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DEPARTMENT FY200�2 FY2003 BOARD OF SELECTMEN FINANCE COMMITTEE <br /> DEPT BUDGET DEPT REQUEST RECOMMENDATION RECOMMENDATION <br /> ITOTAL HUMAN SERVICES 1 1 123,258 1 128,354 123,354 1 1235354 <br /> �TRASH <br /> EXPENSE 67 84900 9211382 87202 87202 <br /> TOTAL 849,800 921,382 872,882 872,882 <br /> SEWER COMMISSION <br /> EXPENSE 68 360 360 260 260 <br /> TOTAL 360 360 260 260 <br /> CEMETERY <br /> APPOINTED-SALARYI 07 800 1 800 1 800 800 <br /> TOTAL 800 800 800 800 <br /> COUNCIL ON AGING <br /> SALARY/WAGE 70 120�446 1261144 126J44 126i 144 <br /> EXPENS� 71� 33�627 33�627 2305 2305 <br /> TOTAL 154�073 159J71 1499,949 1499949 <br /> VETERANS <br /> MEMBERSHIP 72 2000 20.1000 20M00 2000 <br /> EXPENSd 7� 16�212 181402 M402 M402 <br /> TOTAL 36,212 38,402 38,402 38,402 <br /> LIBRARY <br /> SALARY/WAGE 74 150.1510 159�373 1591373 159�373 <br /> EXPENS� 75� 73684 83450 80440 80, <br /> 1 1 1 7440 <br /> TOTAL 224,194 242,823 239,813 239,813 <br /> LEISURE SERVICES <br /> SALARY/WAGE 76 2361280 257i792 246�972 246i972 <br /> EXPENS� 77� 341300 3 5 00 301300 30.1300 <br /> TOTAL 270,580 2939392 2779272 277,272 <br /> HISTORICAL <br /> SALARY/WAGE 78 31984 3i744 3�744 3i744 <br /> EXPENSd 79� 61000 6X0 5 000 5�900 <br /> TOTAL 9,984 99744 9,644 99644 <br />