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*DRAFT 2 MAY 2020 TOWN MEETING WARRANT*NT* age 10
<br /> DEPARTMENT1 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCETOWN
<br /> BUDGET REQUEST COMMITTEE, MANAGER
<br /> RECOMMENDRECOMMEND
<br /> I (EFFECTIVE Y INCL IN INFORMATION TECHNOLOGY)
<br /> SALARY/WAGE 22 71E45
<br /> EXPENSE 23 1 ,54 .
<br /> TOTAL 87,185
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 85,770 89,7309,73 8,91730
<br /> SALARY/WAGE 25 ,641 73,650 73,650 731650,
<br /> 'TOTAL 184p 1,72,5557 , 172,
<br /> ELECTIONS REGISTRATIONS
<br /> SALARY/'SAGE 27 51,077 601 5% 48 591648
<br /> EXPENSE 28 15,050 23,000 23,01 231 !
<br /> TOTAL 66J27 831098 82164814
<br /> CONSERVATION
<br /> SALARY/WAG E 29 209,944 2121603 21 1601 212)603
<br /> EXPENSE 3 41930 51336 1336 51336
<br /> HERRING EXPENSE 31 500 500 500 5�00
<br /> TOTAL 215,374 218,439 218,439 218,439
<br /> NATURAL RESOURCES
<br /> SALARY/WAGE 32 430,611 475,675 450,675 4501,675
<br /> 675
<br /> EXPENSE 33 99,500 1321840 *HELD* 1321840,
<br /> PROPAGATION 34 162,000 162,000, 162,000 162,000
<br /> JOTAL ,111 77 , 1 `HELD* 745,515
<br /> PLANNING
<br /> ^� ^gip �I *�
<br /> EXPENSE 35 7,765 65 81265 81265 ,G 5
<br /> TOTAL 7,75 81265 %265 , 65
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 36 128,275 13217 5 132170.5 1321705
<br /> EXPENSE 37 4175 4125 41250 4125
<br /> TOTAL 1331025 136,955 136#955 136,95
<br /> TOWN HALL
<br /> EXPENSE 38 274,000282,000 282,000 8 , Ct
<br /> TOTAL 274,00 2100,0282,0001 282,000
<br /> POLICE
<br /> SALARY/WAGE 39 31952,43 41 22,174 41022,174 41022,174
<br /> EXPENSE 40 3171681 317,681 317,681 317,681
<br /> DISPATCHERS
<br /> SALARY/WAGE 41 492,525 494,905 4 4,9 5 4941905
<br /> TOTAL 4.762.644 4.834.760 . 4 7 4.834.760
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