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<br />DPW
<br /> 3,435,631 3,470,545 3,470,545 3,470,545
<br />SALARY/WAGE 45
<br /> 1,467,005 1,533,730 1,533,730 1,533,730
<br />EXPENSE 46
<br /> 1,823,327 1,823,850 1,823,850 1,823,850
<br />BUILDINGS & GROUNDS 47
<br /> 6,725,963 6,828,125 6,828,125 6,828,125 6,640,352
<br />TOTAL
<br />
<br />SNOW & ICE
<br /> 116,570 116,570 116,570 116,570 116,570
<br />EXPENSE 48
<br /> 116,570 116,570 116,570 116,570 116,570
<br />TOTAL
<br />
<br />STREET LIGHTING
<br /> 20,250 25,250 25,250 25,250 23,988
<br />EXPENSE 49
<br /> 20,250 25,250 25,250 25,250 23,988
<br />TOTAL
<br />
<br />TRANSFER STATION
<br /> 1,330,410 1,354,890 1,354,890 1,354,890 1,317,631
<br />EXPENSE 50
<br /> 1,330,410 1,354,890 1,354,890 1,354,890 1,317,631
<br />TOTAL
<br />
<br />CEMETERY
<br /> 7,250 7,250 7,250 7,250 7,250
<br />EXPENSE 51
<br /> 7,250 7,250 7,250 7,250 7,250
<br />TOTAL
<br />
<br />HEALTH
<br /> 3,000 3,000 3,000 3,000 3,000
<br />SALARY-APPOINTED 52
<br /> 356,915 361,946 361,946 361,946 361,946
<br />SALARY/WAGE 53
<br /> 54,400 54,400 54,400 54,400 51,680
<br />EXPENSE 54
<br /> 414,315 419,346 419,346 419,346 416,626
<br />TOTAL
<br />
<br />COUNCIL ON AGING
<br /> 387,365 401,725 401,725 401,725 401,725
<br />SALARY/WAGE 55
<br /> 60,245 61,415 61,415 61,415 58,344
<br />EXPENSE 56
<br /> 447,610 463,140 463,140 463,140 460,069
<br />TOTAL
<br />
<br />VETERANS
<br /> 145,200 145,200 145,200 145,200 137,940
<br />EXPENSE 57
<br /> 60,500 66,550 66,550 66,550 66,550
<br />MEMBERSHIP 58
<br /> 205,700 211,750 211,750 211,750 204,490
<br />TOTAL
<br />
<br />HUMAN SERVICES
<br /> 109,799 109,799 109,799 109,799 109,799
<br />SALARY/WAGE 59
<br /> 53,410 53,410 53,410 53,410 50,740
<br />EXPENSE 60
<br /> 163,209 163,209 163,209 163,209 160,539
<br />TOTAL
<br />LIBRARY
<br />SALARY/WAGE 61 758,883 773,710 771,820 771,820 771,820
<br />EXPENSE 62 265,710 278,832 278,832 278,832 264,890
<br />TOTAL 1,024,593 1,052,542 1,050,652 1,050,652 1,036,710
<br />RECREATION
<br />SALARY/WAGE 63 393,090 397,634 397,634 397,634 397,634
<br />EXPENSE 64 37,400 41,330 41,330 41,330 39,264
<br />TOTAL 430,490 438,964 438,964 438,964 436,898
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