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DEPARTMENT FY 2018 FY 2019 FY 2019 FY 2019
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> SCHOOL
<br /> BUDGET 47 20,870,383 21,381,532 21,381,532 21,381,532
<br /> TOTAL 20,870,383 21,381,532 21,381,532 21,381,532
<br /> D.P.W.
<br /> SALARY/WAGE 48 2,489,761 2,610,813 2,569,043 2,569,043
<br /> EXPENSE 49 672,565 784,220 778,992 778,992
<br /> BUILDINGS&GROUNDS 50 1,209,600 1,261,900 1,204,519 1,204,519
<br /> TOTAL 4,371,926 4,656,933 4,552,554 4,552,554
<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 /> STREET LIGHTING
<br /> EXPENSE 52 28,000 28,000 28,000 28,000
<br /> TOTAL 28,000 28,000 28,000 28,000
<br /> TRANSFER STATION
<br /> EXPENSE 53 846,623 876,337 859,685 859,685
<br /> TOTAL 846,623 876,337 859,685 859,685
<br /> SEWER COMMISSION
<br /> EXPENSE 54 180 35,200 35,200 35,200
<br /> TOTAL 180 35,200 35,200 35,200
<br /> CEMETERY
<br /> EXPENSE 55 15,000 15,000 15,000 15,000
<br /> TOTAL 15,000 15,000 15,000 15,000
<br /> HEALTH
<br /> SALARY-APPOINTED 56 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 57 243,310 238,842 238,842 238,842
<br /> EXPENSE 58 24,005 23,590 23,590 23,590
<br /> TOTAL 270,315 265,432 265,432 265,432
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