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*DRAFT 3 MAY 2020 TOWN MEETING WARRANT* Page 10
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> - DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> GIS(EFFECTIVE:FY21 INCL IN INFORMATION TECHNOLOGY
<br /> SALARY/WAGE 22 76,645 -
<br /> EXPENSE 23 10,540 - ..
<br /> .TOTAL 87,185 - - -
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 85,770 8%730 89,730 891730
<br /> SALARY/WAG E 25 89,641 73,650 73,650 73,650
<br /> EXPENSE 26 91175 91175 91175 91175
<br /> TOTAL 184,586 172,555 172,555 172,555
<br /> ELECTIONS®ISTRATIONS
<br /> SALARY/WAGE 27 51,077 60,098 59,648 591648
<br /> EXPENSE 28 15,050 23,000 23,000 23,000
<br /> TOTAL 66,127 83,098 82,648 82,648
<br /> ..CONSERVATION , .... ..
<br /> SALARY/WAGE 29 209,944 2121603 212,603 212,603
<br /> EXPENSE 30 4,930 51336 51336 51336
<br /> HERRING EXPENSE 31 500 500 500 500
<br /> TOTAL% 215,374 2181439 218,439 218,439
<br /> NATURAL RESOURCES
<br /> SALARY/WAGE 32 430,611 4751675 450,675 450,675
<br /> EXPENSE 33 99,500 1321840 *HELD* 132,840
<br /> PROPAGATION 34 162,000 1621000 162,000 162,000
<br /> .........TOTAL. 692,111 7701515 *HELD* 7451515
<br /> PLANNING BOARD
<br /> EXPENSE 35 71765 8,265 81265 81265
<br /> TOTAL 71765 8,265 8,265 81265
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 36 1281275 1321705 1321705 1321705
<br /> EXPENSE 37 41750 41250 4,250 4,250
<br /> TOTAL 133,025 136,955 136,955 136,955
<br /> TOWN HALL
<br /> EXPENSE 38 2741000 2821000 282,000 282,000
<br /> TOTAL 274,000 282,040 28z,000 282,000
<br /> POLICE
<br /> SALARY/WAGE 39 3,952,438 4/022/174 41022,174 41022,174
<br /> EXPENSE 40 3171681 3171681 317,681 317,681
<br /> DISPATCHERS
<br /> SALARY/WAGE 41 4921525 4941905 494,905 4941905
<br /> TOTAL .. 41762,644 4,834,760 41834,760 4,8341760
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