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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 /> TOTAL 44,517 40,000 1 40,000 1 40,000
<br /> HEALTH
<br /> SALARY-APPOINTED 58 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 59 179,470 180,554 180,554 180,554
<br /> EXPENSE 60 25,050 21,700 21,700 21,700
<br /> TOTAL 207,520 205,254 205,254 205,254
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 61 58,279 52,630 52,630 52,630
<br /> EXPENSE 62 55,995 52,659 52,659 52,659
<br /> TOTAL 114,274 105,289 105,289 105,289
<br /> TRANSFER STATION
<br /> EXPENSE 63 955,426 874,813 874,813 874,813
<br /> TOTAL 955,426 874,813 874,813 874,813
<br /> SEWER COMMISSION
<br /> EXPENSE 64 120 119 115 115
<br /> TOTAL 120 119 115 115
<br /> CEMETERY
<br /> SALARY/WAGE 65 - - - -
<br /> EXPENSE 66 20,000 12,000 12,000 12,000
<br /> TOTAL 20,000 12,000 12,000 12,000
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 67 184,391 186,445 186,445 186,445
<br /> EXPENSE 68 39,250 34,962 34,962 34,962
<br /> TOTAL 223,641 221,407 221,407 221,407
<br /> VETERANS
<br /> MEMBERSHIP 69 23,759 25,091 25,091 25,091
<br /> EXPENSE 70 50,000 25,000 25,000 25,000
<br /> TOTAL 73,759 50,091 50,091 50,091
<br /> LIBRARY
<br /> SALARY/WAGE 71 227,196 237,259 237,259 237,259
<br /> EXPENSE 72 93,971 91,611 91,611 91,611
<br /> TOTAL 321,167 328,870 328,870 328,870
<br /> LEISURE SERVICES
<br /> SALARY/WAGE 73 279,002 281,533 281,533 281,533
<br /> EXPENSE 74 24,950 18,925 18,925 18,925
<br /> TOTAL 303,952 300,458 300,458 300,458
<br /> HISTORICAL
<br /> ---.SALARY AGE 75 5,209 5,209 4,500 4,500
<br /> 65
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