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04/07/1987 FINANCE COMMITTEE Minutes
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04/07/1987 FINANCE COMMITTEE Minutes
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Mashpee_Meeting Documents
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FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
04/07/1987
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April 7, 1987 <br /> e Finance Committee has approved the following Budget Figures: <br /> Recommended Recommended <br /> Without Only With <br /> 22 Override 22 Override <br /> nclassified <br /> Town Insurance 170,000 <br /> Employee Medical Insurance 270,000 <br /> Employee Life Insurance 4,650 <br /> Medicare 10,400 <br /> Unemployment Insurance 20,000 <br /> Police/Fire Indemnification 11000 <br /> ire Chief Salary 35,034 <br /> Deputy Chief Salary 29,416 <br /> Administrative Asst. Salary 18,291 <br /> Lieutenants & Firefighters Salaries 327,655 <br /> Wages 113,480 91,372 <br /> Expenses 90,345 4,000 <br /> olice Chief & Deputy Salaries 77,942 <br /> Police Officers Salaries 421 , 764 <br /> Police Wages 130 , 550 70,820 <br /> Clerical Salaries 30,833 <br /> Dispatcher Salary 83,797 <br /> Maintenance Salaries 17,070 <br /> Dispatcher Wages 24,286 <br /> Expenses 115 , 220 10 , 000 <br /> Lease/Purchase Computer System 21,ilO <br /> nimal Control Officer 19,958 <br /> Expenses 8,225 <br /> Vehicle 3,062 <br /> Civil Defense Salary 593 <br /> Expenses 1,200 <br /> Inspections <br /> Building Inspector Salary 28,950 <br /> Assistant Inspector Salary 20,487 <br /> Clerical Salary 16,300 <br /> Expenses 12,716 <br /> Plumbing Inspector Salary 13,104 <br /> Gas Inspector 4,138 <br /> Wire Inspector 13,104 <br /> Unclassified <br /> Street Lights 27,000 <br /> Fire Hydrants 5,000 <br /> School Department 2,570,045 105,502 <br /> Community School 21,929.25 <br /> Falmouth Tuition 696,000 <br /> Public Works <br /> Director Salary 31,415 <br /> Worker Salaries 225,800 , <br /> Worker Wage_S In nnn s nnn <br />
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