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FY99
<br /> FY97 FY98 Proposed by
<br /> # Program Name Expended Appropriation Manager
<br /> Human Services
<br /> 6210 Veterans Administration & Benefits
<br /> Personal Services $ 28,044 $ 27,597 $ 27,821
<br /> Expenses 16,498 29,913 29,913
<br /> 6220 Services for Youth 66,330 71,929 71,929
<br /> 6230 Developmentally Disabled 12,800 13,184 13,580
<br /> $ 123,672 $ 142,623 $ 143,243
<br /> Total Human Services $ 424,981 $ 448,580 $ 458,882
<br /> 7000 Community Development
<br /> 7100 Inspectional Services
<br /> Personal Services $ 461,431 $ 457,898 $ 519,956
<br /> Expenses 50,925 55,039 48,252
<br /> $ 512,356 $ 512,937 $ 568,208
<br /> 7200 Planning
<br /> Planning Personal Services $ 138,509 $ 139,010 $ 137,754
<br /> Planning Expenses 6,613 7,000 7,000
<br /> $ 145,122 $ 146,010 $ 144,754
<br /> Total Insp. Services/Comm. Dev. $ 657,478 $ 658,947 $ 712,962
<br /> 8000 General Government
<br /> Board of Selectmen
<br /> 8110 Board of Selectmen Administration
<br /> Personal Services $ 53,350 $ 53,176 $ 58,767
<br /> Expenses 67,995 77,829 77,829
<br /> 8120 Legal 204,882 211,150 211,150
<br /> 8130 Town Report 4,692 6,000 6,000
<br /> $ 330,919 $ 348,155 $ 353,746
<br /> 8200 Town Manager
<br /> Personal Services $ 281,913 $ 276,552 285,668
<br /> Expenses 13,227 15,370 16,000
<br /> $ 295,140 $ 291,922 $ 301,668
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