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DEPT.FY 93 DEPT.FY 94 Selectmen Finance Committee
<br /> Budget Requests Recommendations Recommendations
<br /> Animal Control 42ISalary/Waite 2 269.00 $29,158.00 29,158.00 1. $29,158.00
<br /> 43 Ex ense 8,2 .00 8, 25. 0 8,225.00 8,225.00
<br /> 1,1rotal I $34,4Y4.VJ 37,383.00 37,383.00 I37,383.00
<br /> Tree Warden— 44 a ar Wa e $1,350.001 $1,350.0011,350.00 1 350.00
<br /> 45IExuse 1,000.00 1 IUUU.UU 1 $1,000ION, 1,000.00
<br /> ITOUI I $2,35U.UU2,35 . 0 $2,350.001 2,350.00
<br /> Harbormaster 461= Wage $20,000.00 $33,410.00 8,000.00 28,000.00
<br /> 47 Ex ense ,300.00 I $8,30U.UU 8,300.00 8,300.00
<br /> Total 28,300.00 1,710.00 36,300.00 1 $36,300. 0
<br /> Herring Warden 48 a ar a e $500.00 5
<br /> 49 Expense 1,000.00 2 000.00 2,000.00 2,000.00
<br /> Total I siuw.w 2,500.00 2,500.00 2,500.00
<br /> hellrish 50 alar Wa a $29,230.00 174.9 $27,174.00 $27,174—C. 0
<br /> 51 Expense 2 700.00 700.00 7 $2,700.00
<br /> 52 Pro a at on ,500.00 8 00.00 8,500.00 ,500.00
<br /> ota 7 .
<br /> 53
<br /> School Bud et $5,300,000-00 6,082,476. 5,558,000.00 5,515,000.00
<br /> Falmouth Tuition 54 Ex ense 1 57 1, 4 1 1,500,000.00 1,500,000.00
<br /> Total $6,737,462.W 7,62 ,491.00 $71U591WO.Ou 7,015,000.00
<br /> D.P.W. 55 Salary/Wage $382,914.00 $391,422.84 380,965.00 1 V$380,965.00
<br /> 56 Ex ense 311,09 .20 327 000.00 315 000.00 00.00
<br /> 57 P Lease Backhoe 10 1. 14,028.00 1 8.00 Tota 704,5 1.2 73 50. 4 709,99 .00 93.00
<br /> now ice 58 Ex ense 1 $105,250.001 $105,250.001105,250.00 105,250.00
<br /> Utihtles 59 1 Expense $39,200A 1 $40,664.00 $40,664.00 1 PUR:60—
<br /> ITrash 60 Ex ense $511,863.00 $508,629.00 $508,629.00 508,629.00
<br /> ewer Comm. 161 lExpense siw.w 1 $100.001 $IW.00 1100.00
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