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FinC rr m Budget Report Page 3 3/19/98 <br /> DEPT RE UEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DES RIPrI N DEPS`NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Planning-Board Expense 10,009.00 52900.00 6,000.00 Pending report on Town Engineer <br /> Planning Pfqt. Salary &Wage 1171715.00 11617+15.00 117,715.00 Includes$1,000 Overtime <br /> Planning Dept. Expense 14,436.00 11,159.00 113159.00 <br /> PLANNING DEPT SUBT TALlDEPT 1 ING 1421201.00 1330874.00 134,874.00 <br /> Board of Appeals Salary.&Wage 18,779.00 14,144.00 143144.0 <br /> Board of AppIpals E c en a 13335.00 1,01 .00 11910.00 <br /> BRAID OF APPEALS SUBT TALIDEPT 17 ITG 20X114. 159154.00 151154.0 <br /> Town Hall Expense 1769335.00 176,535.00 17611,835.00 <br /> Building and Grounds Ec ease 115200. 0 1133509.00 113,500.00 <br /> PUBLIC BLDG/MAINT SUBT TALIDEPT 192/AW 292,885.00 290,385.00 290,385.00 <br /> Police Bale Wage 115933538.00 115461825.00 1,592,076.00 Accepts Police Overtime Request <br /> Police Expense 1899665.00. 1691297.00 159,297.00 <br /> Dispatchers Bala W a 2731445.00 2781445.00 278,445.90 Transfer of Fire/Police Dispatch <br /> Police Capital - Vehicles 0.00 0.00 0.00 <br /> Police Capital 0.00 0.00 9.00 <br /> POLICE S BT TALIDEPT 1 /D 2,0581895.00 199949567.00 21039,815.00 <br /> Fire Sale lla a 13403,552.01 1 X3901062.00 19390,062.00 <br /> Fire Expense 203;540.00 153,260.00 225,260.00 Transfer of Fire/Police Dispatch <br /> Fire Capital 0.00 0.00 0.00 <br /> FIFE SUBTOTALIDEPT 220/NG 11612,192.00 11573,322.00 19615,322.60 <br /> Building Ins eotion Salam Wage 1902839.00 151,531.00 153,831.00 Includes $3,000 Overtime <br /> Buildin l nspeotion Expense 12,940.00 123170.00 121170.00 <br /> BUILDING SUBTOTALIDEPT241/DG 203,779.001 164,001.001 166,001.001 <br />