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jjRAFT I MAY 2020 TOWN MEETING A T Page <br /> BUDGETDEPARTMENT DEPARTMENT FI-NANCE TOWN <br /> E COMMITTEE MANAGER <br /> RECOMMENDRECOMMEND <br /> MODERATOR <br /> SALARY 1 200 200 200 <br /> TOTAL <br /> SELECTMEN <br /> SALARY-ELECTED 2 15,500 1515 - 1,5,E <br /> SALARY/WAGE 3 378j859 388,935 388,935 <br /> EXPENSE 4 38,500 381500 - 38,500 <br /> LEG/ENG/CONSULTING 51 385,000 385,000 3851000, <br /> 935 <br /> FINANCE COMMITTEE <br /> RESERVE FUND 6 40,527 100,000 100/000 <br /> TOTAL 107,527 , <br /> T <br /> SALARY/WAGE 8 2771213 2821200 282,200 <br /> EXPENSE <br /> TOTAL 280,003 284?990 284,990 <br /> ASSESSORS <br /> SALARY-APPOINTED 10 31 3100 31 <br /> TOTAL 2,93,979 + , "' 300,691 <br /> T COLLECTOR <br /> SALARY/WAGE 13 <br /> EXPENSE 14 48,1900 47,100 471100 <br /> DEBT SERVICE 15 215 215 215 <br /> FORECLOSURE 16 12,000 1210 . 121000 <br /> TOTAL, 307,303 308,710 ,71 <br /> RESOURCESHUMAN <br /> SALARY/WAGE 17 330,621 344,399 3441399 <br /> EXPENSE 18 94,869 1131519 113,51 <br /> TOTAL425,490 457?918 457,918, <br /> INFORMATION L "'° <br /> SALARY/WAGE 19 2691063, 3511152 3S11152 <br /> EXPENSE 2 27710,77 3141328 3141328 <br /> EQUIPMENT REPLACEMENT 21 271000 271000 27'1000 <br /> TOTAL1 <br />