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TOWN OF MASHPEE Appendix E
<br /> EXPENSE'LEDGER
<br /> FY 2008-2013,2019-2020
<br /> RESCRI.PTION
<br /> FY 2008 F FY 2010 FY 2011 FY 2012 FY 2013 FY 2019 FY 2020
<br /> BUILDING INSPECTOR/BOA
<br /> SALARY 2791652 277,670 258,095 253,260 194,150 192,859
<br /> EXPENSE 11 t088 9,600 7,461 61346 341848, 377002 295,539 3161752
<br /> 6,032 18,094
<br /> .-To- TAL 2 I—9QU 3 9 0
<br /> TREE WAR-DEN
<br /> SALARY. 10350 1,350
<br /> EXPENSE 1,350 1,350 675 65 2 of A
<br /> 425 425 425
<br /> -T-R.E E -1-inn Aft-0 &07 Q
<br /> 0 65 214 A-1-5 Alr%
<br /> SALARY 84J97 83,298
<br /> EXPENSE 69,916 63,693
<br /> �o
<br /> "ERRIN FAR
<br /> EXPENSE 193 404
<br /> 0 0
<br /> -%H
<br /> SALARY 60,755 60,7563
<br /> EXPENSE 8,507 8,704
<br /> PROPAGATION 13,238 13,952
<br /> 0
<br /> SCHOOL —
<br /> SALARY 15,487,953 15,733,1738 14,9021736 14,391,722 14,525,469 14,772,095 EXPENSE 4,726,281 4776 17,460,321 18,134,416
<br /> SCHOOL CAPITAL 2741032 1 1148 3,723,227 3,855,621 3,698,700 4v155,265 4,042,503
<br /> 377567 2,138 -155435 402,000
<br /> J:1111947.79 111112
<br /> mLgi 2 57 9
<br /> 4 5/13/2020 12:43 PM
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