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DEPARTMENT
<br />FY 2024
<br />BUDGET
<br />FY 2025
<br />DEPARTMENT
<br />REQUEST
<br />FY 2025
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2025
<br />TOWN
<br />MANAGER
<br />RECOMMEND
<br />INFORMATION
<br />TECHNOLOGY
<br />SALARY/WAGE
<br />19
<br />419,034
<br />527,838
<br />444,056
<br />444,056
<br />EXPENSE
<br />20
<br />335,862
<br />376,579
<br />376,579
<br />376,579
<br />EQUIPMENT REPLACEMENT
<br />21
<br />27,000
<br />27,000
<br />27,000
<br />27,000
<br />TOTAL
<br />781,896
<br />931,417
<br />847,635
<br />847,635
<br />TOWN CLERK
<br />SALARY -ELECTED
<br />22
<br />107,236
<br />113,430
<br />113,430
<br />113,430
<br />SALARY/WAGE
<br />23
<br />112,443
<br />122,200
<br />122,200
<br />122,200
<br />EXPENSE
<br />24
<br />13,925
<br />10,550
<br />10,550
<br />10,550
<br />TOTAL
<br />233,604
<br />246,180
<br />246,180
<br />246,180
<br />ELECTIONS &
<br />REGISTRATIONS
<br />SALARY/WAGE
<br />25
<br />71,261
<br />80,431
<br />80,431
<br />80,431
<br />EXPENSE
<br />26
<br />63,300
<br />98,805
<br />98,805
<br />98,805
<br />TOTAL
<br />134,561
<br />179,236
<br />179,236
<br />179,236
<br />CONSERVATION
<br />SALARY/WAGE
<br />27
<br />225,128
<br />246,973
<br />246,973
<br />246,973
<br />EXPENSE
<br />28
<br />6,908
<br />6,740
<br />6,740
<br />6,740
<br />HERRING EXPENSE
<br />29
<br />500
<br />500
<br />500
<br />500
<br />TOTAL
<br />232,536
<br />254,213
<br />254,213
<br />254,213
<br />
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