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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 />TRANSFER STATION
<br />EXPENSE
<br />50
<br />1,120,062
<br />1,202,690
<br />1,202,690
<br />1,202,690
<br />TOTAL
<br />1,120,062
<br />1,202,690
<br />1,202,690
<br />1,202,690
<br />WASTEWATER
<br />SALARY
<br />51
<br />119,139
<br />164,030
<br />164,030
<br />164,030
<br />EXPENSE
<br />52
<br />163,450
<br />383,450
<br />223,450
<br />223,450
<br />TOTAL
<br />282,589
<br />547,480
<br />387,480
<br />387,480
<br />CEMETERY
<br />EXPENSE
<br />F53
<br />15,000
<br />14,000
<br />14,000
<br />14,000
<br />TOTAL
<br />15,000
<br />14,000
<br />14,000
<br />14,000
<br />HEALTH
<br />EXPENSE
<br />56
<br />63,540
<br />52,750
<br />52,750
<br />52,750
<br />TOTAL
<br />375,879
<br />362,265
<br />362,265
<br />362,265
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />57
<br />270,485
<br />276,431
<br />276,431
<br />276,431
<br />EXPENSE
<br />58
<br />45,973
<br />42,745
<br />42,745
<br />42,745
<br />TOTAL
<br />316,458
<br />319,176
<br />319,176
<br />319,176
<br />VETERANS
<br />EXPENSE
<br />59
<br />110,000
<br />132,000
<br />132,000
<br />132,000
<br />MEMBERSHIP
<br />60
<br />45,650
<br />50,215
<br />50,215
<br />50,215
<br />TOTAL
<br />HUMAN SERVICES
<br />155,650
<br />182,215
<br />182,215
<br />182,215
<br />SALARY/WAGE
<br />61 91,228
<br />95,046
<br />95,046
<br />95,046
<br />EXPENSE
<br />62 51,910
<br />56,410
<br />53,410
<br />53,410
<br />TOTAL
<br />143,138
<br />151,456
<br />148,456
<br />148,456
<br />LIBRARY
<br />SALARY/WAGE
<br />63
<br />554,725
<br />577,229
<br />577,229
<br />577,229
<br />EXPENSE
<br />64
<br />208,624
<br />214,700
<br />214,700
<br />214,700
<br />TOTAL
<br />763,349
<br />791,929
<br />791,929
<br />791,929
<br />RECREATION
<br />SALARY/WAGE
<br />65
<br />317,433
<br />323,168
<br />323,168
<br />323,168
<br />EXPENSE
<br />66
<br />30,875
<br />41,525
<br />41,525
<br />41,525
<br />TOTAL
<br />348,308
<br />364,693
<br />364,693
<br />364,693
<br />
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