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t <br /> FinComm Budget RePOFt Page 3 3/5198 <br /> DEPT REQU SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DES RIPTIO 1 DEPT NUMBER/FD LIAISON FY99 FY99 FY99 COMMENTS <br /> i <br /> Planning Board Expense 10,000.00 6,000.00 MOLD <br /> Planning D t. Salary 117,71 6,71 1 x,71 5.00 Includes OT for 1 1000 <br /> Planning Dept. Expense 141486.00 11,1 59.66 HOLD <br /> PLANNING G DEPT SUBTOTALIDEPT 175 NG 142,201,00 133,874.00 117,715.00 <br /> Board of Appeals Salary &Wage 181779.00 141144.00 14,144.00 <br /> Board of AppealsExpense 1,335.06 1,01 0.00 1,61 0.00 <br /> BOARD OF APPEALS SUBTOTAUDEPT 176/TG 201114.00 18,154.00 15,164.00 <br /> Town Hall Expense 1761885.06 1761585.0 1761885.60 <br /> Building and Grounds Expense 116,066.06 1139500.00 113s5OO.00 <br /> PUBLIC BLD /MAII' T SUBTOT LIDEPT 1921AW 292,886.00 290,385.00 290,385.00 .. <br /> Police Salary & wage 11626,523.00 1,574,766.66 1,592,076.00 *Accept Police Overtime Request <br /> Police Expense 1971165.60 176,797.00 176t797.00 <br /> .Dispatchers Salary &Wage 278,445.06 2783445.00 2781445.06 <br /> Police Capital - Vehicles 0.00 0.60 0,06 <br /> Police Capital 0.00 0.60 6.00 <br /> POLICE SUBTOT LIDEPT 21 1DO 201029133.00 21030,002.00 21047,318.00 <br /> Eire Salary & Wage 1,512,666.00 114622542.00 AILD <br /> Eire Expense 2081640.06 1839260.60 MOLD <br /> Fire Capital 0.00 6.60 0.00 <br /> FIFE SUBT TAUDEPT 220/NG 10624,572.00 1,885,802.00 0.00 <br /> Building Inspection Sala Wa a 1001839.60 151,531.00 173,4 47.00 Includes $3,000 T $18,615 Cleric <br /> Building Inspection Expense 123 0.00 129170.00 12,170.0 _ T s <br /> BUILDING SUBT TAUDEPT 241/DG 203,779.00 1641001.001, 185,617.001 <br />