69
<br />Recom-
<br />Item
<br />Expended
<br />Expended
<br />Requested
<br />mended
<br />1965
<br />1966
<br />1967
<br />1967
<br />HEALTH & SANITATION - 2.7%
<br />of Total
<br />Board of Health
<br />}
<br />59
<br />60
<br />Salaries $650.00
<br />Wages
<br />$650.00
<br />$1,400.00
<br />$650.00
<br />61
<br />(
<br />Expense (1,489.31
<br />(
<br />(1,932.89
<br />655.00
<br />1,855.00
<br />655.00
<br />1,855.00
<br />62
<br />63
<br />Nurse Salary 1,872.00
<br />Dental Clinic Expense 220.00
<br />880.88
<br />810.30
<br />2,000.00
<br />1,000.00
<br />2,000.00
<br />1,000.00
<br />64
<br />Cape Cod Hospital Bed 250.00
<br />250.00
<br />250.00
<br />250.00
<br />Inspector of Animals
<br />65
<br />Salary 30.00
<br />30.00
<br />..
<br />30.00
<br />Sanitation -Refuse Disposal
<br />66
<br />67
<br />Wages 1,200.00
<br />Expense 1,549.13
<br />1,585.00
<br />1,560.79
<br />1,700.00
<br />1,800.00
<br />1,700.00
<br />1,800.00
<br />Total Health &
<br />Sanitation $7,260.44
<br />$7,699.86
<br />$10,666.00
<br />$9,910.00
<br />HIGHWAYS -10.6% of Total
<br />68
<br />Surveyor's Salary $5,500.00
<br />$5,500.00
<br />$6,000.00
<br />$5,500.00
<br />69
<br />70
<br />Wages (
<br />Expense (15,951.56
<br />(
<br />(19,267.02
<br />14,800.00
<br />8,654.00
<br />12,500.00
<br />6,700.00
<br />71
<br />Snow & Ice 7,958.28
<br />6,728.91
<br />9,000.00
<br />8,000.00
<br />Street Lights
<br />72
<br />Expense 4,989.96
<br />5,392.95
<br />6,200.00
<br />6,200.00
<br />1
<br />Total Highways $34,399.80
<br />36,888.88
<br />$44,654.00
<br />$38,900.00
<br />'
<br />CHARITIES -5.3% of Total
<br />Public Welfare
<br />i)
<br />73
<br />Medicade $4,000.00
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />74
<br />Old Age Assistance 5,200.00
<br />5,000.00
<br />75
<br />Aid to Families with
<br />....
<br />Depend. Children 4,000.00
<br />4,000.00
<br />76
<br />Disability Assistance 6,000.00
<br />6,500.00
<br />....
<br />4,000.00
<br />4,000.00
<br />77
<br />General Relief 1,702.91
<br />514.03
<br />2,500.00
<br />2,500.00
<br />78
<br />Exxpense 1'000.00
<br />2,250.00
<br />2,250.00
<br />2,250.00
<br />Ag ent
<br />79
<br />Membership in 5 Town
<br />Service
<br />765.32
<br />779.76
<br />779.76
<br />80
<br />Veterans' Benefits 3,549.24
<br />5,169.79
<br />5,000.00
<br />5,000.00
<br />Total Charities $25,452.15
<br />$29,199.14
<br />$19,529.76
<br />$19,529.76
<br />`}
<br />SCHOOLS -42.7%
<br />of Total
<br />School Committee
<br />81
<br />Salaries $82.50
<br />$82.50
<br />$150.00
<br />$82.50`
<br />School Department
<br />82
<br />Total Expense Budget 130,633.00
<br />138,198.83
<br />157,304.00
<br />156,862.00
<br />Total Schools $130,715.50
<br />$138,281.33
<br />$157,454.00
<br />$156,944.50
<br />LIBRARY -1.2% of Total
<br />Library
<br />r "'
<br />83
<br />Wages ....
<br />$103.25
<br />$2,020.00
<br />$2,020.00
<br />�!
<br />84
<br />Expense $154.85
<br />1,345.49
<br />2,260.00
<br />2,260.00
<br />r
<br />Total Library $154.85
<br />$13448.74
<br />$4,280.00
<br />$4,280.00
<br />
|