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FinComm Budget Report Page 4 3125199
<br /> D D LCT IAA[
<br /> "E UEST &EAur:,,.or aEcom c FINANCE COMMITTEE
<br /> DES F FY2000 RECOM -COMMENTS
<br /> Capital - Other 17,700 251389 28,389 28,380 motion Goulart 2nd Arden Passed 3-"1
<br /> Police Dispatchers Sale Wage 266,164 289,498 26 ,496 269,496 lotion Goulart/2nd Arden/Unanimous
<br /> POLICE SUBTOTAL 2,2651856 2,523,458 2,467 669 2,467,668
<br /> Fire Salary&Wage 11,485,821 19540,014 11540,014 115409014 Motion Goulart 2nd Kumin/Pa sed 4-
<br /> Fire Expense 229,580 240,5# 237,610 237,51 Motion Goulart 2nd Kumin Pa ed 4-0
<br /> Ca' it l 137,000 386,250 53,000 53,000 Motion Doul r 2nd Arden/Passed 3-1
<br /> FIRE SUBTOTAL I,6 2,381 201869874 11830,624 10830,624
<br /> Building Inspection Salay LIVaAe 180, 21 165,380 185:380 170,552 Motion Arden/2nd Kumin/ nanimous *Difference in Article
<br /> Building Inspection Ex n e 12,570 12,870 12,870 12,870 Motion Arden 2rnd Goulart/Passed 3-2
<br /> BUILDING SUBTOTAL 1729591 1689260 1980250, 183,422
<br /> Animal Control Sate a a 39,993 55,193 41,552 41,882 Motion GoularUnd Watt/Unanimous
<br /> Animal Control E ns 8,� 109275 81825 8,825 Motion GoularV2nd Cashman/Unanimous
<br /> DOCS OFFICE SUBTOTAL 489018 851468 500377 58,377
<br /> Tree Warden Sala. Wage 13350 1135 11350 11350
<br /> Tree Darden Expense 1136 1138 19380 11380
<br /> TREE WARDEN SUBTOTAL 21730 . 2J30 . 21730. 2,730 Lotion Goul rt 2nd.Cashman/Unanimous
<br /> Harbormaster Salary&Wage 51 J23 55,892 55,892 55,692
<br /> Harbormaster Enense 10,355 10,355 100355 10$ 55
<br /> HARBORMASTER SUBTOTAL 62,078 66,047 66,047 88,047 Motion Cashman/2nd Arlen/Unanimous
<br /> Herring Warden Salary&Wage 13000 10000 11000 11000
<br /> H r ri Warden Exp2nse 11500 195001 1 X500 1,5003
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