|
FinComm Budget Repcwt Page 2 March 14, 2000
<br /> UEPT
<br /> L CTU FINA �
<br /> Hg
<br /> �j FINANCE COMMITTEE 9 U.ES T RM W S T - E.4
<br /> MMIUEE
<br /> 69.061 gp
<br /> FY2000 F ECS cors
<br /> Treawrer Salary-Elected 54,077 57,837 57t837 56100 USelec men DhYer
<br /> Treas./Col-lector Salk &1! 1271757- 1379113 137,1131 1379113
<br /> Treas./Col lector Expense 27120 27 225 27,200 27,200
<br /> Foreclosure 50,000 50,00 -500000 50,000
<br /> Debt Service Cost 119100, 'l i+ 00 11100 11,100
<br /> REASfTAX COLL TOTAL 270,134 283,075 2839050 281,413 Motion Go lart/2nd Cashman/Unanimous 317
<br /> Personnel-Saln..&Wage 127,870 139,257 139,257 139,257
<br /> Personnel en.
<br /> . 319825 34,825 34$825.. 3498251
<br /> PERSONNEL TOTAL 159,4951 174,082 174,082 174,,0 Motion Arden/2nd Arnold/Unanimous 3l7
<br /> Data Pwoessina Sala!y, Aaje 148,701 52,0021 52,002 52#Oo2
<br /> Data Processing E nse 80151 95,2{49 95,549 959649
<br /> DATA PROCESSING TOTAL 129,320 147j251 147,551 147,551 Motion Goular l2nd Cashman/Unanimous 3/14
<br /> Town Clerk Sala +Elect. 38,340 41,024 41,024 39700 FCISelectmen Differ
<br /> Tmn Clerk SalaX&Wage 459261 49,279 48,049 48,049
<br /> T Nn Clerk nse 10,500 131750 13,750 13,750
<br /> TOWN CLERK TOTAL 94,101 104,053 102,9 '101,499 Motion Sheehan/2nd Am(Ad Unarni ous 39
<br /> Elect/RM- Salary&Wage 389320 36,919 36,919; 36 0919
<br /> Elect-f... Expense 4#0O 4,800 4,800 49800
<br /> LECT1oRs-REG TOTAL 40,320 4'1,718 41 J19. 41,719 Motion Arnold/2nd Goular nanirnous 317
<br /> Conservation Salary&Wage 140,868 149,151 '148,089 146,069
<br /> Conservation Expel 5$810 5�860 51860 5P860
<br /> CONSERVATION TOTAL 146,6781 1,55,0111 151,929 151,929 Motl n Goulartl n Arnold/Unanimous 317
<br />
|