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Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated * Request Recommended
<br /> TREE WARDEN
<br /> 117. Warden Salary 1,500 1,575 1,638 1,638
<br /> 118. Wages 1,024 2,000 2,000 1,500
<br /> 119. Expense 3,096 5,250 4,000 4,000
<br /> TOTAL TREE WARDEN 5,620 8,825 7,638 7,138
<br /> CEMETERY
<br /> 120. Burial Agent Salary 622 653 679 679
<br /> 121. Expense -0- 2,500 5,000 2,500
<br /> I
<br /> ODN
<br /> TOTAL CEMETERY 622 3,153 5,679 3,179
<br /> CULTURE & RECREATION
<br /> Council on Aging
<br /> 122. Director Salary 13,632 13,681 14,619 14,619
<br /> 123. Outreach Salary 8,257 14,902 14,818 41, 14)R)e
<br /> 124. Expense 5,900 6,740 10,527
<br /> 125• Indemnification 500 1,000 500 500 R�� ove2 R,de
<br /> 126. Capital Improvement -0- -0- 11995 -0-
<br /> 28,289 36,323 42,459 rg,)I-�9K
<br /> . 3IoQ 3z .
<br /> Library Y3"1 /0
<br /> 127• Librarian Salary 13,682 16,091 18,128 18,128
<br /> 128. Library Aide Salaries 13,683 16,046 21,747 21,747
<br /> 129• Expense 12,104 15,563 23.,770 23,770
<br /> Transfer 1015 from Cty. Dog Fund
<br /> 39,469 47,700 63,645 63,645
<br /> * This column is intended as a guide and does not necessarily reflect subsequent Special Town Meeting actions.
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