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FISCAL 1982 FISCAL 1983 FISCAL 1984 FISCAL 104 <br /> EXPENDITURES APPROPRIATED DEPARTMEAT RECOMMED <br /> L IFICATION 0R TRANSFERRED REQUEST FINANCE COMMS, <br /> , <br /> NOW M <br /> LIBRARY <br /> 136• Librarian Salary 79651000 81112.00 99100000 1100.00 <br /> i <br /> 137. Clerical Wawa 6j48040 71729.00 8 p 357.00 7j 943.0138* Expenam , <br /> 742*67 82443,o94 475.00 0-0 • w--D <br /> ATL LBRAM y 22,aDeV 24,284w94 25j932e00 -24 <br /> -y. .�- . <br /> PARK 6 RECREATION • <br /> 139e DimcLor salary 130324.85 15s709e20 16,4 4. eW*0 <br /> 140. We312400.00 4e3 .0 <br /> 4 . Raise & Appropriate . . 29635.00 <br /> 142* L <br /> Funded b r+� i <br /> orr ee Chapter 44 3ec. 53E Vi i500. ]0.r� <br /> ■ <br /> 143• Ufeguard3 4 AL , 48.58 14 9 500 o 00 119600000 lit .0 <br /> 1449 B pence 99200.00 1 eB D.O 1 p3 0.00 <br /> IL45 Funded by ftach fleeipta C p. 44 953E <br /> 00 .00 <br /> X16• a 1 to M 11 17500003 <br /> 1 Funded by 1 p <br /> 147. liaise A Appropriate <br /> 5900 <br /> TOTAL. PARC RECREATION 33,773o43 44,459*20 48,059,00 <br /> pEMIONS A HETIRLMENT lb <br /> 148. dun Rene 10 640.00 ' 109 9 146.00 126 563.00 <br /> Y <br /> 107 640.00 109 146.00 1261563 .I <br /> TaO�' L E"T l�SRT � --- <br /> i <br /> UNCLASSIFIED <br /> 14918 Town I n urea ce 8l p 563.00 940000000 1041500.00 "0500000 <br /> . 1500 - Employee Group Insurance 39202.33 3x500.00 3,720.00 39720.00 <br /> Employee Blue ro381 Shield 950661.07 1408000.00 200p000e00 2009,OW.00 <br /> 152. ane Caralee Reserve 0. 3 0.00 <br /> X00.00 •, <br /> 180 426.40 267J Soo.00 3 +{220 i 00 <br /> IFLL Q <br /> TOTAL UNCLASSIFIED R <br /> Imo- <br />