Laserfiche WebLink
Budget Report <br /> DESCRIPTION OF SEL RECOM FINCOM RECOM <br /> SUBTOTAL FY98 FY98 <br /> SNOW/ICE CONTROL SUBTOTAUDEPT 423 116,570.00 <br /> STREET LIGHTING SUBTOTAUDEPT 424 40,664.00 <br /> WASTE COLLECT/DISP SUBTOTALIDEPT 433 603,943.00 <br /> SEWER SUBTOTAUDEPT 449 100 <br /> CEMETERY SALARY/WAGE/DEPT 491 800 <br /> Health Salary/Elected 2,400.00 HOLD <br /> Health Salary &Wage 118,358.00 <br /> Health Expense 85,995.00 - <br /> HEALTH <br /> 5,995.00 *HEALTH INSPECTIONS SUBTOTAUDEPT 510 206,753.00 <br /> Council on Aging Salary &Wage 75,285.96 <br /> Council on Aging Expense 23,977.00 HOLD <br /> COUNCIL ON AGING SUBTOTAUDEPT 541 99,262.96 <br /> Veterans Other Purchase Serv. 20,000.00 <br /> Veterans Membership District 12,758.92 <br /> VETERANS SERVICES SUBTOTAUDEPT 543 32,758.92 <br /> Library Salary &Wage 100,631.00 HOLD (M.Cumin will check into) <br /> Library Expense 59,832.00 <br /> LIBRARY SUBTOTAUDEPT 610 160,463.00 <br /> Leisure Service Salary&Wage 157,651.04 HOLD (M.Cumin will check into) <br /> Leisure Service Expense 21,350.00 <br /> LEISURE SERVICES SUBTOTAUDEPT 630 179,001.04 <br /> TOWN MUSEUM SUBTOTAUDEPT 670 5,350.00 <br /> HISTORICAL COMMISSION/DEPT 691 6,000.00 *HOLD <br /> Page 4 <br /> 1 <br />