|
FinComm Budget Report Page 3 3/13/98
<br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE
<br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS
<br /> Planning Board Expense 10,000.00 6,000.00 HOLD
<br /> Planning Dept. Salary &Wage 117,715.00 116,715.00 117,715.00 Includes OT for$1,000
<br /> Planning Dept. Expense 14,486.00 11,159.00 HOLD
<br /> PLANNING DEPT SUBTOTAUDEPT 175/NG 142,201.00 133,874.00 117,715.00
<br /> Board of Appeals Salary & Wage 18,779.00 14,144.00 14,144.00
<br /> Board of Appeals Expense 1,335.00 1,010.00 1,010.00
<br /> BOARD OF APPEALS SUBTOTAUDEPT 176lrG 20,114.00 15,154.00 15,154.00
<br /> Town Hall Expense 176,885.00 176,885.00 176,885.00
<br /> Building and Grounds Expense 116,000.00 113,500.00 113,500.00
<br /> PUBLIC BLDG/MAINT SUBTOTAUDEPT 192/AW 292,885.00 290,385.00 290,385.00
<br /> Police Salary&Wage 1,626,523.00 1,574,760.00 1,592,076.00 *Accept Police Overtime Request
<br /> Police Expense 197,165.00 176,797.00 176,797.00
<br /> Dispatchers Salary &Wage 278,445.00 278,445.00 278,445.00
<br /> Police Capital - Vehicles 0.00 0.00 0.00
<br /> Police Capital 0.00 0.00 0.00
<br /> POLICE SUBTOTAUDEPT 210/DG 2,102,133.00 2,030,002.00 2,047,318.00
<br /> Fire Salary&Wage 1,416,032.00 1,402,542.00 HOLD
<br /> Fire Expense 208,640.00 183,260.00 HOLD
<br /> Fire Capital 0.00 0.00 0.00
<br /> FIRE SUBTOTAUDEPT 220/NG 1,624,672.00 1,585,802.00 0.00
<br /> Building Inspection Salary &Wage 190,839.00 151,831.00 173,447.00 Includes $3,000 OT & $18,616 Clerk
<br /> Building Inspection Expense 12,940.00 12,170.00 12,170.00
<br /> BUILDING SUBTOTAUDEPT 241/DG 203,779.001 164,001.00 185,617.00
<br />
|