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FinComm Budget Report Page 3 3/18/99 <br /> EEPT, ELL�CT E � i4 CE <br /> E Q T E [EST �4Ecol coyfflff TE FINANCE COMMITTEE <br /> DESMP77ON F 1EtLOCOMMENTS <br /> Planning Board Expense 6#000 7,000 7100 , o <br /> PLANNING BOARD SUBTOTAL 60000 000 79000 6,000:Motion Go lard nd Watt/Passed -1. <br /> P1 nnin Dept, Sala Wa a 1229874 129,361 12%3611 129,381 <br /> Planning Dept., Expense 11,159 26,159 11#159 11,1591 <br /> PLANNING DEPT SUBTOTAL 184,033 155952 140,520 140,620 Lotion Arden/2nd WatUUnanimous <br /> Board of Appeals Sala &WNe 149502 18,781 165731 161731 <br /> Board of Appeals Expense 11010 11010 11010 190101 <br /> BOARD of APPEALS SUBTOTAL {15,61 17,741 170741 :0741 17,741 Votion Arden/2nd Watt/Unanimous <br /> Economic- Lv rent Sale Wage 18}592 109150 199150 .19,150 <br /> Economic Dvl rent E nse 111000 21,000 13,500 119000 <br /> ECONOMIC D11LPI NT SUBTOTAL 29,592 40,150 32,650 80,150 Motion Go lart end Casl'main nanimo s <br /> Torn Hall-Expense 178,885 1.79x385 17 ,385 1763855 <br /> Building and Grounds ELcpense 11 3,500 11 30500 118,500 1181500 <br /> -cap l 0 20,000 <br /> PUSUC BLDGIMAI IT SUBTOTAL 290,j385 . 12,885 885 290,385 Motion Cashman/2nd Watt/Unanimous <br /> TOTAL L GENERAL GOVERNMENT 212300178 20303,460 290829122 10919,7861 <br /> Police Sala Wage -116809939 19914,71 HOLD S1 . Information on overtime. <br /> Police E ease 1751297 185,809 1851309 185,309 Motion Arden/2nd Kumi n Una imou <br /> Capital =Vehicles 125$550.1 1.25,5501 <br />