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IFY 2010 FY 2010
<br /> FY 2009 FY 21010 FINANCE COMM TOWN MIG,
<br /> DEPARTMENT DEPU[ CET [ EP'T REQUEST RECOMMEND RECOMMEND
<br /> D.P.W.
<br /> SALARY/WAGE 53 9421415 1,755,505 1,755,505 17551606
<br /> EXPENSE 54 425,900 404,697 404,597 404,697
<br /> BUFLDINGS & GROUNDS 55 230,250 1,301,544 113017544 11301,544
<br /> TOTAL 11,598,565 39461,847 31461,847 314611,847
<br /> SNOW & IC
<br /> EXPENSE 55 116,570 116,570 116,570 1161570
<br /> TOTAL 116,570 116,570 115,570 1159570
<br /> STREET LIGHTING
<br /> EXPENSE 57 44,517 40,000 40,1000 40,000
<br /> TOTAL 445517 403000 401000 4105000
<br /> HEALTH
<br /> SALARY-APPOINTED 58 31000 31000 39000 31000
<br /> SALARY/WAGE 59 1791470 1803554 180,554 1801554
<br /> EXPENSE 50 25,050 21,700 211700 211700
<br /> TOTAL 207,520 205,254 205,254 2051,254
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 51 58,279 52,530 52,1630 52,530
<br /> EXPENSE 52 55,995 52,659 5276,59 521659
<br /> TOTAL 114,274 105,289 1105,289 1 1051,289
<br /> TRANSFER STATION
<br /> EXPENSE 53 955,426 874,813 874,813 874,813
<br /> TOTAL 955,426 874,813 874,818 8749813
<br /> SEWER COMMISSION
<br /> EXPENSE 54 120 119 115 115
<br /> TOTAL 120 119 115 115
<br /> CEMETERY
<br /> SALARY/WAGE 55 - - _ -
<br /> EXPENSE 55 20,000 127000 12 1000 1121000
<br /> TOTAL 205000 123000 1121000 125,000
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 57 184,391 1869445 1851,445 186,445
<br /> EXPENSE 58 399250 34,952 3431952 345962
<br /> TOTAL 223,641 221,407 221,407 2211,407
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