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FinComm Budget Report Page 5 3125199 <br /> DEPTL-EC. ME FINANCE <br /> ! #. St 7� RE� M COI A <br /> FINANCE COMM TTEE <br /> S ffing F"000 RECOM COMMENTS <br /> HERRING WARDEN E1 UBTOT L 2 500 21500 29500 2,500 Lotion rden enc[Gouler#fUnanirnous <br /> Shellfish Sala Wage 381822 41,990 419990 41 x990 <br /> Shellfish Expense 2,700 31420 31420 3,420 <br /> SheHh-Pro ation 89500 81500 8,50 8,500 <br /> Ca ite l -91800 o 0 <br /> SHELLFISH SUBTOTAL 590522 53j910 53 919 53,91 Motion Arden/2nd Kumin nanim u <br /> TOTAL PUBLIC SAFETY 49485,570 519799237 41672,107 41557,279 <br /> School 11#8001000 14,088,892 13,350t0001 13,350,000:Motion Kumin/2nd Cashman/Passed 4-1 <br /> Falmouth Tuition- 58,538 0 <br /> Cape Cod Tech 492,527 4050604 405,804 405,604 Motion Go lartl2nd I umin nanimous <br /> Ca ital o 0 0 <br /> CHooLI BTOTAL 't 2,89' ,85 1 4494 495 13,755594 .13J551604 <br /> TOTAL SCHOOL 129801,083 14w4941496- 131755,594 139755,504 <br /> En ineer S 1 &.Wage 2 #000 85,200 0 0 Motion Watt/2nd Goulart1 n nimous <br /> Engineering Expense 155000 2%00 Lotion Watt 2nd oul rt/Unanimous <br /> TOWN ENGINEER UBTOTAL Al 1140200 9 9 <br /> D.P.W. Salary&Wage 594,399 8881679 621,112 621,112 Motion #humin/2nd Cashman Unanimous <br /> D.P.W. Expense 377,055 3839000 383,000 383,000 Motion Watt/2nd Kumin Unanimou <br /> D.P.W. Capital 276,000 327,000 252t00o 252,000 Motion oulartl2n Arden/Passed 3-1 <br /> HIGHWAY C ST/MAIL T SUBT 1 247,454 19375,579 1 t255 112 112559112 <br />