|
<br />
<br />
<br />DEPARTMENT FY 2023 FY 2024 FY 2024 FY 2024
<br />
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br />
<br /> REQUEST COMMITTEE RECOMMEND
<br />
<br />
<br /> RECOMMEND
<br />
<br />
<br />TOWN HALL
<br />EXPENSE 36 307,000 302,000 302,000 302,000
<br />TOTAL 307,000 302,000 302,000 302,000
<br />
<br />
<br />
<br />POLICE
<br />SALARY/WAGE 37 4,610,509 4,755,120 4,755,120 4,755,120
<br />EXPENSE 38 317,681 317,681 317,681 317,681
<br />DISPATCHERS
<br />SALARY/WAGE 39 571,660 573,510 573,510 573,510
<br />TOTAL 5,499,850 5,646,311 5,646,311 5,646,311
<br />
<br />FIRE
<br />SALARY/WAGE 40 4,369,552 4,403,610 4,403,610 4,403,610
<br />EXPENSE 41 529,405 528,590 528,590 528,590
<br />TOTAL 4,898,957 4,932,200 4,932,200 4,932,200
<br />
<br />BUILDING INSPECTOR
<br />SALARY/WAGE 42 341,776 342,553 342,553 342,553
<br />EXPENSE 43 32,070 31,148 31,148 31,148
<br />TOTAL 373,846 373,701 373,701 373,701
<br />
<br />SCHOOL
<br />BUDGET 44 23,402,261 24,354,179 24,354,179 24,354,179
<br />TOTAL 23,402,261 24,354,179 24,354,179 24,354,179
<br />DPW
<br />
<br />SALARY/WAGE 45 2,827,614 2,831,514 2,831,514 2,831,514
<br />EXPENSE 46 1,098,985 1,149,350 1,149,350 1,149,350
<br />BUILDINGS & GROUNDS 47 1,440,481 1,472,553 1,472,553 1,472,553
<br />TOTAL 5,367,080 5,453,417 5,453,417 5,453,417
<br />SNOW & ICE
<br />EXPENSE 48 116,570 116,570 116,570 116,570
<br />TOTAL 116,570 116,570 116,570 116,570
<br />STREET LIGHTING
<br />
<br />EXPENSE 49 22,000 22,000 22,000 22,000
<br />TOTAL 22,000 22,000 22,000 22,000
<br />
<br />
<br />
|