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FY05 Dept FY06 Dept Town Manager Finance Committee
<br /> Department Appropriation Request Recommendation Recommendation
<br /> SALARY/WAGE 19 156�293 188�819 176�9571 176.1957
<br /> EXPENSE 12011 4616451 50,17451 50i745 501745
<br /> 'TOTAL 202,938 239,564 227,702 227,702
<br /> SALARY/WAGE 21 70�314 10�7�229 107�2301 107.1230
<br /> EXPENSE 122, 87.10771 921814, 11004 110.1164
<br /> 'TOTAL 157,391 200,043 217,394 217,394
<br /> SALARY-ELECTED 23 481000 50,1160 50i 1601 501160
<br /> SALARY/WAGE 24, 4102 585916 581916� 58�916
<br /> EXPENSE 125 , 101670, 1251010, 111100 111100
<br /> 'TOTAL 100,552 121,176 1209176 1201,176
<br /> SALARY/WAGE 26 44�640 47�642 46A7 461487
<br /> EXPENSE 1271 51600, 6100 51,000 51000
<br /> 'TOTAL 50,240 539642 519487 511,487
<br /> SALARY/WAGE 28 1561655 1591713 1591,714, 1591714
<br /> EXPENSE 129, 3�7491 4.�4251 3.�644 3�6�44
<br /> TO�TAL 160,404 1,64,138 163�358, 1631,358
<br /> EXPENSE 30,1 616251 1 011000� 61625� 61625
<br /> 'TOTAL 61625 10,000 696�25 61,625
<br /> SALARY/WAGE 31 , 1591757 168�4,53 168,1203 16,8�203
<br /> EXPENSE 32 5�8251 8M21 605, 605
<br /> TOTAL '165,582 1,76,495 1,74,898, 1741,898
<br /> SALARY/WAGE 33 241295 271636 271,636� 2716,36
<br /> EXPENSE 134, 306, 3061 306 306
<br /> 'TOTAL 24,601 279942 279942 271,942
<br /> EXPENSE 135� 19200, 20514701 199001, 19900
<br /> TOTAL 192,800 205,470, 1999800, 199,800
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