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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 />TRANSFER STATION
<br />EXPENSE
<br />50
<br />1,202,690
<br />1,325,260
<br />1,325,260
<br />1,325,260
<br />TOTAL
<br />1,202,690
<br />1,325,260
<br />1,325,260
<br />1,325,260
<br />WASTEWATER
<br />SALARY
<br />51
<br />164,527
<br />180,400
<br />146,021
<br />146,021
<br />EXPENSE
<br />52
<br />223,450
<br />903,450
<br />483,450
<br />483,450
<br />TOTAL
<br />387,977
<br />1,083,850
<br />629,471
<br />629,471
<br />CEMETERY
<br />EXPENSE
<br />53
<br />14,000
<br />10,000
<br />10,000
<br />10,000
<br />TOTAL
<br />14,000
<br />10,000
<br />10,000
<br />10,000
<br />HEALTH
<br />SALARY -APPOINTED
<br />54
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />SALARY/WAGE
<br />55
<br />323,527
<br />349,569
<br />349,569
<br />349,569
<br />EXPENSE
<br />56
<br />52,750
<br />64,400
<br />64,400
<br />64,400
<br />TOTAL
<br />379,277
<br />416,969
<br />416,969
<br />416,969
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />57
<br />292,451
<br />362,045
<br />311,748
<br />311,748
<br />EXPENSE
<br />58
<br />42,745
<br />58,645
<br />58,645
<br />58,645
<br />TOTAL
<br />335,196
<br />420,690
<br />370,393
<br />370,393
<br />VETERANS
<br />EXPENSE
<br />59
<br />132,000
<br />145,200
<br />145,200
<br />145,200
<br />MEMBERSHIP
<br />60
<br />50,215
<br />55,237
<br />55,237
<br />55,237
<br />TOTAL
<br />182,215
<br />200,437
<br />200,437
<br />200,437
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