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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 /> STREET LIGHTING
<br /> EXPENSE 52 36,900 36,900 36,900
<br /> TOTAL 36,900 36,900 36,900
<br /> HEALTH
<br /> SALARY-APPOINTED 53 31000 3,000 3,000 3,000
<br /> SALARYMAGE 54 198,411 200,742 200,742 200,742
<br /> EXPENSE 55 22,340 22,340 21,890 21,890
<br /> TOTAL 223,751 226,082 225,632 225,632
<br /> HUMAN SERVICES
<br /> SALARYMAGE 56 62,506 62,769 62,769 62,769
<br /> EXPENSE 57 34,775 44,228 44,228 44,228
<br /> TOTAL 97,281 106,997 106,997 106,997
<br /> TRANSFER STATION
<br /> EXPENSE 58 902,414 901,300 901,300 901,300
<br /> TOTAL 9029414 901,300 901,300 901,300
<br /> SEWER COMMISSION
<br /> EXPENSEI 59 1 133 1 133 1 123 123
<br /> TOTAL 133 133 123 123
<br /> CEMETERY
<br /> EXPENSEI 60 1 15,000 15,000 15,000 15,000
<br /> TOTAL 15,000 15,000 15,000 15,000
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 61 197,679 204,786 203,149 203,149
<br /> EXPENSE 62 31,107 36,480 35,482 35,482
<br /> TOTAL 228,786 241,266 .238,631 238,631
<br /> VETERANS
<br /> MEMBERSHIP 63 31,334 32,102 32,102 32,102
<br /> EXPENSE 64 77,500 77,500 77,500 77,500
<br /> TOTAL 108,834 109,602 109,602 109,602
<br /> WOMASM
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