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FinComm Budget Report Page 5 3118198 <br /> DEPT REQUEST?UEST, SwEL 1 ECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER BER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Engineer Sala ae 782000.00 261000.00 262000.90 <br /> Engineer Professional/Tech 102090,00 103000.00 10,090.00 <br /> E n i ne ring Ex2ense 400500-00 59000.00 51000.00 <br /> THIN ENGINEER SUBTTALIDEPT 411 128,500.00 41,000.00 41,000.00 <br /> D.P. I . Salary&Wage 5602935.00 5602935.00 550,935.00 <br /> D.P.W. Expense 3839411.00 3779055.00 377}055.00 <br /> D.P.W. Capita 0.00 0.00 0.00 <br /> HIGHWAY AY CONST/MAII T BIJBT/DEPT 4 /JC 944,348.00 937,990.00 937,990.00 <br /> SNOW/ICE CONTROL BUBT TAUDEPT 423/JC 118,670.00 115,570.00 116,570.00 <br /> STREET LIGHTING SUBT TALIDEPT 424/JC 400684.00 40,584.00 40,884.00 <br /> HASTE C LL DISP SUBT TALIDEPT 433/SG 658,895.00 646,750.00 5461780.00 <br /> SEWER SUBT TALIDEPT 449/JC 110.00 110.00 110.00 <br /> CEMETERY SALFY1iAGE/DEPT 491/NG 800.001800.001500.00 <br /> Health Sala /Elected 29400.00 23400.00 23400.00 <br /> Health Ealy Wage 1222055.00 1223055.00 1221055.00 <br /> Health Expense 1149750.00 1139659.00 113,850.00 <br /> HEALTH INSPDTNB SUBTOTALIDEPTSIOISG 2399205.00 238,305.00 238t3O6.00 <br />