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