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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 /> HEALTH
<br /> SALARY-APPOINTED 56 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 57 222,702 235,080 232,495 232,495
<br /> EXPENSE 58 22,355 24,005 24,005 24,005
<br /> TOTAL 248,057 262,085 259,500 259,500
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 59 229,180 232,173 225,207 225,207
<br /> EXPENSE 60 38,097 37,950 37,950 37,950
<br /> TOTAL 267,277 270,123 263,157 263,157
<br /> VETERANS
<br /> EXPENSE 61 98,000 105,000 105,000 105,000
<br /> MEMBERSHIP 62 33,800 35,143 35,143 35,143
<br /> TOTAL 131,800 140,143 140,143 140,143
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 63 66,295 66,357 66,357 66,357
<br /> EXPENSE 64 44,168 51,910 51,910 51,910
<br /> TOTAL 110,463 118,267 118,267 118,267
<br /> LIBRARY
<br /> SALARY/WAGE 65 442,074 452,021 451,946 451,946
<br /> EXPENSE 66 173,598 178,012 178,012 178,012
<br /> TOTAL 615,672 630,033 629,958 629,958
<br /> RECREATION
<br /> SALARY/WAGE 67 262,394 308,175 258,625 258,625
<br /> EXPENSE 68 40,250 40,290 35,570 35,570
<br /> TOTAL 302,644 348,465 294,195 294,195
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