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FY92 BUDGETS
<br /> Department FY91 BUDGET Salary Expense Capital Total Difference
<br /> oderator $100.00 $100.00 $0.00
<br /> Selectmen $135,840.00 $135,840.00 $0.00
<br /> legal/1:ng'g $188,250.00 $188,250.00 $0.00
<br /> nsurance S262,000.00 3 p-$300,000.00 S38,000.0D A.O G4
<br /> ut of State S1.00 $1.00 $0.00 '
<br /> Museum $2,310.00 $2,310-00 $0.00
<br /> Utilities $29,350.00 $39,200.00 $9,850.00
<br /> Data Processing $61,000.00 $61,000.00 $0.00
<br /> Town Haul/SigUrnds 5205,694.00 $205,694.00 -50.00
<br /> Accountant $96,437.00 $96,437.00 $0.00
<br /> Assessors $139,186.00 $139,186.00 $0.00
<br /> Aging $56,896.00 $56,896.00 $0.00
<br /> Historical $2,300.00 $2,300,00 $0.00
<br /> Arts Council $500.00 $500.00 $0.00
<br /> Planner $85,739.00 $85,739.00 $0,00
<br /> Planning Board S16,500.00 $16,500.00 $0.00
<br /> Sewer $1,000.00 $1,000.00 $0.00
<br /> Town Eng'r $0.00 S0.00 SO.00
<br /> Leisure - $111,432.00 S111,432.00 S0.00
<br /> Personnel $75,458.00 $75,458.00 SO.00
<br /> Tax Collector $151,691.00 $151,691.00 $0.00
<br /> Town Clerk S45,363.00 $45,363.00 $0.00
<br /> Elections $25,560.00 $25,560.00 $0.00
<br /> Animal Control $36,213.00 S36,213.00 $0.00
<br /> Building. $140,269.00 $140,269.00 $0.00
<br /> Conservation '$54,227.00 " $54,227.00 $0.00
<br /> Police S1,295,984.00 $1,295,984.00 $0.00
<br /> Fire $1,104,108.00 $1,104,108.00 $0,00
<br /> Civil Defense $0.00 $0.00 $0.00
<br /> Harbormaster $41,407.00 $41,407.00 $O.00
<br /> Shellfish $41,597.00 $41,597.00 $0.00
<br /> Herring $1,500.00 S1,500.00 $0.00
<br /> Health $147,086.00 $147,086.00 S0.00
<br /> Trash S508,500.00 $532,796.00 $24,296.00
<br /> Library $84,646.00 $84,646.00 $0.00
<br /> Tree Warden $4,850.00 $4,350.00 $0.00
<br /> Snow/Ice S105,250.00 $105,250.00 SO.00
<br /> Publid Works $715,446.00 $715,446.00 $0.00
<br /> Cemetery S3,151.00 $3,151.00 $0.00
<br /> School $5,350,000.00 $5,350,000.00 $0.00
<br /> Falmouth HS $980,000.00 $980,000.00 $0.00
<br /> School' Set Asides $140,000.00 $140,000.00 $0.00
<br /> Cape Tech $334,514.00 S334,514.00 $0.00
<br /> NET SCHOOL $6,804,514.00 S6,804,514.00 $0.00
<br /> Debt $2,277,970.00 $2,317,296.00 $39,326.00
<br /> Interest $1,312,377.00 $1,130,319.00 ($182,058.00)
<br /> Veterans $31,205.00 $33,205.00 $2,000.00
<br /> Retirement Assess $314,800.00 $314,800.00 $0.00
<br /> Unemployment $25,000.00 $100,000.00 $100,000.00 $75,000.00
<br /> Medical Insurance $690,000.00 S863,000.00 $863,000.00 $173,000.00
<br /> Group Insurance $6,100.00 $6,100.00 SO.00
<br /> Medicare $45,094,00 $45,094.00 SO.00
<br /> FINCOM Reserve S122,139.00 $72,139.00 ($50,000.00)
<br /> PAP COLA a4% $0.00 $40,000.00 $40,000.00
<br /> MPD/MFD COLA @4% S27,722.00 $41,000.00 $13,278.00
<br /> MPD COLA (FY90&6%) $34,000-00 $0.00 ($34,000.00)
<br /> Snow Deficit $0.00 + $0.00 $0.00
<br /> Stabilzation $0.00 $0.00 $0.00
<br /> Pension Reserve $0.00 $0.00 $0.00
<br /> $0.00
<br /> TOTAL OMNIBUS S17,667,762.00 S17,816,454.00 $148,692.00
<br /> $u_00
<br /> Articles $0.00 $0.00
<br /> State Charges $273,662.00 $300,000.00 $26,338.00
<br /> Tax Title $25,000.00 $50.000.00 $25,000.DO
<br /> Overlay $600,000.00 S400 000.00 ($200",000.00)
<br /> OTAL $18,566,424.00 $0.00 $0.00 $0.00 S18,566,454.00 $30.00
<br /> venue Avail, FY92 $18,203,519.00
<br /> udget Status FY92 ($362,935.00)
<br /> DATE 1/8/91
<br /> j s
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