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<br />
<br /> DEPARTMENT FY 2023 FY 2024 FY 2024 FY 2024
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br /> REQUEST COMMITTEE RECOMMEND
<br />
<br /> RECOMMEND
<br />
<br />MODERATOR
<br />SALARY 1 200 200 200 200
<br />TOTAL 200 200 200 200
<br />
<br />SELECTMEN
<br />SALARY-ELECTED 2 15,500 15,500 15,500 15,500
<br />SALARY/WAGE 3 436,055 490,430 490,430 490,430
<br />EXPENSE 4 38,500 38,500 38,500 38,500
<br />LEG/ENG/CONSULTING 5 385,000 385,000 385,000 385,000
<br />TOTAL 875,055 929,430 929,430 929,430
<br />
<br />FINANCE COMMITTEE
<br />RESERVE FUND 6 45,500 300,000 275,000 275,000
<br />EXPENSE 7 75,000 83,000 83,000 83,000
<br />TOTAL 120,500 383,000 358,000 358,000
<br />
<br />TOWN ACCOUNTANT
<br />SALARY/WAGE 8 304,765 325,360 325,360 325,360
<br />EXPENSE 9 3,175 3,175 3,175 3,175
<br />TOTAL 307,940 328,535 328,535 328,535
<br />
<br />ASSESSORS
<br />SALARY-APPOINTED 10 3,000 3,000 3,000 3,000
<br />SALARY/WAGE 11 266,788 267,560 267,560 267,560
<br />EXPENSE 12 6,000 6,800 6,800 6,800
<br />TOTAL 275,788 277,360 277,360 277,360
<br />TREASURER/TAX
<br />
<br />COLLECTOR
<br />SALARY/WAGE 13 274,760 268,164 268,164 268,164
<br />EXPENSE 14 47,400 51,400 51,400 51,400
<br />DEBT SERVICE 15 2,500 2,500 2,500 2,500
<br />FORECLOSURE 16 12,000 12,000 12,000 12,000
<br />TOTAL 336,660 334,064 334,064 334,064
<br />
<br />HUMAN RESOURCES
<br />SALARY/WAGE 17 436,813 428,858 428,268 428,268
<br />EXPENSE 18 100,637 100,685 100,685 100,685
<br />TOTAL 537,450 529,543 528,953 528,953
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