",
      "revised_budget": 79480.0,
      "actual": 5502.42,
      "original_budget": 79480.0,
      "encumbrance": 73976.98
    },
    {
      "name": "SUPERIOR OT",
      "revised_budget": 77616.0,
      "actual": 13107.8,
      "original_budget": 77616.0,
      "encumbrance": 0.0
    },
    {
      "name": "YOUNG ADULT LIBRARIAN",
      "revised_budget": 76694.0,
      "actual": 5031.41,
      "original_budget": 76694.0,
      "encumbrance": 70837.61
    },
    {
      "name": "TECHNICAL SERVICES SUPERVISOR",
      "revised_budget": 75573.0,
      "actual": 5097.75,
      "original_budget": 75573.0,
      "encumbrance": 69585.6
    },
    {
      "name": "OUTREACH WORKER",
      "revised_budget": 74647.0,
      "actual": 5077.19,
      "original_budget": 74647.0,
      "encumbrance": 68259.97
    },
    {
      "name": "ASSISTANT ENGINEER",
      "revised_budget": 73988.0,
      "actual": 0.0,
      "original_budget": 73988.0,
      "encumbrance": 0.0
    },
    {
      "name": "WATER TECHNICIAN",
      "revised_budget": 73767.0,
      "actual": 5087.31,
      "original_budget": 73767.0,
      "encumbrance": 68395.97
    },
    {
      "name": "PARK TURF SPECIALIST",
      "revised_budget": 73767.0,
      "actual": 5087.31,
      "original_budget": 73767.0,
      "encumbrance": 68395.97
    },
    {
      "name": "ACCOUNTING",
      "revised_budget": 73000.0,
      "actual": 0.0,
      "original_budget": 73000.0,
      "encumbrance": 0.0
    },
    {
      "name": "OTHER PURCHASED SERVICES",
      "revised_budget": 72879.0,
      "actual": 240.99,
      "original_budget": 72879.0,
      "encumbrance": 2025.0
    },
    {
      "name": "LIFE INSURANCE",
      "revised_budget": 72623.0,
      "actual": 0.0,
      "original_budget": 72623.0,
      "encumbrance": 0.0
    },
    {
      "name": "WORKING FOREMAN MAINTENANCE",
      "revised_budget": 72595.0,
      "actual": 4935.45,
      "original_budget": 72595.0,
      "encumbrance": 66354.47
    },
    {
      "name": "SEAS GROUNDS CARETAKER",
      "revised_budget": 72154.0,
      "actual": 23097.39,
      "original_budget": 72154.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRANSPORTATION COORDINATOR",
      "revised_budget": 70813.0,
      "actual": 4776.12,
      "original_budget": 70813.0,
      "encumbrance": 64212.28
    },
    {
      "name": "CHILD LIBRARIAN",
      "revised_budget": 70788.0,
      "actual": 0.0,
      "original_budget": 70788.0,
      "encumbrance": 0.0
    },
    {
      "name": "ADULT LIBRARIAN",
      "revised_budget": 70493.0,
      "actual": 3793.79,
      "original_budget": 70493.0,
      "encumbrance": 60816.73
    },
    {
      "name": "OTHER MISC EXPENSE",
      "revised_budget": 70302.0,
      "actual": 12301.48,
      "original_budget": 70302.0,
      "encumbrance": 24600.0
    },
    {
      "name": "PROFFESIONAL REIMBURSEMENT",
      "revised_budget": 70000.0,
      "actual": 0.0,
      "original_budget": 70000.0,
      "encumbrance": 2000.0
    },
    {
      "name": "GRANT WRITER",
      "revised_budget": 70000.0,
      "actual": 0.0,
      "original_budget": 70000.0,
      "encumbrance": 0.0
    },
    {
      "name": "CIVIC EVENTS",
      "revised_budget": 70000.0,
      "actual": 3082.04,
      "original_budget": 70000.0,
      "encumbrance": 0.0
    },
    {
      "name": "PROGRAM VOLUNTEER COORDINATOR",
      "revised_budget": 69034.0,
      "actual": 3911.82,
      "original_budget": 69034.0,
      "encumbrance": 63110.7
    },
    {
      "name": "WORKING FORMAN BLDG",
      "revised_budget": 68635.0,
      "actual": 4651.96,
      "original_budget": 68635.0,
      "encumbrance": 62542.96
    },
    {
      "name": "PROFESSIONAL & TECHNICAL",
      "revised_budget": 68521.0,
      "actual": 0.0,
      "original_budget": 68521.0,
      "encumbrance": 3300.0
    },
    {
      "name": "BILLING TECH",
      "revised_budget": 68486.0,
      "actual": 4600.27,
      "original_budget": 68486.0,
      "encumbrance": 62594.65
    },
    {
      "name": "IN-SERVICE TRAINING",
      "revised_budget": 68145.0,
      "actual": 7642.06,
      "original_budget": 68145.0,
      "encumbrance": 3885.0
    },
    {
      "name": "TSA/403B MATCH",
      "revised_budget": 68000.0,
      "actual": 0.0,
      "original_budget": 68000.0,
      "encumbrance": 0.0
    },
    {
      "name": "UNIFORM ALLOWANCE",
      "revised_budget": 67950.0,
      "actual": 52000.0,
      "original_budget": 67950.0,
      "encumbrance": 16329.69
    },
    {
      "name": "UNIFORMS/PROTECTIVE CLOTHING",
      "revised_budget": 67545.0,
      "actual": 0.0,
      "original_budget": 67545.0,
      "encumbrance": 5600.0
    },
    {
      "name": "LIBRARY PARAPROFESSIONAL",
      "revised_budget": 66525.0,
      "actual": 4523.51,
      "original_budget": 66525.0,
      "encumbrance": 60816.05
    },
    {
      "name": "LIBRARY TECH ADMIN",
      "revised_budget": 66125.0,
      "actual": 4560.34,
      "original_budget": 66125.0,
      "encumbrance": 61311.18
    },
    {
      "name": "GEN'L LABOR/NUTR COORD",
      "revised_budget": 65871.0,
      "actual": 4560.34,
      "original_budget": 65871.0,
      "encumbrance": 61311.18
    },
    {
      "name": "RETIREMENT INCENTIVE",
