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FinComm Budget Report Page 4 3/19/99
<br /> I DEPT REQLEC C
<br /> tI �7� � ` RE� R11 C '7� FINANCE COMMITTEE
<br /> DESCRIPTIO F FY2000 COMMENTS
<br /> Capital- Other 17,700 28,389 289389 28,389 Motion-Goulart 2nd Arden/Passed 3-1
<br /> Police Disptchers Sala Wage 258,164 289,496 269,498 269,456 Lotion Goulert 2nd Arden/Unanimous
<br /> POLICE SUBTOTAL 2,268 858 2,528,458204679669 608 744
<br /> Fire Salary&Wage 1,485,821 115403014 11540,014 1#540,014 Motion Goulart/2nd Kumin/Passed 4-0
<br /> Fire Expense 229,560 240,610 237,610 237,610 Lotion oulartl2nd Kumin Passed 4
<br /> Capital 137,000 3869250 53,000 53,000 Motion Gculart/2nd Arden Passed 3-1
<br /> FtRE SUBTOTAL '19862,381 2li66,874 118309624 1,8309624
<br /> Buildlgn ins otion Sala Wa a 1609021 t85r380 170,552 165,552
<br /> Building ins eotion Exp ense 12,570 12,8701 121,870 120870
<br /> BUILDING SUBTOTAL 17 691 1989260 1839422 178,422 Motion Arden/2nd G ularWassed 3-2
<br /> Animal Control Sala a a 399993 55,193 +41,552 41,552 Motion GoularfJ2nd Watt/Unanimous
<br /> Animal Control E erase 81025 10,275 81825 8,825 Motion Goui rt 2nd Cashman/Unanimous
<br /> DOG OFFICE SUBTOTAL 480018 6 #488 50,377 60,377
<br /> Tree Warden Bala Wap 1,350 1,850 11350 11350
<br /> Tree Warden ffaense 1,380 11380 1 X380 lo380
<br /> TREE WARDEN SUBTOTAL 12,730 . 2973 735 738 Motion Gout rtl2nd Cash man/Unanimous
<br /> Harbormaster Sala Wa a 51,723 85,692 559692 55,692
<br /> -harbormaster Expense 10,385 1 0,855 1,0,855 1013551
<br /> HARBORMASTER 1 ABTE SUBTOTAL 62907" 65,847 66,847 66,047 Motion Cashman/2nd Arden/Unanimous
<br /> Ide n hard n Sala!y.&_ s e 11000 11000 11000 1,000
<br /> Herring Warden Expense 1950011,5001 1 9500 1 t5001
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