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11111110 Ml � III= I <br /> FinComm Budget Report Page 2 2/26/98 <br /> T REQUEST SEL. RECOM FINCOM RECOM FINANCE E C ITTEE <br /> DESCRIPTION DEPT 1 UMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Treas./Collector Salary &Wage 129,727.00 1201884.00 HOLD <br /> Treas./Collector Expense 285270.00 27,170.00 27,1 0.00 <br /> Debt Service Cost 6P000.00 5,000.00 HOLD <br /> Foreclosure Other Pur of Ser 75,000.00 50,000.00 HOLD <br /> TREASITAX DOLL SUBT TAUDEPT 1 2899774.00 2541831.00 77,947.00 <br /> Personnel Salary &Wage 129,944.00 140,944.00 129,585.00 M.FARREH 7 ON RAISES FOR PT <br /> Personnel_Ex2ense 291025.00 25,825.90 HOLD <br /> TERSONNEL SUET TAUDEPT 15 JC 1491989.00 187,789.00 129,595.00 <br /> Data Processing Salary & Wage 429960.00 42,960.00 423950.0 <br /> Data Processing Expense 751500.90 71,507.00 HOLD <br /> DATA PROCESSING SUET TALIDEPT ISSIMK 119,459.00 1149487.00 42,980.00 <br /> Torn Clerk Salary-Elect. 351105.00 35,1 08.90 35#1 08.00 <br /> Town Clerk Sala & Wage e 40,332.90 40,332.09 49,332.00 <br /> Town Clerk Expense 103450.0 79550.00 79559.00 <br /> TOWN CLERK SUBT TAL DEPT 161/DG 859888.09 829988.00 82,988.00 <br /> .Elect/Reg. Sada &Wa a 41}748.00 413748.00 41,748.00 <br /> Elect./Reg. Expense 31550.00 3,550.00 3,550,00 <br /> .ELECTIONS-REG SUBT TAUDEPT 162/DG 459298.00 45,298.00 46,298.00 <br /> Conservation Salary &Wage 1121078.00 112,076.00 HOLD <br /> Conservation Expense 61580.00 5,810.09 HOLD <br /> ,CONSERVATION SUBT TAUDEPT 171/NG 1189858.00 1171811.00 0.00 <br />