      "revised_budget": 65000.0,
      "actual": 0.0,
      "original_budget": 65000.0,
      "encumbrance": 0.0
    },
    {
      "name": "VETERANS BENEFITS",
      "revised_budget": 65000.0,
      "actual": 3124.15,
      "original_budget": 65000.0,
      "encumbrance": 0.0
    },
    {
      "name": "LIBRARY COORDINATOR",
      "revised_budget": 63843.0,
      "actual": 5083.32,
      "original_budget": 63843.0,
      "encumbrance": 57823.96
    },
    {
      "name": "PRINTING/FORMS",
      "revised_budget": 62138.0,
      "actual": 0.0,
      "original_budget": 62138.0,
      "encumbrance": 389.35
    },
    {
      "name": "LIBRARY TECH",
      "revised_budget": 61916.0,
      "actual": 4207.93,
      "original_budget": 61916.0,
      "encumbrance": 56573.31
    },
    {
      "name": "FIELD CRAFTSMAN MECHANIC",
      "revised_budget": 61767.0,
      "actual": 0.0,
      "original_budget": 61767.0,
      "encumbrance": 59867.08
    },
    {
      "name": "WATER IMPROVEMENTS",
      "revised_budget": 61200.0,
      "actual": 0.0,
      "original_budget": 61200.0,
      "encumbrance": 0.0
    },
    {
      "name": "SEWER IMPROVEMENTS",
      "revised_budget": 61200.0,
      "actual": 0.0,
      "original_budget": 61200.0,
      "encumbrance": 0.0
    },
    {
      "name": "STREET LIGHTING",
      "revised_budget": 60000.0,
      "actual": 0.0,
      "original_budget": 60000.0,
      "encumbrance": 0.0
    },
    {
      "name": "HOT TOP",
      "revised_budget": 60000.0,
      "actual": 0.0,
      "original_budget": 60000.0,
      "encumbrance": 75000.0
    },
    {
      "name": "IN-STATE TRAVEL",
      "revised_budget": 59151.0,
      "actual": 0.0,
      "original_budget": 59151.0,
      "encumbrance": 2789.6
    },
    {
      "name": "ATHLETICS OFFICIALS SALARIES",
      "revised_budget": 58834.0,
      "actual": 0.0,
      "original_budget": 58834.0,
      "encumbrance": 50000.0
    },
    {
      "name": "SENIOR LIBRARY ASSISTANT",
      "revised_budget": 58388.0,
      "actual": 3985.48,
      "original_budget": 58388.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRANSFER STATION OPERATOR",
      "revised_budget": 58000.0,
      "actual": 3805.05,
      "original_budget": 58000.0,
      "encumbrance": 51156.87
    },
    {
      "name": "OTHER EQUIPMENT",
      "revised_budget": 57500.0,
      "actual": 0.0,
      "original_budget": 57500.0,
      "encumbrance": 0.0
    },
    {
      "name": "BOOKS",
      "revised_budget": 56929.0,
      "actual": 0.0,
      "original_budget": 56929.0,
      "encumbrance": 15246.91
    },
    {
      "name": "MISC OFFICE SUPPLIES",
      "revised_budget": 56240.0,
      "actual": 1321.24,
      "original_budget": 56240.0,
      "encumbrance": 6655.94
    },
    {
      "name": "LIBRARY TECH SVCS ASSISTANT",
      "revised_budget": 55868.0,
      "actual": 3869.77,
      "original_budget": 55868.0,
      "encumbrance": 51820.67
    },
    {
      "name": "TEMP GENERAL CLERK",
      "revised_budget": 54760.0,
      "actual": 2720.88,
      "original_budget": 54760.0,
      "encumbrance": 0.0
    },
    {
      "name": "INSPECTOR OT",
      "revised_budget": 54234.0,
      "actual": 1575.21,
      "original_budget": 54234.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATHLETICS MEDICAL SALARIES",
      "revised_budget": 51900.0,
      "actual": 0.0,
      "original_budget": 51900.0,
      "encumbrance": 0.0
    },
    {
      "name": "RAIL TRAIL MAINTENANCE",
      "revised_budget": 50000.0,
      "actual": 0.0,
      "original_budget": 50000.0,
      "encumbrance": 0.0
    },
    {
      "name": "NOBLE SERVICES",
      "revised_budget": 49206.0,
      "actual": 0.0,
      "original_budget": 49206.0,
      "encumbrance": 0.0
    },
    {
      "name": "LANDSCAPING SUPPLIES",
      "revised_budget": 47750.0,
      "actual": 0.0,
      "original_budget": 47750.0,
      "encumbrance": 6000.0
    },
    {
      "name": "MOSQUITO CONTROL PROJECTS",
      "revised_budget": 47453.0,
      "actual": 0.0,
      "original_budget": 47453.0,
      "encumbrance": 0.0
    },
    {
      "name": "POLICE DEFIBR STIPEND",
      "revised_budget": 47070.0,
      "actual": 3123.08,
      "original_budget": 47070.0,
      "encumbrance": 41974.08
    },
    {
      "name": "SUBSCRIPTIONS",
      "revised_budget": 46415.0,
      "actual": 0.0,
      "original_budget": 46415.0,
      "encumbrance": 6061.4
    },
    {
      "name": "ENGINEERING/ARCHITECTURAL",
      "revised_budget": 46125.0,
      "actual": 0.0,
      "original_budget": 46125.0,
      "encumbrance": 0.0
    },
    {
      "name": "DUES",
      "revised_budget": 45805.0,
      "actual": 267.0,
      "original_budget": 45805.0,
      "encumbrance": 22326.0
    },
    {
      "name": "TESTING SERVICES",
      "revised_budget": 45655.0,
      "actual": 0.0,
      "original_budget": 45655.0,
      "encumbrance": 0.0
    },
    {
      "name": "COA SOCIAL WORKER",
      "revised_budget": 45000.0,
      "actual": 0.0,
      "original_budget": 45000.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M COMPUTER EQUIPMENT",
      "revised_budget": 44728.0,
      "actual": 0.0,
      "original_budget": 44728.0,
