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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 /> FY 2022 RECOMMEND RECOMMEND
<br />SEWER COMMISSION
<br />SALARY 55 90,900 100,820 100,820 100,820
<br />EXPENSE 56 10,200 10,200 10,200 10,200
<br />TOTAL 101,100 111,020 111,020 111,020
<br />CEMETERY
<br />EXPENSE 57 43,000 15,000 15,000 15,000
<br />TOTAL 43,000 15,000 15,000 15,000
<br />HEALTH
<br />SALARY-APPOINTED 58 3,000 3,000 3,000 3,000
<br />SALARY/WAGE 59 309,294 321,105 321,105 321,105
<br />EXPENSE 60 41,290 63,040 63,040 63,040
<br />TOTAL 353,584 387,145 387,145 387,145
<br />COUNCIL ON AGING
<br />SALARY/WAGE 61 251,546 264,680 264,680 264,680
<br />EXPENSE 62 44,095 43,627 43,627 43,627
<br />TOTAL 295,641 308,307 308,307 308,307
<br />VETERANS
<br />EXPENSE 63 110,000 121,000 121,000 121,000
<br />MEMBERSHIP 64 45,000 49,500 41,500 41,500
<br />TOTAL 155,000 170,500 162,500 162,500
<br />HUMAN SERVICES
<br />SALARY/WAGE 65 80,411 85,601 85,601 85,601
<br />EXPENSE 66 51,910 51,910 51,910 51,910
<br />TOTAL 132,321 137,511 137,511 137,511
<br />LIBRARY
<br />SALARY/WAGE 67 518,818 529,898 529,898 529,898
<br />EXPENSE 68 192,018 193,467 193,467 193,467
<br />TOTAL 710,836 723,365 723,365 723,365
<br />RECREATION
<br />SALARY/WAGE 69 288,255 296,871 296,871 296,871
<br />EXPENSE 70 32,125 32,125 32,125 32,125
<br />TOTAL 320,380 328,996 328,996 328,996
<br />HISTORICAL
<br />TEMP WAGE 71 9,000 9,000 9,000 9,000
<br />EXPENSE 72 6,830 6,830 6,830 6,830
<br />TOTAL 15,830 15,830 15,830 15,830
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