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FinComm Budget Report Page 4 2/26198 <br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE E COMMITTEE <br /> DESCRIPTION/DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Animal Control Sala Wage 40,119.00 38,949.00 383949.00 <br /> Animal Control Expense 81225.00 81025.00 8,025.00 Note, Communication <br /> DOG OFFICE SUBTOTALIDEPT 292ITG 48,344.00 45,974.00 469974.00 <br /> Tree Warden Sala Wage 1,350.00 11350.00 13350.00 <br /> Tree Warden Expense 11 380.00 1,380.00 '1,380.00 <br /> TREE WARDEN SUBTOTALIDEPT 4lTG 21730.00 21730.00 21730.00 <br /> Harbormaster Sala Wage a 49x253.00 471690.00 HOLD <br /> Harbormaster Expense 10,680.00 10355.00 HOLD <br /> Harbormaster Ca itai 0.00 0.00 0.00 <br /> HARBORMASTER ASTEI SUBTOTALIDEPT 295fTG 59,933.00 58,045.00 0.00 <br /> Herdng Warden Salary Wage 1,000.00 11000.00 1,000,00 <br /> Herdqg Warden Expense 39500.00 11500.00 1,500.00 .. <br /> HERRING WARDEN DEI SUBTOTALIDEPT296/TG 40500.00 2,600.00 21500.00 <br /> Shellfish Salary&VIII a 36,075.00 361075.00 351000.00 <br /> Shellfish Ex ease 81000.00 29700.00 2,700.00 Note: Communication <br /> Shellfish Capital 93300.00 33800.00 HOLD <br /> Shellfish Propagation 5,500.00 31500.00 82500.00 <br /> SHELLFISH SUBTOTAUDEPT 299/TG 57,375.00 57,076.00 47,000.00 <br /> School 1139991702.00 11}100,000.00 HOLD <br /> Falmouth Tuition 5081586.00 5031536.00 5083536.00 <br /> School Ca ital 0.001- 0.00 0.00 <br />