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DEPARTMENT FY200�2 FY2003 BOARD OF SELECTMEN FINANCE COMMITTEE <br /> DEPT BUDGET DEPT REQUEST RECOMMENDATION RECOMMENDATION <br /> PERSONNEL <br /> SALARY/WAGEI 18 151.1978 1 1661537 1 150A27 1 150A27 <br /> EXPENS� 19� 311825 3 1�825 29�780 29.1780 <br /> TOTAL 183,803 198,362 180,207 180,207 <br /> DATA PROCESSING <br /> SALARY/WAGE 20 56.1178 79082 58�736 58�736 <br /> EXPENSd 21� 1051606 113J42 75,1)350 75,1)350 <br /> TOTAL 161,784 1939124 134,086 1349086 <br /> TOWN CLERK <br /> SALARY-ELECTED 22 43.1076 45�230 45�230 45�230 <br /> SALARY/WAGE 23 501072 531877 52�550 521)550 <br /> EXPENSE 24 141125 14J25 131643 131643 <br /> TOTAL 107,273 113,232 111�423 111,423 <br /> ELECTIONS&REGISTRATIONS <br /> SALARY/WAGE 25 371975 42J75 42J75 42!p 175 <br /> EXPENS� 26� 4,800 81550 4po 41800 <br /> TOTAL 421775 50�1725 46,975 46,975 <br /> CONSERVATION <br /> SALARY/WAGE 27 1551495 158A68 15408 15408 <br /> EXPENS� 28� 5�860_ 500 5J70 5J70 <br /> TOTAL 161,355 164�328 159,838 159,838 <br /> PLANNING BOARD <br /> EXPENSE 29 9.1050 9�050 71805 705 <br /> TOTAL 9,050 91050 71805 7�805 <br /> PLANNING DEPARTMENT <br /> SALARY/WAGE 30 1401847 151 i203 150�703 150i703 <br /> EXPENS� 311 111100 ]IJ00 8�500 8�500 <br /> TOTAL 151,947 1629303 1599203 1599203 <br /> BOARD OF APPEALS <br /> SALARY/WAGE 32 23�102 24i571 241571 241571 <br /> EXPENSE 33 11010 LOW 600 600 <br /> �TOTAL 24,112 25,581 25,1171 25,171 <br />