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<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> .......... ............... ............
<br /> FIRE
<br /> ..............
<br /> 19
<br /> SALARY/WAGE 4 2 31674 79 31727,600 3727,600 31727,600
<br /> It N...... ......
<br /> .........................
<br /> EXPENSE 43 50024 509,851 507,723
<br /> E 1 507723
<br /> 2
<br /> TOTAL 4pl75j220 4,237,451 4..235,323 4,235,323
<br /> ------------ ............
<br /> BUILDING INSPECTOR
<br /> .................. .................. .............
<br /> SALARY/WAG E 44 316Y752- 319,080 319/080 319,080
<br /> ........................... .................................................................... ............
<br /> 45 16,594 29,375 29375 29,375
<br /> EXPENSE
<br /> ...............
<br /> TOTAL 333,346 348 55 348,455
<br /> 34 348,455 #4
<br /> �................ I,A
<br /> TREE WARDEN
<br /> EXPENSE 46 425 2,000 21000 21000
<br /> TOTAL 425 2,000 2j000 2,000
<br /> SCHOOL
<br /> .........................
<br /> BUDGET 47 22.0176,1919 221778,314 221778,314 22;778j314
<br /> .............. ....................
<br /> TOTAL 22,1T
<br /> . ...... 61919 22.*778,314 22,778,314 22,778,314
<br /> ...........
<br /> D.P.W.
<br /> --------__.................... SALARY/WAGE 49 2,695,269 216311101 2,631.,101 216311101
<br /> .................... ............
<br /> EXPENSE 50 , 8011114 963;41"1210 963,420
<br /> BUILDINGS&GROUNDS..., 51 11253;323 11200,311 1J200,3ww
<br /> 11 1200311
<br /> L=
<br /> ................ ...........
<br /> TOT"AL 4p749,706 4,794,832 4,794,832 4,794,832
<br /> SNOW ICE
<br /> ------------
<br /> EXPENSE 52 116 570
<br /> ............................. 570 116 116;570 116,570
<br /> ......................
<br /> TOTAL� 116,570 116,570 116,570 116,570
<br /> STREET LIGHTING
<br /> 25,000 25,000
<br /> EXPENSE ,F53 28/000 25/QOO
<br /> -----------
<br /> TOTAL 28p000 25,000 25,000 25,000
<br /> ...............................
<br /> TRANSFER STATION
<br /> ..................... ................ .... ......
<br /> EXPENSE 54 955,704 11047,126 11047,126 1,0471126
<br /> .........................
<br /> TOTAI'll. 955,704 110471.Le.8 1,047,126 1,047,126
<br /> SEWER COMMISSION
<br /> SALARY 55 90,900 90,900
<br /> 90,900
<br /> ........... ------
<br /> EXPENSE 56111111i'll, 10,200 10,200 10,200 101200
<br /> ------
<br /> ------------------
<br /> TOTAL 10.s200 101,100 loijoo 101,100
<br /> CEMETERY
<br /> EXPENSE 57 15,000 15,000 15,000 15/000
<br /> ................
<br /> ..........
<br /> TOTAL 15 OOCI isr000 151000 15,1000
<br /> 18
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