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FinComm Budget Report Page 3 3120!93 } <br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEFT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Planning Board Expense 1 ,000 00 6,000.00 Pending report On Ton Engineer <br /> PlanningDept. Sale Wage 1172715.00 1171715.00 117,715.00 Includes$1000 on <br /> Planning Dept. Expense 149436.00 11}159.00 113159.00 <br /> PLANNING DEPT SUBTOTAUDEPT 176/NG 142,201.00 1349874.00 1340874.00 <br /> Beard of Appeals Salag &Wage 183779.00 141144.00 14,144.00 <br /> Beard of 4peals Ec ense 10335.00 1 X01 0.00 11010.00 <br /> BOARD OF APPEALS BUBTTALIDEPT 1717 20,114.00 15,154.00 15,154.00 <br /> Turn Hall Expense- 170,385.00 1709585.00 1761585.00 <br /> Building and Grounds E p n e 1161000.00 '113,5 0.00 113$ 00.00 <br /> PUBLIC BL GI TAINT S BT TALIDEPT 1921AI 292,585.00 290,355.00 2909385.00 <br /> Police Salary&Wne., 115901588,00 135643141.00 1,564,141.00 Accepts Police Overtire Request <br /> Police Expense 189,005.00 1099297.00 1692297.00 <br /> Dispatchers Salary&Wage 2781445.00 2522172.00 252,172.00 <br /> Police Capital - Vehicles 0,00 0.00 0.00 <br /> Police Capital 0.00 0.00 0.00 <br /> POLICE BUBTOTAUDEPT 21 O/DG 2,099,898.00 11985,810.00 11985,810.00 <br /> Fire Salaq &Wage 11403,552.00 133902062.00 11390,002.00 <br /> Fire Expense 2 8, 40.00 2252200.00 225,200.00 Transfer of Fire/Police Dispatch <br /> Fire ital 0.00 0.00 0.00 <br /> FIRE SUBT TALIDEPT 220 NG X1,912 192.00 1,616,322.001 '1,915,322.00 <br /> Building 1nspection Bala Wage 190,839.00 153,331.00 153,331,00 Includes $3,000 Overtime <br /> BuiIdi ng Ins ection E c ense 129940.00 12,170.00 121170.00 <br /> BUILDING SUBT TALIDEPT 241/DG 2030779.00 1080001.00 166,001.00 <br />