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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 /> L:
<br /> ........... .............. .......... ..................................
<br /> HEALTH
<br /> ............ .......... .......... ................
<br /> SALARY-APPOINTED 58 3000 31000)
<br /> ................ 31000 3.0000
<br /> .....................................
<br /> ' 969
<br /> ........ ..SlALARY/WAGE 59 312j969 301,931 301,239 3011239
<br /> ......................... .....................0
<br /> 41
<br /> EXPENSE 60 41129 290 41 411290
<br /> 1290
<br /> TAL
<br /> .......... ...................... .....
<br /> 9 346t221 -145,529 345,529
<br /> 357,25 .............
<br /> COUNCIL ON AGING
<br /> grow uµu ---------------------- ................
<br /> SALARY/WAGE 61 244,994 242.306 242,306 242306
<br /> ............ I
<br /> .............
<br /> EXPENSE 62 441703 44,095 44109�� 44-095
<br /> . ......................
<br /> TOTAL 289,697 286,40 1 286,401 286,401
<br /> ..........
<br /> VETERANS
<br /> .......... EXP, ENSE 1 63 11 1051000 110'.000 1101000 110"000
<br /> .............. .......... ..........
<br /> MEMBERSHI=IP6�4 '' 40,000 451000 45,000 45.,000
<br /> ....... ...............
<br /> ------------ ....................
<br /> TOTAL 1451000 issp000 155,4000 iss"000
<br /> HUMAN SERVICES ...
<br /> ---.............................................. 000
<br /> SALARY/WAGE 65 76.343 77,569 77,569 77
<br /> 1�1_111�111.1.'. , "",_ .5�6 97
<br /> ............ ..........
<br /> EXPENSE 66 51,910 51,910 51,910 51,910
<br /> .............. L---- -- ........................
<br /> TOTAL 128 129,479 129,479 129,479� ....
<br /> ...............................
<br /> LIBRARY
<br /> ...... SALARY/WAGE 67 501,560 508,383 508,383 508,383
<br /> EXPENSE cu 00 191,105 1921018 192,018 192/018
<br /> .............
<br /> TOTAL 692,665 700,401 700,401 700,401
<br /> RECREATION
<br /> SALARY/WAGE 69 296,419 2831377 283,377 283,377
<br /> EXPENSE , 70 32,075 321l25 32,125 32,125
<br /> -7- IM111111"I -
<br /> TOTAL 11111-'j............ 328,494 3151,502 3151.502 315502
<br /> ..........................
<br /> HISTORICAL
<br /> TEMP WAGE 71 91000 91000 91000 91000
<br /> _
<br /> ......................
<br /> EXPENSE 72 6,830 61830
<br /> 6,830 61830
<br /> TOTAL 15,830 15,830 15,830 15,830
<br /> CULTURAL COUNCIL
<br /> .................................. .............................
<br /> EXPENSEI 73 90- 90 90 90
<br /> ..................
<br /> TOTAL 90 90 90
<br /> ............ ......... ...................................
<br /> 19
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