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Budget Report <br /> DESCRIPTION OF SEL RECOM FINCOM RECOM <br /> SUBTOTAL FY98 FY98 <br /> BUILDING SUBTOTAUDEPT 241 160,756.00 <br /> Animal Control Salary &Wage 38,948.16 <br /> Animal Control Expense 8,225.00 <br /> DOG OFFICE SUBTOTAUDEPT 292 47,173.16 <br /> Tree Warden Salary& Wage 1,350.00 <br /> Tree Warden Expense 1,380.00 <br /> TREE WARDEN SUBTOTAUDEPT 294 2,730.00 <br /> Harbormaster Salary&Wage 44,476.72 <br /> Harbormaster Expense 8,800.00 <br /> Harbormaster Capital 55,000.00 <br /> HARBORMASTER SUBTOTAUDEPT 295 108,276.72 <br /> Herring Warden Salary &Wage 1,000.00 <br /> Herring Warden Expense 3,500.00 <br /> HERRING WARDEN SUBTOTAUDEPT 296 4,500.00 <br /> .Shellfish Salary &Wage 33,910.88 <br /> Shellfish Expense 3,000.00 <br /> Shellfish Propagation 8,500.00 <br /> SHELLFISH SUBTOTAUDEPT 299 45,410.88 <br /> School 9,400,000.00 <br /> Falmouth Tuition 961,000.00 <br /> School Capital 33,116.00 * <br /> Air Exchange Units 140,000.00 * <br /> SCHOOL SUBTOTAUDEPT 300 10,534,116.00 * <br /> Cape Cod Tech H.S. Tuition 431,906.00 * <br /> CAPE COD TECH. SUBTOTAUDEPT 310 431,906.00 * <br /> D.P.W. Salary &Wage 543,825.58 <br /> D.P.W. Expense 373,680.00 * HOLD <br /> D.P.W. Capital 184,000.00 <br /> HIGHWAY CONST/MAINT SUBTOTAUDEPT 422 1,101,505.58 * <br /> Page 3 <br />