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TOWN OF MIASHPEE Appendix E
<br /> EXPENSE LEDGER
<br /> FY 2008-2013l 2019-2020
<br /> RESCRIPTIO
<br /> FY 2008 Fl 0 9 FY 2010
<br /> fY 20 FY 2012 FY 2013 F PY 2020
<br /> HUMAN RESOURCES
<br /> SALARY 175,936 194,493 229,584 244,073 241,190 255,850
<br /> EXPENSE 295,148 330,621
<br /> -f0TAL HUMA 37,806 393085 32,852 27,231, 45,021 29,774 48,051 97,802
<br /> 26Z - -
<br /> 343.1 9 4%28423
<br /> INFORMATION TECHNOLQG�y/GIS
<br /> SALARY 123,353 193,753 205,335 216,967 161j470 203496
<br /> EXPENSE 7 315,739 345,713
<br /> CAPITAL 129t297 132,537 129,887 137t805 159,160 187,616 276v848
<br /> 36297 321,278
<br /> 18,620 216,871 8t013 37,529i 71259 160,000
<br /> 571-643 328z
<br /> TOWN CLERK
<br /> SALARY 118,997 122,310 1251 981 127j252 128,266 134,297
<br /> EXPENSE 7,879 8,443 164t731 175,411
<br /> 6,618 6j488 61909 6,480 82514 9,175
<br /> 13
<br /> 1-586
<br /> ELECTIONSIREGISTRATIONS -
<br /> SALARY 421566 43,131 44,649 44,927 45,628 44,510
<br /> EXPENSE 8,200 14,097 11691' 8,933 8132 52,903 51,077
<br /> CAPITAL 30,800 11,116 14,226 15,050
<br /> MIAL ELECTIQ 5
<br /> 9M 29
<br /> 0ONSIER AT ION
<br /> �--V
<br /> SALARY 120,053 121,723 101,455 103,186 106,906 110,723
<br /> EXPENSE 2768 890 191,546 2091944
<br /> 31224 3,736 2,216 1,584 3,753 51430
<br /> J12 `7�2 5/13/2020 12:43 PM
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