Laserfiche WebLink
FinComm Budget Report Page 6 3/19/99 <br /> D, <br /> DEPr gl-ECT1 X11 <br /> MI � MgEST CD AI FINANCE CoIIITTE <br /> DESCRIPTION 9 FY � &ECOM COMMENTS <br /> SNOWI E CONTROL SUBTOTAL 118,570 118-1570 118,570 118,570 Motion WatV2nd Arden Unanimous <br /> STREET LIGHTING SUBTOTAL 40,884 409664 409684 40,664 Motion GoularV2nd Arden/Unanimous, <br /> TOTAL PUBLIC WORKS 'x,445,888 1*6489113. 540,234 1 X2371646 <br /> ,WASTE COLUDISP SUBTOTAL 646,760 762t793 762,793 HOLD, Meet with Finance 8/23. <br /> SEWER SUBTOTAL 110 366 350 360 Motion Kumin 2nd Arden/Passed -2. <br /> CEMETERY SAL ARY IfAGE 800 800 800 800 Motion Gouiartl2 d Ku in/Una irrrou <br /> Health Sala /Elected 294004 29700 21700 <br /> Health Sala &Wage 126,461 119,952 11%952 <br /> Health Expense 113,850 115,116. 115,116 <br /> HEALTH # SPOT -SUBTOTAL 242," i l 237,776 237 776 0 HOLD.D. fleet with Finance 3/23. <br /> Council on Aging Sala Wage.,a 853448 108,079 389252 <br /> Council on A irr Ex ease 25#877 27,7"77 27,777 <br /> Council on Aging Capital 0 17,500 0 .0. <br /> COUNCILON AGING SUBTOTAL 112,325 158,356 116wO29. 0 HOLD;.Meet with Finance 3123. <br /> Veterans Membership 13,076 13;4051 1.3*405 'l 3,405 <br />