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I
<br /> Sel./Mgr.
<br /> Acc't Expended Expended Appropriated Requested
<br /> Number Department or Account Fiscal 1981 Fiscal 1982 Fiscal 1983 Fiscal 1984
<br /> GENERAL GOVERNMENT
<br /> Selectmen's Department
<br /> 1000 Personal Services 26,175 31,530 33,635 33,635
<br /> 1050 Expenses 7,297 6,489 7,775 8,100
<br />- Total 33,472 38,019 41,410 41,735
<br /> i
<br /> Town Manager's Office
<br /> 1060 Personal Services 105,559 104,653 115,996 116,965
<br /> 1065 Expenses 6,265 5,990 7,000 7,000
<br /> Total 111,824 110,643 122,996 123,965
<br /> Town Manager's Jurisdiction
<br /> 1070 Temporary Help & Overtime 35,898 35,397 42,000 45,000
<br /> 1075 Clerical Services - P.S. 10,207 9,564 11,392 11,392
<br /> 1080 Office Furniture & Fixtures 1,158 2,005 3,000 3,000
<br /> 1090 General Professional Services 25,000 19,000 25,000 25,000
<br /> 1125 Fire & Police Medical Expenses 40,000 48,000 40,000 30,000
<br /> 1130 Director of Guides - P.S. 1,000 1,000 1,000 1,000
<br /> 1135 Out of State Travel 5,369 1,048 5,000 5,000
<br /> 1141 Tuition & Training Fees 8,324 8,274 11,500 11,500
<br /> 1142 In-State Travel 7,587 6,381 10,000 10,000
<br /> Total 134,543 130,669 148,892 141,892
<br /> Selectmen's Jurisdiction
<br /> 1148 Safety Program Expenses 105 70 1,000 1,000
<br /> Town Clerk's Office
<br /> 1150 Personal Services 60,421 65,210 70,032 70,032
<br /> 1200 Expenses 968 1,344 1,400 1,475
<br /> Total 61,389 66,554 71,432 71,507
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