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Fincomm Budget Report Page 1 2/12/98 <br /> TOWN OF MASHPEE <br /> FINANCE COMMITTEE BUDGET REPORT FOR FY99 <br /> !'SEPT REQUEST SEL RECON FINCOM RECOM FINANCE COMMITTEE <br /> DESCRIPTION/DEFT NUMBER FC LIAISON FY99 FY99 COMMENTS <br /> Moderator Sala Wage 100.00 100.00 100.0 <br /> MODERATOR SUBTOTAL/DEPT 114/AW 100.00 100.001100.00 <br /> Selectmen Salary-Elected 10,000.00 103900.00 101000.00 <br /> Selectmen Salary &Wage 1402204.00 1409204.00 HOLD <br /> Selectmen Expense 23,150.00 23,150.00 M650.00 Note: Communication <br /> Legal/Eng./Consult. Expense 1 , oo.0 146,500-00 HOLD <br /> Economic Development 33,592.00 291592.00 HOLD <br /> Mash ee Water District 11000.00 19000.00 1 POOO.00 <br /> SELECTMEN SUBTOTAUDEPT 1221A II 3541446.00 350, 46.00 30p65O.00 <br /> Reserve Fuad 955000.00 951000.00 952000.00 <br /> Finance Expense 01000.00 01000.00 61000.00 <br /> RESERVE FUND BUBTOTAU EPT 1 2/AIV 101,000.00 101,000.00 1011900.00 <br /> Tori Accountant Salary 1079519.00 1073519.00 107,519.00 <br /> Tern Accountant Expense 18,245.00 10,925.00 16,925-001 <br /> Note: Communication <br /> AccOU TAI T SUBTOTAL DEPT 1361MK 125,764.00 1241444.00 1241444.0 <br /> Assessors Salary-Elect. 33600,00 31000.00 3,600.00 <br /> Assessor's Salary &Wage a 1X47,154.00 147,154.0 HOLD <br /> Assessor's E ease 159040.00 131840.00 '13,840.00 Note: Communication <br /> ASSESSORS SUBTOTAL DEPT 141/BCC 1660394.00 164,594.00 17,440.00 <br /> Treasurer Salary-Elected 502777.00 50,777.001 50,777.00 <br />