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(11-11411311S ANTLCLE
<br /> �age. 7 of 12
<br /> Classification ExpenditUt'e Budget Department Recommen& vOt ed
<br /> j"iscal 1987 Fiscal 1988 Request FY1989 Finance Comm.
<br /> UBLIC SAFETY (cont.)
<br /> hellfish
<br /> 88. Salary 18,896 21,877 25,148 259148
<br /> IS.,9D Wages 2,880 2,880 6,810 ' 1
<br /> 90. Expense 8,175 5,444 5,294 2
<br /> 91. Propagation 6,406 3,500 5294
<br /> 92. Vehicle Lease 5,000* 5,000*
<br /> 1,989 2,921 2,921 2,921
<br /> TOTAL 38,346 36,622 45,173 419173
<br /> onservation
<br /> 93. Officer Salary 18,378 21,256 23,640 23.640
<br /> 94. Expense 2,872 2,500 6,460 5,000
<br /> TOTAL 21,250 23,756 30,100 28,640
<br /> uilding inspector
<br /> Special Inspectors Salaries
<br /> 95. Plumbing 12,600 13,104 13,760 13,760
<br /> 96. Gas 3,978 4,138 4,345 4,345
<br /> 97. Wire 12,600 13,104 13,760 13,760
<br /> 98. Building & Assistant Salary 44,404 51,470 58,386 58,386
<br /> 99. Clerical Salary 14,090 16,300 17,772 17,772
<br /> 100. Expense 13,306 12,716 19.369 17,000
<br /> TOTAL 100,978 110,832 1.27,392 125,023
<br /> nimal Control
<br /> 101. Salary 18,343 20,469 23,525 23,525
<br /> 102. Expense 7,962 8,225 8,380 8,380
<br /> 103. Vehicle Lease 2,993 3,062 8,062 8,062
<br /> TOTAL 29,298 31,756 39,967 39,967
<br /> Department and Finance Committee recommend transfer from Shellfish Permit account.
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