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<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 /> ............................. ................ .....................
<br /> TREASURER/TAX COLLECTOR
<br /> ............ ..........
<br /> ......................... -7-247-'
<br /> SALARY/WAGE 13 243,903 247,110 247'.110 247,110
<br /> .................................................. ------ ................ ..................... .....
<br /> EXPENSE 14 48,900 47J00 47,100 471100
<br /> ..................... .............................. ......
<br /> i� +
<br /> N
<br /> DEBT SERVICE 15 2,.500 2,r500 2,?500 21500
<br /> ....................................................................................................... ........... ............- ........ ......................
<br /> FORECLOSURE 16 121000- 12,000 12
<br /> ............ 1000 12,000
<br /> TOTAL I 307,303 308,0710 308,710 308.,710',. .................
<br /> HUMAN RESOURCES
<br /> . SALARY/WA
<br /> S E ...........................17 30,62 1 ...........L...........I...........'ll......................I...........'ll......................I...........'ll........... 344;3...9....9...
<br /> 344.399 344?399
<br /> EXPI::SE 1 94,869 113,519 1131519 113,?519
<br /> TOTAL 425,490 457,918 457,p918 457..918
<br /> ..........
<br /> INFORMATION TECHNOLOGY
<br /> ..............
<br /> SALARY/WAG E 19 269,fO63 351,152 351152 351152-
<br /> �_# � T . ...............................
<br /> .........................................
<br /> �7 n-7.7
<br /> EXPENSE 20 277,077 3141-328 314;328 314,328
<br /> ........................................................................... ------...........
<br /> .........................
<br /> EQUIPMENT REPLACEMENT 21 27"000 27,000 27,000 27,.000
<br /> TOTAL ............ 5730140 692,480 692,f480 692,480
<br /> ---------------
<br /> GIS(EFFECTIVE FY21 INCL IN INFORMATION TECHNOLOGY)
<br /> SALARY/WAGE 22 761645
<br /> ..................- -
<br /> EXPENSE 23 10,540
<br /> ...............
<br /> TOTAL 870,185
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 85,770 8%,730 89
<br /> -------------- ............................................................... .730 89,730
<br /> ............
<br /> SALARY/WAGE 25 89,641 73,650 73,,650 73,650
<br /> .......................................
<br /> EXPENSE 26 91175 9P175 9,,175 91175
<br /> TOTAL 184,p,586 172,555 172,pSSS 172pS55
<br /> ELECTIONS®ISTRATIONS
<br /> ................. -------------- ......................
<br /> ............SALA RY/WAGE 271 51,077 %098 59,.648 59,648
<br /> 1
<br /> .................. ................
<br /> -inn00
<br /> EXPENSE 28 15,050 23,Q00 23"0 23,000
<br /> TOTAL 66J27 83,098 82,#648 82,p648
<br /> L...........
<br /> CONSERVATION
<br /> ...............
<br /> SALARY/WAGE 29 209.,944 212,F603 212,603 212,603
<br /> WAGE ................. .........
<br /> ................. ............... ..................................................................=
<br /> EXPENSE 30 41930 51336 51336 5Y336
<br /> ............. .................. ............................
<br /> HERRING'EXPENSE'll"I'll"I'll 3111 Soo 500' 500
<br /> .................
<br /> -.TOTAL .. .............. ......---- 215.374 218,439 218,?439 218,439
<br /> ........................
<br /> NATURAL RESOURCES
<br /> ...................................................
<br /> SALARY/WAGE 32 430,611 475..675 450,675 450,675
<br /> ............................ ....
<br /> EXPENSE 3,3 991500 132,840 132,840 132,840
<br /> ................. ...................... ...................... -.1..............
<br /> PROPAGATION 34 162.,000 162,000 162,000 162,000
<br /> p �
<br /> TOTAL 6921,111 770,pSIS 745 745.p!CIS 74.5,p515
<br />
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