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<br />
<br />TOTAL 23,299,435 24,003,261 23,402,261 23,402,261
<br />DPW
<br />SALARY/WAGE 46 2,756,526 2,827,614 2,827,614 2,827,614
<br />EXPENSE 47 965,420 1,098,985 1,098,985 1,098,985
<br />BUILDINGS & GROUNDS 48 1,300,311 1,440,481 1,440,481 1,440,481
<br />TOTAL 5,022,257 5,367,080 5,367,080 5,367,080
<br />SNOW & ICE
<br />EXPENSE 49 116,570 116,570 116,570 116,570
<br />TOTAL 116,570 116,570 116,570 116,570
<br />STREET LIGHTING
<br />EXPENSE 50 22,000 22,000 22,000 22,000
<br />TOTAL 22,000 22,000 22,000 22,000
<br />TRANSFER STATION
<br />EXPENSE 51 1,078,249 1,120,062 1,120,062 1,120,062
<br />TOTAL 1,078,249 1,120,062 1,120,062 1,120,062
<br />
<br />
<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 />WASTEWATER
<br />SALARY 52 111,265 119,139 119,139 119,139
<br />EXPENSE 53 - 13,450 13,450 13,450
<br />TOTAL 111,265 132,589 132,589 132,589
<br />CEMETERY
<br />EXPENSE 54 15,000 15,000 15,000 15,000
<br />TOTAL 15,000 15,000 15,000 15,000
<br />HEALTH
<br />SALARY-APPOINTED 55 3,000 3,000 3,000 3,000
<br />SALARY/WAGE 56 321,105 309,339 309,339 309,339
<br />EXPENSE 57 63,040 63,540 63,540 63,540
<br />TOTAL 387,145 375,879 375,879 375,879
<br />COUNCIL ON AGING
<br />SALARY/WAGE 58 264,680 278,845 270,485 270,485
<br />EXPENSE 59 43,627 45,973 45,973 45,973
<br />TOTAL 308,307 324,818 316,458 316,458
<br />VETERANS
<br />5
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