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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 /> SNOW&ICE
<br /> EXPENSE 47 116570 116570 116570 116570
<br /> TOTAL 116,578 116,578 116,578 116,578
<br /> STREET LIGHTING
<br /> EXPENSE 48 36,900 36,900 36,900 36,900
<br /> TOTAL 36,900 36,900 36,900 36,900
<br /> HEALTH
<br /> SALARY-APPOINTED 49 3,000 3,000 3,000 3,000
<br /> SALARY/WAG E 50 180A07 188316 188316 188316
<br /> EXPENSE 51 21,700 21,700 21,700 21,700
<br /> TOTAL 205,107 213,816 213,816 213,816
<br /> HUMAN SERVICES
<br /> SALARY/WAG E 52 54,984 57,230 57,230 57,230
<br /> EXPENSE 53 48J99 5009 5009 5009
<br /> TOTAL 183,183 187,919 187,919 187,919
<br /> IN I I iml
<br /> TRANSFER STATION
<br /> EXPENSE 54 912,065 887,000 887,000 887,000
<br /> TOTAL 912,865 887,BBB 887,000 887,BBB
<br /> SEWER COMMISSION
<br /> EXPENSE 55 113 113 113 113
<br /> TOTAL 113 113 113 113
<br /> CEMETERY
<br /> EXPENSE 56 12,000 12,000 12,000 12,000
<br /> TOTAL 12,00B 12,000 12,BBB 12,BBB
<br /> COUNCIL ON AGING
<br /> SALARY/WAG E 57 182A40 183339 183339 183339
<br /> EXPENSE 58 34,767 34,767 34,767 34,767
<br /> TOTAL 217,287 218,186 218,186 218,186
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