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DEPARTMENT
<br />FY 2021
<br />BUDGET
<br />FY 2022
<br />DEPARTMENT
<br />REQUEST
<br />FY 2022
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2022
<br />TOWN
<br />MANAGER
<br />RECOMMEND
<br />MODERATOR
<br />SALARY
<br />1
<br />200
<br />200
<br />200
<br />200
<br />TOTAL
<br />200
<br />200
<br />200
<br />200
<br />SELECTMEN
<br />SALARY -ELECTED
<br />2
<br />15,500
<br />15,500
<br />15,500
<br />15,500
<br />SALARY/WAGE
<br />3
<br />397,970
<br />411,950
<br />411,950
<br />411,950
<br />EXPENSE
<br />4
<br />38,500
<br />38,500
<br />38,500
<br />38,500
<br />LEG/ENG/CONSULTING
<br />5
<br />385,000
<br />385,000
<br />385,000
<br />385,000
<br />TOTAL
<br />836,970
<br />850,950
<br />850,950
<br />850,950
<br />FINANCE COMMITTEE
<br />RESERVE FUND
<br />6
<br />57,236
<br />100,000
<br />100,000
<br />100,000
<br />EXPENSE
<br />7
<br />67,000
<br />70,000
<br />70,000
<br />70,000
<br />TOTAL
<br />124,236
<br />170,000
<br />170,000
<br />170,000
<br />TOWN ACCOUNTANT
<br />SALARY/WAGE
<br />8
<br />290,380
<br />300,236
<br />300,236
<br />300,236
<br />EXPENSE
<br />9
<br />2,790
<br />2,675
<br />2,675
<br />2,675
<br />TOTAL
<br />293,170
<br />302,911
<br />302,911
<br />302,911
<br />ASSESSORS
<br />SALARY -APPOINTED
<br />10
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />11
<br />299,852
<br />310,995
<br />310,995
<br />310,995
<br />EXPENSE
<br />12
<br />6,400
<br />6,400
<br />6,400
<br />6,400
<br />TOTAL
<br />309,252
<br />320,395
<br />320,395
<br />320,395
<br />TREASURER/TAX COLLECTOR
<br />SALARY/WAGE
<br />F137
<br />255,320
<br />264,972
<br />264,972
<br />264,972
<br />EXPENSE
<br />14
<br />47,100
<br />48,900
<br />48,900
<br />48,900
<br />DEBT SERVICE
<br />15
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />FORECLOSURE
<br />16
<br />12,000
<br />12,000
<br />12,000
<br />12,000
<br />TOTAL
<br />316,920
<br />328,372
<br />328,372
<br />328,372
<br />HUMAN RESOURCES
<br />SALARY/WAGE
<br />17
<br />367,134
<br />387,660
<br />387,660
<br />387,660
<br />EXPENSE
<br />18
<br />113,519
<br />116,429
<br />113,519
<br />113,519
<br />TOTAL
<br />480,653
<br />504,089
<br />501,179
<br />501,179
<br />
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