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FY 2008 FY 2008
<br /> FY2007 FY 2008 FINANCE COMM TOWN MGR
<br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> VETERANS
<br /> MEMBERSHIP 70 23,038 22,349 22,349 22,349
<br /> EXPENSE 71 18,000 18,000 18,000 18,000
<br /> TOTAL 41,038 40,349 40,349 40,349
<br /> LIBRARY
<br /> SALARY/WAGE 72 198,646 210,829 210,829 210,829
<br /> EXPENSE 73 88,526 93,966 93,966 93,966
<br /> TOTAL 287,172 304,795 304,795 304,795
<br /> LEISURE SERVICES
<br /> SALARY/WAGE 74 264,464 265,652 265,652 265,652
<br /> EXPENSE 75 24,600 24,950 24,950 24,950
<br /> TOTAL 289,064 290,602 290,602 290,602
<br /> HISTORICAL
<br /> SALARY/WAGE 76 4,333 4,945 4,945 4,945
<br /> EXPENSE 77 4,595 4,595 4,595 4,595
<br /> TOTAL 8,928 9,540 9,540 9,540
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