INFORMATION TECHNOLOGY
<br /> SALARY/WAGE 19 161,304 171,653 171,653 171,653
<br /> EXPENSE 20 178,220 206,492 206,492 206,492
<br /> EQUIPMENT REPLACEMENT 21 31,500 26,500 26,500 26,500
<br /> TOTAL 371,024 404,645 404,645 404,645
<br /> GIS
<br /> SALARY/WAGE 22 59,780 63,654 63,654 63,654
<br /> EXPENSE 23 13,095 13,095 13,095 13,095
<br /> TOTAL 72,875 76,749 76,749 76,749
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 68,000 69,559 69,559 69,559
<br /> SALARY/WAGE 25 75,068 71,845 71,845 71,845
<br /> EXPENSE 26 8,300 8,400 8,400 8,400
<br /> TOTAL 151,368 149,804 149,804 149,804
<br /> ELECTIONS & REGISTRATIONS
<br /> SALARY/WAGE 27 41,144 43,700 43,200 43,200
<br /> EXPENSE 28 19,292 14,550 13,200 13,200
<br /> o TOTAL 60,436 58,250 56,400 56,400
<br /> CONSERVATION
<br /> SALARY/WAGE 29 115,006 143,164 141,575 141,575
<br /> EXPENSE 30 1,280 1,500 1,350 1,350
<br /> HERRING EXPENSE 31 500 500 500 500
<br /> TOTAL 116,786 145,164 143425 143,425
<br /> PLANNING BOARD
<br /> EXPENSE 32 7,765 8,965 7,765 7,765
<br /> TOTAL 7,765 8,965 7,765 7,765
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 33 89,829 91,885 91,885 91,885
<br /> EXPENSE 34 4,800 4,885 4,735 4,735
<br /> TOTAL 94,629 96,770 96,620 96,620
<br /> TOWN HALL
<br /> EXPENSE 35 271,500 272,500 272,500 272,500
<br /> TOTAL 271,500 272,500 272,500 272,500
<br />
|