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*DRAFT I MAY 2020 TOWN MEETING WARRANT* Page <br /> DEPARTMENT FY 202,0 FY 2021 FY 2021 FY 2021 <br /> DEPARTMENTTFINANCE <br /> BUDGET REQUEST COMMITTEE MANAGER <br /> RECOMMEND RECOMMEND <br /> IS(EFFECTIVE FY21 IN,CL IN INFORMATIONTECHNOLOGY) <br /> SALARY/WAGE 22 76,645 <br /> EXPENSE 23 10,540 <br /> TOTAL <br /> TOWN CLERK <br /> SALARY-ELECTED .4 8,51770 8917309173 <br /> SALARY/WAGE 25 891641 731650 73,65 <br /> EXPENSE 26 91175 91175 91175 <br /> TOTAL <br /> ELECTIONSI TI <br /> SALARY/WAGE <br /> CONSERVATION <br /> .......:...... . <br /> SALARY/WAGE 29 209,944 2121603 212,603 <br /> EXPENSE 30 4193 133 ,33 <br /> HERRING EXPENSE 500 500 50 <br /> TOTAL 215,374 218,4319 218,439 <br /> NATURAL RESOURCES <br /> SALARY/WAGE 32 430,611 475,675 450,675 <br /> EXPENSE 33 99,500 132,840 132,840 <br /> PRt P"AGATI N 34 1 2100 1621 1621000 <br /> TOTAL' 77015115 745�515 <br /> PLANNING <br /> EXPENSE 35 7,765 8,26,15 81265 <br /> TOTAL. 71 8y2:6:5:] %265 <br /> PLANNING T <br /> SALARY/' " A E ' 36 128,275 132,705 132,705 <br /> EXPENSE 37 41750 4125 4125 <br /> TOTAL 133,025 1361955 <br /> . TOWN HALL <br /> TOTAL 274,000 282,000 ?000 <br /> POLICE <br /> SALARY/WAGE 39 31952,43 4X21174 41 2,174 <br /> EXPENSE 40 317,681 3171681 3171681 <br /> DISPATCHERS SALARY/WAGE 41 492,525 4941905 4941905, <br /> I T T L 4,762,644 41834,760 4?834,760 <br />