|
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 /> TOWN HALL
<br /> EXPENSE 36 259,500 271,500 271,500 271,500
<br /> TOTAL 259,500 271,500 271,500 271,500
<br /> POLICE
<br /> SALARYMAGE 37 3,419,739 3,378,829 3,377,668 3,377,668
<br /> EXPENSE 38 319,263 363,781 363,781 363,781
<br /> DISPATCHERS SALARYMAGE 39 400,536 445,858 445,858 445,858
<br /> SHELLFISH PROPAGATION 40 20,000 20,000 20,000 20,000
<br /> TOTAL 4,159,538 4,208,468 4,207,307 4,207,307
<br /> FIRE
<br /> SALARYMAGE 41 2,924,593 2,927,522 2,881,236 2,881,236
<br /> EXPENSE 42 423,334 475,107 449,505 449,505
<br /> TOTAL 3,3471927 3,402,629733,330,741 3,330,741
<br /> BUILDING INSPECTOR
<br /> SALARYMAGE 43 202,274 246,560 246,560 246,560
<br /> EXPENSE 44 49,948 6,100 6,100 6,100
<br /> TOTAL 252,222 252,660 252,660 252,660
<br /> TREE WARDEN
<br /> EXPENSE 45 425 425 425 425
<br /> TOTAL 4251 425 1 425 1 425
<br /> SCHOOL
<br /> BUDGET 46 19,560,999 19,921,400 19,921,400 19,921,400
<br /> TOTAL 19,560,999 19,921,400T 19,921,400 19,921,400
<br /> D.P.W.
<br /> SALARYMAGE 47 1,978,369 2,025,089 2,025,089 2,025,089
<br /> EXPENSE 48 500,660 588,380 588,380 588,380
<br /> BUILDINGS &GROUNDS 49 1,127,500 1,151,600 1,151,600 1,151,600
<br /> SMALL BLDG CONSTRUCTION 50 5,000 01 ol 0
<br /> TOTAL 3,611,529 3,765,069 3,765,069 3,765,069
<br /> r
<br /> SNOW& ICE
<br /> EXPENSE 51 116,570 116,570 116,570 116,570
<br /> TOTAL 116,570 116,570 116,570 116,570
<br />
|