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Fincomm Budget Report Page 2 3/25/99
<br /> ELECTMEN FINANCE
<br /> E �ES7• [I , EST l EC gQMfflIjLEE I ANC COMMITTEE
<br /> DESCRIPTION F � � ECOM COMMENTS
<br /> E1 �
<br /> Treasurer Sala Elected 52,301 54,077 54,077 54,077
<br /> Treas./Collector baa Ia 1 27,757 127,757.. 127,757
<br /> Treas./Collector E� nse 271170 271200 27,200 271200
<br /> Foreclosure 75 000 75,000 0,00 50,000
<br /> Debt Bence Cost 8,200 81200 10,700 81200 *Difference in Article
<br /> TREAS/TAX C L L_SUBTOTAL 298,170 292, 34 269,734 267,234 Motion batt nd Goin rt/Un i ous
<br /> *amPersonnel Salary&Viae 125,398.. 128,670 125,670 1253870
<br /> Personnel ffjpense 28,825 31 X825 3 31,825
<br /> PERSONNEL SUBTOTAL 152,22& 160 495 1679496 167,495 Potion Cashman/2nd Wat nanimou's .
<br /> Data Processing Salaq&Wage 44,980 48,701 43,701 48JOI
<br /> Data Processing 71,507 95 61 8 , 1 . 30,6'19
<br /> DATA PROCESSING SUBTOTAL. 116'467 1 44,3 20 1290320 129,320 Motion Gdulertl2nd Watt/Unanimous
<br /> Town clerk Salary- ct. 3 .,158 429840 38,340 38t340
<br /> Town clerk Salary&Wage 411912 77,124 45f261 45,281
<br /> Town Clerk Esc ense 8,709 12,10 12,100 %500 FC/Selectmen Differ
<br /> TO 'CLERK SUBTOTAL 86,773 32,064 95,701 94910' Motion n Goulartl2nd Ard rUP sled 4#1.
<br /> Elect/Reg. Sala Pa a 44r945 36,320 36,320 36$320
<br /> Elect,/lie . F nse 6,003 41000 49000 41000
<br /> ELECTIONS-REG SUBTOTAL 50,953 40,320. 40,320 40,820 Motion Arden/2nd Cashman/Unanimous
<br /> Conservation Sala We g e . 114,549 140,868 140,868 140,883 Motion oulart 2nd Watt/Unanimous.
<br /> Conservation Expense. 8181 51810 5,310 51810 MotionWatt/2nd Arden/Unanimous
<br /> Capital 22000 0 0
<br /> CONSERVATION SUBTOTAL 120,359 1.68,676 1460678 1469676
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