|
FY 2008 FY 2008
<br /> FY2007 FY 2008 FINANCE COMM TOWN MGR
<br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> ASSESSORS
<br /> SALARY-ELECTED 11 - -
<br /> SALARY/WAG E 12 223,750 7797
<br /> , 218,109 218,109
<br /> EXPENSE 13 10,050 7,350 7,350 7,350
<br /> TOTAL 233,800 225,459 225,459 225,459
<br /> TREASURER/TAX COLLECTOR
<br /> SALARY/WAGE 14 236,414 244,239 244,239 244,239
<br /> EXPENSE 15 46,300 41,900 41,900 41,900
<br /> DEBT SERVICE 16 17,500 17,500 17,500 17,500
<br /> FORECLOSURE 17 20,000 20,000 20,000 20,000
<br /> TOTAL 320,214 323,639 1 323,639 1 323,639
<br /> ------------------------
<br /> PERSONNEL
<br /> SALARY/WAG E 18 183,012 184,883 184,883 184,883
<br /> EXPENSE 19 40,495 40,345 40,345 40,345
<br /> TOTAL 223,507 225,228 225,228 225,228
<br /> ------------------------
<br /> DATA PROCESSING
<br /> SALARY/WAGE 20 114,623 119,278 119,278 119,278
<br /> EXPENSE 21 124,713 124,231 124,231 124,231
<br /> TOTAL 239,336 243,509 243,509 243,509
<br /> 4
<br />
|