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*DRAFT 3 MAY 2020 TOWN MEETING-WARRANT* Page 12
<br /> DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> HEALTH
<br /> SALARY-APPOINTED 58 31000 3,000 3,000 31000
<br /> SALARY/WAGE 59 312,969 3011931 301,239 3011239
<br /> EXPENSE 60 41,290 41,290 41,290 41,290
<br /> TOTAL 357,259 346,221 345,529 345,529
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 61 244,994 2421306 242,306 242,306
<br /> EXPENSE 62 44,703 441095 44,095 44,095
<br /> TOTAL 289,697 286,401 286,401 286,401
<br /> VETERANS
<br /> EXPENSE 63 105,000 1101000 110,000 110,000
<br /> MEMBERSHIP 64 40,000 451000 45,000 45,000
<br /> TOTAL 145,000 155,000 155,000 15%000
<br /> :HUMAN SERVICES
<br /> SALARY/WAGE 65 76,343 771569 77,569 771569
<br /> EXPENSE 66 51,910 51,910 51,910 51,910
<br /> TOTAL 128,253 129,479 129,479 129,479
<br /> LIBRARY.......
<br /> SALARY/WAGE 67 5011560 508,383 5081383 508,383
<br /> EXPENSE 68 191,105 192,018 192,018 192,018
<br /> TOTAL 692,665 700,401 700,401 700,401
<br /> RECREATION...._':.....:..;::.
<br /> SALARY/WAGE 69 296,419 283,377 2831377 2831377
<br /> EXPENSE 70 321075 32,125 32,125 32,125
<br /> TOTAL 328,494 315,502 315,502 315,502
<br /> HISTORICAL
<br /> TEMP WAGE 71 %000 91000 %000 91000
<br /> EXPENSE 72 6,830 61830 6,830 61830
<br /> TOTAL 15,830 151830 15,830 15,830
<br /> CULTURAL COUNCIL
<br /> EXPENSE 73 90 90 90 90
<br /> TOTAL 90 90 90 90
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