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<br /> FINANCE COMMITTEE RECOMMENDATIONS FY 95
<br /> Does not include Iniitative or Capital decisions.
<br /> 20/94 CAPITAL
<br /> epartment FY95 TOTAL New Replace Salaries Expenses Comment
<br /> Accounting 107,728 91,912 15,816 No 4 hrsluse wage acct
<br /> Assessors 139,867 124,887 14,980
<br /> Arts Council 250 250
<br /> Animal Control 38,949 30,724 8,225 As requested wlcorrec
<br /> Building Dept. 122,687 111,242 11,445 Alt inc 480 to 720 hrs
<br /> Cemetery 800 800
<br /> Conservation 74,443 67,943 6,500
<br /> Interpretive Prog. 2,500 2,500
<br /> Bog Maint. 0
<br /> Council on Aging 60,578 47,955 12,623 Exp cut$500
<br /> Data Process. 67,540 25,000 42,540
<br /> DPW 745,064 425,064 320,000 No Martini Diff;DPW jump;$2Ko/st travel
<br /> Snow/ice 105,250 105,250
<br /> Tree Warden 2,654 1,350 1,304 level fund
<br /> Elections/Reg. 40,762 38,262 2,500
<br /> FinComm 10,000 10,000
<br /> Fire 1,126,991 968,441 158,550 No new firefghters;training reduction
<br /> Harbormaster 36,145 27,145 9,000 level fund
<br /> Health Dept. 151,069 108,919 42,150
<br /> Trash 564,839 564,839 $25,000 for haz.p/up!
<br /> Herring Warden 2,500 500 2,000 level funded
<br /> Historical Comm 4,400 4,400
<br /> Leisure Services 151,109 135,727 15,382
<br /> brary 113,298 70,873 42,425 2terminals
<br /> oderator 100 100
<br /> Personnel 100,690 75,220 25,470 No director
<br /> Planning Dept. 109,638 101,813 7,825
<br /> Planning Board 10,000 10,000
<br /> Appeals Board 12,834 11,834 1,000
<br /> Police 1,217,482 1,054,233 1 ,249
<br /> Dispatchers 199,725 199,725
<br /> Public Assist 15,500 15,500
<br /> Reserve Fund 100,000 100,000
<br /> School 6,107,631 6,107,631
<br /> Falm. Tuition 1,464,315 1,464,315 Based on experience
<br /> Cape Cod Tech 504,657 504,657 ,actual
<br /> Selectmen 131,298 117,598 13,700
<br /> Legal/Eng/Cons 130,000 130,000 based on experience
<br /> Out/St Travel 1 1
<br /> Eco Devel. 7,500 7,500
<br /> Water Dist. Pmt. 5,000 5,000
<br /> Sewer Comm. . 100 100
<br /> Shellfish 29,301 18,101 11,200 Same sch as Harbormaster FT 6mos.
<br /> Town Hall Maint. 100,000 100,000
<br /> Town Bldgs/Grnds 88,700 88,700
<br /> Town Insurance 215,000 215,000
<br /> Town Museum 5,950 5,950
<br /> own Clerk 51,043 46,043 5,000 no FT Asst.Gr 10
<br /> eas/Tax 167,956 133,086 34,870
<br /> Debt Service 5,250 5,250
<br /> Tax Title 75,000 75,000
<br /> Debt Exclusions 2,392,523 1,811,500 581,023
<br /> Debt Inside 2-1/2 787,351 695,370 91,981 rescind BofH studies
<br /> Temp Borrowing 420,000 ti. 420,000 for high school
<br /> Retirement 472,051 472,051
<br /> Unempl. Insure. 40,000 40,000
<br /> Medical Ins. 905,000 905,000
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