|
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 /> EXPENSE 47 116,570 116,570 116,570 116,570
<br /> TOTAL 116,570 116,570 116,570 116,570
<br /> STREET LIGHTING
<br /> EXPENSE 48 36,900 36,900 36,900 36,900
<br /> TOTAL 36,900 36,900 36,900 36,900
<br /> HEALTH
<br /> SALARY-APPOINTED 49 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 50 188,316 190,036 190,036 190,036
<br /> EXPENSE 51 20,300 23,290 23,290 23,290
<br /> TOTAL 211,616 216,326 216,326 216,326
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 52 57,230 59,211 59,211 59,211
<br /> EXPENSE 53 50,689 45,799 45,799 45,799
<br /> TOTAL 107,919 105,010 1051010 105,010
<br /> TRANSFER STATION
<br /> EXPENSE 54 887,000 887,000 887,000 887,000
<br /> TOTAL 887,000 887,000 887,000 887,000
<br /> SEWER COMMISSION
<br /> EXPENSE 55 113 130 130 130
<br /> TOTAL 113 130 130 130
<br /> CEMETERY
<br /> EXPENSE 56 12,000 15,000 15,000 15,000
<br /> TOTAL 12,000 15,000 15,000 15,000
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 57 183,339 196,302 196,302 196,302
<br /> EXPENSE 58 34,767 34,767 34,767 34,767
<br /> TOTAL 218,106 231,069 231,069 231,069
<br /> VETERANS
<br /> MEMBERSHIP 59 29,226 30,312 30,312 30,312
<br /> 6
<br />
|