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FY 2012 FY 2012
<br /> DEPARTMENT FY 2011 FY 2012 FINANCE COMM TOWN MGR
<br /> DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> HUMAN RESOURCES
<br /> SALARY/WAG E 17 244A62 25003 25003 25003
<br /> EXPENSE 18 37A11 37,270 37,270 37,270
<br /> TOTAL 281,873 288,153 288,153 288,153
<br /> INFORMATION TECHNOLOGY
<br /> SALARY/WAG E 19 210,795 214387 214387 214387
<br /> EXPENSE 20 131,612 159,033 159,033 159,033
<br /> TOTAL 342,487 373,428 373,428 373,428
<br /> TOWN CLERK
<br /> SALARY-ELECTED 21 60,011 61,798 61,798 61,798
<br /> SALARY/WAG E 22 66370 66,794 66,794 66,794
<br /> EXPENSE 23 6,700 7,000 7,000 7,000
<br /> TOTAL 133,881 135,592 135,592 135,592
<br /> ELECTIONS®ISTRATIONS
<br /> SALARY/WAG E 24 44,968 46A07 46A07 46A07
<br /> EXPENSE 25 M200 M700 10,700 M700
<br /> TOTAL 55,168 57,187 57,187 57,187
<br /> CONSERVATION
<br /> SALARY/WAG E 26 105,080 108,094 108,094 108,094
<br /> EXPENSE 27 3,010 3,010 3,010 3,010
<br /> HERRING EXPENSE 28 900 900 900 900
<br /> TOTAL 188,998 112,004 112,B04 112,B04
<br /> PLANNING BOARD
<br /> EXPENSE 29 7A14 7A14 7A14 7A14
<br /> TOTAL 7,414 7,414 7,414 7,414
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAG E 30 106389 107,036 83389 83389
<br /> EXPENSE 31 400 400 400 400
<br /> TOTAL 111?189 111,836 88,189 88,189
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