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DEPARTMENT
<br />FY 2016
<br />FY 2017
<br />FY 2017
<br />FY 2017
<br />DEPARTMENT
<br />DEPARTMENT
<br />FINANCE COMM
<br />TOWN MGR
<br />BUDGET
<br />REQUEST
<br />RECOMMEND
<br />RECOMMEND
<br />MODERATOR
<br />SALARY1
<br />11
<br />200
<br />1 200
<br />1 200
<br />1 200
<br />TOTAL
<br />200
<br />1 200
<br />1 200
<br />1 200
<br />SELECTMEN
<br />SALARY -ELECTED
<br />2
<br />10,000
<br />15,500
<br />15,500
<br />15,500
<br />SALARYIWAGE
<br />3
<br />341,707
<br />337,979
<br />337979
<br />337,979
<br />EXPENSE
<br />4
<br />30,700
<br />38,500
<br />38,500
<br />38,500
<br />LEG/ENG/CONSULTING
<br />5
<br />320,000
<br />290,000
<br />290,000
<br />290,000
<br />TOTAL
<br />702,407
<br />681,979
<br />681,979
<br />681,979
<br />FINANCE COMMITTEE
<br />RESERVE FUND
<br />6
<br />55,000
<br />100,000
<br />100,000
<br />100,000
<br />EXPENSE
<br />71
<br />62,000
<br />67,000
<br />65,000
<br />65,000
<br />TOTAL
<br />117,000
<br />167,000
<br />165,000
<br />165,000
<br />TOWN ACCOUNTANT
<br />SALARY/WAGE
<br />8
<br />215,025
<br />229,025
<br />229,025
<br />229,025
<br />EXPENSE
<br />91
<br />1,000
<br />2,055
<br />1,955
<br />1,955
<br />TOTAL
<br />216,0251
<br />231,080
<br />1 230,980
<br />1 230,980
<br />ASSESSORS
<br />SALARY -APPOINTED
<br />10
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />11
<br />235,979
<br />293,116
<br />241,731
<br />241,731
<br />EXPENSE
<br />12
<br />4,800
<br />7,050
<br />7,050
<br />7,050
<br />TOTAL
<br />243,7791
<br />303,166
<br />1 251,781
<br />1 251,781
<br />TREASURER/COLLECTOR
<br />SALARY/WAGE
<br />13
<br />198,819
<br />208,812
<br />208,812
<br />208,812
<br />EXPENSE
<br />14
<br />52,200
<br />52,200
<br />52,200
<br />52,200
<br />DEBT SERVICE
<br />15
<br />3,270
<br />3,270
<br />3,270
<br />3,270
<br />FORECLOSURE
<br />16
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />TOTAL
<br />264,289
<br />274,282
<br />274,282
<br />274,282
<br />HUMAN RESOURCES
<br />SALARY/WAGE
<br />17
<br />268,357
<br />312,613
<br />312,613
<br />312,613
<br />EXPENSE
<br />181
<br />52,350
<br />58,125
<br />57,725
<br />57,725
<br />TOTAL
<br />320,707
<br />370,738
<br />370,338
<br />370,338
<br />INFORMATION TECHNOLOGY
<br />SALARY/WAGE
<br />19
<br />212,346
<br />240,554
<br />232,554
<br />232,554
<br />EXPENSE
<br />20
<br />206,492
<br />231,288
<br />231,288
<br />231,288
<br />EQUIPMENT REPLACEMENT
<br />21
<br />26,500
<br />40,000
<br />27,000
<br />27,000
<br />TOTAL
<br />1 445,338
<br />1 511,8421
<br />490,842
<br />1 490,842
<br />GIS
<br />SALARY/WAGE
<br />22
<br />63,654
<br />67,153
<br />67,153
<br />67,153
<br />EXPENSE
<br />231
<br />13,095
<br />21,595
<br />21,595
<br />21,595
<br />TOTAL
<br />76,7491
<br />88,748
<br />1 88,748
<br />88,748
<br />TOWN CLERK
<br />SALARY -ELECTED
<br />24
<br />69,559
<br />72,245
<br />70,603
<br />70,603
<br />SALARY/WAGE
<br />25
<br />73,748
<br />80,682
<br />80,682
<br />80,682
<br />EXPENSE
<br />26
<br />8,400
<br />9,185
<br />9,185
<br />9,185
<br />TOTAL
<br />151,707
<br />162,1 ILL_
<br />160,470
<br />160,470
<br />ELECTIONS/REGISTRATIONS
<br />SALARY/WAGE
<br />27
<br />44,501
<br />52,209
<br />51,759
<br />51,759
<br />EXPENSE
<br />281
<br />13,200
<br />18,223
<br />17,723
<br />17,723
<br />TOTAL
<br />1 57,701
<br />70,432
<br />69,482
<br />69,482
<br />
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