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Fiscal 1989 Fiscal 1989
<br /> Fiscal 1987 Fiscal 1988 Department Finance Comm.
<br /> Classification Expenditure Appropriated Request Recommended
<br /> LIBRARY
<br /> 136. Librarian Salary 16,091 18,128 20,780 20,780
<br /> 137. Clerical Salary & Wages 15,457 21,747 18,922 18,992
<br /> 138. Expense 15,563 23,770 28,260* 28,260*
<br /> TOTAL 47,111 63,645 67,962 67,962
<br /> SCHOOL
<br /> 139. Falmouth Tuition 578,367 696,000 750,000 750,000
<br /> 140. Budget 2,218,012 2,570,045 3,228,068 3,200,000
<br /> TOTAL 2,796,379 3,266,045 3,978,068 3,950,000
<br /> COMMUNITY SCHOOL
<br /> 141. Expense 3,684 21,930 4,028 4,028
<br /> 142. Salary 16,800 0 25,287 20,972**
<br /> TOTAL 20,484 21,930 29,135 25,000
<br /> * Department and Finance Committee recommended transfer 558.71 from the County Dog Fund.
<br /> ** Department and Finance Committee recommend transfer 2,014 from the Community School Revolving Fund.
<br /> UNCLASSIFIED
<br /> 143. Police & Fire Indemnification 2,000 4,000 5,000 5,000
<br /> 144. Town Insurance 139,158 170,000 217,000 217,000
<br /> 145. Finance Committee Reserve 0 100,000 100,000 100,000
<br /> TOTAL 159,158 274,000 322,000 322,000
<br /> HUMAN SERVICES
<br /> Cemetary
<br /> 146. Burial Agent 653 679 713 713
<br /> 147. Expense 1,978 2,500 2,500 2,500
<br /> TOTAL 2,631 3,179 3,213 3,213
<br /> Veteran's Services
<br /> 148. Veterans Benefits 14,412 20,000 20,000 20,000
<br /> 149. Veterans Graves 472 500 1,000 1,000
<br /> .150. Veterans Membership 7,564 7,753 9,594 9,594
<br /> TOTAL 22,448 28,253 30,594 30,594
<br /> Employee Benefits
<br /> 151. County Retirement 184,324 234,897 252,193 252,193
<br /> 152. Medicare Insurance 6,000 10,475 16,000 16,000
<br /> 153. Group Life Insurance 4,153 4,650 4,800 4,800
<br /> 154. Medical Insurance 208,339 270,000 343,312 343,312
<br /> 155. Pension Trust 46,692 52,795 60,248 60,248
<br /> 156. Unemployment 0 20,000 25,000 25,000
<br /> TOTAL 445,509 592,817 701,553 701,553
<br /> DEBT SERVICES
<br /> Interest
<br /> 157. Temporary Loans 93,425 40,000 50,000 50,000
<br /> 158. Bonded Debt 163,230 191,949 164,975 164,975*
<br /> TOTAL 256,655 231,949 214,975 214,975
<br /> * Finance Committee recommend transfer 2,472 from Ambulance Fund, and 1,004 from Waterways Improvement Fund
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