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FY 2013 FY 2013 FY 2013
<br /> FY 2012 DEPT FINCOM TOWN MGR
<br /> DEPT REQUES RECOMMEN RECOMMEN
<br /> DESCRIPTION BUDGET T D D
<br /> INFORMATION
<br /> TECHNOLOGY
<br /> SALARY/WAGE 19 159,033 185,571 185,571 185,571
<br /> EXPENSE 20 214,387 200,858 200,858 200,858
<br /> PC REPLACEMENT 21 - 1 16,500 1 16,500 1 16,500
<br /> TOTAL 373,420 402,929 402,929 402,929
<br /> TOWN CLERK
<br /> SALARY-ELECTED 22 61,798 62,416 62,416 62,416
<br /> SALARY/WAGE 23 66,794 69,953 69,953 69,953
<br /> EXPENSE 24 7,000 8,600 7,900 7,900
<br /> TOTAL 135,592 140,969 140,269 140,269
<br /> ELECTIONS &
<br /> REGISTRATIONS
<br /> SALARY/WAGE 25 46,407 46,439 46,439 46,439
<br /> EXPENSE 26 10,700 11,200 10,700 10,700
<br /> TOTAL 57,107 57,639 57,139 57,139
<br /> CONSERVATION
<br /> SALARY/WAGE 27 108,094 108,946 108,946 108,946
<br /> EXPENSE 28 1,325 1,325 1,325 1,325
<br /> HERRING EXPENSE 29 900 900 500 500
<br /> TOTAL 110,319 111,171 110,771 110,771
<br /> PLANNING BOARD
<br /> EXPENSE 30 7,414 7,414 7,414 7,414
<br /> TOTAL 7,414 7,414 7,414 7,414
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 31 83,389 83,389 83,389 83,389
<br /> EXPENSE 32 4,800 4,800 4,800 4,800
<br /> TOTAL 88,189 88,189 88,189 88,189
<br /> TOWN HALL
<br /> EXPENSE 33 239,760 249,500 249,500 249,500
<br /> TOTAL 239,760 249,500 249,500 249,500
<br /> 4
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