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FinComm Budget Report Page 6 3/13/98
<br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE
<br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS
<br /> Health Sala /Elected 2,400.00 2,400.00 2,400.00
<br /> Health Salary& Wage 122,055.00 122,055.00 122,055.00
<br /> Health Expense 95,265.00 80,685.00 84,485.00 SUBJECT TO BofH PROPOSAL
<br /> HEALTH INSPCTNS SUBTOTAUDEPT 510/SG 219,720.00 205,140.00 208,940.00
<br /> Council on Aging Salary &Wage 105,002.00 82,217.00 82,217.00
<br /> Council on Aging Expense 37,348.00 26,877.00 26,877.00
<br /> COUNCIL ON AGING SUBTOTAUDEPT 541/AW 142,350.00 109,094.00 109,094.00
<br /> Veterans Other Purchase Serv. 20,000.00 20,000.00 20,000.00
<br /> Veterans Membership District 13,078.00 13,078.00 13,078.00
<br /> VETERANS SERVICES SUBTOTAUDEPT 543 33,078.00 33,078.00 33,078.00
<br /> Library Salary &Wage 116,359.00 116,359.00 116,359.00
<br /> Library Expense 63,425.00 62,325.00 62,325.00
<br /> LIBRARY SUBTOTAUDEPT 610/JC 179,784.00 178,684.00 178,684.00
<br /> Leisure Service Salary &Wage 175,170.00 175,170.00 HOLD
<br /> Leisure Service Expense 22,250.00 20,790.00 HOLD
<br /> LEISURE SERVICES SUBTOTAUDEPT 830/NG 197,420.00 195,960.00 0.00
<br /> TOWN MUSEUM SUBTOTAUDEPT 670/AW 5,350.00 2,500.00 0.00 HOLD. Jim Cleary will check.
<br /> Historical Commission Salary &Wage 1,000.00 1,000.00 1,000.00
<br /> Historical Commission Ex ense5,000.00 4,640.00 4,640.00
<br /> HISTORICAL COMMISSION/DEPT 691/JC 8,000.00 5,640.00 5,640.00
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