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<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 />TRANSFER STATION
<br />EXPENSE 50 1,120,062 1,202,690 1,202,690 1,202,690
<br />TOTAL 1,120,062 1,202,690 1,202,690 1,202,690
<br />
<br />WASTEWATER
<br />SALARY 51 119,139 164,030 164,030 164,030
<br />EXPENSE 52 163,450 383,450 223,450 223,450
<br />TOTAL 282,589 547,480 387,480 387,480
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<br />CEMETERY
<br />EXPENSE 53 15,000 14,000 14,000 14,000
<br />TOTAL 15,000 14,000 14,000 14,000
<br />
<br />HEALTH
<br />EXPENSE 56 63,540 52,750 52,750 52,750
<br />TOTAL 375,879 362,265 362,265 362,265
<br />
<br />COUNCIL ON AGING
<br />SALARY/WAGE 57 270,485 276,431 276,431 276,431
<br />EXPENSE 58 45,973 42,745 42,745 42,745
<br />TOTAL 316,458 319,176 319,176 319,176
<br />
<br />VETERANS
<br />EXPENSE 59 110,000 132,000 132,000 132,000
<br />MEMBERSHIP 60 45,650 50,215 50,215 50,215
<br />TOTAL 155,650 182,215 182,215 182,215
<br />
<br />HUMAN SERVICES
<br />SALARY/WAGE 61 91,228 95,046 95,046 95,046
<br />EXPENSE 62 51,910 56,410 53,410 53,410
<br />TOTAL 143,138 151,456 148,456 148,456
<br />
<br />LIBRARY
<br />SALARY/WAGE 63 554,725 577,229 577,229 577,229
<br />EXPENSE 64 208,624 214,700 214,700 214,700
<br />TOTAL 763,349 791,929 791,929 791,929
<br />
<br />RECREATION
<br />SALARY/WAGE 65 317,433 323,168 323,168 323,168
<br />EXPENSE 66 30,875 41,525 41,525 41,525
<br />TOTAL 348,308 364,693 364,693 364,693
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