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DEPARTMENT FY 2024
<br />FY 2025
<br />FY 2025
<br />FY 2025
<br />BUDGET
<br />DEPARTMENT
<br />FINANCE
<br />TOWN
<br />REQUEST
<br />COMMITTEE
<br />MANAGER
<br />RECOMMEND
<br />RECOMMEND
<br />FIRE
<br />SALARY/WAGE
<br />40
<br />5,281,767
<br />5,327,038
<br />5,228,538
<br />5,228,538
<br />EXPENSE
<br />41
<br />528,590
<br />578,533
<br />578,533
<br />578,533
<br />TOTAL
<br />5,810,357
<br />5,905,571
<br />5,807,071
<br />5,807,071
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />j
<br />359,751
<br />414,687
<br />414,687
<br />414,687
<br />EXPENSE
<br />43
<br />31,148
<br />33,994
<br />33,994
<br />33,994
<br />TOTAL
<br />390,899
<br />448,681
<br />448,681
<br />4478,681
<br />TREE WARDEN
<br />EXPENSE
<br />44
<br />-
<br />TOTAL
<br />-
<br />-
<br />-
<br />-
<br />SCHOOL
<br />BUDGET
<br />44
<br />24,354,179
<br />25,134,353
<br />25,134,353
<br />25,134,353
<br />TOTAL
<br />24,354,179
<br />25,134,353
<br />25,134,353
<br />25,134,353
<br />DPW
<br />SALARY/WAGE
<br />45
<br />3,030,687
<br />3,200,945
<br />3,200,945
<br />3,200,945
<br />EXPENSE
<br />46
<br />1,149,350
<br />1,348,290
<br />1,348,290
<br />1,348,290
<br />BUILDINGS & GROUNDS
<br />47
<br />1,472,553
<br />1,770,360
<br />1,770,360
<br />1,770,360
<br />TOTAL
<br />5,652,590
<br />6,319,595
<br />6,319,595
<br />6,319,595
<br />SNOW & ICE
<br />EXPENSE
<br />48
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />TOTAL
<br />116,570
<br />116,570
<br />116,570
<br />116,570
<br />STREET LIGHTING
<br />EXPENSE
<br />49
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />TOTAL
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />
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