Board of Selectmen		Salaries	$19,308	Upgrades
Town Clerk		Salaries	$13,841	Upgrade and move to a 40 hr schedule
Town Buildings Maintenance		Salaries	$2,950	From 5 to 10 Hrs for Town Hall custodian
Cemetery & Parks		Salaries	$13,837	A seasonal worker
Cemetery & Parks		Expenses	$6,557	Admin. Assistant
Highways		Salaries	$31,500	Asst. Mechanic/Laborer
Highways		Snow & Ice	$25,000	TA Recommendation
Highways		Vehicles Fuel	$31,300	Additional fuel
Police Officer		Salaries	$91,553	Total salary = $69,553; Benefits = $22,000
COA		Salaries	$7,803	11 additional hrs -Elder Family Services Coord.
COA		Salaries	$14,275	20.5 hrs additional hrs for Activity Coordinator
Veterans		Salaries	$10,760	Restore salary of Director to $20,000
Library		Salaries	$3,011	Upgrade for Library Director
Library		Salaries	$2,727	Upgrade for Library Staff
Tree Warden		Expenses	$1,500	Contracted work requiring a boom lift
Recreation		Salaries	$3,720	Increase Recreation salaries
Stipends for School Committee		School Salaries	$9,000	Restoration of stipends
TOTAL The above is a list of requests from dept. heads for FY17. Jeff Bennett			$288,642