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DEPARTMENT
<br />FY 2023
<br />BUDGET
<br />FY 2024
<br />DEPARTMENT
<br />REQUEST
<br />FY 2024
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2024
<br />TOWN MGR
<br />RECOMMEND
<br />INFORMATION
<br />TECHNOLOGY
<br />SALARY/WAGE
<br />19
<br />389,985
<br />391,935
<br />391,935
<br />391,935
<br />EXPENSE
<br />20
<br />321,756
<br />335,862
<br />335,862
<br />335,862
<br />EQUIPMENT REPLACEMENT
<br />21
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />TOTAL
<br />738,741
<br />754,797
<br />754,797
<br />754,797
<br />TOWN CLERK
<br />SALARY -ELECTED
<br />22
<br />98,890
<br />103,440
<br />103,440
<br />103,440
<br />SALARY/WAGE
<br />23
<br />108,890
<br />108,070
<br />108,070
<br />108,070
<br />EXPENSE
<br />24
<br />8,875
<br />9,125
<br />9,125
<br />9,125
<br />TOTAL
<br />216,655
<br />220,635
<br />220,635
<br />220,635
<br />ELECTIONS &
<br />REGISTRATIONS
<br />SALARY/WAGE
<br />25
<br />F 66,486
<br />68,261
<br />68,261
<br />68,261
<br />EXPENSE
<br />26
<br />56,700
<br />63,300
<br />63,300
<br />63,300
<br />TOTAL
<br />123,186
<br />131,561
<br />131,561
<br />131,561
<br />CONSERVATION
<br />SALARY/WAGE
<br />27
<br />220,561
<br />216,816
<br />216,816
<br />216,816
<br />EXPENSE
<br />28
<br />5,824
<br />6,908
<br />6,908
<br />6,908
<br />HERRING EXPENSE
<br />29
<br />500
<br />500
<br />500
<br />500
<br />TOTAL
<br />226,885
<br />224,224
<br />224,224
<br />224,224
<br />NATURAL RESOURCES
<br />SALARY/WAGE
<br />30
<br />643,420
<br />659,420
<br />659,420
<br />659,420
<br />EXPENSE
<br />31
<br />189,710
<br />181,910
<br />181,910
<br />181,910
<br />PROPAGATION
<br />32
<br />240,650
<br />253,500
<br />203,500
<br />203,500
<br />TOTAL
<br />1,073,780
<br />1,094,830
<br />1,044,830
<br />1,044,830
<br />PLANNING BOARD
<br />EXPENSE
<br />33
<br />11,125
<br />21,125
<br />21,125
<br />21,125
<br />TOTAL
<br />11,125
<br />21,125
<br />21,125
<br />21,125
<br />PLANNING DEPARTMENT
<br />SALARY/WAGE
<br />34
<br />161,130
<br />157,735
<br />157,735
<br />157,735
<br />EXPENSE
<br />35
<br />4,125
<br />4,125
<br />4,125
<br />4,125
<br />TOTAL
<br />165,255
<br />161,860
<br />161,860
<br />161,860
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