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ANNUAL TOWN P•EETING - May 4, 1981
<br /> Page 20
<br /> 711180-6130181
<br /> Voted and
<br /> 1979-80 Transferred 1981-82 Recommended br i ; I�
<br /> sCLASSIFICATION Expenditures To 4116181 2'h%Requests Finance Comm.
<br /> SHELLFISH WARDEN .14 i li"M I
<br /> �„1
<br /> 03 Expense ... ....... 2,170.08 3,250.00 3,505.00 3,045.00
<br /> 04 Reseeding Expense . ... . .. .... ...:..... . .2,959.65 3,000.00 3,000.00 1,500.00
<br /> 05 Salary.. .... .. . ....... .... ............ .1,500.00 2,000.00 2,14Q`00 2,000.00
<br /> 06 Wages .. ...... ... .. ... .... ............... 2,700.00 3,010.00 3,010.00 2,400.00
<br /> WIRE INSPECTOR
<br /> 07 Expense ... . . .. .. .. .... . .. ...... .... .. 734.66 1,000.00 1,400.00 1,400.00
<br /> 08 Salary .... . . .. ...... ...... . . .... .... .. . . 2,100.00 000.00 3,210.00 3,210.00
<br /> Total Public Safety .. . .... .. ... .:......... ��' 803,390.28 943,442.09 931,136.36 916,556.00
<br /> HEALTH & SANITATION
<br /> BOARD OF HEALTH
<br /> 09 Clerical Wages .... ... ... ................. 3,076.11 3,211.00 3,450.00 3,436.00
<br /> 10 Expense . .. .... ............ ...... ........ 2,333.43 4,000.00 5,000.00 4,400.00
<br /> 11 Health Agent Salary .. ... .:.............. 5,500.00 12,000.00. 13,494.00 12,840.00
<br /> 12 Mental Health .... . ..... .. ._..... .:2,892.00 3,000.00 3,000.00 — 0 —
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<br /> 13. Nursing Service . .. .. ......... ...•......... R.-,.:12,904.00 12,647.00 7,738.00 7,738.00 +
<br /> 14 Plumbing Inspector Wages .. ........ .. .. .. 1,569.65 2,000.00 2,000.00 2,000.00
<br /> 15 Salaries .. .. .. . . .. ... . 1,592.00 3,000.00 3,300.00 3,210.00
<br /> 16 School Doctor ... 1,500.00 2,000.00 2,000.00 2,000.00
<br /> 17 Sanitation Engineer . .. ... . . . . ..... .. .. ... 144.82 1,500.00 — 0 — — 0 — 6,1�I,
<br /> 18 Septage Lagoon Maintenance ........ ..... 35,865.18 1,897.82 — 0 — — 0 —
<br /> 19 Health Contingency Fund ... .... ...... .. _—O—0 — — 0 — 3,000.00 — 0 —
<br /> � INSPECTOR OF ANIMALS j
<br /> 20 Expense ... .. ... ....... .. .. .. .. .. .. .... ... ..: 200.00 200.00 200.00 200.00
<br /> 21 Salary . . 150.00 150.00 150.00 150.00 l
<br /> ani'g
<br /> SANITATION & REEUSE �a .
<br /> '22 Disposal Area Expense ... .. .. . 867.53 1,803.51 1,800.00 1,800.00
<br /> 23 Dump Contractor. . ........... .......... .. 42,909.00 42,198.00
<br /> Total Health & Sanitation . .... ........... 1'11,503.72 89,607.33
<br /> i HIGHWAYS-7MAINTENANCE
<br /> 24 Buildings & Grounds Maintenance Expense Y36,360.86 8,000.00 10,100.00 10,100.00
<br /> 5 Clerical Salary . .. .... .. .... .. ............ 9,837.58 10,526.00 10,520600
<br /> 6 Clerical Wages .. .. ... . .. . . . . . . .... .... ... 627.80 600.00 — 0 — Ii
<br /> 7 Expense ... .. .. :. .. :. .. . .. . . . . .. .... .. .... 40,315.67 55,021.80 51,813.00 51,813.00
<br /> 8 Full-time Salaries . . .. . ... ... . .....:. .. .. .. . 149,879.05 166,367.00 166,367.00 166,367.00
<br /> 9 Maintenance & Small Construction .. ...... 30,331.70 40,000.00 47,200.00 47,200.00
<br /> 0 Snow & Ice 24,120.73 63,000.00 63,000.00 63,000.00
<br /> 1 Superintendent of Streets Salary 11,073.16 15,270.00 16,339.00 16,339.00
<br /> . . .. . .. ....
<br /> 2 Wages . ..... . .. .. ... .. . . .. . .. . . . .. .. .. .... 4,348.27 6,500.00 10,000.00 10,000.00
<br /> s'=Maintenance 297 057.24 364,596.38 375,345.00 375,345.00
<br /> Total Highway ,
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<br /> VETERANS SERVICES ('+
<br /> 3 Veterans Benefits .. .. ......... .. .. ....... ;16,826.29 20,039.00 25,000.00 25,000.00
<br /> '4 Veterans Membership .... .. _ _•, ... 4156: 4,650.0076 4,589.00 4,649.16 u ��
<br /> .,, 20,983.05 24,628.00 29,649.16 29,650.00
<br /> Total-Veterans Services . .. .. + +: i'� � �
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<br /> + 'pit•, � . • . .: ; , ;� �-,i - — jo ori',
<br /> SCHOOLS AND LIBRARIES
<br /> SCHOOL
<br /> 5 Budget ........
<br /> ... .. .. .. .......... .... .... 1,442,667.19 1,663,088.08 1,726,982.00 1,700,682.00
<br /> 36 Community School Program 6,546.78 8,450.00 8,450.00 6,450.00
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