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FinComm Budget Report Page 3 2125198 <br /> DEPT J UEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> IITTEE <br /> DESCRIPTION DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Planning Board Expense 109909.00 9900.09 HOLD <br /> Planning t. Sala Wage 1171715.00 1161715.00 HOLD <br /> Planning-De t. Expense 141486.90 111159.09 HOLD <br /> PLANNING DEPT SUBT TALIDEPT 175/NG 142,201.00 133,874.00 0.00 <br /> Board of Apeeals Sale Vila a 13,779.90 149144.00 14,144.00 <br /> Board of Appeals Expense 1,335,00 11010.00 13010.00 <br /> BOARD of APPEALS SUBT TALIDEPT 17 IT 20$114,00 159154.00 15,154.00 <br /> Tom Hall Expense 175,835.00 1757385.00 1763335.09 <br /> Building and Grounds Expense 1161000.00 113,500.00 1133500.00 <br /> PUBLIC BLD II TAINT SUBT TALIDEPT 192/AW 292,855.00 290,385.00 290,385.00 <br /> Police Salary&Wage 1,626,523.00 115741760.00 1,592,076.00 *Accept,Police Overtime Reg nest <br /> Police Expense 197,155.00 176 797.00 175,797.00 <br /> Dispatchers Salary Wage 278:445.00 2759445.00 2732445.00 <br /> Police Capital # Vehicles 0.09 0.00 0.00 <br /> Police Capital 0.09 0.00 0.00 <br /> POLICE SUBT TAUDEPT210/DG 2,102,'133.00 20030,002.00 2,0479318,00 <br /> Fire Salary&Wage 115129556,09 1#4029542.00 HOLD <br /> Fire Expense 2081640.00 1333260.00 HOLD <br /> Fire Capital 0.00 0.00 0.09 <br /> FIDE SU BTOTALIDEPT 220/NG 1,624,672.00 1,585,802.00 0.00 <br /> Building Inspection Salary &Wage, 190$ 39,00 1511331.00 HOLD <br /> Building..Inspection Expense 129940.00 12,170.00 12,170.00 Note: Communication <br /> BUILDING SUBTOTALIDEPT241/DG 2030779.001164,001.00 129170.00 <br />