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777 737 TM?321
<br /> Voted and 7/1182-6/30/83
<br /> 7/1180-6/30181 Transferred Bridget
<br /> Classircation Expcnditures to 3131182 Requests
<br /> 118.. School Doctor . . . . . .. . ... . .. .. .... . .. .... 2,000.00 2,200.00 2,200.00 2,200.00
<br /> 119. Sanitation Engineer . . ... . .. ...... . . .. . .. - 0 - - 0 - 1,500.00 1,500.00
<br /> 120. Septage Lagoon Maintenance. . .. . . . ...... 1,897.82 - 0 - 5,000.00 5,000.00
<br /> 121, Health Contingency Fund . . . .. .... . ...... - 0 - - 0 - 3,000.00 30��
<br /> 122. Hazardous Waste .... . . . . . . . . . .. . . . .. . ... - 0 - - 0 3,000.00 300.00
<br /> inspector of Animals
<br /> 123 Expense . . .... .. . . . .. ... ... .. ........... 200.00 200.00 200.00 200.00
<br /> 124. Salary . . . . . . ..... . . .... ...... .. ... .... .. 150.00 150.00 300.00 300.00
<br /> Sanitation and Refuse
<br /> 125. Disposal Area Expense .. . . . . .. . . . . . .... . . 1,803.51 1,800.00 2,000.00 1,500.00
<br /> 126. Dump Contractor . . . . . . . . . . . . . .. . . ....... 42,198.00 51,600.00 51,600.00 51,600.00
<br /> Total Health &Sanitation . .. . . . .. . . . .... 86,107.33 86,943.77 109,210.00 1031698.00
<br /> HIGHWAYS - MAINTENANCE
<br /> 127. Buildings& Grounds Maint. Expense .. . .. 8,000.00 10,100.00 8,800.00 8,800.00
<br /> 128. Clerical Salary . . .. .. ... . ... ..... . . . .. ... 9,837.58 10,526.00 10,526.00 10,526.00.
<br /> 129. Clerical Wages . . . . ...... . . . . . .... . . ...... 600.00 - 0 - - 0 _ - 0 -
<br /> 130.
<br /> 0 -130. Expense . .. . . .. . . .. . . .. ... . . ... . . ....... 55,021.80 56,989.75 52,240.00 42,000.00
<br /> 131. Full-time Salaries . . .... . .. . . .. ... ....... 166,367.00 177,218.00 184,580.00 184,580.00
<br /> 132. Maintenance & Small Construction . .... .. 40,000.00 67,380.00 51,960.00 51,960.00
<br /> 133. Snow and Ice . .. . . . . . ... .. . . .. ..... . ... ... 63,000.00 83,000.00 63,000.00 63,000.00-
<br /> 134. Supt. of Streets Salary ... ... . .. . . .. ... ... 15,270.00 16,339.00 17,973.00 17,319.00
<br /> 115. Wages . . . . . . . . . . . . . . . . . . .. . . . . . ... . . .... 6,500.00 10,700.00 12,000.00 10,000.00
<br /> Total Highways - Maintenance . . . . ... . ... 328,596.38 432,252.75 401,079.00 388,185.00
<br /> VETERANS BENEFITS
<br /> 136. Veterans Benefits . . . . . . . . . ... . . . . . . .. .. . 20,039.00 25,000.00 20,000.00 20,000.00
<br /> 136A. Veterans Membership . .. . . . . ... .. ...... 4,589.00 4,650.00 5,354.00 5,354.00`
<br /> Total Veterans Services .. . . ... .. .. . ... ... 24,628.00 29,650.00 25,354.00 25,354.00
<br /> SCHOOLS AND LIBRARIES 7/rJ.
<br /> School
<br /> 137. Budget . . . . . . . . . . . . . . . . . . . . . .. .. . . . . . ... 1,6631088.08 1,734,386.28 400J02.A4- j7"�a
<br /> 138. Community School Program . .. .. . .. . .. . .. 8,450.00 8,624.49 9,916.00 9,916.00
<br /> Library
<br /> 139. Expense . . . . . . . I . . . . . . . . . . . . . . . . . . .. . . . . 8,262.00 8,750.00 8,000.00 4,350.00
<br /> 7,150.00. 7,651.00 8,112.00 8,112.00
<br /> 140. Librarian Salary 4 563.00 6,480.00 7,729.00 7,729.Oa
<br /> 141. Wages . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. ... ,
<br /> Total Schools and Libraries . . . . .. . . . .. . .. 1,691,513.08 ' 1,765,891.77 4,7-14-4 :00r- ,$Aj3
<br /> PARK & RECREATION & UNCLASSIFIED 7 6�
<br /> Park and Recreation
<br /> 142. Director Salary . . . . . . . . . .. . . .. ... . . ... . .. 13,820.00 15,600 00 16,536.00 16,536.0(
<br /> 12,400.31 9,200. Q 12,850.00 6,500.0(
<br /> 143. Expense . . . . . . . . . . . . .. . . . . ....... .... ... 6350 4, 350.01
<br /> 144. Less Receipts. . . . . . . . . . . . . . . ...... ... . ... 10 000.00 14,500.00 10,850.0( j
<br /> 145. Lifeguards & Attendance .. . . .... . .... ... 11 360.00 3650 a 65,0'0
<br /> 146. Less Receipts. . . . . . .. .. . . . .... ... . . .. .... - 0 - 1 000.00 1,000.0
<br /> 100.00 -147. Wages . . . . . . . . . . . . . . . .. . . . .. .... . . . .. . .. - 0 - 2,000.00 - 0 -
<br /> 148. Attaquin Sanitation . . ... .. . ... .... .. ....
<br /> Unclassified
<br /> O,�Qo".
<br /> 149. Blue Cross/Blue Shield . . ........ ........ 79,000.00 98,000.00 125,000.00
<br /> • i
<br /> - 17-
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