Laserfiche WebLink
rinuomm get Repot Page 5 3/11/99 <br /> DEPT DEPT gELfSTN EMNg ' <br /> REQUEST REQBEST RECOM Co17T FINAN E C MlT <br /> D SCRIP77ON FY1,499 FY2 RECOM CQMMgLMT§ <br /> TOTAL PUBLIC SAFETY 41175,520 496360048 12591 630,369 <br /> School 11,6001000 14,088,892 <br /> SCHOOL,SUBTOTAL 11,600,0001 1 �t3 ,992 0 <br /> TOTALSCHOOL 11 1600wOOO 14,088,892 0 <br /> Engineer Salaal Nage 26X0 85220 <br /> En i ne ering Expense. 151000 29.900 , <br /> TOWN ENGINEER SUBTOTAL, 41,000 1141200 ' <br /> D.P.W. Salary&Wage 5943399 666,679 <br /> D.P.W. Expense 3771055 383,00 , <br /> HIGHWAY C NSTIMAINT SUET 971,454 . 1#049,6 9 0 0 . <br /> SN WI E CONTROL SUBTOTAL 1160670 116,570 116,570 116,670 Motion Watt/2nd Ard n Unanl ou <br /> STREET LIGHTING.SUBTTAL 40,664 49064 40,664 40,664iMotio.n G ul rUn AMen/Unanimws <br /> TOTAL P BUC WORKS KS '11 163,688 1 1321 111 1579234 1570234 <br /> WASTE CDLUDISP SUBTOTAL 646,780 7022793 HOLD. Meet with Finance 3123. <br />