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FinC mm Budget Report Page 2 3118198 <br /> DEPT REQUEST` SEL 1 ECOM FAC T#1 EC A FINANCE COMMITTEE <br /> DESCRIPTION/DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Treas./Collector Sala Wage 1292727.00 12004.00 1203884.00 <br /> Treas./Collector Expense 28,270,00 273170.00 271170.00 <br /> Debt Service Cast 69000.00 69000.00 69000.0 <br /> TI EASITAX C LL S BT TAUDEPT 145/MK 2141774.0 204,831.00 204,831.00 <br /> Personnel Salary &Wage 112,049.00 1121049.00 11 2,049.00 <br /> Personnel Expen 293025.00 269325.00 263525.00 <br /> PERSONNEL EL UBT TALIDEPT 152/JC 1410074.00 1389874.00 138,874.001 <br /> Data Processing Salary& Wage 42,959.00 427950.00 42,960.00 <br /> Data Processing Expense.. 751509.00 71,507.00 731508.00 <br /> DATA PROCESSING SUBTDTALIDEPT 156/M 118,469.00 1140467.00 116,468.00 <br /> Town Clerk Salary-Elect. 352106.00 35,106.00 35J05.00 <br /> Town Clerk Salary&Wage 40j332.00140,332-00 40,332.00 <br /> Town Clerk Expense 101450.00 7$ 50.00 71550.00 <br /> TOWN CLERK SUBT TALIDEPT 161/DG 85,888.00 82,988.00 82,988.00 <br /> Elect/Reg. Sala 1 age 412743.00 412748.00 411748.00 <br /> Elect./Reg. Expense 3$ 50,00 3,550.00 3$550.00 <br /> ELECTIONS-REG SUBT TALIDEPT 162/DG 45,298.00 450298.00 459298.00 <br /> Conservation Sala Wage 1121076.00 1121075.00 1122076.00 <br /> Conservation Expense 01580.00 59810.00 5,810.00 <br /> CONSERVATION SUBT TALIDEPT 1 7111 G 1181656.09 117"886.00 1179885.00 <br />