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011111 im iii M_ <br /> FinComm Budget Report Page 1 2/26198 , <br /> TONIN OF M SHPEE <br /> FINANCE COMMITTEE BUDGET REPORT FOR FY99(REVISION 1) <br /> DEPT REQUEST SEL RECOM FINCOM I RE OM FINANCE CE CO MITTEE <br /> DESCRIPTION DEPT NUMBER FD LIAISON FY99 FY99 ,99 COMMENTS <br /> Moderate-Salary&Wage 100.00 190.09 100.00 <br /> MODERATOR SUBTOTALIDEPT 114IAW 100.00 100,001100.00 <br /> Selectmen Salary-Elected 19,009.00 193999.99 10,900.90 <br /> Selectmen Sale Wage 140,204.09 1402294.09 1403204.90 <br /> Selectmen.Exeense 23,159.90 239150-00: 232150.09 <br /> Legal/Eng./Consult. Expqnse 1459599.90 1460509.09 146,500.09 <br /> Economic Devel2pment 33,592.00 291592.90 HOLD <br /> Mashpee Water District 11000.09 11990.09 11909.09 <br /> SELECTMEN BUBTDTALIDEPT 122/AW 354,446.00 3500446.00 320,854.001 <br /> Reserve Fund 952000.09 95,000.00 95,909.00 <br /> Finance Expense 65090.00 67909.90 61909.00 <br /> RESERVE VE FU ND SUBTOTAL/DEPT 13 IAW 101,000.00 101,000.00 101,000.00. <br /> 'own Accountant Sala 1071519.90 1971519.00 1971519.99 <br /> Tern Accountant Expense 131245.09 16,925.90 16$925.00 <br /> ACCOUNTANT T SUBT TALlDEPT 135/MK 125J64.00 1241444.00 124,444.00 <br /> Assessor's Sala Elect. 31609.00 31099.00 31609.90 <br /> Assessors Salary &wage 1473154.90 147;154.001147J 54.001 <br /> Assessors Expense 15$640.00 131349.99 131840.00 <br /> ASSESSORS S SUBT TALIDEPT 141/SG 166,394.00 164,694.00 1649594.00 <br /> Treasurer Salary-Elected 50,777.001 50,777.001 50,777.09 <br />