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i <br /> info m Budget Report Page 5 February 15, 2000 <br /> ECTMEN EWNCE <br /> MUEST "E U§Sr E( <br /> &EPO C FINANCE COMMITTEE <br /> 2ES IE TION EY001co COMMENTS <br /> HERRING WARDEN TOTAL 21500 41000 31500 0. <br /> Shellfish Sala LA ala 41990 48,088 48}086 <br /> Shellfish a 3,420 89800 6,300. <br /> Shellfish Pro atin 81500 14,000 14;000 <br /> to 0 0 <br /> SHELLFISH TOTAL .53,940 581885 M3861 0 <br /> TOTAL PUBLIC SAFETY 496 39161 5,221,984 SoO32058 <br /> Sal Sala � e 918919379 11,O , 3 13,800,000 <br /> School x + r 2}908 21 31273,469 <br /> Falmouth Tuition 0. 0 0 <br /> Cod Tech 405,804 388,757 388,757 <br /> Capital 0 104,000 1 4,000 <br /> SCHOOL TOTAL 1 205w8 4 '14842, 5 14,292,767 0 <br /> TOTAL COL 13,205,804 14,842,757 14,2929757 0 <br /> E i n er Bala Wage 0 0 0 <br /> EpAineering Exp2nse 0 - 0 0 <br /> TOWN ENGINEER TOTAL Of 0. 0 0 <br /> D.P.W. Salary&VVage 621,112 815,654 762,804 <br /> D.P.W. Expense 383 000 395,950 390,950 <br /> D.P.W. Ca ital 252,000.1280,000 26090001 <br />