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Department F.y2003 Fy2004 Beard QfSelectmen Finance Committee <br /> Dept Budget Dept Request Recommendation Recommendation <br /> HUMAN SERVICES <br /> ES <br /> SALARY/ACHE 64 444 454 4703 4703 3 4703 <br /> EXPENSE 65 781900 741350 601000 601000 <br /> TOTAL 1231354 1221153 1071803 1 703 <br /> ,TRASH <br /> EXPENSE 1661 8721882 1 90 1,73 7 8405154 84,01154 <br /> TOTAL 8721882 901,737 8401154 84,01154 <br /> SEWER COMMISSION <br /> EXPENSE 67 260 1 235 1 100 1 100 <br /> TOTAL 260 235 100 100 <br /> CEMETERY <br /> COUNCIL N AGING <br /> SALARY/WAGE 9 1261144 1291503 1291503 1291503 <br /> IEXP" NSE 70 23,805 1 21, 3 5 18,965 18,965 <br /> TOTAL 149,949 150 938 148,468 148,4 <br /> VETERANS <br /> MEMBERSHIP 71 20,1000 181000 1 , ,00, 181000 <br /> EXPENSE 72 181402 185696 5 1806 181696 <br /> TOTAL 381402 361696 1696 361696 <br /> LIBRARY <br /> SALARY/WAGE 73 15 ,373 152J 75 15 ,187 150J 7 <br /> EXPENSE 74 80i,440 711590 711590 711590 <br /> TOTAL 239,813 13 223,11765 2211777 221,777 <br /> 8 <br />