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<br />
<br />DEPARTMENT FY 2024 FY 2025 FY 2025 FY 2025
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br />
<br />TRANSFER STATION
<br />
<br />EXPENSE 50 1,202,690 1,325,260 1,325,260 1,325,260
<br />
<br />TOTAL 1,202,690 1,325,260 1,325,260 1,325,260
<br />
<br />WASTEWATER
<br />
<br />SALARY 51 164,527 180,400 146,021 146,021
<br />
<br />EXPENSE 52 223,450 903,450 483,450 483,450
<br />
<br />TOTAL 387,977 1,083,850 629,471 629,471
<br />
<br />CEMETERY
<br />
<br />EXPENSE 53 14,000 10,000 10,000 10,000
<br />
<br />TOTAL 14,000 10,000 10,000 10,000
<br />
<br />HEALTH
<br />
<br />SALARY-APPOINTED 54 3,000 3,000 3,000 3,000
<br />
<br />SALARY/WAGE 55 323,527 349,569 349,569 349,569
<br />
<br />EXPENSE 56 52,750 64,400 64,400 64,400
<br />
<br />TOTAL 379,277 416,969 416,969 416,969
<br />
<br />COUNCIL ON AGING
<br />
<br />SALARY/WAGE 57 292,451 362,045 311,748 311,748
<br />
<br />EXPENSE 58 42,745 58,645 58,645 58,645
<br />
<br />TOTAL 335,196 420,690 370,393 370,393
<br />
<br />VETERANS
<br />
<br />EXPENSE 59 132,000 145,200 145,200 145,200
<br />
<br />MEMBERSHIP 60 50,215 55,237 55,237 55,237
<br />
<br />TOTAL 182,215 200,437 200,437 200,437
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