|
TOTAL
<br />23,299,435
<br />24,003,261
<br />23,402,261
<br />23,402,261
<br />DPW
<br />SALARY/WAGE
<br />46
<br />2,756,526
<br />2,827,614
<br />2,827,614
<br />2,827,614
<br />EXPENSE
<br />47
<br />965,420
<br />1,098,985
<br />1,098,985
<br />1,098,985
<br />BUILDINGS & GROUNDS
<br />48
<br />1,300,311
<br />1,440,481
<br />1,440,481
<br />1,440,481
<br />TOTAL
<br />5,022,257
<br />5,367,080
<br />5,367,080
<br />5,367,080
<br />SNOW & ICE
<br />EXPENSE
<br />49
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />TOTAL
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />STREET LIGHTING
<br />EXPENSE
<br />50
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />TOTAL
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />TRANSFER STATION
<br />EXPENSE
<br />51
<br />1,078,249
<br />1,120,062
<br />1,120,062
<br />1,120,062
<br />TOTAL
<br />1,078, 249
<br />1,120,062
<br />1,120,062
<br />1,120,062
<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 />WASTEWATER
<br />SALARY
<br />52
<br />111,265
<br />119,139
<br />119,139
<br />119,139
<br />EXPENSE
<br />53
<br />-
<br />13,450
<br />13,450
<br />13,450
<br />TOTAL
<br />111,265
<br />132,589
<br />132,589
<br />132,589
<br />CEMETERY
<br />EXPENSE
<br />54
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />TOTAL
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />HEALTH
<br />SALARY -APPOINTED
<br />55
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />56
<br />321,105
<br />309,339
<br />309,339
<br />309,339
<br />EXPENSE
<br />57
<br />63,040
<br />63,540
<br />63,540
<br />63,540
<br />TOTAL
<br />387,145
<br />375,879
<br />375,879
<br />375,879
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />58
<br />264,680
<br />278,845
<br />270,485
<br />270,485
<br />EXPENSE
<br />59
<br />43,627
<br />45,973
<br />45,973
<br />45,973
<br />TOTAL
<br />308,307
<br />324,818
<br />316,458
<br />316,458
<br />VETERANS
<br />
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