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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 /> NATURAL RESOURCES
<br /> SALARY/WAGE 32 383,382 467,422 462,987 462,987
<br /> EXPENSE 33 75,500 71,200 71,200 71,200
<br /> PROPAGATION 34 50,000 210,000 80,000 80,000
<br /> TOTAL 508,882 748,622 614,187 614,187
<br /> PLANNING BOARD
<br /> EXPENSE 35 7,765 14,965 7,765 7,765
<br /> TOTAL 7,765 14,965 7,765 7,765
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 36 144,374 162,670 112,355 112,355
<br /> EXPENSE 37 5,555 5,300 5,300 5,300
<br /> TOTAL 149,929 167,970 117,655 117,655
<br /> TOWN FALL
<br /> EXPENSE 38 274,000 274,000 264,000 264,000
<br /> TOTAL 274,000 274,000 264,000 264,000
<br /> POLICE
<br /> SALARY/WAGE 39 3,647,914 3,831,141 3,725,050 3,725,050
<br /> EXPENSE 40 347,681 347,681 317,681 317,681
<br /> DISPATCHERS 41 479,928 478,639 478,639 478,639
<br /> SALARY/WAGE
<br /> TOTAL 4,475,523 4,657,461 4,521,370 4,521,370
<br /> FIRE
<br /> SALARY/WAGE 42 3,397,857 3,416,595 3,416,595 3,416,595
<br /> EXPENSE 43 462,093 478,053 476,961 476,961
<br /> TOTAL 3,859,950 3,894,648 3,893,556 3,893,556
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 44 317,348 326,063 326,063 326,063
<br /> EXPENSE 45 17,225 17,325 17,325 17,325
<br /> TOTAL 334,573 343,388 343,388 343,388
<br /> TREE WARDEN
<br /> EXPENSE 46 425 425 425 425
<br /> TOTAL 425 425 425 425
<br /> 5
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