Laserfiche WebLink
FinComm Budget Report Page 5 March 14, 2000 <br /> D ELEC EM LA C <br /> ml <br /> Cows]: FINANCE COMMITTEE <br /> Q . <br /> 0gjffPnQN EDS COMMENTS <br /> HERRING WARDEN TOTAL 2,500 49000 31600 4,000 Motion Morgan/2nd CashmarWna i ous 3114 <br /> Shellfish Sala a 41 t990: 46,086 48,086 46 086 <br /> Shellfish Expense 30420 8800 89300 ;300 <br /> Shellfish PropMation BY500 14000 149000 14,00 <br /> Capital 0 0 0 <br /> SHELLFISH TOTAL 53,910 6%886 660386 68,386 Motion Goulartl2nd Arden/Unanimous 314 <br /> TOTAL PUBLIC SAFETY 4,673, 6'l 6,221,984 4#84419187 21365963 <br /> School Sara ! e - x,891#379 11 10761631 13, 000 <br /> school Expense 21908,821 3,273948 <br /> Falmouth Tuition 0 0 0 <br /> Cap Cod Tech. 4069604 3889767 368,787 368,787 Motion Goul W2nd Cashman/Unanimous 817 <br /> italCap <br /> 104,000 83,000 ----- <br /> SCHOOL TOTAL 13v20504 1408425767 l 4w251,787 368,787 <br /> TOTAL SCHOOL 113,206,604 14,8429767 14,251,787 368,787 <br /> ineer Sala Wage 0 0. 0 0 N/A <br /> n Ineed B nse 0 0 0 0 N/A <br /> A <br /> TOWN ENGINEER-TOTAL HI <br /> D.P.W. Salary a 821 v 112 815�654 8929100 802,100Motion Ardent2nd Goulartl nani mous 3114 <br /> D.P.W. Exe2nse 3831000 395,950 385,980: - ------ -w <br /> D.P.W. Ca i al 252,000 60,oo0 181,600 181,500 hWton Arden/2nd GoulaWUnanimous 3/14 <br />