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CONSERVATION
<br />SALARY/WAGE
<br />29
<br />144,197
<br />153,400
<br />153,400
<br />153,400
<br />EXPENSE
<br />30
<br />1,350
<br />4,810
<br />4,100
<br />4,100
<br />HERRING EXPENSE
<br />31
<br />500
<br />500
<br />500
<br />500
<br />TOTAL
<br />146,047
<br />158,710
<br />158,000
<br />158,000
<br />PLANNING BOARD
<br />EXPENSE1321
<br />7,765
<br />1 7,765
<br />1 7,765
<br />1 7,765
<br />TOTAL
<br />7,765
<br />1 7,765
<br />1 7,765
<br />7,765
<br />PLANNING DEPARTMENT
<br />SALARY/WAGE
<br />33
<br />126,490
<br />153,088
<br />153,088
<br />153,088
<br />EXPENSE
<br />341
<br />4,735
<br />6,055
<br />5,555
<br />5,555
<br />TOTAL
<br />1 131,2251
<br />159,1431
<br />158,6431
<br />158,643
<br />TOWN HALL
<br />EXPENSEI
<br />351
<br />272,500
<br />1 281,000
<br />1 274,000
<br />1 274,000
<br />TOTAL
<br />1
<br />272,500
<br />281,000
<br />274,000
<br />274,000
<br />POLICE
<br />SALARY/WAGE
<br />36
<br />3,613,093
<br />3,780,331
<br />3,780,331
<br />3,780,331
<br />EXPENSE
<br />37
<br />379,681
<br />379,681
<br />379,681
<br />379,681
<br />DISPATCHERS SALARY/WAGE
<br />38
<br />465,048
<br />504,441
<br />464,303
<br />464,303
<br />SHELLFISH PROPOGATION
<br />39
<br />302,500
<br />20,000
<br />20,000
<br />20,000
<br />TOTAL
<br />4,760,322
<br />4,684,453
<br />4,644,315
<br />4,644,315
<br />FIRE
<br />SALARY/WAGE
<br />40
<br />3,095,121
<br />3,194,508
<br />3,117,907
<br />3,117,907
<br />EXPENSE
<br />41
<br />466,216
<br />518,429
<br />468,129
<br />468,129
<br />TOTAL
<br />3,561,337
<br />3,712,937
<br />3,586,036
<br />3,586,036
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />42
<br />290,498
<br />299,277
<br />296,977
<br />296,977
<br />EXPENSE
<br />431
<br />9,200
<br />13,255
<br />13,255
<br />13,255
<br />TOTAL
<br />299,698
<br />312,532
<br />310,232
<br />310,232
<br />TREE WARDEN
<br />EXPENSE1441
<br />425
<br />1 425
<br />1 425
<br />1 425
<br />TOTAL
<br />1 4251
<br />4251
<br />4251
<br />425
<br />SCHOOL
<br />BUDGET1451
<br />20,467,076
<br />1 20,841,556
<br />1 20,841,556
<br />1 20,841,556
<br />TOTAL
<br />20,467,076
<br />20,841,556
<br />20,841,556
<br />20,841,556
<br />D.P.W.
<br />SALARY/WAGE
<br />46
<br />2,319,444
<br />2,428,680
<br />2,399,023
<br />2,399,023
<br />EXPENSE
<br />47
<br />627,380
<br />772,876
<br />678,876
<br />678,876
<br />BUILDINGS & GROUNDS
<br />48
<br />1,078,600
<br />1,230,870
<br />1,225,270
<br />1,225,270
<br />TOTAL
<br />4,025,424
<br />4,432,426
<br />4,303,169
<br />4,303,169
<br />SNOW & ICE
<br />EXPENSE1491
<br />116,570
<br />1 116,570
<br />1 116,570
<br />1 116,570
<br />TOTAL
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />STREET LIGHTING
<br />EXPENSE1
<br />501
<br />36,900
<br />1 28,000
<br />1 28,000
<br />1 28,000
<br />TOTAL
<br />36,900
<br />1 28,000
<br />1 28,000
<br />1 28,000
<br />TRANSFER STATION
<br />EXPENSE
<br />1511
<br />776,815
<br />1 778,075
<br />1 778,075
<br />1 778,075
<br />TOTAL
<br />776,815
<br />778,075
<br />1 778,075
<br />778,075
<br />SEWER COMMISSION
<br />EXPENSEI
<br />521
<br />139
<br />1 1801
<br />180
<br />1 180
<br />TOTAL
<br />1
<br />139
<br />1801
<br />180
<br />1 180
<br />CEMETERY
<br />EXPENSEI
<br />531
<br />15,000
<br />1 15,000
<br />1 15,000
<br />1 15,000
<br />TOTAL
<br />1
<br />1 15,000
<br />1 15,0001
<br />15,000
<br />1 15,000
<br />50
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