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FY 2013 FY 2013 FY 2013
<br /> FY 2012 DEPT FINCOM TOWN MGR
<br /> DEPT REQUES RECOMMEN RECOMMEN
<br /> DESCRIPTION BUDGET T D D
<br /> MODERATOR
<br /> SALARY 1 200 200 200 200
<br /> TOTAL 200 200 200 200
<br /> SELECTMEN
<br /> SALARY-ELECTED 2 10,000 10,000 10,000 10,000
<br /> SALARY/WAGE 3 332,957 336,511 336,511 336,511
<br /> EXPENSE 4 21,300 21,000 21,000 21,000
<br /> LEG/ENG/CONSULTING 5 242,000 242,960 242,960 242,960
<br /> TOTAL 606,257 610,471 610,471 610,471
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND 6 80,856 100,000 100,000 100,000
<br /> EXPENSE 7 58,000 57,000 57,000 57,000
<br /> TOTAL 138,856 157,000 157,000 157,000
<br /> TOWN ACCOUNTANT
<br /> SALARY/WAGE 8 182,689 186,226 186,226 186,226
<br /> EXPENSE 9 900 900 900 900
<br /> TOTAL 183,589 187,126 187,126 187,126
<br /> ASSESSORS
<br /> SALARY-APPOINTED 10 3,600 3,600 3,000 3,000
<br /> SALARY/WAGE 11 219,432 200,888 200,888 200,888
<br /> EXPENSE 12 5,100 5,100 5,100 5,100
<br /> TOTAL 228,132 209,588 208,988 208,988
<br /> TREASURER/TAX
<br /> COLLECTOR
<br /> SALARY/WAGE 13 109,804 109,879 95,834 95,834
<br /> EXPENSE 14 147,100 147,100 147,100 147,100
<br /> DEBT SERVICE 15 3,270 3,270 3,270 3,270
<br /> FORECLOSURE 16 10,000 10,000 10,000 10,000
<br /> TOTAL 270,174 270,249 256,204 256,204
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 250,883 261,756 261,756 261,756
<br /> EXPENSE 18 45,914 42,270 42,270 42,270
<br /> TOTAL 296,797 304,026 304,026 304,026
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