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OMNIBUS
<br /> Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated " Request Recommended
<br /> GENERAL GOVERNMENT
<br /> Selectmen
<br /> 1 . Moderator Salary 310 325 338 338
<br /> 2. Selectmen Salary 9,093 9,672 16,765 16,765
<br /> 3. Selectmen Clerical Salary 28,392 38,016 38,099 38,099
<br /> 4. Selectmen Wages 6,047 10,874 13,338 8,146
<br /> 5. Selectmen Expense 5,770 6,000 89177 8,767
<br /> 49,612 64,887 77,457 72,115
<br /> Town Hall '
<br /> 6. Maintenance Salary 18,361 23,410 25,042 25,042
<br /> 7. Expense & Equipment 29,374 42,520 41,750 36,750
<br /> 47,735 65,930 66,792 61,792
<br /> Central Services
<br /> 8. Advertising 19,401 12,000
<br /> 20,200 20,200
<br /> 9. Municipal Board Expense 721 3,000 3,000 2,000
<br /> 10. Janitorial Supplies 7,956 9,500 11,000 10,000
<br /> 11 . Office Supplies-Postage 29,440 37,600 41,000 41 000
<br /> 12. Surplus Equipment 172 500 . 500 X500
<br /> 13. Emergency Repairs -0- 5,000 10,000 5000.from 113• 04M 10,000.
<br /> 14. Legal & Engineering 128,370 155,000 196,900 150,000
<br /> 15. Out of State Travel 256 2,500 2,500 2,000
<br /> 16. Town Report 5,063 4,500 5,000 5,000
<br /> 17. Town Audit 7,400 12,000 12,000 12,000
<br /> 198,779 241 ,600 302,100 iffi7.PiPK 252,700.
<br /> Town Muserem
<br /> 18. Expense 1 ,920 3,000 2,205 2,205
<br /> 1 ,920 3,000 2,205 2,205
<br /> Executive Secretary
<br /> 19. Salary 34,336 43,285 48,203 48,203
<br /> 20: Expense 3,588 -3,700 3,850 3,850
<br /> 37,924 46,985- 52,053 52,053
<br /> This column is intended as a guide and does no,. necuusarily reflect subsequent Special Town Meeting actions.
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