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2 MAY 2020 TOWN MEETING WARRANT* Page 12
<br /> DEPARTMENT PY 2020 P' '2021 FY 2021 2021
<br /> IDEPARTMENT DEPARTMENT FINANCE' TOWN
<br /> BUDGET REQUEST COMM ITTEEMANAGER
<br /> RECOMMENDE END
<br /> HEALTH
<br /> SALARY-APPOINTED 58 31000 31000 31000 31000
<br /> SALARY/WAGE 59 312,969 301,931 3011239 301,239
<br /> EXPENSE 60 41,290 41129 41,290 41,290
<br /> TOTAL 7, 4 , 4 , 45,529
<br /> COUNCILI
<br /> SALARY/WAG E 61 244,994 24213016 242,3 16 242130
<br /> EXPENSE 62 1 44,703 1 4410,915 44,095 44)095
<br /> TOTAL 289,697 286y401 ,41 286,401.
<br /> VETERANS
<br /> EXPENSE 63 1051000 110,000 110,000 1101000
<br /> MEMBERSHIP 4 40,000 4510100 45,000 45,000
<br /> TOTAL 45100 155,fOOO, 155,000 155,?000
<br /> HUMAN E VICES
<br /> SALARY/WAG E 65. 76,343 77,569 77,569 771569
<br /> EXPENSE 66 51191 511910 51,910 51191
<br /> TOTAL 11 12%479 129,479 129,479,
<br /> LIBRARY
<br /> SALARY/WAGE 67 501,560 50,81383 5018,383 5081383
<br /> EXPENSE 68 1911105 192,018 192)018 192,018
<br /> TOTAL 6192,665 700,401 70,01401 70%401
<br /> RECREATION
<br /> EATIO
<br /> SALARY/WAGE 69 2961419 283,377 2830377 283,377
<br /> EXPENSE 70 321075 32012 32,125 321125
<br /> TOTAL 4 4 31%502 3151502315,502
<br /> HISTORICAL
<br /> TEMP WAGE 71 91000 90000 91000
<br /> EXPENSE 72 6183,0 6183 61830 61830
<br /> TOTAL 15,8 1%83 15? 3 15,830
<br /> CU LTU R L CO,UNCI
<br /> EXPENSE 73 90 go go 910
<br /> TOTAL 90 90 90 9
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