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Department FY 1998 FY 1999 Board of Selectmen Finance Committee
<br /> Dept. Budget Dept. Request Recommendation Recommendation
<br /> Conservation Commission
<br /> Salary & Wage 29 107,975 112,076 112,076 112,076
<br /> Expense 30 6,280 6,110 5,810 5,810
<br /> Total 114,255 118,186 117,886 117,886
<br /> Planning Board
<br /> Expense 31 6,000 10,000 6,000 6,000
<br /> Planning Dept. Salary& Wage 32 116,285 117,715 117,715 117,715
<br /> Expense 33 12,071 13,576 11,159 11,159
<br /> Total 134,356 141,291 134,874 134,874
<br /> Board of Appeals
<br /> Salary & Wage 34 14,144 18,779 14,144 14,144
<br /> Expense 35 1,335 1,010 1,010 1,010
<br /> Total 15,479 19,789 15,154 15,154
<br /> Town Hall
<br /> Expense 36 127,000 176,885 176,885 176,885
<br /> Building & Grounds Expense 37 109,500 116,000 113,500 113,500
<br /> Total 236,500 292,885 290,385 290,385
<br /> Police Department
<br /> Salary & Wage 38 1,407,930 1,598,588 1,564,141 1,564,141
<br /> Expense 40 185,847 179,165 169,297 169,297
<br /> Dispatchers Salary & Wage 39 284,919 278,445 252,172 252,172
<br /> Total 1,878,696 2,056,198 1,985,610 1,985,610
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