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'age Four Falmouth,Mass.,Friday,Apri117, 19871 �t
<br /> OMNIBUS -
<br /> F seal 1908 F18cal 1988 Fiscal 19M Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Campn, F18ce1 1986 Fiscal 1987 Department Finance Recommended Expenditure Appropriated• Request Recoended Cla..ificatlgn 'Psnditmm
<br /> ure -Appropriated♦ Request Recommended
<br /> PUBLIC SAFETY _ _---
<br /> GENERAL GOVERNMENT
<br /> Fire
<br /> Selectmen 57. Chief Salary 30,050 33,687 35,034 35,034
<br /> 1. Moderator Salary_ 310 325 338 338
<br /> 2. Selectmen Salary 9,093 9,672 16,765 16,765 58. Defy Chief Salary 11955 28,019 30,887 _ -a-
<br /> 3. Selectmen Clerical Salary 28,392 38,016 38,099 38,099 - 59. Clerical Salary - 14,293 16,102 18,291 18,291 .
<br /> 4. Selectmen uagea 6,047 10,074 13,338 8,146
<br /> 60. FirefightersSalaries 281,787 318,145, 327,655 32),655
<br /> 5. Selectmen Expense 5,770 6,000 81917 8,767
<br /> 49.612 64,887 77,457 72,115 61. Wages 139,621 186,019 204,853 113,480 -
<br /> Town Hall - 62.Expense 73,744 107,800 94,345 9,345
<br /> 6. Maintenance Salary - 18,361 23,416 25.042 25,042 542,250 689,772 711,065 584,805
<br /> 7. Expense & Equipment 29,374 42.520 41,750 36,750
<br /> 47,735 65,930 66,792 61,792
<br /> Police
<br /> Central Services 63. Chief& Opt, Salary 67,451 72,467 77.942 77,942
<br /> 8. Advertising 19,401 12,000 20,200 20,20D
<br /> 9. Municipal Board Expense 721 31000 3,000 2,000 64. Police Officer's Salary 366,041 397,750 421,764 421,764
<br /> i0. Janitorial Supplies 7.956 91500 11.000 10,000
<br /> 11. Office Supplies-Postage 29.440 37.600 41,80041,000 65. Police Wages 154,827 185,388 201.370 130.550
<br /> 12. Surplus Equipment 172 500 500 500 66. Maintenance Salary 16,433 17,d70 17,D70 17.670
<br /> 13, Emergency Repairs -0- 5.000 10,000 51000
<br /> 14. Legal &Engineering 128,370 155,000 196,900 150.000 6). Clerical Salaries Sg.701 27.44) 30.80] 30.883
<br /> _ 15. Out of State Travel 256 21500 2.500 2,080 68. Dispatcher's Salaries -0- 78,748 84,066 83,796
<br /> 16. Town Report 5,063 4,500 51000 51000
<br /> 69. Dispatcher Wages -0- 8,518 24.286 24,286
<br /> 17. Town Audit 7,400 12,000 12,000 12,000
<br /> 198,779 241,600 302,100 24),700 70. expense 100,496 105.220 115,733 - 105,220
<br /> Town Murewm 71. Communication System (CP) -0- 42,219 21,110 21,110
<br /> 18. Expense 11920 3.000 2,205 2,205 763,949 934,827 994,224 912,621
<br /> 1,920 31000 2,205 2,205
<br /> Executive Secretary Civil Defense
<br /> 19. Salary 34,336 43.,285 40,203 .. 48,20I
<br /> 20. Expense 31508 3 Ba 3,850 3,850 72. Salary 285 570 599 593
<br /> 37,924 b6.9B5 52,053 52,053 73. Expense 371 2,009 1,345 1,200
<br /> 656 2,579 1,944 1,793
<br /> Fiscal 19PP Fiscal 4988 F seal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Como. Fiscal 1986 -Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated• Request Recommended Classification Expeodlture Appropriated. Request Recommended
<br /> GENERAL GOVERNMENT (cont.) PUBLIC SAFETY (con)
<br /> Animal Control
<br /> Town Accountant
<br /> 21. Salary 24,306 26,124 20,554 28,554 74. Salary 15,325 18,369 19,958 19,958
<br /> 22. Asst Salary 16,218 17,515 19,074 19,074 75, Expense 10,306 9,145 8.225 8,225
<br /> 23. Mages -a- 500 2,392 2,392
<br /> 1 24. Expense 1.364 11900 1900 1.900 76. Vehicle Lease (CAP) -0- 3.062 3,062 3,062
<br /> 41.888 46,039 51,920 51,920 25,631 30,576 31,245 31,245
<br /> Treasurer-Tax Collector
<br /> 25. Tres. Collector Salary 25,068 28,350 30,008 30,000 Building Inspector - -
<br /> 26. Aaa't & Clerical Salary 52,036 58,424 65,016 65,016
<br /> 27. Wages - 66 - 500 - 2,000 1,000 77. Inspector Salary 24,609 26,672 28,950 28,950
