|
<br />
<br />DEPARTMENT FY 2021 FY 2022 FY 2022 FY 2022
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> FY 2022 RECOMMEND RECOMMEND
<br />POLICE
<br />SALARY/WAGE 39 4,166,642 4,404,421 4,404,421 4,404,421
<br />EXPENSE 40 317,681 317,681 317,681 317,681
<br />DISPATCHERS SALARY/WAGE 41 529,365 548,095 548,095 548,095
<br />TOTAL 5,013,688 5,270,197 5,270,197 5,270,197
<br />FIRE
<br />SALARY/WAGE 42 3,900,285 4,158,990 4,158,990 4,158,990
<br />EXPENSE 43 507,723 510,047 507,723 507,723
<br />TOTAL 4,408,008 4,669,037 4,666,713 4,666,713
<br />BUILDING INSPECTOR
<br />SALARY/WAGE 44 332,535 332,993 332,993 332,993
<br />EXPENSE 45 29,375 29,375 29,375 29,375
<br />TOTAL 361,910 362,368 362,368 362,368
<br />TREE WARDEN
<br />EXPENSE 46 2,000 2,000 - -
<br />TOTAL 2,000 2,000 - -
<br />SCHOOL
<br />BUDGET 47 22,778,314 23,299,435 23,299,435 23,299,435
<br />TOTAL 22,778,314 23,299,435 23,299,435 23,299,435
<br />D.P.W.
<br />SALARY/WAGE 49 2,696,278 2,896,661 2,756,526 2,756,526
<br />EXPENSE 50 963,420 1,178,295 965,420 965,420
<br />BUILDINGS & GROUNDS 51 1,200,311 1,300,311 1,300,311 1,300,311
<br />TOTAL 4,860,009 5,375,267 5,022,257 5,022,257
<br />SNOW & ICE
<br />EXPENSE 52 116,570 116,570 116,570 116,570
<br />TOTAL 116,570 116,570 116,570 116,570
<br />STREET LIGHTING
<br />EXPENSE 53 25,000 22,000 22,000 22,000
<br />TOTAL 25,000 22,000 22,000 22,000
<br />TRANSFER STATION
<br />EXPENSE 54 1,047,126 1,154,149 1,078,249 1,078,249
<br />TOTAL 1,047,126 1,154,149 1,078,249 1,078,249
<br />
<br />
<br />
|