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FY05 Dept FY06 Dept Town Manager Finance Committee <br /> Department A.ppropriation Request Recommendation Recommendation <br /> ELECTED-SALARY 671 250 250 250 250 <br /> EXPENSE 68 331000 131000 1300, 131000 <br /> 'TOTAL 33,250 33,250, 13,1250 13,250 <br /> SALARY/WAGE 69 134J74 167�501 145�336 145.1336 <br /> EXPENSE 170 1 18.15351 221985, 21�770�� 21.1770 <br /> 'TOTAL 152,709 190,486 167,106 1671106 <br /> MEMBERSHIP —�71 191058 21,1057 21M57 211057 <br /> EXPENSE 172 1800, 1800, K000, 18,1000 <br /> 'TOTAL 37,0158 39,057 39,057 391057 <br /> SALARY/WAGE 73 157.1693 188�472 166�976� 166.1976 <br /> EXPENSE 174 7314251 79i3681 76i4831 761483 <br /> TOTAL 231,118 2679840, 243,9459 243,459 <br /> SALARY/WAGE 75, 224,1559 25408 25408� 254,1808 <br /> EXPENSE 76, 24�2501 26JO0, 2414001 24�400 <br /> 'TOTAL 2481,809 2809908 2799208 2791208 <br /> SALARY/WAGE �77, 31895 4i222 4i222 41222 <br /> EXPENSE 78 513101 5i3101 5113 1 0� 51310 <br /> 'TOTAL 91205 91532 99532 91,532 <br /> EXPENSE 1791 90, 901 90 90 <br /> 'TOTAL 90 90, 90 90 <br /> EXPENSE 180, 0, 1,15010, 1 i5001 11500 <br /> 'TOTAL 0 11500 11500 115,00 <br /> 81, 1100,591131 890�961 11 890,6111 8909611 <br /> 82 11810,974 198169374 118161374 11816,374 <br /> 83 �42394901 376,324 3761324 3 7�13�24 <br />