|
<br />
<br />
<br />DEPARTMENT FY 2024 FY 2025 FY 2025 FY 2025
<br />
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br />
<br /> REQUEST COMMITTEE MANAGER
<br />
<br /> RECOMMEND RECOMMEND
<br />
<br />NATURAL RESOURCES
<br />
<br />SALARY/WAGE 30 728,739 744,240 710,415 710,415
<br />
<br />EXPENSE 31 181,910 185,710 175,210 175,210
<br />
<br />PROPAGATION 32 203,500 204,450 204,450 204,450
<br />
<br />TOTAL 1,114,149 1,134,400 1,090,075 1,090,075
<br />
<br />PLANNING BOARD
<br />
<br />EXPENSE 33 21,125 21,125 21,125 21,125
<br />
<br />TOTAL 21,125 21,125 21,125 21,125
<br />
<br />PLANNING DEPARTMENT
<br />
<br />SALARY/WAGE 34 181,776 261,485 187,237 187,237
<br />
<br />EXPENSE 35 4,125 4,125 4,125 4,125
<br />
<br />TOTAL 185,901 265,610 191,362 191,362
<br />
<br />
<br />TOWN HALL
<br />
<br />EXPENSE 36 302,000 357,000 357,000 357,000
<br />
<br />TOTAL 302,000 357,000 357,000 357,000
<br />
<br />
<br />POLICE
<br />
<br />SALARY/WAGE 37 5,102,988 5,429,040 5,302,825 5,302,825
<br />
<br />EXPENSE 38 317,681 325,315 325,315 325,315
<br />DISPATCHERS
<br />SALARY/WAGE 39 599,025 624,280 624,280 624,280
<br />
<br />TOTAL 6,019,694 6,378,635 6,252,420 6,252,420
<br />
<br />
<br />
<br />
|