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FY92 FY93 FY94
<br /> PROGRAM Expended Appropriation Proposed
<br /> Community Development
<br /> Planning Personal Services $108,222 $121,533 $114,447
<br /> Planning Expenses 6,169 6,450 6,600
<br /> $114,391 $127,983 $121,047
<br /> Total Insp.Services/Comm.Dev. $526,407 $524,349 °' `' $538,704
<br /> 8000 General Government
<br /> Executive
<br /> Board of Selectmen
<br /> Personal Services $47,719 $30,387 $30,502
<br /> Expenses 9,185 11,050 10,600
<br /> Town Manager
<br /> Personal Services 212,543 195,793 189,758
<br /> Expenses 9,359 11,085 14,056
<br /> Town Manager's Jurisdiction
<br /> Personal Services 28,914 46,353 52,900
<br /> Expenses 124,593 131,380 138,470
<br /> Town Report 4,382 4,800 4,800
<br /> $436,695 $430,848 $441,086
<br /> Legislative
<br /> Appropriation Committee $650 $735 $735
<br /> Misc. Boards & Committees 4,613 6,075 6,075
<br /> $5,263 $6,810 $6,810
<br /> Finance
<br /> Comptroller
<br /> Personal Services $196,531 $179,042 $158,991
<br /> Expenses 80,079 76,359 127,777
<br /> Revenue
<br /> Personal Services 122,337 105,540 58,323
<br /> Expenses 9,921 13,880 14,425
<br /> Assessors
<br /> Personal Services 127,934 134,148 136,349
<br /> Expenses 3,378 4,990 3,750
<br /> Data Processing Expenses 38,636 34,300 37,500
<br /> $578,816 $548,259 $537,115
<br /> 12
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