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FY 2010 FY 2010
<br /> FY 2009 FY 2010 FINANCE COMM TOWN MGR
<br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> EXPENSE 20 132,694 131,674 131,674 131,674
<br /> TOTAL 326,378 337,014 337,014 337,014
<br /> TOWN CLERK
<br /> SALARY-ELECTED 21 57,827 61,500 60,011 60,011
<br /> SALARYIWAGE 22 65,396 66,898 66,898 66,898
<br /> EXPENSE 23 8,900 6,700 6,700 6,700
<br /> TOTAL 132,123 135,098 1 133,609 1 133,609
<br /> ELECTIONS& REGISTRATIONS
<br /> SALARYIWAGE 24 45,184 43,915 43,915 43,915
<br /> EXPENSE 25 12,000 7,250 7,250 7,250
<br /> TOTAL 57,184 51,165 51,165 1 51,165
<br /> CONSERVATION
<br /> SALARY/WAGE 26 143,733 149,461 149,461 149,461
<br /> EXPENSE 27 3,810 3,810 3,010 3,010
<br /> HERRING EXPENSE 1 28 1 1,000 1 900 1 900
<br /> TOTAL 147,543 154,271 153,371 153,371
<br /> PLANNING BOARD
<br /> EXPENSE 29 8,125 8,044 7,565 7,565
<br /> TOTAL 8,125 8,044 7,565 7,565
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 30 120,408 119,685 106,577 106,577
<br /> EXPENSE 31 6,200 5,650 4,800 4,800
<br /> TOTAL 126,608 125,335 111,377 111,377
<br /> BOARD OF APPEALS
<br /> SALARY/WAGE 32 40,531 - - -
<br /> EXPENSE 33 260 - - -
<br /> TOTAL 40,791
<br /> TOWN HALL -
<br /> EXPENSE 34 215,400 225,350 1 215,350 215,350
<br /> TOTAL 215,400 225,350 215,350 215,350
<br /> POLICE
<br /> SALARY/WAGE 35 3,049,472 3,239,572 3,228,166 3,228,166
<br /> EXPENSE 36 300,131 326,326 314,381 314,381
<br /> DISPATCHERS SALARY/WAGE 37 381,049 406,104 402,538 402,538
<br /> SHELLFISH PROPOGATION 38 18,000 18,000 18,000
<br /> TOTAL 3,730,652 3,990,002 3,963,085 3,963,085
<br /> FIRE
<br /> SALARY/WAGE 39 2,740,575 1 2,728,157 2,718,012 2,718,012
<br /> 63
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