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DRAFT 41 MAY 2019 SPECIAL 8z ANNUAL TOWN MEETING WARRANT Page 16
<br /> DEPARTMENT FY 2019 FY 2020 FY 2020 FY 2020
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 36 112,355 128,275 128,275
<br /> EXPENSE E38
<br /> 5,300 4,750 4,750
<br /> TOTAL 117,655 133,025 133,025
<br /> TOWN,HALL., .,-
<br /> EXPENSE 264,000 274,000 274,000
<br /> TOTAL 264,000 274,000 274,000
<br /> POLICE':
<br /> SALARY/WAGE 39 3,725,050 3,955,643 3,952,438
<br /> EXPENSE 40 317,681 317,681 317,681
<br /> DISPATCHERS SALARY/WAGE 41 478,639 492,525 492,525
<br /> TOTAL 4,521,370 4,765,849 4,762,644
<br /> FIRE
<br /> SALARY/WAGE 42 3,416,595 3,674,979 3,674,979
<br /> EXPENSE 43 476,961 500,241 500,241
<br /> TOTAL 3,893,556 4,175,220 4,175,220
<br /> BUILDING INSPECTOR.:`.
<br /> SALARY/WAGE 44 326,063 316,752 316,752
<br /> EXPENSE 45 17,325 16,594 16,594
<br /> TOTAL 343,388 333,346 333,346
<br /> -TREE,,WARDEN.
<br /> EXPENSE 46 425 425 425
<br /> TOTAL 425 425 425
<br /> SCHOOL
<br /> BUDGET 47 21,381,532 22,176,919 22,176,919
<br /> TOTAL 21,381,532 22,176,919 22,176,919
<br /> D.P.W.
<br /> SALARY/WAGE 48 2,569,043 2,695,269 2,695,269
<br /> EXPENSE 49 778,992 801,114 801,114
<br /> BUILDINGS&GROUNDS 50 1,204,519 1,253,323 1,253,323
<br /> TOTAL 4,552,554 4,749,706 4,749,706
<br /> SNOW&ICE :.`
<br /> EXPENSE 51 116,570 116,570 116,570
<br /> TOTAL 116,570 116,570 116,570
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