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Department F.y2003 Fy2004 Beard QfSelectmen Finance Committee <br /> Dept Budget Dept Request Recommendation Recommendation <br /> TREASURER/COLLECTOR cont'd <br /> DEBT SERVICE 15 17,500 17,500 17,500 17,500 <br /> FORECLOSURE 16 70,000 63 MOO 631000 63,000 <br /> TOTAL 411,013 4021732 3901652 3901652 <br /> PERSONNEL <br /> EL <br /> SALARY/WAGE 17 1501427 1521729 1521729 1521729 <br /> EXPENSE 18 2%7 0 261802 261477 26,477 <br /> TOTAL 1 V 07 1791531 17%206 179,206 <br /> DATA PROCESSING <br /> SALARY/WAGE 19 6%736 771266 771266 77,266 <br /> EXPENSE 20 64,350 1 8061 1 8061 1 8061 <br /> TOTAL 1341086 1571,927 1571927 1571927 <br /> TOWN CLERK <br /> SALARY-ELECTED 21 451230 46,523 461523 46,523 <br /> SALARY/WAGE 22 521550 551,107 5511017 551107 <br /> EXPENSE 23 131643 121250 111120 111120 <br /> TOTAL 1.1.1.1423 11300 1.1.21750 112,750 <br /> ELECTIONS &REGISTRATIONS <br /> SALARY/AGE 24 42,175 451483 421100 42,100 <br /> EXPENSE 25 41800 1 41800 1 41320 1 41320 <br /> TOTAL 461975 501,283 461420 461420 <br /> CONSERVATION <br /> ALA:RY/WAGE 26 154166 1591720 1561270 1561270 <br /> FE: P"ENSE 27 5,170 4fi54 4, 25] 4,425 <br /> TOTAL„ 15%838 1641374 1601695 16005 <br />