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<br /> 0he Enugnise Falmouth,Mass.,Friday,April 18,1986 Page Three
<br /> ARTICLE 8: To see if the Town will vote to raise and - - Fiscal 1987
<br /> R appropriate, transfer from available. funds, borrow or to - Fiscal.1985 Fiscal 1986 . Department
<br /> otherwise incur indebtedness, for $71 ,170, or any other Ciassir3calion Expenditure Appropriated Renuest
<br /> u sum o4 money, for the purpose of providing engineer- - Total Selectmen 301,749 309,290 . 389,559
<br />- ing/consultant services for the design of a water dis-
<br /> tribution system in. the Ashumet Valley Area of Tri-Town' Tow" Accountant
<br /> iir Circle and Horseshoe Bend Way, and that to meet such 20. No Ac,'t. salary - 21,573 24,306 26,224
<br /> appropriation, the Treasurer, with approval 04 the Board 21. Ass'L Salary 13,022 16,181 11,51522. Wages - 482 500 500
<br /> of Selectmen, be authorized to borrow $71 ,170, or any 23. Expense 1,703 1,400 1,900_
<br /> other sum of money at one time, or from time to time,
<br /> under and pursuant to Chapter 44, Section 7 or 8 o4 Total Town Accountant, 36,780 42,387 46,139
<br /> IL Massachusetts General Laws, or any other enabling author- Tax Collector-Treasurer
<br /> IF' ity, and to issue bonds or notes for. the Town therefore, 24. Salary 20,622 25,067 28,350
<br /> and further, that $4,300, or any other sum of money be 25. clerical Salary 42,993 52,042 53,334
<br />® transferred from the Revenue Available for Appropriation 26. Print Tax Bins - -0- 81500 12,450 .
<br /> Account for the purpose of paying principal and interest Wages 1,490 500 500
<br /> on any notes or bonds issued thereunder, or take any other 28.' Expense 9,830 4,400 4,900
<br /> action thereon. Total Tax Collet Lor 74,935 90,509 99,534
<br /> 4 Submitted. by Board of Selectmen Town Clerk -
<br /> 29. Salary 15,000 16,846 17,689
<br /> Per order of, _ - 30. Wages 1.198 1,200 1,200
<br /> 31. Expense 2,180 2,625 .4,430
<br /> Richard L. Terry, Chairman
<br /> B. Jean Thomas Total Town Clerk 18,379 20,671 23,719-
<br /> -
<br /> Q Willard L. Hanson
<br /> . Town Counsel
<br /> Board of Selectmen -
<br /> 32. Retainer _ 2,400
<br /> V 2,400 2,400
<br /> TOWN OF MASHPEE Total Town Counsel 2,400 2,400
<br /> Historic Commission .
<br /> OfSOf - _ 33. Expense x -0- 2,505 3,130:
<br /> Annual -Total HistoricCnmm. -0- 2,505 3 170 _
<br /> Assessors
<br /> l4. Salary I0,147 0,448 10,971
<br /> Town Meeting 35• Asst Assessor 27,346 26,514 29,991.
<br /> 4 _ e 36. Data Collector 4,957 16,696 19,940
<br /> 37. Clerical 13,400 14,090 16,094.
<br /> lf1 - 38. Revaluation -0- 10,000 -
<br /> CO- 39. Wages 401 100 4,599
<br /> toMonday, May 5, 1986 40. Expense 24,565 125,280 36,000
<br />,. , COMMONWEALTH OF MASSACHUSETTS Total Assessors 76,812 93,936 127,595
<br /> Q Council on Aging _
<br /> Barns-table, ss: . Greetings: 41. outreach Salary -0- 9,037 9,770
<br /> 41. Director Salary 12,038 13,179 14,902
<br /> tit To the Constables of the Townt - 41. Expense 5,005 51900 6,740
<br /> 1
<br /> Total_ Council nn Aging 17,043
<br /> In the. name of'. the Commonwealth of Massachusetts, you are 28,116 31,412 -
<br /> hereby directed to notify and summon the inhabitants of the Elections 8 lhgist'.tions _
<br /> Town of Mashpee who are qualified to vote in the elections, 44. solar
<br /> to meet at the Mashpee Middle School on Monday, the 5th day y 942 1'256 1'369
<br /> of May 1986 at 7:30 WageClers
<br /> 6,156 3,275 7,263
<br /> J , p.m. for the following' purpose: •,. cages 2,946 3,z75 5,150
<br /> ARTICLE It To choose for a one-year term a burial agent, or Total Election a Reg. - - - 10,046 11,295 13,732
<br /> take any other action relating thereto.
<br /> - - Town Planner -
<br /> Submitted by Board of Selectmen '!' '1'11'a y 18,863 29,287 30,374 4A. rlor i<al -o- 13.237 13,403
<br /> �•9. Wages -0- 7,053 - 3,000.
<br /> ARTICLE 2: To see if the Town will vote to approve the "0. t!xpense �- 2,495 4,352 4,942
<br /> annual regional school district budget for the Cape Cod
<br /> Regional Technical High School District. for the fiscal year Total Town Planner 21,378 49,929 51,649.
