Laserfiche WebLink
FinComm Budget Report Page 5 3/13/98 <br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Cape Cod Tech H.S. Tuition 492,527.00 492,527.00 492,527.00 <br /> CAPE COD TECH. SUBTOTAUDEPT 310/SG 492,527.00 492,527.00 492,527.00 <br /> Engineer Salary &Wage 78,000.00 26,000.00 26,000.00 <br /> Engineer Professional/Tech 10,000.00 10,000.00 10,000.00 <br /> Engineering Expense 40,500.00 5,000.00 5,000.00 <br /> TOWN ENGINEER SUBTOTAUDEPT 411 128,500.00 41,000.00 41,000.00 <br /> D.P.W. Salary& Wage 560,935.00 560,935.00 560,935.00 <br /> D.P.W. Expense 383,411.00 377,055.00 377,055.00 <br /> D.P.W. Capital 0.00 0.00 0.00 <br /> HIGHWAY CONST/MAINT SUBT/DEPT 422/JC 944,346.00 937,990.00 937,990.00 <br /> SNOW/ICE CONTROL SUBTOTAUDEPT 423/JC 116,570.00 116,570.00 116,570.00 <br /> STREET LIGHTING SUBTOTAUDEPT 424/JC 40,664.00 40,664.00 40,664.00 <br /> WASTE COLUDISP SUBTOTAUDEPT 433/SG 658,895.00 646,780.00 646,780.00 <br /> SEWER SUBTOTAUDEPT 449/JC 110.00 110.00 110.00 <br /> CEMETERY SALARY/WAGE/DEPT 491/NG 800.00 800.00 800.00 <br />