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FY 2013
<br />FY 2014
<br />FY 2014
<br />FY 2014
<br />DEPT
<br />DEPT
<br />FINCOM
<br />TOWN MGR
<br />DESCRIPTION BUDGET
<br />REQUEST
<br />Recommendation
<br />Recommendation
<br />TOTAL 249,500
<br />259,500
<br />259,500
<br />259,500
<br />POLICE
<br />SCHOOL
<br />BUDGET 1 431 19,082,0391 19,560,9991 19,560,999 1 19,560,999 1
<br />TOTAL 119,082,039 119,560,999 I 19,560,999 I 19,560,999
<br />SALARY/WAGE
<br />EXPENSE
<br />BUILDINGS & GROUNDS
<br />SMALL BLDG
<br />CONSTRUCTION
<br />TOTAL
<br />44 1,935,432
<br />SALARY/WAGE
<br />34
<br />3,219,167
<br />3,359,843
<br />3,352,761
<br />3,352,761
<br />500,660
<br />EXPENSE
<br />35
<br />294,381
<br />324,006
<br />319,263
<br />319,263
<br />5,000
<br />DISPATCHERS
<br />5,000
<br />5,000
<br />3,601,582
<br />3,586,827
<br />3,579,877
<br />SALARY/WAGE
<br />36
<br />382,321
<br />438,902
<br />395,389
<br />395,389
<br />SHELLFISH
<br />PROPOGATION
<br />37
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />TOTAL
<br />3,915,869
<br />4,142,751
<br />4,087,413
<br />4,087,413
<br />FIRE
<br />SALARY/WAGE
<br />38
<br />2,818,950
<br />2,923,609
<br />2,923,609
<br />2,923,609
<br />EXPENSE
<br />39
<br />406,229
<br />452,272
<br />423,334
<br />423,334
<br />TOTAL
<br />3,225,179
<br />3,375,881
<br />3,346,943
<br />3,346,943
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />40
<br />195,308
<br />200,155
<br />199,291
<br />199,291
<br />EXPENSE
<br />41
<br />49,580
<br />51,148
<br />49,948
<br />49,948
<br />TOTAL
<br />244,888
<br />251,303
<br />249,239
<br />249,239
<br />TREE WARDEN
<br />EXPENSE
<br />42
<br />425
<br />425
<br />425
<br />4251
<br />TOTAL
<br />425I
<br />425I
<br />425I
<br />425
<br />SCHOOL
<br />BUDGET 1 431 19,082,0391 19,560,9991 19,560,999 1 19,560,999 1
<br />TOTAL 119,082,039 119,560,999 I 19,560,999 I 19,560,999
<br />SALARY/WAGE
<br />EXPENSE
<br />BUILDINGS & GROUNDS
<br />SMALL BLDG
<br />CONSTRUCTION
<br />TOTAL
<br />44 1,935,432
<br />1,946,717
<br />1,946,717
<br />1,946,717
<br />45 468,150
<br />507,610
<br />500,660
<br />500,660
<br />46 1,198,000
<br />1,127,500
<br />1,127,500
<br />1,127,500
<br />47
<br />-
<br />5,000
<br />5,000
<br />5,000
<br />3,601,582
<br />3,586,827
<br />3,579,877
<br />3,579,877
<br />E
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