Laserfiche WebLink
FinComm Budget Report Page 2 2/26/93 <br /> DEPT Bfg EST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Treas./Collector Salary&Wage 1297727.00 120}854.00 HOLD <br /> Treas./Col lector Expense 23,270.00 27,170.00 271170.00 <br /> Debt Service Cast 63000.00 53000.00 HOLD <br /> Foreclosure Other Pur of Sear 759000.00 50,000.00 HOLD <br /> TI EASITAX C L.L SUBTOTAUDEPT 1 511 IK 289,774.00 254,631.00 77,947.00 <br /> Personnel Salary wage 1201944.00 1402944.00 129,535.00 1 .F R EN RAISES FOR PT <br /> Personnel Esc ease 299025.00 20,325.00 HOLD <br /> PERSONNEL SUBTOTAUDEPT 152/JC 149,969.00 157,769.00 129,565.00 <br /> Data Processing Salary &Wage 42,960.00 429950.00 42,900.00 <br /> Data Processing ense 753509.00 711507.00 HOLD <br /> DATA PROCESSING SUBT TALIDEPT '1 /MK 116,469.00 114,467.00 42,960.00 <br /> Town Clerk Sala -Elect. 35t 100.00 351100.00 35J 00.00 <br /> Town clerk Salary&Wage 40,332.00 409332.00 40,332.00 <br /> Town Clerk Expense 10,450.00 71550.00 7#550.00 <br /> TOWN CLERK SUBT TALIDEPT 161/DG 85,868.00 62,986.00 62,968.00 <br /> Elect/Reg. Salary Ila a 41,748.00 411748.00 41}743,00 <br /> Elect./Reg. Expense 39550.00 3,550.00 31550.00 <br /> ELECTIONS-REG BIJBT TAUDEPT 162/DG 450298.00 46,298-00146,298.00 <br /> Conservation Salary.&_Wage 112,070.00 1122078.00 HOLD <br /> Conservation Expense 01580.00 59310.00 HOLD <br /> CONSERVATION UBT TALIDEPT 171/NG 118,656.00 117$811.0010.00 <br />