Canton, Massachusetts · Saved source text
FY18 Municipal Dept Requests Part 1 of 2
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Source page 41
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FV18 FY18 FY18
FV37 Hrs Per FV37 Pay Annual 5aiary Nest Next Hourly FY38 Annual Estimated
Emp p Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1762 SMEAD LAURA TOWN PLANNER PLANNING DEPARTMENT PC 11791 51100 FT TP 1 1820 32.97 60,000 TP 1 33.63 61,200 0
1 11791 Count
51100 Total 60,000 61,200 0
11791 Total 60,000 61,200 0
Payroll Projections FY18.xlsx MUNIS download for FY18
1/11/2017 3:41 PM 13 OF 35Source page 42
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY ZO18 FY 2018
ACTUAL COMMENT/REASON FOR
BUDGET REPORT FOR FY 2018 ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
195 TOWN REPORTS
1 1952 - 53409 PRINT&DISTR.TOWN REPORT 3,020 3,259 1,442 4,500 0 4,500 ^ - ~~
SUBTOTAL EXPENSES $ 3,020 $3,259 $1,442 $4,500 $0 $4,500
TOTAI. 195 TOWN REPORTS $ 3,020 $3,259 $1,442 $4,500 $0 $4,500 _ ~/
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Department Head signature /Date
Date: 11/4/2016
Page: 31Source page 43
TOWN OF CANTON FY 14 FY 15 FY IG ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT.
BUDGET REPORT FOR FY 2018 INCREASE/DECREASE
EXPENSE EXPENSE EXPENSE FY 17 EXPENSES THRU SUDG~T REQUEST
DEPARTMENTAL WORKSHEETS 9!30/16
244 SEALER OF WEIGHTS & MEAS
SUBTOTAL SALARIES &WAGES $ ~ $0 $0 $0 $0
12442 - 52000 PURCHASE OF SERVICES 6,750 6,750 6,750 7,500 0 7,500 ~ ~!70
SUBTOTAL EXPENSES $ 6.750 $6,750 $6,750 $7,500 $0 $7,500
TOTAL 244 SEALER OF WEIGHTS & MEAS $ 6,750 $6,750 $6,750 $7,500 ~0 $7,500 ;" 75i~
Department Head signature /Date
Date: 11/4/2016
Page: 48Source page 44
TOWN OF CANTON FY 14 FY IS FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASONFOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD EASE DEPT.
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSESTHRU BEGET
INCREASE/DECREASE
EXPENSE FY 17 REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
910 EMPLOYEE CONTRACT BENEFIT
19101 - 51530 GOOD ATTENDANCE - AFSCME 18,489 18,594 18,417 20,000 18,928 20,000
19101 - 51540 GOOD ATTENDANCE - PERSONN 8,369 10,237 13,750 10,000 14,615 10,000
19101 - 51915 RETIREMENT BUYBACK TRUST 80,000 80,000 80,000 80,000 80,000 80,000
19101 - 51916 SALARY CONTINGENCIES 0 0 0 94,624 0 94,624
19101 - 51950 CONTRACT PROVISION 0 0 0 ]0,712 0 10,712
SUBTOTAL SALARIES &WAGES $ lOG,858 $108,831 $112,1G7 $215,336 $113,543 $215,336
19102 - 53100 PROFESSIONLITECHNICAL SERVI 0 0 34,069 0 0 0 ,
19102 - 53109 TUITION REIMBURSEMENT -AEA 0 0 50 0 0 0 /
19102 - 5310P TUITION REIMB. AFSCME 5,865 2,426 0 2,500 0 2,500 " " `< "
19102-5310L TUITION REIMBURSE.PERSNL 0 1,000 561 0 0 0
19102 - 53110 PHYSICAL FITNESS AFSCME 3,OS9 3,889 3,805 4,000 600 4,000
19102 - 53111 PHYSICAL FITNESS AEA 150 300 0 500 0 500
19102 - 53112 PHYSICAL FITNESS PERSONNL 2,362 2,689 2,400 3,000 300 3,000
19102 - 53113 PHYSICAL FITNESS -OTHER 332 375 375 0 0 0
