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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 /> STREET LIGHTING
<br /> EXPENSE 53 25,000 22,000 22,000 22,000
<br /> TOTAL 25,000 22,000 22,000 22,000
<br /> TRANSFER STATION
<br /> EXPENSE 54 1,047,126 1,154,149 1,078,249 1,078,249
<br /> TOTAL 1,047,126 1,154,149 1,078,249 1,078,249
<br /> SEWER COMMISSION
<br /> SALARY 55 90,900 100,820 100,820 100,820
<br /> EXPENSE 56 10,200 10,200 10,200 10,200
<br /> TOTAL 101,100 111,020 111,020 111,020
<br /> CEMETERY
<br /> EXPENSE 57 43,000 15,000 15,000 15,000
<br /> TOTAL 43,000 15,000 15,000 15,000
<br /> HEALTH
<br /> SALARY-APPOINTED 58 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 59 309,294 321,105 321,105 321,105
<br /> EXPENSE 60 41,290 63,040 63,040 63,040
<br /> TOTAL 353,584 387,145 387,145 387,145
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 61 251,546 264,680 264,680 264,680
<br /> EXPENSE 62 44,095 43,627 1 43,627 43,627
<br /> TOTAL 295,641 308,307 308,307 308,307
<br /> VETERANS
<br /> EXPENSE 63 110,000 121,000 121,000 121,000
<br /> MEMBERSHIP 64 45,000 49,500 41,500 41,500
<br /> TOTAL 155,000 170,500 162,500 162,500
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 65 80,411 85,601 85,601 85,601
<br /> EXPENSE 66 51,910 51,910 51,910 51,910
<br /> TOTAL 132,321 137,511 137,511 137,511
<br /> LIBRARY
<br /> SALARY/WAGE 67 518,818 529,898 529,898 529,898
<br /> EXPENSE 68 192,018 193,467 193,467 193,467
<br /> TOTAL 710,836 723,365 723,365 723,365
<br /> RECREATION
<br /> SALARY/WAGE 69 288,255 296,871 296,871 296,871
<br /> EXPENSE 70 32,125 32,125 32,125 32,125
<br /> TOTAL 320,380 328,996 328,996 328,996
<br /> 52
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