Agenda – Appropriations Committee
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Thursday, 17 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 |
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Department |
FY2009 Budget |
| Cemetery | 206,688.48 |
| Planning Board | 135,405.18 |
| Recreation | 3,600.00 |
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Parks |
273,342.83 |
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Mount Hood Enterprise |
1,324,247.56 |
| DPW | |
|
PW Administration |
523,184.30 |
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PW City Hall |
147,086.92 |
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PW Engineering |
194,022.62 |
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PW Highway |
422,371.19 |
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PW Snow |
210,000.00 |
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PW Sanitation |
1,293,751.28 |
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PW Trees |
230,865.23 |
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PW Automotive |
406,080.29 |
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Order No. 08-204 |
Mt. Hood Enterprise Budget for Fiscal Year 2009 in the amount of $1,324,247.56 |