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FinComm Budget Report Page 4 Larch 7, 2000 <br /> DEPTNANCE <br /> � <br /> ° L .--..--- EL <br /> REQU-ESLr E l i X 11 Al f7 'DESCRIPTION FY2000 F . i FINANCE COMMITTEE <br /> REC AN COMMENTS <br /> Ca 'tat Other 28,389 36,589: 3 �589 <br /> Police Dispatchers Salary&Wage 289,498 2759797 275,797 <br /> POLICE TOTAL 2,467,889 20817vl76. 2,632,974 <br /> Fire Salm&Wage 115401014 11699v345. 117. <br /> Fire Expense 2379610 286,670 255,010 <br /> -Capital 53,000 0 0 <br /> FIRE TOTAL 'x,830,824 11986POIS1 19079127 01 <br /> Buildim Impection Salm&Wage 186,434 1931088 193,088 1939068 <br /> Lp--� <br /> Building Ins ion ense 120870 13,800 139800 13t8o0 <br /> BUILDING TOTAL 199,304 208 868 208,888 206y888 Motion Goulartl2n Cashman/4-1 Passed 2122 <br /> Animal Control §2Laa&Wa a 41,552 559477 42t0l9 429019 <br /> Animal Control Expense 81825 101525 90275 8,825,FCSelectmen f fffer <br /> DOG OFFICE TOTAL 50,377 660002111 51t294 60,8 Lotion Cashman/2nd Goulart Unani ous 317 <br /> Iree Ward en Sal &Wage, 11350 1,350 11350 1,350 <br /> Tree Warden n E ense 11380 80 1,380 11380 11380 <br /> TREE WARDEN TOTAL 21730 21730 20730 2,730 Motion Arden/2nd Goulartl nanimous 2122 <br /> Harbormaster Salay&IIS 55,692 59,953 59,953 <br /> 10,355 59953 <br /> Harbonnaster Expense 10,355 1 ,355 1 <br /> HARBORMASTERTOTAL 88,047 70,308 70j308 70,308Motion <br /> o l n Goulartl2 d eUnanimous 2/22� <br /> Herring Marden Sala &Wage,A 11000 11800 11000. <br /> Herring Warden Expense 11500, 2,500 295001 <br />