|
FY 95 Omnibus Article -
<br /> DEPT.FY 94 1 DEPT.FY 95 Board of Selectmen Finance Committee
<br /> Budget Request Recommendations Recommendations
<br /> Moderator I1 Saly&Wage $100.00 $100.00 $100.00 $100.00
<br /> Selectmen 2 Salary-Elected $6,000.00 $6,000.00 $6,000.00 $6,000.001
<br /> 3 Salary&Wage $107,484.00 $111,698.00 $111,598.00 $111,598.00
<br /> 4 Expense $13,449.00 $22,700.00 $19,200.00 $19,200.00
<br /> 5 Leg(EngJConsul $155,000.00 $200,000.00 $130,000.00 $130,000.00
<br /> 6 Out of State Travel $1.00 $0.00 $0.00 $0.00
<br /> 7 Econ Development $10,000.00 $10,000.00 $7,500.00 $7,500.00
<br /> 8 Mashpec Water District $5,000.00 $5,000.00 $5,000.00 $5,000.00
<br /> Total $296,934.00 $355,298.00 $279,298.00 $279,298.00
<br /> Finance Committee 9 Reserve Fund $100,000.00 $100,000.00 $100,000.00 $100,000.00
<br /> N 30 Eapenee $0.00 $10,000.00 $0.00 $10,000.00
<br /> Total $100,000.00 $110,000.00 $100,000.00 $110,000.00
<br /> Town Accountant 11 Salary&Wage $87,672.00 $93,300.00 $91,157.00 $91,157.OU
<br /> 12 Expense $15,090.00 $16,816.00 $15,816.00 $15,816.00
<br /> Totall $102,762.00 $109,116.00 $106,973.00 $106,973.00
<br /> Assessors 13 Salary-Electedl $3,600.00 $3;600.00 $3,600.00 $3,600.00
<br /> 14 Salary&Wage $117,888.00 $121,287.00 $121,287.00 $121,287.00
<br /> 16 Eg enee $16,000.00 $14,980.00 $14,980.00 $14,980.00
<br /> Total $136,488.00 $139,887.00 $139,867.00 $139,667.00
<br /> Treasurer/ 16 Salary-Elected $42,336.00 $46,554.00 $43,316.00 $42,336.00
<br /> Tax Collector 17 Salary&Wage $85,966.00 $90,750.00 $90,750.00 $90,750.00
<br /> 18 Expense $33,570.00 $35,470.00 $35,470.00 $35,470.00
<br /> 19 Debt Service Cost $5,250.00 $5,250.00 $5,250.00 $5,250.00
<br /> Total $167,122.00 $178,024.00 $174,786.00 $173,806.00
<br /> Personnel 20 Salary&Wage $69,579.00 $118,701.96 $78,973.00 $74,805.00
<br /> 21 Expense $17,500.00 $25,470.00 $23,870.00 $23,870.00
<br /> TotaIj $87,079.00 1 $144,171.96 $102,843.00 $98,675.00
<br />
|