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<br />
<br />DEPARTMENT FY 2021 FY 2022 FY 2022 FY 2022
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
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<br />MODERATOR
<br />SALARY 1 200 200 200 200
<br />TOTAL 200 200 200 200
<br />SELECTMEN
<br />SALARY-ELECTED 2 15,500 15,500 15,500 15,500
<br />SALARY/WAGE 3 397,970 411,950 411,950 411,950
<br />EXPENSE 4 38,500 38,500 38,500 38,500
<br />LEG/ENG/CONSULTING 5 385,000 385,000 385,000 385,000
<br />TOTAL 836,970 850,950 850,950 850,950
<br />FINANCE COMMITTEE
<br />RESERVE FUND 6 57,236 100,000 100,000 100,000
<br />EXPENSE 7 67,000 70,000 70,000 70,000
<br />TOTAL 124,236 170,000 170,000 170,000
<br />TOWN ACCOUNTANT
<br />SALARY/WAGE 8 290,380 300,236 300,236 300,236
<br />EXPENSE 9 2,790 2,675 2,675 2,675
<br />TOTAL 293,170 302,911 302,911 302,911
<br />ASSESSORS
<br />SALARY-APPOINTED 10 3,000 3,000 3,000 3,000
<br />SALARY/WAGE 11 299,852 310,995 310,995 310,995
<br />EXPENSE 12 6,400 6,400 6,400 6,400
<br />TOTAL 309,252 320,395 320,395 320,395
<br />TREASURER/TAX COLLECTOR
<br />SALARY/WAGE 13 255,320 264,972 264,972 264,972
<br />EXPENSE 14 47,100 48,900 48,900 48,900
<br />DEBT SERVICE 15 2,500 2,500 2,500 2,500
<br />FORECLOSURE 16 12,000 12,000 12,000 12,000
<br />TOTAL 316,920 328,372 328,372 328,372
<br />HUMAN RESOURCES
<br />SALARY/WAGE 17 367,134 387,660 387,660 387,660
<br />EXPENSE 18 113,519 116,429 113,519 113,519
<br />TOTAL 480,653 504,089 501,179 501,179
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