I
<br /> Finance Committee Minutes
<br /> March 16, 1989
<br /> Selectmen ' s Budget 462 , 159
<br /> Executive Secretary 63 , 142
<br /> Town Accountant 72 , 864
<br /> Town Clerk 39 , 175
<br /> Assessors 127 , 790
<br /> Tax Collector/Treasurer 155 , 171
<br /> Historic 2 , 500
<br /> Council on Aging 55 , 689
<br /> Elections/Registrations 24 , 113
<br /> Town Planner 98 , 479
<br /> Planning Board J 2 , 001
<br /> Personnel 81 , 334
<br /> Arts Council • L , 000
<br /> Town Engineer 70 , 834
<br /> 53rd Week Reconcilliation 1 , 882
<br /> Public Utilities 35 , 000
<br /> Police 1 , 189 , 068
<br /> Fire 1 , 095 , 659
<br /> Civil Defense . 6 , 104
<br /> Harbor Master 46 , 620
<br /> Herring Warden 1 , 800
<br /> Shellfish 46 , 018
<br /> Conservation 31 , 610
<br /> Building Inspector 145 , 366
<br /> Animal Control 35 , 796
<br /> Tree Warden 9 , 392
<br /> Sewer 22 , 500
<br /> Board of Health 159 , 482
<br /> DPW 842 , 377
<br /> Park & Rec 83', 389
<br /> Library 90 , 673
<br /> Falmouth Tuition 875 , 000
<br /> School 4 , 587 , 289
<br /> Community School 4 , 328
<br /> Unclassified 285 , 000
<br /> Cemetery 3 , 255
<br /> Veterans 31 , 932
<br /> Employee Benefits 893 , 597
<br /> Interest 1 , 232 , 961
<br /> Principal 2 , 101 , 200
<br /> $15 , 1'23 , 549
<br /> Total Omnibus Request $16 , 654 , 745
<br /> Omnibus - amended by Fin Com - 15 , 123 , 549
<br /> $ 1 , 531 , 196
<br /> Transfer Station - 329 , 063
<br /> This figure represents the 1 , 202 , 133
<br /> amount that the Fin Com needed
<br /> to find .
<br />
|