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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 />SEWER COMMISSION
<br />SALARY
<br />55
<br />90,900
<br />100,820
<br />100,820
<br />100,820
<br />EXPENSE
<br />56
<br />10,200
<br />10,200
<br />10,200
<br />10,200
<br />TOTAL
<br />101,100
<br />111,020
<br />111,020
<br />111,020
<br />CEMETERY
<br />EXPENSE
<br />57
<br />43,000
<br />15,000
<br />15,000
<br />15,000
<br />TOTAL
<br />43,000
<br />15,000
<br />15,000
<br />15,000
<br />HEALTH
<br />SALARY -APPOINTED
<br />58
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />59
<br />309,294
<br />321,105
<br />321,105
<br />321,105
<br />EXPENSE
<br />60
<br />41,290
<br />63,040
<br />63,040
<br />63,040
<br />TOTAL
<br />353,584
<br />387,145
<br />387,145
<br />387,145
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />61
<br />251,546
<br />264,680
<br />264,680
<br />264,680
<br />EXPENSE
<br />62
<br />44,095
<br />43,627
<br />43,627
<br />43,627
<br />TOTAL
<br />295,641
<br />308,307
<br />308,307
<br />308,307
<br />VETERANS
<br />EXPENSE
<br />63
<br />110,000
<br />121,000
<br />121,000
<br />121,000
<br />MEMBERSHIP
<br />64
<br />45,000
<br />49,500
<br />41,500
<br />41,500
<br />TOTAL
<br />155,000
<br />170,500
<br />162,500
<br />162,500
<br />HUMAN SERVICES
<br />SALARY/WAGE
<br />65
<br />80,411
<br />85,601
<br />85,601
<br />85,601
<br />EXPENSE
<br />66
<br />51,910
<br />51,910
<br />51,910
<br />51,910
<br />TOTAL
<br />132,321
<br />137,511
<br />137,511
<br />137,511
<br />LIBRARY
<br />SALARY/WAGE
<br />67
<br />518,818
<br />529,898
<br />529,898
<br />529,898
<br />EXPENSE
<br />68
<br />192,018
<br />193,467
<br />193,467
<br />193,467
<br />TOTAL
<br />710,836
<br />723,365
<br />723,365
<br />723,365
<br />RECREATION
<br />SALARY/WAGE
<br />69
<br />288,255
<br />296,871
<br />296,871
<br />296,871
<br />EXPENSE
<br />70
<br />32,125
<br />32,125
<br />32,125
<br />32,125
<br />TOTAL
<br />320,380
<br />328,996
<br />328,996
<br />328,996
<br />HISTORICAL
<br />TEMP WAGE
<br />71
<br />9,000
<br />9,000
<br />9,000
<br />9,000
<br />EXPENSE
<br />72
<br />6,830
<br />6,830
<br />6,830
<br />6,830
<br />TOTAL
<br />15,830
<br />15,830
<br />15,830
<br />15,830
<br />
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