|
FY 2012 FY 2012
<br /> DEPARTMENT FY 2011 FY 2012 FINANCE COMM TOWN MGR
<br /> DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> TOWN HALL
<br /> EXPENSE 32 206500 233,040 233,040 233,040
<br /> TOTAL 206,500 233,040 233,040 233,040
<br /> POLICE
<br /> SALARY/WAGE 33 3,095,876 3,290,890 3J58523 3J58523
<br /> EXPENSE 34 294381 294381 294381 294381
<br /> DISPATCHERS SALARY/WAGE 35 369,743 409A13 371,654 371,654
<br /> SHELLFISH PROPOGATION 36 18,000 30,000 30,000 30,000
<br /> TOTAL 3,778,000 4,824,684 3,854,558 3,854,558
<br /> FIRE
<br /> SALARY/WAG E 37 2,767360 2,863,724 2,717,626 2,717,626
<br /> EXPENSE 38 39008 391J40 391J40 391J40
<br /> TOTAL 3,158,168 3,254,864 3,188,766 3,188,766
<br /> BUILDING INSPECTOR
<br /> SALARY/WAG E 39 273A39 261333 261333 261333
<br /> EXPENSE 40 7,050 7,050 7,050 7,050
<br /> TOTAL 288,489 268,383 268,383 268,383
<br /> TREE WARDEN
<br /> SALARY/WAG E 41 - - - -
<br /> EXPENSE 42 500 500 500 500
<br /> TOTAL 500 500 500 500
<br /> SCHOOL
<br /> BUDGET 43 18,260A34 18560A34 18560A34 18560A34
<br /> TOTAL 18,268,434 18,568,434 18,568,434 18,568,434
<br /> D.P.W.
<br /> SALARY/WAG E 44 L675507 L721,649 L721,649 L721,649
<br /> EXPENSE 45 418,040 443,105 443,105 443,105
<br /> BUILDINGS&GROUNDS 46 L203,000 L203,000 L203,000 L203,000
<br /> TOTAL 3,296,547 3,367,754 3,367,754 3,367,754
<br /> 5
<br />
|