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FinC m m Budget Report Page 1 3/11198 <br /> r <br /> TOWN OF MASHPEE <br /> FINANCE COMMITTEE BUDGET REPORT FOR FY99 RE11SI N <br /> DEPT RgQUEST SEL RECOM FiNCOM RECGM FINANCE COMMITTEE <br /> DESCRiPTIGN/DEPT NUMBER FC LIAISON FY99 FY99 FY99 COMMENTS <br /> Moderator Sala Wage 100.00 100.00 100.00 <br /> MODERATOR AT S BTOTALIDEPT 114/AW 100.00 100.00 100.00 <br /> Selectmen Salary-Elected 10}000.00 109000.00 103000.00 <br /> Selectmen Salary&Wage 140,204.00 1401294.00 140,204.00 <br /> Selectmen Expense 233159.00 23,150.00 23,150.00 <br /> Legal/En ./Consult. Expense 1400500.00 1463500.00 140,500.00 <br /> Economic Developrent 33,592.00 239592.90 241592.00 <br /> Mashpee Water District 11000.00 11090.00 13000.00 <br /> SELECTMEN SUBTOTAL/DEPT 1221AW 354,446.00 350,446.00 345,446.00 <br /> Reserve Fuad 957000.00 95,000.00 953000.00 <br /> Finance Expense 61000.00 60000.00 62000.00 <br /> RESERVE FUND SUBT TAUDEPT 1321A1 '101,000.00 101,000.00 101,000.00 <br /> Town Accountant Salary 107,519.00 1071519.00 1073519.00 <br /> Town Accountant Expense 101245.00 10,925.00 101925.00 <br /> ACCOUNTANT SUBT TALIDEPT 135/MK 125,764.00 124$444.00 124,444.00 <br /> As a soe Salary-Elect. 31000.00 32600.00 39600.00 <br /> Assessors Sala Wa a 1471154.00 1479154.00 147.154.00 <br /> Assessor's Expense 15,640.00 13,340.00 13#340.00 <br /> ASSESSORS S BLIBT TALIDEPT 14'1 BG 1661394.00 164,594.00 1041534.00 <br /> Treasurer Salary-Elected I 50J77.001 5Ot777.00 1 50,777.00 <br />