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								         		CONSERVATION
<br />					SALARY/WAGE 29      	144,197      	153,400      	153,400      	153,400
<br />      					EXPENSE 30		1,350		4,810 		4,100 		4,100
<br />   				HERRING EXPENSE 31   		500  		500   		500   		500
<br />     		TOTAL      					146,047      	158,71OF-1 58,000      	158,000
<br />     		PLANNING BOARD
<br />      					EXPENSE 1321		7,765 1       	7,765 1		7,765 1		7,765
<br />     		TOTAL						7,765		7,765 		7,765 		7,765
<br />     		PLANNING DEPARTMENT
<br />					SALARY/WAGE 33      	126,490      	153,088      	153,088      	153,088
<br />      					EXPENSE 341		4,735		6,055 		5,555 		5,555
<br />     		TOTAL				1     	131,2251    	159,143 1     	158,643 1     	158,643
<br />     		TOWN HALL
<br />      					EXPENSE 1351     	272,500 1    	281,000 1     	274,000 1     	274,000
<br />     		TOTAL      					272,500     	281,000      	274,000      	274,000
<br />     		POLICE
<br />					SALARY/WAGE 36    	3,613,093    	3,780,331     	3,780,331     	3,780,331
<br />      					EXPENSE 37      	379,681      	379,681       	379,681       	379,681
<br />      		DISPATCHERS SALARY/WAGE 38      	465,048     	504,441       	464,303      	464,303
<br />  			SHELLFISH PROPOGATION 39      	302,500       	20,000		20,000		20,000
<br />     		TOTAL    					4,760,322 1  	4,684,453 1   	4,644,3151   	4,644,315
<br />     		FIRE
<br />					SALARY/WAGE 40    	3,095,121    	3,194,508    	3,117,907    	3,117,907
<br />      					EXPENSE 411     	466,216     	518,429      	468,129      	468,129
<br />     		TOTAL    					3,561,337    	3,712,937    	3,586,036    	3,586,036
<br />     		BUILDING INSPECTOR
<br />					SALARY/WAGE 42      	290,498     	299,277      	296,977      	296,977
<br />      					EXPENSE 431		9,200       	13,255		13,255		13,255
<br />     		TOTAL      					299,698     	312,532      	310,232 1     	310,232
<br />     		TREE WARDEN
<br />      					EXPENSE1441  		425 1 		425 1 		425 1 		425
<br />     		TOTAL				1  		4251 		425 1 		4251 		425
<br />     		SCHOOL
<br />						BUDGET1451  	20,467,076 1 	20,841,556 1  	20,841,556 1  	20,841,556
<br />     		TOTAL  					20,467,076  	20,841,556   	20,841,556   	20,841,556
<br />     		D.P.W.
<br />					SALARY/WAGE 46    	2,319,444   	2,428,680    	2,399,023    	2,399,023
<br />      					EXPENSE 47      	627,380     	772,876      	678,876      	678,876
<br />      			BUILDINGS&GROUNDS 48    	1,078,600    	1,230,870    	1,225,270    	1,225,270
<br />     		TOTAL    					4,025,424   	4,432,426    	4,303,169    	4,303,169
<br />     		SNOW&ICE
<br />      					EXPENSE1491     	116,570 1    	116,570 1     	116,570 1     	116,570
<br />     		TOTAL      					116,570      	116,570      	116,570      	116,570
<br />     		STREET LIGHTING
<br />      					EXPENSE 1501      	36,900 1     	28,000 1      	28,000 1      	28,000
<br />     		TOTAL       					36,900 1     	28,000		28,000 1      	28,000
<br />     		TRANSFER STATION
<br />      					EXPENSE 1511     	776,815 1    	778,075 1     	778,075      	778,075
<br />     		TOTAL      					776,815     	778,075      	778,075      	778,075
<br />     		SEWER COMMISSION
<br />      					EXPENSE 1521  		139 1 		180 1  		180 1  		180
<br />     		TOTAL   						139  		180   		180   		180
<br />     		CEMETERY
<br />      					EXPENSE 1531       	15,000 1     	15,000 1      	15,000 1      	15,000
<br />     		TOTAL       					15,000 1     	15,000 1      	15,000 115,000
<br />																			4
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