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FinComm Budget Report Page 4 February 15, 2000 <br /> IDEPT PT ELECTME <br /> MUESrIBMUEST C. I com FINANCg COMMITTEE <br /> DESC.R4ETION Fj=l RECOM Do l Et TS <br /> Ca I al-Other 289389. 369589 <br /> folice Dispatchers Salary&Wage . 269,498 27597971275,797 <br /> POLICE TOTAL 2p46796691, 2p8171175 2725984S.. <br /> F l re Salary&Wa a 11540,014 1,69%345 1 x650,117. <br /> Fire Ex rise 237,610. 8 ,8 0 255,0 o <br /> Capital 539000 <br /> FIRE TOTAL 11630 524 1 198 0015 19905j127: <br /> Buildinglns lore Ua Wage 188x434 '193,068 193,068 <br /> lldlr .1n lon Expense 129870 13:800 13,800 <br /> _ <br /> BUILDING TOTAL 1999304 2059858 2069,868 9 <br /> Animal Control SaIgN&Wage 419552 58,477 42,019 <br /> Animal Control Ex2ftrse,, 8,825 10,825 99275 <br /> DOG OFFICE TOTAL 50!377 56,90 51,294 <br /> Free Warden Sala &Wage 1,380 1,350 1,350 <br /> Tree Warden Expense I,389 1$380. 11380 <br /> TREE WARDEN TOTAL 2,730 2730 '0730 0 <br /> Harbormaster Salary&Wage 58,892 89,953 59,953 <br /> Harbonnaster Expense 10,355 10,355 10,355 <br /> HARBORMASTER TOTAL 861-047 70,308 700308 <br /> Herring.-WardenHerring.-Warden Salga&Wage 11 19500 11000 <br /> He liar+den Exp2nse 1,500 2,5001 215001 <br />