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Department FY 1997 FY 1998 Board of Selectmen Finance Conu-nittee <br /> Dept Budget D�ept Request Recommendation Recommendation <br /> A— <br /> Plann�W Board <br /> Expensi 31 1 $600 1 $10100o 1 $600 1 $600 <br /> Planni*ng Department <br /> SalLry&W 32 $1131047 $1161285 $1161285 $1161285 <br /> Expens( 33 $131670 $1410�62 . $121071 $121071 <br /> Total $132,717 $-140,93471 $134,356 $-134,356 <br /> Board qfAppeals <br /> Salary&� a 34 $131866 $131866 $131866 $131866 <br /> ��xen& 3'5 $11335 $11335 $11335 $11335 <br /> Total $159,20-1 $15,201 $15 <br /> 9,20-1 $15,20-1 <br /> Town Hall <br /> Experts, 36 $1261000 $1271000 $1271000 $1271000 <br /> Bldg&Grounds ELcpens 3'7 $1091500 $1091500 $1091500 $1091500 <br /> Total $2359500 $236 <br /> 95001 $23695001 $236,500 <br /> Police Department <br /> Salary&W 38 $1,215655 $1480952 $1387132 $1387132 <br /> I I I I 1 1) 1 1 9 19 <br /> Dispatchers Sal4a&WM 3'9 $2591507 $2861919 $2 8419 19 $2841) <br /> Experts( 40 $167�147 $1W566 $17 8�J:4:7: $178�347 <br /> Total $1,9642,309 $1,95694371 $1 $1,1850,398 <br /> .9850v398 <br /> Fire Department <br /> Sal4a&)Yagll 41 $151771723 $1142710,68 $153711679 $113711679 <br /> Expens, 42 $1731925 $18500 $1761385 $176�385 <br /> Total $1.9351,9648 $1,612,9928 $1.95489064 $1,1548,064 <br />