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Fincomm Budget Report Page 2 3126/98 }
<br /> DEPT,ffU SEL RE FINCOM RECOM FINANCE COMMITTEE
<br /> DESCRIPTION/DEPT NUMBE LIAISON FY99 FY99 FY99 COMMENTS
<br /> IEI T
<br /> Treas. Collector Salary 4.Wclge129$727.00 129,596.00 129,596.00
<br /> Treas./Col lector Expense 28,270.00: 2 *170.00 279170.00
<br /> Debt Service cost 61000.00 61000.00 6X000.00
<br /> TREASITAX LOLL SUBTOTALIDEPT 145/MK 214,774.00 213,543. 0 213,543.00
<br /> Personnel Sala Wage_ 112*049.00 11 �0 9. o 112,049.00
<br /> Personnel Expense 29,025,00 26,325.00 26,525.00
<br /> PERSONNEL S BTc TALIDE T 15 /JC 141,074400 138,574.09 135,574.00
<br /> Data Processing Sala IVa a 42,950.00 42,960.00 42,900,00
<br /> Data f rocesslgg E� ensu 75,5 9.00 71,507.00II
<br /> 71,507.00
<br /> DATA PROCESSING SUBTOTAU E1 T 1561MK 118,469.00 114,467,00 114j467.00
<br /> Town Clerk Sala :Elect, 35,105.00 35,106.00 35 J 05.00
<br /> 'own Clerk Sala Wage 40,332.00 40,332.0 40,332.00
<br /> 'own Cie ense 10,450.00 71550.00 71550.00
<br /> TOWN CLERKSUBTOTALIDEPT 151IDG 65,668.00 82,988-00 82,966.00
<br /> Elect/Reg... Salary&Wqp 41,746.00 41,748.00. 41,746.00
<br /> Elect./Reg. Ex2ense 31550.00 31550,00 3,550.00
<br /> ELECTIONS-REG SUBTOTALIDEPT 1 21DG 450296.00 45,296,00: 45�298,00
<br /> Conservation Salary&Wage 112,076.00 112,076.00 1 12, 75.00
<br /> Conservation Expense 61550.00 51610.00 51810.00
<br /> CONSERVATION SUBT TALID PT 1" 11NG 116,666.00 117,666.00 117,666.09
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