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FinComm Budget Report Page 6 3/5!96 <br /> DEPTREQUESo SEL RECOM F1NCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTSF '9 <br /> Health Sala Electd 2:466.60 21400.60 2,466.00 <br /> Health Salary&Wage 1229055.00, 122,055.00 1221055.00 <br /> Health Expense 952265.00; 80,665,60 HOLD <br /> HEALTH INSPCTNS SCJBT TAUDEPT 5101St 219,720.00 205,140.06 124,455.00 <br /> Council on AuimSaln &Wage 1051002.60 629217.60 823217.00 <br /> Council ars Aging Expense 379348.66 263677.06 263677.00 <br /> COUNCIL ON AGING SUBT TAUDEPT 5411AW 142,350.00 103,994.00 1099094.00 <br /> !Veterans Other Purchase Sere. 20t000.00 203060.06 20jOOO.00 <br /> Veterans Membership District 13,676.00 133076.00 13#g 0.60 <br /> VETERANS SERVICES ES SUBT TAUDEPT 543 330078.09 33,078.00 337076.00 <br /> Libra Sala Wage 1161359.00 116,359.00 HOLD <br /> Library Expense 63,425.66 621325.001 <br /> 2,325.0 HOLD <br /> LIBRARY SUBT TALIDEPT 610/JC 179J84.00 175,664.00 0.00 <br /> Leisure Service Salary & Wage 1763199.06 1751170.00 HOLD <br /> Leisure Service Expense 22,259.60 20t790.00 HOLD <br /> LEISURE SERVICES SUBT TALIDEPT 630/NG 290,449.90 '19 ,960.00 9.90 <br /> TOWN MUSEUM SUBTOTAUDEPT 6 9lAW 51359.00 29500.00 0.00 HOLD. Jim Cleary will check. <br /> HISTORICAL COMMISSION/DEPT 391VJC 61000.60 51649.60 5,640.60 Note: Communication <br />