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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> FIRE:
<br /> SALARY/WAGES 2,881,236.00 121,200.00 3,002,436.00 2,979,067.86 23,368.14
<br /> EXPENSE 449,505.00 6,200.00 455,705.00 439,825.99 15,879.01
<br /> FIRE RETRO 245,139.00 245,139.00 245,138.59 0.41
<br /> CAPITAL 210,000.00 210,000.00 207,956.54 2,043.46
<br /> PRIOR YEAR ENCUMBERED 7,361.42 7,361.42 7,350.42 11.00
<br /> TOTAL FIRE 3,330,741.00 589,900.42 3,920,641A2 3,879,339.40 41,302.02
<br /> BUILDING INSPECTOR:
<br /> SALARY/WAGE 246,560.00 36,300.00 282,860.00 282,840.55 19.45
<br /> EXPENSE 6,100.00 1,500.00 7,600.00 7,498.85 101.15
<br /> TOTAL BUILDING INSPECTOR 252,660.00 37,800.00 290,460.00 290,339A0 120.60
<br /> TREE WARDEN:
<br /> EXPENSE 425.00 425.00 75.00 350.00
<br /> TOTAL TREE WARDEN 425.00 0.00 425.00 75.00 350.00
<br /> HARBORMASTER:
<br /> WATERWAYS IMPROVEMENT WAGE 3,411.24 3,411.24 3,411.24
<br /> WATERWAYS IMPROVEMENT MAINT 69,503.08 69,503.08 69,503.00 0.08
<br /> MASHPEE RIVER DREDGING 98,846.66 98,846.66 98,846.66
<br /> RIVERSIDE RD WAY TO WATER 754.89 754.89 754.89
<br /> WATERWAYS CHANNEL PERMIT 110,620.00 110,620.00 20,497.00 90,123.00
<br /> WATERWAYS EQUIPMENT EXPENSE 22,609.17 22,609.17 20,388.56 2,220.61
<br /> TOTAL HARBORMASTER 0.00 305,745.04 305,745.04 110,38856 195,356A8
<br /> SCHOOL:
<br /> BUDGET 19,921,400.00 0.00 19,921,400.00 19,744,697.94 176,702.06
<br /> CAPITAL 30,000.00 30,000.00 30,000.00 0.00
<br /> CAPE COD T.H.S. EXPENSES 979,628.00 979,628.00 979,628.00 0.00
<br /> TOTAL SCHOOL 20,901,028.00 30,000.00 20,931,028.00 20,754,325.94 176,702.06
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