|
DPW
<br />SALARY/WAGE
<br />45
<br />3,258,135
<br />3,383,243
<br />3,383,243
<br />3,383,243
<br />EXPENSE
<br />46
<br />1,349,090
<br />1,438,560
<br />1,438,560
<br />1,438,560
<br />BUILDINGS &
<br />GROUNDS
<br />47
<br />1,770,360
<br />1,811,620
<br />1,811,620
<br />1,811,620
<br />TOTAL
<br />6,377,585
<br />6,633,423
<br />6,633,423
<br />6,633,423
<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 />20,250
<br />20,250
<br />20,250
<br />TOTAL
<br />22,000
<br />20,250
<br />20,250
<br />20,250
<br />TRANSFER STATION
<br />EXPENSE
<br />50
<br />1,325,260
<br />1,330,410
<br />1,330,410
<br />1,330,410
<br />TOTAL
<br />1,325,260
<br />1,330,410
<br />1,330,410
<br />1,330,410
<br />WASTEWATER
<br />SALARY
<br />51
<br />223,612
<br />EXPENSE
<br />52
<br />483,450
<br />TOTAL
<br />707,062
<br />CEMETERY
<br />EXPENSE
<br />53
<br />10,000
<br />7,250
<br />7,250
<br />7,250
<br />TOTAL
<br />10,000
<br />7,250
<br />7,250
<br />7,250
<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 />349,569
<br />356,915
<br />356,915
<br />356,915
<br />EXPENSE
<br />56
<br />64,400
<br />54,400
<br />54,400
<br />54,400
<br />TOTAL
<br />416,969
<br />414,315
<br />414,315
<br />414,315
<br />COUNCIL ON AGING
<br />SALARY/WAGE
<br />57
<br />311,748
<br />387,370
<br />334,670
<br />334,670
<br />EXPENSE
<br />58
<br />58,645
<br />60,245
<br />60,245
<br />60,245
<br />TOTAL
<br />370,393
<br />447,615
<br />394,915
<br />394,915
<br />VETERANS
<br />EXPENSE
<br />59
<br />145,200
<br />145,200
<br />145,200
<br />145,200
<br />MEMBERSHIP
<br />60
<br />55,237
<br />60,500
<br />60,500
<br />60,500
<br />TOTAL
<br />200,437
<br />205,700
<br />205,700
<br />205,700
<br />
|