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FinCornm Budget Report Page 4 3/18/99 4 <br /> DEPT DEPT <br /> IL EICT " � C <br /> &E...QUEST REQ _I .... . <br /> R COU C A T ' FINANCE COMMITTEE <br /> DESCRIPn FY1999 FY2000 &E.0 0 M COMMENTA <br /> Capital- Other 170700 28,389 <br /> Police Dispatchersp Salary&Wage , 2861'184 269,496;' 269,4961269,49E 1 otlor�Goulart 2nd Anden/Unanimnus <br /> POLICE SUBTOTAL 212559659 2t6239 4641806- 454LB05 <br /> Fire Salary&Vaje . 11485,821 11540#014 10540,01 11540,014 <br /> Fire EiTense 229,560 240x610 237x6'10 237181 <br /> Capital 1370000 386,25 <br /> FIRE SUBTOTAL 19852,381 2185,574 19777,524 1,777,624 Motion Go fart 2nd K min/PaSsed 4-0 <br /> Building Ins22ction Sale &Wage 160,021 185,380 170,552 165,552 <br /> Building Inspection Expense 12957 12,870112,870 12,870 <br /> BUILDING SUBTOTAL 172 691 198,250 1830422! ' 78,422 1 1 tion Arden/2nd G u1art assed -2 <br /> Animal Control Sal4ry&Wage 39,993 .55}19341.t552 41,552 Mobon Goul rtl2 d Watt/Unanimous- <br /> Animal <br /> att nenimo sAnimal Control Expense 8502 10,275 81825 8,825 Motion ulairtl2nd Cashman/Unanimous <br /> DOC OFFICE SUBTOTAL 48sOi 8 659458 56#377 .#91377 <br /> Tree Warden Salary&Wage 1,350 11350 11350 1,350 <br /> Tree Warden Expense 1#380 1,3W 11380. 11380. <br /> TREE WARDEN SUBTOTAL. 20730" 21739 2973 739 Motion n Go 1aft/2nd Cashman/Unanimous <br /> Harbornn t r Salafy&W a 51,723 55,692 55,692 55,602 <br /> Harbormaster E rise 10,355 10,355 . 1{x,355 10$ 55 <br /> HARSORMASTER SUBTOTAL 629075 88 647 659047 66,047 Motion Cashman/2nd Arden/Unanimous <br /> Herring Warden Seta 1 a 1,000 11000 1 X000 11000 <br /> Herii2a.Wardert Expe' nse 19500. "1,500 . 1#500 1#800 <br />