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321 <br />Continued Page 5 <br />May 12, 1975 <br />Classification <br />Voted & <br />Voted & <br />-. <br />Recom- <br />Transfers <br />Transfers <br />Requested <br />mended <br />1974 <br />1975 <br />for. 1976 <br />1976 <br />Health & Sanitation <br />Board of Health <br />77 <br />Salaries (3) <br />$ <br />39208 <br />$ <br />39285 <br />$ <br />19230 <br />$ <br />1,230 <br />78 <br />Health Agent <br />79500 <br />79500 <br />79500 <br />79 <br />Wages <br />7,911 <br />49900 <br />4,700 <br />4,986 <br />80 <br />Expense <br />4,236 <br />1,678 <br />1,300 <br />1,250 <br />81 <br />Nursing Service <br />119200 <br />8,400 <br />9,300 <br />9,300 <br />82 <br />'83 <br />Dental Clinic <br />School Doctor <br />1,500 <br />1,500 <br />,.600 <br />1,000 <br />1,000 <br />1,000 <br />84 <br />Mental Health <br />612 <br />19053 <br />800 <br />800 <br />Inspector of Animals <br />85 <br />Salary <br />225 <br />150 <br />150 <br />150 <br />86 <br />Expense <br />300 <br />200 <br />200 <br />200 <br />Sanitation & Refuse <br />87 <br />Salary - Custodian <br />69635 <br />6,917 <br />---- <br />88 <br />Wages <br />15,425 <br />4,903 <br />49865 <br />---- <br />89 <br />Expense <br />42,200 <br />24,690 <br />41,920 <br />41,320 <br />Total Health & <br />Sanitation <br />$ <br />88,317 <br />$ <br />63,894 <br />$ <br />79,882 <br />$ <br />67,736 <br />Highways <br />90 <br />Salary - Superintendent <br />of Streets <br />$ <br />11,880 <br />$ <br />89385 <br />$ <br />91391 <br />$ <br />9,298 <br />91 <br />Full-time Salaries <br />50,386 <br />49,526 <br />55,570 <br />579066* <br />92 <br />Snow & Ice <br />559651 <br />24,000 <br />309000 <br />24,000* <br />93 <br />Wages - Clerical <br />5,741 <br />6,429 <br />59886 <br />94 <br />Expense <br />269534 <br />219372 <br />27,206 <br />17,874* <br />95 <br />Snow & Ice <br />559651 <br />24,000 <br />309000 <br />249000 <br />Total <br />$ <br />1509900 <br />$ <br />112,524 <br />$ <br />133,516 <br />$ <br />117,624 <br />'Street <br />Lights <br />96 <br />Expense <br />$ <br />129000 <br />$ <br />109000 <br />$ <br />129000 <br />$ <br />10,000 <br />Total Highways & <br />Street Lights <br />$ <br />162,900 <br />$ <br />1229524 <br />$ <br />145,516 <br />$ <br />127,624 <br />Charities <br />97 <br />Veterans Membership in <br />5 -Town Service <br />$ <br />4,040 <br />$ <br />1,885 <br />$ <br />3,512 <br />$ <br />3,512 <br />98 <br />Veterans' Benefits <br />22,500 <br />15,349 <br />15,000 <br />15,000 <br />=`Total <br />Charities <br />$ <br />26,540 <br />$ <br />179234 <br />$ <br />18,512 <br />$ <br />18,512 <br />School Department <br />99 <br />Expense <br />$ <br />823,928 <br />$ <br />750,452 <br />$ <br />955,595 <br />$ <br />9369595* <br />Library <br />100 <br />Salary•- Librarian <br />2,363 <br />19575 <br />19654 <br />1,575 <br />101 <br />Salary - Custodian <br />900 <br />600 <br />600 <br />600 <br />102 <br />Wages <br />19125 <br />750 <br />750 <br />750 <br />103 <br />Expense <br />19502 <br />19975 <br />2,505 <br />2,505 <br />. Total Library <br />$ <br />5,890 <br />$ <br />49900 <br />$ <br />5.9509: <br />$ 5,430 <br />Parks & Recreation <br />104 <br />105 <br />Director <br />Wages <br />$ <br />,..;= <br />2,528 <br />$ <br />7,500 <br />1,800 <br />$ <br />9,500 <br />300 <br />$ 8,223 <br />300 <br />106 <br />Expense <br />29078 <br />39878 <br />5,963 <br />5,963 <br />107 <br />Lifeguards & Attendants <br />69063 <br />6,300 <br />6,312 <br />69300* <br />Sub -Total <br />$ <br />109669 <br />$ <br />199478 <br />$ <br />22,075 <br />$ 209786 <br />