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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 /> PLANNING BOARD
<br /> EXPENSE 35 8,265 8,325 1,125 1,125
<br /> TOTAL 8,265 8,325 1,125 1,125
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 36 135,345 142,730 142,730 142,730
<br /> EXPENSE 37 4,250 4,125 4,125 4,125
<br /> TOTAL 139,595 146,855 146,855 146,855
<br /> TOWN HALL
<br /> EXPENSE 38 282,000 282,000 282,000 282,000
<br /> TOTAL 282,000 282,000 282,000 282,000
<br /> POLICE
<br /> SALARY/WAGE 39 4,166,642 4,404,421 4,404,421 4,404,421
<br /> EXPENSE 40 317,681 317,681 317,681 317,681
<br /> DISPATCHERS SALARY/WAGE 41 529,365 548,095 548,095 548,095
<br /> TOTAL 5,013,688 5,270,197 5,270,197 5,270,197
<br /> FIRE
<br /> SALARY/WAGE 42 3,900,285 4,158,990 4,158,990 4,158,990
<br /> EXPENSE 43 507,723 510,047 507,723 507,723
<br /> TOTAL 4,408,008 4,669,037 4,666,713 4,666,713
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 44 332,535 332,993 332,993 332,993
<br /> EXPENSE 45 29,375 29,375 29,375 29,375
<br /> TOTAL 361,910 362,368 362,368 362,368
<br /> TREE WARDEN
<br /> EXPENSE 46 2,000 2,000 - -
<br /> TOTAL 2,000 2,000 - -
<br /> SCHOOL
<br /> BUDGET 47 22,778,314 23,299,435 23,299,435 23,299,435
<br /> TOTAL 22,778,314 23,299,435 23,299,435 23,299,435
<br /> D.P.W.
<br /> SALARY/WAGE 49 2,696,278 2,896,661 2,756,526 2,756,526
<br /> EXPENSE 50 963,420 1,178,295 965,420 965,420
<br /> BUILDINGS&GROUNDS 51 1,200,311 1,300,311 1,300,311 1,300,311
<br /> TOTAL 4,860,009 5,375,267 5,022,257 5,022,257
<br /> SNOW&ICE
<br /> EXPENSE 52 116,570 116,570 116,570 116,570
<br /> TOTAL 116,570 116,570 116,570 116,570
<br /> 51
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