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I`inCorx m Budget Report Page 5 2/26/98 <br /> DEPT.f UES SEL RECO# FINCOM RECOM FINANCE COMMITTEE <br /> E CRIPIION DEPT T NU E1 I=C LIAISON FY99 FY99 FY99COMMENTS <br /> Air Exchan2e Units 0.00 0.00 0.00 <br /> SCHOOL SUBT TALIDEPT 300ING & SG 12,508,238.00 110608,535.00 508,535.00 <br /> Cape Cod Tech H.S. Tuition 4929527.00 492,527.00 492,527.00 <br /> CAPE DOD TECH.SUBTOTAUDEPT 31 O/SG 4921527.00 492,527.00 492,527.00 <br /> Engineer Sala &Wage 78T000.00 26,000.00 HOLD <br /> Engineer Professional/Tech 10,000.00 102000.001 <br /> 0,000.0 HOLD <br /> Engineering Expense 401500.00 51000.00 HOLD <br /> TOWN ENGINEER SUBTOTALIDEPT 411 125,500.00 41,000.00 0.00 <br /> D.P.W. Salary Il a 550}935.00 5 ,93S. o HELD <br /> D.P.W. Exen 353,411.00 377,055.00 HOLD <br /> D.P. I . Capital 0.000.00 1 <br /> HIGHWAY DOISTIIIAINT SUBTIDEPT 422/JC 944,345.00 937,990.00 0.00 <br /> SNOICE CONTROL SBTTALIDEPT 423/JC 115,570.00 X11 6,570.00 115,570.00 <br /> STREET LIGHTING SUBTOTALIDEPT 4 JD 40,564.00 40,554.00 40,654.00 <br /> WASTE COLLIDISP SUBTOTALIDEPT 4331St 555,895.00 645,780.00 HOLD <br /> SEWER UBTOTAUDEPT 9 JC 110.00 110.001110.00 <br /> CEMETERY SALARY/WAGE/DEPT 491/NG 800.001 800.001 800.001 <br />