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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 /> POLICE
<br /> SALARY/WAGE 34 3,158,523 3,137,569 3,137,569 3,137,569
<br /> EXPENSE 35 294,381 294,381 294,381 294,381
<br /> DISPATCHERS
<br /> SALARY/WAGE 36 371,654 374,904 374,904 374,904
<br /> SHELLFISH PROPOGATION 37 1 30,000 20,000 20,000 20,000
<br /> TOTAL 3,854,558 3,826,854 3,826,854 3,826,854
<br /> FIRE
<br /> SALARY/WAGE 38 2,717,626 2,757,449 2,756,233 2,756,233
<br /> EXPENSE 39 391,140 400,517 396,573 396,573
<br /> TOTAL 3,108,766 3,157,966 3,152,806 3,152,806
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 40 252,733 192,018 192,018 192,018
<br /> EXPENSE 41 13,650 49,971 49,580 49,580
<br /> TOTAL 266,383 241,989 241,598 241,598
<br /> TREE WARDEN
<br /> EXPENSE 42 500 425 425 425
<br /> TOTAL 500 425 425 425
<br /> SCHOOL
<br /> BUDGET 43 18,560,434 19,089,326 19,089,326 18,746,039
<br /> TOTAL 18,560,434 19,089,326 18,746,039 18,746,039
<br /> D.P.W.
<br /> SALARY/WAGE 44 1,721,649 1,751,543 1,751,543 1,751,543
<br /> EXPENSE 45 443,105 448,150 448,150 448,150
<br /> BUILDINGS & GROUNDS 46 1,203,000 1,198,000 1,198,000 1,198,000
<br /> TOTAL 3,367,754 3,397,693 3,397,693 3,397,693
<br /> SNOW&ICE
<br /> 5
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