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FinComm Budget Deport Page 4 3111193 <br /> 4 <br /> DEPT REQUEST SEL REcom FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC L JA1 OPV FY99 FY99 FY99 COMMENTS <br /> Animal Control &Wage a 409119.00 38,949.00 339949.0 <br /> Animal Control Exense 33225.00 39025.00 31025.00 <br /> DOG OFFICE SUBT TAUDEPT 2921TG 4893". 460374.00 46,974.00 <br /> Tree Warden Salary&Wage 11350.00 11350.00 13350.00 <br /> Tree Warden Expense 1$ 30.00 11330.90 1,330.00 <br /> TREE WARDEN SUBT TALIDEPT 294ITG 2,730.00 21730.00 29730.00 <br /> Harbormaster Sala Wage 491253.00 471599.00 47,690.00 <br /> Harbormaster E en a 109580.00 109355.00 101355.00 <br /> Harbormaster Capital 0.00. 0.00 0.00 <br /> HARBORMASTER SUBT TA DEPT 2951T C 590933.00 55,045.00 589045.00 <br /> Herring Warden Salary& Wage 1,000.00 1, 1 .0 1,000.00 <br /> Herring Warden Expense 39500.00 1,500.00 13500.00 <br /> HERRING WARDEN SUBTOTAU EPT 296/TG 4,500.00 21500.00 29500.00 <br /> Shellfish Sala Wage 369075.00 369075.90 35,300.00 <br /> Shellfish Expense 33900.00 22700.00 21700.00 <br /> Shellfish Capitai 91800.00 9,800.00 9$ 00.00 <br /> Shellfish Propagation 89500.00 82500.00 83500.00 <br /> SHELLFISH SUBTOTAUDEPT 299/TG 57,375.00 57,075.00 569500.00 <br /> School 11,999,702.00 11,1 00,000.00 11,1 00,000.00 <br /> Falmouth Tuition 503,536.00 5081536.00 508,536.00 <br /> School Capital 0.00, 0.00 0.00 <br />