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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 40 389,311 373,387 373,387 373,387
<br /> TOTAL 3,129,886 3,101,544 3,091,399 3,091,399
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 41 251,939 301,015 268,822 268,822
<br /> EXPENSE 42 10,900 10,070 10,070 10,070
<br /> TOTAL 262,839 311,085 278,892 278,892
<br /> TREE WARDEN
<br /> SALARY/WAGE 43 1,350 1,350 1,350 1,350
<br /> EXPENSE 44 1,350 1,350 1,080 1,080
<br /> TOTAL 2,700 2,700 2,430 2,430
<br /> HARBORMASTER
<br /> SALARY/WAGE 45 83,400 -
<br /> EXPENSE 46 9,675 - -
<br /> TOTAL 93,075
<br /> HERRING WARDEN
<br /> SALARY/WAGE 47 -
<br /> EXPENSE 48 1,000 - -
<br /> TOTAL L 1,000
<br /> SHELLFISH
<br /> SALARY/WAGE 49 62,661 - -
<br /> EXPENSE 50 8,800 - -
<br /> PROPAGATION 51 14,000 - -
<br /> TOTAL 85,461
<br /> j SCHOOL
<br /> BUDGET 52 20,517,652 18,723,652 18,723,652 18,723,652
<br /> TOTAL 20,517,652 18,723,652 18,723,652 18,723,652
<br /> D.P.W.
<br /> SALARYIWAGE 53 942,415 1,755,606 1,755,606 1,755,606
<br /> EXPENSE 54 425,900 404,697 404,697 404,697
<br /> BUILDINGS&GROUNDS 55 230,250 1,301,544 1,301,544 1,301,544
<br /> TOTAL 1,598,565 3,461,847 3,461,847 3,461,847
<br /> SNOW& ICE
<br /> EXPENSE 56 116,570 116,570 116,570 116,570
<br /> TOTAL 116,570 116,570 116,570 116,570
<br /> STREET LIGHTING
<br /> EXPENSE 57 44,517 40,000 40,000 40,000
<br /> 64
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