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Annual Town Meeting
<br />Classification
<br />423
<br />May 1, 1978
<br />1976-77 Voted and 1978-79 1978-79
<br />Expenditures Transferred Requested Recommendec
<br />WATERWAYS COMMISSION
<br />109 Expense ..............
<br />110 Maintenance.........
<br />111 Wages ...............
<br />WIRE INSPECTOR
<br />112 Expense .............
<br />113 Salary ..............
<br />425.74
<br />690.00
<br />200.00
<br />292.75
<br />250.00
<br />300.00
<br />550.00
<br />1,044.00
<br />1,000.00
<br />800.00
<br />600.00
<br />903.00
<br />2,100.00
<br />2,100.00
<br />2,100.00
<br />200.00
<br />300.00
<br />1,000.00
<br />863.00
<br />2,100.00
<br />Total Public Safety $522,343.55 $591,066.96
<br />$572,715.36 $589,447.00
<br />HEALTH AND SANITATION
<br />BOARD OF HEALTH
<br />114 Cape Cod Family &
<br />Children's Services, 1,377.00 1,000.00 -- --
<br />115.Clerical Wages...... 2,969.28 3,211.00 3,211.00 3,211.00
<br />116 Expense ............. 1,479.92 1,400.00 1,600.00 1,500.00
<br />117 Health Agent........ 8,549.60 5,605.77 11,000.00 5,500.00
<br />118 Mental Health....... 1,230.15 1,303.00 2,500.00 2,500.00
<br />119 Nursing Service..... 9,800.00 11,000.00 12,000.00 12,060.00
<br />120 Plumbing Inspector
<br />Wages ............... 1,676.68 2,000.00 2,000.00 2,000.00
<br />121 Salaries............ 861.06 1,591.50 1,892.00 1,592.00
<br />122 School Director..... 1,500.00 1,500.00 1,500.00 1,500.00
<br />INSPECTOR OF ANIMALS
<br />123 Expense ............. 144.32 200.00 200.00 200.00
<br />124 Salary .............. 150.00 150.00 150.00 150.00
<br />SANITATION & REFUSE
<br />125 Disposal Area Expense 920.00 920.00 11100.00 920.00
<br />*126 Dump Contractor..... 39,060.00 39,060.00
<br />Total Health & Sanitation $69.718.01 $68,941.27 $37,213.00 $31,133.00
<br />*Does not include amount for "Dump Contractor".
<br />1,036.05
<br />34.530.00
<br />83,085.03
<br />23.253.00
<br />63,000.00
<br />12,973.05
<br />4,646.00
<br />1,100.00 1,000.00
<br />33,597-00 30,767.00
<br />83,078.00 83,078.00
<br />65,000.00 63,000.00
<br />13.037.00 13,037.00
<br />4,000.00 4,000.00
<br />Total Highways....... $164,130.00 $199,712.00
<br />$222,517.13 $194,882.00
<br />VETERANS SERVICES
<br />134 Veterans Benefits... 17,899.28 15,000.00 20,000.00 20,000.00
<br />135 Veterans Membership. 3,809.14 5,351.00 5,310.29 5.311.00
<br />Total Veterans Services $21,708.42 $20,351.00 25,310.29 25.311.00
<br />SCHOOLS AND LIBRARIES
<br />SCHOOLS
<br />136 Budget.......... 1,138,239.42 1,453.729.00
<br />1,351,411.00 1,4o9.729.00
<br />137 Headstart Program... 264.05 1,106.00 1,853.00 1,853.00
<br />HIGHWAYS
<br />127
<br />Clerical Wages......
<br />145.53
<br />128
<br />Expense.. .. ....
<br />24,047.08
<br />129
<br />Fulltime Salaries...
<br />71,296.92
<br />130
<br />Maint. & Small Const.
<br />--
<br />131
<br />Snow & Ice.. ..
<br />55.278.73
<br />132
<br />Superintendent of
<br />Streets .............
<br />11,503.20
<br />133
<br />Wages ...............
<br />1,859.53
<br />1,036.05
<br />34.530.00
<br />83,085.03
<br />23.253.00
<br />63,000.00
<br />12,973.05
<br />4,646.00
<br />1,100.00 1,000.00
<br />33,597-00 30,767.00
<br />83,078.00 83,078.00
<br />65,000.00 63,000.00
<br />13.037.00 13,037.00
<br />4,000.00 4,000.00
<br />Total Highways....... $164,130.00 $199,712.00
<br />$222,517.13 $194,882.00
<br />VETERANS SERVICES
<br />134 Veterans Benefits... 17,899.28 15,000.00 20,000.00 20,000.00
<br />135 Veterans Membership. 3,809.14 5,351.00 5,310.29 5.311.00
<br />Total Veterans Services $21,708.42 $20,351.00 25,310.29 25.311.00
<br />SCHOOLS AND LIBRARIES
<br />SCHOOLS
<br />136 Budget.......... 1,138,239.42 1,453.729.00
<br />1,351,411.00 1,4o9.729.00
<br />137 Headstart Program... 264.05 1,106.00 1,853.00 1,853.00
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