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FY05 Dept FY06 Dept Town Manager Finance Committee <br /> Department Appropriation Request Recommendation Recommendation <br /> SALARY/WAGE 52 53.�617 56�524 56�525 56�525 <br /> EXPENSE 53 51370 131950 6i3001 61300 <br /> PROPAGATION 54 14001 14001 1410001 141000 <br /> 'TOTAL 72,987 849474 769825 769825 <br /> BUDGET 55 16�984�751 17�794�2931 17.�79�4.�293� 17�794�293 <br /> TO�TAL 1619841751 17,794,293 171794�293 17,7949293 <br /> SALARY/WAGE 56 8541212 9211588 9211,588� 921,1588 <br /> EXPENSE 1 57 1 399�3001 471.�4501 426�45011 426�450 <br /> 'TOTAL 19253�512 1139�39038 L3489038 11348,038 <br /> EXPENSE J8 � 11,6�5701 116�570� 1,16.�5701 11,6�570 <br /> TOTAL 116,570 14 615 70 1,1,6,15 7 0 1 161�570 <br /> EXPENSE �159 � 30001 3200� 301000 3000 <br /> 'TOTAL 30,0100 321000 309000 30,000 <br /> ON N, <br /> SALARY-ELECTED 160 1 300 3 NO 300� 3,1000 <br /> SALARY/WAGE � 61, � 134�297 1,57�202 1,45.�331 145�331 <br /> EXPENSE 162 1 36051 2610351 26103511 261035 <br /> 'TOTAL 173�382 1869237 1749366 1741366 <br /> SALARY/WAGE 163 49�994 53.00 53.00� 5300 <br /> EXPENSE 64 57.00t 60.�5851 5700 5700 <br /> 'TOTAL 107,794 113,665 11,0�880 110,880 <br /> EXPENSE 165 1 9961615, 97212961 9231,296 923,296 <br /> 'TOTAL 996,615 9721296 9239296 9231�296 <br /> EXPENSE 166 1 120, 3201 120, 120 <br /> 'TOTAL 120 320 120 1201 <br />