Laserfiche WebLink
FinComm Budget Repan Page 1 3/26/96 <br /> TOWN OF MA SHPEE <br /> FINANCE COMMITTEE BUDGET REPORT FOR F RE 1SION <br /> DEPT REQUEST SEL. REC M FINCOM RECOM FINANCE COMMITTEE <br /> DES ON DEPT NUMBER FC LIAISON FY99 FY99 F 99 COMMENTS <br /> Moderator Sala Wage 100.00 100.00 100.00 <br /> MODERATOR SUBTDTALIDEPT 114/A If 100.001100.00 1()0.001 <br /> Selectmen Sale -Elected 101000.00 10,000.00 10,000.09 <br /> Selectmen Salary&Wage 140,204.00 140v204.00 140,204.00 <br /> Selectmen Ec ease 243650.00 241650.001241650.00 <br /> Legal/Eng./Consult. Expense 1461500.00 14 , 00.00 146$500.00 <br /> Economic Development 331592.00 291592.00 293592.00 <br /> Mashpee Yater.District 1,900.00 19000.00 1,900.90 <br /> SELECTMEN SUBTOTAUDEPT 122/A 3551946.0 351#946.00 351,946.00 <br /> Reserve Fund 95,009.00 95,000.00 951009.00 <br /> Finance Expense 63000.00 61009.00 63000.00 <br /> RESERVE FUND SUBTOTAL DEPT 132/AW 101,000.00 101,000.00 1019000.00 <br /> Town Accountant Sala 1071519.00 1071519.00 197,519.00 <br /> Town Accountant Expense 137245.00 16X925.00 1 , 2 :005 <br /> ACCOUNTANT SUBTCTAUDEPT 136/MK 125,794.00 124,444.0 124,444.00 <br /> As es oes-Sala -Elect. 33600.00 33600.00 32600.00 <br /> Assessor's Salary& Wage 1479154.00 1479 1 54.90 147,154.00 <br /> Assessor's Expense 151640.001 131840.00 13f40.00 <br /> ASSESSORS SUBTDTAUDEPT 141/SG 166,394.00 164,594.00 164,594.00 <br /> Treasurer Salary-Elected 591777.90 591777.00 O, TT.00 <br />