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<br />
<br />DEPARTMENT FY 2024 FY 2025 FY 2025 FY 2025
<br />
<br />
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br />REQUEST COMMITTEE MANAGER
<br />
<br />
<br />
<br /> RECOMMEND RECOMMEND
<br />
<br />TOWN ACCOUNTANT
<br />
<br />SALARY/WAGE 8 346,839 362,730 356,718 356,718
<br />
<br />EXPENSE 9 3,175 4,675 4,675 4,675
<br />
<br />TOTAL 350,014 367,405 361,393 361,393
<br />
<br />ASSESSORS
<br />
<br />SALARY-APPOINTED 10 3,000 3,000 3,000 3,000
<br />
<br />SALARY/WAGE 11 276,485 295,155 295,155 295,155
<br />
<br />EXPENSE 12 6,800 6,800 6,800 6,800
<br />
<br />TOTAL 286,285 304,955 304,955 304,955
<br />TREASURER/TAX
<br />
<br />COLLECTOR
<br />
<br />SALARY/WAGE 13 281,520 302,208 302,208 302,208
<br />
<br />EXPENSE 14 51,400 51,400 51,400 51,400
<br />
<br />DEBT SERVICE 15 2,500 2,500 2,500 2,500
<br />
<br />FORECLOSURE 16 12,000 12,000 12,000 12,000
<br />
<br />TOTAL 347,420 368,108 368,108 368,108
<br />
<br />
<br />HUMAN RESOURCES
<br />
<br />SALARY/WAGE 17 430,768 457,307 457,307 457,307
<br />
<br />EXPENSE 18 100,685 112,173 112,173 112,173
<br />
<br />TOTAL 531,453 569,480 569,480 569,480
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