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OMNIBUS ARTICLE
<br /> XPENDITURE BUDGET DEPARTMENT RECOMMEND
<br /> CLASSIFICATION FISCAL 1988 FISCAL 1989 REQUEST FY 1990 FINANCE COMM.
<br /> GENERAL GOVERNMENT
<br /> Moderator
<br /> 1. Salary 338 408 432 432
<br /> Selectmen
<br /> 2. Salaries 16,765 17,603 17,603 17,603
<br /> 3. Personnel Services 49,766 60,982 72,364 70,610
<br /> Admin. Assistant (26,897)
<br /> Clerical (30,390)
<br /> Wages (15,077)
<br /> 4. Maintenance Salaries 25,072 30,732 31,264 31,264
<br /> 5. General Advertising 18,819 20,000 18,000 18,000
<br /> 6. General Janitorial Supplies 9,980 11,000 11,000 11 ,000
<br /> 7. General Office Supplies 40,149 65,000 61,500 61,500
<br /> 8. Legal, Engin. & Consulting 116,562 125,800 120,000 110,780
<br /> 9. Data Processing Expense 180,709 25,000 25,000 25,000
<br /> 10. Town Counsel Retainer 2,400 10,200 10,800 10,800
<br /> 11. Out of State Travel 2,078 6,500 4,000 3,000
<br /> 12. Selectmen Expense 14,382 9,000 9,000 9,000
<br /> 13. Town Audit 12,000 12,000 1.8,000 18,000
<br /> 14. Town Report 3,354 5,000 3,800 3,800
<br /> 15. Municipal Boards Expense 526 3,500 2,500 1,000
<br /> 16. Town Hall Expense 35,382 50,758 87,750 77,250
<br /> 17. Museum Expense 1,897 2,200 6,805 3,305
<br /> 18. Emer. Repair & Equipment 9,032 14,930 10,000 10,000
<br /> 19. Emer. Water Supply - •6,500 10,350 10,350
<br /> TOTAL 539,211 477,113 520,168 492,694...___..
<br /> Executive Secretary
<br /> 20. Salary 48,203 55,795 59,142 59,142
<br /> 21. Expense 3,850 4,000 4,000 4,000
<br /> TOTAL 52,053 59,795 63,142 63,142
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