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X4e Edmm6t Falmouth,Mass.,Friday,April 17, 1987 Page Five
<br /> Fiscal 1988 Fiscal 1988 F most 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Flnance Came. Fiscal 19% Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated s Bequest .Recommended Classification Expeudlture Appropriated* Request Recommended
<br /> HEALTH AND SANITATION PENSIONS
<br /> 100. Health Board Salary _ 4,5006,000 6,600 .6,600 143. County Retirement Asses. 165,532 184,324 234,897 234,897
<br /> 144. Employee Pension Trust 22,341 46,692 52,795 52,795
<br /> 101. Agent and Asst Salary 40,943 43,656 46,325 46,325 _
<br /> 102. Clerical Salary 13,361 14,865 17,136 - 17,136 TOTAL PENSIONS 187,873 231,016 287,692 287,692
<br /> 103. Wages • 2,490 2,500 4,000 2,500
<br /> 104. Landfill Contractor 122,500 122,500 -122,500 122,500 UNCLASSIFIED
<br /> 105. Expense 3,136 61000 6,000 6,000
<br /> 106. Health Services 18,000 20,000 -23,000 .145 Street Lights 24,332 28,000 28,000 27,000
<br /> 20,000 146. Fire Hydrants -0- -0- 5,800 5,000
<br /> 107. Sanitation & Enviroment 10,017 15.000 25,000 15,800 147. Town Insurance 116,767 142,400 170,000 170,000
<br /> 1 - 23 0 148. Emplope Health Ins. 181,345 217,068 270,000 270,000
<br /> tOTAL HEALTH ANO SANITATION 21 ,9 7 230,521 2 0 5
<br /> 149. Employee Life Ins .3,974 4,635 4,650 4,650
<br /> DEPARTMENT OF PUBLIC WORKS
<br /> 150. Medicare Ins. -0- 31500 10,400 10,400
<br /> 108. Director Salary 28,378 30,524 31,415 ]1,415 151. Unemployment Ins. -0- 20,080 20,000 20,000
<br /> 109. Worlwen Salary 207,940 218,467 230,708 225,BOD 152.Police 6 Fire Indemnification 205 500 1,000 1,000
<br /> 291 153.Finance Committee Reserve 30,000 80,000 Transtoaofrom Overlay Reserve'
<br /> 100
<br /> 110. clerical Salary 14,175 14,480 19,291 18,
<br /> 111. Wages - 16,122 20,000 25,000 10,000
<br /> 112. Expense TOTAL UNCLASSIFIED 356,623 496,103 609.050 608,050
<br /> 58,090 65,500 95.000 74,000 j
<br /> 113. Read Maintenance 104,121 112,500 175,000 180,800
<br /> 114. Ground Maintenance 9,986 - 10,800 15,000 4,000
<br /> 115. Building Maintenance 7,376 81500 20,000, 8,750
<br /> 116. 5now Rod Ice 76,185 78,500 85,000 78,500
<br /> TOTAL PUBLIC WORKS 522,373 559,271 - 696 414 550,756
<br /> Fiscal 1988 Fiscal 1988 Fiscal 1988 Fiscal 19%
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm. Fis.1 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated • Bequest Recommended Cl...location Expandlture Appropriated • Bequest Recommended
<br /> THEE WARDEN
<br /> DEBT SERVICE -
<br /> 117. Warden Salary 1,500 ' 1,575 1,638 1,638 Principal Notes A Bonds _
<br /> 118. Wages 1,024 2,000 2,000 1,500 1 154. Middle School Const. 210,000 200,000 200,000. 200,000
<br /> s 119. Expense 3,096 5,250 4,000 , 4,000 i 155. Police 6 Fire Complex 66,067 66,066 66,066 66,066
<br /> 156. Ambulance 13,924 13,924 1"924 13,924
<br /> TOTAL TPEE WAflOEN - 1 Transfer t}cm Ambulance receipts
<br /> 5,620 8,825 7,638 7,138 157. Great River Dredging 8,780 8,700 8,700 - 8,700 '
<br /> CEMETERY Transfer 1,775 from Waterways improvement
<br /> B 158. D.P.W.Carage 41,000 41,000 33,000 33,000
<br /> 120. Burial Agent Salary 622 653 679 ' n 159.-River Land East -0- 95,000' 222,OOD ,222,000
<br /> 121. Expensn e -0- _ 2,580 5.000 2,55000. ..
