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FinCOmm Budget Report Page 6 3/11/98 <br /> DEPT REQUEST AST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> S I T7ON/DEPT NUMBER FC*LIAISON FY99 FY99 FY99 COMMENTS <br /> Health Sala /Elected 29400.00 2,4OO.00 21400.00 <br /> Health Salary &Wage 1221055.00 122,055.00 122,055.00 <br /> Health Expense 95,265.00 301685.00 84,485.00 SUBJECT TO BofH PROPOSAL <br /> SAL <br /> HEALTH II SPCTNS SUBTOTAUDEPT 51O/SG 219,720.00 205,140.00 208,940.00 <br /> Council it On Aging.Salary Wage 1059002.00 82W217.00 82,217.00 <br /> Council On Aging Ex2ense 372343.00 26,577.00 26,577.00 <br /> COUNCIL IL CTI AGING SUBTOTAUDEPT 5 1/AW 142,350.00 109009 . 0 109,09 .00 <br /> Veterans Other Purchase Serv. 201000.00 20,000.00 20,000.00 <br /> Veterans Membership District 13,078.00 131076.00 1310 "0.00 <br /> VETERANS SERVICES SUBTOTAUDEPT 643 33,O .00 33,073.00 33,075.00 <br /> Library Salary & v a 116,359.00 1161359.00 HOLD <br /> Library Expense 63,425.002#325.00 HOLD <br /> LIBRARY SUBTOTAUDEPT 510/JCS 179,754.00 1789684.00 0.00 <br /> Leisure Service Sala Wage 173,199.00 175,170.00 HOLD <br /> Leisure Service Expense 22,250.00 202700.00 HOLD <br /> LEISURE SERVICES SUBTOTAUDEPT 530/NCS 200,449.00 195,960.00 0.00 <br /> TOWN N MUSEU E SUBTOTAUDEPT 6701AW 51360.00 27500.O 0.00 HOLD. Jiro Clea will check. <br /> HISTORICAL COI I ISSIC NMEPT 6911JC 51000.00 51640.00 5,540.00 Note: Communication <br />