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Draft 3
<br /> 31512014
<br /> FY 2014 FY 2015 FY 2015 FY 2015
<br /> DEPT DEPT FINCOM TOWN MGR
<br /> DESCRIPTION BUDGET REQUEST RECOMMEND RECOMMEND
<br /> MODERATOR
<br /> SALARY 1 200 200 200 200
<br /> TOTAL 200 200 200 200
<br /> SELECTMEN
<br /> SALARY-ELECTED 2 10,000 10,000 10,000 10,000
<br /> SALARYMIAGE 3 347,871 327,094 327,094 327,094
<br /> EXPENSE 4 28,300 31,600 30,700 30,700
<br /> LEG/ENG/CONSULTING 5 240,000 240,000 240,000 240,000
<br /> TOTAL 626,171 608,694 607,794 607,794
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND 6 75,000 100,000 100,000 100,000
<br /> EXPENSE 7 62,000 62,000 62,000 62,000
<br /> TOTAL 137,000 162,000 162,000 162,000
<br /> 1
<br /> TOWN ACCOUNTANT
<br /> SALARYMIAGE 8 197,383 202,542 202,542 202,542
<br /> EXPENSE 9 1,000 1,000 1,000 1,000
<br /> TOTAL 198,383 203,542 203,542 203,542
<br /> ASSESSORS
<br /> SALARY-APPOINTED 10 3,000 3,000 3,000 3,000
<br /> SALARYMIAGE 11 216,125 222,238 222,238 222,238
<br /> EXPENSE 12 5,100 5,100 5,100 5,100
<br /> TOTAL 224,225 230,338 230,338 230,338
<br /> TREASURER/TAX COLLECTOR
<br /> SALARYM/AGE 13 181,026 185,911 185,911 185,911
<br /> EXPENSE 14 57,500 57,000 57,000 57,000
<br /> DEBT SERVICE 15 3,270 3,270 3,270 3,270
<br /> FORECLOSURE 16 10,000 10,000 10,000 10,000
<br /> TOTAL 251,7961 256,181 1 256,181 1 256,181
<br /> HUMAN RESOURCES
<br /> SALARYM/AGE 17 250,819 252,509 252,509 252,509
<br /> EXPENSE 18 45,670 69,020 56,520 56,520
<br /> TOTAL 296,489 321,529 309,029 309,029
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