19102 - 57109 EMPLOYEE PROGRAM 100 0 4,300 0 0 0
19102 - 57404 OTHER EMPLOYEE BENEFITS 10,095 9,847 11,168 10,000 152 10,000
SUBTOTAL EXPENSES $ Zl•~~3 $20,525 $56,728 $20,000 $1,052 $20,000
TOTAL 910 EMPLOY~~ CONTRACT BENEF $ 128,852 $129,35G $168,89G $235,336 $114,595 $235,336 ~ ~ S~r~r~~~
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Department Head signature /Date
Date: 11/4/2016 Pagc: 108Source page 45
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY2o18 FY201S
ACTUAL COMMENT/REASONFOR
BUDGET REPORT FOR FY 2018 ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
EXPENSE EXPENSE EXPENSE EXPENSES THRU BUDGET
PY 17 REQUEST
DEPARTMENTAL WORKSHEETS 9!30/16
133 DIRECTOR OF FINANCE
1 1331 - 51100 DEPARTMENT HEAD SALARY 105,766 109,487 112,088 113,893 26,610 115,726
11331 - 51150 ADMIN. SECRETARY SALARY 54,321 58,812 60,146 64,161 14,277 65,193
1 1331 - 51300 OVERTIME SALARY 0 129 0 0 0 0
11331 - 51400 LONGEVITY 800 800 800 1,000 0 1,000
SUBTOTAL SALARIES &WAGES $ 160,887 X169,228 X173,034 $179,054 $40,887 $181,919
1 1332 - 53001 ADVERTISING 283 415 460 200 140 200
11332 - 53108 PRINTING &BINDING 165 200 243 200 0 200
11332 - 53400 TELEPHONE/COMMUNICATIONS 392 405 404 400 79 400
1 1332 - 53408 POSTAGE 145 229 87 200 22 200
11332 -5340D ADVERTISING 0 0 200 0 0 0
1 1332 - 54200 OFFICE SUPPLIES 260 263 912 300 30 300
1 1332 - 57000 OTHER CHARGES&EXPENDITUR 978 581 686 600 (33) 600
1 1332 - 57105 IN-STATE TRAVEL 383 0 350 200 0 200
1 1332 - 57107 EMPLOYEE TRAINING EXPENSES 125 0 0 0 0 0
]]332 - 57120 MEETINGS 369 175 501 500 160 500
1 1332 - 57300 DUES &MEMBERSHIPS 1,000 935 950 1,000 210 1,000
11332 - 57402 SURETY BOND 533 550 550 500 550 500
11332 - 57404 OTHER EMPLOYEE BENEFITS 1,360 1,360 1,360 ],400 1,000 1,400
1 1332- 58500 EQUIPMENT PURCHASE 0 0 951 0 0 0
SUBTOTAL EXPENSES S 5.993 $5,113 $7,654 $5,500 52,158 X5,500
TOTAL 133 DIRECTOR OF FINANCE $ 1G6,880 $174,341 $180,688 $184,554 $43,045 $187,419 ~L ~~j C-f ~(~
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Department'Head signature /Date
Date: 11/4/2016
Page: 5
JSource page 46
SALARY PROJECT - FY18
FY17 Pay FY18 FY18 FY18
Emp # FY18
Last Name First Name lob Class Desc FY17 Hrs Per FY17 Pay Annual Salary Next Next
Location ~esc Group/BU Hourly FY38 Annual Ertimated
Org Object Status Pay Grade Pay Step Year
417 MURGIA JAMES DIRECTOR OF FINANCE Hourly Rate 260 days Grade Step Rate Salary 260 days
FIN DIRECTOR Longevity
PC 11331 51100 Ff JM 1 208D
1 54.55 113,457 JM 1 55.64 115,726
11331 Count 0
739 51100 Total
JONES ELLEN ADMINISTRATIVE SECRETARY 113,457 115,726
FIN DIRECTOR PB 11331 51150 0
FT 13A 6 1820 33.45 60,871
1 13A 7 35.82 65,193 1,000
11331 Count
51150 Total
60,871 65,193 1,000
11331 Total
174,328 180,919 1,000
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM
Z OF 35Source page 47
TOWN OF CANTON FY 14 PY IS FY 16 ORIGINAI. FY 2018 FY 2018
BUDGET REPORT FOR FY 2018 ACTUAL ACTUAL ACTUAL COMMENT/REASON FOR
BUDGET ACTUALYTD SASE DEPT.
