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FY97 FY90
<br /> FY96 A,¢gusted Proposed by
<br /> # IProgr;3nm Flame Expended Appropriation M.,
<br /> Veterans Administration& +:=enefits
<br /> Personal Services $27,189 $27,637 $27,784
<br /> Expenses 11,562 29,913 29,913
<br /> $38,751 $57,550 $57,697
<br /> Preventive Services
<br /> Services for Youth $67,800 $69,834 $71,929
<br /> Service to yev. Disabled 11,000 12,800 13,184
<br /> $78,800 $82,634 $85,113
<br /> Tot I➢ Sociall Services $349,646 $462,228 $466,444
<br /> 7000 1 asp. Services/Comm.Dev.
<br /> Inspectional Services
<br /> Personal Services $433,907 $444,896 $459,266
<br /> Expenses 43,920 53,218 55,039
<br /> $477,827 $498,114 $514,305
<br /> Community Development
<br /> Planning Personal Services $135,243 $138,997 $139,447
<br /> Planning Expenses 6,556 6,614 7,000
<br /> $141,799 $145,611 $146,447
<br /> Total gasp. Services/C+„min. l0 ev, $619,626 $643,725 $660,752
<br /> 0000 Genera➢ Govern ent
<br /> Executive
<br /> Board of Selectmen
<br /> Personal Services $50,742 $53,334 $53,251
<br /> Expenses 54,617 77,349 77,829
<br /> Town Manager
<br /> Personal Services $271,348 $284,260 $277,280
<br /> Expenses 12,633 15,500 15,370
<br /> Town Report 4,800 6,000 6,000
<br /> $394,140 $436,443 $429,730
<br /> Legislative
<br /> Appropriation Committee $730 $800 $800
<br /> Misc. Boards&Committees 6,074 8,500 8,500
<br /> $6,804 $9,300 $9,300
<br /> Finance
<br /> Comptroller
<br /> Personal Services $272,971 $281,288 $318,930
<br /> Expenses 77,282 84,684 84,684
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