|
M
<br /> TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> FISCAL'87 APPROPRIATE APPROPRIATE TOTAL EXPENDED CARRIED CLOSED TO t*
<br /> GENERAL CARRIED &RAISE THRU THRU TRANSFER BUDGET BUDGET FORWARD GENERAL
<br /> GOVERNMENT FORWARD TAXATION'88 TRANSFER SOURCE FISCAL'88 FISCAL'88 FISCAL'89 FUND
<br /> Assessors
<br /> Salaries 11,410 11,410 11,410
<br /> Clerical Salary(PAP) 3,704 3,704 1,714 1,990 w
<br /> Director-Data Clk Salary 49,484 49,484 49,265 219w y
<br /> Clerical Salary(UNION) 20,830 20,830 20,830
<br /> I Wages 6,471 6,471 4,005 2,466y
<br /> Expense 36,000 36,000 16,587 19,413
<br /> i Revaluation 7,583 50,000 Borrow 57,583 8,281 49,302
<br /> Council On Aging
<br /> i Outreach 316 316 316
<br /> Director Salary 17,412 17,412 17,077 335
<br /> I Expense 7,000 7,000 7,000
<br /> Outreach Expense 500 500 -0- 500
<br /> Elections&Registrations
<br /> Salaries 1,319 1,319 1,237 82
<br /> Wages 5,950 1,366(Fin. Comm.) 7,316 7,316
<br /> Clerical 7,888 2(Fin. Comm.) 7,890 7,890
<br /> i
<br /> Town Planner
<br /> Salary 33,491 33,491 33,473 18
<br />' Clerical Salaries 15,645 15,645 15,627 18
<br /> Wages 1,000 1,000 18 982
<br /> River Study 5,969 10,000 15,969 11,149 4,820
<br /> Expense 4,500 4,500 4,430 70
<br /> Personnel
<br /> Clerical Salary 18,291 18,291 18,291
<br /> Board Secretary 27,046 1,840(Fin. Comm.) 29,486 26,272 3,214
<br /> Employee Education 9,200 500 Free Cash 9,700 2,175 7,525 ! '
<br /> i
<br /> Expense 7,550
<br /> 7,550 5,568
<br /> 1,982 i ^
<br /> Planning Board
<br /> Consulting Engineer 12,000 12,000 7,678 4,322 j
<br /> Expense 500 500 159 341
<br /> Arts Council
<br /> Expense 1,000 1,000 856 144
<br /> Cablevision
<br /> Consultant 3,500 3,500 3,500
<br /> I
<br /> (600)Bd. Sec.
<br /> Expense 1,395 1,000(Fin. Comm.) 1,795 569 1,226 !
<br /> Executive Secretary
<br /> Salary 48,203 48,203 48,203
<br /> Expense 3,850 39850 3,850
<br /> General Municipal
<br /> Police Maintenance Salary 189351 18,351 18,351
<br /> "
<br /> Building Maintenance 8,750 1,073 9,823 9,823
<br /> Cemetery Expansion 5,000
<br /> 5,000 3,985 1,015
<br /> Total General Government 218,214 1,053,379 1,790,673 3,062,266 2,711,044 223,897 127,325
<br /> I
<br /> PUBLIC SAFETY
<br /> Street Lights 24,500 2,500 27,000 24,686 2,314
<br /> Fire Hydrants 5,000 5,000 1,800 3,200
<br /> Architect Police Station 15,000 15,000 10,736 4,264
<br /> Police
<br /> i
<br /> Chief&Deputy Salary 77,942 77,942 77,942
<br /> 02 23,7
<br /> Patrolmen's Salary 435,524 435,524 411,822 21
<br /> Wages 167,070 167,070 167,049
<br /> Clerical Salary 23,883 23,883 21,486 2,397
<br /> Expenses 111,608 1,125(Fin. Comm.) 112,733 112,728 5
<br /> Police Cruisers 50,299 324(Free Cash) 50,623 50,617 6
<br /> Communication System 42,219 21,110 63,329 22,165 41,164
<br /> Radar 2,000 2,000 1,668 332
<br /> Dispatcher Salaries 73,296 73,296 73,268
<br /> 28
<br /> Dispatcher Wages 14,377
<br /> 14,377 13,930 447
<br /> - 13 -
<br />
|