Agenda – Appropriations Committee
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Thursday 24 April 2008, at 7:30 p.m. |
|
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 |
| Beebe Estate | 10,000.00 |
| City Solicitor | 525,543.41 |
| Library | 896,974.28 |
|
Assessor |
194,370.85 |
|
Info Tech |
337,203.48 |
|
Dept. Equipment |
124,855.00 |
|
Health |
452,125.53 |
|
City Clerk |
220,245.05 |
|
Election/Registrar |
47,456.12 |
|
Mayor |
243,736.24 |
|
Auditor |
324,040.59 |
|
Aldermanic |
120,127.24 |