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D.P.W.
<br />SALARY/WAGE
<br />48
<br />2,569,043
<br />2,695,269
<br />2,604,269
<br />2,695,269
<br />EXPENSE
<br />49
<br />778,992
<br />801,114
<br />801,114
<br />801,114
<br />BUILDINGS & GROUNDS
<br />50
<br />1,204,519
<br />1,253,323
<br />1,253,323
<br />1,253,323
<br />TOTAL
<br />4,552,554
<br />4,749,706
<br />4,658,706
<br />4,749,706
<br />SNOW & ICE I
<br />EXPENSE
<br />51
<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
<br />52
<br />28,000
<br />28,000
<br />29,000
<br />28,000
<br />TOTAL
<br />28,000
<br />28,000
<br />28,000
<br />28,000
<br />TRANSFER STATION
<br />EXPENSE
<br />53
<br />959,695
<br />946,231
<br />896,231
<br />896,231
<br />TOTAL
<br />859,685
<br />946,231
<br />896,231
<br />896,231
<br />SEWER COMMISSION
<br />EXPENSE
<br />54
<br />35,200
<br />35,200
<br />10,200
<br />10,200
<br />TOTAL
<br />35,200
<br />35,200
<br />10,200
<br />10,200
<br />CEMETERY
<br />EXPENSE
<br />55
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />TOTAL
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />HEALTH
<br />SALARY -APPOINTED
<br />56
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />57
<br />238,842
<br />251,934
<br />251,934
<br />251,934
<br />EXPENSE
<br />58
<br />23,590
<br />23,590
<br />23,590
<br />23,590
<br />TOTAL
<br />265,432
<br />278,524
<br />278,524
<br />278,524
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />59
<br />246,366
<br />244,994
<br />244,994
<br />244,994
<br />EXPENSE
<br />60
<br />37,492
<br />44,703
<br />44,703
<br />44,703
<br />TOTAL
<br />283,858
<br />289,697
<br />289,697
<br />289,697
<br />VETERANS
<br />EXPENSE
<br />61
<br />105,000
<br />105,000
<br />105,000
<br />105,000
<br />MEMBERSHIP
<br />62
<br />35,500
<br />40,000
<br />40,000
<br />40,000
<br />TOTAL
<br />140,500
<br />145,000
<br />145,000
<br />145,000
<br />WA
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