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Agenda – Appropriations Committee
FY 2009 Budgetary Hearings

Monday, 14 April 2008, at 7:30 p.m.

 

Appropriations Committee

Chairman Brodeur, Boisselle, Mortimer, Infurna, Tramontozzi, Forbes, Wright, McAteer-Margolis, Seaboyer, Medeiros, Conn

 

Order No. 08-201

City of Melrose Operating Budget for Fiscal Year 2009 in the amount of $60,553,844.79



Department

FY2009 Budget

Emergency Management 18,749.92
Parking 36,463.00
Inspection Services 163,295.23

Wire/Fire Alarm Inspection

93,017.71

Fire

3,358,234.19

Police

3,300,323.30

Traffic Supervisors

4,080.00