|
Page Four Falmouth,Mass.,Friday,April 18,1986 Enk4trwe
<br /> Fiscal 1987Fiscal 1987
<br /> Fiscal 1985 Fiscal 1986 Department Fiscal 1985 Fiscal 1986 Department -
<br /> Classification Expand it w'e Appropriated BequestGl ass i ficat i un L:peud itu•e Appropriated Request
<br /> Conservation Interest on Debt
<br /> 143. Loans in Anticipation 24,992 57,500 82,800
<br /> 77. Officer Salary -o- 9,000 18,812 144. Notes 6 Bonds 184,805 171,757 152,959.
<br /> 76. Expense -0- 2,000 3,550. 145• Mashpee River -0- 70,875 166,050+
<br /> Total Conservation -0- 11,000 22,362 146. Fire [lose Truck -0- -0- 5,200+
<br /> r Building Inspector
<br /> Total Interest on Debt 209,797 300,132 407,009
<br /> j. ' 79. Salary 19,517 24,600 26,672 Retirement of Debt ,
<br /> an. Asst Salary 13,652 18,410 18,812 147. Dredging Popponesset -0- - -0- 25,000
<br /> 81. Clerical 12,554 14,091 14,133 ' 148. Middle School 210,000 210,000 '200,000 J
<br /> ti 82. Plumbing Salary -0- 7,000 12,600149. Pot & Fire Complex 66,067 66,067 66,066
<br /> '.
<br /> 83. Gas Salary 3,677 - 3,788 3,978 150. Public Works Garage -0- 41,000 - 41,000
<br /> 84. Wire Salary 7,525 9,007 12,600 151. Ambulance -0- - -0- 13,925
<br /> 85. Expense - 6,714. 7,834 13,677 152. Mashpee River -0- -0- 95,000+
<br /> 153. Library -0- 0- 39,000
<br /> Total Building Inspector 63,639 84,730 102,472 rt4 n..ea,I,,, Great n' _n_ 8.700 8.700
<br /> i Animal Control Total Debt Retirement 276,067 725,767 487,691
<br /> 86. Officer Salary 6,466 17,070 18,369 -
<br /> 87. Expense 4,946 5,800 9,145
<br /> 88. Vehicle Lease - -0- 2,040 3,061 TOTAL OMNIBUS 5,Full,151 ,718,908 8,205,795
<br /> Total Animal Cnntrol 11,412 r 24,910 30,575 + Outside 2 } -
<br /> Civil Defense r -
<br /> j 89. Director Salary 527 543 570 -
<br /> 90. Expense 1,638 2,680 2,009
<br /> ARTICLE 41 To.see if the Town will vote to accept the
<br /> Total Civil'Defense- 2,165 3,223 2,579 reports of town officers, or take any action relating
<br /> Harbormaster thereto.
<br /> ` - 91. Salary . 1,635 5,000 8,925
<br /> 92. Expense 3,377 4,010 7,027 Submitted by Board of Selectmen
<br /> Total .ILn bormaster 5;012 9,010 15,952 -
<br /> Tree Warden - -
<br /> 93. Salary 1,000 1,500 1,750 ARTICLE 51 . To see if the Town will -vote to raise and appro-
<br /> t` 94. Wages - 1,045 2,000 2,000
<br /> 95. Expense 3,136 2,152 8,750 priate, transfer from avai ]able funds, borrow or to other-
<br /> ! ; _ wise incur indebtedness for a sum of money to purchase or
<br /> t. Total Tree Warden 5,181 5,652 12,500 lease data processing equipment, software and services and
<br /> Herring Warden providerenovationsto install , operate and maintain data s"
<br /> 96. Salary 275' 300 300
<br /> 97. Run Maintenance 11500 1,500 1,500 processing services, and_that to meet such appropriation -
<br /> _ the Treasurer, tai th approval of the Board of Selectmen,, be
<br /> Total Ilerring Warden 14775 1.800 1.800
<br /> authorized to borrow a sum of money, at one time or from
<br /> {' Sneu r.sl - time to time, under and pursuant to Chapter 44, Sections
<br /> t: 9n. Constables Salary -0- 9,303 19,155 7 or 8 of Massachusetts General Laws; or any other enabl-
<br /> 99. Wages . 2,055 2,520 2,880 ing statute, and to issue bonds or notes for the Town
<br /> 100., Expense 2,172 2,000 9,106
<br /> I' 101. Reseeding 3,988 -0- 7,646 therefore, and further, that a sum of money be raised or
<br /> 1 appropriated for the purpose of paying principal and
<br /> ! Total Shen C sh - 8,215 13,823 38,788 interest on any notes or bonds issued .thereunder, or
<br /> ±'
<br /> II F:AL3'Il AND SANITATION takeany other action relating thereto.
<br /> li.ard of Ilealth
<br /> ur... hoard Salary 3,900 4,500 7,800 Submitted by Board of Selectmen
<br /> 101.. Agent Salary 17,853 21,8483 45,725
<br /> 104. Asst Agent Salary 2,283 19,094
<br /> 105. Clerical Salary 13,107 13,361 14,469
<br /> 1136. Legal & Engineering -0- -0- 50,000
<br /> 107. Wages -o- 2,500 -4,000 ARTICLE 6: To see if the Town will vote rt extend for one
<br /> 108. Landfi I I Contractor 92,480 122,500 122,500 year the specific appropriation made in at i c 1 e 12 of the
<br /> Ing. Expense 2,988 4,000 6,000 1983 annual town meeting for installation of a new well at
<br /> 1' Il n. Ilealth Services 15,970 ' 18,000 22,800 the police and fire stations in accordance with Section
<br /> iII. Sanitation & Envir. 7,756 r 13,300 15,000 3,7,1 of the Town By-Laws, or take any other action relat-
<br /> �,.• Tulal Health & Sanitation 156,3_37. 219,103. 288,294 :n9 thereto.
