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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 /> COUNCIL ON AGING
<br /> SALARY/WAGE 59 237,157 246,366 246,366 246,366
<br /> EXPENSE 60 37,950 37,492 37,492 37,492
<br /> TOTAL 275,107 283,858 283,858 283,858
<br /> VETERANS
<br /> EXPENSE 61 105,000 105,000 105,000 105,000
<br /> MEMBERSHIP 62 35,143 35,500 35,500 35,500
<br /> TOTAL 140,143 140,500 140,500 140,500
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 63 69,157 72,066 72,066 72,066
<br /> EXPENSE 64 51,910 51,910 51,910 51,910
<br /> TOTAL 121,067 123,976 123,976 123,976
<br /> LIBRARY
<br /> SALARY/WAGE 65 465,846 478,759 478,759 478,759
<br /> EXPENSE 66 178,012 189,073 189,073 189,073
<br /> TOTAL 643,858 667,832 667,832 667,832
<br /> RECREATION
<br /> SALARY/WAGE 67 262,625 282,431 266,031 266,031
<br /> EXPENSE 68 35,570 35,970 32,000 32,000
<br /> TOTAL 298,195 318,401 298,031 298,031
<br /> HISTORICAL
<br /> TEMP WAGE 69 9,000 9,000 9,000 9,000
<br /> EXPENSE 70 1,375 7,030 7,030, 7,030
<br /> TOTAL 10,375 16,030 16,030 16,030
<br /> CULTURAL COUNCIL
<br /> EXPENSE 71 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 1/2 72 1,217,548 1,198,545 1,198,545 1,198,545
<br /> PRINCIPAL OUTSIDE 2 1/2 73 615,000 605,000 605,000 605,000
<br /> INTEREST INSIDE 2 1/2 74 213,125 182,166 182,166 182,166
<br /> 7
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