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<br /> FY 1999 Finance CommHtee
<br /> DEPARTMENT Department Request Recommendation
<br /> CONSERVATION TOTAL 118,186.00 117,886.00
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<br /> Planning Board Expense 10,000.00 6,000.00
<br /> Planning Dept.Salary&Wage 117,715.00 117,715.00
<br /> �! Planning Dept.Expense 13,576.00 11,159.00
<br /> PLANNING TOTAL 141,291.00 134,874.00
<br /> Board of Appeals Salary&Wage 18,779.00 14,144.00
<br /> Board of Appeals Expense 1,010.00 1,010.00
<br /> I� BOARD OF APPEALS TOTAL 19,789.00 15,154.00
<br /> Town Hall Expense 176,885.00 176,885.00
<br /> Building and Grounds Expense 116,000.00 113,500.00
<br /> TOWN HALL TOTAL 292,885.00 290,385.00
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<br /> Police Salary&Wage 1,598,588.00 1,564,141.00
<br /> Police Expense 179,165.00 169,297.00
<br /> Dispatchers Salary&Wage 278,445.00 252,172.00
<br /> POLICE TOTAL 2,056,198.00 1,985,610.00
<br /> jl Fire Salary&Wage 1,398,052.00 1,390,062.00
<br /> Fire Expense 246,640.00 225,260.00
<br /> FIRE TOTAL 1,644,692.00 1,615,322.00
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<br /> { Building Inspection Salary&Wage 190,83.9.00 153,831.00
<br /> Building Inspection Expense 12,170.00 12,170.00
<br /> BUILDING INSPECTOR TOTAL 203,009.00 166,001.00
<br /> Animal Control Salary&Wage 40,119.00 38,949.00
<br /> Animal Control Expense 8,025.00 8,025.00
<br /> ANIMAL CONTROL TOTAL 48,144.00 46,974.00
<br /> Tree Warden Salary&Wage 1,350.00 1,350.00
<br /> Tree Warden Expense 1,380.00 1,380.00
<br /> M' TREE WARDEN TOTAL 2,730.00 2,730.00
<br /> Harbormaster Salary&Wage 49,253.00 47,690.00
<br /> Harbormaster Expense 10,355.00 10,355.00
<br /> HARBORMASTER TOTAL 59,608.00 58,045.00
<br /> Herring Warden Salary&Wage 1,000.00 1,000.00
<br /> Herring Warden Expense 3,500.00 1,500.00
<br /> HERRING WARDEN TOTAL 4,500.00 2,500.00
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<br /> Shellfish Salary&Wage 36,075.00 36,075.00
<br /> Shellfish Expense 2,700.00 2,700.00
<br /> l Shellfish Equipment 9,800.00 9,800.00
<br /> I Shellfish Propagation 8,500.00 8,500,00
<br /> APPENDIX A page 2
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