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page 14 THE MASHPEE ENTERPRISE. FRIDAY,APRIL 2, 2004
<br /> Legal N
<br /> Town of Mashpee
<br /> May Town Meeting
<br /> z'� r REE WARDEN
<br /> SALARY AGE 44
<br /> Barnstable,ss: '�.�r 1350
<br /> EXPENSE 45 1 180 1350 1350'1 1 350
<br /> Greetings to the Constables of the Town, TOTAL 1 18
<br /> 5301 180
<br /> HARBORMASTER 530 53040-- 25301
<br /> In the name of the Commonwealth of Massachusetts,you are hereby directed to notify and SALARY AGE 461 72 6231 7
<br /> summon the inhabitants of the Town of Mashpee who are qualified to vote in the elections to 3,141 EXPENSE147
<br /> 141IXPENSE!47 73 141! 73 141
<br /> meet at the Quashnet School on Monday,the third day of May,2004 at 7:30 p.m.for the 8 200 8.2001
<br /> 8 050
<br /> following purposes: OTAIL 80 823 81341 8,050
<br /> To ad HERRING WARDEN 811911 81191 on the articles contained in the following Warrant. SALARY AGE 48
<br /> Article 1 EXPENSE 49 4500
<br /> 70000 4 500 4 500 4 500
<br /> 1 700 1 700
<br /> TOTAL 6 200 1 700
<br /> To see if the Town will vote to accept the reports of the Town officers,or take any other action ti 200 6 200
<br /> relating thereto. 6200
<br /> Submitted by the Board of Selectmen
<br /> Explanation: The 2003 Annual Town Report In which the reports of Town officers are Department
<br /> presented is available at the Town Meeting and at the Town Hall. Fy1004 Fy2005 Board Of Selectmen
<br /> Dept Bud et De t R nest Finance Committee
<br /> Article 2 SHELLFISH Recommendation Recommendation
<br /> SALARY AGE 50 53,465 53,617
<br /> To see if the Town will vote to fix the salaries of the following elected officers as provided in EXPENSE 51 53 617 53 617
<br /> Chapter 41,Section 108,of the Massachusetts General Laws for the Period of July 1,2004 to 5 810 5 850 5 370
<br /> June 30,2005,and further to see if the Town will vote to raise and appropriate and transfer a PROPAGATION 52 14 000 14 000 5 370
<br /> sum of money to defray the Town's expenses for the ensuing fiscal year according to the. TOTAL 14 000 14 0001
<br /> following line item budget with the maximum amount to be appropriated as shown in the SCHOOL 7327S 73 467 72 987
<br /> 72 987
<br /> column entitled"Dept.FY 2005 Request"(See Omnibus Budget),or take any other action •
<br /> relating thereto. BUDGET 53 16 784 751 16 984 751 16 984 751
<br /> TOTAL 16 984 751
<br /> Submitted by the Board of Selectmen 16 784 751 16 984 751 16984751
<br /> D.P.W. 16 984 751
<br /> Explanation: This article seeks to fund the annual operating budgets for the various Town SALARY AGE 54 837 894 854 212
<br /> departments. 854 212 854 212
<br /> TOTAL
<br /> EXPENSE 55 35581.S. 399 300 399 300
<br /> Recommendation: The Finance Committee recommends approval 1193709 1 253 511 253 512
<br /> SNOW&ICE 1 25353 51212
<br /> Department De TOTAL Fy1004 Fy2005 Board Of Selectmen finance Committee EXPENSE 56 116 570 116 570 116 570
<br /> 116 570
<br /> t Bud et
<br /> MODERATOR Rept R uest Recommendation Recommendation 116.S70 116 570 116 570 11.6 5701
<br /> STREET LIGHTING
<br /> SALARY 1 200 200 200 EXPENSE 57 36 000 30 000
<br /> TOTAL 200! 30 000 30.000!
