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FinComm Budget Report Page 2 February 15, 2000 <br /> fLLECl <br /> MA1C <br /> COMMITTEE <br /> A g CITN FY2000 Comm <br /> "Treasurer Salary-Elected 54,077 571637 57*537 <br /> Treas./Collector Sada Wage 127,7571 137,1131137,113 <br /> Treas./Collector Expense 27,200 27225 27t200 <br /> Foreclosure 5 ,000 505000 50,000 <br /> Debt Service Cost 111100.-- 11,100 lit 100 <br /> TREASITAX C ALL TOTAL 270134 283,075 2831050 0 <br /> Personnel Sala &Wage 127,570 139,257 139,21;57 <br /> Personnel Exp2nse 3'1,825 34}825 34,825 <br /> PERSONNEL TOTAL 159,495 174,082 1749082-- <br /> data Processing Sala Wage 48,701 52oOO2 521002 <br /> Data Prowssln2 Expense 80}619 95,249 901249 <br /> DATA PROCESSING TOTAL 129,320 1479251 142,251' 0 <br /> Ton Clerk Sad Elect. 38,340 41 P024 41,024 <br /> Tmn Clerk Salary&Wage 45,261 499279 49,279 <br /> Town Cleric Expense 10500 13,7501 13,750 <br /> TOWN CLERIC TOTAL 941101 104jO53. 104005 0 <br /> lllecI . Sala Wa a 30,320 36,919. 38,91 <br /> Elect./Reg, Ex22nse 45000 41800 4,800 <br /> ELECTIONS-REG TOTAL 400320 41JI9 41,719 0 <br /> Conservation-Salay &Wage 140#558 149,151 14919 5 <br /> Conservation' rise X810 5,880 51850 <br /> CONSERVATION TOTAL 146,678 1559011, l 55,0'1 l OIL- <br />