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Differences Between Board of Selectmen and Finance Committee <br /> Recommendations <br /> SECTION 1 <br /> Line Item Account BOS Fincom Difference <br /> 10 Fincom Expense 0 10,000 (10,000) <br /> Funds for mailings <br /> 39 Police Salary 11,10$,967 19454,233 54,734 <br /> Fincom has yet to make a recommendation on negotiated salary increases. There is <br /> a difference of$10,00 for two additional police officers. <br /> 50 Harbormaster Salary 33,890 279145 6,745 <br /> Fincom budget reduces Harbormaster to level of last year(before we increased hours) <br /> 53 Herring Warden Expense 3,000 2,000 1,000 <br /> 54 Shellfish Salary 283386 18,101 109285 <br /> Fincom budget reduces Shelosh Constable to half time. <br /> 59 DPW Salary 431,765 425,100 f,665;' <br /> Fincom budget reduces salary of DPW Director and eliminates'differential for Ray <br /> Martini. <br /> SECTION 2 <br /> Line Item Account BOS Fincom Difference <br /> 20 Personnel Salary 78,973 749805 4,168! <br /> Fincom budget reduces funds for Board Secretaries <br /> 16 Treasurer Salary 43,316 421336 980 <br /> Fincom budget does not include 2%/2% increase <br /> 23 Town Clerk Salary 28,648 28,000 648 <br /> Fincom budget does not include 2%/2% increase <br /> 43 Fire Expense 150,000 152,750 ( 2,750) <br /> �L <br /> 51 Harbormaster Expense 8,300 9,000 07002 � <br /> 57 School Budget 6,107,631 6,107,400 231 ' <br /> v <br /> 58 Falmouth Tuition 1,464,315 1,4b5,400 (685) <br /> i <br />