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i !i t e , '1 + . v : i + +; i a . 1 . FISCA r
<br /> EXPENDITURES APPROPRIATED DEPARTMENT RECOMMENDED
<br /> '.CLASSIFICATION OR TRANSFER REQUEST' FINANCE COMMO
<br /> HIGHWAY
<br /> IM
<br /> 100. Supt of Streets Salary 179319.00 22,218.56 24,192.48
<br /> 101. Highway Salaries 158,948.46 176,802.17 134,840.00 134,840.00
<br /> 1102. Clerical Salary 10,451.46 10,366.60 12,731.95
<br /> 103. Wages 10,974.50 12,500.00 17,500.00 179500.00
<br /> )4�+ 100. o0
<br /> 104. Grounds Maintenance 59502.06 . 4,000.00 140200.00
<br /> KS,U0. 00
<br /> 105. Expense 41,980.45 41,200.00 55,200.00
<br /> 106. Snow 6 Ice 59,265.40 63,000.00 75,000.00 63,000.00
<br /> 107. Road Maintenance 8 Small Construction 519930.43 51,960.00 102,000.00 +oa o0 0. 00
<br /> yam
<br /> TOTAL HIGHWAY 356,371.76 382,447.33 435,664.43
<br /> VETERANS SERVICES
<br /> 108. Veterans Graves 115.00 250.00 250.00 250.00
<br /> 109. Veterans Benefits 21,968.26 200000.00 20i000.00 20,000.00
<br /> 110. Veterans Membership 4,958.55 5,076.62 7,156.59 7,156.59
<br /> TOTAL VETERANS SERVICES 27.041.81 25,326.62 27,406.59 27,406.59
<br /> SCHOOL .
<br /> . 1, I, it•. 3aa • o b
<br /> 111. School Budget 1,3380493.19 1,424,046.00 1,617,322.00
<br /> 112. Sanded by PL-874 (5,000.00)
<br /> 113. Community School Budget 9,916.00 109385.96 11,036.51 11,036.51
<br /> 114. Falmouth Tuition 384,000.00 418,528.00 505,716.08 505 716.08
<br /> TOTAL SCHOOL 1,732,409.19 1,852,959.96 2,134,074.59 _ __
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