|
TOTAL
<br />234,186
<br />226,885
<br />226,885
<br />226,885
<br />NATURAL RESOURCES
<br />SALARY/WAGE
<br />30
<br />508,932
<br />643,420
<br />643,420
<br />643,420
<br />EXPENSE
<br />31
<br />132,840
<br />195,960
<br />189,710
<br />189,710
<br />PROPAGATION
<br />32
<br />135,000
<br />240,650
<br />240,650
<br />240,650
<br />TOTAL
<br />776,772
<br />1,080,030
<br />1,073,780
<br />1,073,780
<br />PLANNING BOARD
<br />EXPENSE
<br />33
<br />1,125
<br />11,125
<br />11,125
<br />11,125
<br />TOTAL
<br />1,125
<br />11,125
<br />11,125
<br />11,125
<br />PLANNING DEPARTMENT
<br />SALARY/WAGE
<br />34
<br />142,730
<br />152,930
<br />152,930
<br />152,930
<br />EXPENSE
<br />35
<br />4,125
<br />4,125
<br />4,125
<br />4,125
<br />TOTAL
<br />146,855
<br />157,055
<br />157,055
<br />157,055
<br />TOWN HALL
<br />EXPENSE
<br />36
<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 />DEPARTMENT
<br />FY 2022
<br />BUDGET
<br />FY 2023
<br />DEPARTMENT
<br />REQUEST
<br />FY 2023
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2023
<br />TOWN MGR
<br />RECOMMEND
<br />POLICE
<br />SALARY/WAGE
<br />37
<br />4,404,421
<br />4,610,509
<br />4,610,509
<br />4,610,509
<br />EXPENSE
<br />38
<br />317,681
<br />317,681
<br />317,681
<br />317,681
<br />DISPATCHERS SALARY/WAGE
<br />39
<br />548,095
<br />571,660
<br />571,660
<br />571,660
<br />TOTAL
<br />5,270,197
<br />5,499,850
<br />5,499,850
<br />5,499,850
<br />FIRE
<br />SALARY/WAGE
<br />40
<br />4,158,990
<br />4,347,867
<br />4,347,867
<br />4,347,867
<br />EXPENSE
<br />41
<br />507,723
<br />521,018
<br />514,693
<br />514,693
<br />TOTAL
<br />4,666,713
<br />4,868,885
<br />4,862,560
<br />4,862,560
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />42
<br />332,993
<br />350,826
<br />341,776
<br />341,776
<br />EXPENSE
<br />43
<br />29,375
<br />32,070
<br />32,070
<br />32,070
<br />TOTAL
<br />362,368
<br />382,896
<br />373,846
<br />373,846
<br />TREE WARDEN
<br />EXPENSE
<br />44
<br />-
<br />-
<br />-
<br />-
<br />TOTAL
<br />-
<br />-
<br />-
<br />-
<br />SCHOOL
<br />BUDGET 45
<br />23,299,435
<br />24,003,261
<br />23,402,261
<br />23,402,261
<br />
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