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FY05 Dept FY06 Dept Town Manager Finance Committee <br /> Department App ation Request Recommendation Recommendation <br /> SALARY 1 200 200 200 200 <br /> 'TO�TAL 200 200, 200 200 <br /> I RIM JJ I <br /> SALARY-ELECTED 2 1000 1000 1000 1,000 <br /> SALARY/WAGE 3 2155743 258�459 2581459� 2581459 <br /> EXPENSE 4 36JOO 371800 3600 36.1800 <br /> LEGAUENGINE ERIN G/CONS 15 1 200MOO 20510001 20010001, 200,1000 <br /> 'TOTAL �4619843 511,259 5 5,05,259 <br /> RESERVE FUND 16 10050001 10010010 1000011 1005000 <br /> EXPENSE 7 101000 1050001 4500 <br /> 'TOTAL 1109000 110,000, 145,000 145,000 <br /> SALARY/WAGE 8 0� 881168 88J 68� 88,1168 <br /> EXPENSE 9 0 317010, 3�7001 3�700 <br /> TO�TAL 0 91,868 91,868, 91,868 <br /> SALARY/WAGE 110, 127M571 765488 761488� 76A8 <br /> EXPENSE 1111 291920� 3 1�3501 119501 11950 <br /> 'TOTAL 1569977 1075838 789438 781,438 <br /> SALARY-ELECTED 11,2 31600 316010 300 0 <br /> SALARY/WAGE �13 2071718 2159618 2151619� 215,619 <br /> EXPENSE 114, 9,325�1 105864, 101 1701 M170 <br /> 'TOTAL 2201643 230,082 229,389 2251,789 <br /> SALARY/WAGE 115 210�15 01 240�675 240fi751 240fi75 <br /> EXPENSE 16 425500� 495200 46i3OO�� 461300 <br /> DEBT SERVICE 17� 171500� 17i5OO 171500�� 17�500 <br /> FORECLOSURE I.18,1 20100q 201000, 2010001 201000 <br /> ITOTAL 2909150 3275375 3249475 324,475 <br /> 3 <br />