      "encumbrance": 4583.21
    },
    {
      "name": "APPRAISOR SERVICES",
      "revised_budget": 44500.0,
      "actual": 0.0,
      "original_budget": 44500.0,
      "encumbrance": 3250.0
    },
    {
      "name": "INSIDE DETAIL",
      "revised_budget": 41978.0,
      "actual": 510.24,
      "original_budget": 41978.0,
      "encumbrance": 0.0
    },
    {
      "name": "MISC BLDG R&M SUPPLIES",
      "revised_budget": 41290.0,
      "actual": 0.0,
      "original_budget": 41290.0,
      "encumbrance": 3050.0
    },
    {
      "name": "TEMPORY LIBRARY ASSISTANT",
      "revised_budget": 39489.0,
      "actual": 705.21,
      "original_budget": 39489.0,
      "encumbrance": 0.0
    },
    {
      "name": "TECHNOLOGY EQUIPMENT",
      "revised_budget": 38140.0,
      "actual": 0.0,
      "original_budget": 38140.0,
      "encumbrance": 8745.02
    },
    {
      "name": "OFFICE SUPPLIES",
      "revised_budget": 35750.0,
      "actual": 0.0,
      "original_budget": 35750.0,
      "encumbrance": 5906.23
    },
    {
      "name": "POLICE POST STIPEND",
      "revised_budget": 35303.0,
      "actual": 3904.18,
      "original_budget": 35303.0,
      "encumbrance": 52521.05
    },
    {
      "name": "CELLULAR PHONES",
      "revised_budget": 33109.0,
      "actual": 0.0,
      "original_budget": 33109.0,
      "encumbrance": 16200.0
    },
    {
      "name": "MECHANIC PIPEFITTER II",
      "revised_budget": 31182.0,
      "actual": 0.0,
      "original_budget": 31182.0,
      "encumbrance": 0.0
    },
    {
      "name": "STATION EQUIP & SUPPLIES",
      "revised_budget": 30560.0,
      "actual": 0.0,
      "original_budget": 30560.0,
      "encumbrance": 12674.11
    },
    {
      "name": "LICENSE/PERMITS EXPENSE",
      "revised_budget": 30295.0,
      "actual": 0.0,
      "original_budget": 30295.0,
      "encumbrance": 9700.0
    },
    {
      "name": "PAVEMENT MARKING SUPPLIES",
      "revised_budget": 30000.0,
      "actual": 0.0,
      "original_budget": 30000.0,
      "encumbrance": 100.0
    },
    {
      "name": "ADULT PAGE",
      "revised_budget": 28971.0,
      "actual": 1845.0,
      "original_budget": 28971.0,
      "encumbrance": 0.0
    },
    {
      "name": "TEMP DISPATCHER",
      "revised_budget": 28227.0,
      "actual": 923.82,
      "original_budget": 28227.0,
      "encumbrance": 0.0
    },
    {
      "name": "BUS MONITOR",
      "revised_budget": 27756.72,
      "actual": 0.0,
      "original_budget": 27756.72,
      "encumbrance": 0.0
    },
    {
      "name": "EMPLOYEE TRAINING/SEMINARS",
      "revised_budget": 26944.0,
      "actual": 0.0,
      "original_budget": 26944.0,
      "encumbrance": 0.0
    },
    {
      "name": "PER DIEM LIBRARIAN",
      "revised_budget": 26935.0,
      "actual": 1012.5,
      "original_budget": 26935.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M RADIO",
      "revised_budget": 25310.0,
      "actual": 0.0,
      "original_budget": 25310.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M WALLS AND FENCES",
      "revised_budget": 25000.0,
      "actual": 0.0,
      "original_budget": 25000.0,
      "encumbrance": 100.0
    },
    {
      "name": "COURT OT",
      "revised_budget": 24546.0,
      "actual": 530.6,
      "original_budget": 24546.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M OFFICE EQUIPMENT",
      "revised_budget": 24450.0,
      "actual": 0.0,
      "original_budget": 24450.0,
      "encumbrance": 2327.4
    },
    {
      "name": "TEMP OFFICER",
      "revised_budget": 24198.0,
      "actual": 1117.3,
      "original_budget": 24198.0,
      "encumbrance": 0.0
    },
    {
      "name": "SEASONAL LABOR",
      "revised_budget": 23991.0,
      "actual": 0.0,
      "original_budget": 23991.0,
      "encumbrance": 0.0
    },
    {
      "name": "TEMP SPECIAL CLERK",
      "revised_budget": 23787.0,
      "actual": 0.0,
      "original_budget": 23787.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATHLETICS CUSTODIAN",
      "revised_budget": 23729.0,
      "actual": 39.96,
      "original_budget": 23729.0,
      "encumbrance": 0.0
    },
    {
      "name": "MISC MEDICAL & SURGICAL",
      "revised_budget": 23065.0,
      "actual": 0.0,
      "original_budget": 23065.0,
      "encumbrance": 150.0
    },
    {
      "name": "DUES AND MEMBERSHIPS",
      "revised_budget": 23020.0,
      "actual": 0.0,
      "original_budget": 23020.0,
      "encumbrance": 3599.0
    },
    {
      "name": "WORKERS COMP BILLS",
      "revised_budget": 23000.0,
      "actual": 0.0,
      "original_budget": 23000.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M ALARM EQUIPMENT",
      "revised_budget": 22442.0,
      "actual": 0.0,
      "original_budget": 22442.0,
      "encumbrance": 2977.48
    },
    {
      "name": "EQUIPMENT (REPLACEMENT)",
      "revised_budget": 21894.0,
      "actual": 0.0,
      "original_budget": 21894.0,
      "encumbrance": 7460.4
    },
    {
      "name": "TESTING SUPPLIES",
      "revised_budget": 21404.0,
      "actual": 0.0,
      "original_budget": 21404.0,
      "encumbrance": 35.99
    },
    {
      "name": "TIRES",
      "revised_budget": 21210.0,
      "actual": 0.0,
      "original_budget": 21210.0,