<br /> beginning July 1 , 1986, in the amount of $2,714,379 and planning Board '
<br /> - further to see If the Town will vote to raise and appro- 51. Consulting Engineer 5,404 '5.760 12,000
<br /> priate, or transfer from available- funds and appropriate 52. Printing Maps 500 320' 1,000
<br /> the sum of $184,306 to meet its share of the cost of - -
<br /> operation and maintenance of the Cape Cod Regional Total Planning Board 5,904 6,080 1J.voo
<br /> Technical High School District for the fiscal rear be- Exe -
<br /> g i nn i ng July 1 , 1986. 9.3. iSalary
<br /> Secretary
<br /> 5.3. 30,096 34,736 37,056
<br /> - .
<br /> - Submitted by Regi onal• School District Comm i ttee 54. Expense . 3,588 3,588 3,700
<br /> Total Executive Secretary 33,684 37,924 40,756
<br /> ARTICLE 31 To see if the Town will fix the salaries of the Torn Musuem
<br /> following elected officers as provided in Section 108, Chap- 55. Expense 2,907 2,000 3,000
<br /> ter 41 of the General Laws for the period of July 1 , 1986 -
<br /> to June 30, 19871 and further, to see if the Town wi 11 vote Total Town Musuem 2,907 2,000 3,000
<br /> to raise and appropriate or transfer and appropriate the personnel -
<br /> sum of $8,205,795 to defray the Town's expenses for the 56. Clerical Salary 10,125 13,270 14,267
<br /> ensuing fiscal year according to the following line item 57. Board Secretary 23,900 15,226
<br /> budget with the maximum amount to be appropriated as shown Class 1 20,029
<br /> in the column entitled "Fiscal 1987 department requested" .' Class l7 13,325
<br /> • 58. Employee Education 2,993 3,700
<br /> Fire 1,200-D.P.W. 1,500 -
<br /> Police 2,500 P.A. P.
<br /> 2,500 Clerical 1,500 9,200
<br /> MUMS 59. Expense 6,189 4,490 6,166-
<br /> 60. Pol. 8 Eire Inden,i Ly 719 500 1,000
<br /> Fiscal 1987 Total Pei nonnel 43,526 ]7,176 67,987
<br /> Fiscal 1995 Fiscal iate Department PUBLIC SAFETY Classification F.xpendi tore Appropriated Request -
<br /> Police
<br /> GENERAL GOVERNMENT 61. Maintenance Salary 14,818 16,434 17,070
<br /> 62. Chief Salary 32,810 36,269 39,115
<br /> Town Moderator 63. Dpty. Chief Salary -0- 31,IBR - 32,245
<br /> 1. Salary 300 310 325 64. 39t. 8 Ptl Salary 346,774 400,'189 430,750
<br /> 65. Clerical Salary 41,,258 20,1.37 20,966
<br /> Total Town Noderal.or 300 310 325 66. Wages 161,943 1'14,620 184.389
<br /> 67. Expense 92,479 95,427 110,109
<br /> A•lectnieo _ 68 Cruisers 131 - 20,0'!4 34,(08 35,124 -
<br /> Salary 8,660 9,093 9,672 J. Clerical Salary 25,984 28,846 33,216 Total Pul ice 713,156 789,572 869,768
<br /> 4. Maintenance Salary 15,777 18,515 19,677
<br /> 5. Wages 7,615 6,888 10,974 Crnnmunicat.ions -
<br /> 6. Advertising 12;539 9,500 12,000 69. Dispatchers Salary see Police 43,911 43,732
<br /> 7. Janitorial Supplies 6,849 8,000 9,500 7:1. wages clerical 6,000
<br /> 8. Surplus Equipment 500' - 50n l,non
<br /> 0. Legal A Engineering 115,000 12n,n00 155,000 Total Comm,mications - 43,911 -1-
<br /> 111, not. of Slate Travel 653 298 5,000
<br /> H. 'I'uwu 1lcp,.t 3,813 4,2'd) 4,50(1 Fire
<br /> 1.`. Expense 5,672 (,non 6,070 71. Chivy Salary :7,997 11,109 33,769
<br /> Ii. Town hall E'.I en;e 28,478 2'),n(B) 32,'120 72. Dpty Chief Salary -0- 3,973 28,019
<br /> I . Muni( ipal huz,,ds Exp 0- I,nnO 3,000 73. Firefighters Sal 262,473
<br /> 15. Temp kopair Pvt. Pd. 4,901 5,000 5,000 ''I erica] 103,078 292,103
<br /> 12,864 14,31E 14,643
<br /> 16. Genera: Office .dryply "11,546 29,000 37,600 'i'1. Wages 132,847 160,919 190,647
<br /> 17. Street Lights 26,862 27,000 28,000 "in. P'spense 59,110 74,785 115,571 -
<br /> 18. Torsi Audit 6,400 7,400 12,000
<br /> In.•, ,F.!nar ency EI t Heir• 0- -0- 5.000 Total Fir.. 494,191
<br /> r :. y d'a �• ,o `01 _ ... ,_.... SAe 200 fi74,752
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