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FinComm Budget Report Page 2 3/13/98
<br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE
<br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS
<br /> Treas./Collector Salary& Wage 129,727.00 120,884.00 HOLD SUBJECT TO TREAS. RPT
<br /> Treas./Collector Expense 28,270.00 27,170.00 27,170.00
<br /> Debt Service Cost 6,000.00 6,000.00 6,000.00
<br /> Foreclosure Other Pur of Sery 75,000.00 50,000.00 50,000.00
<br /> TREAS/TAX COLL SUBTOTALIDEPT 145/MK 289,774.00 254,831.00 133,947.00
<br /> Personnel Salary&Wage 120,944.00 140,944.00 130,624.00
<br /> Personnel Expense 29,025.00 26,825.00 26,825.00
<br /> PERSONNEL SUBTOTALIDEPT 152/JC 149,969.00 167,769.00 157,449.00
<br /> Data Processing Salary& Wage 42,960.00 42,960.00 42,960.00
<br /> Data Processing Expense 75,509.00 71,507.00 73,508.00
<br /> DATA PROCESSING SUBTOTAL/DEPT 155/MK 118,469.00 114,467.00 116,468.00
<br /> Town Clerk Salary-Elect. 35,106.00 35,106.00 35,106.00
<br /> Town Clerk Salary&Wage 40,332.00 40,332.00 40,332.00
<br /> Town Clerk Expense 10,450.00 7,550.00 7,550.00
<br /> TOWN CLERK SUBTOTALIDEPT 161/DG 85,888.00 82,988.00 82,988.00
<br /> Elect/Reg. Salary &Wage 41,748.00 41,748.00 41,748.00
<br /> Elect./Reg. Expense 3,550.00 3,550.00 3,550.00
<br /> ELECTIONS-REG SUBTOTALIDEPT 162/DG 45,298.00 45,298.00 45,298.00
<br /> Conservation Salary &Wage 1 112,076.001 112,076.001 112,076.00
<br /> Conservation Expense 6,580.00 5,810.00 5,810.00
<br /> CONSERVATION SUBTOTALIDEPT 171/NG 118,656.00 117,886.00 117,886.00
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