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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> GIS:
<br /> SALARY/WAGES 58,880.00 900.00 59,780.00 59,759.04 20.96
<br /> EXPENSE 13,095.00 13,095.00 13,063.80 31.20
<br /> TOTAL GIS 71,975.00 900.00 72,875.00 72,822.84 52.16
<br /> CONSERVATION:
<br /> SALARY/WAGE 113,906.00 1,850.00 115,756.00 115,746.90 9.10
<br /> EXPENSE 1,280.00 1,280.00 1,276.09 3.91
<br /> HERRING WARDEN EXPENSE 500.00 500.00 150.00 350.00
<br /> LAND MAINT/IMPROVEMENT 200,939.27 200,939.27 13,879.53 187,059.74
<br /> BOG OPERATION/MAINTENANCE ENC 24,440.38 24,440.38 24,440.38
<br /> TOTAL CONSERVATION 115,686.00 227,229.65 342,915.65 131,05252 211,863.13
<br /> PLANNING:
<br /> BOARD EXPENSES 7,765.00 0.00 7,765.00 6,597.50 1,167.50
<br /> SALARY/WAGE 86,729.00 3,100.00 89,829.00 89,751.47 77.53
<br /> °O EXPENSE 4,800.00 4,800.00 4,499.56 300.44
<br /> TOTAL PLANNING 99,294.00 3,100.00 102,394.00 100,84853 1,545A7
<br /> TOWN HALL:
<br /> EXPENSE 271,500.00 271,500.00 190,386.94 81,113.06
<br /> TOTAL TOWN HALL 271,500.00 0.00 271,500.00 190,386.94 81 113.06
<br /> POLICE:
<br /> SALARY/WAGE 3,377,668.00 85,400.00 3,463,068.00 3,433,246.70 29,821.30
<br /> EXPENSE 363,781.00 363,781.00 275,389.90 88,391.10
<br /> DISPATCHER SALARY/WAGE 445,858.00 11,500.00 457,358.00 418,401.60 38,956.40
<br /> SHELLFISH PROPAGATION 20,000.00 20,000.00 19,076.75 923.25
<br /> CAPITAL 233,100.00 233,100.00 232,009.21 1,090.79
<br /> PRIOR YEAR ENCUMBERED 289.00 289.00 260.00 29.00
<br /> TOTAL POLICE 4,207,307.00 330,289.00 4,537,596.00 4,378,384.16 159,21184
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