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711184-6130181
<br /> Voted and
<br /> -.1979-80 Transferred 1981-82 Recommended ky
<br />' -CLASSIF.ICA7'ID1V
<br /> Expenditures To 4116181 2'I2o Requests Finance Comm �
<br /> SHELLFISH WARDEN
<br /> 03 Expense .. . .
<br /> �:.. . . . . . . . . . . . .. . . . . . . . .. . . . . 21170.08 31250.00 3565.69 31045.66
<br /> :.104 Reseeding Expense . . . . . . . . .. •:.. . . .:.. . 21959.65 31000.00 300.00 11500.00
<br /> 'lob.Salary.• • ■ ■ ■ ■ .• .■ • • .■ ■ ■ ■ ,■ ■ • • . ■• ■ • ••■ • .• • ■ . 112500.00 2,000.00 2,140.00 2,000.00
<br /> J06 wages . . . . . . . . . . : .. . . . . . . . . . . . . ... . . . . . . . 2,700.00 3,010.40 31010.06 27400.00
<br /> WIRE INSPECTOR
<br /> 107.Expense . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. 734.66 1,000.04 1,400.00 1,400.00
<br /> 108 Salary . . . . . . . .. . . .. . . .. . . .. . . . . . . .. .. .. . . 21100.00 3,000.00 31210.00 3,2141.00
<br /> 1 Total Public Safety . . . . .. . . . . . : : . :. . . . . . . . 803,390.28 9431442.09 931,136.36 9161556.00
<br /> HEALTH & SANITATION
<br /> 1 BOARD OF HEALTH
<br />} _109 Clerical wages . . .;. . . . . .. . . . . . . ... . . . . • ■ • • • -3,076.11 3,211.00 3450.00 3436.00
<br /> a 110 Expense . .. .. . . .. . . . . .. . . . . . . . . . . . . . . . . . . 2,333.43 41000.00 5,000.00 4400.40
<br /> :111 Health Agent Salary . . . . . .. . . . . . . . . . . . . . . 595.00.00 127000.40: 13494.04 12,840.40
<br /> a ;112 Mental Health . . . : .. . . . . . . .. .. . . . . ., . . . . . 2,892.00 31000.00 3,000.00 - 0 --
<br /> 0 =113 -Nursing Service . .': :. .. . . . . • . . . . • . . . . . . . . . ,121904.00 12,647.00 72738.00 73738,.00
<br /> 114 Plumbing Inspector wages . . .. . . . . . . . . .. . . 11569.65 2,000.00 2,000.00 2,000.00
<br /> p ,4115-.,Salaries . . . . . . . ,,.. . . .. .• .. .. . . .. . . . . . . . -1,592.00 31000.00 3,306.60 3,210.46
<br /> Q =:116 :School-Doctor .. . . : ... . . . • . . . . . . . . .,:. .:. . . .
<br /> 19500.00 2,000.00 22000.00 22000.00
<br /> 0
<br /> 117- Sanitation Engineer . . . . . . . . . ... .. . . .. .. .. . 1:44.82 11500.00 - 0 -- - 0 -
<br /> 0
<br /> - 0 -
<br /> p ;118 ,Septage Lagoon Maintenance 35,865.18 107.82 - 0 - - 0 -
<br /> 4 119. Health Contingency Fund . . . . . . .. .... . . . . . 0 ,- - 0 -- 32000.00 - 0
<br /> a INSPECTOR OF ANIMALS
<br /> p 120=.Expense . . . . . . . . •�: . . . . .. .. .. .. .. .■ .. . . . . . . :.
<br /> 200.00 200.00 200.00 204.00
<br /> 0 :121 Salary . . • . . . . .. . . .. . . .. . . .. .. .. . . . . . . 150.40 150.00 150.00 150.00
<br /> Q SANITATION & REFUSE
<br /> 122 Disposal Area Expense . . . . . • .. . . ■ . . • .• .. . 867.53 1,803.51 1,800:00 1,800.00
<br /> 0 123 Dump Contractor . ■ .. . . .. . . . . ...:.�. . . . . . . . 42,909.00 42,198.49
<br /> a E - Total-Health & Sanitation . .. .. . . .. .. . . . . . 111503.72
<br /> 89,607.33
<br /> i
<br /> d
<br /> HIGHWAYS-MAINTENANCE
<br /> 124 Buildings & Grounds Maintenance Expense :36,360.86 81000.00 10,100.00 102100.09 3
<br /> a •
<br /> 125 Clerical Salary . . • . . . . .. . . ■. . . . . .. .. . . . . .. 9,837.58 109526.00 10,526.00
<br /> =128 Clerical wages . . . . .. . . . . . . . . . . . . .. . . . . ■ . . 627.80 600.00 -0 - - 0 --
<br /> D ,127 Expense . . . . . .■ .. . . .. .. . . . . ... .. .. . .. . . . . AG?315.67 55,421.80 51;813.00 51,813.00
<br /> V r � '
<br /> '128 Full-time Salaries • . . . . . . . . .. . . . . .. • ■ .. ., , -143,879.05 1661367.00 166,367.00 1661367.00
<br /> 129 Maintenance & Small Construction. . . . . . . . 30,331.74 40,000.00 472200.00 471200.00
<br /> 130.-Snow& Ice . .. . .-.. .. .. .. .. . . .. . . . •. . . . . , . 24,120.73 63,000.00 631004.00 631000.00
<br /> 131. �4e]eintendent� of Streets Salary . . . . . . .. . . _ .1.1,073.16 15,270.00 16,339.90 16,339.00 :
<br /> 132
<br /> .Wages . . . . . . . .. . • . . . . . . . . . . . . . • .. . . . . . . .4,348.27 62500.00 107004.00 10,0041.00 �
<br /> Total Highways-Maintenance . . .. .. . .. .. . 297,057.24 364,596.38 375,345.00 375,345.00
<br /> E
<br /> 1 VETERANS SERVICES.
<br /> 3
<br /> 1 133:Veterans Benefits . . . . .. . . . .... . . . . . . . .. .. .16,826.29 20,039.00 25,000.00 259000.00 :s; -
<br /> 134 X6,76 49589.00 4,649.16 ; : 4,650.00
<br /> 3 Veterans Membership . . . . .. .. ... .. . ::.... .. s 4:1;
<br /> 1
<br /> Total-Veterans�Se'rices ' ' =320 983.05 24 625.00 29,649.16 292650.00
<br />}
<br /> r HC)LS AND LIBRARIES
<br /> SOHIOOL
<br />� 135
<br /> Budget .. .. . . .. .. .. .. . . . . . . .. .. ■ ... .. .. .. 1,442,667.19 1,663,088.08 1,726,982.00 1,700,682.00 i
<br /> 36 Community School Program . .... .. ...... . 6,540.78 8,450.00 8,454.00 61450.00 `
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