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FinComm Budget Report mage 4 3/5/98 <br /> DEPT REQUEST SES,.RECOM F1NCOA RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Animal Control Salary& Wqge 409119.00 389949.00 381949.00 <br /> Animal Control E en a 81225.00 82025.00 8,025.00 Note: Communication <br /> DOC OFFICE SUBT TAU EPT 292/TG 48,344.00145,974.00 489974.0 <br /> Tree Warden Salary& Wage 11350.00 1,350.00 13350.00 <br /> Tree Warden Expense 19380.00 11380,09 13380.09 <br /> TREE WARDEN SUBT TAUDEPT 294/TG 21730.00 21730.0012,730.00 <br /> Harbormaster Sal a Wage 49,253.00, 472590.09 HOLD <br /> Harbormaster Expense 1 0,589.00 191355.00 HOLD <br /> Harbormaster Ca ital 0.00 0.00 0.00 <br /> HARBORMASTER RMASTEI SUBT TAUDEPT 9 1T 59,933.00 58,045.00 0.00 <br /> Herring Warden Salary& Wage 11009.00 19009.00 17000.00 <br /> Herring Warden Expense 31500.00 12500.00 11500.99 <br /> HERRING WARDEN SUBTOTAUDEPT 9 /TG 41500.00 21500.00 21500.00 <br /> Shellfish Salary& Wage 361075.00 361075.00 351809.90 <br /> Shellfish Expense 39000.00 20700.0 2,700.00 Dote: Communication <br /> Shellfish Capital 91800.00 92800.00. HOLD <br /> Shellfish Fire a atin 81590.00 81509.00 81590.00 <br /> SHELLFISH SUBT TAUDEPT299/TG 57,375.00 57,075.00 479000.00 <br /> School 11$9990702.00 11#100,000.00 11,190,090.00 <br /> Falmouth Tuition 5089530.00 5089538.00 508,530.00 <br /> School Capital 0.00.1------- 0.001 0.00 <br />