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DEPARTMENT FY 2024
<br />BUDGET
<br />FY 2025
<br />DEPARTMENT
<br />FY 2025
<br />FINANCE
<br />FY 2025
<br />TOWN
<br />REQUEST
<br />COMMITTEE
<br />MANAGER
<br />RECOMMEND
<br />RECOMMEND
<br />NATURAL RESOURCES
<br />SALARY/WAGE
<br />30
<br />728,739
<br />744,240
<br />710,415
<br />710,415
<br />EXPENSE
<br />31
<br />181,910
<br />185,710
<br />175,210
<br />175,210
<br />PROPAGATION
<br />32
<br />203,500
<br />204,450
<br />204,450
<br />204,450
<br />TOTAL
<br />1,114,149
<br />1,134,400
<br />1,090,075
<br />1,090,075
<br />PLANNING BOARD
<br />EXPENSE
<br />33
<br />21,125
<br />21,125
<br />21,125
<br />21,125
<br />TOTAL
<br />21,125
<br />21,125
<br />21,125
<br />21,125
<br />PLANNING DEPARTMENT
<br />SALARY/WAGE
<br />34
<br />181,776
<br />261,485
<br />187,237
<br />187,237
<br />EXPENSE
<br />35
<br />4,125
<br />4,125
<br />4,125
<br />4,125
<br />TOTAL
<br />185,901
<br />265,610
<br />191,362
<br />191,362
<br />TOWN HALL
<br />EXPENSE
<br />36
<br />302,000
<br />357,000
<br />357,000
<br />357,000
<br />TOTAL
<br />302,000
<br />357,000
<br />357,000
<br />357,000
<br />POLICE
<br />SALARY/WAGE
<br />37
<br />5,102,988
<br />5,429,040
<br />5,302,825
<br />5,302,825
<br />EXPENSE
<br />38
<br />317,681
<br />325,315
<br />325,315
<br />325,315
<br />DISPATCHERS
<br />SALARY/WAGE
<br />39
<br />-F
<br />599,025
<br />624,280
<br />624,280
<br />624,280
<br />TOTAL
<br />6,019,694
<br />6,378,635
<br />6,252,420
<br />6,252,420
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