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<br /> Fiscal 1989 Fiscal 1989
<br /> Fiscal 1987 Fiscal 1988 Department Finance Comm.
<br /> Classification Expenditure Appropriated Request Recommended
<br /> Assesors
<br /> 32. Assesors' Salary 10,971 11,410 11,980 11980
<br /> 33. Office Manager 17,078 20,830 20,830 20,830
<br /> 34. Director/Data Collector Salary 40,110 49,484 56,631 56,631
<br /> 35. Clerical Salary 0 3,705 6,447 6,447
<br /> 36. Wages 902 6,471 6,500 6,500
<br /> 37. Expense 42,626 36,000 26,100 26,100
<br /> TOTAL 111,687 127,900 128,488 128,488
<br /> Tax Collector-Treasurer
<br /> 38. Treasurer Salary 28,350 30,000 32,500 32,500
<br /> 39. Clerical Salary 58,788 65,016 68,244 68,244
<br /> 40. Wages 967 1,000 2,000 1,000
<br /> 41. Expense 5,295 5,050 5,700 5,700
<br /> 3 42. Bill Printing & Lock Box 9,514 22,500 25,500 25,500
<br /> 43. Issuance of Debt 0 0 1,500 1,500
<br /> 3
<br /> TOTAL 102,914 123,566 135,444 134,444
<br /> 1 Historical Commission
<br /> 44. Expense 2,453 2,000 2,300 2,300 r ,
<br /> i
<br /> TOTAL 2,453 2,000 2,300 2,300
<br /> 3 Council on Aging
<br /> 45. Director Salary 1,437 17,412 20,094 20,094
<br /> 46. Expense 6,739 7,000 9,000 9,000
<br /> TOTAL 8,176 24,412 29,094 29,094
<br /> 0 Elections & Registrations `
<br /> 0 47. Salary 1,319 1,319 1,375 1,375
<br /> 0 48. Expense 5,302 6,925 3,790 3,790
<br /> 0 49. Clerical Salary 7,243 7,888 8,984 8,984
<br /> 0 50. Census Expense 0 0 7,000 7,000
<br /> 0 TOTAL 13,864 16,132 21,149 21,149
<br /> 0 Town Planner P
<br /> 0
<br /> 51. Salary 30,368 33,491 38,205 38,205
<br /> B 52. Clerical Salary 11,348 15,645 16,391 16,391
<br /> 02,188 1,000 4,000 1,500
<br /> 53. Wages
<br /> 0 54. Expense 4,839 4,500 6,150 5,500
<br /> 0 TOTAL 48,743 54,636 64,746 61,596
<br /> 7 Planning Board
<br /> 55. Consulting Engineer 7,125 12,000 23,000 7,000
<br /> S 56. Expense 146 500 3,000 2,000
<br /> 0 TOTAL 7,271 12,500 26,000 9,000
<br /> 5
<br /> Personnel {
<br /> 20,166
<br /> 57. Clerical Salary 13,802 18,291 20,166
<br /> 0 58. Board Secretary Salary 22,537 27,646 32,626 32,626
<br /> 59. Employee Education
<br /> 1,926 9,200 11,000 11,000
<br /> 60. Expense 6,268 7,550 8,812 8,812
<br /> 44,533 62,687 72,604 72,604
<br /> 3 TOTAL
<br /> 9 Cablevision
<br /> 0 61. Expense 605 795 1,050 1,050
<br /> 2 62. Out-of-State Travel 0 0 1,500 0
<br /> 63. .Board Secretary 0 0 2,000 0
<br /> 0 64. Legal 0 0 20,000 0 a
<br /> 9TOTAL 605 795 24,550 1,050
<br /> 0 Arts Council 0 1,000 1,500 1,500
<br /> 9 65. Expense 0 1,000 1,500 1,500
<br /> TOTAL
<br /> - 43 -
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