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Fincomm Budget Deport Page 1 3126/99 <br /> TOWN N F MASHPEE <br /> FINANCE COMMITTEE BUDGET REPORT T FOR FY200 <br /> DEPT DEPT ELECT E FINANCE <br /> ! EST ffg <br /> QUEST RECOM CQMMI TEE FINANCE COMMITTEE <br /> DESCRIPTION FY1999 FY 000 RECOM COMMENTS <br /> Moderator Sala MLe__ 100 100 100 100 <br /> MODERATOR ATOSUBTOTAL 100 i0o 100 100 Motion Goulartl2nd K En/Unam ou <br /> Selectmen Salary-Elected 1 ot000 10,000 1 ot000 1 010DO <br /> Selectmen Sala Wage 147�979 180,1681 160J631 155,193 Need to Vote on <br /> Selectmen Expense 2 #850 .22,600. 22,800 22t <br /> Water District 12000 0 0 <br /> Le a En ./Consult. E ease 151 t5OO 178,500 151,500 151,500 <br /> SELECTMEN SUBTOTAL 335,1 29 389,268 3 4,863 339, 93 Motion Go fart 2nd Arden/Unanimous <br /> Reserve Fund 88,475 q5t000 95,000 95,000. <br /> Finance Expense 6,000 6,000. 6,000 at000 <br /> RESERVE FUND D SUBT TAL 94,4T5: 101,009 101 600 101,000 Motion Gculartl2nd Watt/Unanimous <br /> Town Accountant Sala 11.41259 1205811 . 1209811 : 120,811 <br /> Town Accountant E ense 16,925 16,925 16,925 16,925 <br /> ACCOUNTANT SUBTOTAL 13101-84. 13T17361 137t736 137,736 Motion Cashman/2nd Go #art Unanimou <br /> Assessor's Sala -Elect. 31800 31600 31600 3,600 Motion Watt 2nd Kumin/Unanimous <br /> Assessor's Sala Wage_ 151,375 159,937 159,93 159,937 Motion Watt/2nd 1 urrrinl nanirnous <br /> Assessor's Enense 13,840 16,600 14J00 14,100 Motion 11 ttl2nd Komin/Unan1 m ous <br /> Cap ital 200,000125,000 25,000 25,000 lotion Goulartl2rrd Arden/Passed 3-1 <br /> ASSESSORS SUBTOTAL 369,81 206,137 202,63"7 202,637 <br />