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Finn mm Budget Report Page 4 <br /> X1219 <br /> r <br /> DEPT ffgQ SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> lMITTEE <br /> DESCRIPTION DEPT NUMBER FC LJAISON FY99 FY99 FY99 COMMENTS <br /> MEI TS <br /> Animal Control Bale Wa a 40#119.00 33,949.00 33,949.00 Selectmen Recommendation <br /> nimal Control E en a 89225.0 8 025.00 8,025.00 Note: Communication <br /> DOC OFFICE SUBT TALI EPT 292/TG 48,344.00 46,974.00 46,974.00 <br /> Tree Warden Salary&Wage 11350.00 11350.0 11350.00 <br /> Tree Warden Ecpee 19380.00 13380.00 ,380.001 <br /> TREE WARDEN SUBTTALIDEPT 294ITG 20730.00 21730. 21730.00 <br /> Harbormaster Sala Wage 4%253.00 473502.00 HOLD <br /> Harbormaster E en 102680.00 109355.00 HOLD <br /> Harbormaster C itel 0.00 0.0010.00 <br /> HARBORMASTER MASTE SUBT TALIDEPT 2961TG 59,933.00 57,857.00 0.00 <br /> Herring Warden Salary&Wage 19000.00 11000.00 11000.00 <br /> Herring Warden Expense 32500,00 1 X500.00 1,500.00 Selectmen Recommendation <br /> HERRING WARDEN SUBT' TALIDEPT 2961TG 4,500.00 21500.00 2,500.001 <br /> Shellfish Bala a a 35,800.00 35W300.00 35,300.00 <br /> Shellfish ExRense 37000.00 21700.00 2,700.00 Note: Communication <br /> Shellfish Capital 91300.00 93300.00 HOLD <br /> Shellfish Propagation 81500.00 3,500.00 31500.00 <br /> SHELLFISH SUBT TALID PT 299ITG 57,100.00 56,800.00 47,000.00 <br /> School 11,9999702.00 1171003000.00 HOLD <br /> Falmouth Tuition 5032536.00 503,536.00 503,530.00 <br /> School Capital 0.00 0.00 0.00 <br />