Laserfiche WebLink
Department FY 1997 FY 1998 Board of Selectmen Finance Conu-nittee <br /> Dept Budget D�ept Request Recommendation Recommendation <br /> School <br /> Budgd 56 $81400MOO $1 0�94717 10 $%70000 $%98000 <br /> Falmouth Tuitioj 5 7 $112671875 . $9611000 $96 IMOO $9611000 <br /> Total $9,667,875 $11,908,710 $109 661,000 $10 <br /> 9941-9000 <br /> D.A W. <br /> Salary&Wag, 58 $525�514 $5431826 $543�826 $543X6 <br /> Experts,1 59 $3371000 $4961440 $374M60 $3741060 <br /> Total $862,9514 $1,040,9266 $9171886 $9-17,886 <br /> Snow&Ice E6 0 1 $116,57=0 $,1169570E $116,5 7=0 $-11615 70 <br /> .Utifities 1 611 s4o,664T $40,96641 $40,664 1� $40,664 <br /> Waste Collection Trad 62 1 $579,2911 $603,9943 1 $603,943 $603,194J <br /> 1 63 1 $1001 s-1-101 $11 $1-10 <br /> Cem!��g Sal4a-Electd 64 $8'00 1 $800 1 $800, 1� $800 <br /> Board qfHealth <br /> Salary-Electe( 65 $11800 $21400 $2A00 $2400 <br /> Salary& 66 $1161077 $1181358 $lK358 $lM358 <br /> Ejcpensj 67 $581165 $8614,95 $851995 $851995 <br /> Total $176,042 $207 $206 <br /> '92531 $2069753 9753 <br /> Council on Aging <br /> Sal 68 $631798 $681587 $681587 $68�587 <br /> Expen $17505 $25641 $23,977 $231977 <br /> nis 69 1 1 <br /> Total $81,9303 $94,92281 $92,9 564 $92,9564 <br /> Veterans Servkes <br /> Benefit� 70 $201000 $201000 $201000 $201000 <br /> Membershi $121491 $121759 $121759 $121759 <br /> Total $32,9491 $32,9759 $32,9 759 $321,759-11 <br />