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Department F.y2003 Fy2004 Beard QfSelectmen Finance Committee
<br /> Dept Budget Dept Request Recommendation Recommendation
<br /> SHELLFISH
<br /> SALARY/WAGE 52 50�15+ 3 531465 531465 53,1465
<br /> EXPENSE 53 8,023 7,200 5,810 5,810
<br /> PROPAGATION 54 141000 141000 14100O 141000
<br /> TO AL 72158 7405 731275 731275
<br /> SCHOOL
<br /> BUDGET 55 15, 91385 1 ,034,13 6 161034,136 1610341136
<br /> SPECIAL EDUCATION TUITION 56 750M5 750M5 750, 15 750,E 15
<br /> TOTAL 16,40000 0 16 784,751 16,784,751 16,784,751
<br /> I .P.W.
<br /> SALARY/WAGE 57 8031430 8371522 8371522 8371522
<br /> EXPENSE 58 3951850 3561265 355,815 3551815
<br /> TOTAL 151.991280 1,193,787 111935337 111931337
<br /> SNOW& ICE
<br /> ,EXPENSE 59 116,570 11 ,570 116,570 116,570
<br /> TOTAL„ 116,570 116,570 116,570 116,570
<br /> STREET LIGHTING
<br /> EXPENSE SE O 40,1000 361000 3 ,0,00, 361000
<br /> TOTAL 40,1000 361000 3 ,0,00, 361000
<br /> EALTH
<br /> �.LA:�.Y-ELFC�T'� 1 31000 35000 35000 31000
<br /> SALARY/WAGE 62 1.24,29 131,96,3 131,963 131,963
<br /> EXPENSE SE 63 411855 44,700 38,450 38,450
<br /> TOTAL 1691151 1791663 173,413 173,413
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