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DEPARTMENT FY200�2 FY2003 BOARD OF SELECTMEN FINANCE COMMITTEE <br /> DEPT BUDGET DEPT REQUEST RECOMMENDATION RECOMMENDATION <br /> ECONOMIC DEVELOPMENT I <br /> SALARY/WAGE 3-47 20�170 20�1820 20�820 20.1820 <br /> EXPENS� 35 111000 1 11 No 8A0 8,1400 <br /> TOTAL 31J70 319820 299220 291220 <br /> TOWN HALL <br /> EXPENSE 36 228�585 2281585 2091385 2091385 <br /> BUILDINGS� 3� 1751000 185io0o 171 No 17 IM00 <br /> TOTAL 403�585 4139585 380,385 3809385 <br /> POLICE <br /> SALARY/WAGE 38 2MO2�764 210741770 2�042,763 2iO4,2,763 <br /> EXPENSE 39 2331785 215i488 1891775 1 89!p775 <br /> DISPATCHERS SALARY/WAGE 40 299.M5 301�286 3ft742 300�742 <br /> TOTAL 21536,464 2,591,544 7 21533,280 21533,280 <br /> FIRE <br /> SALARY/WAGEI 411 11812�302 1,18911085 1�8631723 1,18631723 <br /> EXP 1 4� 28003 33 1 1488 1 293J69 293J69 <br /> TOTAL 21093,165 212229573 2,156,892 2,156,1892 <br /> BUILDING INSPECTOR <br /> SALARY/WAGE 43 190�746 200,1183 198, <br /> 7433 1981433 <br /> EXPENS� 44 16�300 171200 15J60 15J60 <br /> TOTAL 207�046 2179383 213,593 213�593 <br /> ANIMAL CONTROL I <br /> SALARY/WAGE� 4� 54�647 5506 45,747 451747 <br /> EXPENSd 46 9�275 111475 11 A75 111475 <br /> TOTAL 63,922 671,281 57,222 57,222 <br /> TREE WARDEN <br /> SALARY/WAGE 47 1�350 L350, L350 L350 <br /> EXPENSE 48 1�380 11380 1�380 L380 <br /> TOTAL 2,730 29730, 21730 2J30 <br /> HARBORMASTER <br /> SALARY/WAGE 49 69.�25 7 71�891 71�891 71�891 <br /> EXPENS� 56 101355 10,1355 91100 9J00 <br />