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FY 2011 FY 2011 <br /> DEPARTMENT FY20�10 FY 2011 FINANCE COMM TOWN MGR <br /> DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND <br /> TOTAL 226,313 2829742 2299613 2299613 <br /> TREASURER/TAX <br /> COLLECTOR <br /> SALARY/WAGE 13 11100 1151505 115�505 1151505 <br /> EXPENSE 14 1511700 1481633 148fi33 1481633 <br /> DEBT SERVICE 15 4100 400 41000 41000 <br /> FORECLOSURE , 16 18300 141388 1 Moo 11000 <br /> TOTAL 285,680 2829526 2699138 2699138 <br /> HUMAN RESOURCES <br /> SALARY/WAGE 17 227J21 2441746 244�462 244.1462 <br /> EXPENSE 18 37�411 37,411 37,411 37,411 <br /> TOTAL 264,532 2829157 281,873 2819873 <br /> INFORMATION <br /> TECHNOLOGY <br /> SALARY/WAGE 19 205,1340 2 1 O�795 2 1 O�795 2101795 <br /> EXPENSE , 20, 13 1 fi74 126fiI2 126fiI2 1261612 <br /> TOTAL 337,014 3379407 3379407 337,407 <br /> TOVVNCLERK <br /> SALARY-ELECTED 21 60M1 1 601M 11 601011 601011 <br /> SALARY/WAGE 22 66�898 661370 661370 6613 70 <br /> EXPENSE 23 61700 6�700 61�700 61700 <br /> TOTAL 133,609 133,081 13390�81 133�081 <br />