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Page 14 THE MASHPEE ENTERPRISE.FRIDAY,APRIL 2, 2004
<br /> _ _
<br /> Legal Notices
<br /> Town of Mashpee
<br /> May Town Meeting (TREE WARDEN
<br /> z' SALARY AG 44 1350 135 1,350 1350
<br /> EXPENS E 45 1,1801 1,14 1,180 1180
<br /> bamstabie,ss: `w,
<br /> �OTAL &5301 4S341 2,S301 530
<br /> Greetings to the Constables of the Town, 1HARSORMASTER I i
<br /> SALARY AGE 46 72,623 73,1411 73.1411 73,141
<br /> In the name of the Commonwealth of Massachusetts,you are hereby directed to notify and EXPENSE147 8,200 812001 6'0501 8,0501
<br /> summon the inhabitants of the Town of Mashpee who are qualified to vote in the elections to
<br /> meet at the Quashnet School on Monday,the third day of May,2004 at 7:30 p.m.for the TOTAL 1____80,823 81,3411 81 191 81 191
<br /> following purposes: HERRING WARDEN
<br /> To act on the articles contained in the following Warrant. SALARY AGE 48 4,S001 4,SOO 4,5001 4 500
<br /> EXPENSE 491 1,7001 1,700 1,7001 1,700
<br /> Article i tOTAL 6,2001 6,200 6,2001 6 200
<br /> To see if the Town will vote to accept the reports of the Town officers,or take any other action
<br /> relating thereto.
<br /> Submitted by the Board of Selectmen
<br /> Explanation: The 2003 Annual Town Report in which the reports of Town officers are
<br /> Department Fy2004 Fy2005. Board Of Selectmen Finance Committee
<br /> presented Is available at the Town Meeting and at the Town Hall. Dept Budget* Dept Request Recommendation Recommendation
<br /> SHELLFISH
<br /> Article 2 SALARY AGE 501 53,465 53,617 53,6171 53,6171
<br /> EXPENSE 51 5,810 5,850 5 701 5370
<br /> To see If the Town will vote to fix the salaries of the following elected officers as provided in
<br /> PROPAGATION 52 14
<br /> Chapter 41,Section 108,of the Massachusetts General Laws for the Period of July 1,2004 to 000 14 000 14 000 14 0001
<br /> June 30,2005,and further to see if the Town will vote to raise and appropriate and transfer a TOTAL 1 73,27 73,467 72,9871 72,9871
<br /> sum of money to defray the Town's expenses for the ensuing fiscal year according to the SCHOOL
<br /> following line Item budget with the maximum amount to be appropriated as shown in the
<br /> column entitled"Dept.FY 2005 Request"(See Omnibus Budget),or take any other action BUDGET 53 16 784 751 i6 984 751 16,984,7511 16,984,7511
<br /> relating thereto. TOTAL 16,784,7S1 16,984,751 16,984,7511 16 984 751
<br /> Submitted by the Board of Selectmen D.P.W.
<br /> SALARY WAGE 54 837,8 854,212 854,212 854,212,
<br /> Explanation: This article seeks to fund the annual operating budgets for the various Town EXPENSE 55 355815, 399 300 399 300 399,300
<br /> departments. TOTAL 1,193,709 1 253 512 1 253 512 1 253 512
<br /> Recommendation:.The Finance Committee recommends approval. SNOW&ICE
<br /> EXPENSE 56 116,570 116,570 116,570 116 570
<br /> Department Fy2004 Fy2005 Board OfSe/ectmen I Finance Committee TOTAL 116 570 116 570 116,57 11.6 570
<br /> Dept Budget Dept ze quest Recommendation Recommendation STREET LIGHTING
<br /> MODERATOR EXPENSE 571 36,000 30L000 30 000 30 000
<br /> SALARY 1 200 200 200 200
<br /> 2001 TOTAL 36,000 30 000 30,000 30,000
<br /> TOTAL I 200 200 200 HEALTH
<br /> SELECTMEN 1
<br /> 10 OOOI SALARY-ELECTED 58 3,0013 3 000 3,00 3,000
<br /> SALARY-ELECTED 2 10,000 10,000 10,00 SALARY AGE 59 131,96 134,297 134,297 134,29
<br /> SALARY AGE 3 211,32 215 743 215 743 215 743 EXPENSE 60 38,450 38,45 36 085 36 085
<br /> EXPENSE 4 17,70 37 033 36 100 36100
<br /> LEG ENG CONSULTING 5 211,5001 205 500 200 0001 200,000 TOTAL 173,4131 175 747 173,3821 171M
