|
OMNIBUS ARTICLE
<br /> EXPENDITURE BUDGET DEPARTMENT RECOMMEND
<br /> CLASSIFICATION FISCAL 1988 FISCAL 1989 REQUEST FY 1990 FINANCE COMM.
<br /> Tax Collector-Treasurer
<br /> (Cont'd)
<br /> 37 . Wages 1,997 1,000 2,000 2,000
<br /> 38. Expense 5,050 5,700 6,000 6,000
<br /> 39. Bill Printing & Lock Box 18,528 25,500 23,000 22,700
<br /> 40. Issuance of Debt - 1,500 1,500 1 ,500
<br /> TOTAL 120,591 145,410 155,171 154,871
<br /> Historical Commission
<br /> 41. Expense 1,929 2,300 2,500 2,300 -
<br /> TOTAL 1,929 2,300 2,500 2,300
<br /> Council on Aging
<br /> 42. Director Salary 17,077 25,368 28,136 28,136
<br /> 43. Outreach Salary 316 14,105 17,553 17,553
<br /> 44. Expense 7,000 9,000 11,200 9,000
<br /> TOTAL 24,393 48,473 56,889 54,689
<br /> Elections & Registrations
<br /> 45. Salaries 1,237 1,,3.15 1 ,460 1 ,460
<br /> 46. Expense - 3,790 2,896 2,890
<br /> 47 . Clerical Salary 7,890 12,374 16,763 16,763
<br /> 48. Census,Expense - - 3,610 3,000 3,000
<br /> TOTAL. 9,127 21,149 24,113 24,113
<br /> Town Planner
<br /> 49. Management Salaries 33,473 54,272 70,234 70,234
<br /> Planner (43;112)
<br /> Assistant (27,122) 4 1-
<br /> _
<br /> W
<br />
|