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DEPT.FY 94 DEPT.FY 95 Board of Selectmen Finance Committee
<br /> Budget Requests Recommendations Recommendntions
<br /> Fire 42 Salary&Wage $967,183.00 $998,797.61 $985,572.00 $985,572.00
<br /> 43 Expense $150,000.00 $158,550.00 $150,000.00 $152,750.00
<br /> Totall $1,117,183.00 $1,157,347.61 $1,135,572.00 $1,138,322.00
<br /> Building Inspector 44 Salary&Wage $103,586.00 $142,728.04 $112,385.00 $112,385.00
<br /> 45 Expensel $8,730.001 $14,290.00 $12,440.00 $12,440.00
<br /> Totall $112,316.00 $157,018.041 $124,825.001 $124,825.00
<br /> Animal Control 46 Salary&Wage $30,020.00 $30,724.00 $30,724.00 $30,724.00
<br /> 47 Ea ense $8,225.00 $8,225.00 $8,225.00 $8,225.00
<br /> Total $38,245.00 $38,949.00 $38,949.00 $38,949.00
<br /> Tree Warden 48 Sal &Wa a $1,350.00 $1,350.00 $1,350.00 $1,350.00
<br /> 49 Expensel Expense $1,000.001 $1,304.001 $1,000.001 $1,000.00
<br /> Totall $2,350.001 $2,654.001 $2,350.00 $2,350.00
<br /> Harbormaster 50 Salary&Wage $28,679.00 $37,428.40 $33,890.00 $27,145.00
<br /> 51 Expense $8,300.00 $9,000.00 $8,300.00 $9,000.00
<br /> Totall $36,879.00 $46,428.40 1 $42,190.00 $36,145.00
<br /> Herring Warden 52 Salary&Wage $500.001 $1,000:00 $500.001 $500.00
<br /> 63 Expensel $2,000.001 $3,500.001 $3,000.001 $2,000.00
<br /> Totall $2,500.001 $4,500.001 $3,500.001 $2,500.00
<br /> Shellfish 54 Salary&Wage $27,174.00 $28,386.00 $28,386.00 $18,101.00
<br /> 55 Expense $2,700.001 $2,700.00 $2,700.00 $2,700.00
<br /> 56 Propagation $8,500.00 $8,500.00 $8,500.00 $8,500.00
<br /> Total $38,374.00 $39,586.00 $39,586.00 $29,301.00
<br /> School 57 Budget $5,538,000.00 $6,518,000.00 $6,107,631.00 $6,107,400.00
<br /> 58 Falmouth Tuition $1,500,000.00 $1,642,356.00 $1,464,315.00 $1,465,000.00
<br /> Total $7,038,000.00 $8,160,356.00 $7,571,946.00 $7,572,400.00
<br /> D.P.W. 59 Sal &Wage 804.00
<br /> $395, $431,765.00 $431,765.00 $425,100.00
<br /> 60 Expense $315,000.00 $322,000.00 $322,000.00 $322,000.00
<br /> Totall $710,804.00 $753,765.00 $753,765.00 $797,100.00
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