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FY 1999 FhwMC9 Committee
<br /> DEPARTMENT Deva�fn►ertt ReQuest RecommenrJat/ort
<br /> SHELLFISH TOTAL 57,075.00 57,075.00
<br /> School 11,600,000.00 11,600,000.00
<br /> Falmouth Tuition 508,536.00 508,536.00
<br /> SCHOOL TOTAL 12,108,536.00 12,108,536.00
<br /> Engineer Salary&Wage 78,000.00 26,000.00
<br /> Engineer ProfessionaUTech 10 000.00 10,000.00
<br /> Engineering Expense 40,500.00 5,000.00
<br /> TOWN ENGINEER TOTAL 128,500.00 41,000.00
<br /> D.P.W.Salary&Wage 560,935.00 560,935.00
<br /> D.P.W.Expense 381,486.00 377,055.00
<br /> D.P.W.TOTAL 942,421.00 937,990.00
<br /> SNOW&ICE 116,570.00 116,570.00
<br /> UTILITIES 40,664.00 40,664.00
<br /> WASTE COLLECTION 658,895.00 646,780.00
<br /> SEWER 110.00 110.00
<br /> CEMETERY 800.00 800.00
<br /> Health Salary/Elected 2,400.00 2,400.00
<br /> Health Salary&Wage 122,066.00 122,055.00
<br /> Health Expense 113,850.00 113,850.00
<br /> BOARD OF HEALTH TOTAL 238,305.00 238,305.00
<br /> Council on Aging Salary&Wage 105,002.00 82,217.00
<br /> Council on Aging Expense 36,348.00 26,877.00
<br /> COUNCIL ON AGING TOTAL 141,350.00 109,094.00
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<br /> Veterans Other Purchase Serv. 20,000.00 20,000.00
<br /> Veterans Membership District 13,078.00 13,078.00
<br /> VETERANS SERVICES TOTAL 33,078.00 33,078.00 '
<br /> Library Salary&Wage 103,009.00 103,008.00
<br /> Library Expense 62,325.00 62,325.00
<br /> LIBRARY TOTAL 165,334.00 165,334.00
<br /> Leisure Service Salary&Wage 175,170.00 175,170.00 I
<br /> Leisure Service Expense 20,8M•00 20,790.00
<br /> LEISURE SERVICES TOTAL 196,160.00 195,960.00
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<br /> TOWN MUSEUM SUBTOTALJDEPT 6701AW 5,350.00 2,500.00
<br /> Historical Commission Salary&Wage 1,000.00 1,000.00
<br /> Historical Commission Expense 4,640.00 4,640.00
<br /> HISTORICAL TOTAL 5,640.00 5,640.00
<br /> APPENDIX A Page 3
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