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FinComm Budget Report Page 4 3/13/98
<br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE
<br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS
<br /> Animal Control Salary &Wage 40,119.00 38,949.00 38,949.00
<br /> Animal Control Expense 8,225.00 8,025.00 8,025.00
<br /> DOG OFFICE SUBTOTAUDEPT 292/TG 48,344.00 46,974.00 46,974.00
<br /> Tree Warden Salary & Wage 1,350.00 1,350.00 1,350.00
<br /> Tree Warden Expense 1,380.00 1,380.00 1,380.00
<br /> TREE WARDEN SUBTOTAUDEPT 294/TG 2,730.00 2,730.00 2,730.00
<br /> Harbormaster Salary & Wage 49,253.00 47,690.00 47,690.00
<br /> Harbormaster Expense 10,680.00 10,355.00 10,355.00
<br /> Harbormaster Capital 0.00 0.00 0.00
<br /> HARBORMASTER SUBTOTAUDEPT 295/TG 59,933.00 58,045.00 58,045.00
<br /> Herring Warden Salary& Wage 1,000.00 1,000.00 1,000.00
<br /> Herring Warden Expense 3,500.00 1,500.00 1,500.00
<br /> HERRING WARDEN SUBTOTAUDEPT 296/TG 4,500.00 2,500.00 2,500.00
<br /> Shellfish Salary &Wage 36,075.00 36,075.00 36,075.00
<br /> Shellfish Expense 3,000.00 2,700.00 2,700.00
<br /> Shellfish Capital 9,800.00 9,800.00 9,800.00
<br /> Shellfish Propagation 8,500.00 8,500.00 8,500.00
<br /> SHELLFISH SUBTOTAUDEPT 299/TG 57,375.00 57,075.00 57,075.00
<br /> School 1 11,999,702. , ,000.00 11,100,000.00
<br /> Falmouth Tuition 508,536.00 508,536.00 508,536.00
<br /> School Capital 0.00 0.00 0.00
<br /> Air Exchange Units 0.00 0.00 0.00
<br /> SCHOOL SUBTOTAUDEPT 300/NG &SG 12,508,238.00 11,608,536.00 11,608,536.00
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