|
FinComm Budget Report Page 2 3/18/99
<br /> SELEC NCE
<br /> REQUEST 1 EOUE*&,N% ' REC gZ 1 1 EE FINANCE COMMITTEE
<br /> DEScRIPTION FY1999 -moon &ECOMCOMMENTS
<br /> Treasurer-Sala . -Elected 52,301 54$077 54,077 841077
<br /> Treas./Collector Salary&Wage 135#499 127x757 127,757! 127,757
<br /> Treas./Collector Expense 27,170 27,200 27,200 27,200
<br /> Debt t Service cost 75,000 75,000 50000 50,000
<br /> Foreclosure Other Pur of Sery 31200 31200 81200 81200
<br />+
<br /> TREASITAX COLL SUBTOTAL 2981 704 292jr234 234 267,234 Motion Watt 2nd GoularVUnanimous
<br /> Personnel Salary&Wage 125*398. 1289670 125,67 125,670
<br /> rscrlelerase 31,85 313825 31,825
<br /> PERSONNEL SUBTOTAL 152,223 160,1496 157,495 157,498 Motion Cashman/2nd Watt/Unanimous
<br /> Data Processing Sala Wag-e- 44,960 483701 48JO1 .48,701
<br /> Data Processing Expense 71,507 95,619 80,619 80,619
<br /> ,DATA PROCESSING SUBTOTAL 116,j467, 144,329 1299320 129,320 Motion Goulart 2nd Waft/Unanimous
<br /> Town clerk Saha Elect. 38,155 42,840 38,340 35,340
<br /> Torn clerk Salt Wage .41,912- 7701241451,281 48,281
<br /> Town Clerk Expense 8#70 12,100 12,100 101500
<br /> TOWN CLERK SUBTOTAL. 86,779 1329064 95,701 94'tot otlon Goulart n Aiden/Passed 4-1.
<br /> Elect/Reg. Salary&Wage , 44,945 36,320 36,320 36,320
<br /> Elect./RN. Emense 61008 41000. 41000 41000
<br /> ELECTIONS-REG SUBTOTAL~ 509958 40,320 40,320 40,320 Motion Arden/2nd Cashman/Unanimous
<br /> Conservation Sally Wa a 114,549 139,680 139,680 122,880 SM Under# econsi erati n. More Info.
<br /> Conservation Ex2ense 51810 .51810 5951 59-810
<br /> Capital 22,000 0 0
<br /> CONSERVATION SUBTOTAL 120,859 .167,4901145,490 128,490.1.Motion Watt/2nd Arden/Unanimous
<br />
|