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DEPARTMENT FY 2021 FY 2022 FY 2022 FY 2022
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br /> TREASURER/TAX COLLECTOR
<br /> SALARY/WAGE 13 255,320 264,972 264,972 264,972
<br /> EXPENSE 14 47,100 48,900 48,900 48,900
<br /> DEBT SERVICE 15 2,500 2,500 2,500 2,500
<br /> FORECLOSURE 7167 12,000 12,000 12,000 12,000
<br /> TOTAL 316,920 328,372 328,372 328,372
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 367,134 387,660 387,660 387,660
<br /> EXPENSE 18 113,519 116,429 113,519 113,519
<br /> TOTAL 480,653 504,089 501,179 501,179
<br /> INFORMATION TECHNOLOGY
<br /> SALARY/WAGE 19 360,167 374,048 374,048 374,048
<br /> EXPENSE 20 314,328 1 326,480 1 314,328 1 314,328
<br /> EQUIPMENT REPLACEMENT 21 27,000 27,000 27,000 27,000
<br /> TOTAL 701,495 727,528 715,376 715,376
<br /> TOWN CLERK
<br /> SALARY-ELECTED 24 91,520 93,355 93,355 93,355
<br /> SALARY/WAGE 25 98,750 105,251 105,251 105,251
<br /> EXPENSE 26 9,175 9,175 9,175 9,175
<br /> TOTAL 199,445 207,781 207,781 207,781
<br /> ELECTIONS®ISTRATIONS
<br /> SALARY/WAGE 27 60,612 63,095 63,095 63,095
<br /> EXPENSE 28 23,000 23,000 23,000 23,000
<br /> TOTAL 83,612 86,095 86,095 86,095
<br /> CONSERVATION
<br /> SALARY/WAGE 29 221,731 228,350 228,350 228,350
<br /> EXPENSE 30 5,336 5,420 5,336 5,336
<br /> HERRING EXPENSE 31 1 500 1 500 500 1 500
<br /> TOTAL 227,567 234,270 234,186 234,186
<br /> NATURAL RESOURCES
<br /> SALARY/WAGE 32 457,685 508,932 508,932 508,932
<br /> EXPENSE 33 132,840 136,500 132,840 132,840
<br /> PROPAGATION 34 162,000 135,000 135,000 135,000
<br /> TOTAL 752,525 780,432 776,772 776,772
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