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Page 12
<br /> ............... ................................ ..... .................... ................................. ........................ .............. .................... ...... ....................
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND
<br /> .................................
<br /> ...........
<br /> RECOMMEND
<br /> PLANNING BOARD
<br /> ........................................................................ ...... ..............
<br /> EXPENSE 81265 81265 8,1265
<br /> TOTAL 7.365 8,26E 8,?265 8126S
<br /> PLANNING DEPARTMENT
<br /> ............... ........ .............................................
<br /> .................. S...A............L......-ARY/WAG E 36 128,275 132,705 132170.5............................
<br /> 132,705
<br /> EXPENSE 37 4,750 41250 4,250 1 4,1250
<br /> ..................... .......
<br /> TOTAL 133,025 136955 136195S
<br /> 136,p9SS
<br /> TOWN HALL
<br /> ....................
<br /> EXPENSE 38, 274,000
<br /> 282,000 282.,000 282"000
<br /> wm
<br /> ............................
<br /> TOTAL 274,r000 282,p000 282000 282,pOOO
<br /> POLICE
<br /> ... .......
<br /> "............................... ...................
<br /> SALARY WAGE 39 31952,438 4,,022,174 4t022.174 41022,?174
<br /> ............ ........ .......
<br /> EXPENSE 40 317,?681 317,681 317,681 317,,681
<br /> -----------------i--- ............. ......................................... ..................... .................
<br /> ..........
<br /> DISPATCHERS
<br /> SALARY/WAGE 41 492,525 494,,905 494..905 494..905
<br /> TOTAL 4,r 762,p 644 4.o834p760 418341760 4,08340760
<br /> .........................
<br /> FIRE
<br /> SALARY/WAGE 42 3fi741979, 31727,600 3,3271600 3,,727,.600
<br /> ................ .............................111111..........
<br /> EXPENSE 43 500,1241 509,851 507.323 507,�723
<br /> TOTAL 4.0175,22 0 4,111,237,451 41235.,323 40235,p3nn
<br /> 23
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 44 316,752 319,080 319.,080 319,,080
<br /> .............. ...........................
<br /> EXPENSE li'll 5 16..594 29,375 29.375 29;375
<br /> ......................
<br /> TOTAL 333p346 348,0455 348,455 348,455
<br /> I
<br /> TREE WARDEN
<br /> ............
<br /> EXPENSE 46 425 2,1000 211000 21000
<br /> T OTAL
<br /> .wo".V.A I
<br /> 425 21000 2000 2,?000
<br /> SCHOOL
<br /> BUDGET 47 221176,v919 22778,1314 22-778,314 22778,314
<br /> ..........
<br /> -----------
<br /> TOTAL 2201760919 221778.314 22.*7780314 220778..314
<br /> D.P.W.
<br /> .............................
<br /> SALARY/WAGE 49 21695,269 2;631;101 21631)101 2)631,101
<br /> ........................... ............... ................. ........
<br /> EXPENSE 50 801,114 963,420. 963,,420 963,420
<br /> .................
<br /> .................. ........................... ..........................................
<br /> BUILDINGS ..............
<br /> B L: L
<br /> L
<br /> &GROUNDS 51 11253,323 11200,311 1,.200f3ll 1�2001311
<br /> TOTAL
<br /> f4i A a
<br /> 4 1,#749706 4.o794.o832 41794j,832 40794.jp,832
<br /> j,
<br /> SNOW&ICE
<br /> EXPENSE-'L52 11
<br /> ..........................................
<br /> ............ 6,.570 116..570 116,570 116,570
<br /> TOTAL 11%570 116.v570 116p570 116,570
<br />
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