Laserfiche WebLink
Budget Report <br /> DESCRIPTION OF SEL RECOM FINCOM RECOM <br /> SUBTOTAL FY98 FY98 <br /> Town Clerk Salary & Wage 38,553.00 <br /> Town Clerk Expense 6,848.00 <br /> TOWN CLERK SUBTOTAUDEPT 161 80,507.00 <br /> Elect/Reg. Salary &Wage 35,252.00 <br /> Elect./Reg. Expense 2,900.00 <br /> ELECTIONS-REG SUBTOTAUDEPT 162 38,152.00 <br /> Conservation Salary &Wage 107,774.47 <br /> Conservation Expense 24,280.00 <br /> CONSERVATION SUBTOTAUDEPT 171 132,054.47 <br /> Planning Board Expense 6,000.00 <br /> Planning Dept. Salary&Wage 116,284.91 <br /> Planning Dept. Expense 12,071.00 <br /> PLANNING DEPT SUBTOTAUDEPT 175 134,355.91 <br /> Board of Appeals Salary&Wage 13,865.64 <br /> Board of Appeals Expense 1,335.00 <br /> BOARD OF APPEALS SUBTOTAUDEPT 176 15,200.64 <br /> Town Hall Expense 127,000.00 <br /> Building and Grounds Expense 109,500.00 <br /> PUBLIC BLDG/MAINT SUBTOTAUDEPT 192 236,500.00 <br /> Police Salary & Wage 1,405,867.29 *NOT APPROVED <br /> Police Expense 178,347.00 <br /> Dispatchers Salary &Wage 284,919.00 <br /> Purchase of Vehicle Police Capital 81,433.00 <br /> Police Capital 17,700.00 <br /> POLICE SUBTOTAUDEPT 210 1,968,266.29 <br /> Fire Salary &Wage 1,371,679.00 * HOLD <br /> Fire Expense 176,385.00 <br /> Fire Capital 169,240.00 <br /> FIRE SUBTOTAUDEPT 220 1,717,304.00 <br /> Building Inspection Salary&Wage 147,816.00 <br /> Building Inspection Expense 12,940.00 <br /> Page 2 <br />