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Department FY2003 Board Of Selectmen Finance Committee <br /> CIP Committee Report Recommendation Recommendation <br /> Harbormaster <br /> Patrol Boatj 1 28001 28001 281000 <br /> 28. <br /> Total 28�0001 28,0001 000 <br /> Police <br /> Lease Of 8 Police Vehicles (Pt Year) 2 811923 811923 811923 <br /> Lease Of 2 Police Vehicles(I"Year) 3 14.�438 14.�43 8 14�438 <br /> Lease Animal Control Van(2"Year) 4 12.00 12.00 1200 <br /> Total 10991611 10991611 1091161 <br /> Fire <br /> Lease of 2 Ambulances 5 1401000 1405000 140NO <br /> Cbief s Vehicle -6 351000 0 0 <br /> Deputy Chief's Vehicle__ 7 3500 0 0 <br /> Total 21,0100,01 140,000 1 1409,000 <br /> Public Works <br /> 21/2Yard Loader(3rI Year) 8 51900 51900 51900 <br /> Tractor&Mower 9 65.00 0 0 <br /> Total 70,900 59900 59900 <br /> School <br /> Lease Sped Van(2nd Year) 10 13,�407 13A7 13.1407 <br /> School Van Sped 11 231343 0 0 <br /> Security Package 12 13605 0 0- <br /> Total 173�14151 '1314071 13,407 <br /> Shellfish <br /> 4WD Vehicle 13 305000 0 0 <br /> Total 30,000] 0 0 <br /> Town Hall <br /> Septic System 14 35,00 0 0 <br /> Total 35A01 0 1 0 <br /> Grand Total $656�4761 $296�4681 $2?�1�468 <br />