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FinCom '! Budget Report rt Page 5 3126198 <br /> DEPT R [l ST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION/DEPT NUMBER LIAISON 9 FY99 COMMENTS <br /> Engineer Salary &Wage 78,000.00 261000.00 283000.00 <br /> Engineer Professional/Tech 10,000.00 10,000.00 101000.00 <br /> En ineering Expense 402500.00 51000.00 59000.00 <br /> TONIN ENGINEER SCJ BT TALIDEPT 411 129,500.00 411000.00 41,000.00 <br /> D.P.W. Bala Wqg a 580,935.00 560,93 5.00 580,935.00 <br /> D.P.W. Expense 3839411.00 3771055.00 3771055.00 <br /> D.P.W. Capital 0.00 0.00 0.00 <br /> HIGHWAY D I BTMAI NT S U BT1DE PT 422/JC 944,346.00 937,990.00 937,990.00 <br /> SNOW/ICE CONTROL SUET TAUDEPT 4 3/JD 1160 7"0.00 116,5 0.00 1169570.00 <br /> STREET LIGHTING SUBT TALIDEPT 424/JC 40, 64.00 40,664.00 40,964.00 <br /> WASTE C LUDISP SUBT TALIDEPT 43315 C 658A95.00 646," 80.00 646,760.00 <br /> SEWER SUBT TALIDEPT 449/JC 110.00 110.00 110.00 <br /> CEMETERY SALA YII A EIDEPT 491ING 600.00 600.00 800.00 <br /> Health Sala IElecte 21400.00 22400.00 21400.00 <br /> Health Salary&Wage 1221055.00 1229055.00 122,055.00 <br /> Health Expense 1145750.00 113,850.00 1131650.00 <br /> HEALTH INSPDTI S SUBT TALIDEPT 5101S 2399205.00 2369305.00 236,305.00 <br />