Agenda – Appropriations Committee
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Monday, 30 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 $57,342,796.99 as amended |
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Department |
FY2008 Budget |
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City Solicitor |
458,000.00 |
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Cemetery |
210,166.94 |
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Library |
820,291.20 |
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Assessor |
285,694.57 |
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Info Tech |
312,699.28 |
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Dept. Equipment |
100,055.00 |
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Health |
443,341.08 |
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City Clerk |
195,993.31 |
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Election/Registrar |
63,556.00 |
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Memorial Building |
67,100.00 |
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Recreation |
62,055.67 |
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Parks |
256,156.99 |
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Mount Hood Enterprise |
1,478,925.60 |
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Council on Aging |
134,595.22 |
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Beebe Estate |
12,791.00 |
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Mayor |
188,778.22 |
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Auditor |
335,341.88 |
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Aldermanic |
118,069.36 |
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Order No. 07-175 |
Requesting that the City Solicitor appear before this Board to discuss the Cedar Park MBTA Billboard decision |
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Order No. 07-166 |
Mt. Hood Enterprise Budget for Fiscal Year 2008 in the amount of $1,478,925.60 |
updated 4/23/07