<br /> OTAL450 526, 468 276 461,8431 4618431
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND 6 100,000 100,00 100,000 1000001
<br /> EXPENSE171 10 000. 10 000 10 0000 _100001 Department Fy2004 Fy2005 Board OfSeiectmen Finance Committee
<br /> TOTAL 110,0001 110,000 110 000. 110 000; Dept Budget Dept R vest Recommendation Recommendation
<br /> � HUMAN SERVICES
<br /> TOWN ACCOUNTANT
<br /> SALARY AGE 8 136,084 134,558 127 057, 1270571 SALARY AGE 61 47,803 49,9941 49,994 49,99
<br /> EXPENSE 91 30,950 30 950 29,950! 29 950 EXPENSE 62 60,0001 60,0001 57,8001 57,800
<br /> TOTAL 1 167 034 165 508 157 0071 157,007i TOTAL 107,8031 109,9941 107,Z94 107,7941
<br /> ASSESSORS 1 TRASH
<br /> SALARY-ELECTED 101 3,60 3,600 3,6001 3 600 EXPENJ631 840,1541 996,615 996,615 996,615
<br /> SALARY WAGE 111 207,598 207,71 207 7181 207 718 TOTAL 840,1.541 996,6151 996 615 996,615
<br /> EXPENSE 12 9,760 9,63 9,3251 9 325 SEWER COMMISSION
<br /> TONAL
<br /> 220&9581 22019531 220 6431 220 6431 EXPENSE 64 1001 1201 1201 120
<br /> TOTAL :LOO1 1201 120 120 ,
<br /> Depa lme# Fy2004 Fy2005 Board Of Selectmen Finance Committee CEMk-ERY
<br /> -1-111
<br /> De t sun et De c tze cast aecommendarron srKo.,...,c.,dat .•_ -., r Y AGE 65 -:.. 250 250 250
<br /> TREASURER TAX COLLECTOR XPtNSE 66 33,000 33000 „25,0001 25,000
<br /> SALARY WAGE!13 215,154 216 150 210 150 210 150 e
<br /> TOTAL 33,000 3312501 25,250 2S,250
<br /> EXPENSE 14 96 500 43,50 42.500 42,50 ON AGING
<br /> DEBT SERVICE 15 17,500 17,5001 17,500 17 500 COUNCIL
<br /> FORECLOSURE 16 63 000 50 000 20 000 20 000 SALARY AGE 67 130 673 134,174 134,174 134,174
<br /> EXPENSE 68 18,965 24 465 18 535 18 535
<br /> TOTAL 327,1501 290,150 290,150 ,
<br /> TOTAL 149,638 158,63 152 709 152,709
<br /> PERSONNEL VETERANS
<br /> SALARY/WAGEJ 171 156 389 156,293 156.2931 156,293
<br /> EXPENSEI 181 26,4771 46 645 46,645 46,645 MEMBERSHIP 69 18,696 19,058 19,058 19,0581
<br /> 182 866 202 938 202 938 202 938 EXPENSE 70 18,000, 18 000 18,00 18,000
<br /> TOTAL TOTAL 36 696 37 058 37 058 37 058
<br /> DATA PROCESSING
<br /> SALARY AGE 19 78,2391 78,2391 70,3141 0 70 314
<br /> FXPFNSE1201 80,6611 87,0771 87,077187 077
<br /> TOTAL 1 158 900 165,3161 157,3911 1S7 391
<br /> Department Fy2004 Fy1005 Board Of Selectmen Finance Committee
<br /> OWN CLERK Dept Bud et De tRequest Recommendation Recommendation
<br /> SALARY-ELECTED 21 46 523 48 000 46 523 46 523 LIBRARY
<br /> SALARY WAGE 22 55 207 51403 41 882 418821 SALARY WAGE 71 152,574 157,69 134,M 134,75
<br /> EXPENSE 231 11 120 11 420 10,6701 10,67 0 EXPENSE 72 71590 74,815 73,425 73 425
<br /> TOTAL 112 850 110 823 99 075 99,075'
<br /> TOTAL .22a 164 232 508 208`383 208,183
<br /> ELECTIONS®ISTRATIONS LEISURE SERVICES
<br /> SALARY AGE 24 42,10 46,690 44,6401 SALARY WAGE 73 236 321 236,298 224,559 224,559
<br /> EXPENSE 25 4,320 5,600 5,6001 5 600 EXPENSE 74 26 750 26 750 24,25 24,25
<br /> TOTAL 46 420 52 290 50 240 50 240
<br /> OT"
<br /> 263,0711 263,048 248 809 248 8091
<br /> HISTORICAL
<br /> Department Fy2004 Fy2005 Board OfSelec men Finance Committee SALARY AGE 75 3,895 3,895 3 895 3,895
<br /> De t Bud et Dept Request Recommendation Recommendation EXPENSE 76 5,310 5,310 5,310 5,310,
<br /> TOTAL 9,205 920S 9,205 9,205
<br /> CONSERVATION CULTURAL COUNCIL
<br /> SALARY AGE 26 156 643 156 655 156,65 156 655
<br /> EXPENSE 27 4 425 4,425 3 749 3,749J EXPENSE 77 90 90 90 90
<br /> TOTAL 161 068 161 080 160 404 160 4041 OTAL 901 90 90 90
<br /> 1
<br /> PLANNING BOARD 7,925 7,9251 PRINCIPAL INSIDE 2'A 78 818 199 1,005,113 1 005 113 1'0 113
<br /> EXPENSE 28 6 625 6.625
<br /> 6 625 6,625 7 925 7 9251 !
