|
PinComm Budget Report Page 5 31191190
<br /> DEPTF—PRECOM
<br /> LS ?JOE N�4 NCE
<br /> NE' UE T l [ Ste'
<br /> COMMITTEE 1 I7`�`EE FINANCE COMMITTEE
<br /> 1rTTEE
<br /> ES 999 2000 &ECOM COMMENTS
<br /> HERRING WARDEN SUBTOTAL 500 21500 10500 500 -Moti n Anden/2nd Goulart/Unanimous
<br /> Shellfish Salgry&Wage 38,822 41,990 41,900 41,990
<br /> Shellfish Expense 2#700 3,420 31420 31420
<br /> Shellfish Pro a ation 81500 8t50 8$ 00 81500
<br /> Ca 'rtal 91800 0
<br /> SHELLFISH SUBTOTAL 599622 53,91 53,910 53,9%Motion Arden/2nd Kumirnl na imous
<br /> TOTAL PUBLIC SAFETY 4,465,570. 5107%237 41857,279 20793035
<br /> School 11,500,000 14,088,892 13,350,000 Motion I uminnd Cashman/Passed 4-1
<br /> Falmouth Tuition 508,536. 0 01 0
<br /> Cape Cod Tech 492,52 405,504 405,604 405,604 Motion GoularU2nd Kumin/Unanimous
<br /> Ca lta 1 o 0. 0
<br /> SCHOOL SUBTOTAL 12,601,053 140494,496 4051604 13,7550
<br /> TOTAL SCHO L 12,601,003 14,494,49 ► 4059504 131755,604
<br /> -Engineer Sala �VAe 2690 85,200 0 0 Motion WaWnd Goularf nanimous
<br /> Engineedng Expense 151000 29,000 0 Motion Watt/2nd Goulart Unanimous
<br /> TOWN ENGINEER SUBTOTAL. 41,000 114,200 0 0
<br /> D.P.W. Sala -Wage, 594,399 666, 1,112Motion Kumin/2nd Cashman/Unanimous
<br /> D.P.W. Expense 377,055 383,000 383,000 383,000 Motion -Watt/2nd 1 rni tl r a irr o s
<br /> D.P.W. Capital., 278,000 327,000 252000 MR 252,000 lotion Golartlnd Arden/Passed -1
<br /> HIGHWAY CONSUMAINT SUBT 10247#454 1937616791535,000 1,2569112
<br />
|