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FY 2011 FY 2011 <br /> DEPARTMENT FY20�10 FY 2011 FINANCE COMM TOWN MGR <br /> DEPT BUDGET DEPT REQUEST RECONINWND RECOMMEND <br /> POLICE <br /> SALARY/WAGE 33 31116�906 391171562 390951876 310959876 <br /> EXPENSE 34 3141� 314�381 2941381 2941381 <br /> DISPATCHERS SALARY/WAGE 35 402�538 3731756 369�743 3691743 <br /> SHELLFISH PROPOGATION 36 181000 1800 181000 181000 <br /> TOTAL 35851,825 318235699 3177890�00 317789000 <br /> FIRE <br /> SALARY/WAGE 3 7 21718M2 298131273 217671360 217671360 <br /> EXPENSE 3 8 3981987 3901809 390,808 3,90,1808 <br /> TOTAL 39116,999 3,204,082 39158,168 311589168 <br /> 1 <br /> BUILDING INSPECTOR <br /> SALARY/WAGE 3 9 2W822 273�439 273,439 273,439 <br /> EXPENSE 40 1 OM70 71050 7�050 71050 <br /> TOTAL 2789892 28094�89 280,489 28094 9 <br /> TREE WARDEN I <br /> SALARY/WAGE 41 1�350 <br /> EXPENSE 1 M80 5oo 500 500 <br /> TOTAL 21430 500 500 500 <br /> SCHOOL <br /> BUDGET 43 181633M95 M260A34 181260A34 18126014,34 <br /> TOTAL 1896339095 18,2609434 189260,434 1892609434 <br />