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TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> CLOSED TO
<br /> FISCAL '86 APPROPRIATE APPROPRIATE TOTAL EXPENDED CARRIED GENERAL FUND
<br /> GENERAL CARRIED &RAISE THRU THRU TRANSFER BUDGET BUDGET FORWARD OR REVENUE
<br /> GOVERNMENT FORWARD TAXATION'87 TRANSFER SOURCE FISCAL'87 FISCAL'87 FISCAL'88 SHARING
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<br /> Assessors
<br /> Salaries
<br /> 10,971.00 10,971.00 10,971.00
<br /> Assistant Assessor Salary 44,562.80 44,562.80 40,109.58 4,453.22
<br /> Clerical Salaries 15,259.00 1,820.00(Rev. Share) 17,079.00 17,078.20 .80
<br /> Wages 1,000.00 1,000.00 901.60 98.40
<br /> Expense 42,626.00 42,626.00 42,626.00
<br /> Revaluation 22,410.08 10,000.00 32,410.08 24,827.29 7,582.79
<br /> Council On Aging
<br /> Outreach Salary 13,681.00 13,681.00 13,567.96 113.04
<br /> Director Salary 1,437.20 1,437.20 1,437.20
<br /> Expense 6,740.00 6,740.00 6,739.41 .59
<br /> Emergency 1,000.00 1,000.00 1,000.00
<br /> Elections&Registrations
<br /> Salaries 1,319.00 1,319.00 1,319.00
<br /> Wages 5,150.00 152.35(Fin. Comm.) 5,302.35 5,302.35
<br /> Clerical Salaries 7,263.00 7,263.00 7,243.04 19.96
<br /> Town Planner
<br /> Salary 30,374.00 30,374.00 30,368.06 5.94
<br /> Clerical Salaries 11,133.00 381.00(Rev. Share) 11,514.00 11,348.24 165.76
<br /> Wages 3,000.00 3,000.00 2,188.34 811.66
<br /> River Consultation
<br /> (Chap.90) 16,168.00 16,168.00 10,199.00 5,969.00
<br /> Expense 4,842.00 4,842.00 4,839.38 2.62
<br /> Software 1,857.00 1,857.00 1,857.00
<br /> Asst.Town Planner 15,300.00 15,300.00 14,275.94 1,024.06
<br /> Personnel
<br /> Clerical Salaries 14,267.00 14,267.00 13,801.68 465.32
<br /> Board Secretary Salary 500.00 21,829.00 208.04(Fin. Comm.) 22,537.04 22,537.04
<br /> Employee Education 9,200.00 9,200.00 1,926.10 7,273.90
<br /> Expense 6,776.00 6,776.00 6,267.82 508.18
<br /> Planning Board
<br /> Consulting Engineer 12,000.00 12,000.00 7,125.00 4,875.00
<br /> Map Printing 1,000.00 1,000.00 146.20 853.80
<br /> Cablevision Committee
<br /> Cable Consultant 3,500.00 3,500.00 3,500.00
<br /> Expense 2,000.00 2,000.00 605.10 1,394.90
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<br /> Executive Secretary
<br /> Salary 42,940.46 344.62(Rev. Share) 43,285.08 43,143.75 141.33
<br /> Expense 3,700.00 3,700.00 3,601.53 98.47
<br /> Sundry 1
<br /> Police Maintenance Salary 17,070.00 17,070.00 17,069.20 .80
<br /> Fire Truck 210.21 210.21 210.21
<br /> Municipal Bldg. Expense 8,500.00 8,500.00 8,500.00
<br /> Painting Muncipal Bldg. 4,290.00 4,290.00 4,290.00
<br /> Cemetery Expense 5,000.00 5,000.00 5,000.00
<br /> Building Equipment 491.00 491.00 491.00
<br /> Total General Government 196,791.12 1,038,092.14 390,647.57 1,625,530.83 1,374,807.71 210,633.94 40,089.18
<br /> PUBLIC SAFETY j
<br /> Sundry
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<br /> Recharge Zone 7,580.00 7,580.00 7,580.00
<br /> Street Lights 28,000.00 28,000.00 24,592.10 3,407.90
<br /> Police
<br /> Chief's Salary 72,466.82 72,466.82 72,315.82 151.00
<br /> Patrolmen's Salary 397,750.00 (State 397,750.00 395,628.41 2,121.59
<br /> Police Wages 200,388.00 1,229.92(Grant) 201,617.92 188,070.96 13,546.96
<br /> Police Clerk Salary 25,976.00 1,471.00(Rev. Share) 27,447.00 24,547.48 2,899.52
<br /> Police Expense 105,220.00 105,220.00 105,146.04 73.96
<br /> Cruiser 35,124.00 2,403.00(Fin. Com.) 37,527.00 37,527.00
<br /> Communication System 42,219.20 42,219.20 42,219.20
<br /> Dispatcher's Salary 55,481.00 6,267.00(Rev. Share) 61,748.00 60,503.92 1,244.08
<br /> Dispatch Wages 7,912.00 606.00(Rev. Share) 8,518.00 8,518.00
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