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DEPARTMENT
<br />FY 2023
<br />FY 2024
<br />FY 2024
<br />FY 2024
<br />BUDGET
<br />DEPARTMENT
<br />FINANCE
<br />TOWN MGR
<br />REQUEST
<br />COMMITTEE
<br />RECOMMEND
<br />RECOMMEND
<br />TOWN HALL
<br />EXPENSE
<br />36
<br />307,000
<br />302,000
<br />302,000
<br />302,000
<br />TOTAL
<br />307,000
<br />302,000
<br />302,000
<br />302,000
<br />POLICE
<br />SALARY/WAGE
<br />37
<br />4,610,509
<br />4,755,120
<br />4,755,120
<br />4,755,120
<br />EXPENSE
<br />38
<br />317,681
<br />317,681
<br />317,681
<br />317,681
<br />DISPATCHERS
<br />SALARY/WAGE
<br />39
<br />571,660
<br />573,510
<br />573,510
<br />573,510
<br />TOTAL
<br />5,499,850
<br />5,646,311
<br />5,646,311
<br />5,646,311
<br />FIRE
<br />SALARY/WAGE
<br />40
<br />4,369,552
<br />4,403,610
<br />4,403,610
<br />4,403,610
<br />EXPENSE
<br />41
<br />529,405
<br />528,590
<br />528,590
<br />528,590
<br />TOTAL
<br />4,898,957
<br />4,932,200
<br />4,932,200
<br />4,932,200
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />42
<br />341,776
<br />342,553
<br />342,553
<br />342,553
<br />EXPENSE
<br />43
<br />32,070
<br />31,148
<br />31,148
<br />31,148
<br />TOTAL
<br />373,846
<br />373,70,
<br />373,701
<br />373,701
<br />SCHOOL
<br />BUDGET
<br />44
<br />23,402,261
<br />24,354,179
<br />24,354,179
<br />24,354,179
<br />TOTAL
<br />23,402,261
<br />24,354,179
<br />24,354,179
<br />24,354,179
<br />DPW
<br />SALARY/WAGE
<br />45
<br />2,827,614
<br />2,831,514
<br />2,831,514
<br />2,831,514
<br />EXPENSE
<br />46
<br />1,098,985
<br />1,149,350
<br />1,149,350
<br />1,149,350
<br />BUILDINGS & GROUNDS
<br />47
<br />1,440,481
<br />1,472,553
<br />1,472,553
<br />1,472,553
<br />TOTAL
<br />5,367,080
<br />5,453,417
<br />5,453,417
<br />5,453,417
<br />SNOW & ICE
<br />EXPENSE
<br />48
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />TOTAL
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />STREET LIGHTING
<br />EXPENSE 49 22,000 22,000 22,000 22,000
<br />TOTAL 22,000 22,000 22,000 22,000
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