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FinComm Budget Report Page 1 315196 <br /> TONIN OF MASHPEE <br /> FINANCE COMMITTEE BUDGET REPORT FOR FY99(REVISION 2 <br /> i <br /> DEPT REQUEST SEL. RECOIL FI COI I REC M FINANCE COMMITTEE <br /> DESCRIPTION DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Moderator Salary&Wage 199.99 109.00 109.90 <br /> MODERATOR SUBT TALIDEPT 114/AW 100.00 100-001100.09 <br /> Selectmen Salary-Elected 105990.99 10,999.00 10,090.09 <br /> Selectmen Salary &!Nage 1492294.90 140,204.99 1401204.00 <br /> Selectmen Expense 23,159.00 237159.00 239150.00 <br /> Legal/Eng./Consult. Expense 1461590.99 1461509,99 1463509.00 <br /> Economic Development 33,592.00 291592.00 HOLD <br /> Masheee Water District 1#990.99 11900.00 11000.09 <br /> SELECTMEN SUBTOTALIDEPT 1 IAW 3541446.00 3509446.00 320,854.00 <br /> Reserve Fund 953999.09 95,099.09 951990.90 <br /> Finance Ex ease 69990.09 61009.00 03000.90 <br /> RESERVE FUND S BTOT LIDEPT 13 1AW 101 p . 0 1011 000.00 1019000.00 <br /> Town Accountant Sada 107,519.00 1071519.00 107,519.00 <br /> Town Accountant Expense 131245.99 10,925.00 161925.00 <br /> ACCOUNTANT SUBTOTALIDEPT 135/MK 1251764,09 124,444.00 1241444.00 <br /> Assessor's Sala -Elect. 31600.00 32600.00 39099.09 <br /> Assessors Salary &Wage e 1471154.99 '147,154.99 1472154.0 <br /> Assessor's Ex2ense 155640.00 131340.00 13,349.90 <br /> ASSESSORS SUBTOTALIDEPT 141/SG 1669394.001 <br /> 66,394.0 164,594.001 <br /> 64,594.0 164,594.00 <br /> Treasurer Salary-Elected 592777,90 501777.09 503777,0 <br />