<br /> 28. Expense 4,460 41900 5.050 5:050 78, Asst Insp. Salary 6,739 18.812 20,487 20.487
<br /> 29. Bill Printing 7,419 12.450 13,000 13.000
<br /> 30. Lock.Box -0- 8,500 9,500 9,500 79. Plumbing Insp. Salary 6,050 12.600 13,104 13,104
<br /> 89,049 113.124 124,566 123,566 80, Gas Insp Salary 3,788 3,978 4,138 4,138
<br /> Town Clerk 81. Wire Inap. Salary - 10,230 12,600 13,104 13,104
<br /> 31. Salary 16,847 17.669 20,000 20,000 82. Clerical Salary 13.017 14.107 16.300 16,300
<br /> 32. Wages 1,200 1.200 1,200 1.200
<br /> 33. Clerical Salary -0- 5.564 6,084 6,064 .83. Expense 7.400 13,677 14,357 12,716
<br /> 34. Expense 2,789 4,780 5.110 51000 72,633 102.446 110,440 108,799
<br /> 20,836 29.233 32,394 32,204
<br /> Election& Registration \ '
<br /> 35. Salaries 3,256 11319 1,319 1,319
<br /> 36. Clerical Salary 6,584 7,263 7,888 7,888 TOTAL PUBLIC SAFETY 1,405,119 1,760,200 1,848,918 1,639,263
<br /> 37. Wages 2,946 5.150 5.950 51950
<br /> 10.7T6 13-732 15.157 15,157
<br /> NATURAL RESOURCE
<br /> Historic Commission Conservation
<br /> 30. Expense 2_025 3,130 2.425 2,000 04. Officer Salary --0- 18,812 20.544 20,544 ,
<br /> 2,025 3,130 2,425 2,000 Transfer from Bog Receipts
<br /> 85. Expense 21511 3,550 3,615 21500 _
<br /> Town C.....1 2,511 22,362 24,159 23.044
<br /> 39. Retainer 29408 2,400 2,400 2,400
<br /> 2.408 2,400 2,400 2,400
<br /> F seal 19P8 Fiscal 1988 - - Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Cam. Fiscal 1986 Fiscal 1987 Department Finance Cum.
<br /> Classification Expenditure Appropriated. Request Recommended Classification Expenditure Appropriated• Request Recommended
<br /> ♦ _. ., _..._.
<br /> GENERAL GOVERNMENT cont.)I ' NATURAL RESOURCE (cont.)
<br /> Harbormaster
<br /> Assessor, 86. Salary 3.200 6,720 12,800 9,295
<br /> 40. Salary 10,448 10.971 - 11,410 11,410 87. Aaa't Wages -o- 5,040 6.480 5,040
<br /> 41. Ass't Assessor Salary 27,300 28,407 29,638 29.638 88. Expense 4,505 7,007 7.400 7,400
<br /> 42. Data Collector 15.736 17,806 17,704 17,704 7,705 18,787 26,600 - 21,735
<br /> 43. Clerical Salary - - 14,898 15,259 20,830 20.838 Herring Warcen -
<br /> 44. Expense 21,939 32,626 36,000 36,000 '89. Salary 300 300 300 300
<br /> 45. Wages 337 11000 5.000 4.971 90. Run Maintenance 1.500 1.500 1.500 1,500
<br /> 90.658106.149 120,582 120.553 1.800 1.800 1.880 1,800
<br /> Town Planner& Board Shellfish
<br /> 46. Board Consulting Eng. 6,798 12,000 17,000 12,000 91. Constable Salary 1,916 19,156 - 20,638 20,638
<br /> 47. Board Expense -0- 11000 1,000 500 92. Asst Wages 2,520 - 2,880 2,880 2,800
<br /> 48. Planner Salary 28.582 3D.374 32,981 32.981 93. Expense 31675 7,172 - 5,444 5,444
<br /> 49. Clerical Salary 11,296 13,814 15.645 15,645 94. Propagation 3.700 7,646 7,400 3,500
<br /> 50. Wages 2,884 3,000 3.000 1.000 95. Vehicle Lease (CP) _0- 0- 2.921 2,921
<br /> 51. Planner Expense 4.044 - 4.847 5,047 - 4,500 11,811 36.854 39.203. 35,383
<br /> 52. Asst Planner Contract 0- 15,300 23.408 -0-
<br /> 53,604 80,335 98,001 66,626 TOTAL NATURAL RESOURCE 23,827 79 803 91,922 81,962
<br /> Personnel Water Commiasion
<br /> 53. Clerical Salary 6.988 14.267 14,789 - 14.709 - 96. Chairperson Salary -0- -0- 1.200 -0-
<br /> 54. Expense 2,869 6,166 7.550 7,550 97. Commissioners Salary -a- -a- 1,800 -0-
<br /> 55. Employee Education -0- 9.200 9,200 9.200 90. Wages -0- -0- 1.000 -0-
<br /> 56. Board Secretaries Wages 10,347 22.329 33,250 25,000 99. Expense _0- 13,500 21,873 -0-
<br /> 20,204 51,962 61,759 56,539 -0- 13,500 25.873 -0-
<br /> TOTAL GENERAL GOVERNMENT 667,420 868,506 1,012.921 906,10 - NATER LCAR ISSION -a- 13 500 25 873 -0-
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