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<br />
<br />TOTAL 234,186 226,885 226,885 226,885
<br />NATURAL RESOURCES
<br />SALARY/WAGE 30 508,932 643,420 643,420 643,420
<br />EXPENSE 31 132,840 195,960 189,710 189,710
<br />PROPAGATION 32 135,000 240,650 240,650 240,650
<br />TOTAL 776,772 1,080,030 1,073,780 1,073,780
<br />PLANNING BOARD
<br />EXPENSE 33 1,125 11,125 11,125 11,125
<br />TOTAL 1,125 11,125 11,125 11,125
<br />PLANNING DEPARTMENT
<br />SALARY/WAGE 34 142,730 152,930 152,930 152,930
<br />EXPENSE 35 4,125 4,125 4,125 4,125
<br />TOTAL 146,855 157,055 157,055 157,055
<br />TOWN HALL
<br />EXPENSE 36 282,000 282,000 282,000 282,000
<br />TOTAL 282,000 282,000 282,000 282,000
<br />
<br />DEPARTMENT FY 2022 FY 2023 FY 2023 FY 2023
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br /> REQUEST COMMITTEE RECOMMEND
<br /> RECOMMEND
<br />
<br />POLICE
<br />SALARY/WAGE 37 4,404,421 4,610,509 4,610,509 4,610,509
<br />EXPENSE 38 317,681 317,681 317,681 317,681
<br />DISPATCHERS SALARY/WAGE 39 548,095 571,660 571,660 571,660
<br />TOTAL 5,270,197 5,499,850 5,499,850 5,499,850
<br />FIRE
<br />SALARY/WAGE 40 4,158,990 4,347,867 4,347,867 4,347,867
<br />EXPENSE 41 507,723 521,018 514,693 514,693
<br />TOTAL 4,666,713 4,868,885 4,862,560 4,862,560
<br />BUILDING INSPECTOR
<br />SALARY/WAGE 42 332,993 350,826 341,776 341,776
<br />EXPENSE 43 29,375 32,070 32,070 32,070
<br />TOTAL 362,368 382,896 373,846 373,846
<br />TREE WARDEN
<br />EXPENSE 44 - - - -
<br />TOTAL - - - -
<br />SCHOOL
<br />BUDGET 45 23,299,435 24,003,261 23,402,261 23,402,261
<br />4
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