Laserfiche WebLink
FinComm Budget F eport Page 5 3/11/98 <br /> DEPT REQUEST SEL REC M FINCOM I RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT N ER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Air Exchange Units 0.00 0.00 0.00 <br /> SCHOOL SUBT TAUDEPT 300/NG &SG 12,503,236,00 11,603,536.00 11,608,536.00 <br /> Cape Cod Tech H.B. Tuition 492,527.00 4923527.00 4929527.00 <br /> CAPE DOD TECH. S BT TAUDEPT 31 O1S C 492,527.00 4529527.00 492,527.00 <br /> Engineer Sala &Wage 73,000.0 26W000.00 28,000.00 <br /> Engineer Professional/Tech 10,000.00 10,000.00 10,000.00 <br /> Engineering Ex en a 401500.00 51000.00 51000.00 <br /> TOWN ENGINEER SUBTCTAUDEPT 411 126,500.00 41,000.00 41,000.00 <br /> D.P.W. Splary& Wage 5502935.00 5801935.00 500,935.00 <br /> D.P.W. Ex ease 3831411.00 377,055.00 3771055.00 <br /> D.P.W. Capital 0.00 0.00 0.00 <br /> HIGHWAY CONSTMAINT SUBTIDEPT 422/JC 944,346.00 937,990.00 937,990.90 <br /> SNOW/ICE CONTROL SUBT TALIDEPT 423/JC 1161570.00 116,570.00 116,570.00 <br /> STREET LIGHTING SUBTOTALIDEPT 424/JC 40,664.00 40,664.00 409664.00 <br /> WASTE COLUDISP SUBTOTAUDEPT 43315 C 656,895.00 646,760.00 6469760.90 <br /> SEWER SUET TAUDEPT 449/JC 110.00 110.00 110.00 <br /> CEMETERY SAL RYf AGEIDEPT 491/NG 800.001 800.001 800.001 <br />