<br /> 160. Popponesset Dredging -o- � 25.000 25,000 25,000
<br /> _ 339,691 4491690 568,690 568,690
<br /> TOTAL CEMETERY 622 3,153 5,679 3 li'9 Interest oa Notes 6 Bonds
<br /> CULTURE A RECREATION 161. General 171,757 163,230 191,949 191,949
<br /> Council on Aging ef162. Outside 2-1/2 -0- 166,050 Transfer1320%grom Ambulance rubT�8t538
<br /> 122. Director Salary 13,632 13,681 14,619 14,619 163. Temporary Loans'` 57,500 93,864 2240,000 40,46000
<br /> 123. Outreach Salary 8,257 14,902 14,818 -0- 7 164. Issuance of Debt -0- -0- 2,000 2,000
<br /> 124. Expense 5,900 6,740 10,527 7,000 229,257 423,144 354,647 354,647
<br /> 125. Indemnification 580 1,000 500 500
<br /> 126. Capital Improvement -0- -0- 11995 -0- TOTAL DEBT SERVICE
<br /> 568,948 872,834 923,337 923,337
<br /> 28,289 36,323 42,459 22,119
<br /> Library
<br /> 127. Librarian Salary 13,682 16,091 18,128 18,128
<br /> TOTAL OMNIBUS 6,428,606 8,163,093 9,387,659 8,743,417
<br /> -
<br /> 128. Library Aid.Salaries .13,683 16,046 21,747 21,747 a This column is intended as a guide and does not necessarily reflect subsequent Special Town Meeting Actions.
<br /> 129. Expense 12,104 15,563 23,770 - 23,770 " Exempted from 2-1/2
<br /> Transfer 1015 from Cty,Dog Fund
<br /> 39,469 47,700 63,645 63,645
<br /> Submitted by Board of Selectmen
<br /> Fiscal 1988 Fiscal 1988
<br /> Fiscal 19% Fiscal 1987 Department Finance Comm.
<br /> Classl flcatlon Expenditure Appropriated• Bequest Recommended
<br /> CULTURE 8 RECREATION(l.nt.)
<br /> Park A Recreation
<br /> 130. Director Salary 21,546 23,251 25,430 - 25,430
<br /> 131.Program Director Salary -0- 13,032 14,077 14,077
<br /> 132. Clerical Salary -o- 4,173 4,563 4,563
<br /> 133. Wages 6,743 500 2,500 2,500
<br /> 134. Lifeguard 8 Attendant Wage 19,893 25,965 31,600 28,857 '
<br /> 135. Expense _ 12,633 13,225. 12,000 12,000 - -
<br /> 136. Fork Ground Maintenance -0- -0- - 9,650 9,650
<br /> 601815 80,146 99,820 97,077 _
<br /> TOTAL CULTURE 6 RECREATION 128,573 164,169 205,924 182,841 _
<br /> EDUCATION ,
<br /> 137. School Budget 1,796,883 2,205,214 2,675,547 2,570,045
<br /> 138. Falmouth Tuition 504,000 620,920 696,000 696,000
<br /> 139. Community School 18,063 20,994 21,930 21,930
<br /> TOTAL EDUCATION 2,318,946 2,847,128 3,393,477 3,287,975
<br /> VETERANS
<br /> /
<br /> 140. District Assessment 7,317 7,564 7,753 7,753
<br /> _ 141. Benefits 20,000 20,000 20,000 20,000
<br /> 142. craves 398 500- 500 500
<br /> TOTAL VETERANS 27,715 28,064 28,253 28,253
<br /> x This column is intended as a guide and does not necessarily reflect subsequent Special Town Meeting actions.
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