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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 /> INFORMATION <br /> TECHNOLOGY <br /> SALARY/WAGE 19 159,033 185,571 185,571 185,571 <br /> EXPENSE 20 214,387 200,858 200,858 200,858 <br /> PC REPLACEMENT 21 - 1 16,500 1 16,500 1 16,500 <br /> TOTAL 373,420 402,929 402,929 402,929 <br /> TOWN CLERK <br /> SALARY-ELECTED 22 61,798 62,416 62,416 62,416 <br /> SALARY/WAGE 23 66,794 69,953 69,953 69,953 <br /> EXPENSE 24 7,000 8,600 7,900 7,900 <br /> TOTAL 135,592 140,969 140,269 140,269 <br /> ELECTIONS & <br /> REGISTRATIONS <br /> SALARY/WAGE 25 46,407 46,439 46,439 46,439 <br /> EXPENSE 26 10,700 11,200 10,700 10,700 <br /> TOTAL 57,107 57,639 57,139 57,139 <br /> CONSERVATION <br /> SALARY/WAGE 27 108,094 108,946 108,946 108,946 <br /> EXPENSE 28 1,325 1,325 1,325 1,325 <br /> HERRING EXPENSE 29 900 900 500 500 <br /> TOTAL 110,319 111,171 110,771 110,771 <br /> PLANNING BOARD <br /> EXPENSE 30 7,414 7,414 7,414 7,414 <br /> TOTAL 7,414 7,414 7,414 7,414 <br /> PLANNING DEPARTMENT <br /> SALARY/WAGE 31 83,389 83,389 83,389 83,389 <br /> EXPENSE 32 4,800 4,800 4,800 4,800 <br /> TOTAL 88,189 88,189 88,189 88,189 <br /> TOWN HALL <br /> EXPENSE 33 239,760 249,500 249,500 249,500 <br /> TOTAL 239,760 249,500 249,500 249,500 <br /> 4 <br />