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4 # <br />BOARD OF SELECTMEN Page <br />MINUTES <br />THUR DAY , APR I L l , 1 3 - <br />Finance Committee re: Bu.d� t ; <br />School: Falmouth Tuition: 01 ; <br />Specifics also to he addressed by the superintendent <br />include: <br />*Total revenue for school - Federal/state/Town <br />*Transfers in hurt <br />*It was noted that the Board of selectmen and Finance <br />Committee are scheduled to meet with the Superintendent and <br />School Department next week to discuss the bud -get, <br />DPW Salary -Wage: 08 <br />BOS: $390,632,44 FC: $380r965,00 <br />It was noted that the Finance Committee's recommendation <br />does -not include the DPW' s employee pay differential for cleaning <br />the Senior Center. <br />DPW Expense: o: <br />DOS: $ 1 ,o o F : $327FOOO <br />It was noted that the FinanceCommittee's recommendation <br />includes $15,000 for repairs to private roads.' The <br />recommendation does not include the bac hoe. <br />DPW Capital: 01; <br />Eo: $78fOOO F: $78,000 <br />The above is a replacement Capital Expense for the purchase <br />of one dump truck and two pick up trucks. <br />Board of Health Expense <br />o: $37t450 F: $39f700 <br />*selectman vaccaro recommended to incorporate .a separate <br />article for.each organizational expense. <br />Council on Awing Expense: 0 1: <br />Pos: $12,350 F : $8000 <br />*This item will be held for further discussion. <br />0 <br />