|
Department FY 1998 FY 1999 Board of Selectmen Finance Committee
<br /> Dept. Budget Dept. Request Recommendation Recommendation
<br /> Cemetery
<br /> Salary-Elected 67 800 800 800 800
<br /> Board of Health
<br /> Salary-Elected 68 2,400 2,400 2,400 2,400
<br /> Salary & Wage 69 118,358 122,055 122,055 122,055
<br /> Expense 70 85,995 113,850 113,850 113,850
<br /> Total 206,753 238,305 238,305 238,305
<br /> Council on Aging
<br /> Salary & Wage 71 75,723 105,002 82,217 82,217
<br /> Expense 72 23,977 36,348 26,877 26,877
<br /> Total 99,700 141,350 109,094 109,094
<br /> Veterans Services
<br /> Benefits 73 20,000 20,000 20,000 20,000
<br /> Membership 74 12,759 13,078 13,078 13,078
<br /> Total 32,759 33,078 33,078 33,078
<br /> Library
<br /> Salary & Wage 75 101,840 103,009 103,009 103,009
<br /> Expense 76 59,832 62,325 62,325 62,325
<br /> Total 161,672 165,334 165,334 165,334
<br /> Leisure Services
<br /> Salary & Wage 77 159,295 175,170 175,170 175,170
<br /> Expense 78 21,350 20,990 20,790 20,790
<br /> Total 180,645 196,160 195,960 195,960
<br /> 8
<br />
|