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N RAI],'T-83 MAY 2019 SPf,Cl/" L &ANNUAL TOWN WARR/lN I'age 1.5
<br /> DEPARTMENT FY 2019 FY 2020 FY 2020 FY 2020
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> STREET LIGHTING
<br /> EXPENSE 52 28,000 28,000 281000
<br /> TOTAL 28,000 28,000 28,000
<br /> TRANSFER STATION
<br /> EXPENSE 53 859,685 946,231 896,231
<br /> TOTAL 859,685 946,231 896,231
<br /> SEWER COMMISSION
<br /> EXPENSE 54 35,200 35,200 101200
<br /> TOTAL 35,200 35,200 10,200
<br /> CEMETERY
<br /> EXPENSE 55 15,000 15,000 151000
<br /> TOTAL 15,000 15,000 15,000
<br /> HEALTH
<br /> SALARY-APPOINTED 56 3,000 3,000 3,000
<br /> SALARY/WAGE 57 238,842 251,934 251,934
<br /> EXPENSE 58 23,590 23,590 23,590
<br /> TOTAL 265,432 278,524 278,524
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 59 246,366 244,994 244,994
<br /> EXPENSE 60 37,492 44,703 44,703
<br /> TOTAL 283,858 289,697 289,697
<br /> VETERANS
<br /> EXPENSE 61 1051000 105,000 105,000
<br /> MEMBERSHIP 62 35,500 40,000 40,000
<br /> TOTAL 140,500 145,000 145,000
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 63 72,066 76,593 76,343
<br /> EXPENSE 64 51,910 51,910 51,910
<br /> TOTAL 123,976 128,503 128,253
<br /> LIBRARY
<br /> SALARY/WAGE 65 1 478,759 501,560 501,560
<br /> EXPENSE 66 189,073 191,105 191,105
<br /> TOTAL 667,832 692,665 692,665
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