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Explanation: This article seeks to fund the annual operating budgets for the various Town
<br />departments.
<br />FY 2013 FY 2014 FY 2014 FY 2014
<br />DEPT DEPT FINCOM TOWN MGR
<br />DESCRIPTION BUDGET REQUEST Recommendation Recommendation
<br />MODERATOR
<br />SALARY X
<br />1 1
<br />200 1
<br />200 1
<br />200 1
<br />200
<br />TOTAL
<br />14
<br />200
<br />200
<br />200
<br />200
<br />SELECTMEN
<br />15
<br />3,270
<br />3,270
<br />3,270
<br />3,270
<br />SALARY -ELECTED
<br />2
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />SALARY/WAGE
<br />3
<br />341,177
<br />344,243
<br />344,243
<br />344,243
<br />EXPENSE
<br />4
<br />21,000
<br />28,300
<br />28,300
<br />28,300
<br />LEG/ENG/CONSULTING
<br />5
<br />248,960
<br />240,000
<br />240,000
<br />240,000
<br />TOTAL
<br />18
<br />621,137
<br />622,543
<br />622,543
<br />622,543
<br />FINANCE COMMITTEE
<br />2
<br />RESERVE FUND
<br />6
<br />74,000
<br />100,000
<br />100,000
<br />100,000
<br />EXPENSE
<br />7
<br />57,000
<br />62,000
<br />62,000
<br />62,000
<br />TOTAL
<br />131,000
<br />162,000
<br />162,000
<br />162,000
<br />TOWN ACCOUNTANT
<br />SALARY/WAGE
<br />8
<br />189,806
<br />194,407
<br />194,407
<br />194,407
<br />EXPENSE
<br />9
<br />900
<br />1,000
<br />1,000
<br />1,000
<br />TOTAL
<br />190,706
<br />195,407
<br />195,407
<br />195,407
<br />ASSESSORS
<br />SALARY -APPOINTED
<br />10
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />11
<br />205,458
<br />212,918
<br />212,918
<br />212,918
<br />EXPENSE
<br />12
<br />5,100
<br />5,200
<br />5,200
<br />5,100
<br />TOTAL
<br />213,558
<br />221,118
<br />221,118
<br />221,018
<br />TREASURER/TAX
<br />COLLECTOR
<br />SALARY/WAGE
<br />13
<br />98,126
<br />178,331
<br />178,331
<br />178,331
<br />EXPENSE
<br />14
<br />147,100
<br />57,500
<br />57,500
<br />57,500
<br />DEBT SERVICE
<br />15
<br />3,270
<br />3,270
<br />3,270
<br />3,270
<br />FORECLOSURE
<br />16
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />TOTAL
<br />258,496
<br />249,101
<br />249,101
<br />249,101
<br />HUMAN RESOURCES
<br />SALARY/WAGE
<br />17
<br />265,562
<br />247,219
<br />247,219
<br />247,219
<br />EXPENSE
<br />18
<br />42,270
<br />45,670
<br />45,670
<br />45,670
<br />2
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