Title
Annual Appropriation Order for FY2017
Body
ORDERED: That for the purpose of defraying the expenses of the City of Malden for the budget period, Fiscal Year, 2017, 7/1/16-6/30/17, together with the interest and municipal indebtedness the sum of money named in the accompanying Schedule "B", be and the same is hereby appropriated to the accounts and for the purpose and objects therein stated and explained, and it is hereby provided and
ORDERED: That the appropriations enumerated in said Schedule "B" being in the amount of $157,626,058.00 (One hundred, fifty seven million, six hundred twenty six thousand fifty eight dollars) and also the sums which will be required as the City's proportion of the State and County taxes to be raised in the property and estates in the City according to the provisions of law, and it is further
ORDERED: That the interest rate established by law shall be charged from August 1, 2016 and/or November 1, 2016 and/or February 1, 2017 and/or May 1, 2017 upon all taxes to be assessed the present fiscal year, and remaining unpaid on August 2, 2016 and/or November 2, 2016 and/or February 2, 2017 and/or May 2, 2017.
City of Malden
FY2017 Proposed Budget
Schedule B
July 1, 2016 - June 30, 2017
2017 Proposed Total
Assessors
Personal Services 319,395
Operating Expenses 78,500
397,895
Board of Appeal
Personal Services 13,360
Operating Costs 150
13,510
Cemetery Department
Personal Services 441,675
Operating Costs 22,087
466,762
City Clerk
Personal Services 326,569
Operating Costs 51,000
377,569
Conservation Commission
Personal Services 5,600
5,600
Controller's Office
Personal Services 354,495
Operating Costs 630,922
985,417
Debt Service
Operating Costs 15,885,771
15,885,771
Department of Public Works
Personal Services 1,974,353
Operating Costs 4,485,250
6,459,6...
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