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FinComm Budget Report Page 3 February 15, 2000 <br /> DEPT ELEC FINANCE <br /> MUESTIREQUEST ggAiMffLE..E� FINANCE COMMITTEE <br /> QE.S C , COMMENTS <br /> PlannlnR mrd Expense 79000 71000 . 7,000 71000 <br /> PLANNING BOARD TOTAL 7,000 700o LOOP 7,000 Motion Go tar#2nd Sheehan/Unanimous 2115 <br /> PlanmN.Dept. Sala &VNe 1299001 13 , 70 135078 <br /> Planning Det. Exp2nse 11,159 111150 111150 <br /> PLANNING DEPT TOTAL 1409760- 146s226 148, 28 <br /> Board of Ap Is Sala &jyMe 18,731 17,388 179388 17x388 <br /> Board 1s Ex se 1}010 11010 1,010 10010 <br /> BOARD OF APPEALS TOTAL 17J41 189398 189398 .189398 Motion Mor an/2nd Goulart Unanimous 2115 <br /> Economic DvIeMnt Salary&Wage 10,150 15 424 %424 <br /> Economic Dvlpmnt E ne 11,000 15,500 13,5OO <br /> ECONOMIC DV PM T TOTAL 309,180 34,334 32,924 <br /> Town Hall Expense 1799385 179,385 179,385 <br /> Buildins and Grounds Expense 113,500 113p5OO 113 500 <br /> capital 201000" 30,000 30,000 <br /> PUBLIC BLDGIMAINT TOTAL 312,886 322j885 322,888 <br /> TOTAL, GENERAL O E NME 'T 29-134,920 2,2881784 29223x303 4479703 <br /> Police Sale &Wa a 11858s925. 21158,403 29083,353 <br /> Police Expense 1850309 221s386 205,106 <br /> Capital -Vehicles125,550 125,000 1251000 <br />