|
*DRAFT MAY 2020 TOWN MEETING WARRANT* Page 9
<br /> DEPARTMENT Y 2020 FY 2021 FY 1
<br /> DEPARTMENT DEPT T FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> MODERATOR
<br /> SALARY 1 200 200 200 200
<br /> TOTAL
<br /> SELECTMEN
<br /> SALARY-ELECTED 2 15,500 15,500 15,500 151
<br /> SALARY/''I AG E 3 378,859 388,935 388,93.E 388,935
<br /> LEG/ENG/CONSU�LTING 5_ 385100,0 3851000 3851000 385,0100
<br /> TOTAL, 817,8597,
<br /> FINANCE COMMITTEE
<br /> EXPENSE 7 671 67,000 67,000 671
<br /> TOTAL 107?527 167,000 1 7, I 16710010
<br /> TOWN ACCOUNTANT
<br /> SALARY/WAG E 8 277,213 2821200 282,200 2821200
<br /> .m
<br /> EXPENSE 91 2179 2179 21790 179
<br /> TOTAL, , R4,9 t 284,990 4,9 ,
<br /> ASSESSORS
<br /> SALARY-APPOINTED 10 31000 31 31000 31000
<br /> SALARY/'' VALE 11 284,179 291,291 291,291 29,11291
<br /> EXPENSE 12 61800, 6,1400 61461400
<br /> TREASURER/TAX CO
<br /> SALARY/WAG E 13 243,903 247111 247,110, 247,11
<br /> EXPENSE 14 4 ,9 47,100 471 100 4711
<br /> ET SERVICE 15 2,500 215 215 21
<br /> FORECLOSURE 116 121 12,000 12,000 12,000
<br /> TOTAL 307,303 308,710308.310 30%71
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 330,621 344,399 3441399 344,399
<br /> EXPENSE 18 94,869 113,519 113,9191 113,519
<br /> TOTAL 425,490 457,918 4571918 457,918
<br /> INFORMATION TECHNOLOGY
<br /> SALARY/"SAGE 19 269,06.E 35,11152 35111152 3511152
<br /> EXPENSE 20 277,077 3141328 314132 314,32
<br /> EQUIPMENT REPLACEMENT 21 27,000 27,000 271000 271
<br /> TOTAL 5731140 692148,0 692,480 692,4R
<br />
|