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DEPARTMENT FY 2017 FY 2018 FY 2018 FY 2018
<br /> DEPT DEPT FINANCE TOWN MGR
<br /> BUDGET REQUEST COMM RECOMMEND
<br /> RECOMMEND
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 312,613 292,541 292,161 292,161
<br /> EXPENSE 18 57,725 86,084 86,084 86,084
<br /> TOTAL 370,338 378,625 378,245 378,245
<br /> INFO TECH (IT)
<br /> SALARY/WAGE 19 231,288 234,691 234,691 234,691
<br /> EXPENSE 20 232,554 243,178 243,178 243,178
<br /> EQUIPMENT REPLACEMENT 21 27,000 27,000 27,000 27,000
<br /> TOTAL 490,842 504,869 504,869 504,869
<br /> GIS
<br /> SALARY/WAGE 22 67,153 67,270 67,270 67,270
<br /> EXPENSE 23 21,595 10,037 10,037 10,037
<br /> TOTAL 88,748 77,307 77,307 77,307
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 70,603 73,490 73,490 73,490
<br /> SALARY/WAGE 25 80,682 83,944 83,219 83,219
<br /> EXPENSE 26 9,185 11,485 9,785 9,785
<br /> TOTAL 160,470 168,919 166,494 166,494
<br /> ELECTIONS &
<br /> REGISTRATIONS
<br /> SALARY/WAGE 27 51,759 46,847 46,847 46,847
<br /> EXPENSE 28 36,476 13,000 13,000 13,000
<br /> TOTAL 88,235 59,847 59,847 59,847
<br /> CONSERVATION
<br /> SALARY/WAGE 29 153,400 186,157 185,257 185,257
<br /> EXPENSE 30 4,100 4,620 4,620 4,620
<br /> HERRING EXPENSE 31 500 500 500 500
<br /> TOTAL 158,000 191,277 190,377 190,377
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