|
Annual Town Meeting
<br />-4-
<br />May 7, 1979
<br />45q -
<br />Voted
<br />Trans.
<br />Expend-
<br />Estimates
<br />Expenditures
<br />itures
<br />for
<br />Recommended
<br />Classification
<br />1977-78
<br />1978-79
<br />1979-80
<br />by
<br />TAX COLLECTOR & TREASURER
<br />Assistant Salary.....
<br />9,153.81
<br />9,642.11
<br />9,848.00
<br />9,848.00
<br />Clerical Wages.......
<br />12,616.72
<br />15,487.49
<br />15,510.00
<br />15,510.00
<br />TOWN ACCOUNTANT
<br />Assistant Salary.....
<br />8,123.37
<br />8,311.77
<br />8,150.74
<br />8,151.00
<br />Expense ..............
<br />1,722.88
<br />1,685.00
<br />1,600.00
<br />1,600.00
<br />Salary ...............
<br />10,191.39
<br />10,730.98
<br />10,971•.22
<br />-10,972.00
<br />Town Audit...........
<br />4,500.00
<br />3,500.00
<br />3,500.00
<br />TOWN CLERK
<br />Expense ..............
<br />571.02
<br />860.00
<br />860.00
<br />860.00
<br />Salary................
<br />8,355.90
<br />8,356.00
<br />9,620.00
<br />8,774.00
<br />Wages ................
<br />868.24
<br />1,050.00
<br />11100.00
<br />800.00
<br />TOWN COUNSEL RETAINER
<br />•2,021.25
<br />2,205.00
<br />2,2O5.Ob
<br />2,205.00
<br />TOWN HALL
<br />Maint. Unit Expense..
<br />20,831.33
<br />41,500.00
<br />30,000.00
<br />30,000.00
<br />Maint. Unit Wages....
<br />22,605.20
<br />30,050.67
<br />24,944.92
<br />24,945.00
<br />Wages.. ...
<br />71.49
<br />905.00
<br />100.00
<br />100.00
<br />Town Hall Custodian..
<br />9,045.14
<br />8,851.00
<br />TREASURER
<br />Automated Payroll....
<br />3,144.75
<br />3,000.00
<br />3,000.00
<br />3,000.00
<br />Cert. of Town Notes..
<br />25.00
<br />150.00
<br />150.00
<br />150.00
<br />Expense ..............
<br />1,390.18
<br />11,480.00
<br />1,630.00
<br />1,630.00
<br />Salary ................
<br />15,082.00
<br />5,082.00
<br />5,335.00
<br />5,335.00
<br />TOTAL GENERAL $
<br />541,711.68
<br />$
<br />332,452.64
<br />GOVERNMENT.........
<br />$
<br />371,840.51
<br />$
<br />327,522.00
<br />*Does not include amount for Selectmen salaries
<br />PUBLIC SAFETYz
<br />BUILDING INSPECTOR
<br />Demolishing Buildings
<br />800.00
<br />200.00
<br />Expense ..............
<br />1,210.70
<br />1,000.00
<br />1,185.00
<br />1,185.00
<br />Salary ...............
<br />5,605.77
<br />5,500.00
<br />5,500.00
<br />5,500.00
<br />Wages ................
<br />116.00
<br />367.50
<br />350.00
<br />350.00
<br />CIVIL DEFENSE
<br />Expense ..............
<br />506.40
<br />515.00•
<br />615.00
<br />615.00
<br />Wages ................
<br />532.50
<br />21.00
<br />••20.00
<br />20.00
<br />CONSERVATIONICOMMISSION
<br />Expense ..............
<br />179.32
<br />1,415.00
<br />558.00
<br />558.00
<br />Wages ................
<br />460.58
<br />525.00
<br />500:00
<br />500.00
<br />DOG OFFICER -ANIMAL CONTROL OFFICER
<br />Expense ..............
<br />2,695.61
<br />4,000.00
<br />4,000.00
<br />4,000.00
<br />Salary..... .......
<br />393.75
<br />6,200.00
<br />10,200.00
<br />8,873.00
<br />FIRE DEPARTMENT
<br />Cape Cod & Islands Emergency
<br />Medical Service....
<br />1,136.00
<br />989.00
<br />1,402.00
<br />1,402.00
<br />Chief Salary.........
<br />15,992.30
<br />17,485.00
<br />18,375.00
<br />18,375.00
<br />Deputy Chief Salary..
<br />16,258.00
<br />16,258.00
<br />Education............
<br />- 0 -
<br />1,000.00
<br />1,000.00
<br />1,000.00
<br />Expense.. ...
<br />28,091.31
<br />24,292.00
<br />38,688.00
<br />38,303.00
<br />Fulltime Firefighters
<br />Salaries .............
<br />108,849.62
<br />120,272.00
<br />116,136.05
<br />116,137.00
<br />Paramedic Salary.....
<br />3,000.00
<br />3,000.00
<br />Personal Equipment...
<br />2',0'00'.00
<br />2,000.00
<br />Wages. ................
<br />39,985.52
<br />`40,0°37.38
<br />:51,198.97
<br />51,199.00
<br />GAS INSPECTOR
<br />Wages......:.........
<br />1,260.00
<br />1,260.00
<br />1,260.00
<br />1,260.00
<br />Expense ..............
<br />244.16
<br />300.00
<br />300..0O_
<br />300.00
<br />HARBORMASTER,
<br />Expense ...............
<br />2,485.82
<br />3,000.00
<br />3,300.00
<br />3,300.00
<br />Salary ...............
<br />500.00
<br />500.00
<br />500.00
<br />500.00
<br />
|