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Department Fy2OO4 Fy2OO5 Board Of Selectmen Finance Committee
<br /> Dept Budget Dept Request Recommendation Recommendation
<br /> TREASURER/TAX COLLECTOR
<br /> �SALARY/WAGE 13215,354 216,150 21,01150 21OJ50
<br /> EXPENSE 14 ,96,500 43,500 42f 500 42f 500
<br /> �DEBT SERVICE 15 17,500 17,500 17,500 17,500
<br /> FORECLOSURE i16 ,63,000 N50,000 20,000 20,000
<br /> Ing%
<br /> 'TOTAL 392,354 327,15�O 290,150 290,f 150
<br /> PERSONNEL
<br /> SALARY/WAGE 17 156,389 156F293 156,293 156f29�3
<br /> EXPENSE 118 ,26,477 46,645 46,645 146f645
<br /> PS40
<br /> TOTAL 182,866 202,938 202,9318 202,938
<br /> 'DATA PROCESSING
<br /> ,A
<br /> SALARY/WAGE 19, 78,239 78,239 70,31 T 701314
<br /> EXPENSE 2080661 87 77 87,077
<br /> I . to 87,077
<br /> TOTAL 1518'rgoo 165,316 157f391 157j,391
<br /> TOWN CLERK
<br /> SALARY-ELECTED 2,146,523 48,000 46,1523 48,0010,
<br /> SALARY/WAGE 12,2 55,207 511403 41,1882 41f882
<br /> EXPENSE �23 ,111120 11420 .10,670 10,670,
<br /> m7O
<br /> TOTAL 11218,50 110,823 99,07.5 100,552
<br /> ELECTIONS ®ISTRATIONS
<br /> SALARY/WAGE 244,21100 46,690 44,640 44f 640
<br /> EXPENSE 12,514,320 15,600 15f 600 15f600
<br /> =TOTAL 46,420 52f 290 50,240 50,240
<br /> 4
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