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IFY 2010 FY 2010 <br /> FY 2000 FY 21010 FINANCE COMM TOWN I I ,I <br /> DEPARTMENT DEPU[ CET [ EP'T REQUEST RECOMMEND RECOMMEND <br /> POLICE <br /> SALARY/WAGE 35 310491472 31239,572 31 2 ,166 3,2281166 <br /> EXPENSE 35 3009131 326,326 314,381 314,381 <br /> DISPATCHERS SALARY/WAGE 37 381,049 406,104 402,538 402,538 <br /> SHELLFISH IPROPOGATIION 38 18,000 18,1000 18,000 <br /> TOTAL 357305552 359903002 33963,O85 1 3,9835085 <br /> FIRE <br /> SALARY/WAGE 30 217407575 277287157 2,718 012 2,7181012 <br /> EXPENSE 40 3891311 3735 387 3731,387 373,387 <br /> TOTAL 3,129,886 31101 544 31091,399 ,399 <br /> BUILDING INSPECTOR <br /> SALARY/WAGE 41 251,930 301,015 2681,822 2681822 <br /> EXPENSE 42 105900 10,070 10,070 10,070 <br /> TOTAL 262,830 1 3111085 278,892 278,892 <br /> TREE WARDEN <br /> SALARY/WAGE 43 11350 11350 11350 11350 <br /> EXPENSE 44 11350 17350 11080 11080 <br /> TOTAL 1 21700 2,1700 1 21430 1 21,430 <br /> HARBORMASTER <br /> SALARY/ WAGE 45 83,400 - - - <br /> EXPENSIE 45 97575 - - - <br /> TOTAL 935075 <br /> HERRING WARDEN <br /> SALARY/WAGE 47 - - <br /> EXPENSE 48 15000 - - <br /> TOTAL 11000 . . <br /> SHELLFISH <br /> SALARY/WAGE 40 625551 - - <br /> EXPENSE 50 81800 - - - <br /> PROPAGATION 51 145000 - - <br /> TOTAL 851481 . . . <br /> SCHOOL <br /> BUDGET 52 20,517,552 18,723,552 187723,652 18,723,552 <br /> TOTAL 2055175552 1857233552 18,1723,652 1837233052 <br />