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A 4 A 4 4 0
<br /> 01-IN I WIS Alil [CLE
<br /> Expend i ture Budget Department Paize 9 of 12
<br /> Classification RecommenQ voted
<br /> Fiscal lc)8'1 Fiscal 1988 Request FY1989 -Finance Comm.
<br /> HEALTH & SANITATION (cont.)
<br /> Town Water Commissioners
<br /> 116. Expense
<br /> 117. Professional Service 25,469 11,000 2,000
<br /> 118. Wages 20,000 -0-
<br /> 119. Appraisal 9,275 -0-
<br /> 120. Contract - Intermunicipal 50,000 -0-
<br /> 50,000 10,000
<br /> TOTAL -0- 25,469 140,275 12,000
<br /> DEPARTMENT OF PUBLIC WORKS
<br /> 121. Director Salary 28.999 32,739
<br /> 122. Workmen's Salary 215,377 37,850 37,850
<br /> 223,507 255,497 255,497
<br /> 123. Wages 16,952 19,482 35.000 28.000
<br /> 124. Clerical Salary 15,889 18,291
<br /> 125. Municipal Buildings 18,291 18,291
<br /> 8,500 8,750 15,500 13,000
<br /> 126. Ground Maintenance 10,800 13,650
<br /> 127. Expense 22,000
<br /> 72,859 74,300 102,000 1 t 300'
<br /> 128. Road Maintenance & Small Construction 112,310 p,000
<br /> 95,000 225,000 200,000
<br /> 129. Snow and Ice Removal 178,402 78,500 105,000 105,000
<br /> 130. Temporary Repairs/Private Roads 10,000 10,000
<br /> TOTAL 660,088 564,219 826,138 775t938
<br /> PARK & RECREATION
<br /> 131. Director & Program Director Salary 34,182 35,599 44,510 389100
<br /> 132. Clerical Salary 4,039 4,563
<br /> 133. Wages 500 2,500 5,242 5,242
<br /> 134. Lifeguards wages 26,036 28,857 5,000 36M�
<br /> 135. Expense 12,972 12,000 36,551
<br /> TOTAL 12,600 .11,600
<br /> 77,729 83,579 103,903 co
<br /> .,939493
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