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Department F.y2003 Fy2004 Beard QfSelectmen Finance Committee <br /> Dept Budget Dept Request Recommendation Recommendation <br /> PLANNING BOARD <br /> EXPENSE 28 7,805 71025 616256, 2 <br /> TOTAL 7 805 71025 6,1625 6fi25 <br /> PLANNING DEPARTMENT <br /> ,SALARY/WAGE 29 1501703 1581,380 15800 1581080 <br /> BOARD OF APPEALS <br /> ,SALARY/WAGE 31 241571 231,179 231179 231179 <br /> EXPENSE 32. 600 486 306 3+ <br /> TOTAL 251171 231665 231485 23,1485 <br /> ECONOMIC IC DEVELOPMENT <br /> SALARY/WAGE SALARY/WAGE 33 201,820 2 ,82 - - <br /> EXPENSE 34 81400 8,1400 <br /> TOTAL 291220 291,220 <br /> TOHALL <br /> �BUILDINGS 36 171,000 171MOO 171010 171 NO <br /> TOTAL 380,385 3 1,000 36100 361 NO <br /> POLICE <br /> E <br /> SALARY/WAGE 37 2M42,763 2,3871 2,3481366 21348,3 <br /> EXPENSE 38 1891775 170,1798 1701048 1701048 <br /> DISPATCHERS SALARY/WAGE 39 300 742 319M25 3191025 31"9 2 <br /> TOTAL 25331280 2,877,779 2,837,439 215 837143 <br />