← Appropriations & Oversight Committee · 2013-06-06 · Appropriations and Oversight Budget Hearing
ORDER-2013-145 : City of Melrose Operating Budget for Fiscal Year 2014 in the amount of $68,048,387.30 (Sixty eight million, forty eight thousand, three hundred eighty seven dollars and thirty cents). Amended To: $68,037,729.30
Agenda original PDF
Minutes original PDF
ORDER-2013-145 Operating Budgets (City, School, Regional School) City of Melrose Operating Budget for Fiscal Year 2014 in the amount of $68,048,387.30 (Sixty eight million, forty eight thousand, three hundred eighty seven dollars and thirty cents). Dept. No. Department FY2014 Budget 631 Recreation 64,230.18 401 PW Administration & Engineering 589,779.08 402 PW Facility Maintenance 3,587,409.12 City of Melrose Page 2 Updated 6/28/2013 10:19 AM Minutes Appropriations Committee June 6, 2013 422 PW Highway 515,633.67 423 PW Snow 500,000.00 433 PW Sanitation 1,236,776.16 475 PW Parks and Forestry 586,314.53 485 PW Automotive 517,585.53 491 Cemetery 209,174.51 Hold Appropriations Committee