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F seal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated ■ Request Recommended
<br /> HEALTH AND SANITATION
<br /> 100. Health Board Salary 4,500 6,000 6,600
<br /> 6,600
<br /> 101. Agent and Ass't Salary 40,943 43,656 46,325 46,325
<br /> 102. Clerical Salary 13,361 14,865 17,136 17,136
<br /> 103. Wages 2,490 2,500 4,000 2,500
<br /> 104. Landfill Contractor 122,500 122,500 122,500 122,500
<br /> 105. Expense 3,136 6,000 6,000 6,000
<br /> 106. Health Services 18,000 20,000 23,000 20,000
<br /> 107. Sanitation & Enviroment 10,017 15,000 25,000 15,000
<br /> TOTAL HEALTH AND SANITATION 214,947 230,521 250,5 1
<br /> DEPARTMENT OF PUBLIC WORKS
<br /> 108. Director Salary 28,378 30,524 31,415 31,415
<br /> 109. Workmen Salary 2079940 218,467 230,708 225800
<br /> ,
<br /> 110. Clerical Salary 14,175 14,480 19,291 18,291
<br /> 111. Wages 16,122 20,000 25,000 lt4ffi 17,832.
<br /> 112. Expense 58,090 65,500 95,000 $7832 from A5074,000
<br /> 113. Road Maintenance 104,121 112,500 175,000 5000 to 13 12R)" 95,000.
<br /> 114. Ground Maintenance 9,986 10,800 15,000 Aga 139650.
<br /> 115. Building Maintenance 7,376 8,500 20,000 8,750
<br /> 116. Snow and Ice 76,185 78,500 85,000 78,500
<br /> TOTAL PUBLIC WORKS 522,373 559,271 696,414 563,238.
<br /> e This column is intended as a guide and does not necessarily reflect subsequent Special Town Meeting actions.
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