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Finance Committee Minutes
<br /> March 24, 1987
<br /> I
<br /> Page 3.
<br /> The Finance Committee has approved the following Budget Figures:
<br /> Recommended Recommended
<br /> Without Only With
<br /> 231 Override 2!j Override .
<br /> Unclassified +
<br /> Town Insurance 170,000
<br /> Employee Medical Insurance 270,000
<br /> Employee Life Insurance 4,650
<br /> Medicare 10,400
<br /> Unemployment Insurance 20,000
<br /> Police/Fire Indemnification 11000
<br /> Fire Chief Salary 35,034
<br /> Deputy Chief Salary 29,416
<br /> Administrative Asst. Salary 18,291
<br /> Lieutenants & Firefighters Salaries 327,655
<br /> Wages 113,480 91,372
<br /> Expenses 90,345 4,000
<br /> Police Chief & Deputy Salaries 77,942
<br /> Police Officers Salaries 422,439
<br /> Police Wages
<br /> Clerical Salaries 30,883,
<br /> Dispatcher Salary 83,797
<br /> Maintenance Salaries 17,070
<br /> Dispatcher Wages 24,286
<br /> Expenses
<br /> Lease/Purchase Computer System 21,116
<br /> Animal Control Officer 19,958
<br /> Expenses 8,225
<br /> Vehicle 3,062
<br /> Civil Defense Salary 593
<br /> Expenses 1,200
<br /> Inspections
<br /> Building Inspector Salarry 28,950
<br /> Assistant Inspector Salary 20,487,
<br /> Clerical Salary 16,300
<br /> Expenses 12,716
<br /> Plumbing Inspector Salary 13,104
<br /> Gas Inspector 4,138
<br /> Wire Inspector 13,104
<br /> Unclassified
<br /> Street Lights 27,000
<br /> Fire Hydrants 5,000
<br /> School Department 2,570,045 105,502
<br /> Community School 21,929.25
<br /> Falmouth Tuition 696,000
<br /> Public Works
<br /> Director Salary 31,415
<br /> Worker Salaries 225,800
<br /> Worker Wages 10,000 5,000
<br /> Clerical Salary 18,291
<br /> Building Maintenance 8,750 5,000
<br /> Grounds Maintenance 4,000
<br /> Expense 7,400
<br /> Road Maintenance 100,000 40,000
<br /> Snow & Ice 78,500
<br /> Tree Warden
<br /> Salary 1,638
<br /> Wages 1,500
<br /> Expenses 4,000
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