Agenda – Appropriations Committee
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Thursday, 10 April 2008, at 7:30 p.m. |
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Appropriations Committee |
Chairman Brodeur, Boisselle, Mortimer, Infurna, Tramontozzi, Forbes, Wright, McAteer-Margolis, Seaboyer, Medeiros, Conn
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Order No. 08-201 |
City of Melrose Operating Budget for Fiscal Year 2009 in the amount of $60,553,844.79 |
|
Department |
FY2009 Budget |
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Human Resources |
126,666.69 |
|
Workers Comp |
465,000.00 |
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Unemployment |
75,000.00 |
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HealthLife Contractual |
10,175,094.00 |
|
Human Rights |
3,153.00 |
|
Board of Appeals |
15,800.00 |
|
Conservation Commission |
21,925.00 |
| Council on Aging | 135,857.25 |
|
Pine Banks |
125,181.74 |
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Treasurer/Collector |
397,183.40 |
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Municipal Debt |
2,272,125.00 |
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Municipal Debt Interest |
1,810,804.95 |
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Anticipation Interest |
380,397.22 |
|
Medicare City Portion |
405,000.00 |
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Pension Weekly |
5,171,224.67 |
|
Veterans |
71,424.74 |
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Memorial & Veterans |
6,000.00 |
updated 10 April 2008