EXPENSE EXPENSE EATENSE INCREASE/DECREASE
DEPARTMENTAL WORKSHEETS FY 17 EXPENSESTHRU BUDGET REQUEST
9/30116
135 ACCOUNTANT
1]351 - 51100 DEPARTMENT HEAD SALARY 89,713 91,514 93,688 95,197 22,242
1 1351 - 51141 PRINCIPALACCOUNT CLERK 96,729
86,644 85,912 87,604 90,735
1 1351 - 51300 14,070 93,441
OVERTIME SALARY 1,039 1,844 148 475 771 475
1135] - 51400 LONGEVITY 400 400 139 400 0
1 1351 - 51450 WORKING OUT OF GRADE 0
0 0 993 0
11351 - 51950 CONTRACT PROVISION 0 0
0 0 0 3,803 0 4,492
SUBTOTAL SALARIES &WAGES $ 177,796 $179,670 $182,573 $190,610 $37,083 $195,137
11352 - 53100 PROFESSIONL/TECHNICAL SERVI 4,000 0 0 0 0 0
1 1352 - 53400 TELEPHONE/COMMUNICATIONS 214 264 294 440 74 440
1 1352 - 53408 POSTAGE 4,719 4,809 5,960 4,500 1,055 4,500
1 1352 - 53800 ADVERTISING 5~0b a ~ ~ ~ ~;
0 225 0 0 100
1 1352 - 54200 OFFICE SUPPLIES 0
1,261 1,256 1,560 1,264 670
1 1352 - 57000 OTHER CHARGES/EXPENDITURE 1,264
0 180 0 500 0
11352 - 57105 IN-STATE TRAVEL 500
626 45 125 200 78
11352 - 57107 TRAINING EXPENSES 200
1,342 1,740 1,537 1,500 695
1 1352 - 5712Q MEETINGS 1~ 1,500 e~~~~~6 - _ ~i~y,
288 454 962 750 160
11352 - 57300 DUES &MEMBERSHIPS 750 ~C'
265 240 220 400 235
11352 - 57404 OTHER EMPLOYEE BENEFITS 400
785 785 785 1,000 785
11352 - 58500 EQUIPMENT PURCHASE 1,000 ~~U
6,238 0 0 0 0 0 ~L
SUBTOTAL EXPENSES ~ 19,736 $9,997 $11,444 X10,554 $3,852 X10,554 / a~ Q ~~
TOTAL 135 ACCOUNTANT $ 197,533 $189,GG7 $194,016 $201,164 $40,935 $205,691 /
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' Department Head signature /Date
Date: 11/4/2016
Page. 6Source page 48
SALARY PROJECT - FY18
FY17 Pay FY18 FY18 FY18
Emp # Last Name FY17 Hrs Per FY_3
First Name lob Class Desc Location Desc FY17 Pay Annual Salary Next Next Hourly
Group/BU Org Object Status Pay Grade Pay Step FY38 Annual Estimated
1458 BUTTERS KATHLEEN TOWN ACCOUNTANT Year Hourly Rate 260 days Grade Step
ACCOUNTING Rate Salary 260 days Longevity
PC 11351 51100 Ff KDB 1 2080
1 45.59 94,832 KDB 1 46.50 96,729
11351 Count 0
1650 PODGURSKI 51100 Total
ALLYSON ACCOUNTING SENIOR SPECIALIST 94,832 96,729
ACCOUNTING AF4 11351 51141 FT 0
1772 TOROSSIAN ARNINE 13A 3 1820 24.65 44,863
ACCOUNTING COORDINATOR PAYROLL ACCOUNTING 13A 5 26.66 48,524 0
AF4 11351 51141 FT 11A 5
2 1820 23.75 43,225 11A 6 24.68 44,918 0
11351 Count
51141 Total
88,088 93,441 0
11351 Total
182,920 190,170 0
Payroll Projections FY18.xisx MUNIS download for FY18
11/14/2016 12:38 PM
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