      "encumbrance": 3000.0
    },
    {
      "name": "OUT OF RANK",
      "revised_budget": 20797.0,
      "actual": 4767.32,
      "original_budget": 20797.0,
      "encumbrance": 0.0
    },
    {
      "name": "BUDGET ANALYST STIPEND",
      "revised_budget": 20128.0,
      "actual": 1666.67,
      "original_budget": 0.0,
      "encumbrance": 17179.22
    },
    {
      "name": "MEDICAL/DOCTOR SERVICES",
      "revised_budget": 19548.0,
      "actual": 0.0,
      "original_budget": 19548.0,
      "encumbrance": 1800.0
    },
    {
      "name": "PER DIEM CLEANER",
      "revised_budget": 19189.0,
      "actual": 0.0,
      "original_budget": 19189.0,
      "encumbrance": 0.0
    },
    {
      "name": "SMALL EQUIPMENT",
      "revised_budget": 18522.0,
      "actual": 0.0,
      "original_budget": 18522.0,
      "encumbrance": 174.11
    },
    {
      "name": "SPECIAL LICENSE STIPEND",
      "revised_budget": 18000.0,
      "actual": 0.0,
      "original_budget": 18000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TRAINING SUPPLIES",
      "revised_budget": 18000.0,
      "actual": 0.0,
      "original_budget": 18000.0,
      "encumbrance": 0.0
    },
    {
      "name": "INTERNET ACCESS",
      "revised_budget": 17888.0,
      "actual": 1917.22,
      "original_budget": 17888.0,
      "encumbrance": 4851.76
    },
    {
      "name": "STREET SWEEPER SUPPLIES",
      "revised_budget": 17300.0,
      "actual": 0.0,
      "original_budget": 17300.0,
      "encumbrance": 6500.0
    },
    {
      "name": "LEGAL NOTICES",
      "revised_budget": 17050.0,
      "actual": 0.0,
      "original_budget": 17050.0,
      "encumbrance": 0.0
    },
    {
      "name": "INJURY LEAVE BILLS",
      "revised_budget": 16530.0,
      "actual": 589.5,
      "original_budget": 16530.0,
      "encumbrance": 0.0
    },
    {
      "name": "ATHLETIC POLICE DUTY SALARY",
      "revised_budget": 16480.0,
      "actual": 0.0,
      "original_budget": 16480.0,
      "encumbrance": 0.0
    },
    {
      "name": "SAFETY SUPPLIES/EQUIPMENT",
      "revised_budget": 16100.0,
      "actual": 0.0,
      "original_budget": 16100.0,
      "encumbrance": 1076.29
    },
    {
      "name": "SALT",
      "revised_budget": 16085.0,
      "actual": 0.0,
      "original_budget": 16085.0,
      "encumbrance": 0.0
    },
    {
      "name": "GRASS SEED",
      "revised_budget": 15450.0,
      "actual": 0.0,
      "original_budget": 15450.0,
      "encumbrance": 139.0
    },
    {
      "name": "SEAS HARBOR PUMPOUT ASSIST",
      "revised_budget": 15430.0,
      "actual": 2913.89,
      "original_budget": 15430.0,
      "encumbrance": 0.0
    },
    {
      "name": "MEDICAL & SURGICAL SUPPLIES",
      "revised_budget": 15042.0,
      "actual": 0.0,
      "original_budget": 15042.0,
      "encumbrance": 4653.55
    },
    {
      "name": "VACATION OWED",
      "revised_budget": 15000.0,
      "actual": 0.0,
      "original_budget": 15000.0,
      "encumbrance": 0.0
    },
    {
      "name": "STATE PRIMARY SALARIES",
      "revised_budget": 15000.0,
      "actual": 0.0,
      "original_budget": 15000.0,
      "encumbrance": 0.0
    },
    {
      "name": "DISPOSAL AREA MAINT SUPPLIES",
      "revised_budget": 15000.0,
      "actual": 0.0,
      "original_budget": 15000.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M TRAFFIC CONTROL EQUIP",
      "revised_budget": 15000.0,
      "actual": 0.0,
      "original_budget": 15000.0,
      "encumbrance": 4280.0
    },
    {
      "name": "PERM POLICE",
      "revised_budget": 15000.0,
      "actual": 2237.07,
      "original_budget": 15000.0,
      "encumbrance": 0.0
    },
    {
      "name": "MISC CUSTODIAL SUPPLIES",
      "revised_budget": 14825.0,
      "actual": 0.0,
      "original_budget": 14825.0,
      "encumbrance": 3207.97
    },
    {
      "name": "DOUBLE TIME",
      "revised_budget": 14660.0,
      "actual": 6444.76,
      "original_budget": 14660.0,
      "encumbrance": 0.0
    },
    {
      "name": "SMALL TOOLS",
      "revised_budget": 13300.0,
      "actual": 0.0,
      "original_budget": 13300.0,
      "encumbrance": 6400.0
    },
    {
      "name": "RMV NONRENEWAL SURCHARGE",
      "revised_budget": 12920.0,
      "actual": 0.0,
      "original_budget": 12920.0,
      "encumbrance": 0.0
    },
    {
      "name": "SIGNS",
      "revised_budget": 12500.0,
      "actual": 0.0,
      "original_budget": 12500.0,
      "encumbrance": 600.0
    },
    {
      "name": "IN-STATE CONFERENCE",
      "revised_budget": 12494.0,
      "actual": 0.0,
      "original_budget": 12494.0,
      "encumbrance": 0.0
    },
    {
      "name": "METRO AREA PLANNING COUNC",
      "revised_budget": 12490.0,
      "actual": 0.0,
      "original_budget": 12490.0,
      "encumbrance": 0.0
    },
    {
      "name": "MATRON MONITOR",
      "revised_budget": 12000.0,
      "actual": 2411.97,
      "original_budget": 12000.0,
      "encumbrance": 0.0
    },
    {
      "name": "CLEANING SUPPLIES",
      "revised_budget": 11945.0,
      "actual": 0.0,
      "original_budget": 11945.0,
      "encumbrance": 3500.0
    },
    {
      "name": "PROFESSIONAL DEVELOPMENT",
      "revised_budget": 11866.0,
      "actual": 0.0,
