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FY 2015 FY 2016 FY 2016 FY 2016
<br /> DEPT DEPT FINCOM TOWN MGR
<br /> DESCRIPTION BUDGET REQUEST RECOMMEND RECOMMEND
<br /> SALARYM/AGE 155 1 204,042 1 211,536 1 210,383 1 210,383
<br /> EXPENSE 56 21,890 21,590 21,140 21,140
<br /> TOTAL 228,932 236,126 234,523 234,523
<br /> COUNCIL ON AGING
<br /> SALARYM/AGE 57 205,349 215,922 215,922 215,922
<br /> EXPENSE 58 35,482 39,234 35,927 35,927
<br /> TOTAL 240,831 255,156 251,849 251,849
<br /> VETERANS
<br /> EXPENSE 59 77,500 98,000 98,000 98,000
<br /> MEMBERSHIP 60 32,102 32,700 32,700 32,700
<br /> TOTAL 109,602 130,700 130,700 130,700
<br /> HUMAN SERVICES
<br /> SALARYM/AGE 61 63,769 65,245 65,245 65,245
<br /> EXPENSE 62 44,228 47,728 47,728 47,728
<br /> TOTAL 107,997 112,973 112,973 112,973
<br /> LIBRARY
<br /> SALARYM/AGE 63 369,836 394,166 394,166 394,166
<br /> EXPENSE 64 153,777 161,650 161,650 161,650
<br /> TOTAL 523,613 555,816 555,816 555,816
<br /> RECREATION
<br /> SALARYM/AGE 65 238,606 250,628 250,028 250,028
<br /> EXPENSE 66 16,320 16,320 16,320 16,320
<br /> TOTAL 254,926 266,948 266,348 266,348
<br /> HISTORICAL
<br /> EXPENSE 67 1,000 1,000 1,000 1,000
<br /> TEMP WAGE 68 5,000 5,000 5,000 5,000
<br /> TOTAL 6,000 6,000 6,000 6,000
<br /> CULTURAL COUNCIL
<br /> EXPENSE 69 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 '/2 70 1,551,767 1,520,146 1,520,146 1,520,146
<br /> PRINCIPAL OUTSIDE 2 '/2 71 2,425,950 2,236,989 2,236,989 2,236,989
<br /> INTEREST INSIDE 2 '/2 72 396,497 350,236 350,236 350,236
<br /> INTEREST OUTSIDE 2 '/2 73 452,435 368,440 368,440 368,440
<br /> 6
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