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HUMAN RESOURCES <br />SALARY/WAGE <br />17 <br />308,363 <br />330,621 <br />330,621 <br />330,621 <br />EXPENSE <br />18 <br />87,184 <br />94,869 <br />94,869 <br />94,869 <br />TOTAL <br />395,547 <br />425,490 <br />425,490 <br />425,490 <br />INFORMATION <br />TECHNOLOGY <br />SALARY/WAGE <br />19 <br />254,388 <br />269,063 <br />269,063 <br />269,063 <br />EXPENSE <br />20 <br />242,503 <br />277,077 <br />277,077 <br />277,077 <br />EQUIPMENT REPLACEMENT <br />21 <br />27,000 <br />27,000 <br />27,000 <br />27,000 <br />TOTAL <br />523,891 <br />573,140 <br />573,140 <br />573,140 <br />GIS <br />SALARYIWAGE <br />22 <br />73,800 <br />76,645 <br />76,645 <br />76,645 <br />EXPENSE <br />23 <br />10,037 <br />10,540 <br />10,540 <br />10,540 <br />TOTAL <br />83,837 <br />87,185 <br />87,185 <br />87,185 <br />TOWNCLERK <br />SALARY -ELECTED <br />24 <br />79,875 <br />85,770 <br />85,770 <br />85,770 <br />SALARY/WAGE <br />25 <br />87,177 <br />89,641 <br />89,641 <br />89,641 <br />EXPENSE <br />26 <br />9,350 <br />9,175 <br />9,175 <br />9,175 <br />TOTAL <br />176,402 <br />184,586 <br />184,586 <br />184,586 <br />ELECTIONS & <br />REGISTRATIONS <br />SALARY/WAGE <br />27 <br />55,703 <br />51,077 <br />51,077 <br />51,077 <br />EXPENSE <br />28 <br />16,300 <br />15,050 <br />15,050 <br />15,050 <br />TOTAL <br />72,003 <br />66,127 <br />66,127 <br />66,127 <br />CONSERVATION <br />SALARY/WAGE <br />29 <br />200,512 <br />209,944 <br />209,944 <br />209,944 <br />EXPENSE <br />30 <br />4,764 <br />4,930 <br />4,930 <br />4,930 <br />HERRING EXPENSE <br />31 <br />500 <br />500 <br />500 <br />500 <br />TOTAL <br />205,776 <br />215,374 <br />215,374 <br />215,374 <br />NATURAL RESOURCES <br />SALARY/WAGE <br />32 <br />462,987 <br />419,504 <br />419,504 <br />419,504 <br />EXPENSE <br />33 <br />96,200 <br />99,500 <br />99,500 <br />99,500 <br />PROPAGATION <br />34 <br />80,000 <br />162,000 <br />162,000 <br />162,000 <br />TOTAL <br />639,187 <br />681,004 <br />681,004 <br />681,004 <br />ml <br />