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<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 />FIRE
<br />
<br />SALARY/WAGE 40 5,281,767 5,327,038 5,228,538 5,228,538
<br />
<br />EXPENSE 41 528,590 578,533 578,533 578,533
<br />
<br />TOTAL 5,810,357 5,905,571 5,807,071 5,807,071
<br />
<br />BUILDING INSPECTOR
<br />
<br />SALARY/WAGE 42 359,751 414,687 414,687 414,687
<br />
<br />EXPENSE 43 31,148 33,994 33,994 33,994
<br />
<br />TOTAL 390,899 448,681 448,681 448,681
<br />
<br />TREE WARDEN
<br />EXPENSE 44 -
<br />
<br />TOTAL - - - -
<br />
<br />SCHOOL
<br />
<br />BUDGET 44 24,354,179 25,134,353 25,134,353 25,134,353
<br />
<br />TOTAL 24,354,179 25,134,353 25,134,353 25,134,353
<br />
<br />DPW
<br />
<br />SALARY/WAGE 45 3,030,687 3,200,945 3,200,945 3,200,945
<br />
<br />EXPENSE 46 1,149,350 1,348,290 1,348,290 1,348,290
<br />
<br />BUILDINGS & GROUNDS 47 1,472,553 1,770,360 1,770,360 1,770,360
<br />
<br />TOTAL 5,652,590 6,319,595 6,319,595 6,319,595
<br />SNOW & ICE
<br />
<br />EXPENSE 48 116,570 116,570 116,570 116,570
<br />
<br />TOTAL 116,570 116,570 116,570 116,570
<br />
<br />STREET LIGHTING
<br />
<br />EXPENSE 49 22,000 22,000 22,000 22,000
<br />
<br />TOTAL 22,000 22,000 22,000 22,000
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