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Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated* Request Recommended
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<br /> WATER COMMISSION
<br /> 96. Chairperson Salary -0- -0- 1,200 -0-
<br />- ! 97. Commissioners Salary -0- -0- 1,800 -0-
<br /> 98. Wages -0- -0- 1,000 -0-
<br /> 99. Expense -0- 13,500 21,873 -0-
<br /> -0- 13,500 25,873 -0-
<br /> TOTAL WATER COMMISSION -0- 13,500 25,873 -0-
<br /> HEALTH AND SANITATION
<br /> 100. Health Board Salary 4,500 6,000 6,600 6,600
<br /> 101. Agent and Ass't. Salary 40,943 43,656 46,325 46,325
<br /> 102. Clerical Salary 13,361 14,865 17,136 17,136
<br /> 103. Wages 2,490 2,500 4,000 2,500
<br /> 104. Landfill Contractor 122,500 122,500 122,500 122;500
<br /> 105. Expense 3,136 6,000 6,000 6,000
<br /> 106. Health Services 18,000 20,000 23,000 20,000
<br /> 107. Sanitation & Environment 10,017 15,000 25,000 15,000
<br /> TOTAL HEALTH AND SANITATION 214,947 230,521 250,561 236,061
<br /> DEPARTMENT OF PUBLIC WORKS
<br /> 108. Director Salary 28,378 30,524 31,415 31,415
<br /> 109. Workmen Salary 207,940 218,467 230,708 225,800
<br /> 110. Clerical Salary 14,175 14,480 19,291 18,291
<br /> 111. Wages 16,122 20,000 25,000 17,832
<br /> $7,832 from A50
<br /> 112. Expense 58,090 65,500 95,000 74,000
<br /> 113. Road Maintenance 104,121 112,500 175,000 95,000
<br /> 5,000 to 13
<br /> 114. Ground Maintenance 9,986 10,800 15,000 13,650
<br /> 115. Building Maintenance 7,376 8,500 20,000 8,750
<br /> 116. Snow and Ice 76,185 78,500 85,000 78,500
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<br /> i' TOTAL PUBLIC WORKS 522,373 559,271 696,414 563,238
<br /> TREE WARDEN
<br /> 117. Warden Salary 1,500 1,575 1,638 1,638
<br /> 118. Wages 1,024 2,000 2,000 1,500
<br /> 119. Expense 3,096 5,250 4,000 4,000
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<br /> TOTAL TREE WARDEN 5,620 8,825 7,638 7,138
<br /> CEMETERY
<br /> 120. Burial Agent Salary 622 653 679 679
<br /> 121. Expense -0- 2,500 5,000 2,500
<br /> TOTAL CEMETERY 622 3,153 5,679 3,179
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<br /> - 50 -
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