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03/02/2020 BOARD OF SELECTMEN Agenda Packet
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03/02/2020 BOARD OF SELECTMEN Agenda Packet
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9/11/2020 1:31:35 PM
Creation date
9/11/2020 12:49:24 PM
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Mashpee_Meeting Documents
Board
BOARD OF SELECTMEN
Meeting Document Type
Agenda Packet
Meeting Date
03/02/2020
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WHAT IS THE MONEY FORO? <br /> Building Leadership__ $4241655 2.80% <br /> Teacher's Salaries $514261038 35.10% <br /> Retirement $5317906 3.20% <br /> Insurance Benefits $176631825 10.90% <br /> Library $882153 0.60% <br /> Retiree Benefits $7531909 4.90% <br /> Educational Materials $1997050 1.30% <br /> Guidance $5471182 3.60% <br /> Transportation $892,525 5.4 0 0/u- <br /> Support Services $1 Z4147336 8.90% <br /> Administration $934,825 6.30% <br /> General Insurance $2301250 1.60% <br /> Plant Operations $115731893 10.10% <br /> District-Wide Supervision $4331453. 2.80% <br /> Capital Requirements $390,000 2.60% <br /> $15150470001 <br /> INN <br />
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