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*DRAFT 3 MAY 2020 TOWN MEETING WARRANT* Page 11
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> FIRE .;
<br /> SALARY/WAGE 42 31674,979 31727,600 31727,600 31727,600
<br /> EXPENSE 43 500,241 5091851 507,723 507,723
<br /> TOTAL 4,175,220 4,237,451 41235,323 4,235,323
<br /> :BUILDING INSPECTOR
<br /> SALARY/WAG E 44 3161752 3191080 319,080 319,080
<br /> EXPENSE 45 16,594 29,375 291375 29,375
<br /> TOTAL 333,346 348,455 348,455 348,455
<br /> TREE:WARDEN
<br /> EXPENSE 46 425 21000 2,000 21000
<br /> TOTAL 425 2,000 2,000 2,000
<br /> SCHOOL
<br /> BUDGET 47 22,176,919 22,778,314 22/778/314 22,778,314
<br /> .TOTAL 22,pl76,p9l9 22,778,314 221778,314 22,778,314
<br /> SALARY/WAGE 49 216951269 21631,101 21631,101 21631,101
<br /> EXPENSE 50 801,114 963,420 963,420 963,420
<br /> BUILDINGS& GROUNDS 51, 1,253,323 1,2001311 1,200,311 11200,311
<br /> TOTAL 4,749,706 41794,832 4,794,832 4/7940832
<br /> SNOW&ICE
<br /> EXPENSE 52 116,570 1161570 1161570 1161570
<br /> TOTAL. 116,570 116,570 116,570 116,570
<br /> STREET1IGHTING:
<br /> EXPENSE 53 28,000 25,000 25,000 251000
<br /> TOTAL 28,000 25,000 25,000 25,000
<br /> TRANSFER STATION
<br /> EXPENSE 54 955,704 1,047,126 1.,047,126 1,047,126
<br /> TOTAL 955,7O4 11047,126 1,047,126 11047,126
<br /> SEWER COMMISSION
<br /> SALARY 55 - 90,900 90,900 90,900
<br /> EXPENSE 56 10,200 10,200 10,200 10,200
<br /> TOTAL 10,200 101,100 101,100 101,100
<br /> ........CEMETERY
<br /> EXPENSE 57 15,000 15,000 15,000 15,000
<br /> TOTAL 15,000 15,000 15,000 15,000
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