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DEPT.FY 94 DEPT.FY 95 Board of Selectmen Finance Committee
<br /> Budget Requests Recommendations Recommendations
<br /> Snow and Ice 61 Expensel Expense $105,250.00 $105,250.00 $105,250.001 $105,250.00
<br /> Utilities 1 62 Streetli hting $40,664.00 $40,664.00 $40,664.00 1 $40,664.00
<br /> Waste Collection 1 63 Trash Expensel $508,629.00 $564,839.00 $564,839.00 $564,839.00
<br /> Sewer 1 64 Expensel Expense $100.001 $100.001 $100.001 $100.00
<br /> Cemetery 65 Salary&Wage $755.001 $800.001 $800.00 $800.00
<br /> Board of Health 66 Elected-Salary $900.00 $3,600.00 $1,800.00 $1,800.00
<br /> 67 Salary&Wage $100,237.00 $113,378.00 $105,319.00 $105,319.00
<br /> 68 Expense $39,700.00 $42,150.00 $42,150.00 $42,150.00
<br /> Total $140,837.00 $159,128.00 $149,269.00 $149,269.00
<br /> Council on Aging 69 Sal &Wage $44,573.00 $47,955.00 $47,955.00 $47,955.00
<br /> 70 Expense $10,000.00 $13,623.00 $13,623.00 $13,623.00
<br /> Totall $54,673.00 1 $61,578.00 $61,578.00 $61,578.00
<br /> Veterans Services 71 Benfits $20,000.00 $20,000.00 $20,000.00 $20,000.00
<br /> 72 Membership $13,902.00 $14,120.00 $14,120.00 $14,120.00
<br /> Totall $33,902.00 1 $34,120.00 $34,120.00 $34,120.00
<br /> Public Assistance 73 Public Aesieatnce $15,600.00 $15,500.00 $15,500.00 1 $15,500.00
<br /> Totall $15,500.00 $15,500.00 $15,500.00 $16,500.00
<br /> Library 74 Sal &Wage $70,977.00 $70,873.00 $70,873.00 $70,873.00
<br /> 76 E ense $40,812.00 $48,425.00 $48,425.00 $48,425.00
<br /> Totall $111,789.001 $119,298.00 $119,298.00 $119,298.00
<br /> Leisure Services 76 Salary&Wage $131,880.00 $141,471.98 $135,727.00 $135,727.00
<br /> 77 Expensel Expense $15,155.00 1 $27,655.00 1 $24,005.00 $24,005.00
<br /> Totall $147,035.00 $169,126.98 L $159,732.00 $159,732.00
<br /> Museum 78 Expense $5,960.00 $5,950.00
<br /> $5,950.001 $5,950.00
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