      "original_budget": 11866.0,
      "encumbrance": 0.0
    },
    {
      "name": "PAPER & PRINTER SUPPLIES",
      "revised_budget": 11730.0,
      "actual": 0.0,
      "original_budget": 11730.0,
      "encumbrance": 6581.53
    },
    {
      "name": "TRAIN ACADEMY",
      "revised_budget": 11400.0,
      "actual": 0.0,
      "original_budget": 11400.0,
      "encumbrance": 0.0
    },
    {
      "name": "SEASONAL DOCENT",
      "revised_budget": 11226.0,
      "actual": 3248.25,
      "original_budget": 11226.0,
      "encumbrance": 0.0
    },
    {
      "name": "SEAS SUMMER CLERICAL",
      "revised_budget": 10715.0,
      "actual": 0.0,
      "original_budget": 10715.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M VEHICLES NON-HIGHWAY",
      "revised_budget": 10650.0,
      "actual": 0.0,
      "original_budget": 10650.0,
      "encumbrance": 200.0
    },
    {
      "name": "COA TEMP SPECIAL CLERK",
      "revised_budget": 10300.0,
      "actual": 276.23,
      "original_budget": 10300.0,
      "encumbrance": 0.0
    },
    {
      "name": "FLAGS",
      "revised_budget": 10200.0,
      "actual": 0.0,
      "original_budget": 10200.0,
      "encumbrance": 0.0
    },
    {
      "name": "AIR POLUTION CONTROL",
      "revised_budget": 10055.0,
      "actual": 0.0,
      "original_budget": 10055.0,
      "encumbrance": 0.0
    },
    {
      "name": "BOAT GASOLINE",
      "revised_budget": 10000.0,
      "actual": 0.0,
      "original_budget": 10000.0,
      "encumbrance": 0.0
    },
    {
      "name": "NOVEMBER ELECTION SALARIES",
      "revised_budget": 10000.0,
      "actual": 0.0,
      "original_budget": 10000.0,
      "encumbrance": 0.0
    },
    {
      "name": "CUSTODIAN OT",
      "revised_budget": 10000.0,
      "actual": 2018.49,
      "original_budget": 10000.0,
      "encumbrance": 0.0
    },
    {
      "name": "OUTSIDE DETAIL",
      "revised_budget": 10000.0,
      "actual": 6633.12,
      "original_budget": 10000.0,
      "encumbrance": 5940.36
    },
    {
      "name": "PAINT",
      "revised_budget": 10000.0,
      "actual": 0.0,
      "original_budget": 10000.0,
      "encumbrance": 4000.0
    },
    {
      "name": "NIGHT MTG CLERICAL STIPEND",
      "revised_budget": 9800.0,
      "actual": 800.0,
      "original_budget": 9800.0,
      "encumbrance": 8800.0
    },
    {
      "name": "SEAS BEACH SUPERVISOR",
      "revised_budget": 8972.0,
      "actual": 5782.83,
      "original_budget": 8972.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M RESTROOMS",
      "revised_budget": 8500.0,
      "actual": 0.0,
      "original_budget": 8500.0,
      "encumbrance": 10200.0
    },
    {
      "name": "ADVERTISING",
      "revised_budget": 8460.0,
      "actual": 6.76,
      "original_budget": 8460.0,
      "encumbrance": 0.0
    },
    {
      "name": "LIBRARY SUPPLIES",
      "revised_budget": 8075.0,
      "actual": 0.0,
      "original_budget": 8075.0,
      "encumbrance": 7000.0
    },
    {
      "name": "STONE DUST",
      "revised_budget": 8000.0,
      "actual": 0.0,
      "original_budget": 8000.0,
      "encumbrance": 0.0
    },
    {
      "name": "INSTRUCTIONAL EQUIPMENT",
      "revised_budget": 7956.0,
      "actual": 0.0,
      "original_budget": 7956.0,
      "encumbrance": 0.0
    },
    {
      "name": "COMMUNICATION",
      "revised_budget": 7880.0,
      "actual": 0.0,
      "original_budget": 7880.0,
      "encumbrance": 0.0
    },
    {
      "name": "TOWN ELECTION SALARIES",
      "revised_budget": 7500.0,
      "actual": 0.0,
      "original_budget": 7500.0,
      "encumbrance": 0.0
    },
    {
      "name": "OVERRIDE ELECTION SALARIES",
      "revised_budget": 7500.0,
      "actual": 0.0,
      "original_budget": 7500.0,
      "encumbrance": 0.0
    },
    {
      "name": "PROSECUTOR",
      "revised_budget": 7388.0,
      "actual": 544.0,
      "original_budget": 7388.0,
      "encumbrance": 6808.88
    },
    {
      "name": "RENTAL-PHOTOCOPIER",
      "revised_budget": 7200.0,
      "actual": 0.0,
      "original_budget": 7200.0,
      "encumbrance": 0.0
    },
    {
      "name": "MEDICARE PENALTY",
      "revised_budget": 7000.0,
      "actual": 0.0,
      "original_budget": 7000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SOFTWARE",
      "revised_budget": 6975.0,
      "actual": 0.0,
      "original_budget": 6975.0,
      "encumbrance": 25991.18
    },
    {
      "name": "IN-STATE TRAVEL PRINCIPAL",
      "revised_budget": 6834.0,
      "actual": 0.0,
      "original_budget": 6834.0,
      "encumbrance": 695.0
    },
    {
      "name": "WREATHS & FLOWERS",
      "revised_budget": 6500.0,
      "actual": 0.0,
      "original_budget": 6500.0,
      "encumbrance": 4500.0
    },
    {
      "name": "OTHER CLERICAL SALARIES",
      "revised_budget": 6120.0,
      "actual": 0.0,
      "original_budget": 6120.0,
      "encumbrance": 0.0
    },
    {
      "name": "MAPS",
      "revised_budget": 6000.0,
      "actual": 0.0,
      "original_budget": 6000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TREES & SHRUBS SUPPLIES",
      "revised_budget": 6000.0,
      "actual": 0.0,
      "original_budget": 6000.0,
      "encumbrance": 0.0
    },
    {
      "name": "FIRE PREVENTION OFFICER",
