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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
<br /> Fire
<br /> Fire Chief's Salary 51,706.00 51,706.00 51,500.52 205.48
<br /> Firefighter's Salaries 318,145.26 318,145.26 317,341.89 803.37
<br /> Wages 192,518.98 5,500.28(Fin. Com.) 198,019.26 198,019.26
<br /> Fire Retro Salary 19,943.77 19,943.77 19,943.77
<br /> Fire Clerk Salary 14,643.00 1,459.00(Rev. Share) 16,102.00 16,029.44 72.56
<br /> Expense 107,800.00 107,800.00 106,154.74 1,645.26
<br /> Fire Truck 3,208.75 3,208.75 3,175.65 33.10
<br /> Fire Equipment 2,928.24 2,928.24 2,896.00 32.24
<br /> Conservation
<br /> Officer Salary 18,412.00 18,412.00 18,377.90 34.10
<br /> Expense 3,550.00 3,550.00 2,872.33 677.67
<br /> Conservation By-Law 655.00 655.00 655.00
<br /> Vehicle Lease 651.99 651.99 651.99
<br /> John's Pond Improvement 2,521.00 2,521.00 2,521.00
<br /> Building Inspector
<br /> Plumbing Insp. Salary 12,600.00 12,600.00 12,600.00
<br /> Building Insp. Salary 26,672.00 4.73(Fin. Com.) 26,676.73 26,676.73
<br /> Asst. Bldg. Insp. Salary 18,812.00 18,812.00 17,726.73 1,085.27
<br /> Clerk Salary 13,076.00 1,031.00(Rev. Share) 14,107.00 14,090.44 16.56
<br /> Gas Inspector Salary 3,978.00 3,978.00 3,978.00
<br /> Wire Inspector Salary 12,600.00 12,600.00 12,600.00
<br /> Expense 13,677.00 13,677.00 13,306.01 370.99
<br /> Demo Building 3,000.00 3,000.00 3,000.00
<br /> Animal Control
<br /> Animal Control Salary 18,369.00 18,369.00 18,342.73 26.27
<br /> Expense 9,145.00 9,145.00 7,962.08 1,182.92
<br /> Vehicle Lease 3,061.00 3,061.00 2,993.27 67.73
<br /> Civil Defense
<br /> Salary 570.00 570.00 570.00
<br /> Expense 2,009.00 2,009.00 534.66 1,474.34
<br /> Office Renovation 2,000.00 2,000.00 2,000.00
<br /> Harbormaster
<br /> Harbormaster Salary 6,720.00 6,720.00 6,720.00
<br /> Wages 5,040.00 5,040.00 4,618.98 421.02
<br /> Eng. Popponesset Bay 4,658.06 4,658.06 4,658.06 55.23
<br /> Expense 7,027.00 7,027.00 6,971.77
<br /> Motor 4,154.00 4,154.00 4,154.00
<br /> Boat Trailer 10,288.00 10,288.00 10,288.00
<br /> Dredging Popponesset 25,000.00 25,000.00 25,000.00
<br /> Tree Warden
<br /> Wages 2,000.00 2,000.00 1,549.48 450.52
<br /> Expense 5,250.00 1,000.00(Fin. Com.) 6,250.00 6,132.26 117.74
<br /> Herring Warden
<br /> Salary 300.00 300.00 300.00
<br /> Maintenance 1,500.00 1,500.00 1,493.34 6.66
<br /> Shellfish
<br /> Salary 19,156.00 19,156.00 18,896.08 259.92
<br /> Wages 2,880.00 2,880.00 2,880.00
<br /> Expense 8,185.00 8,185.00 8,174.97 10.03
<br /> Reseed 6,633.00 6,633.00 6,405.58 227.42
<br /> Car Lease 2,010.32 2,010.32 1,988.89 21.43
<br /> Total Public Safety 22,203.04 1,942,968.35 20,971.93 1,986,143.32 1,870,425.28 79,320.20 36,397.84
<br /> HEALTH&SANITATION
<br /> Water Commissioners
<br /> Engineering Consult. 59,787.92 28,680.00 88,467.92 35,528.19 52,939.73
<br /> Engineering Tri-Town 31,650.00(Borrow) 31,650.00 28,747.75 2,902.25
<br /> Easement Tri-Town 3,200.00 3,200.00 185.00 3,015.00
<br /> Professional Services 10,000.00(Rev. Share) 10,000.00 8,020.00 1,980.00
<br /> Engineering Water Supp. 969.73 969.73 500.93 468.80
<br /> Expense 3,000.00 3,000.00 3,000.00
<br /> Tri-Town Construction 200,000.00(Borrow) 200,000.00 156,782.47 43,217.53
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