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DEPARTMENT FY 2019 FY 2020 FY 2020 FY 2020
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> PLANNING:BOARD '
<br /> EXPENSE 35 7,765 7,765 7,765 7,765
<br /> TOTAL 7,765 7,765 7,765 7,765
<br /> PLANNING:.DEPARTMENT
<br /> SALARY/WAGE 36 112,355 128,275 128,275 128,275
<br /> EXPENSE 37 5,300 4,750 4,750 4,750
<br /> TOTAL 117,655 133,025 133,025 133,025
<br /> rTQWNFTAI.�.
<br /> EXPENSE 38 264,000 274,000 274,000 274,000
<br /> TOTAL 264,000 274,006 274,000 274,000
<br /> POLICE. ,
<br /> SALARY/WAGE 39 3,725,050 3,955,643 3,952,438 3,952,438
<br /> EXPENSE 40 317,681 317,681 317,681 317,681
<br /> DISPATCHERS 41 478,639 492,525 492,525 492,525
<br /> SALARY/WAGE
<br /> TOTAL 4,521,370 4,765,849 4,762,644 4,762,644
<br /> SALARY/WAGE 42 3,416,595 3,674,979 3,674,979 3,674,979
<br /> EXPENSE 43 476,961 500,241 500,241 500,24.1
<br /> TOTAL 3,893,556 4,175,220 4,175,220 4,175,220
<br /> altJ"AING 1NSPRCTOI
<br /> SALARY/WAGE 44 326,063 316,752 316,752 316,752
<br /> EXPENSE 45 17,325 16,594 16,594 16,594
<br /> TOTAL 343,388 333,346 333,346 333,346
<br /> TREE WARDEN :.. .,
<br /> EXPENSE 46 425 425 425 425
<br /> TOTAL 425 425425 425
<br /> ,SCHOOL,n
<br /> BUDGET 47 21,381,532 22,176,919 22,176,919 22,176,919
<br /> TOTAL 21,381,532 22,176,919 22,176,919 22,176,919
<br /> 5
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