      "revised_budget": 6000.0,
      "actual": 412.07,
      "original_budget": 6000.0,
      "encumbrance": 5538.24
    },
    {
      "name": "R&M GAS PUMPS",
      "revised_budget": 5779.0,
      "actual": 0.0,
      "original_budget": 5779.0,
      "encumbrance": 0.0
    },
    {
      "name": "GROUNDSKEEPING SUPPLIES",
      "revised_budget": 5600.0,
      "actual": 0.0,
      "original_budget": 5600.0,
      "encumbrance": 14.02
    },
    {
      "name": "EQUIPMENT (NEW)",
      "revised_budget": 5100.0,
      "actual": 0.0,
      "original_budget": 5100.0,
      "encumbrance": 0.0
    },
    {
      "name": "OIL FOR HEAT",
      "revised_budget": 5080.0,
      "actual": 0.0,
      "original_budget": 5080.0,
      "encumbrance": 3000.0
    },
    {
      "name": "RESIDENT BOOKS",
      "revised_budget": 5000.0,
      "actual": 0.0,
      "original_budget": 5000.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M SCALES",
      "revised_budget": 5000.0,
      "actual": 0.0,
      "original_budget": 5000.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M PLAYGROUND EQUIP",
      "revised_budget": 5000.0,
      "actual": 0.0,
      "original_budget": 5000.0,
      "encumbrance": 0.0
    },
    {
      "name": "SMALL OFFICE EQUIPMENT",
      "revised_budget": 4760.0,
      "actual": 0.0,
      "original_budget": 4760.0,
      "encumbrance": 0.0
    },
    {
      "name": "PRINTING SERVICES",
      "revised_budget": 4590.0,
      "actual": 0.0,
      "original_budget": 4590.0,
      "encumbrance": 2234.7
    },
    {
      "name": "PHOTOCOPYING SUPPLIES",
      "revised_budget": 4520.0,
      "actual": 0.0,
      "original_budget": 4520.0,
      "encumbrance": 5544.0
    },
    {
      "name": "MOORING/BARGE SERVICE",
      "revised_budget": 4500.0,
      "actual": 0.0,
      "original_budget": 4500.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M HAULING EQUIPMENT",
      "revised_budget": 4500.0,
      "actual": 0.0,
      "original_budget": 4500.0,
      "encumbrance": 0.0
    },
    {
      "name": "TELECOMMUNICATOR STIPEND",
      "revised_budget": 4285.0,
      "actual": 0.0,
      "original_budget": 4285.0,
      "encumbrance": 0.0
    },
    {
      "name": "MISC VEHICULAR SUPPLIES",
      "revised_budget": 4250.0,
      "actual": 0.0,
      "original_budget": 4250.0,
      "encumbrance": 5250.0
    },
    {
      "name": "FIRE MECHANIC",
      "revised_budget": 4166.0,
      "actual": 285.04,
      "original_budget": 4166.0,
      "encumbrance": 3830.88
    },
    {
      "name": "FIELD TRAINING OFFICER STIPEND",
      "revised_budget": 4015.0,
      "actual": 274.72,
      "original_budget": 4015.0,
      "encumbrance": 3692.16
    },
    {
      "name": "TOWN REPORT",
      "revised_budget": 4000.0,
      "actual": 0.0,
      "original_budget": 4000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TELEPHONE ANSWERING SERVICE",
      "revised_budget": 4000.0,
      "actual": 0.0,
      "original_budget": 4000.0,
      "encumbrance": 0.0
    },
    {
      "name": "ANNUAL TOWN MEETING SALARIES",
      "revised_budget": 4000.0,
      "actual": 0.0,
      "original_budget": 4000.0,
      "encumbrance": 0.0
    },
    {
      "name": "HEALING ABUSE WORKING CHNG",
      "revised_budget": 4000.0,
      "actual": 0.0,
      "original_budget": 4000.0,
      "encumbrance": 0.0
    },
    {
      "name": "FIRE EMERGENCY MNGT STIPEND",
      "revised_budget": 4000.0,
      "actual": 275.88,
      "original_budget": 4000.0,
      "encumbrance": 3693.12
    },
    {
      "name": "FIRE TRAINING OFFICER",
      "revised_budget": 4000.0,
      "actual": 274.72,
      "original_budget": 4000.0,
      "encumbrance": 3692.16
    },
    {
      "name": "FIRE EMT COORDINATOR",
      "revised_budget": 4000.0,
      "actual": 274.72,
      "original_budget": 4000.0,
      "encumbrance": 3692.16
    },
    {
      "name": "FIREFIGHTING SUPPLIES",
      "revised_budget": 3700.0,
      "actual": 0.0,
      "original_budget": 3700.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M BOAT",
      "revised_budget": 3500.0,
      "actual": 0.0,
      "original_budget": 3500.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M PASSIVE PARKS",
      "revised_budget": 3500.0,
      "actual": 0.0,
      "original_budget": 3500.0,
      "encumbrance": 0.0
    },
    {
      "name": "COMPUTER SUPPLIES",
      "revised_budget": 3448.0,
      "actual": 0.0,
      "original_budget": 3448.0,
      "encumbrance": 0.0
    },
    {
      "name": "MEDICAID SERVICES",
      "revised_budget": 3200.0,
      "actual": 0.0,
      "original_budget": 3200.0,
      "encumbrance": 0.0
    },
    {
      "name": "REPAIRS & MAINTENANCE",
      "revised_budget": 3040.0,
      "actual": 0.0,
      "original_budget": 3040.0,
      "encumbrance": 42594.67
    },
    {
      "name": "CONTAINER RENTAL",
      "revised_budget": 2400.0,
      "actual": 0.0,
      "original_budget": 2400.0,
      "encumbrance": 0.0
    },
    {
      "name": "FIRE PREVENTION SUPPLIES",
      "revised_budget": 2243.0,
      "actual": 0.0,
      "original_budget": 2243.0,
      "encumbrance": 396.0
    },
    {
      "name": "MOTOR OIL & GREASE",
      "revised_budget": 2200.0,
