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�7
<br />• 7 2 ;:._^ 1, Town Meeting (Art. 9, continued
<br />) May 2,
<br />1977
<br />'1976 1977
<br />Voted & Voted &
<br />1978
<br />1978
<br />CLASSIFICATION
<br />Transferred Transferred Requested Recommended
<br />103 Expense
<br />---- 700.00
<br />2,444:84
<br />1;250.00
<br />104 Salary
<br />---- 8,049.60
<br />8.049.60
<br />8,050.00
<br />Total Protection of Persons & prop.
<br />425,844.33 524,728.49
<br />455,629.33
<br />435,477.40
<br />Health & Sanitation
<br />Board of Health
<br />105 Salaries
<br />1,291.50 1,291.50
<br />1,400.00
<br />1,591.50
<br />106 Health Agent
<br />7,875.04 8;549.60
<br />8,757.60
<br />8,758.00
<br />107 Wages-Clerical
<br />51235.30 %210.48
<br />3;210.00
<br />3,211.00
<br />108 Plumbing Inspector Wages ---- 2,000.00
<br />20000.00
<br />2,000.40
<br />109 Expense
<br />1;654.00 1;500.04
<br />1;504.04
<br />1,404.40
<br />110 Nursing Service
<br />99300.00 90800.00
<br />11,000.00
<br />11,000.00
<br />111 School Doctor
<br />10000.00 1,500.00
<br />1,500.,:,00
<br />1,500.00
<br />112 Mental Health
<br />800.40 960.00
<br />1.302.40
<br />1,303.00
<br />Inspector of, Animals
<br />113 Salary
<br />157.50 150.00
<br />154.04
<br />150.44
<br />114 Expense
<br />200.00 200.00
<br />200.00
<br />200.00
<br />Sanitation & Refuse
<br />115 Expense-dump contractor41,320.00 39,060.00
<br />39,060.00
<br />39,060.00
<br />116 Disposal Area Expense
<br />---- 92000
<br />920.00
<br />920.00
<br />Total Health &
<br />Sanitation
<br />68,829.30 699141.58
<br />71,000.00
<br />71,093.50
<br />Highways
<br />Highway
<br />117 Superintendent of
<br />Streets
<br />117
<br />9,755..00 11,503.20
<br />12,376.80
<br />11,295.00
<br />118 Full time Salaries
<br />53,764.80 70,551.40
<br />74,082.00
<br />69,416.00
<br />119 Wages
<br />5,166.00 2,400.04
<br />4,000.04
<br />4,004.00
<br />120 Clerical Wages
<br />6,180.30 3,000.00
<br />1,000.00
<br />1,000.00
<br />121 Expense
<br />20;000.00 23,899.14
<br />32,480.40
<br />27,700.00
<br />122 Snow & Ince
<br />28.622.98 6j.000.00
<br />30,000.00
<br />26.000.00
<br />Total Highways 1259489.28
<br />173,953.74 153,938.80
<br />139,411.00
<br />Charities
<br />harities
<br />123 Veterans Membership
<br />3;512.00 3,848.14
<br />5,350.24
<br />5,351.00
<br />124 Veterans Benefits
<br />15.000.00 16.899.1'7
<br />15;000.00
<br />15,000.00
<br />Total Charities
<br />18,512.00 20,708.31
<br />20,350.24
<br />20,351.00
<br />School Department
<br />125 Expense
<br />935.664.00 1;198.366.04
<br />1.353.534.00
<br />1.313.504.00
<br />-T6tal Schools
<br />935,664.00 1,1981366.40
<br />11353,534.00
<br />1,313,504.04
<br />Library
<br />126 Salary-Librarian
<br />1,653.75. 1,653.75
<br />1,653.75
<br />1,654.00
<br />127 Salary-Custodian
<br />630.00 630.00
<br />0.00
<br />0.00
<br />128 Wages
<br />787.54 754.00
<br />0.44
<br />0.04
<br />129 Expense
<br />2,505.00 2,005.00
<br />2,050.00
<br />2;000.00
<br />TotalLibrary
<br />5,57F.25 5,038.75
<br />5,703.75
<br />30654.00
<br />Park & Recreation
<br />130 Director
<br />8,641.40 99797.60
<br />11,325.29
<br />9;527.00
<br />131 Expense
<br />6,101.00 7,644.00
<br />8,278.04
<br />8,248.00
<br />132 Lifeguard & Attend.
<br />7.070.00 71070.00
<br />7,070.00
<br />7.070.00
<br />Total Park & Recreation21,812.44
<br />24,511.60
<br />26,673.29
<br />249845.00
<br />Unclassified .
<br />133 Insurance-Town Property3O,261.00
<br />309261,44
<br />----
<br />----
<br />134 Police & Fire A&
<br />H 700.00 700.00
<br />----
<br />----
<br />135 County Retirement
<br />Assoc.40,279.00 53,437.00
<br />60,675.28
<br />60,676.00
<br />136 Blue Cross Blue Shield
<br />33,296.72 38,462.95
<br />48,000.04
<br />48,000.00
<br />137 Group Insurance
<br />2,480.00 2,660.00
<br />3,600.00
<br />30600.00
<br />138 American Legion Post
<br />1,334.00 1,334.00
<br />1,334.00
<br />0.00
<br />139 Council on Aging
<br />1,500.00 51618.77
<br />4,400.00
<br />4,400.00
<br />'
<br />South Cape Veach Adv.
<br />Comm.
<br />140 Wages
<br />150.00 200.00
<br />400.00
<br />200.00
<br />141 Expense
<br />50.00 200.00
<br />200.00
<br />200.00
<br />Historical Co4im.
<br />142 Wages
<br />11,753.70 500.00
<br />0.00
<br />0.00
<br />143 Nxpense
<br />4,265.00 504.00
<br />440.00
<br />400.40
<br />Mashpee Wamp. Indian
<br />Museum
<br />144 Curator
<br />---- 5,315.70
<br />5,316.00
<br />59316.00
<br />145 Clerical Wages
<br />---- 3,052.40
<br />3,489.00
<br />3,489.00
<br />146 Ecpense
<br />---- 3,090.00
<br />2,785.00
<br />21785.00
<br />Headstart Program
<br />147 Expense
<br />2,564.19 800.00
<br />11105.65
<br />1,106.00
<br />148 Reserve Fund
<br />20.000.00 20.000.00 202000.00 20=000.00
<br />Total Wnclassifed
<br />148,633.61 165,731.82 151,304.93
<br />149,772.00
<br />
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