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FinCOm Budget Report Page 3 3/5/98 <br /> DEPTREQ SEL RECOM FINCOM RECON FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAIS Af FY99 �FY99 FY99 COMMENTS <br /> Planning Board Expense 103000.00 0,000.00 MOLD <br /> Planning De t. Sala &!Nae 1172715.00 116,715.001 117,715.00 Includes OT for$1,000 <br /> Planning Dept. Expense 14$486.00111,159.00. FOLD <br /> PLANNING DEPT SUBTOTAUDEPT 17 /NG 1421201.00 133,874.00 1171715.00 <br /> Board of Appeals Salary&Wage18,779.00 149144.00 1 ,144.00 <br /> Burd of Appeals Expense 11335.00 11010.00 13010.00 <br /> BOARD D F APPEALS SUBTOTAUDEPT 17 IT 20,114.00 15,154.001 1 x,154.00 <br /> Torn Hall Expense 170,835.00 1701885.00 1703885.00 <br /> Building and Grounds Expense 1182000.00 113,500.00 113,500.00 <br /> PUBLIC BL.DGIIIAINT SUBTOTAUDEPT 192/AW 292,885.00 2900385.00 290,385,00 <br /> Police Salary.&._Wage 118262523.00 135749700.00 1,592,076.00 *Accept Police Overtime a ue t <br /> Police Expense 197,105.00 176,797.00 170+797.00 <br /> DiV@tchers Salary&Wage 273,445.00 278,445.00 2781445.00 <br /> Police Capital - Vehicles 0.00 0.00 0.00 <br /> Police Capital 0.00 0.00 0.00 <br /> POLICE SUBTOTAUDEPT 210/DG 211029133.00 21030,002.00 21047,318.00 <br /> Fire Salary & Wage 11512,000.00 1,402,542.00 HOLD <br /> Fire Exense 2082840.00 1839200.00 HOLD <br /> Fire Capital 0.00 0.00 0.00 <br /> FIFE SUBTOTAUDEPT 220/NCC 11624,572.00 11685,802.00 0.00 <br /> Building Inspection Salary&Wage 1903839.00 151,831.00 173,447.00 Includes$3,000 OT&$15,616 Clerk <br /> Building Inspection Expense 121940.00 121170.00 12,170.00 Note: Communication <br /> BUILDING SUBTOTAUDEPT 241/DG 203,779.00 164,001.001 156,617.00 <br />