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Falmouth,Mass.,Wednesday,April 13,1988 Page Three
<br /> W WII PII::AIT l fill nnUl L.11.0,Snl'ILI.F.
<br /> n
<br /> ! 1 1' ie Budget ..a....en
<br /> t RectmeM - F r.: Budget OeW r[me nt -
<br /> ,-a, ica4 _ :al I'll Fiscal 1908 Roque*[ FYI989 Fl na nce CCmm. -.111.at fo __ _ _ :'tl Hol FS zc al 1988 Re0ue Det FY 1989 Finance Conor.
<br /> EEARRAL GOVER1IIlEBi (con[.)
<br /> PUBLIC S[FETY (cont.)
<br /> 0eecut the Secretary
<br /> 103. Expense 7.962 8,x15 B,IBO 81300
<br /> 23. Salary 43,164 40.300 55.)95 55.795 POJ. PUTIALVehicle Lease - 2.990 1.063 9.96x 8.062
<br /> 33. Fapenee 3.603 3.850 4.000 4.000 LpyAI, 29,298 ]3.]56 ]9.96) ]9.96] �
<br /> 1 Tal 46,746 52.053 59.795 59.195 1 Department and Fl mute from 1[tee recommend transfer from Shellfish Permit account.
<br /> Gore Proceealn8 Tote Ill
<br /> x4. Let Dart. -0. 25.000 25.003 106 Salary 1.5)5 1.638 '1,710 1,120
<br /> TOTAL 105. Vegas 1.549 1.5'0 2.000 1.000
<br /> 25,000 25.003 106. Eapeewo 6,132 4.000 1.500 51000
<br /> Tom.warn[ant LOIAL 9.256 7.228 11.220 8.120
<br /> t 25. Act-Lee,.Salary 4].)16 51,]79 59.963 59.96]
<br /> 26. Vaeez 180 4.388 ].239 7.239
<br /> 21.. mann.. 244) 1.900 3.400 3.400 NEAL2N 6 SANITATION
<br /> ` TUTAL 46.343 57.967 ]0.602 70.602 107. Solid waste Oizpozal 1x;5.0 122.506 220.487 220,487
<br /> TOTAL 122,500 122,500 270.487 220.48)
<br /> I.-Clerk
<br /> Seise[Commission
<br /> 28. 1'An Clerk Salary 17,689 20.000 23.000 23.000 108. Lkpenae -0. 500 1,000 500 '
<br /> • i9. Cle[,..1 Salary 5.45] 6.004 6.989 6.989
<br /> 30. wages -1.379 1.203 1.200 1.28' THAI -0- 500 1.000 300
<br /> ll. 64penx 5.137 5.50 3.600 3.6GO -
<br /> TMA] 29.462 )2.]84 04.789 34.789 Soo IS of wealth
<br /> Aeeeseora - let. Sal., 6.000 6.6o0 ).300 1,300
<br /> LID. After S Assistant Salary ,39.151 _ 41.825 50531 SO.JII
<br /> 33. Aaeeeaora' Salary 10.921 11.410 11.980 11.980 111. Clerical Salary 141840 37,136 18.016 10,016
<br /> ]]. 0(flce 64nager 1),0]8 x0.8]0 20.830 20.830 1B. Vagee 3.500 _ ].000 9.800 9.9
<br /> l4. DSrectoc/Oats Coltacmr$afar 40.110 69.484 56.633 56.6]1 113. Expense 1 33 6.000 7.300 0500
<br /> r 114. weffith service. 20.000 :0.000 23,500 23,500
<br /> 15. Clef teal Salary - 3.705 b.dU 6.44) 115. Sanitation 6 Environment 13515 SS.00D 10.000 x0.U00
<br /> )6. Vagee Sox 6.1]1 6.503 6.500 ,
<br /> a 37. Sea.... 42.626 36.000 26.1'0 26.100 TifAL 100,142 113.561 1]6.04) 136.047
<br /> TOTAL 111.687 127.900 128.480 128.488 - Pove water Comlssioner,
<br /> Tex collector-Tc......r
<br /> ' Iib. ExPenae 25.469 - 11.000 2.000
<br /> s 117. Pfalse.,...I Service 10.000 -0-
<br /> 38. Treasurer Salary 38.350 30.000 II.500 12.500 118. Vegas 9.2)5 -0-
<br /> 39. Clerical Salary 5:.788 65.016 68.244 68.244 p9. A isal 50.000 -0-
<br /> 40. Voges 967 1.000 2.000 1.000 110. Contract-Ince[dnlcfpal So 000 10,000
<br /> y 11. Expeve 5.295 5.050 5.700 5.700 -
<br /> 42. Bill PrIn[Ing 6 Lock Box 9.514 x2.500 25.5.0 25.500 TOTAL -0- 25.469 140,215 12.000
<br /> 41. Issuance o2 Oeb[ 4.500 1.500
<br /> TRA] 102.9I4 113.566 135.444 114,444
<br /> BEPARRIENT OF PUBLIC LURKS
<br /> Historical Commission
<br /> _ 121. Director Salary 28.999 12.])9 3].850 3]450
<br /> 44. Ekpenee 2.453 3,000 1.000 1.300 122. Vorkmen's Salary - 215.1]] 233.50] � -355.49] 255.49]
<br /> T)TAL 2.45] 3.000 2500 _T 123. Vaeea ]6.952 19.442 05.000 24.000
<br /> 124. Clerical Relevy li.8B9 18.39! 18.291 38.291
<br /> 125.
