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FinComm Budget Report Page 1 3/13/98
<br /> TOWN OF MASHPEE
<br /> FINANCE COMMITTEE BUDGET REPORT FOR FY99(REVISION 4)
<br /> DEPT REQUEST SEL RECOM FINCOM RECOM FINANCE COMMITTEE
<br /> DESCRIPTION/DEPT NUMBER/FC LIAISON FY99 FY99 FY99 COMMENTS
<br /> Moderator Salary&Wage 100.00 100.00 100.00
<br /> MODERATOR SUBTOTAUDEPT 114/AW 100.00 100.00 100.00
<br /> Selectmen Salary-Elected 10,000.00 10,000.00 10,000.00
<br /> Selectmen Salary &Wage 140,204.00 140,204.00 140,204.00
<br /> Selectmen Expense 23,150.00 23,150.00 23,150.00
<br /> Legal/Eng./Consult. Expense 146,500.00 146,500.00 146,500.00
<br /> Economic Development 33,592.00 29,592.00 24,592.00
<br /> Mashpee Water District 1,000.00 1,000.00 1,000.00
<br /> SELECTMEN SUBTOTAUDEPT 122/AW 354,446.00 350,446.00 345,446.00
<br /> Reserve Fund 95,000.00 95,000.00 95,000.00
<br /> Finance Expense 6,000.00 6,000.00 6,000.00
<br /> RESERVE FUND SUBTOTAUDEPT 132/AW 101,000.00 101,000.00 101,000.00
<br /> Town Accountant Salary 107,519.00 107,519.00 107,519.00
<br /> Town Accountant Expense 18,245.00 16,925.00 16,925.00
<br /> ACCOUNTANT SUBTOTAUDEPT 135/MK 125,764.00 124,444.00 124,444.00
<br /> Assessor's Salary-Elect. 3,600.00 3,600.00 3,600.00
<br /> Assessor's Salary &Wage 147,154.00 147,154.00 147,154.00
<br /> Assessor's Expense 15,640.00 13,840.00 13,840.00
<br /> ASSESSORS SUBTOTAUDEPT 141/SG 166,394.00 164,594.00 164,594.00
<br /> Treasurer Salary-Elected 50,777.00 50,777.00 50,777.00
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