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<br /> FY 2020 FY 2021 FY 2021 FY 2021
<br />DEPARTMENT
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br />
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br />
<br /> RECOMMEND RECOMMEND
<br />
<br />
<br />FIRE
<br />SALARY/WAGE 42 3,674,979 3,727,600 3,727,600 3,727,600
<br />EXPENSE 43 500,241 509,851 507,723 507,723
<br />TOTAL 4,175,220 4,237,451 4,235,323 4,235,323
<br />
<br />BUILDING INSPECTOR
<br />SALARY/WAGE 44 316,752 319,080 319,080 319,080
<br />EXPENSE 45 16,594 29,375 29,375 29,375
<br />TOTAL 333,346 348,455 348,455 348,455
<br />
<br />TREE WARDEN
<br />EXPENSE 46 425 2,000 2,000 2,000
<br />TOTAL 425 2,000 2,000 2,000
<br />
<br />SCHOOL
<br />BUDGET 47 22,176,919 22,778,314 22,778,314 22,778,314
<br />TOTAL 22,176,919 22,778,314 22,778,314 22,778,314
<br />
<br />D.P.W.
<br />SALARY/WAGE 49 2,695,269 2,631,101 2,631,101 2,631,101
<br />EXPENSE 50 801,114 963,420 963,420 963,420
<br />BUILDINGS & GROUNDS 51 1,253,323 1,200,311 1,200,311 1,200,311
<br />TOTAL 4,749,706 4,794,832 4,794,832 4,794,832
<br />
<br />SNOW & ICE
<br />EXPENSE 52 116,570 116,570 116,570 116,570
<br />TOTAL 116,570 116,570 116,570 116,570
<br />
<br />
<br />STREET LIGHTING
<br />EXPENSE 53 28,000 25,000 25,000 25,000
<br />TOTAL 28,000 25,000 25,000 25,000
<br />
<br />TRANSFER STATION
<br />EXPENSE 54 955,704 1,047,126 1,047,126 1,047,126
<br />TOTAL 955,704 1,047,126 1,047,126 1,047,126
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