<br /> Council on'1.. 326. Ground Reinhard- 10.800 11.650 22.000 13.000
<br /> O.DOD
<br /> 45. Ohrecerr Salary 11437 37.613 x0,094 20.094 1$]. l4penee ]3.059 Id 500 102.000 95.000
<br /> y d6. FYpen ee 6.»9 ].000 9.000 9.003 120. Ruled Nalneenance 6 Small Constructions 112'510 95.000 225.000 200.000
<br /> ,129. Sow end Ice Pamval 178,402 )8.500 105.000 .105.000
<br /> PIAL '8.176- 24.411 29.094 29.096 100. Tempoory Reade./Private Road. 1o.000 I,,,,
<br /> ¢lectiane 6 Regte[nttonz IM'U' ROOM 564.219 826,138 782.638
<br /> PARK 6 RECRFATIOR -
<br /> U. Salary 1.019 1,319 1,375 1.]]5
<br /> 4B. Ripenee 5.303 - 6.935 ].>90 ].790 Ill. Direcmf b Program Dlacmr Salary )4,182 )5.599 44,510 29,560
<br /> 49. Clerical Salary 7.21) 4.888 :.984 8.984 14. Clerical Salary 110]9 4,Sbl 5.34E 5543
<br /> 50. Cmwa Rxpenee ]000 ).WO 135. Vagee 500 3.500 5.000 5.000
<br /> IprAI
<br /> 13,864 16.132 21.149' 21.149 134. Iffeguacds-Be. a 26.036 28.857 J6.SSl ]1.31]
<br /> 1)5. Expense 12.973 12.000 12.600 - 11.600
<br /> I-Planner \ 'IOI'AL 7].)19 80.579 103.903 82.615 -
<br /> a 51. Selery -00.368 31,4 9138505 1 38.205 136. ISbrarSm Salary 16.091 18.128 20.780 20.780
<br /> 52. Clieltal Salary - ll,]48 1 15.645 '16591 16.391 137. Clerical Salary 6 Vagee 15.45] 21,]4] 18.912 18.922
<br /> 5]. Vegeo 2.1ge 1.000 4.003 2.500 108. Eapenee 15,563 23.770 28.260a 28.266
<br /> 56 wepmse 4.039 6.500 6.150 5.5N
<br /> t P
<br /> 4B.]hJ 54.616 bb.]d6 61.596 47.111 63.645 - 67.962 67,962
<br /> PlannNg used BCN'OL
<br /> w 55. Cnveul ia,En83neer 7.125 12400 23.000 Z3,.. 1]9. Felmu[h Tut[fw 578.367 696.000 ]50.003 ]50.000
<br /> 56._ 'Pem.e 146 500 3.000 2.000 140. Budget 2.218.012 2,570.045 ].IIB.o68 0.300.000
<br /> IprAI ).271 12.50. 26.000 25.000 MOD. 2•796.379 3.266.045 3.9)8.068 3.950.000
<br /> PeA.Bera l CggflfNItt 50X004
<br /> 9x
<br /> 57. Clegcal If, 1].802 18. 91 IS 166 2..166
<br /> 50. Mara 1:.....r Salary 22.5]] 2).666 ]2.626 )2.626 141. Expense 3.604 21.930 4.0x0 4,020
<br /> 36- 59: Sanity. ¢location 1.926 9,10 it.BW 11.000 1@. Salary _ 16.800 25.281 23.97T�
<br /> 1y 60. .,an.. 6.260 11550 B.B12 8.812 TpfAL 20,484 xL9ID 29.315 25.000
<br /> PTA] 44.533 6x.68] ]1.606 )3.604
<br /> ' ux'usstpt®
<br /> Cablev(aion 16). Police 6 Fire tvtlem if lea t ion 2.000 4.000 5.000 5.000
<br /> 4 6l. Ewes.. 605 195 4.050 1..% 140, Tow Insurance 1]9.158 IP.00D 21].00' 21].000
<br /> 62. Cu-of-Steve Travel ].500 -D- 145. Finance Co ,A..Reserve -0- 100.000 100.000 100.000
<br /> 63. Basra Secretary 2.000 -0- TOTAL - 159.158 2]4,000 - 322.000 �, O
<br /> 1 64. Legal
<br /> 20 OW '' tlNV.V B.G.
