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OMNIBUS ARTICLE
<br /> XPENDITURE BUDGET DEPARTMENT RECOMMEND
<br /> CLASSIFICATION FISCAL 1988 FISCAL 1989 REQUEST FY 1990 FINANCE COMM.
<br /> Library
<br /> 14.1 . Management Salary 18,128 20,780 22.886 22.886
<br /> 7.42. Clerical Personnel Services 21,063 27,741 32,912 32,912
<br /> 143. Expense 23,770 30,496 - 34,875 30,496
<br /> TOTAL 62,961 79,017 90,673 86,294
<br /> School
<br /> 144. Falmouth Tuition 691,562 750,000 825,000 825,000-
<br /> 145_ Budget 2,563,317 3,375,867 5,146,754 4,454,484
<br /> TOTAL 3,254,879 4,125,867 5,971 ,754 5,279,484
<br /> Community School
<br /> 146. Salary - 22,986 23,911 9,402
<br /> 147• Expense 20,135 4,028 4,327 4,327
<br /> TOTAL - 20,135 27,014 28,238 13,729
<br /> UNCLASSIFIED
<br /> 148. Police & Fire indemnification 4,143 25,000 10,000 10,000
<br /> 149. Town Insurance 161,672 217,000 275,000
<br /> 258,555
<br /> 150. Finance Committee Reserve - 350,000 100,000 100,000
<br /> TOTAL 165,815 592,000 385,000 368,555
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<br /> i �� r r (. • I � f F 1 . r I 1 r i t . 3 i 4
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