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<br /> .......... -- -...... ............... ...................... ..........
<br /> DEPARTMENT FY 2020 FY 2021 FY 202.1 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RE
<br /> COMMEND RECOMMEND
<br /> ...........
<br /> ......................... .................................
<br /> GIS(EFFECTIVEFY21 INCL IN INFORMATION TECHNOLOGY)
<br /> SALARY/WAGE 22 76,645
<br /> ............. ............ ......... ...........
<br /> EXPENSE 23 10,540
<br /> .............. 1!L_ I -
<br /> ................
<br /> - _
<br /> . ..........
<br /> TOTAL 87p185
<br /> .........__
<br /> ...........
<br /> TOWN CLERK
<br /> ............ ... ..
<br /> ......... ................................. ..............
<br /> ..........
<br /> __T)
<br /> SALARY-ELECTED 24 85,770 891730 891730 89/730
<br /> ....................
<br /> ........................
<br /> SALARY/WAGE 25 89,641 731650 73,650 73,650
<br /> � L_ 4 " . .................................._.................
<br /> EXPENSE 26 91175 %175 91175 91175
<br /> TOTAL ................ 84 586 .......... .1721555
<br /> 172,555 172,555
<br /> ......
<br /> ELECTIONS®ISTRATIONS
<br /> ......... --------
<br /> ......................
<br /> SALARY/WAGE 27 51,077 60,098 59,648 59648
<br /> .................
<br /> EXPENSE 28 15,050 23,000 23)000
<br /> 23,000
<br /> 82,648
<br /> TOTAL 66,127 83,098 82,648
<br /> CONSERVATION
<br /> SALAllRlYl /WAG E 29 209,944 212j603 212,603 212/603
<br /> EXPEN1111"SEl- 30 41930 51336 51336 5/336
<br /> HERRING EXPENSE 31 500 Soo 500 500
<br /> TOTAL 2115,374 218,439 218,439 218,439
<br /> NATURAL RESOURCES
<br /> .............. ......
<br /> SALARY/WAGE 32 430/611 475,675 450675 450,675
<br /> ....................... ............... / 111
<br /> EXPENSE 33 mmm......-991500 1321840 1321840 132,840
<br /> mmmmmmmmmm...........................
<br /> PROPAGATION 34 162,000 162,000 162,000 162,000
<br /> TOTAL 692,111 770-0515 745,515 745,515
<br /> PLANNING BOAR
<br /> cc
<br /> EXPENSE 35 7,765 81265 8)265 81265
<br /> TOTAL 7,785 8,205 8,2655 8.265
<br /> PLANNING DEPARTMENT
<br /> ............. ......
<br /> SALARY/WAG G'E ll _3"6, 12811275 132 705 �
<br /> ........ 132 �rrr 705
<br /> 132...,7, 2.. , .... 05
<br /> ...............
<br /> EXPENSE 37 4750, 41250 4)250 41250
<br />
<br /> ....... . ....
<br /> .............
<br /> TOTAL 133,025 136,955 136,,955 136.s955
<br /> 027
<br /> TOWN HALL-,,,
<br /> ...................
<br /> EXPENSE 38 274,000 2821000 2820000 282,000
<br /> TOTAL 274000 2-92,000 282,000 282.vOOO
<br /> POLICE
<br /> SALARY/WAGE 39 3,952,438 41022,174 41022,174 41022,174
<br /> ..................... ............
<br /> ................................... ....................... EXPENSE�.............40 3171681 317/681 .317/681 317,681
<br /> DISPATCHERS
<br /> SALARY/WAGE 41 492,525 494t905 494,905 494,905
<br /> ............ ................
<br /> TOTAL -7 4j,762,644 4,834,760 4,834,760 41834..760
<br /> 17
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