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DEPARTMENT
<br />FY 2021
<br />BUDGET
<br />FY 2022
<br />DEPARTMENT
<br />REQUEST
<br />FY 2022
<br />FY 2022
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2022
<br />TOWN
<br />MANAGER
<br />RECOMMEND
<br />INFORMATION TECHNOLOGY
<br />SALARY/WAGE
<br />19
<br />360,167
<br />374,048
<br />374,048
<br />374,048
<br />EXPENSE
<br />20
<br />314,328
<br />326,480
<br />314,328
<br />314,328
<br />EQUIPMENT REPLACEMENT
<br />21
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />TOTAL
<br />701,495
<br />727,528
<br />715,376
<br />715,376
<br />TOWN CLERK
<br />SALARY -ELECTED
<br />24
<br />91,520
<br />93,355
<br />93,355
<br />93,355
<br />SALARY/WAGE
<br />25
<br />98,750
<br />105,251
<br />105,251
<br />105,251
<br />EXPENSE
<br />26
<br />9,175
<br />9,175
<br />9,175
<br />9,175
<br />TOTAL
<br />199,445
<br />207,781
<br />207,781
<br />207,781
<br />ELECTIONS & REGISTRATIONS
<br />SALARY/WAGE
<br />27
<br />60,612
<br />63,095
<br />63,095
<br />63,095
<br />EXPENSE
<br />28
<br />23,000
<br />23,000
<br />23,000
<br />23,000
<br />TOTAL
<br />83,612
<br />86,095
<br />86,095
<br />86,095
<br />CONSERVATION
<br />SALARY/WAGE
<br />29
<br />221,731
<br />228,350
<br />228,350
<br />228,350
<br />EXPENSE
<br />30
<br />5,336
<br />5,420
<br />5,336
<br />5,336
<br />HERRING EXPENSE
<br />31
<br />500
<br />500
<br />500
<br />500
<br />TOTAL
<br />227,567
<br />234,270
<br />234,186
<br />234,186
<br />NATURAL RESOURCES
<br />SALARY/WAGE
<br />32
<br />457,685
<br />508,932
<br />508,932
<br />508,932
<br />EXPENSE
<br />33
<br />132,840
<br />136,500
<br />132,840
<br />132,840
<br />PROPAGATION
<br />34
<br />162,000
<br />135,000
<br />135,000
<br />135,000
<br />TOTAL
<br />752,525
<br />780,432
<br />776,772
<br />776,772
<br />PLANNING BOARD
<br />EXPENSE
<br />35
<br />8,265
<br />8,325
<br />1,125
<br />1,125
<br />TOTAL
<br />8,265
<br />F 8,325
<br />1,125
<br />1,125
<br />PLANNING DEPARTMENT
<br />SALARY/WAGE
<br />36
<br />135,345
<br />142,730
<br />142,730
<br />142,730
<br />EXPENSE
<br />37
<br />4,250
<br />4,125
<br />4,125
<br />4,125
<br />TOTAL
<br />139,595
<br />146,855
<br />146,855
<br />146,855
<br />TOWN HALL
<br />EXPENSE
<br />38
<br />282,000
<br />282,000
<br />282,000
<br />282,000
<br />TOTAL
<br />282,000
<br />282,000
<br />282,000
<br />282,000
<br />
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