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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 /> NATURAL RESOURCES
<br /> SALARY/WAGE 32 307,205 403,215 369,311 369,311
<br /> EXPENSE 33 73,000 55,500 55,500 55,500
<br /> PROPAGATION 34 157,000 160,000 50,000 50,000
<br /> TOTAL 537,205 618,715 474,811 474,811
<br /> PLANNING BOARD
<br /> EXPENSE 35 7,765 7,765 7,765 7,765
<br /> TOTAL 7,765 7,765 7,765 7,765
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 36 153,088 194,850 114,524 114,524
<br /> EXPENSE 37 5,555 5,555 5,555 5,555
<br /> TOTAL 158,643 200,405 120,079 120,079
<br /> TOWN HALL
<br /> EXPENSE 38 274,000 274,000 274,000 274,000
<br /> TOTAL 274,000 274,000 274,000 274,000
<br /> POLICE
<br /> SALARY/WAGE 39 3,558,126 3,576,728 3,423,280 3,423,280
<br /> EXPENSE 40 347,681 347,681 347,681 347,681
<br /> DISPATCHERS
<br /> SALARY/WAGE 41 464,303 463,978 463,978 463,978
<br /> TOTAL 4,370,110 4,388,387 4,234,939 4,234,939
<br /> FIRE
<br /> SALARY/WAGE 42 3,335,376 3,343,024 3,249,207 3,249,207
<br /> EXPENSE 43 468,129 485,453 462,093 462,093
<br /> TOTAL 3,803,505 3,828,477 3,711,300 3,711,300
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 44 296,977 304,836 304,836 304,836
<br /> EXPENSE 45 13,255 17,471 17,225 17,225
<br /> TOTAL 310,232 322,307 322,061 322,061
<br /> 5
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