April 4, 2007 - Town of Falmouth
April 4, 2007 - Town of Falmouth
April 4, 2007 - Town of Falmouth
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89 174,385 180,302 180,302 181,302<br />
90 PLANNING DEPARTMENT - 01175<br />
91 Salary and wages 177,253 184,020 184,020 184,020<br />
92 Other expenses 11,175 11,175 11,175 11,175<br />
93 Staff development++ 1,200 1,200 1,200 1,200<br />
94 189,628 196,395 196,395 196,395<br />
95 ZONING BOARD OF APPEALS - 01176<br />
96 Salary and wages 90,660 93,570 93,570 93,570<br />
97 Other expenses 7,575 5,275 5,075 5,075<br />
98 Contractual services++ - 2,500 2,500 2,500<br />
99 Staff development++ 1,500 1,500 1,500 1,500<br />
100 99,735 102,845 102,645 102,645<br />
101 TOWN INSURANCE - 01193<br />
102 Overall town insurance++ 940,470 1,080,812 1,055,812 1,055,812<br />
103 940,470 1,080,812 1,055,812 1,055,812<br />
104 FACILITIES MAINTENANCE - 01198<br />
105 Salary and wages 455,693 525,884 520,322 520,322<br />
106 Other expenses 104,400 109,600 104,104 105,364<br />
107 Building Maintenance++ 125,000 135,000 125,000 125,000<br />
108 Fuel and power++ 64,000 73,000 69,000 69,000<br />
109 Custodial Supplies - Beaches++ 4,000 5,000 4,000 4,000<br />
110 Dues & Membership++ - 350 300 300<br />
111 Staff Development++ - 2,500 - -<br />
112 753,093 851,334 822,726 823,986<br />
113 POLICE DEPARTMENT - 01210<br />
114 Salary and wages 4,577,150 4,779,763 4,640,773 4,640,773<br />
115 Educational Incentive++ 183,303 183,303 183,303 183,303<br />
116 Quinn Bill - State Share++ 183,303 183,303 183,303 183,303<br />
117 Other expenses 274,468 303,109 270,468 270,468<br />
118 Fuel and power++ 62,560 62,560 62,560 62,560<br />
119 Gasoline++ 90,000 108,000 90,000 90,000<br />
120 Detective pagers++ 600 600 600 600<br />
121 Law books++ 5,000 5,000 5,000 5,000<br />
122 Out <strong>of</strong> state travel++ 6,000 6,000 6,000 6,000<br />
123 Pr<strong>of</strong>essional Development++ 6,000 6,000 6,000 6,000<br />
124 Drug investigation expense++ 25,000 25,000 25,000 25,000<br />
125 Confidential Investigation++ 1,500 1,500 1,500 1,500<br />
126 5,414,884 5,664,138 5,474,507 5,474,507<br />
127 FIRE DEPARTMENT - 01220<br />
128 Salary and wages 4,779,580 4,975,203 4,828,781 4,828,781<br />
129 Holiday pay - dispatchers++ 13,500 13,500 13,500 13,500<br />
130 Educational Incentive++ 27,500 30,000 27,500 27,500<br />
131 Advanced EMT/paramedic++ 265,000 275,000 265,000 265,000<br />
132 Hazardous waste training++ 15,000 15,000 15,000 15,000<br />
133 Fuel and power++ 144,500 159,500 149,500 149,500<br />
134 Other expenses 250,600 268,600 248,100 248,100<br />
135 Fire alarm++ 10,000 15,000 10,000 10,000<br />
136 Paramedic program++ 25,000 28,000 25,000 25,000<br />
137 Med/Surgical Supplies++ 45,000 48,000 45,000 45,000<br />
138 Clothing++ 65,000 75,000 65,000 65,000<br />
139 Cap Outlay - Furnishings ** 3,500 4,500 3,500 3,500<br />
140 Cap Equip - Training Aids ** 1,500 1,500 1,500 1,500<br />
APRIL <strong>2007</strong> ANNUAL TOWN MEETING<br />
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