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CONSERVATION <br /> SALARY/WAGE 29 144,197 153,400 153,400 153,400 <br /> EXPENSE 30 1,350 4,810 4,100 4,100 <br /> HERRING EXPENSE 31 500 500 500 500 <br /> TOTAL 146,047 158,71OF-1 58,000 158,000 <br /> PLANNING BOARD <br /> EXPENSE 1321 7,765 1 7,765 1 7,765 1 7,765 <br /> TOTAL 7,765 7,765 7,765 7,765 <br /> PLANNING DEPARTMENT <br /> SALARY/WAGE 33 126,490 153,088 153,088 153,088 <br /> EXPENSE 341 4,735 6,055 5,555 5,555 <br /> TOTAL 1 131,2251 159,143 1 158,643 1 158,643 <br /> TOWN HALL <br /> EXPENSE 1351 272,500 1 281,000 1 274,000 1 274,000 <br /> TOTAL 272,500 281,000 274,000 274,000 <br /> POLICE <br /> SALARY/WAGE 36 3,613,093 3,780,331 3,780,331 3,780,331 <br /> EXPENSE 37 379,681 379,681 379,681 379,681 <br /> DISPATCHERS SALARY/WAGE 38 465,048 504,441 464,303 464,303 <br /> SHELLFISH PROPOGATION 39 302,500 20,000 20,000 20,000 <br /> TOTAL 4,760,322 1 4,684,453 1 4,644,3151 4,644,315 <br /> FIRE <br /> SALARY/WAGE 40 3,095,121 3,194,508 3,117,907 3,117,907 <br /> EXPENSE 411 466,216 518,429 468,129 468,129 <br /> TOTAL 3,561,337 3,712,937 3,586,036 3,586,036 <br /> BUILDING INSPECTOR <br /> SALARY/WAGE 42 290,498 299,277 296,977 296,977 <br /> EXPENSE 431 9,200 13,255 13,255 13,255 <br /> TOTAL 299,698 312,532 310,232 1 310,232 <br /> TREE WARDEN <br /> EXPENSE1441 425 1 425 1 425 1 425 <br /> TOTAL 1 4251 425 1 4251 425 <br /> SCHOOL <br /> BUDGET1451 20,467,076 1 20,841,556 1 20,841,556 1 20,841,556 <br /> TOTAL 20,467,076 20,841,556 20,841,556 20,841,556 <br /> D.P.W. <br /> SALARY/WAGE 46 2,319,444 2,428,680 2,399,023 2,399,023 <br /> EXPENSE 47 627,380 772,876 678,876 678,876 <br /> BUILDINGS&GROUNDS 48 1,078,600 1,230,870 1,225,270 1,225,270 <br /> TOTAL 4,025,424 4,432,426 4,303,169 4,303,169 <br /> SNOW&ICE <br /> EXPENSE1491 116,570 1 116,570 1 116,570 1 116,570 <br /> TOTAL 116,570 116,570 116,570 116,570 <br /> STREET LIGHTING <br /> EXPENSE 1501 36,900 1 28,000 1 28,000 1 28,000 <br /> TOTAL 36,900 1 28,000 28,000 1 28,000 <br /> TRANSFER STATION <br /> EXPENSE 1511 776,815 1 778,075 1 778,075 778,075 <br /> TOTAL 776,815 778,075 778,075 778,075 <br /> SEWER COMMISSION <br /> EXPENSE 1521 139 1 180 1 180 1 180 <br /> TOTAL 139 180 180 180 <br /> CEMETERY <br /> EXPENSE 1531 15,000 1 15,000 1 15,000 1 15,000 <br /> TOTAL 15,000 1 15,000 1 15,000 115,000 <br /> 4 <br />