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TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> FISCAL'87 APPROPRIATE APPROPRIATE TOTAL EXPENDED CARRIED CLOSE TO
<br /> CARRIED &RAISE THRU THRU TRANSFER BUDGET BUDGET FORWARD GENERAL
<br /> FORWARD TAXATION TRANSFER SOURCE FISCAL'88 FISCAL'88 FISCAL'89 FUND
<br /> Fire
<br /> Chief Salary 12,393 12,393 9,298 3,095
<br /> Firefighter's Salary 327,655 11,000(Free Cash),500(Fin. Comm.) 347,155 346,938 217
<br /> 1
<br /> Wages 134,276 46,974(Free Cash) 181,250 179,373 1,877
<br /> Clerical Salary 18,291 18,291 16,944 1,347
<br /> Expense 96,927 4,900(Free Cash)
<br /> 7,771 (Fin. Comm.)
<br /> Rehab. Fire Engine fH355 82,550 Stabilization 82,550 82,550
<br /> Conservation
<br /> Director Salary 712 20,544(Bog Fees) 21,256 20,512 744
<br /> (600)(Park/Rec)
<br /> John's Pond Improvement 2,521 2,800(Bog Fees) 4,710 1,910 2,800
<br /> Boundry Survey 2,000(Bog Fees) 2,000 -0- 2,000
<br /> Expense 2,500 2,500 2,488 12
<br /> Quashnet Bog Irrigation 2,400(Bog Fees) 2,400 -0- 2,400
<br /> Building Inspector
<br /> Plumbing Salary 13,104 13,104 13,104
<br /> Asst. Bldg. Salary 51,470 51,470 51,469 1
<br /> Clerical Salary 16,300 16,300 16,293 7
<br /> Gas Salary 4,138 4,138 4,138
<br /> Wire Salary 13,104 13,104 13,104
<br /> Expense 12,716 85(Fin. Comm.) 12,801 12,142 659
<br /> Sealer of Weights 5,000 5,000 -0- 5,000
<br /> Animal Control
<br /> Officer Salary 20,469 20,469 20,449 20
<br /> Expense 8,225 45(Fin. Comm.) 8,270 7,316 954
<br /> Vehicle Lease 3,062 3,062 3,062
<br /> Radio 5.970 5,970 5,779 191
<br /> Civil Defense
<br /> Salary 593 593 593
<br /> Expense 1,200 1,200 811 389
<br /> Office Renovation 2,000.00 2,000 -0- 2,000
<br /> Harbormaster
<br /> Salary 9,295 9,295 9,295
<br /> Wages 5,040 5,040 4,780 260
<br /> Expense 7,400 7,400 7,358 42
<br /> Dredge Popponesset 25,000 25,000 50,000 50,000
<br /> Tree Warden
<br /> Salary 1,638 1,638 1,638
<br /> Wages 1,590 1,590 1,586 4
<br /> Expense 4,000 4,000 3,866 134
<br /> Herring Warden
<br /> Salary 300 300 300
<br /> Run Maintenance 1,500 1,500 1,485 15
<br /> Shellfish
<br /> Constable Salary 21,877 892(Fin. Comm.) 22,769 22,769
<br /> Wages 2,480 2,480 2,040 440
<br /> Expense 5,444 30(Fin. Comm.) 5,474 4,683 791
<br /> Propagation 3,500 3,500 3,350 150
<br /> Vehicle Lease 2,921 2,921 2,920 1
<br /> Water Commissioners
<br /> Engineering&Consultant 52,940 52,940 41,984 10,956
<br /> Engineering Tri-Town Cir. 2,902 2,902 -0- 2,902
<br /> Professional Service 1,980 1,980 1,980
<br /> Emerg. Water Supply 469 469 271 198
<br /> Expense 6,015 15,385 3,600(Fin. Comm.) 25,000 10,389 14,611
<br /> Construct. Tri-Town Cir. 43,218 21,100(Borrow) 64,318 26,885 37,463
<br /> Briarwood Design 86,912(Borrow) 86,912 82,565 4,347
<br /> Summerwood
<br /> Bottled Water 5,940 5,940 1,410 4,530
<br /> Summerwood Const. 1,768,600(Borrow) 1,768,600 19,660 1,748,940
<br /> Summerwood Engineering 60,000(Borrow) 60,000 60,000
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