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DEPARTMENT FY 2022 FY 2023 FY 2023 FY 2023
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br /> REQUEST COMMITTEE RECOMMEND
<br /> RECOMMEND
<br /> TOWN HALL
<br /> EXPENSE 36 282,000 282,000 282,000 282,000
<br /> TOTAL 282,000 282,000 282,000 282,000
<br /> POLICE
<br /> SALARY/WAGE 37 4,404,421 4,610,509 4,610,509 4,610,509
<br /> EXPENSE 38 317,681 317,681 317,681 317,681
<br /> DISPATCHERS SALARY/WAGE 39 548,095 571,660 571,660 571,660
<br /> TOTAL 5,270,197 5,499,850 5,499,850 5,499,850
<br /> FIRE
<br /> SALARY/WAGE 40 4,158,990 4,347,867 4,347,867 4,347,867
<br /> EXPENSE 41 507,723 521,018 514,693 514,693
<br /> TOTAL 4,666,7137 4,868,885 4,862,560 4,862,560
<br /> BUILDING INSPECTOR
<br /> SALARY/WAGE 42 332,993 350,826 341,776 341,776
<br /> EXPENSE 43 29,375 32,070 32,070 32,070
<br /> TOTAL 362,368 382,896 373,846 373,846
<br /> TREE WARDEN
<br /> EXPENSE 44 - - - -
<br /> TOTAL - - - -
<br /> SCHOOL
<br /> BUDGET 45 23,299,435 24,003,261 23,402,261 23,402,261
<br /> TOTAL 23,299,435 24,003,261 23,402,261 23,402,261
<br /> DPW
<br /> SALARY/WAGE 46 2,756,526 2,827,614 2,827,614 2,827,614
<br /> EXPENSE 47 965,420 1,098,985 1,098,985 1,098,985
<br /> BUILDINGS&GROUNDS 48 1,300,311 1,440,481 1,440,481 1,440,481
<br /> TOTAL 5,022,257 5,367,080 5,367,080 5,367,080
<br /> SNOW& ICE
<br /> 116,570 116,570 116,570
<br /> EXPENSE 497 116,570
<br /> TOTAL 116,570 116,570 116,570 116,570
<br /> STREET LIGHTING
<br /> EXPENSE 50 22,000 22,000 22,000 22,000
<br /> TOTAL 22,000 22,000 22,000 22,000
<br /> 59
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