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FlnComm Budget Report Page 2 3119199
<br /> fDEPT r%LECTMEN NCE
<br /> "E JEST BE EST RECOM C Al !'TTEE FINANCE COMMITTEE
<br /> EEQ&PTI � � � E l COMMENTS
<br /> Treasurer Salary-Elected 529301 54,077 54,077 541077
<br /> Tras.lCollector Salary&Wage 1 135t499. 127,757. 127#757 127,757
<br /> Treas./Collector Ex ease 27,170 27,200 27,200 27,200
<br /> Debt Service Dost 75,000 75,000 50,000 50,000
<br /> Foreclosure Other Pur of Sery 51200 31200 51200 j200
<br /> TREATAx COLL SlTOTAL1 234 27 234 Motion Watt/2ndo1a1Jnarrirrrus
<br /> Personnel Selo W a 125,398 1260670 125,870 1259670
<br /> Personnel_ffMrise 26,825 31,325 131,825 , 25
<br /> PERSONNEL SUBTOTAL. 1529223 160j495 1879495 157,495 Motion Cashman/2nd l aWUnanirncus
<br /> Data Processing Sa!n&Wage 44,960 48,701 48,701 48,701
<br /> Data Processing Ex ease 719507 95,61.9 80,619 80,619
<br /> DATA PROCESSING ISBTOTAL 116,467 144 320 129,32 129,320 Motion Gou la /2nd Watt/Unanimous
<br /> Town Clerk Salary-.Elect. 361.156 42,840 38,340 385340
<br /> Ton Clerk Salary&Wage 41,9#2 77,124 45,261 45,261
<br /> Town Clerk ense 6#709 12,100 12,100110,5001
<br /> TOWN CLERK SUBTOTAL 860779 132tO 4 95,1701 94101 Motion Go lark 2ndArden/Passed 4-1.
<br /> Elect/Reg. Sala a a 44,945 36,320 36,320 36,320
<br /> Elct.lR . Exense 61008 41000 450I 4,00
<br /> ELECTIONS-F EG SUBTOTAL 50,953 40,320 469320 40,320 Motion Arden/2nd-Ca hman/Unanir ous
<br /> Conservation Salag&Wage.-_- 114,549 139,880 139,680 139,830 Notion Kumin/2rnd o lart/Un ni nous
<br /> Conservation Expense 51610 51810. 5181015,810 loci n Watt 2nd rdenl na rtimou
<br /> Capital 22,000 - 0 0
<br /> CONSERVATION SUBTOTAL 120L3591- 167,490 145,490 145,499
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