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FinCo m Budget Report Page 4 March 14, 2000
<br /> ,DEPT QEPT LCTELNA
<br /> &UUEST SOYgST JC FINANCE COMMITTEE
<br /> 9
<br /> 1mcomCOMMENTS
<br /> Capital-.Other 281389 38f589 36,589 38,589 Motion Goulaft 2nd Arnold unani ous 3114
<br /> Police Dispatchers Sala 2891498 275,797 2751797 275,797Motion Goulart 2n Arnold/Unanimous 3/14
<br /> POLICE TOTAL 294870669 25817,178 29632,974 112,388
<br /> Fire Sala Wage_ 1,540,014 1,899,345 1,852,1'17 .1,852,117 lotion Goular tl2nd Sheehan/" Passed 3114
<br /> `ire Esc 237,610 285,87 255,01 �:--- - --- S. Cashman abstained from voting.
<br /> Capital 53,E
<br /> Emoftwom
<br /> FIRE TOTAL 19,830,824 1,988,015 1 j9 7jl27 11662,117
<br /> Building-[ otIon Salary&Va 1889434 '193,068 193,068 193,088
<br /> Building I n eot i on Expense 12,870 13,800 13,8001 13,8001
<br /> 0
<br /> BU1 1 D NG TOTAL. 199,304 888 2138,888 206#888 lfotion Goula�rt/2nd G ran/ -1 Passed 2J22
<br /> Animal control kalaV42,019a 41,552 55,477. 42,0'l9
<br /> Animal Control Expense 8,825 10,525 9,275 8,825 FGISelectmen Dir
<br /> DOG OFFICE TOTAL 50,377 88 002 51 294 50,844motion Cashman/2nd Goulart/Unanimous W
<br /> Tree Warden Salary Wage.a 1,350 11350 1,350 1,350
<br /> Tree Warden E nse 11380 11380 11380 11380
<br /> TREE WARDEN TOTAL 29730 29730 2p730 2,730 Motion Arden 2nd Goulartl nanimous 2122
<br /> Harbormaster Sada a 55,592 591953 59,953 59,953
<br /> Harbormaster Event=~ 10,355 100355 10,355 10#355
<br /> HARBORMASTER TOTAL. ,G47 70j308 70,308 70,308 Motion Goulartl2nd Morgan/Unanimous 2122
<br /> lerrin harden Salary&Wage_., I V000 11500 'l V000 11500
<br /> Herrin Il and n Expense. 1,500 21500 29500 2,500 FC Se ectmen Differ
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