3/20 11:41am   [Sorted by Recommended Budget:] Department Rec'd Budget %Change   Amount Education Total 15652708 1.6 Education Operating 14932741 3.81 568937 Employee Benefits 2469097 8.48 209379 Police 1616650 4.93 79701 Fire 1139161 2.16 Debt Excluded 998798 -3.46 King Philip DebtSevice 719967 -29.54 -212678 Finance 592777 0.76 Highway 563798 8.27 46626 Non-Excluded Debt 469601 14.86 69783 Library Expenses 453687 0 Facilities-Library 443399 5.41 Transfer Station 358662 5.54 Insurance 333415 11   DPW Tot. 232047 -20.07 -46572 Selectmen 225950 9.47 Building 187116 1.73 Dispatch 186552 1.81 Vehicle 185833 4.36 Grounds 154231 -1.06 Facilities-Town Hall 148500 1.66 Snow and Ice 123647 0   Council on Aging 109056 0   Town Clerk 106000 6.83 Planning Board 101076 2.09 Facilities-Public Safety 87250 12.94 Board of Health 85786 1.04 Vehicle-Fuel 79215 15.30 12120 Landfill 78638 7.84 Information Technology 73211 -8.73 Recreation 70495 0   Counsel 61880 0 Facilities- Senior Center 51050 -2.11 Conservation Comm. 47437 0.03 Lighting 44578 13.60 Advisory Board 41955 13.53 Animal Ctrl 41437 0.02 Cemetery 33234 2.19 Zoning Board of Appeals 28929 -0.27 Elections 25140 -20.22 Tree warden 16650 9.04 Voter Reg. 14593 0 Facilities-Old Town Hall 11850 20.30 TaxTitle 10000 0 Perm. Build. Comm 9300 0.18 Vet Sevices 8700 2.84 Personnel Board 6048 -6.26 Shade tree bud. 4366 4   Town Reports 3000 0 Septage 2600 0   Graves 2400 0.5 Animal Insp. 2308 0 Assessors 2100 0 Emergency Mgt 1700 0 Wts and Meas. 1100 0 Parades 750 0   Historical Comm 325 0   Moderator 211 0% [The above totals $28,519,964 - Wm.] [I also computed some of the changes as dollar amounts, for better insight - Wm.] Norfolknet.com your community, on-line