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Fiscal 1988 Fiscal 1988
<br /> Fiscal 1986 Fiscal 1987 Department Finance Comm.
<br /> Classification Expenditure Appropriated* Request Recommended
<br /> CULTURE & RECREATION
<br /> Council on Aging
<br /> 122. Director Salary 13,632 13,681 14,619 14,619
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<br /> 123. Outreach Salary 8,257 14,902 14,818 14,818
<br /> 124. Expense 5,900 6,740 10,527 10,527
<br /> (3,527)
<br /> 2'/z override
<br /> 125. Indemnification 500 1,000 500 500
<br /> 126. Capital Improvement -0- -0- 1,995 -0-
<br /> 28,289 36,323 42,459 36,937
<br /> Library
<br /> 127. Librdrian Salary 13,682 16,091 18,128 18,128
<br /> 128. Library Aide Salaries 13,683 16,046 21,747 21,747
<br /> 129. Expense 12,104 15,563 23,770 23,770
<br /> Transfer 1,015 from Cty. Dog Fund
<br /> 39,469 47,700 63,645 63,645
<br /> Park & Recreation
<br /> 130. Director Salary 21,546 23,251 25,430 25,430
<br /> 131. Program Director Salary -0- 13,032 14,077 14,077
<br /> 132. Clerical Salary -0- 4,173 4,563 4,563
<br /> 133. Wages 6,743 500 2,500 2,500
<br /> 134. Lifeguard & Attendant Wage 19,893 25,965 31,600 28,857
<br /> 135. Expense 12,633 13,225 12,000 12,000
<br /> 136. Park Ground Maintenance -0- -0- 9,650 -0-
<br /> 60,815
<br /> 0-
<br /> 60,815 80,146 99,820 87,427 �.
<br /> TOTAL CULTURE & RECREATION 128,573 164,169 205,924 188,009
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<br /> EDUCATION
<br /> 137. School Budget 1,796,883 2,205,214 2,675,547 2,570,045
<br /> 138. Falmouth Tuition 504,000 620,920 696,000 696,000 ,
<br /> 139. Community School 18,063 20,994 21,930 21,930
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<br /> TOTAL EDUCATION 2,318,946 2,847,128 3,393,477 3,287,975
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<br /> VETERANS
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<br /> 140. District Assessment 7,317 7,564 7,753 7,753
<br /> 141. Benefits 20,000 20,000 20,000 20,000
<br /> 142. Graves 398 500 500 500
<br /> TOTAL VETERANS 27,715 28,064 28,253 28,253
<br /> PENSIONS j
<br /> 143. County Retirement Asses. 165,532 184,324 234,897 234,897
<br /> 144. Employee Pension Trust 22,341 46,692 52,795 52,795
<br /> TOTAL PENSIONS 187,873 231,016 287,692 287,692
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