Agenda – Appropriations Committee
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Thursday, 12 April 2007, at 7:30 p.m. |
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Appropriations Committee |
Chairman Brodeur, Tramontozzi, Boisselle, Buonopane, Conn, Forbes, Heavey, Infurna, Seaboyer, Wright, Mortimer
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Order No. 07-163 |
City of Melrose Operating Budget for Fiscal Year 2008 in the amount of $57,365,124.99 |
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Department |
FY2008 Budget |
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Human Resources |
139,488.54 |
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Workers Comp |
500,000.00 |
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Unemployment |
75,000.00 |
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HealthLife Contractual |
8,944,732.00 |
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Human Rights |
1,825.00 |
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Board of Appeals |
11,800.00 |
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Conservation Commission |
17,925.00 |
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Pine Banks |
120,114.38 |
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Treasurer/Collector |
380,221.55 |
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Municipal Debt |
1,318,125.00 |
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Municipal Debt Interest |
1,351,761.19 |
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Anticipation Interest |
869,973.81 |
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Medicare City Portion |
390,000.00 |
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Pension Weekly |
5,391,091.36 |
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Veterans |
43,788.02 |
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Memorial & Veterans |
6,000.00 |