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FY 91 DEPT. FY 92 FinCom <br /> Approprlat[on Requests Recommendations <br /> Planning 47 Salary Wage $81 Sb9,519 65511 <br /> Department 48 Expense $3,809:9 <br /> 0 S 16,22p $3,,800 <br /> 49 ICapltal $O $O $O <br /> Total $85,r739 $85. ,,739 6931 1 <br /> Police 50 Salary &Wage $1,104A75 $1,099"811 13 0 3 5 6 4 <br /> 51 Expense =Fm- $119,,2891 $1239521 $123,952 <br /> 52 Capital $72,220 $72,220 $42,220 <br /> Total $1,295,984 $1295,983 14697 36 <br /> Fire 53 Salary &Wage $931957 $939f866 919866 <br /> 54 Expense $172,151 $163,817 148817 <br /> 55 Capital $O $O $O <br /> Total 51,104,108 $1,103,683 10686,93 <br /> Harbormaster 56 ISalary & Wage $28,A07 $30AW 23300 <br /> 57 Expense $13,,0001 $10,8041 58,300 <br /> 58 Capital $0 $p $p <br /> Total $41,1407 $41A07 316 0 o $28J 00 <br />