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FY05 Dept FY06 Dept Town Manager Finance Committee <br /> Department Appropriation Request Recommendation Recommendation <br /> EXPENSE 36 17600 187�950 187�9501 187�950 <br /> TOTAL 176,000 1,87,950 187,950 1871,950 <br /> SALARY/WAGE 37 2�494�870 2,534,897 2�54518951 2�5451895 <br /> EXPENSE 18 181�739 211�945 187�814� 187.1814 <br /> DISPATCHERS SALARY/WAGE 39� 3181917t 332�5201 326�777 326.1777 <br /> 'TOTAL 2199515,26 31079,362 31060,486 390,60486 <br /> SALARY/WAGE 40 2X51243 214491536 21429i4851 214291485 <br /> EXPENSE 141 308,1593, 337i3641 328�164, 328,1164 <br /> 'TOTAL 21633,836 21786,900, 2,757,649 29757,649 <br /> SALARY/WAGE 42 214.1195 231�353 231�353� 231.1353 <br /> EXPENSE 143�� 11,15510, 12J501 1,1 i550] 11,1550 <br /> TOTAL 225,745 2439503 2429903 242,903 <br /> SALARY/WAGE 44, 45�587 46�3O�2 46�302� 46,1302 <br /> EXPENSE 145, 9001 9500�01 81500�� 8�500 <br /> 'TOTAL 54,587 559302 549802 54,802 <br /> SALARY/WAGE 46 1,1350 1 i350 I i350, 11350 <br /> EXPENSE 47 111801 M801 11,5001 11500 <br /> 'TOTAL 21530 10,130 29850 29850 <br /> SALARY/WAGE 481 73�141 76i997 7619971 761997 <br /> EXPENSE 149� 8M501 8�5501 8.�5501 8�550 <br /> TOTAL 81 j 9 1, 85,547 859547 85,547 <br /> SALARY/WAGE 50� 41500 85679 8�1,679 81679 <br /> EXPENSE 1511 1�7001 1'.�5001 L5001 1�500 <br /> ITOTAL 61200 109179 109179 10,179 <br />