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FlnComrn Budget Deport Page 6 2126/98 <br /> , v <br /> DEPT REQUEST SEL RECOM FINCOM M E FINANCE E COMMITTEE <br /> DESCRIPTION/EEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> TS <br /> Health Sale /Elected 2,490.00 2,400,60 21400.06 <br /> Health Salary &Wage 122,655.09 1222955.00 122,055.99 <br /> Health Expense 95,265.00160}685.90 HOLT] <br /> HEALTH INSPCTNS S U BT TALID E T 5IO/SG 213,720.00 205,140.00 124,455.00 <br /> Council on Lkging Sala Wage 1051902.99 829217.00 HOLD <br /> Council on Aging Expense 37,348.00 260877.00 HOLD <br /> COUNCIL ON AGING SUBT TALIDEPT 641/AW 142,350.00 1091094.00 0.00 <br /> Veterans Other Purchase Sear. 20,900.00 299699.96 20,000.09 <br /> Veterans Membership hiDistrict 13,078.00 181078.00 132078.00 <br /> VETERANS SERVICES SUBT TALIDEPT 543 33,078.00 33,078.00 33,078.00 <br /> Library Salary&Wage 116,359.00 1163359.00 HOLD <br /> Library Expense 639425.00 629325.00 HOLD <br /> LIBRARY BUBT TALIDEPT 610/JC 179,784.00 173 84.001 0.00 <br /> Leisure Service Salaly&yVqge 178,199.00 1759179.66 HOLD <br /> Leisure Service Expense 22,250.00 201790.00 HOLD <br /> LEISURE SERVICES SUBT T LIDEPT 830 NG 200$449.00 195,960.00 0.00 <br /> TOWN MUSEUM SUBT TAUDEPT 670/AW 51350.00 21500.00 0.00 HOLD <br /> HISTORICAL COMMISSIONMEPT 1 c 61000.00 51640.00 5,640.00 Note: Communication <br />