|
TOTAL
<br />254,213
<br />283,452
<br />283,452
<br />283,452
<br />NATURAL RESOURCES
<br />SALARY/WAGE
<br />30
<br />710,415
<br />665,554
<br />665,554
<br />665,554
<br />EXPENSE
<br />31
<br />175,210
<br />176,277
<br />176,277
<br />176,277
<br />PROPAGATION
<br />32
<br />204,450
<br />160,800
<br />160,800
<br />160,800
<br />TOTAL
<br />1,090,075
<br />1,002,631
<br />1,002,631
<br />1,002,631
<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
<br />DEPARTMENT
<br />SALARY/WAGE
<br />34
<br />187,237
<br />166,421
<br />166,421
<br />166,421
<br />EXPENSE
<br />35
<br />4,125
<br />4,125
<br />4,125
<br />4,125
<br />TOTAL
<br />191,362
<br />170,546
<br />170,546
<br />170,546
<br />TOWN HALL
<br />EXPENSE
<br />36
<br />357,000
<br />367,000
<br />367,000
<br />367,000
<br />TOTAL
<br />357,000
<br />367,000
<br />367,000
<br />367,000
<br />POLICE
<br />SALARY/WAGE
<br />37
<br />5,429,318
<br />5,569,290
<br />5,569,290
<br />5,569,290
<br />EXPENSE
<br />38
<br />325,315
<br />333,285
<br />333,285
<br />333,285
<br />DISPATCHERS
<br />SALARY/WAGE
<br />39
<br />624,280
<br />642,705
<br />642,705
<br />642,705
<br />TOTAL
<br />6,378,913
<br />6,545,280
<br />6,545,280
<br />6,545,280
<br />FIRE
<br />SALARY/WAGE
<br />40
<br />5,228,538
<br />5,628,464
<br />5,628,464
<br />5,628,464
<br />EXPENSE
<br />41
<br />578,533
<br />708,072
<br />618,050
<br />618,050
<br />TOTAL
<br />5,807,071
<br />6,336,536
<br />6,246,514
<br />6,246,514
<br />BUILDING INSPECTOR
<br />SALARY/WAGE
<br />42
<br />414,687
<br />436,383
<br />436,383
<br />436,383
<br />EXPENSE
<br />43
<br />33,994
<br />34,440
<br />34,440
<br />34,440
<br />TOTAL
<br />448,681
<br />470,823
<br />470,823
<br />470,823
<br />SCHOOL
<br />BUDGET
<br />44
<br />25,134,353
<br />26,394,832
<br />26,114,347
<br />26,114,347
<br />TOTAL
<br />25,134,353
<br />26,394,832
<br />26,114,347
<br />26,114,347
<br />
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