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OMNIBUS ARTICLE
<br /> XPENDITURE BUDGET DEPARTMENT RECOMMEND
<br /> CLASSIFICATION FISCAL 1988 FISCAL 1989 REQUEST FY 1990 FINANCE COMM.
<br /> Animal Control
<br /> 1.07 . Management Salary 20,449 23,525 26,046 26,046
<br /> 108. Expense 7,316 8,380 9,750 8,380
<br /> TOTAL 27,765 31,905 35,796 34,426
<br /> 'Free Warden
<br /> 109. Management Salary 1,638 1,720 1,892 1,892
<br /> 1.10. Wages 1,586 2,000 2,500 2,500
<br /> 111 . Expense 3,866 - 5,000 6,450 5,000
<br /> TOTAL 7,090 8,720 10,842 9,392
<br /> HEALTH & SANITATION
<br /> Sewer Commission
<br /> 112. Legal Consulting - - 20,000 3,000
<br /> 113. Expense - 500 5,000 1 ,500
<br /> TOTAL - 500 25,000 4,500
<br /> Board of Health
<br /> 114 . Salaries 6,600 7,200 7,200 7,200
<br /> 115. Management Salaries _. 38,409 . . - 53,821 59,017 - - - 59,017 -
<br /> Agent (32,365)
<br /> Assistant (.26,652) -- _ _ _ _ __ _.
<br /> 116. Clerical Salary 14,510 21,006 18,912 18,912
<br /> -117. Wages 5,222 9,800 12,732 6,632
<br /> 1.18. Expense 5,924 7,200 9,000 9,000
<br /> 119. Copier - - 4,340 -0- .
<br /> 120. Health Services 20,000 23,500 28,226 28,226
<br /> 121. . Sanitation & Envi.r. 14,447 - 20,000 24,400 21,200
<br /> �- �. r r � F i i ♦ , � � r 1 r � , i 1 " t �-r i . 1 } r �
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