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Finn mrn Budget Report rt Page 4 3118198 <br /> DEPT RE UES SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Animal Control s & Wage 40,119.06 383949.00 383949.00 <br /> Animal Control Exease 81225.00 81025.00 8,0 8.06 <br /> DOG OFFICE SUBT TALIDEPT 2921TG 489344.00 46,974.00 +480374.00 <br /> Tree Warden Sala 1,380.0 50.00 , 0.00 <br /> Tree Warden Expense 19380.00 11380.00 11380.00 <br /> TREE WARDEN S BT TALIDEPT 9 1TG 21730.00 21730.00 2,730.00 <br /> Harbormaster Salary& Mage 499253.00 47,690.001 47,690.00 <br /> Harbormaster E nse 101680.00 10,355.00 103355.00 <br /> Harbormaster Capital 0.00 0.00 0.00 <br /> HARBORMASTER SUBTOTAUDEPT 295ITG 89,933.00 58,045.00 58,046.00 <br /> Herfing Warden Salary a s 13000.00 13000.00 11000.0 <br /> Herring Warden Expense 39500.00 19500.00 13500.00 <br /> HERRING WARDEN SUBTOTALIDEPT 296/TG 40500.00 2,500.00 2,800.00 <br /> Shellfish Salary &Wage 36,075.00 36,075.00 36,075.00 <br /> Shellfish Expense 32000.00 21700.00 23700.00 <br /> Shellfish Capital _ 91800.00 9,800.00 %800.00 <br /> Shellfish Propagation 81500.00 89500.00 89500.00 <br /> SHELLFISH SUBT TAL. DEPT299/TG 57,3 "5.00 57,075.00 570076.00 <br /> School 11 W9991702.00 11,100,000.00 11,100,000.00 <br /> Falmouth Tuition 5089536.00 5089536.00 5089536.00 <br /> School Capital 0.00 0.00 0.00 <br /> Air Exchange Units 9.96 0.00 6.09 <br /> SCHOOL SUBT TAUDEPT 300/NG &BG 1 12,508,238.001__._. .__ 1106080536.00 11#808,536.00 <br />