<br /> 200 200 200 200 TOTAL 36 000 30,0001 30,0001 30,0001
<br /> SELECTMEN HEALTH
<br /> SALARY-ELECTED 2 10 000 10 000 10 000 10,000 SALARY-ELECTED 581 3.0001 3.0001 3,000 3,00
<br /> SALARY AGE 3 211 326 215143 215,7431 215 743 SALARY WAGE 59 131,9631 134,2971 134,297 134,297
<br /> EXPENSE 4 17,700 37.03 36,10 36,100
<br /> EXPENSE1601 38,4501 38,4501 36,0851 36.0851
<br /> LEG ENG/CONSULTING 5 211 500 205 500 200 000 200 000 TOTAL 173.4131 175.7471 173,3--1 173 382
<br /> TOTAL ' 450 526 468,276 461,8431 461,8431
<br /> FINANCE COMMITTEE
<br /> RESERVE FUND 6 100,000 100,000 100,000 100,000
<br /> EXPENSE 7 10,000. 10,000 10,0000 100001 Department Fy2004 Fy2005 Board Of Selectmen Finance Committee
<br /> TOTAL 110 000 110,000 110 000. 110 000; Dept Budget Dept Re nest Recommendation Recommendation
<br /> TOWN ACCOUNTANT I IHUMAN SERVICES
<br /> SALARY AGE 8 136,0841 134,558 127,0571 127 0571 ` SALARY AGE 61 47,803 49,994 49,994 49,99
<br /> EXPENSE 9 30,950 30,9N 29,950! 29 9501 EXPENSE 62 60,000 60,000 57,80 57,800
<br /> TOTAL 167 034 165 508 157 0071 157 007; TOTAL 107 803 109,994 107,79 107,794
<br /> ASSESSORS 1 ! TRASH
<br /> SALARY-ELECTED 10 3,600 3,600 3,6001 3 600 EXPENSE 63 840,154 996,615 996,615 996,615
<br /> SALARY WAGE 11 207 598 .207 718 2077181 207,718 TOTAL- 840,154 996 615 996,615 99661S
<br /> EXPENSE 12 9,7601 9,635 9,3251 9,3251
<br /> TOTAL 220,9581 220953 220,643 220 6431 SEWER COMMISSION
<br /> I EXPENSE 64 100 120 120 120
<br /> TOTAL 100 120 120 120
<br /> eeparrmeot ,Fy2004 Fy2005 Board Of Selectmen Finance Committee C8f:9ETERY
<br /> " E
<br /> De t Budget De t R uest Recommendation Recomn►endation � 1. . :- SALARY AGE 65 250 250 250
<br /> TREASURER TAX COLLECTOR wei EXPENSE 66 33,000 33 000 25 000 _25,000
<br /> SALARY AGE 13 215.354 216,150 210,150 210,150 TOTAL 33,00 1 33 250 2S,250 25 250
<br /> EXPENSE 14 96,500 43 500 42,50 42,50
<br /> DEBT SERVICE 15 17,5001 17,500 17,560 17,50 COUNCIL ON AGING
<br /> FORECLOSURE 16 63,0001 50 000 20 000 20,00 SALARY AGE 67 130 673 134 174 134 174 134,174
<br /> TOTAL EXPENSE 68 18,965 24,465 18,535 18,535
<br /> 392 354 327150 290 150 290 150
<br /> PERSONNEL TOTAL 149,638 158,639 152 709 152 709
<br /> SALARY WAGE 17 156,3891 156,293 156,293 156,293 VETERANS.
<br /> EXPENSE 18 26,47 46,6 4664S 46,64 MEMBERSHIP 69 18,696 19,058 19,05 19,058
<br /> TOTAL EXPENSE 70 18 000 18 000 18 000 18 000
<br /> 182 866 202 938 202 938 202 938
<br /> DATA PROCESSING
<br /> TOTAL 36 696 37 058 37,0581 37 058
<br /> SALARY AGE 19 78,239 78,23 70,314 ! 70,31
<br /> EXPENSE 20 80,661 67,077 87 077 87 077
<br /> TOTAL 158 900 165,316 157,391 157 391
<br /> TOWN CLERK Department Fy2004 fy1005 Board OfSelectmen finance Committee
<br /> De t Bud et Oe t R uest Recommendation Recommendation
<br /> SALARY-ELECTED 21 46,523 48,0001 46,523 46,5231 LIBRARY
<br /> SALARY AGE 22 55,207 51,4031 41,882 41,8821 SALARY WAGE 71 152,574 157,69 134,758 134,75
<br /> EXPENSE 23 11,120 11,420 10 670 10,670 EXPENSE 72 71,590 74,815 73,425 73,425
<br /> TOTAL
<br /> 112,850 110,823 99 075 99 075' TOTAL 224164 232,5081 208,183 208183
<br /> ELECTIONS®ISTRATIONS LEISURE SERVICES
<br /> SALARY AGE 24 42 100 46 690 44,640 44,640 SALARY AGE 73 236,321 236,2981 224,559 224,55
<br /> EXPENSE 25 4,320 5,6001 5,60 560 EXPENSE 74 26 750 26,7501 24250 24,250
<br /> TOTAL
<br /> 46.420r--,52,290 5,02401 50 240 TOTAL 263,0711 263,0481 248,8091 248 8091
<br /> HISTORICAL
<br /> SALARY AGE 75 3,8951 3,8951 3,895 3895
<br /> Department Fy2004 Fy200S Board Of Selectmen Finance Committee EXPENSE 76 5,3101 5,310 5,310 5,310
<br /> Dept Budget Dept R nest Recommendation Recommendation
<br /> CONSERVATION TOTAL 9,205 9,20S 9,20 9,205
<br /> SALARY AGE 26 156,643 156,655 156,655 156,655 CULTURAL COUNCIL
<br /> EXPENSE 27 4 425 4,42 3,74 3 749
<br /> EXPENSE 77 90 90 90 90
<br /> TOTAL .161068 161,080 160,404 160,404
<br /> TOTAL 901 90 90 90
<br /> PLANNING BOARD t
<br /> EXPENSE 28 6,625 6,625 7 925 7 g25 PRINCIPAL INSIDE 2 1/2 78 818 199 1 005 113 1,00511
<br /> 1 005 113
<br /> TOTAL 6,62S 6 625 7,92 7,925 !
