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FinComm Budget Report Page 2 3111198 <br /> DEPT,.REQ SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEP NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Treas./Collector Salary& Wage 129,727.00 1201884.00 HOLD SUBJECT TO T# EAS. RPT <br /> Treas./Collector E en a 281270.00J 27170.00 27,170.00 <br /> Debt Service Cost 61000.00 61000.001000.00 <br /> Foreclosure Other Pur Of Sere 759000.00 509000.00 50,000.00 <br /> TREASfTAX LOLL SUBTOTAUDEPT 145 IK 2899774.00 254,531.00 133,947.00 <br /> Personnel Salary&Wage 1203944.00 1403944.00 130, .00 <br /> Personnel Expense 29,025.00 25,525.00 263825.00 <br /> PERSONNEL EL SUSTOTALIDEPT 152/JC 149,959,00 187,769.00 157,449.80 <br /> Data Processing Salary&Wage 421950.00 429960.00 423960.00 <br /> Data Processing Expense 752509.00 711507.00 HOLD <br /> DATA PROCESSING SUBTOTAUDEPT ISSIMK 118,459.00 114,457.00 42,960.00 <br /> Town clerk Salary-Elect. 35,10 .00 352108.00 35,108.00 <br /> Town Clerk Salary &Wage 409332.00 40,332.00 403332.00 <br /> Town Clerk Esc ense 101450.00 7,550.00 7,550.00 <br /> TOWN'N DLER SUBTOTAUDEPT 151 DO 85,858.00 821988.00 821988*00 <br /> Elect/Reg. Salary &tae 419748.00 410748.00 412748.00 <br /> Elect./Reg. Expense 32550.00 - 31550.00 3,550.00 <br /> ELECTIONS-REG SUBTOTAUDEPT 162/DG 45,298.00 45,298.00145,298.00 <br /> Conservation Salary&Wage 1123001.00 112,001.00 1122001.00 <br /> Conservation Expense 82580.00 51810.00 5,310.00 <br /> CONSERVATION SUBTOTAUDEPT PIING 118,581.00 1171811.00 1170811.00 <br />