|
DEPARTMENT FY 2024 FY 2025 FY 2025 FY 2025
<br />
<br />
<br />
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br />INFORMATION
<br />
<br />TECHNOLOGY
<br />
<br />SALARY/WAGE 19 419,034 527,838 444,056 444,056
<br />
<br />EXPENSE 20 335,862 376,579 376,579 376,579
<br />
<br />EQUIPMENT REPLACEMENT 21 27,000 27,000 27,000 27,000
<br />
<br />TOTAL 781,896 931,417 847,635 847,635
<br />
<br />TOWN CLERK
<br />
<br />SALARY-ELECTED 22 107,236 113,430 113,430 113,430
<br />
<br />SALARY/WAGE 23 112,443 122,200 122,200 122,200
<br />
<br />EXPENSE 24 13,925 10,550 10,550 10,550
<br />
<br />TOTAL 233,604 246,180 246,180 246,180
<br />ELECTIONS &
<br />
<br />REGISTRATIONS
<br />
<br />SALARY/WAGE 25 71,261 80,431 80,431 80,431
<br />
<br />EXPENSE 26 63,300 98,805 98,805 98,805
<br />
<br />TOTAL 134,561 179,236 179,236 179,236
<br />
<br />CONSERVATION
<br />
<br />SALARY/WAGE 27 225,128 246,973 246,973 246,973
<br />
<br />EXPENSE 28 6,908 6,740 6,740 6,740
<br />
<br />HERRING EXPENSE 29 500 500 500 500
<br />
<br />TOTAL 232,536 254,213 254,213 254,213
<br />
<br />
<br />
<br />
|