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FY 2015 FY 2016 FY 2016 FY 2016
<br /> DEPT DEPT FINCOM TOWN MGR
<br /> DESCRIPTION BUDGET REQUEST RECOMMEND RECOMMEND
<br /> GIS
<br /> SALARYM/AGE 22 59,780 63,654 63,654 63,654
<br /> EXPENSE 23 13,095 13,095 13,095 13,095
<br /> TOTAL 72,875 76,749 76,749 76,749
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 68,000 69,559 69,559 69,559
<br /> SALARYM/AGE 25 75,068 71,845 71,845 71,845
<br /> EXPENSE 26 8,300 8,400 8,400 8,400
<br /> TOTAL 151,368 149,804 149,804 149,804
<br /> ELECTIONS ®ISTRATIONS
<br /> SALARYM/AGE 27 41,144 43,700 43,200 43,200
<br /> EXPENSE 28 19,292 14,550 13,200 13,200
<br /> TOTAL 60,436 58,250 56,400 56,400
<br /> CONSERVATION
<br /> SALARYM/AGE 29 115,006 143,164 141,575 141,575
<br /> EXPENSE 30 1,280 1,500 1,350 1,350
<br /> HERRING EXPENSE 31 500 500 500 500
<br /> TOTAL 116,786 145,164 143,425 143,425
<br /> PLANNING BOARD
<br /> EXPENSE 32 7,765 8,965 7,765 7,765
<br /> TOTAL 7,765 8,965 7,765 7,765
<br /> PLANNING DEPARTMENT
<br /> SALARYM/AGE 33 89,829 91,885 91,885 91,885
<br /> EXPENSE 34 4,800 4,885 4,735 4,735
<br /> TOTAL 94,629 96,770 96,620 96,620
<br /> TOWN HALL
<br /> EXPENSE 35 271,500 272,500 272,500 272,500
<br /> TOTAL 271,500 272,500 272,500 272,500
<br /> POLICE
<br /> SALARYM/AGE 36 3,461,868 3,579,400 3,579,400 3,579,400
<br /> EXPENSE 37 363,781 379,681 379,681 379,681
<br /> DISPATCHERS SALARYM/AGE 38 445,858 451,015 451,015 451,015
<br /> SHELLFISH PROPAGATION 39 20,000 20,000 20,000 20,000
<br /> TOTAL 4,291,507 4,430,096 4,430,096 4,430,096
<br /> FIRE
<br /> 4
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