|
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 />POLICE
<br />SALARY/WAGE
<br />39
<br />4,166,642
<br />4,404,421
<br />4,404,421
<br />4,404,421
<br />EXPENSE
<br />40
<br />317,681
<br />317,681
<br />317,681
<br />317,681
<br />DISPATCHERS SALARY/WAGE
<br />41
<br />529,365
<br />548,095
<br />548,095
<br />548,095
<br />TOTAL
<br />5,013,688
<br />5,270,197
<br />5,270,197
<br />5,270,197
<br />FIRE
<br />SALARY/WAGE
<br />42
<br />3,900,285
<br />4,158,990
<br />4,158,990
<br />4,158,990
<br />EXPENSE
<br />43
<br />507,723
<br />510,047
<br />507,723
<br />507,723
<br />TOTAL
<br />4,408,008
<br />4,669,037
<br />4,666,713
<br />4,666,713
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />44
<br />332,535
<br />332,993
<br />332,993
<br />332,993
<br />EXPENSE
<br />45
<br />29,375
<br />29,375
<br />29,375
<br />29,375
<br />TOTAL
<br />361,910
<br />362,368
<br />362,368
<br />362,368
<br />TREE WARDEN
<br />EXPENSE
<br />46
<br />2,000
<br />2,000
<br />-
<br />-
<br />TOTAL
<br />2,000
<br />2,000
<br />-
<br />-
<br />SCHOOL
<br />BUDGET
<br />47
<br />22,778,314
<br />23,299,435
<br />23,299,435
<br />23,299,435
<br />TOTAL
<br />22,778,314
<br />23,299,435
<br />23,299,435
<br />23,299,435
<br />D.P.W.
<br />SALARY/WAGE
<br />49
<br />2,696,278
<br />2,896,661
<br />2,756,526
<br />2,756,526
<br />EXPENSE
<br />50
<br />963,420
<br />1,178,295
<br />965,420
<br />965,420
<br />BUILDINGS & GROUNDS
<br />51
<br />1,200,311
<br />1,300,311
<br />1,300,311
<br />1,300,311
<br />TOTAL
<br />4,860,009
<br />5,375,267
<br />5,022,257
<br />5,022,257
<br />SNOW & ICE
<br />EXPENSE 52 116,570 116,570 116,570 116,570
<br />TOTAL
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />STREET LIGHTING
<br />EXPENSE
<br />53
<br />25,000
<br />22,000
<br />22,000
<br />22,000
<br />TOTAL
<br />25,000
<br />22,000
<br />22,000
<br />22,000
<br />TRANSFER STATION
<br />EXPENSE
<br />54
<br />1,047,126
<br />1,154,149
<br />1,078,249
<br />1,078,249
<br />�j
<br />TOTAL
<br />1,047,126
<br />1,154,149
<br />1,078, 249
<br />1,078, 249
<br />
|