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