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<br />DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br />
<br />ASSESSORS
<br />SALARY-APPOINTED 10 3,000 3,000 3,000 3,000
<br />SALARY/WAGE 11 284,179 291,291 291,291 291,291
<br />EXPENSE 12 6,800 6,400 6,400 6,400
<br />TOTAL 293,979 300,691 300,691 300,691
<br />TREASURER/TAX
<br />
<br />COLLECTOR
<br />SALARY/WAGE 13 243,903 247,110 247,110 247,110
<br />EXPENSE 14 48,900 47,100 47,100 47,100
<br />DEBT SERVICE 15 2,500 2,500 2,500 2,500
<br />FORECLOSURE 16 12,000 12,000 12,000 12,000
<br />TOTAL 307,303 308,710 308,710 308,710
<br />
<br />HUMAN RESOURCES
<br />SALARY/WAGE 17 330,621 344,399 344,399 344,399
<br />EXPENSE 18 94,869 113,519 113,519 113,519
<br />TOTAL 425,490 457,918 457,918 457,918
<br />INFORMATION
<br />
<br />TECHNOLOGY
<br />SALARY/WAGE 19 269,063 351,152 351,152 351,152
<br />EXPENSE 20 277,077 314,328 314,328 314,328
<br />EQUIPMENT
<br />REPLACEMENT 21 27,000 27,000 27,000 27,000
<br />TOTAL 573,140 692,480 692,480 692,480
<br />
<br />GIS (EFFECTIVE FY21 INCL IN INFORMATION TECHNOLOGY)
<br />SALARY/WAGE 22 76,645 - - -
<br />EXPENSE 23 10,540 - - -
<br />TOTAL 87,185 - - -
<br />
<br />TOWN CLERK
<br />SALARY-ELECTED 24 85,770 89,730 89,730 89,730
<br />SALARY/WAGE 25 89,641 73,650 73,650 73,650
<br />EXPENSE 26 9,175 9,175 9,175 9,175
<br />TOTAL 184,586 172,555 172,555 172,555
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