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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 /> BOARD OF APPEALS E7=
<br /> SALARY/WAGE 32 29,087 37,976 37,976 1737,976
<br /> EXPENSE 33 306 306 306 306
<br /> TOTAL 29,393 38,282 38,282 38,282
<br /> TOWN HALL
<br /> EXPENSE 34 207,500 215,400 215,400 215,400
<br /> TOTAL 207,500 215,400 215,400 215,400
<br /> POLICE
<br /> SALARY/WAGE 35 2,973,882 2,973,882 2,973,882
<br /> EXPENSE 36 238,164 253,952 253,952 253,952
<br /> DISPATCHERS SALARY/WAGE 37 352,236 353,609 353,609 353,609
<br /> TOTAL 3,311,592 3,581,4431 3,581,4431 3,581,443
<br /> FIRE
<br /> SALARY/WAGE 38 2,516,514 2,585,703 2,585,703 2,585,703
<br /> EXPENSE 39 378,920 361,501 361,501 361,501
<br /> TOTAL 2,895,434 2,947,204 2,947,204 1 2,947,204
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