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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 /> SALARYM/AGE 40 3,001,536 3,103,047 3,093,438 3,093,438
<br /> EXPENSE 41 449,505 483,457 466,216 466,216
<br /> TOTAL 3,451,041 3,586,504 3,559,654 3,559,654
<br /> BUILDING INSPECTOR
<br /> SALARYM/AGE 42 257,560 285,942 285,942 285,942
<br /> EXPENSE 43 7,600 12,006 9,200 9,200
<br /> TOTAL 265,160 297,948 295,142 295,142
<br /> TREE WARDEN
<br /> EXPENSE 44 425 425 425 425
<br /> TOTAL 425 425 425 425
<br /> SCHOOL
<br /> BUDGET 45 19,921,400 20,467,076 20,467,076 20,467,076
<br /> TOTAL 19,921,400 20,467,076 20,467,076 20,467,076
<br /> D.P.W.
<br /> SALARYM/AGE 46 2,061,689 2,242,466 2,242,466 2,242,466
<br /> EXPENSE 47 588,380 627,380 627,380 627,380
<br /> BUILDINGS &GROUNDS 48 1,151,600 1,078,600 1,078,600 1,078,600
<br /> TOTAL 3,801,669 3,948,446 3,948,446 3,948,446
<br /> SNOW& ICE
<br /> EXPENSE 49 116,570 116,570 116,570 116,570
<br /> TOTAL 116,570 116,570 116,570 116,570
<br /> STREET LIGHTING
<br /> EXPENSE 50 36,900 36,900 36,900 36,900
<br /> TOTAL 36,900 36,900 36,900 36,900
<br /> TRANSFER STATION
<br /> EXPENSE 51 901,300 776,815 776,815 776,815
<br /> TOTAL 901,300 776,815 776,815 776,815
<br /> SEWER COMMISSION
<br /> EXPENSE 52 123 139 139 139
<br /> TOTAL 123 139 139 139
<br /> CEMETERY
<br /> EXPENSE 53 15,000 15,000 15,000 15,000
<br /> TOTAL 15,000 15,000 15,000 15,000
<br /> HEALTH
<br /> SALARY-APPOINTED 54 3,000 3,000 3,000 3,000
<br /> 5
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