Laserfiche WebLink
DEPARTMENT FY200�2 FY2003 BOARD OF SELECTMEN FINANCE COMMITTEE <br /> DEPT BUDGET DEPT REQUEST RECOMMENDATION RECOMMENDATION <br /> ITOTAL HARBORMASTER 1 1 79,612 1 821246 80,991 1 80,991 <br /> �HERRING WARDEN <br /> SALARY/WAGE 51 1�500 11800 1�500 1�500 <br /> 2500 2 500 2500 2500 <br /> EXPENS �5� <br /> TOTAL 41000 41300 41000 4.)000 <br /> SHELLFISH <br /> SALARY/WAGE �53 4806 521411 50�56,3 501563 <br /> EXPENSE 54 9�500 17�220 8M23 8M23 <br /> PROPAGATION �55 141000 14,1000 14NO 14M00 <br /> TOTAL 72J96 83,631 72,586 72,586 <br /> SCHOOL <br /> BUDGET �56 141549�385 16140000 1614001000 1614001000 <br /> SPECIAL EDUCATION TUTTIONJ 5� 750M5 - - - <br /> TOTAL 15,300,00�O 16,1400�000 '16,400,000 16,400,000 <br /> �D.P.W. <br /> SALARY/WAGE 58 776�598 8061898 8031)430 803, <br /> 7430 <br /> EXPENSE, 5� 405 Moo 5361000 395�850 395i850 <br /> TOTAL IJ811598 1,3429898 IJ991280 11199,280 <br /> SNOW&ICE <br /> EXPENSE 60 11,6�570 11 6�570 116�570 116.1570 <br /> TOTAL 116,570 1161570 116,570 116,570 <br /> STREET LIGHTING <br /> EXPENSE 61 4000 401000 40M00 401000 <br /> TOTAL 40�000 40�000 409000 409000 <br /> HEALTH <br /> SALARY-ELECTED 62 3 Moo 31300 3 No 300 <br /> SALARY/WAGE 63 127�971 124�296 1241296 124.1296 <br /> EXPENSE 64 16NO 681425 411855 411855 <br /> TOTAL 147�871 196,021 169,1511 169,151 <br /> HUMAN SERVICES <br /> SALARY/WAGE 65 41�558 441454 44454 44!p454 <br /> EXPENSd 60 8L700 83�900 78�900 78�900 <br />