|
Fiscal 1987
<br /> Fiscal 1985 fiscal 1986 DepartmeIIL
<br /> Classification l_xpenditure Appropriated Request
<br /> Town Plusuem
<br /> I•:xpense 2,907 2,000 3,000
<br /> T,IL;tl Town hisuem _ 2,907 2,000 3,000
<br /> Per:301111e l
<br /> ')0. Clerical Salary 10, 125 1 ],'30 14,267
<br /> 57• Board Secretary 23,900 15,226
<br /> Class 1 20,029 -
<br /> Class II 13,32.5 21 ,829.
<br /> 58. Employee Educatl0rt 2,993 3,700
<br /> Five 1 ,200-1).P,W, 11500
<br /> Police 2,500 P.A, P,
<br /> 2,500 Clerical 1 ,5(10
<br /> Expei'se 60183 4,480 6, 1(.;,
<br /> ntl. h i I . n fire l lidull I Ly 1111 500 I ,ul
<br /> Toll l' a'sonnel--- - 43,520_� - 37r13fi G3,9R7 _ art 462.
<br /> PUBLIC C SM'ETY T_- - - -
<br /> P„I it e
<br /> ol . I'lainlenance Salary 14 ,818 16,434 1.1,070
<br /> 62. Chief Salary 32,810 36,269 39, 115
<br /> 61. I'pty. Chief Salary -ll- 31 , 188 32. ,246
<br /> h4. St;t. . & I'LI Salary 34(11774 4011,789 430,750
<br /> Clorivai Salary 44 ,258 211, 137 20,966
<br /> 161 ,94.1 h4,620 184,388 1176, 388.
<br /> t,'l . h:xp, nse 92,4'19 9'(,427 110,109 '1050220.
<br /> LN t'i•uiset's Il) 2u,0Y4 .14,708 35, 124
<br /> Tuta1 P,>l iie
<br /> ---___ 713, 156 789,572 869 768 856,879.
<br /> Ci11111'111111
<br /> Ca I.i ons
<br /> 69. Pispatchers Salary see Police 43,911 43,732
<br /> 70. Wages clerical 6,000
<br /> Tofal CooununIcat.ions 43,911 49,732
<br />
|