|
DEPT. FY 92 DEPT. FY 93 Finance Committee
<br /> Appropriation Requests Recommendations
<br /> Planning 48 Salary & Wage $67,288 $66,925 $66,925
<br /> Department 49 Expense $3,800 $4,440 $3,800
<br /> 50 Capital $0
<br /> $O $p
<br /> Total $71,088 $71,365
<br /> $70,725
<br /> Police 51 Salary & Wage $1,307,792 $1,199,389 $1,161,519
<br /> 52 Expense $123,952 $127,064 $127,064
<br /> 53 Capital $42,220 $72,000 17110
<br /> Total $1,473,964 $1,398,453
<br /> Flre 54 Salary &Wage $923,744 $937,220 $900, --
<br /> 65 Expense $148,817 $183,349 $150,000
<br /> 56 Capital $0 $84,500 S0
<br /> Total $1,072,561 $1,205,069 $1,050,000
<br /> Harbormaster 57 Salary & Wage $23,300 $24,320 $20,000
<br /> 58 Expense $8,300 $8,300 $8,300
<br /> 59 Capital SO $8,500 $0
<br /> Total $31,600 $41,120 $28,300
<br /> MOTION TO RECONSIDER LINE ITEM 53 MOTION CARRIES. . . . . . . . . . .YES 117
<br /> NO 100 9:01 P.M.
<br /> MOTION TO RECONSIDER LINE 54 . . . . .MOTION DEFEATED. . . . . 9 : 01 P.M.
<br />
|