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<br /> (A-1111BUS ARTICLE
<br /> Page 8 of 12
<br /> ClassiCication EXPendiLUre Budget Department Recommend voted
<br /> Fiscal 1987 Fiscal 1988 Request FY1989 Finance Comm.
<br /> PUBLIC SAFETY (cont.)
<br /> Tree Warden
<br /> 104. Salary 1,575 1,638
<br /> 105. Wages 1,720 1,720
<br /> 106. 1,549 1,590 2,000 2,000
<br /> Expense 6,132 ---L-000 7,500
<br /> TOTAL 9,256 7,228 11,220 --.i,-OOO
<br /> 8,720
<br /> HEALTH & SANITATION
<br /> 107. Solid Waste Disposal 122,500 122,500 220.487 220,487
<br /> TOTAL 122,500 122,500 220,487 220,487
<br /> Sewer Commission
<br /> 108. Expense -0- 500 1,000 500
<br /> TOTAL -0- 500 1,000
<br /> 500
<br /> Board of Health
<br /> 109. Salary 6,000 6,600 7,200 7,200
<br /> 110. Agent & Assistant Salary 39,851- 41,825 50,331 50.331
<br /> 111. Clerical Salary 14,843
<br /> 112. Wages 17,136 18,016 18,016
<br /> 113. Expense 2,500 7,000 9,800 9,800
<br /> 114. Health Services 5.233 6,000 7,200 7,200
<br /> 115. Sanitation & Environment 20,000 20,000 23,500 23,500
<br /> TOTAL 12,315 15,000 20.000 20,000
<br /> 100,742 113,561 136,047 136,047
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