Agenda – Appropriations Committee
|
Monday, 23 April 2007, at 7:30 p.m. |
|
Appropriations Committee |
Chairman Brodeur, Tramontozzi, Boisselle, Buonopane, Conn, Forbes, Heavey, Infurna, Seaboyer, Wright, Mortimer
|
|
Order No. 07-163 |
City of Melrose Operating Budget for Fiscal Year 2008 in the amount of $57,365,124.99 |
|
Department |
FY2008 Budget |
|
Regional School |
759,902.00 |
|
Emergency Management |
18,749.92 |
|
Parking |
36,496.00 |
|
Inspection Services |
144,703.56 |
|
Wire/Fire Alarm Inspection |
92,349.78 |
|
Fire |
2,974,722.32 |
|
Police |
3,168,817.11 |
|
Traffic Supervisors |
165,632.32 |
| Planning Board |
106,570.21 |
|
DPW Administration |
571,773.53 |
|
DPW City Hall |
115,000.00 |
|
DPW Engineering |
155,857.94 |
|
DPW Highway |
430,744.15 |
|
DPW Snow |
200,000.00 |
|
DPW Sanitation |
1,292,483.69 |
|
DPW Trees |
165,919.65 |
|
DPW Automotive |
393,871.24 |
|
Order No. 07-161 |
Requesting that Henry S. Hooton, the City of Melrose’s Representative to the Northeast Metropolitan Regional Vocational School Committee, and any other person he deems appropriate, appear before this Board to inform us of the vocational school’s methodology for determining the vocational curriculum it offer students. (A-3) |