<br /> TOTAL PRINCIPAL OUTSIDE 2 1h 79 1,790,000 1810974 1,810,974,
<br /> 1 810 974
<br /> PLANNING DEPARTMENT
<br /> SALARY AGE 29 158,080 159,95 159,757 159 757
<br /> EXPENSE 30 6,925 6 925 5 825 5 8251 INTEREST INSIDE 2 ba 80 686,159 423,4901 423,4901423 90
<br /> TOTAL 1 165,005_....166L882 165,S82 165 5821
<br /> BOARD OF APPEALS I INTEREST OUTSIDE 2'/2 81 1270,5071 1 106 Ol 1 106 012 1406,0121
<br /> SALARY AGE 31 23 179 24 295 24 295 24 295 I
<br /> EXPENSE1321 3061 570 306 306!
<br /> TOTAL 1 1 23,4851 24,865 24,601 24,601,
<br /> OWN HALL
<br /> EXPENSE 331 190 000 192 800 192 800 I Department Fy2004 Fy2005 Board OfSelectmen Finance Committee
<br /> 192 800
<br /> BUILDINGS 341 Dept Budget Dept Request Recommendation Recommendation
<br /> 171,000 176,0001 176,000176 OOOi.
<br /> TOTAL I 361 000 368,800 368 800 368 Oi EMP BORROWING INSIDE 21/2 182 167 000 -
<br /> POLICE 1 I
<br /> SALARY AGE 351 2,349,475 2 453 308 2,425,096 2 425 096: (TEMP BORROWING OUTSIDE 2 1h 831 171!0001 17,0001 17,000
<br /> EXPENSE,36! 170 058 172,9 161 148 161,148; 1
<br /> DISPATCHERS SALARY/WAGE137 314 025 313,139 311,1391 311 1391
<br /> �TOTAL I 558 939 435897 383 2 97 3i (COUNTY RETIREMENT i841 1,083,5271 1 332 022 14332,022 1332 022
<br /> 1
<br /> !UNEMPLOYMENT 1851 60 000 60.0001 60 000 60 000
<br /> Department Fy2004 Fy2005 Board OfSe%tmen Finance CommitteeDept
<br /> ! I 1 1
<br /> Dept Request Recommendation Recommendation
<br /> FIRE (MEDICAL INSURANCE 1861 3 078 250 3447 641 3,447,641 3 447 641
<br /> SALARY A 38 2,115,539! 2 226 417 2,210,388
<br /> 2 210 3gg 1 1
<br /> DCPENSE139i 283 478 305,6181 305,618 305 6181 ,GROUP INSURANCE 187 '13,000 13 500 13,5001 13,500
<br /> TOTAL I i 2,399,017{ 53 0351 ?,516,00 &§16,0061 1 1 1 1
<br /> BUILDING INSPECTOR I i 1 I 2750001
<br /> SALARY AGE1401 209 822 215 195 214 195 214,1951 iMEDICARE 1881 266 000 275 000 275 000
<br /> EXPENSP-411 13,3841 13,3841 11 5501 11,SSOi 1 1
<br /> 388,5001
<br /> TOTAL 223 2061 228-5791 225,74 22S7451 !TOWN INSURANCE 891 336,000 388,500 388 500
<br /> ANIMAL CONTROL
<br /> I I
<br /> SALARY/WAGE1421 45,162145.5871 45 58738,55647281
<br /> 45 587 RAND TOTAL ( 37,774 343 38,650,514 38,5S6 728
<br /> EXPEN 43 9.2751 9.2751 9 9100,01
<br /> -
<br /> TOTAL 1 54 a371 54 6 sa 587 E107 Continued on Next Page
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