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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 />ROCOMMEND
<br />HUMAN SERVICES
<br />SALARY/WAGE
<br />61
<br />99,033
<br />104,421
<br />104,421
<br />104,421
<br />EXPENSE
<br />62
<br />53,410
<br />53,410
<br />53,410
<br />53,410
<br />TOTAL
<br />152,443
<br />157,831
<br />1579831
<br />157,831
<br />LIBRARY
<br />SALARY/WAGE
<br />63
<br />658,018
<br />726,107
<br />723,291
<br />723,291
<br />EXPENSE
<br />64
<br />214,700
<br />266,091
<br />266,091
<br />266,091
<br />TOTAL
<br />872,718
<br />992,198
<br />989,382
<br />989,382
<br />RECREATION
<br />SALARY/WAGE
<br />65
<br />337,974
<br />352,290
<br />352,290
<br />352,290
<br />EXPENSE
<br />66
<br />41,525
<br />37,125
<br />37,125
<br />37,125
<br />TOTAL
<br />379,499
<br />389,415
<br />389,4157
<br />389,415
<br />HISTORICAL
<br />TEMP WAGE
<br />67
<br />11,000
<br />11,000
<br />11,000
<br />11,000
<br />EXPENSE
<br />68
<br />6,830
<br />6,830
<br />6,830
<br />6,830
<br />TOTAL
<br />17,830
<br />17,830
<br />17,830
<br />17,830
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />69
<br />90
<br />90
<br />90
<br />90
<br />TOTAL
<br />90
<br />90
<br />90
<br />90
<br />PRINCIPAL INSIDE 2 1/2
<br />70
<br />893,385
<br />753,385
<br />753,385
<br />753,385
<br />PRINCIPAL OUTSIDE 2 1/2
<br />71
<br />785,000
<br />700,000
<br />700,000
<br />700,000
<br />INTEREST INSIDE 2 1/2
<br />72
<br />134,338
<br />102,338
<br />102,338
<br />102,338
<br />INTEREST OUTSIDE 2 1/2
<br />73
<br />205,175
<br />178,475
<br />178,475
<br />178,475
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2 1/2
<br />74
<br />70,400
<br />91,750
<br />132,173
<br />132,173
<br />Principal & Interest
<br />TEMP BORROW OUTSIDE 2
<br />1/2
<br />75
<br />13,125
<br />-F
<br />242,000
<br />129,542
<br />129,542
<br />
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