      "actual": 0.0,
      "original_budget": 2200.0,
      "encumbrance": 6250.0
    },
    {
      "name": "RENTAL-BUILDINGS",
      "revised_budget": 2140.0,
      "actual": 0.0,
      "original_budget": 2140.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M EMERGENCY GENERATOR",
      "revised_budget": 2080.0,
      "actual": 0.0,
      "original_budget": 2080.0,
      "encumbrance": 0.0
    },
    {
      "name": "SETTLEMENT CLAIMS",
      "revised_budget": 2000.0,
      "actual": 0.0,
      "original_budget": 2000.0,
      "encumbrance": 0.0
    },
    {
      "name": "DER STIPEND",
      "revised_budget": 2000.0,
      "actual": 0.0,
      "original_budget": 2000.0,
      "encumbrance": 0.0
    },
    {
      "name": "RENTAL-EQUIPMENT",
      "revised_budget": 2000.0,
      "actual": 0.0,
      "original_budget": 2000.0,
      "encumbrance": 0.0
    },
    {
      "name": "STATIONERY",
      "revised_budget": 2000.0,
      "actual": 0.0,
      "original_budget": 2000.0,
      "encumbrance": 0.0
    },
    {
      "name": "BANDS & MARCHERS",
      "revised_budget": 2000.0,
      "actual": 0.0,
      "original_budget": 2000.0,
      "encumbrance": 0.0
    },
    {
      "name": "GR BOS POLICE COUNCIL",
      "revised_budget": 1976.0,
      "actual": 0.0,
      "original_budget": 1976.0,
      "encumbrance": 0.0
    },
    {
      "name": "WARRANTS",
      "revised_budget": 1800.0,
      "actual": 0.0,
      "original_budget": 1800.0,
      "encumbrance": 0.0
    },
    {
      "name": "CLERICAL STIPEND",
      "revised_budget": 1800.0,
      "actual": 200.0,
      "original_budget": 1800.0,
      "encumbrance": 2200.0
    },
    {
      "name": "FINGER PHOTO",
      "revised_budget": 1800.0,
      "actual": 82.42,
      "original_budget": 1800.0,
      "encumbrance": 1107.84
    },
    {
      "name": "INSPECTOR SUPPLIES",
      "revised_budget": 1560.0,
      "actual": 0.0,
      "original_budget": 1560.0,
      "encumbrance": 2000.0
    },
    {
      "name": "ELECTED OFFICIAL EXPENSES",
      "revised_budget": 1550.0,
      "actual": 0.0,
      "original_budget": 1550.0,
      "encumbrance": 0.0
    },
    {
      "name": "CHEMICALS",
      "revised_budget": 1500.0,
      "actual": 0.0,
      "original_budget": 1500.0,
      "encumbrance": 0.0
    },
    {
      "name": "FLOAT SUPPLIES",
      "revised_budget": 1500.0,
      "actual": 0.0,
      "original_budget": 1500.0,
      "encumbrance": 0.0
    },
    {
      "name": "LYNPAC",
      "revised_budget": 1500.0,
      "actual": 0.0,
      "original_budget": 1500.0,
      "encumbrance": 0.0
    },
    {
      "name": "SAND",
      "revised_budget": 1500.0,
      "actual": 0.0,
      "original_budget": 1500.0,
      "encumbrance": 0.0
    },
    {
      "name": "BANKING SERVICES",
      "revised_budget": 1400.0,
      "actual": 0.0,
      "original_budget": 1400.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M HVAC EQUIPMENT",
      "revised_budget": 1300.0,
      "actual": 0.0,
      "original_budget": 1300.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M TELETYPE",
      "revised_budget": 1300.0,
      "actual": 0.0,
      "original_budget": 1300.0,
      "encumbrance": 0.0
    },
    {
      "name": "JUVENILE OFFICER",
      "revised_budget": 1200.0,
      "actual": 54.92,
      "original_budget": 1200.0,
      "encumbrance": 738.24
    },
    {
      "name": "PAPER",
      "revised_budget": 1120.0,
      "actual": 0.0,
      "original_budget": 1120.0,
      "encumbrance": 0.0
    },
    {
      "name": "R&M TELEPHONE",
      "revised_budget": 1040.0,
      "actual": 0.0,
      "original_budget": 1040.0,
      "encumbrance": 4440.0
    },
    {
      "name": "INDEMNIF OFFICER STIPEND",
      "revised_budget": 1000.0,
      "actual": 0.0,
      "original_budget": 1000.0,
      "encumbrance": 0.0
    },
    {
      "name": "MOWERS",
      "revised_budget": 1000.0,
      "actual": 0.0,
      "original_budget": 1000.0,
      "encumbrance": 0.0
    },
    {
      "name": "LANDFILL MAINT SUPPLIES",
      "revised_budget": 1000.0,
      "actual": 0.0,
      "original_budget": 1000.0,
      "encumbrance": 0.0
    },
    {
      "name": "TELEPHONE/ALARM",
      "revised_budget": 900.0,
      "actual": 0.0,
      "original_budget": 900.0,
      "encumbrance": 0.0
    },
    {
      "name": "TEMP HEAVY EQUIP OPERATOR",
      "revised_budget": 800.0,
      "actual": 0.0,
      "original_budget": 800.0,
      "encumbrance": 0.0
    },
    {
      "name": "OTHER SUPPLIES",
      "revised_budget": 714.0,
      "actual": 0.0,
      "original_budget": 714.0,
      "encumbrance": 0.0
    },
    {
      "name": "REGISTER VOTERS SALARIES",
      "revised_budget": 700.0,
      "actual": 0.0,
      "original_budget": 700.0,
      "encumbrance": 700.0
    },
    {
      "name": "SPECIAL EDUCATION",
      "revised_budget": 674.0,
      "actual": 0.0,
      "original_budget": 674.0,
      "encumbrance": 0.0
    },
    {
      "name": "VITAL STATISTICS",
      "revised_budget": 600.0,
      "actual": 0.0,
      "original_budget": 600.0,
      "encumbrance": 0.0
    },
    {
      "name": "BOAT SUPPLIES",
      "revised_budget": 600.0,
      "actual": 0.0,
