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FinCom n Budget Report PageR <br /> 21/12/98 <br /> DEPT RE ?[ EST SELRECOM FINCOMRECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER PC LIAISON FY99 FY99 FY99 COMMENTS <br /> Air Exchange Units 0.00 0.00 0.00 <br /> SCHOOL SUBT TALIDEPT 3 0/NG&SG 12,808,238.00 11,608,536.0015089538.00 <br /> Cape Cod Tech H.S. Tuition 4542040.00 454,040.00 454,040.00 <br /> CAPE COD TECH. SUBTTALIDEPT 31 SG 454,040.00 454,040.00 454,040.00 <br /> Eggineer SalaN&Wage 783000.00 269000.00 HOLD <br /> Engineer Professional/Tech 109000.00 1 OWOOO.00 HOLD <br /> Engineering Expense 40:500.00 59000.00 HOLD <br /> TOWN ENGINEER SIJBT TAUDEPT 411 125,500.00 41,000.00 0.00 <br /> D.P.W. Salary &Wage 5607935.00 550,935.00 HOLD <br /> D.P.W. Expense 383,411.00 3773055.00 HOLD <br /> D.P.W. Capital <br /> 0.0 OM <br /> HIGHWAY C NSTIMAINT SIJBTIDEPT 4 IJC 544,345.00 537,990.00 0.00 <br /> 1 OWA E CONTROL SUBT TAUDEPT 4 3/J 118,570'00 118}570.00 1151570.00 <br /> STREET LIGHTING SUBT TALIDEPT 424/JC 40,854.00 40,584.00 40,854.00 <br /> WASTE COLUDISP SUBT TALIDEPT 43315 C 558,895.00 545,750.00 HOLD <br /> SEWER S U BT TALID E P T"9/JC 110.00 110.00 110.001 <br /> CEMETERY SALARYMA EIDEPT 491/NG 800.001-, 800.00 800.00 <br />