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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 />SEWER COMMISSION
<br />SALARY 55 - 90,900 90,900 90,900
<br />EXPENSE 56 10,200 10,200 10,200 10,200
<br />TOTAL 10,200 101,100 101,100 101,100
<br />
<br />CEMETERY
<br />EXPENSE 57 15,000 15,000 15,000 15,000
<br />TOTAL 15,000 15,000 15,000 15,000
<br />
<br />HEALTH
<br />SALARY-APPOINTED 58 3,000 3,000 3,000 3,000
<br />SALARY/WAGE 59 312,969 301,931 301,239 301,239
<br />EXPENSE 60 41,290 41,290 41,290 41,290
<br />TOTAL 357,259 346,221 345,529 345,529
<br />
<br />COUNCIL ON AGING
<br />SALARY/WAGE 61 244,994 242,306 242,306 242,306
<br />EXPENSE 62 44,703 44,095 44,095 44,095
<br />TOTAL 289,697 286,401 286,401 286,401
<br />
<br />VETERANS
<br />EXPENSE 63 105,000 110,000 110,000 110,000
<br />MEMBERSHIP 64 40,000 45,000 45,000 45,000
<br />TOTAL 145,000 155,000 155,000 155,000
<br />
<br />HUMAN SERVICES
<br />SALARY/WAGE 65 76,343 77,569 77,569 77,569
<br />EXPENSE 66 51,910 51,910 51,910 51,910
<br />TOTAL 128,253 129,479 129,479 129,479
<br />
<br />LIBRARY
<br />SALARY/WAGE 67 501,560 508,383 508,383 508,383
<br />EXPENSE 68 191,105 192,018 192,018 192,018
<br />TOTAL 692,665 700,401 700,401 700,401
<br />
<br />RECREATION
<br />SALARY/WAGE 69 296,419 283,377 283,377 283,377
<br />EXPENSE 70 32,075 32,125 32,125 32,125
<br />TOTAL 328,494 315,502 315,502 315,502
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