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Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated +�
<br /> p Request Recommended
<br /> CULTURE & RECREATION(cont. )
<br /> Park & Recreation
<br /> 130. Director Salary 21,546 23,251 25,430 25,430
<br /> 131- Program Director Salary -0- 13,032 14,077 14,077
<br /> 132. Clerical Salary -0- 4,173 4,563 4,563
<br /> 133. Wages 6,743 500 2,500 2,500
<br /> 134. Lifeguard & Attendant Wage 19,893 25,965 31,600 28,857
<br /> 135. Expense 12,633 13,225 12,000 12,000
<br /> 136. Park Ground Maintenance -0- -0- 9,650 To L z 1Iy YAW
<br /> 60,815 80,146 99,820 V,)3v
<br /> 9.7)4a'7
<br /> i TOTAL CULTURE & RECREATION 128,573 164,169 205,924 k$$C,$(jY 16R,oa9
<br /> EDUCATION
<br /> 137. School Budget 1,796,883 2,205,214 2,675,547 2,570,045
<br /> 138. Falmouth Tuition 504,000 620,920 696,000 696,000
<br /> 139. Community School 18,063 20,994 21,930 21,930
<br /> TOTAL EDUCATION 2,318,946 2,847,128 3,393,477 3,287,975
<br /> VETERANS
<br /> 140. District Assessment 7,317 7,564 7,753 7,753
<br /> 141. Benefits 20,000 20,000 20,000 20,000
<br /> 142. Graves 398 500 500 500
<br /> TOTAL VETERANS 27,715 28,064 28,253 28,253
<br /> # This column is intended as a guide and does not necessarily reflect subsequent Special Town Meeting actions.
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