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Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated* Request Recommended
<br /> GENERAL GOVERNMENT (continued)
<br /> Central Services
<br /> 8. Advertising 19,401 12,000 20,200 20,200
<br /> 9. Municipal Board Expense 721 3,000 3,000 2,000
<br /> 10. Janitorial Supplies 7,956 9,500 11,000 10,000
<br /> 11. Office Supplies-Postage 29,440 37,600 41,000 41,000
<br /> 12. Surplus Equipment 172 500 500 500
<br /> 13. Emergency Repairs -0- 5,000 10,000 10,000.
<br /> 5,000. from 113
<br /> 14. Legal & Engineering 128,370 155,000 196,900 150,000
<br /> 15. Out of State Travel 256 2,500 2,500 2,000
<br /> 16. Town Report 5,063 4,500 5,000 5,000
<br /> 17. Town Audit 7,400 12,000 12,000 12,000
<br /> 198,779 241,600 302,100 252,700
<br /> Town Museum
<br /> 18. Expense 1,920 3,000 2,205 2,205
<br /> 1,920 3,000 2,205 2,205
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<br /> Executive Secretary
<br /> 19. Salary 34,336 43,285 48,203 48,203
<br /> 20. Expense 3,588 3,700 3,850 3,850 j
<br /> 37,924 46,985 52,053 52,053
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<br /> Town Accountant
<br /> 21. Salary 24,306 26,124 28,554 28,554
<br /> 22. Ass't. Salary 16,218 17,515 19,074 19,074
<br /> 23. Wages -0- 500 2,392 2,392
<br /> 24. Expense 1,364 1,900 1,900 1,900
<br /> 41,888 46,039 51,920 51,920
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<br /> Treasurer/Tax Collector
<br /> 25. Tres. Collector Salary 25,068 28,350 30,000 30,000
<br /> 26. Ass't. & Clerical Salary 52,036 58,424 65,016 65,016
<br /> 27. Wages 66 500 2,000 1,000
<br /> 28. Expense 4,460 4,900 5,050 5,050
<br /> 29. Bill Printing 7,419 12,450 13,000 13,000
<br /> 30. Lock Box -0- 8,500 9,500 9,500
<br /> 89,049 113,124 124,566 123,566
<br /> Town Clerk
<br /> 31. Salary 16,847 17,689 20,000 20,000
<br /> 32. Wages 1,200 1,200 1,200 1,200
<br /> 33. Clerical Salary -0- 5,564 6,084 6,084 i
<br /> 34. Expense 2,789 4,780 5,110 5,000
<br /> 20,836 29,233 32,394 32,284
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<br /> Election & Registration
<br /> 35. Salaries 1,256 1,319 1,319 1,319
<br /> 36. Clerical Salary 6,584 7,263 7,888 7,888
<br /> 37. Wages 2,946 5,150 5,950 5,950
<br /> 10,786 13,732 15,157 15,157
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<br /> Historic Commission
<br /> 38. Expense 2,025 3,130 2,425 2,000
<br /> 2,025 3,130 2,425 2,000 j
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