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03/03/2009 18:06 TOWN OF MA HPEE PG 14 <br /> plugo INEXT YEAR BUDGET COMPARISON REPORT T nyr is <br /> 0 <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PER1 D 13 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> ADMINISTRATION�WAGES�_-_______-__��_______ACTUAL__�__--D IO BCD REVISED BUD Dept Head COMMENT <br /> -= <br /> 15089 510010 1210 Superinten 1331442.37 128,500.00 128,500.00 128,500.00 <br /> 15089 510010 1220 Volunteer 20,599.91 20,600.00 20,600.00 21,218.00 <br /> 15089 510010 1410 Bus Mgr 70,305.34 990425.00 99,425.00 99,425.00 <br /> 15089 510020 1110 SC ClerK 2,129.40 .00 4,498.00 40498.00 <br /> 15089 510020 1210 Supr Clerk 53,071.66 49,000.00 49,000.00 50,470.00 <br /> 15089 510020 1410 Bus Clerk 780359.57 79t538.00 791S38.00 45,218.00 <br /> 15089 510020 1420 Pers Clerk 70,016.16 82,065.00 82,065.00 80,469.00 <br /> 15089 510021 1420 Sub Caller .00 .00 .00 31940.00 <br /> 15089 5 .0300 1210 Mall Cour .00 .00 81500.00 8,500.00 <br /> TOTAL ADMINISTRATION STAGES 427,924.41 459,128.00 472,126.00 442x238.00 <br />