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FinComm Budget Report Page 4 3125195 r <br /> DEPT REQUEST t ES SEL RECOM FINCOM RECOM FINANCE COMMITTEE <br /> IITTEE <br /> DESCRIPTION DEPT N FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Animal Control Salary&Wage 409119.00 38,949.00 38,949.00 <br /> Animal Control Expense 81225.00 83025.00 53025.00 <br /> DDC OFFICE SUBTOTAL. DEPT 29 1TG 45,344.00 48,974.00 489974.00 <br /> Tree Warden Salary &Wage 1$ 50.00 12350.00 1,350.00 <br /> Tree Warden Exeense 13380.00 19380.00 11380.00 <br /> TREE WARDEN SUBTDTAUDEPT 294IT C 21730.00 29730.00 21730.00 <br /> Harbormaster Salary&Wage 49,253.00 47,590.00 47,090.00 <br /> Harborinater Expense 10,050.00 101355.00 103355.00 <br /> Harbormaster Ca ital 0.00i 0.00 0.00 <br /> HARBORMASTER SUBT TALIDEPT295/TG 59,933.00 58,045.00 58,045.00 <br /> Herring Warden Sala Hage 11000.00 19000.00 1,000.00 <br /> Herring Warden Ec ease 39500.00 1 1500.00 1,500.00 <br /> HERRING WARDEN SUBTDTALIDEPT296/TG 41500.00 2,500.00 21500.00 <br /> Shellfish Sala Wage 35,075.00 30,075.00 35,075.00 <br /> Shellfish E c en a 3,000.00 23700.00 21700.00 <br /> Shellfish Capital 99800.00 9,800.00 9,300.00 <br /> Shellfish Propagation 89500.00 89500.00 81500.00 <br /> SHELLFISH SUBT TALIDEPT 299/TG 570375.00 570075.00 57,075.00 <br /> School 11,9991 702.00 11,100,000.00 11,109,909.00 <br /> Falmouth Tuition 5085530.00 5083536.00 5081536.00 <br /> School Capital 0.00 0.00 0.00 <br /> Air E oh r a Units 0.00 0.00 0.00 <br /> SCHOOL_S UBTOTALIDEPT 300/NG &SG 1 120508,238.00 11,8051536.00 11,808,536.0 <br />