<br /> PLANNING DEPARTMENT PRINCIPAL OUTSIDE 2 1/2 79 1 790 000 1,810,974 1810974 1,810,974
<br /> SALARY AGE 29 158,08 159 957 159,75 159,757
<br /> EXPENSE 30 6,925 6,925 5 825 5,825. INTEREST INSIDE 2 1/2 80 686 159 423,490 423,490, 423 490 }
<br /> TOTAL 165,005 166 882 165 582 165 5821
<br /> BOARD OF APPEALS 1 INTEREST OUTSIDE 2'/z 81 1 270 507 1 106 012 1 106 012 1 106 0121
<br /> SALARY AGE 31 23,179 24L29 24,295 24,2951
<br /> 4 295 1 i
<br /> EXPENSE 32 306 570 306 3061
<br /> TOTAL 23,485 24,86S 24 601 24,6011
<br /> OWN HALL Department Fy2004 Fy1005 Board Of Selectmen Finance Committee
<br /> EXPENSE 33 190,000 192,80 192 800 192 8001 Dept Budget Dept Request Recommendation Recommendation
<br /> BUILDINGS 34 171000 176 000 176 000 176t0001.
<br /> EMP BORROWING INSIDE 2%. 182 167 000
<br /> TOTAL 361,000 368 800 368,8001 368,806
<br /> POLICE
<br /> SALARY AGE 35 2,349,475 2 453 308 2 425 096 2 425 0961 EMP BORROWING OUTSIDE 2�/z 831 17 000 17 000 17 000
<br /> EXPENSE 36 170,058 172,98 161 14'8 161,148
<br /> DISPATCHERS SALARY/WAGE 37 319,025 313139 311 139 311,1391 (COUNTY RETIREMENT 184 1 083 527 1332 022 1,33202 2 1,332 022
<br /> OTAL I 2 838 558 2(939,435 2
<br /> 897,3831 2 897 3831
<br /> !UNEMPLOYMENT 85 60 000 60,000 60 000 60,000 i
<br /> Department Fy2004 Fy2005 Board Of Selectmen finance Committee
<br /> De tBud et De tR oast Recommendation Recommendation I MEDICAL INSURANCE 861 3 078 250 3g447,6411 3447 641 3447 641
<br /> FIRE
<br /> SALARY AGE 38 i 21115,53 9 2 226 417 1 I 1
<br /> 2 210 388 2 210 3881 I
<br /> EXPENSE 391 283,478 305,618 305,618 305 618. ,GROUP INSURANCE 871 13 000 13 500 13 500 13,500
<br /> TOTAL 399 0171 2,532,035 I 1
<br /> 2516006 2516006 _
<br /> BUILDING INSPECTOR I IMEDICARE 1881 266,000 275,000 275,000 275 000E
<br /> SALARY AGE 40 209,822 215195
<br /> 214,195 214 1951 1
<br /> IXPENSEA1 13,384 13 384 11,5501 11,5501
<br /> TOTAL i
<br /> 22320,6 228 579 225 745 225 745 (TOWN INSURANCE 89� 336 000 388 500 388 500 388 500
<br /> ANIMALCONTROL
<br /> i
<br /> SALARY/WAGE 42 45162 45 587 45,58 45,5871 GRAND TOTAL ( 37,774 343 38 650 514 38 556 728 38 556 728.
<br /> EXPENS 43 9.275 9,27S 9 000 9,0G01 - i
<br /> 54 437 54 B62 I
<br /> ` 54 587 54 5871
<br /> Continued on Next Page
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