|
DEPARTMENT FY 2022 FY 2023 FY 2023 FY 2023
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br /> REQUEST COMMITTEE RECOMMEND
<br /> RECOMMEND
<br /> HUMAN RESOURCES
<br /> SALARY/WAGE 17 387,660 436,813 436,813 436,813
<br /> EXPENSE 18 113,519 112,837 100,637 100,637
<br /> TOTAL 501,179 549,650 537,450 537,450
<br /> INFORMATION TECHNOLOGY
<br /> SALARY/WAGE 19 374,048 389,985 389,985 389,985
<br /> EXPENSE T27o 314,328 329,882 321,756 321,756
<br /> EQUIPMENT REPLACEMENT 21 27,000 27,000 27,000 27,000
<br /> TOTAL 715,376 746,867 738,741 738,741
<br /> TOWN CLERK
<br /> SALARY-ELECTED F22 F 93,355 98,890 98,890 98,890
<br /> SALARY/WAGE 23 105,251 108,890 108,890 7 108,890
<br /> EXPENSE 24 9,175 8,875 8,875 8,875
<br /> TOTAL 207,781 216,655 216,655 216,655
<br /> ELECTIONS& REGISTRATIONS
<br /> SALARY/WAGE 25 63,095 66,486 66,486 66,486
<br /> EXPENSE 26 23,000 27,200 27,200 27,200
<br /> TOTAL 86,095 93,686 93,686 93,686
<br /> CONSERVATION
<br /> SALARY/WAGE 27 228,350 220,561 220,561 220,561
<br /> EXPENSE 28 5,336 5,824 5,824 7 5,824
<br /> HERRING EXPENSE 29 500 500 500 500
<br /> TOTAL 234,186 226,885 226,885 226,885
<br /> NATURAL RESOURCES
<br /> SALARY/WAGE 30 508,932 643,420 643,420 643,420
<br /> EXPENSE 31 132,840 195,960 189,710 189,710
<br /> PROPAGATION 32 135,000 240,650 240,650 240,650
<br /> TOTAL 776,772 1,080,030 1,073,780 1,073,780
<br /> PLANNING BOARD
<br /> EXPENSE 33 1,125 11,125 11,125 11,125
<br /> TOTAL 1,125 11,125 11,125 11,125
<br /> PLANNING DEPARTMENT
<br /> SALARY/WAGE 34 142,730 152,930 152,930 152,930
<br /> EXPENSE 35 4,125 4,125 4,125 4,125
<br /> TOTAL 146,855 157,055 157,055 157,055
<br /> 58
<br />
|