|
Page 13
<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 /> STREET LIGHTING
<br /> EXPENSE 53.,,, 28,.000 25,000 25,fOOO 25,000
<br /> ............lh�# --
<br /> ...............
<br /> TOTAL 28,0000 25,000 25p000 251000
<br /> TRANSFER STATION
<br /> ..........
<br /> .............EXPENSE 54�- 955,?704 11047,126 1,047,126 11047,126
<br /> TOTAL 955,704 lf 047,f 126 1pO470126 lrO47,fl26
<br /> 70
<br /> SEWER COMMISSION
<br /> SALARY 11 L55 901900 90,900 90'r900
<br /> '-EXPENSE 56 10,200 10,200 10,200 10.1200
<br /> TOTAL 10,200 101.0100 1010100 101,100
<br /> ..........
<br /> CEMETERY
<br /> EXPENSE 1571 15,000 15,000 1-51000 151006
<br /> 151000
<br /> TOTAL isf000 15,000 ispoloo
<br /> --J 1�-_.............. .....................
<br /> HEALTH
<br /> .............................................................................................
<br /> SALARY-.APPOINTED 58 31000 3;000 3.tOOO 3,r000
<br /> .......................................... ................. ............................
<br /> SALARY/WAGE 59 312,969 3011.931 23011239 301,f 239
<br /> ........................................................... ................... ................................. ................. ......
<br /> EXPEN 41 290 41
<br /> SE ., 60 *290 411 t290 41,290
<br /> ............... ......
<br /> TOTAL 357,t259 346,1221 345 345.o529
<br /> ,529
<br /> COUNCIL ON AGING
<br /> ................................................................. 242, ..........
<br /> SALARY/WAGE 61
<br /> 244?994 242,306 306 242,306
<br /> ........................................................................................ ................ ............................................. .......................................
<br /> EXPENSE . 62 44,703 44,;095 44,.095 44,095
<br /> ..........
<br /> TOTAL 289,r697 286401 286,1401 286.*401
<br /> VETERANS
<br /> EXPENSE 63 105.,000 110,000 lio.,000 liof000
<br /> ................... ............................... ...... ....... .............
<br /> �2 97
<br /> )`994
<br /> �7�3
<br /> MEMBERSHIP............�64 40,.000 45,000 45,000 45,f000
<br /> � TOTAL 145,p000 issp000 155,000 155,000
<br /> HUMAN SERVICES
<br /> ----------------------------- .......... SALARY/WAGE 65 76.,343 77,f569 77,569 77.#569
<br /> .......................
<br /> EXPENS j,91 -1
<br /> 51,910 51 0 5 '1910 51,t910
<br /> TOTAL 1281253 129,f479 129,0479 12%479
<br /> LIBRARY
<br /> ...............................................
<br /> SALARY/WAGE 67 501,560 508,r383 508,383- 5081383-
<br /> ............ ------........ .............
<br /> EXPENSE 68 19111 105 192,0181 192,1018 192.r018
<br /> . ..... ...... ------ ...............................................
<br /> TOTAL 692#665 700,401 700,p401 700,v401
<br /> RECREATION
<br /> 29 T
<br /> SALARY/WAGE 69 6,419 283,377 283,377 283377
<br /> ............. .......... .............. ............... ................. ...............
<br /> EXPENSE 70 32,fO75 32,125 32,f 125 32J25
<br /> ......... .... ............................
<br /> TOTAL 328,494 315,502 3151,502 315,p502
<br />
|