Laserfiche WebLink
FinComm Budget Report Page 2 2/12/98 <br /> DEPTREQfJES, SEL RECDM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Treas./Collector Salary&Wage 1293727.0 1209884.00 HOLD <br /> Treas./Collector Expense 28,270.00 27,170.00 27,170.00 Selectmen Recommendation <br /> Debt Service Cost 65000,00 61000.08 HOLD <br /> Foreclosure Other Pur of Seer 75,000.00 509000.00 HOLD <br /> Tf EAB1TAX COLL SUBTDTAUDEPT 145/MK 289,774.00 2645831.00 77,947.00 <br /> Personnel Sala Wage 1201944.00 140,944.00 HOLD <br /> Personnel Expense 9*025.00 263326.00 HOLD <br /> PERSONNEL SUJBTDTALIDEPT 1 1JD 149,969.00 167,769.00 OMOO <br /> Data Processing Salary &lavage 421960.00 421960.00 423960.00 <br /> Data Processing E pen 75,509M 71,507.00 HOLD <br /> DATA PROCESSING SUBTDTAUDEPT 165/MK 118,469.00 114,467.00 429960.00 <br /> Torn Clerk Salary-Elect. 35,106.00 35t 106.00 35J 06.00 <br /> Town Clerk Salary&Wage 40,332.00 40,332.00 401332.00 <br /> Town Clerk Expense 101460.00 72550.00 HOLD <br /> TOWN CLERK SUBTDTALIDEPT 1 11DG 85,888.00 829988.00 751438.00 <br /> Elect/Reg. Se1 Wage 411748.00 41,748.00 HOLD <br /> Elect./Reg. Exene 31550.09 33550.00 HOLD <br /> ELECTIONS-REG SUBTOT LIDEPT 162/DG 46,298.00 459298.00 0.00 <br /> Conservation Salary&Wage 1122001.00 112,001.00 HOLD <br /> Conservation Expense 61580.00153810.00: HOLD <br /> CONSERVATION SUBTDTALIDEPT 171/NG 118,681.00 117,611.00 0.00 <br />