<br /> � . HIGHWAYS - Submitted by Board of Selectmen
<br /> Department of Public Works
<br /> 112. Director Salary 24,192 28,378 30,208 1
<br /> 113. Workers Salary 184,364 211,816 218,467
<br /> 114. Clerical Salary 12,478 14,184 14,480 -
<br /> 115. Wages 17,489 16.150 20,000 ARTICLE 7: To see if the Town will vote to raise and appro-
<br /> 116. Ground Maintenance 7,961 10,0()0 15,200 priate-or -transfer from the Police and Fire Stations Well
<br /> 117. Expense - 46,459 55,000 75,500 Accounts a sum of money to improve the existing well or dig
<br /> 118. Road Maintenance new wells at the Town's Recreation Building and playing
<br /> and Small Const. 62,014 109,000 136,006 fields and to purchase and install all necessary water
<br /> 119. Snow & Ice 80,902 70,000 78,500
<br /> 120. Municipal Buildings 20,403 7,500 8,500. lines, pumps, tanks or filters for same, or take any other
<br /> ac'tion relating thereto.
<br /> Total Highways 456,2622,02 59T_o57 5 - - - -
<br /> Submitted by Board of-of
<br /> VETERANS
<br /> 171. Benefits 20,000 20,000 20,000
<br /> I?1. Graves 241 400 500
<br /> 123. Membership 7,157 8,006 7,564
<br /> ' - _ ARTICLE 8: To see if the .Town wilt . dote to raise and
<br /> Total veterans 27,398 28,400 28,061.___ appropriate $15,000 or any other sum, for equipment for
<br /> Schools
<br /> 124. Falmouth Tuition 498,362 560,000 620,920 various town hall offices, or take any action relating
<br /> 125. School Budget 1,612,306 - 1,796,936 2,234,014 thereto. - -
<br /> �! 126. Comm Sch.Salary - 17,225 - -
<br /> -�127. Comm Sch Expense) 11,036 15,860 3,769 Submitted by Board of Selectmen
<br /> Total School 2,121 704 2,372,796 2,875.928 -
<br /> Library
<br /> 128. Librarian Salary 10,893 13,104 _ 16,091 ARTICLE 9: To see if the Town will vote to raise and
<br /> 129. Wages 10,815 12,829 16,046 appropriate $4,723 to purchase' a mailing machine and
<br /> - 130. Expense 8,806 12,105 14,950
<br /> associated equipment, or take any other action. relating
<br /> Total Library 30,514 38,038 - 47,087 thereto.
<br /> Parks and Recreation ' - Submitted by Board of Selectmen
<br /> 131. Director Salary 19,158 21,546 23,251 -
<br /> 132. Wages4,877 6,743 6,819
<br /> 133. Lifeguards &
<br /> Attendants . 16,851 20,035 25,965 .ARTICLE 10: To see if the Town will vote to raise and
<br /> 134. Expense 11,019 12,030 X14,625 appropriate a sum ofmoney to perform consulting .services
<br /> Total Parks and Recreation 51,905 60,354 70,60 to prepare cost estimates of renovations to the Samuel
<br /> Pension & Retirement Davis School as a town hall and to make cost estimates for
<br /> . 135. County Retirement 148,408 165,532 184,324 construction of a new town hall , .or take .any action re-
<br /> 136. Pension Reserve Trust 56.981 22,341 42,323 lating thereto.
<br /> Submitted by Board of Selectmen
<br /> Total Pension & Retirement 205,389 187. 73 226,647
<br /> Unclassified. -
<br /> 137. Town Insurance 111,920 122,150 142,000 '
<br /> 138. Fmp. Group Ins. 3.684 4,602 4,500 - ARTICLE 11 : To see if the Town will vote to raise and
<br /> 139. Fmp. Medical Ins. 178,797 194,224 210,000 appropriate or take from available funds a sum of money to
<br /> Ilio. Demolition of Bldg's 7,239 2.500 10,000 purchase or lease a new 800 MHZ Two-Way Communication System
<br /> 141. Finance Committee for the Police, Fire and Civil Defense: Departments and
<br /> Reserve - 15,040 10,000 80,000
<br /> further, to raise and appropriate or take from available
<br /> Total Unclassified 316.680 353,476 44 ,5oo - funds a sum of money to be allocated to the Police Depart
<br /> Cemetary ment expense account for the purpose of funding a mainten-
<br /> 142. Burial Agent Sal. 512 622 653 ante agreement for the .800 MHZ Two-Way Communication System
<br /> _ _ or take any other action relating thereto.
<br /> .Total Cemetni y 512 22 5J
<br /> �rr.;e'�T v(i esti ,n:-:vM ' '''' • ' ` ,'•'1J = '''Sti bir ill@ed 63x"81d8r'diof r9b11-edtmen'0
<br /> r
<br />
|