<br /> 'IOIAL 605 , 795 24,550 1.0P e
<br /> Closeter9
<br /> Art.Cai _ 146. Mrfel
<br /> Agent 17 6]9 ]ll 733
<br /> 'A- 65. Expense 1.000 1.500- 1500 147. Flpenee 1.17. 2.500 2,500 3.500
<br /> TOTAL 1.000 1.500 1.500 T.7 3.611 1.119
<br /> 3,MJ ]51]
<br /> PUBLIC snPm Degarment and elmaCommittee, exammand tramfair 528.71 from the CountyDCg mens.
<br /> Dewrwmt and Finance Committee recmna transfer 2:014 from the leca.
<br /> 51230.1 Reml.ing rune.
<br />".V Selectmen .. . Veterans' Services
<br /> Public Utilities 160. Vel a read Beoa fl[e 14.412 20.30. 20.000 20.'00
<br /> 149. Vaterenv Wawa 472 500 1.0M 1.000 -
<br />^-�
<br /> 66. SLreec LSgbta 24.592 44.50' - 26.500 38.500 150. Veteran.NevbeuM1lp 7,566 1 7.]5] 9.594 9.594
<br /> 67. Ft[e-Rydian[a '0- 5.W' '' SUN allow TIIAL 21.448 20553 30.594 30.596
<br /> TIIAL 24.592 291 SC0 33.500 32.500 "
<br /> hpl0yee Benefits
<br /> Police 151. County Retirement 184524' 234.89) 252.193 252.193
<br /> 68. w1n[eno-.For...off services 37.069 1.,151 20.618 20.618 153. IllInwrance 6.000 10.475 16.000 16.000
<br /> 69. Police Chief 6 Deputy Personnel Service72 316 7].943 58.730 88.)]0. 153. croup LlEe Insurance - 4.153 4.650 4.800 4.800
<br /> )U. Bar water 6 Patrolmen Per,.....L Se[vice )95.6x8 434.458 7)2568 732.368 154. Natlical Insurance 2085)9 270.000 '343,312 343.312
<br /> )L Admxni.tration antl Di.petcner Perzont¢1 155. Pension comet 46.692 52.795 - 60.248 60.248
<br /> Be rice 9].Sfi9 12),065 12).939 127.939 156. Uvemplay®n[ -0- 20.00. 25.WO 25.000"
<br /> 71. Cle[tcal Pe r snnnel Service -0- 13.9.0 12,189 12.309 445.503 591..17 701,553 701.553
<br /> -]]. Expense 99.556 99.556
<br /> ]4. CUmmmfca[tan Fq.,P-., -0- 21.11D 22.165 22.165 DENT SEBVSCES
<br /> 75. Cru lam[a 3).52) 37.545 42.014 42,414
<br /> TOTAL 616.109 721:371 1,146.179 1.146.179 ..career -
<br /> FSre - - - 157. Temporary Loans 93.425 40,000 50.000
<br /> 76: Cn1ef 6 deputy Salary, ` 51.500 20,)9) 78.510 44.713 1M. Mnded Debt 16).230 191.949 164.975 164,975*
<br /> ]7. Firef iBhters' Salary, - 307.286 327.655 390525 390.225 PT.LL 256.655 211.949 114.115 xy1&J75
<br /> )0. Magee 190.019 156.480 269.347. 2695 4] *Fl nonce C�,ittee recweneM Lrans(er 2.472 lrmr A.S.la lance FUM. M 1.004 from Mate rva Sas Inor....an[Fu
<br /> ]9. Cle[Ical Salary 36.029 18.391 15.940 15.910 Print
<br /> tpel
<br /> 80. ¢a pens. 106.155 88.927 176,869 ' 166.000
<br /> .I 18.9.9 611.746 9)0.891 886.225 159. Creat River Dredge Mntl 8•)00 8.]03 B.]00 B.IDOe*
<br /> 160. AVEulance M1d 13.925 3].924 10.934 1].934 oa
<br /> 161. Little Mad )8.030 30.425 - 00:425
<br /> Civil Defense 4 163. 11 NC"l,School Mod 200.00 200.000 300.000 200.WO "
<br /> 163. Polly eM PI,.Castlex 66.066 66.066 66.066 66.066
<br /> 01 Salary 570 591 646 646 166. Pub3tc we A.Wcage Mntl 39.030 33,006 31.06 63.000
<br /> 83 6tpenee Sly 4300 1,400 1.403 165. Aue[In Yad (Comm) 30.000 3. U. '
<br /> 'PEAL 1.105 1.19] 2.046 2.046 es Finca Committee r end[ 03 transfer 8.1 'form waterways Inprovrment fund.
