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Election & Registration Board Members Salaries Salaries/Wages Purchased Services Supplies/Expenses

$343.00 $10,500.00 $7,850.00 $800.00

$343.00 $8,860.69 $7,599.39 $794.77

$0.00 $1,639.31 $250.61 $5.23

Total Election & Registration

$19,493.00

$17,597.85

$1,895.15

Purchased Services

$89,713.00

$89,352.04

$360.96

Total Town Counsel

$89,713.00

$89,352.04

$360.96

Board Members Salaries

$1,089.00

$822.69

$266.31

Department Head Salary

$41,200.00

$41,200.00

$0.00

Salaries/Wages

$7,884.00

$6,863.13

$1,020.87

Purchased Services

$7,000.00

$5,620.85

$1,379.15

Supplies/Expenses

$1,250.00

$706.68

$543.32

Other Charges/Expenses

$500.00

$0.00

$500.00

Conservation Commission

Department Head Salary

$71,028.00

$71,028.00

$0.00

Salaries/Wages

$96,568.00

$89,075.89

$7,492.11

Purchased Services

$36,071.00

$33,340.44

$2,730.56

Supplies/Expenses

$7,650.00

$7,351.12

$298.88

Other Charges/Expenses

$1,575.00

$650.38

$924.62

Total Finance Director

$212,892.00

$201,445.83

$11,446.17

Total Conservation Commission

$58,923.00

$55,213.35

$3,709.65

Planning Board Board Members Salaries Department Head Salary Salaries/Wages Purchased Services Supplies/Expenses

$1,120.00 $65,018.00 $20,547.00 $12,045.00 $2,300.00

$480.00 $65,018.00 $18,676.07 $5,003.80 $1,691.53

$640.00 $0.00 $1,870.93 $7,041.20 $608.47

46

Town Clerk Department Head Salary Salaries/Wages Purchased Services Supplies/Expenses Other Charges/Expenses

$58,169.00 $23,559.00 $777.00 $1,400.00 $2,775.00

$58,169.00 $23,559.00 $585.33 $1,398.83 $2,135.90

$0.00 $0.00 $191.67 $1.17 $639.10

Total Town Clerk

$86,680.00

$85,848.06

$831.94

Department:

Finance Director

Budget

Expended

Unexpended

Town Counsel

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