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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 /> Sewer Commission
<br /> 500 500 0- 500
<br /> Expense
<br /> Wastewater Facility 21,500(Stabilization) 21,500 -0- 21,500
<br /> Contaminat. Ashers Pth. 56,108 56,108 54,749 1.359
<br /> Total Public Safety 235,372 1,883,524 2,155,541 4,274,437 2,315,320 1,888,921 70,196
<br /> Board of Health = s;
<br /> Regional Transfer Station 228,538(Borrow) 228,538 228,538 r
<br /> Regional Station Design 17,100(Stabilization) 17,100 8,255 8,845
<br /> Landfill Transfer
<br /> Station Engineering 55,000(Stabilization) 55,000 8,000 47,000
<br /> Board Salary 6,600 6,600 6,600
<br /> Agent&Ass't Salary 41,825 41,825 38,409 3,416
<br /> Clerical Salary 17,136 17,136 14,510 2,626
<br /> Wages 7,000 7,000 5,222 1,778
<br /> Landfill Contractor 122,500 122,500 122,500
<br /> Expense 6,000 6,000 5,924 76
<br /> Trash Management 2,500 2,500 420 2,080
<br /> Health Service 20,000 20,000 20,000
<br /> 15,000 14,447 553
<br /> Sanitation&Environment 15,000 ;.
<br /> Wastewater Management 20,828 20,828 8,408 12,420
<br /> Geohydrologic Study 3,111 3,111 3,111 '
<br /> Total Health 23,939 238,561 300,638 563,138 484,344 70,345 8,449
<br /> PUBLIC WORKS DEPARTMENT
<br /> Deerfield Road 1,833 1,833 1,833
<br /> Deerfield Road Taking 50,000(Borrow) 50,000 50,000
<br /> Director Salary 32,739 32,739 32,739
<br /> Workmen Salary 216,507 216,507 212,886 3,624 h
<br /> Wages 22,482 5,000(Fin. Comm.) 27,482 27,478
<br /> Clerical Salary 18,291 18,291
<br /> Ground Maintenance 13,650 4,000(Fin. Comm.) 17,650 17,559 91
<br /> Boat Ramps 4,657 4,657 4,567
<br /> Expense 74,300 3,623 77,923 77,861 62 4 .
<br /> Road Maintenance 104,000 104,000 103,778 222
<br /> Chapter 90 15,109 11,156 26,265 20,446 5,819
<br /> Snow&Ice 78,500 25,521 104,021 104,021
<br /> Noisy Hole Rd Engineer 10,000 10,000 -0- 10,000
<br /> Planting Sand Dunes 750
<br /> 750 750
<br /> Deck Senior Center 6,600(Stabilization) 6,600 6,600
<br /> Trucks 117,000(Stabilization) �f
<br /> 89(Fin. Comm.) 117,089 117,089
<br /> Total Dept.Public Works 22,349 581,625 211,833 815,807 793,405 16,569 5,833
<br /> HUMAN SERVICES
<br /> 625 2,625 2,
<br /> Cape Cod Child Dev. 2,625 885 885
<br /> Independent House 885
<br /> Nauset Workshop 1,000 1,000 1,000 r
<br /> Veterans Benefits 20,000 20,000 20,000 -v
<br /> Veterans Graves 500 500 322 178 `{
<br /> 753 7,753
<br /> Veterans Membership 7,679 679 679
<br /> Burial Agent Salary 2,500 1,291 1,209
<br /> Cemetery Expense 2,500
<br /> Total Human Services 35,942 35,942 34,555 1,387
<br /> SCHOOL
<br /> School Architect 80,767 16,700(Borrow) 97,467 97,647
<br /> 15,000(Overlay) 15,000 -0- 15,000
<br /> School Roof Engineer
<br /> Classroom/Office Space 25,000(Overlay) 25,000 22,089 2,911 696,000 691,562 4,438
<br /> 696,000
<br /> Falmouth Tuition 2,570,045 2,563,317 6,728
<br /> School Budget 2,570,045 �
<br /> 10,000 8,761 1,239
<br /> 10,000
<br /> Building Renovation 21,930 20,135 1,795 !f•P
<br /> Comm. School Expense 21,930
<br /> Cape Cod Regional Tech. 212,916 212,916
<br /> High School 212,916 t
<br /> Total School 80,767 3,510,891 56,700 3,648,358 3,616,247 19,150 12,961
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