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*DRAFTI MAY 2020, MEETING WARRANT* Page 10 <br /> 1 FY 2021 <br /> DEPARTMENT DEPARTMENT FINANCE TOWN <br /> BUDGET REQUEST COMMITTEE MANAGER <br /> RECOMMENDRECOMMEND <br /> HEALTH, <br /> SALARY—APPOINTED 58 310 31000 31 <br /> SALARY/WAGE 59 312,969 301,,931 3 1,23 <br /> EXPENSE 4112 41,290 41,29 <br /> TOTAL,AL, 7125 4 , 345,529 <br /> COUNCIL ON AGING <br /> SALARY/WAGE 61 244,994 24213 242130+ � <br /> EXPENSE 2 4417 �3 441095 441095 <br /> TOTAL 28916,97 286,401 � 6,40 , <br /> VETERANS <br /> EXPENSE 63 1051000 110,0 110,000 <br /> MEMBERSHIP 64 41 45,000 45,000 <br /> TOTAL, 4 ? 1 ?0t <br /> HUMAN SERVICES <br /> SALARY/WAGE 65 761343 .77,569 77,569 <br /> TOTAL 128.*253 1 , 7 1 147 <br /> LIBRARY <br /> EXPENSE 68 1911105 192,018 1921018 <br /> RECREATION <br /> SALARY/WAGE 69 296141—Q 283,377 2 3,3 77 <br /> EXPENSE 70 32,1075 32,12.E 321125 <br /> TOTAL , 4 1 ,502 315,502 <br /> HISTORICAL <br /> TEMP WAGE 71 91000 919"000 <br /> EXPENSE 72 6;830 6,830 6183 <br /> TOTAL 15,830 15,830 <br /> CULTURAL IL <br /> EXPENSE 73 <br /> TOTAL 90 90 .. 90 <br /> .n <br />