<br /> a m
<br /> Finnie Committee recommend transfer 13.924 from Ambulance fund.
<br /> Nerba[ma star _ Principal (cont.)
<br /> 8). Salary 6.R0 9,295 1].800 12 A00 166. ht-Two Engineering (Top) Il.65U ll.650
<br /> eb. Vagee , 4.619 5.040 a ad 8.500 ,
<br /> B5. Gpen.e 6'.9]2 7.403 9.400 9.400
<br /> TOTAL 18,311 21.735 31.10. 29.900 '101'04 327,691 359.690 413.765 413.765
<br /> n...Ng warden INTEREST (Exempt-24)
<br /> 96. S11ar, 300 300 300 300
<br /> "8I. Run Naintenalce 1.493 1.500 11500 .1.500 16]. River Lend Vest -0- ]4,500 16.95' 14.950
<br /> 168. '12 School Collar motion -0. 3.0100 200.410 300.413
<br /> TICAL IJ93 1,800 1,800 1,800 169. Tri-Tam Construction/Vafar -0- 11,508 4.66] 4,667
<br /> sh"I'llsh 1 1)0. Br11rwM Clain...fngoll -0- 4545 6)B 601
<br /> l
<br /> - III. 13 Arch if ec t/$cM10o1 _7,1S1 ].fi84
<br /> 88. Salary - 10.096 Z1.8)] x5.118 35.148
<br /> 09. Vapes ;080 2.880 6.810 6.BID ZMAL -0- 431.153 330.371 138.]]1
<br /> 90. Expels¢ 8.175 5.444 a 5.291 5.294
<br /> 41. Plans Ba tial 6:406 3.500 5.000* 5.000. PRINCIPAL (Exempt-Df)
<br /> 92. vehicle is... 1.939 2.901 2,921 2.9R -
<br /> mint 00546 06.6x2 45.1]] 45.p3 172. River Land M.[Bond -0- .317.000 112.000 122.000
<br /> 173. f2 School C...friction Bond -0- -0- 391,000. 3911000
<br /> 1]4. River]antl least (Temp) -0-. -0- 38.040 5..000 '8
<br /> e....rwtlon _ 175. School Architect (Yew) -0- -0- 57.146 5].146
<br /> 1]6. Irl-Tom Mater Unci ct ion (Tee,) -0- -0- 2x1.1.0 x21.100.
<br /> 9J. Of fit e[Salary ]8.078 31.256 13.660 x1.610 1]7. Br lerwM water e[grg]nee clog (Temp) -0- -0- 86.913 86.913
<br /> 94, Expense 2.B)2 2.500 6.460 S.OW 178. Actual Architect (Term) -0- -0- ]6.]00 16.)00
<br /> TOTAL 211250 3].JSfi 30,100 28.fi40 TMA) 317.000 952.056 952.81B
<br /> *
<br /> Of nonce Committee r¢,rmmand[f an.ter of 37.463 from the Trl-Tovnater MConstructlon fund. '
<br /> Bullding Inspector
<br /> I1Y1'AL EIW IBUS BUOBET ).456.)5] 9..44.559 11.945.13 11.617.440
<br /> Special Inspec f ors Salaries -
<br /> 95. Plumb lug 12.600 1z. % 13.760 13.760
<br /> 96. Eas 3.97. 4.1]0 4.345 1.345
<br /> 9]. Vit. 12.600 13.104 13.760 1)1]60
<br /> 98.' Building 6 Ale i.1 an[ Salary 44.404 51.4)0 50.386 SB.086
<br /> 99. ,in "al Salary 14.090 16.000 I>.])3 17.772
<br /> 100, Expense 13506 12.)16 19.369II.000 Article 3
<br /> TOTAL 100.978 110.832 127592 1x 5,023
<br /> Animal Control To see if the Town will rote to approve the annual regional school district
<br /> 181. salary 10543 20,469 23,525 13,35 budget forthe Cape Cod Regional Technical High School District for the fiscal year
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