      "original_budget": 600.0,
      "encumbrance": 0.0
    },
    {
      "name": "VETERANARY SERVICES",
      "revised_budget": 572.0,
      "actual": 0.0,
      "original_budget": 572.0,
      "encumbrance": 0.0
    },
    {
      "name": "VEHICULAR SUPPLIES",
      "revised_budget": 510.0,
      "actual": 0.0,
      "original_budget": 510.0,
      "encumbrance": 0.0
    },
    {
      "name": "ELECTRONICS",
      "revised_budget": 500.0,
      "actual": 0.0,
      "original_budget": 500.0,
      "encumbrance": 0.0
    },
    {
      "name": "BOAT SMALL EQUIPMENT",
      "revised_budget": 500.0,
      "actual": 0.0,
      "original_budget": 500.0,
      "encumbrance": 0.0
    },
    {
      "name": "MISC WATERFRONT SUPPLIES",
      "revised_budget": 500.0,
      "actual": 0.0,
      "original_budget": 500.0,
      "encumbrance": 0.0
    },
    {
      "name": "OUT-OF-STATE TRAVEL",
      "revised_budget": 500.0,
      "actual": 0.0,
      "original_budget": 500.0,
      "encumbrance": 0.0
    },
    {
      "name": "INSP OFFICER",
      "revised_budget": 500.0,
      "actual": 34.36,
      "original_budget": 500.0,
      "encumbrance": 461.76
    },
    {
      "name": "BOARD OR COMM SALARIES",
      "revised_budget": 450.0,
      "actual": 0.0,
      "original_budget": 450.0,
      "encumbrance": 0.0
    },
    {
      "name": "YVS OFFICER",
      "revised_budget": 400.0,
      "actual": 27.5,
      "original_budget": 400.0,
      "encumbrance": 369.6
    },
    {
      "name": "IN-STATE TRAVEL-TRAINING",
      "revised_budget": 325.0,
      "actual": 0.0,
      "original_budget": 325.0,
      "encumbrance": 0.0
    },
    {
      "name": "FOOD & FOOD SVC SUPPLIES",
      "revised_budget": 312.0,
      "actual": 0.0,
      "original_budget": 312.0,
      "encumbrance": 0.0
    },
    {
      "name": "DEEDS",
      "revised_budget": 300.0,
      "actual": 0.0,
      "original_budget": 300.0,
      "encumbrance": 0.0
    },
    {
      "name": "NARCOTIC OFFICER",
      "revised_budget": 300.0,
      "actual": 20.58,
      "original_budget": 300.0,
      "encumbrance": 276.48
    },
    {
      "name": "BELL RINGER STIPEND",
      "revised_budget": 270.0,
      "actual": 0.0,
      "original_budget": 270.0,
      "encumbrance": 0.0
    },
    {
      "name": "CONSTABLE",
      "revised_budget": 250.0,
      "actual": 0.0,
      "original_budget": 250.0,
      "encumbrance": 0.0
    },
    {
      "name": "EMERG MNGT SUPPLIES",
      "revised_budget": 202.0,
      "actual": 0.0,
      "original_budget": 202.0,
      "encumbrance": 0.0
    },
    {
      "name": "DOG FOOD",
      "revised_budget": 104.0,
      "actual": 0.0,
      "original_budget": 104.0,
      "encumbrance": 0.0
    },
    {
      "name": "WALLS & FENCES",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 2000.0
    },
    {
      "name": "MOTOR VEHICLE",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "PUBLIC WORKS EQUIPMENT",
      "revised_budget": 0.0,
      "actual": 67104.52,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "PUBLIC SAFETY EQUIPMENT",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "BUILDING IMPROVEMENTS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 4425.0
    },
    {
      "name": "DRAINS IMPROVEMENTS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "TUITION-REGIONAL DISTRICTS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "GROUND IMPROVEMENTS",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "VACATION PAY/BONUS",
      "revised_budget": 0.0,
      "actual": 10956.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "IN SERVICE TRAINING",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 5250.0
    },
    {
      "name": "OTHER PURCHASE SERVICES",
      "revised_budget": 0.0,
      "actual": 0.0,
      "original_budget": 0.0,
      "encumbrance": 2640.0
    },
    {
      "name": "WDEND NIGHT DIFF",
      "revised_budget": 0.0,
      "actual": 1370.58,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "INJURY PAYROLL",
      "revised_budget": 0.0,
      "actual": 24474.85,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "STRAIGHT TIME",
      "revised_budget": 0.0,
      "actual": 320.32,
      "original_budget": 0.0,
      "encumbrance": 0.0
    },
    {
      "name": "LIGHT NONEXEMPT",
      "revised_budget": 0.0,
      "actual": 19851.48,
      "original_budget": 0.0,
      "encumbrance": 232340.08
    },
    {
      "name": "LIGHT EXPEMPT",
      "revised_budget": 0.0,
      "actual": 66988.51,
      "original_budget": 0.0,
      "encumbrance": 892153.33
    },
    {
      "name": "LIGHT UNION",
      "revised_budget": 0.0,
      "actual": 76585.75,
      "original_budget": 0.0,
      "encumbrance": 1031502.15
    },
    {
      "name": "SPECIAL STIPEND",
      "revised_budget": 0.0,
      "actual": 346.18,
      "original_budget": 0.0,
      "encumbrance": 4615.68
    },
    {
      "name": "DISPATCH DEFIBR STIPEND",
      "revised_budget": 0.0,
      "actual": 285.68,
      "original_budget": 0.0,
      "encumbrance": 3840.0
    },
    {
      "name": "TRANSFER TO ARTICLE FUND",
      "revised_budget": -4500000.0,
      "actual": 2400000.0,
      "original_budget": 0.0,
      "encumbrance": 0.0
    }
  ]
}
