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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> POLICE:
<br /> SALARY/WAGE 3,352,761.00 66,978.00 3,419,739.00 3,372,584.74 47,154.26
<br /> EXPENSE 319,263.00 319,263.00 318,646.05 616.95
<br /> DISPATCHER SALARY/WAGE 395,389.00 18,147.00 413,536.00 411,433.02 2,102.98
<br /> SHELLFISH PROPAGATION 20,000.00 20,000.00 17,861.24 2,138.76
<br /> CAPITAL 220,256.00 220,256.00 183,395.16 36,860.84
<br /> PRIOR YEAR ENCUMBERED 5,065.00 5,065.00 3,109.73 1,955.27
<br /> TOTAL POLICE 4 087,413 00 310,446 00 4,397,859 00 4,307 029 94 90,829 06
<br /> FIRE:
<br /> SALARY/WAGES 2,923,609.00 984.00 2,924,593.00 2,842,488.32 82,104.68
<br /> EXPENSE 423,334.00 5,000.00 428,334.00 428,112.33 221.67
<br /> CAPITAL 567,000.00 567,000.00 556,057.58 10,942.42
<br /> PRIOR YEAR ENCUMBERED 3,741.06 3,741.06 3,741.06 0.00
<br /> TOTAL FIRE 3,346,943.00 576 725.06 3,923 668.06 3,830,399.29 93,268.77
<br /> O0 BUILDING INSPECTOR:'
<br /> SALARY/WAGE 199,291.00 2,983.00 202,274.00 198,208.54 4,065.46
<br /> EXPENSE 49,948.00 49,948.00 40,222.41 9,725.59
<br /> TOTAL BUILDING INSPECTOR 249,239.00 2,983.00 252,222.00 238 430.95 13L791.05
<br /> TREE WARDEN:
<br /> EXPENSE 425.00 425.00 148.80 276.20
<br /> TOTAL TREE WARDEN 425.00 0.00 425.00 148.80 276.20
<br /> HARBORMASTER:
<br /> WATERWAYS IMPROVEMENT WAGE 3,411.24 3,411.24 3,411.24
<br /> WATERWAYS IMPROVEMENT MAINT 166,603.08 166,603.08 97,100.00 69,503.08
<br /> MASHPEE RIVER DREDGING 98,846.66 98,846.66 98,846.66
<br /> RIVERSIDE RD WAY TO WATER 754.89 754.89 754.89
<br /> WATERWAYS CHANNEL PERMIT 80,620.00 80,620.00 80,620.00
<br /> WATERWAYS EQUIPMENT EXPENSE 15,820.95 15,820.95 15,711.78 109.17
<br /> TOTAL HARBORMASTER 0.00 366 05682 366 056.82 1122811.78 253,245 04
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