Laserfiche WebLink
FinCorr m Budget Report rt Page 3 2112/98 <br /> DEPT REQUEST SEL RECON FINCOM RECOM FINANCE COMMITTEE <br /> D S I4iPTION DEPT NUMBER FO LIAISON FY99F� COMMENTS <br /> Planning Board Expense 1 OX0.00 67000.00 HOLD <br /> Planning Dept. Sala Wage 117,715.00 116,715.00 HOLD <br /> Planning Dept. Expense 14,486.00 11,1 59.00 HOLD <br /> PLANNING DEPT SUBTOTAUDEPT '17 11 0 142,201.00 133,874.00 0.00 <br /> Board of ApIs Bala Ila 18,779.00 141144.00 HOLD <br /> Board of Appeals Expense 13335.0 13010.00 1,010.0-0 Note: Communication <br /> BOARD OF APPEALS SUBTOTAUDEPT 176/TG 20,114.00 15,1,4.00 1 POI 0.00 <br /> Town Hall Expense 1765885.00 1761885.00 HOLD <br /> Building and Grounds Exeense 116$000.001113,500.00 HOLD <br /> PUBLIC BLDG/MAIL T SUBTOTAUDEPT 1921AW 292,885.00 2901385.0 . 0 <br /> Police Salary&Wage 13626,523.00 1,574,760.00 HOLD <br /> Police Expense 19731 .00 176,797.00 HOLD <br /> Dispatchers Salary&Wage 278,445.00 2781445.00 2783445.0 <br /> Police Capital - Vehicles 0.00 0.00 0.00 <br /> Police Ca ital 0.00 0.00 0.00 <br /> POLICE SUBTOTAUDEPT 21 OIDG 21102,133.00 2,030,002.00 278,445.00 <br /> Fire SalaEy&Wage 1,51 2,666.00 11402,542.00 HOLD <br /> Fire E ense 200,640.00 '183,260.00 HOLD <br /> Fire Ca ital 0.00 0.00 0.00 <br /> FIDE SUBTOTAUDEPT 2 /NO 1,624 672.00 11585A02.00 0.00 <br /> Building Ins ecti n Sala Wage 190,839.00 1 1}831.00 HOLD <br /> Building Inspection Exeense 12,940.00 121170.00 12,17 . 0 Note: Communication <br /> BUILDING SUBTOTAUDEPT241/DG 203,779.0 164,001.00112,170.0 <br />