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DEPARTMENT FY 2018 FY 2019 FY 2019 FY 2019
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 297,836 308,363 308,363 308,363
<br /> EXPENSE 18 86,084 87,184 87,184 87,184
<br /> TOTAL 383,920 395,547 395,547 395,547
<br /> INFORMATION
<br /> TECHNOLOGY
<br /> SALARY/WAGE 19 242,210 254,388 254,388 254,388
<br /> EXPENSE 20 243,178 276,809 242,503 242,503
<br /> EQUIPMENT REPLACEMENT 21 27,000 27,000 27,000 27,000
<br /> TOTAL 512,388 558,197 523,891 523,891
<br /> GIS
<br /> SALARY/WAGE 22 72,250 73,800 73,800 73,800
<br /> EXPENSE 23 10,037 10,037 10,037 10,037
<br /> TOTAL 82,287 83,827 83,827 83,827
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 76,500 81,070 79,875 79,875
<br /> SALARY/WAGE 25 86,209 88,377 87,177 87,177
<br /> EXPENSE 26 9,785 9,350 9,350 9,350
<br /> TOTAL 172,494 178,797 176,402 176,402
<br /> ELECTIONS &
<br /> REGISTRATIONS
<br /> SALARY/WAGE 27 48,497 55,703 55,703 55,703
<br /> EXPENSE 28 13,000 16,300 16,300 16,300
<br /> TOTAL 61,497 72,003 72,003 72,003
<br /> CONSERVATION
<br /> SALARY/WAGE 29 191,957 200,512 200,512 200,512
<br /> EXPENSE 30 4,620 4,764 4,764 4,764
<br /> HERRING EXPENSE 31 500 2,500 500 500
<br /> TOTAL 197,077 207,776 205,776 205,776
<br /> 4
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