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DESCRIPTION
<br />TOTAL
<br />INFORMATION
<br />TECHNOLOGY
<br />FY 2013 FY 2014 FY 2014 FY 2014
<br />DEPT DEPT FINCOM TOWN MGR
<br />BUDGET REQUEST Recommendation Recommendation
<br />307,832 1 292,8891 292,8891 292,889
<br />SALARY/WAGE
<br />19
<br />203,511
<br />211,184
<br />211,184
<br />211,1841
<br />EXPENSE
<br />20
<br />185,571
<br />182,310
<br />182,310
<br />182,3101
<br />PC REPLACEMENT
<br />21
<br />16,500
<br />16,500
<br />16,500
<br />16,500
<br />TOTAL
<br />85,050
<br />405,582
<br />409,994
<br />409,994
<br />409,994
<br />TOWN CLERK
<br />89,946
<br />89,850
<br />89,850
<br />SALARY -ELECTED
<br />22
<br />62,416
<br />62,416
<br />62,416
<br />62,416
<br />SALARY/WAGE
<br />23
<br />72,592
<br />73,395
<br />72,895
<br />72,895
<br />EXPENSE
<br />24
<br />7,900
<br />8,500
<br />8,400
<br />8,400
<br />TOTAL
<br />142,908
<br />144,311
<br />143,711
<br />143,711
<br />ELECTIONS &
<br />1
<br />REGISTRATIONS
<br />SALARY/WAGE
<br />25
<br />47,221
<br />45,116
<br />45,116
<br />45,1161
<br />EXPENSE
<br />26
<br />10,700
<br />15,550
<br />13,250
<br />13,250
<br />TOTAL
<br />57,921
<br />60,666
<br />58,366
<br />58,366
<br />CONSERVATION
<br />SALARY/WAGE
<br />27
<br />112,185
<br />112,910
<br />112,810
<br />112,8101
<br />EXPENSE
<br />28
<br />1,325
<br />1,345
<br />1,280
<br />1,280
<br />HERRING EXPENSE
<br />29
<br />500
<br />500
<br />500
<br />500
<br />TOTAL
<br />114,010
<br />114,755
<br />114,590
<br />114,590
<br />PLANNING BOARD
<br />EXPENSE 1 30 1 7,4141
<br />7,562 1
<br />7,4141
<br />7,414
<br />TOTAL 7,414
<br />7,562
<br />7,414
<br />7,414
<br />PLANNING
<br />DEPARTMENT
<br />SALARY/WAGE 31 84,716
<br />85,050
<br />85,050
<br />85,050
<br />EXPENSE 32 4,800
<br />4,896
<br />4,800
<br />4,800
<br />TOTAL 89,516
<br />89,946
<br />89,850
<br />89,850
<br />TOWN HALL
<br />EXPENSE 1 33 1 249,500 1 259,500 1 259,500 1 259,500
<br />3
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