|
FINCOM.- This article authorizes the raising, appropriating, andlor transferring of funds for the annual
<br /> operating budget(Omnibus Budget)for fiscal year 2021.
<br /> The.Finance Committee recommends approval of Article 2 by a vote of 5-0
<br /> ..........
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> MODERATOR
<br /> 0
<br /> SALARY 200 200 2 00 0 200
<br /> TOTAL 200 200 200 200
<br /> SELECTMEN
<br /> ......................................SALARY-ELECTED 2 15,500 15,500 15,500 15,,500
<br /> ................ --------
<br /> SALARY/WAGE 3 378,859 388,935 388,935 388,935
<br /> ............... ....... ............................... ................................................ -------------
<br /> EXFEIIIIN11111111S��El 4 381500 38,500 38,,500 38,0500
<br /> .................. -
<br /> LEG/EN'G/CONSULTING 5 385,000 385,000 385,000 38 ii5,000
<br /> TOTAL ......... ...................... .817,859 8271935 827#935 827,935
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND--, 6 40,3271111 100 000 1001000 100,000
<br /> EXPENSE 7 67,000 67,,000 67JO00 67,000
<br /> TOTAL
<br /> 107 p527 167,000 167,000 167,000
<br /> TOWN ACCOUNTANT
<br /> SALARY/WAGE 8 277,213 2821200 282,1200 282I200
<br /> ............. ::P::: ....................
<br /> EXPENSE 9 2,
<br /> 790 21790 2.,790 2790
<br /> TOTAL ......... 280,00 284,990 2841990 284,990
<br /> ASSESSORS
<br /> --------------------- ---- -
<br /> SALARY-APPOINTED 10 3,,000 3,.000 31000 31000
<br /> ............I................ ........ .................... ...................---.....-- ...........
<br /> SALARY/WAGE 11 284/179 291,291 2911291 291.,291
<br /> ........... ........
<br /> EXPENSE 12 61800 61400 61400 6
<br /> L 1400
<br /> TOTAL .......................................... 293,9j7 30%691 30016:9 , 3 0,0,691
<br /> TREASURER/TAX COLLECT1011R,
<br /> ........... SALARY/WAGE 13 243,903 247,110 247,110 247?'110
<br /> .......... .................
<br /> EXPENSE I A 14 T 48 471100 47,100 47100
<br /> ............
<br /> DEBT SERVICE 15 21500 21500 21500 21500
<br /> FORECLOSURE 16 12.,000 12X0 12,000 12,000
<br /> ---------------------
<br /> TOTAL 307.303 308,710 308.310 308,f710
<br /> ...............
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 3301621 344,399 344,399 344.,399
<br /> .................
<br /> EXPENSE 18 94,869 1131519 113)519 113,519
<br /> .................
<br /> ................. ...... ..........
<br /> TOTAL 425,490 45709 457.,918
<br /> 9 178 7 457,918
<br /> ...............................................................................................
<br /> INFORMATION TECHNOLOGY
<br /> ......................
<br /> SA LA RY/WAG E 19 269.,063 351,152 351,152 351.,152
<br /> EXPENSE 20 277,077 314,328 314,328 314,328
<br /> ..................... ..........��......................... .....................................
<br /> EQUIPMENT REPLACEMENT 21 271000 27,009 27)000 27,000
<br /> .......... ....................................................................
<br /> ............ .....
<br /> TOTAL 573J40 692,7; 4_80 69 7 2,480 692,480
<br /> ........
<br /> , ..........
<br /> 16
<br />
|