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Fin o rn Budget Report Page 5 3/18199 <br /> DEPT E ECT _E RNANCE <br /> EST fElESEC ! CFILE DMTTE <br /> 2ESCRIPTIIIE LY Y2 &ECOM COMMENTS <br /> HERRING WARDEN SUBTOTAL 21500 2,590 21500 2,500 Motion Arden/2nd oulart Unani o s <br /> Shellfish Salary&.Wap 38,622 411,990 41,990 413990 <br /> Shellfish ease 217 3,420 3#420 3,420 <br /> Shellfish Propagation 89500 8,500 8$ 00 8,500 <br /> Capital 99800 0 0 0 <br /> SHELLFISH H SUBT TAL� 69,622 53,91 53991 53 910 Motion Arden/2nd Kumin/Unanimous <br /> TOTAL PUBLIC SAFETY 494659570 510799237 2#591t415 2,595,415 <br /> School 11 t600,000. 14,088,8921 HOLD. <br /> Falmouth Tuition 508,538 0 0 <br /> Cape Cod Tech 492,527 4051804 405,604 405,804 Motion Goulartl2nd Kumin/Unanimous <br /> Capital 0 <br /> SCHOOL SUBTOTAL 129V 1, 93 14;434,495 4059504 405,604 <br /> T` TAL-SCH-OOL 12,6019063 ' 4,494,495 4050504 4050504 <br /> Engineer Sala Wa a 28,000 85,200 57,200 Motion Watt/2nd Kumin n nimou <br /> Engineering Expen a 15,000 29,000 19,000 Motion #humin/2nd G uiart/Una l ous <br /> TOWN ENGINEER SUBTOTAL 41,000 114,2001 0 T0 <br /> D.P.W. SalM&Wage 5949399 5550579 521,112 Mo ion Kurnin 2nd Cashman/Unanimous <br /> D.P.M. Expense 377,055 353,000 383,000 383,000 Motion Watt/2nd 1 urni /Unanimous <br /> D.P.W. Da ita 27 , 0 327,000 <br /> HIGHWAY I C ST AINT SUBT I j24Tv454j 11376,579 383100 10 049112 <br />