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Fi C m m Budget Deport Page 6 8/15/98 <br /> DEPT REQUEST SEL F ECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION/DEPT NUMBER PC UAIS N FY99 FY99 FY99 COMMENTS <br /> Council on Aging Salary &Wage 1053002.00 827217.00 821217.09 <br /> Council oLAAing Exc ease 87,848,09 253877.08 26,877.001 <br /> COUNCIL ON AGING SUBT TALIDEPT 541IA 142,350.00 109,094.08 1090494.80 <br /> Veterans Other Purchase Serv. 1 241004.99 2 }909.90 201004.40 <br /> Veterans Membershi District 13$078.00 131078.00 183078.09 <br /> VETERANS SERVICES B BT TALIDEPT 543 33,078.40 33,075.08 339078.84 <br /> Library Salary &Wage 193,049.90 103toog.00 103$009.00 <br /> Library Expense 53,425.99 62,825.90 623325.00 <br /> LIBRARY SUBT TALIDEPT 610/JC 156,434.00 185,334.08 165,334.001 <br /> Leisure Service Salary&Wage 175,179.90 17 tl70.00 166,689.99 Part-Time Position?/$8531 not in <br /> Leisure Service Expense 221250.00 20799.00 20,790.99 <br /> LEISURE SERVICES S BT TALIDEP'T 630ING 197,420.08 1951994.04 1871429.00 <br /> TOWN N II USEUM SUBT TAUDEPT 670/AW 51358.80 21508.00 2,500.00 <br /> Historical Commission Salary& Hage 11009.90 11990.90 1.3090.00 <br /> Historical Commission Expense 5t000.00 43644.49 49649.90 <br /> HISTORICAL ICAL COMMISSION/DEPT 591 JC 61880.08 51548.00 59840.00 <br /> ARTS COUNCIL SUBT TALIDEPT 699/DG 108.80 100.00 SIB <br /> PRINCIPAL INSIDE 2 112/DEPT 71 I MK 535,400.00 535#400.00 535,400.08 <br />