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DEPT.FY 94 DEPT.FY 96 1 Board of Selectmen Finance Committee
<br /> Budget Requests Recommendations Recommendations
<br /> Data Processing 22 Expensel Expense $40,000.00 1 $67,540.00 1 $67,540.00 $67,540.00
<br /> Town Clerk 23 Salary-Elected $28,000.00 $28,648.00 $28,648.00 $28,000.00
<br /> 24 Salary&Wage $16,244.00 $38,411.00 1 $17,545.00 $16,200.00
<br /> 25 Expense $5,100.001 $5,000.001 $5,000.00 $5,000.00
<br /> Total $49,344.00 $72,059.00 $51,193.001 $49,200.00
<br /> Elections/ 26 Sal &Wage $25,789.00 $38,707.00 $38,707.00 $38,707.00
<br /> Registration 27 Expense $2,500.00 $2,500.00 $2,500.00 $2,500.00
<br /> Totall $28,289.00 1 $41,207.00 $41,207.00 1 $41,207.00
<br /> Conservation 28 Salary&Weigel $64,726.00 1 $95,038.81 $69,936.00 $69,936.00
<br /> Commission 29 Expensel $6,500.00 $6,500.00 $6,500.00 $6,500.00
<br /> 30 Interpre $5,000.00 $2,500.00 $2,500.00 $2,500.00
<br /> Total $76,226.00 $104,038.81 $78,936.00 $78,936.00
<br /> Planning Board 31 Expense $10,000.00 $10,000.00 $10,000.00 $10,000.00
<br /> Planning Department 32 Sal &Wage $89,300.00 $101,813.00 $101,813.00 $101,813.00
<br /> Planning Department 33 Expense $8,495.00 $11,825.00 $8,495.00 $8,495.00
<br /> Total $107,795.00 $123,638.00 $120,308.00 $120,308.00
<br /> Board of Appeals 34 Sal &Wage $11,067.00 $11,834.00 $11,834.00 $11,834.00
<br /> 35 Ea ense $0.00 $1,700.00 $900.00 $900.00
<br /> Total $11,067.00 $13,634.00 $12,734.00 $12,734.00
<br /> Public Bldg/Prop Ilfaint 36 Town Hall Expensel $100,000.00 $146,000.00 $140,000.00 $140,000.00
<br /> 37 Town Bldg&Ground Exp.1 $88,275.00 1 $88,700.00 $88,700.00
<br /> $88,700.00
<br /> Totall $188,275.001 $234,700.00 $228,700.00 $228,700.00
<br /> 53rd Week 38 Sahwy/Wagel $0.00 1 $67,764.00 $67,168.00 $67;168.00
<br /> Police 39 Salary&Wage $998,220.00 $1,113,919.50 $1,108,967.00 $1,054,233.00
<br /> 40 Expense $127,064.00 $144,249.50 $130,000.00 $130,000.00
<br /> 41 Dispatchers Salary&Wage $182,467.00 $203,725.07 $203,725.00 $203,725.00
<br /> Total $1,307,761.00 $1,461,894.07 $1,442,692.00 11,387,958.00
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