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FinComm Budget Report Page 3 3/19/99
<br /> REPTELET11FINANCE
<br /> RE-QUEST &E. c
<br /> QUEST RECOA.1 FINANCE COMWITEE
<br /> 2ES RiPT1 N ML19.�99 FY2000 RECOM COMMENTS
<br /> PlamLn Board Expense 61000 70000 71000. 61000
<br /> PLANNING BOARD SUBTOTAL 69000 7,000 ?9000 6,000 Motion Goulart/2nd Watt Passed 4.1.
<br /> Planning De t. Sala Wage 122,374 129,361 12%361 129,361
<br /> Planning Dept. Expense 1 11,159 26,159.111,159111,1591
<br /> PLANNING DEPT SUBTOTAL 134 033 155,520 1401620 140,620 Lotion Arden 2nd I atUUnanimous
<br /> Board of A eels Salag&Wage, 14,502 16,731 16 Y731 181731
<br /> Board of Appeals en e 11010, 1101 11010 11010
<br /> BOARD OF APPEALS SUBTOTAL 15,512 17,741 17-1741' 17,741 Motion Arden/2rnd Watt/Unanimous
<br /> Economic Dvl rant Salag& Iva 18#592 19,15 1%150 19,150
<br /> Economic DvI nnnt Expense 11,000 21,000 13150 11,000
<br /> ECONOMIC DVLP INT SUBTOTAL_ 29,692 409150 32,650: 30,150 Motion GoularU2nd Cashman/Unanimous
<br /> `own Hall Expense 1' ,335 179$ 35 1799335 179,335 Motion n l umin/2nd Arden Unanimous
<br /> Building and Grounds Expense 113,500 113,500 113,5 0 113,500 Motion Cashman/2nd Watt/Unanimous
<br /> Capital. 0 20sDOG 201000:: 20,000 Motion G ularU2nd Arden/Passed -1
<br /> PUBLIC LDG/MA1NT SUBTOTAL 290,385 312,886 3129856 312,886
<br /> TOTAL GENERAL GOVERNMENT 29230, 2,303,450 2112Ttl22 2,1229022
<br /> Police Sala a e 1#8801939 11914771 1,858,925 HOLD S/W. Information on Overtime,
<br /> Police Est ense 175,297 185$309 1350309 155,309 Motion Arden/2nd Kumin nanimou
<br /> Capital-Vehicles 125,550 125,5501 125,550, 125,550,Motion Doulart/2nd Arden/Passed 3-1
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