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DEPARTMENT FY 2017 FY 2018 FY 2018 FY 2018
<br /> DEPT DEPT FINANCE TOWN MGR
<br /> BUDGET REQUEST COMM RECOMMEND
<br /> RECOMMEND
<br /> TREE WARDEN
<br /> EXPENSE 46 425 425 425 425
<br /> TOTAL 425 425 425 425
<br /> SCHOOL
<br /> BUDGET 47 20,841,556 21,295,383 20,870,383 20,870,383
<br /> TOTAL 20,841,556 21,295,383 20,870,383 20,870,383
<br /> D.P.W.
<br /> SALARY/WAGE 48 2,399,023 2,395,370 2,395,370 2,395,370
<br /> EXPENSE 49 678,876 812,465 672,565 672,565
<br /> BUILDINGS &GROUNDS 50 1,242,770 1,307,025 1,209,600 1,209,600
<br /> TOTAL 4,320,669 4,514,860 4,277,535 4,277,535
<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 53 778,075 846,623 846,623 846,623
<br /> TOTAL 778,075 846,623 846,623 846,623
<br /> SEWER COMMISSION
<br /> EXPENSE 54 180 180 180 180
<br /> TOTAL 180 180 180 180
<br /> CEMETERY
<br /> EXPENSE 55 15,000 15,000 15,000 15,000
<br /> TOTAL 15,000 15,000 15,000 15,000
<br /> 6
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