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FY 2013 FY 2014 FY 2014 FY 2014
<br />DEPT DEPT FINCOM TOWN MGR
<br />DESCRIPTION BUDGET REQUEST Recommendation Recommendation
<br />SNOW &ICE
<br />EXPENSE 48 116,570 116,570 116,570 116,570
<br />TOTAL 116,570 116,570 116,570 116,570
<br />STREET LIGHTING
<br />EXPENSE 49 36,900
<br />36,900 1
<br />36,900 1
<br />36,900
<br />TOTAL 36,900
<br />36,9001
<br />36,900 J
<br />36,900
<br />HEALTH
<br />34,775
<br />TOTAL
<br />106,205
<br />SALARY -APPOINTED 50 3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE 51 193,696
<br />195,677
<br />195,677
<br />195,677
<br />EXPENSE 52 23,290
<br />22,340
<br />22,340
<br />22,340
<br />TOTAL 219,986
<br />221,017
<br />221,017
<br />221,017
<br />HUMAN SERVICES
<br />SALARY/WAGE 53
<br />60,406
<br />61,584
<br />61,584
<br />61,584
<br />EXPENSE 54
<br />45,799
<br />34,775
<br />34,775
<br />34,775
<br />TOTAL
<br />106,205
<br />96,359
<br />96,359
<br />96,359
<br />COUNCIL ON AGING
<br />TRANSFER STATION
<br />200,197
<br />194,768
<br />194,768
<br />194,768
<br />EXPENSE 59
<br />34,767
<br />35,414
<br />31,107
<br />EXPENSE
<br />55
<br />887,000
<br />230,182
<br />902,414
<br />225,875
<br />902,414
<br />902,414
<br />TOTAL
<br />887,000
<br />902,414
<br />902,414
<br />902,414
<br />SEWER COMMISSION
<br />MEMBERSHIP 60
<br />30,312
<br />31,334
<br />EXPENSE
<br />56
<br />130
<br />70,000
<br />133
<br />77,500
<br />133
<br />TOTAL
<br />1331
<br />TOTAL
<br />108,834
<br />130
<br />133
<br />133
<br />133
<br />CEMETERY
<br />EXPENSE
<br />1 57
<br />1
<br />15,000
<br />1
<br />15,000
<br />1
<br />15,000
<br />1
<br />15,000 1
<br />TOTAL
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />COUNCIL ON AGING
<br />SALARY/WAGE 58
<br />200,197
<br />194,768
<br />194,768
<br />194,768
<br />EXPENSE 59
<br />34,767
<br />35,414
<br />31,107
<br />31,1071
<br />TOTAL
<br />234,964
<br />230,182
<br />225,875
<br />225,875
<br />VETERANS
<br />MEMBERSHIP 60
<br />30,312
<br />31,334
<br />31,334
<br />31,334
<br />1 EXPENSE 61
<br />70,000
<br />77,500
<br />77,500
<br />77,500
<br />TOTAL
<br />100,312
<br />108,834
<br />108,834
<br />108,834
<br />5
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