FY 2010 FY 2010
<br /> FY 2009 FY 2010 FINANCE COMM TOWN MGR
<br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> MODERATOR
<br /> SALARY 1777 200 200 200
<br /> TOTAL 200 200 200 200
<br /> SELECTMEN
<br /> SALARY-ELECTED 2 10,000 10,000 10,000 10,000
<br /> SALARY/WAGE 3 326,861 340,383 340,383 340,383
<br /> EXPENSE 4 36,750 25,200 25,200 25,200
<br /> LEG/ENG/CONSULTING 1 5 285,509_L_ 282,000 282,000 282,000
<br /> TOTAL 1 659,111 657,583 657,583 657,583
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND 6 75,000 100,000 100,000 100,000
<br /> EXPENSE 7 53,000 53,000 53,000 53,000
<br /> TOTAL 128,000 153,000 153,000 153,000
<br /> TOWN ACCOUNTANT
<br /> SALARY/WAGE 8 159,172 172,070 172,070 172,070
<br /> EXPENSE 9 2,500 1,400 1,400 1,400
<br /> TOTAL 161,672 173,470 173,470 173,470
<br /> ASSESSORS
<br /> SALARY-APPOINTED 10 3,600 3,600 3,600 3,600
<br /> SALARY/WAGE 11 224,361 216,413 216,413 216,413
<br /> EXPENSE 12 7,350 6,300 6,300 6,300
<br /> TOTAL 235,311 226,313 226,313 226,313
<br /> TREASURER/TAX COLLECTOR
<br /> SALARY/WAGE 13 248,887 111,880 111,880 111,880
<br /> EXPENSE 14 41,900 151,700 151,700 151,700
<br /> DEBT SERVICE 15 17,500 4,000 4,000 4,000
<br /> FORECLOSURE 16 20,000 18,100 18,100 18,100
<br /> TOTAL 328,287 285,680 285,680 285,680
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 204,495 257,082 257,082 257,082
<br /> EXPENSE 18 40,345 37,411 37,411 37,411
<br /> TOTAL 244,840 294,493 294,493 294,493
<br /> INFORMATION TECHNOLOGY
<br /> SALARYIWAGE 19 193,684 205,340 205,340 205,340
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