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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 /> TRANSFER STATION
<br /> EXPENSE 51 1,078,249 1,120,062 1,120,062 1,120,062
<br /> TOTAL 1,078,249 1,120,062 1,120,062 1,120,062
<br /> WASTEWATER
<br /> SALARY 52 111,265 119,139 119,139 119,139
<br /> EXPENSE 53 - 13,450 13,450 13,450
<br /> TOTAL 111,265 132,589 132,589 132,589
<br /> CEMETERY
<br /> EXPENSE 54 15,000 15,000 15,000 15,000
<br /> TOTAL 15,000 15,000 15,000 15,000
<br /> HEALTH
<br /> SALARY-APPOINTED 55 3,000 3,000 3,000 3,000
<br /> SALARY/WAGE 56 321,105 309,339 309,339 309,339
<br /> EXPENSE 57 63,040 63,540 63,540 63,540
<br /> TOTAL 387,145 375,879 375,879 375,879
<br /> COUNCIL ON AGING
<br /> SALARY/WAGE 58 264,680 278,845 270,485 270,485
<br /> EXPENSE 59 43,627 45,973 45,973 45,973
<br /> TOTAL 308,307 324,818 316,458 316,458
<br /> VETERANS
<br /> EXPENSE 60 121,000 110,000 110,000 110,000
<br /> MEMBERSHIP 61 41,500 45,650 45,650 45,650
<br /> TOTAL 162,500 155,650 155,650 155,650
<br /> HUMAN SERVICES
<br /> SALARY/WAGE 62 85,601 91,228 91,228 91,228
<br /> EXPENSE 63 51,910 51,910 51,910 51,910
<br /> TOTAL 137,511 143,138 143,138 143,138
<br /> LIBRARY
<br /> SALARY/WAGE F647 529,898 554,725 554,725 554,725
<br /> EXPENSE 65 193,467 208,624 208,624 208,624
<br /> TOTAL 723,365 763,349 763,349 763,349
<br /> RECREATION
<br /> SALARY/WAGE 66 296,871 317,433 317,433 317,433
<br /> EXPENSE 67 32,125 30,875 30,875 30,875
<br /> TOTAL 328,996 348,308 348,308 348,308
<br /> 60
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