|
FISCAL 1982 FISCAL 1983 FISCAL 1984 FISCAL 1984
<br /> EXPENDITURES APPROPRIATED DEPARTMENT RECOMMENDED
<br /> CLASSIFICATION OR TRANSFERRED REQUEST FINANCE COMM.
<br /> Public Safety Con't
<br /> : Herring Warden
<br /> 87. Salary 150.00 300.00 300.00 300.00
<br /> 88. Run Maintenance 3,325.00 500.00 1,500.00 19500.00
<br /> Total Herring Warden 3,475.00 800.00 1,800.00 1,800.00
<br /> Shellfish Warden
<br /> •
<br /> d9. Salary 2,120.00 2,100.00 2,120.00 2,120.00
<br /> 90. Wages 2,580.00 2,625.00 2,625.00 2,625.00
<br /> 91. Reseeding 1,000.00 2,000.00 2,000.00 Z, 000 -vo
<br /> 92. Expense 21906.91 3,000.00 3,000.00 3,000.00
<br /> Total Shellfish Warden 8,606.91 9,725.00 9,745.00 4'7 µ5 00j_
<br /> TOTAL PUBLIC SAFETY 996,153.09 11122,602.87 19288,197.08
<br /> , r
<br /> HEALTH 8 SANITATION ,
<br /> Board of Health
<br /> 93. Board Salaries 3,402.00 3,900.00 4,485.00 3,900.00
<br /> 94. Health Agent Salary 13,610.00 15,415.92 17,058.24 1?00,24
<br /> !95. Clerical Salary 4,806.08 5,820.60 6,271.80 (02.1) . 80
<br /> 96. Health Services 14,786.00 17,070.00 21,700.00 16,350.00
<br /> -97. Sanitation 6 Environmental 6,711.36 13,150.00 13,300.00 '` 129950.00
<br /> 98. Expense 2,801.08 3,000.00 3,500.00 39100.00
<br /> 99. Dump Contractor 839425.69 92,480.00 92,480.00 92,480.00
<br /> TOTAL HEALTH a SANITATION 129,542.21 150,836.52 158,795.04 $r a110.D`F
<br />
|