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Budget Report <br /> TOWN OF MASHPEE <br /> BUDGET REPORT DATED MARCH 13, 1997 <br /> DESCRIPTION OF SEL RECOM FINCOM RECOM <br /> SUBTOTAL FY98 FY98 <br /> Moderator Salary&Wage 100 <br /> MODERATOR SUBTOTAUDEPT 114 100 <br /> Selectmen Salary-Elected 10,000.00 <br /> Selectmen Salary& Wage 134,406.42 <br /> Selectmen Expense 188,735.00 <br /> SELECTMEN SUBTOTAUDEPT 122 333,141.42 <br /> Reserve Fund 95,000.00 - <br /> Finance <br /> 5,000.00 *Finance Expense 6,000.00 <br /> RESERVE FUND SUBTOTAUDEPT 132 101,000.00 <br /> Town Accountant Salary 104,514.00 <br /> Town Accountant Expense 17,675.00 <br /> ACCOUNTANT SUBTOTAUDEPT 135 122,189.00 <br /> Assessor's Salary-Elect. 3,600.00 <br /> Assessor's Salary &Wage 151,773.41 <br /> Assessor's Expense 15,640.00 <br /> ASSESSORS SUBTOTALIDEPT 141 171,013.41 <br /> Treasurer Salary-Elected 50,777.00 HOLD for Meeting w/Treasurer <br /> Treas./Collector Salary &Wage 119,106.00 <br /> Treas./Collector Expense 103,270.00 <br /> Debt Service Cost 7,000.00 HOLD <br /> TREASURERITAX COLL SUBTOTAUDEPT 145 280,153.00 <br /> Personnel Salary &Wage 115,080.60 HOLD (D.Goggin will check into) <br /> Personnel Expense 26,525.00 <br /> PERSONNEL SUBTOTAUDEPT 152 141,605.60 <br /> Data Processing Salary& Wage 40,776.55 <br /> Data Processing Expense 66,771.00 HOLD (Remove Laser&Software) <br /> DATA PROCESSING SUBTOTAUDEPT 155 107,547.55 <br /> Town Clerk Salary-Elect. 35,106.00 <br /> Pagel <br />