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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 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 SUBTOTAUDEPT 141 171,013.41 <br /> Treasurer Salary-Elected 50,777.00 Approve$47,800 BofS Recomm <br /> Treas./Collector Salary&Wage 119 106.00 <br /> Treas./Collector Expense 103,270.00 <br /> Debt Service Cost 7,000.00 Approve <br /> TREASURER/TAX COLL SUBTOTALIDEPT 145 280,153.00 <br /> Personnel Salary &Wage 115,080.60 Approve $105,387 BofS Recomm <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 Approve$65,277(Scanr/Sftw Out) <br /> DATA PROCESSING SUBTOTAUDEPT 155 107,547.55 <br /> Town Clerk Salary-Elect. 35,106.00 <br /> Pagel <br />