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IFY 2010 FY 2010
<br /> FY 2009 FY 21010 FINANCE COMM TOWN I I ,
<br /> DEPARTMENT DEPT' BUDGET DEFT REQUEST RECOMMEND RECOMMEND
<br /> MODERATOR
<br /> SALARY 1 200 200 200 200
<br /> TOTAL 200 200 200 200
<br /> SELECTMEN
<br /> SALARY-ELECTED 2 10,000 10,000 10y000 10,000
<br /> SALARY/WAG E 3 3267861 340,383 340,383 340,383
<br /> EXPENSE 4 36,750 259200 25,200 2512,00
<br /> LEG/ENG/CONSULTING 5 285,500 2823000 282,1000 2821000
<br /> TOTAL 659,111 657,583 657,583 1 657,583
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND 8 75,000 100,000 100,000 100,000
<br /> EXPENSE 7 53,000 53,000 53,000 53,000
<br /> TOTAL 1285000 153,000 153,000 1535000
<br /> TOWN ACCOUNTANT
<br /> SALARY/WAGE 8 159,172 1727 070 172,070 172,070
<br /> EXPENSE 9 21500 17400 1,400 13400
<br /> TOTAL 161,672 173,470 1 1173,4170 1 1731,470
<br /> ASSESSORS
<br /> SALARY-APPOINTED 10 31500 37500 37500 31600
<br /> SALARY/WAGE 11 2247361 2167413 2151413 218,418
<br /> EXPENSE 12 79350 61300 59800 61300
<br /> TOTAL 2351311 226,313 226,313 1 226,313
<br /> TREASURER/TAX COLLECTOR
<br /> SALARY/WAGE 13 248,887 1113880 1111,880 111,880
<br /> EXPENSE 14 41,900 1511700 1511700 151,700
<br /> DEBT SERVICE 15 171500 47000 4,000 41000
<br /> FORECLOSURE 15 20,000 18,100 18,100 18,100
<br /> TOTAL 328,287 2851880 285,580 2851,680
<br /> HUMAN RESOURCES
<br /> SALARY/WAG E 17 2041495 257,082 257,082 257,082
<br /> EXPENSE 18 40,345 37,411 37,411 37,411
<br /> TOTAL 2445840 2943493 294,493 1 294,493
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