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ASSESSORS
<br />SALARY -APPOINTED
<br />10
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />11
<br />310,995
<br />291,528
<br />266,788
<br />266,788
<br />EXPENSE
<br />12
<br />6,400
<br />6,000
<br />6,000
<br />6,000
<br />TOTAL
<br />320,395
<br />300,528
<br />275,788
<br />275,788
<br />TREASURER/TAX COLLECTOR
<br />SALARY/WAGE
<br />13
<br />264,972
<br />274,760
<br />274,760
<br />274,760
<br />EXPENSE
<br />14
<br />48,900
<br />47,400
<br />47,400
<br />47,400
<br />DEBT SERVICE
<br />15
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />FORECLOSURE
<br />16
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />TOTAL
<br />328,372
<br />336,660
<br />336,660
<br />336,660
<br />HUMAN RESOURCES
<br />SALARY/WAGE
<br />17
<br />387,660
<br />436,813
<br />436,813
<br />436,813
<br />EXPENSE
<br />18
<br />113,519
<br />112,837
<br />100,637
<br />100,637
<br />TOTAL
<br />501,179
<br />549,650
<br />537,450
<br />537,450
<br />DEPARTMENT
<br />FY 2022
<br />BUDGET
<br />FY 2023
<br />DEPARTMENT
<br />REQUEST
<br />FY 2023
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2023
<br />TOWN MGR
<br />RECOMMEND
<br />INFORMATION TECHNOLOGY
<br />SALARY/WAGE
<br />19
<br />374,048
<br />389,985
<br />389,985
<br />389,985
<br />EXPENSE
<br />20
<br />314,328
<br />329,882
<br />321,756
<br />321,756
<br />EQUIPMENT REPLACEMENT
<br />21
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />TOTAL
<br />715,376
<br />746,867
<br />738,741
<br />738,741
<br />TOWN CLERK
<br />SALARY -ELECTED
<br />22
<br />93,355
<br />98,890
<br />98,890
<br />98,890
<br />SALARY/WAGE
<br />23
<br />105,251
<br />108,890
<br />108,890
<br />108,890
<br />EXPENSE
<br />24
<br />9,175
<br />8,875
<br />8,875
<br />8,875
<br />TOTAL
<br />207,781
<br />216,655
<br />216,655
<br />216,655
<br />ELECTIONS & REGISTRATIONS
<br />SALARY/WAGE
<br />25
<br />63,095
<br />66,486
<br />66,486
<br />66,486
<br />EXPENSE
<br />26
<br />23,000
<br />27,200
<br />27,200
<br />27,200
<br />TOTAL
<br />86,095
<br />93,686
<br />93,686
<br />93,686
<br />CONSERVATION
<br />SALARY/WAGE
<br />27
<br />228,350
<br />220,561
<br />220,561
<br />220,561
<br />EXPENSE
<br />28
<br />5,336
<br />5,824
<br />5,824
<br />5,824
<br />HERRING EXPENSE
<br />29
<br />500
<br />500
<br />500
<br />500
<br />
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