Canton, Massachusetts · Saved source text
Recreation and Rink FY16
Saved text from 5 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
-
TOWN Of ,NTON
BUDGET REPORT FOR FY2016
DEPARTMENTAL WORKSHEETS
FY13 FY14 ORIGINAL ACTUAL 'YTD P12016 FY 2016 Amt of
ACTUAL ACTUAL BUDGET EXPENSES BASE DEPT. COMMENT/REASON FOR Increase or
EXPENSE EXPENSE FY15 THRU 115/14 BUDGET REQUEST INCREASE/DECREASE Decrease
542 YOUTH SERVICES
SUBTOTAL SALARIES & WAGES $0 $0 $0 $0
15422- 5780B EGG HUNT 800 2,268 1,197 1,197
15422- 5780F HALLOWEEN PARTY 2,330 1,476 2,470 884 2,470
SUBTOTAL EXPENSES $3,130 $3,744 $3,667 $3,667 0
TOTAL 542 YOUTH SERVICES $3,130 $3,744 $3,667 884.09 $3,667 0
Debartment Head signature! Date
Budget Worksheets FYI 6 - Recreation Municipal
1/5/2015Source page 2
TOWN 01 NTON
BUDGET REPORT FOR FY2016
DEPARTMENTAL WORKSHEETS
FY13 FY14 ORIGINAL ACTUAL YTD FY 2016 FY 2016 Amt of
ACTUAL ACTUAL BUDGET EXPENSES BASE DEPT.
EXPENSE EXPENSE COMMENT/REASON FOR Increase or
FY15 THRU 1/5/14 BUDGET REQUEST INCREASE/DECREASE Decrease
630 RECREATION & PLAYGROUND
16301 - 51100 DEPARTMENT HEAD SALARY 60,351 64,282 67,503 33,357 125,676 /73276 Move Asst Dir Salary to Separate -52,400
01,t' Object #
iz,!1
16301 - 51120 OC), 52,400
SUPERVISOR SALARY 76,582 67,658 71,474 33,861 76,045
16301 - 51152 DEPT.SECRETARY II SALARY 43,183 44,217 45,098 22,286 45,263
16301 - 51185 PLAYGROUND PROGRAMS SAL 0 37 14,000 11,787 14,000 si 16,000 Increase in Min Wage & FY15 -7
2,000
wks due to late last day of school
16301 - 51186 RECREATION MAINT. WORKER (expect 8 wks FY16)
112,037 159,111 147,232 69,909 147,561
16301 - 51188 LIFEGUARDS' SALARIES 39,603 27,133 28,000 21,170 28,000 Increase in Min Wage & FY15 -7
wks due to late last day of school
16301 - 51200 (expect 9 wks FY16)
TEMPORARY EMPLOYEES SAL 1,017 14,883 0
16301 - 51300 OVERTIME SALARY 3,764 7,349 2,000 2,944 2,000 4,000 Increase based on mult years over 2,000
budget & FY15 current projection
16301 - 51400 LONGEVITY 3,400 3,400 2,600 1,800 2,800
16301 - 51450 WORKING OUT OF GRADE 0 624 0
t0:WERAIRM
46241
2.41:1' 0'12 summer maint salaries currently 6,500
hit revolving fund; 3rd summer
A Lt maint pos still needed
SUBTOTAL SALARIES & WAGES $339,938 $388,695 $427,907 $201,843 $441,345 451,845 V $10,500
16302- 52000 PURCHASE OF SERVICES 0 1,000 0 1,000 16,000 Est. New-Custodial Services; 15,000
Armando Ctr - Add. Quotes
16302- 52101 ELECTRICITY Expected by 1/9115
23,086 20,740 20,000 19,274 20,000
16302- 52103 25,000 Increase in current rates 5,000
HEATING FUEL - GAS 2,440 2,846 5,000 562 5,000 3,000 Mult Yrs Under Budget & FY15 -2,000
16302- 52302 BUILDING REPAIRS & MAINT Projection
2,953 7,386 2,000 2,164 2,000 3,000 Mult Yrs Over Budget & FY15 1,000
16302- 52410 REPAIR/MAINT MOTOR VEHIC Projection
3,285 8,890 7,500 2,084 7,500
16302- 52420 BUILDING MAINT&SUPPLIES 3,460 6,939 3,000 3,670 3,000
16302- 52421 REP/MAINT PLAYGROUND/POOL 7,000 $4,000 Moved from Supplies 4,000
12,689 13,747 8,647 7,270 8,647 13,747 Mult Yrs Over Budget & FY15
16302- 52704 UNIFORM RENTAL Projection
1,815 1,501 1,600 1,600
Budget Worksheets FY16 Recreation Municipal
-
1/5/2015Source page 3
TOWN Ot 4NT0N
-BUDdET REPORT FOR F12016
.
DEPARTMENTAL WORKSHEETS
FY13 FY14 ORIGINAL ACTUAL YTD FY 2016 FY 2016 Amt of
ACTUAL ACTUAL BUDGET EXPENSES BASE DEPT. COMMENT/REASON FOR Increase or
EXPENSE EXPENSE FY15 THRU 115/14 BUDGET REQUEST INCREASE/DECREASE Decrease
16302- 53108 PRINTING & BINDING 772 1,028 2,000 166 2,000
16302- 53400 TELEPHONEJCOMMUNICATIONS 1,731 1,716 2,100 622 2,100
16302- 53406 COMMUNICATIONS - OTHER 933 1,052 900 439 900
16302- 53408 POSTAGE 108 130 200 97 200
16302- 5340D ADVERTISING 510 725 500 170 500
16302- 54001 SUPPLIES 597 348 5,000 61 5,000 750 Min Expenses charged to this area; -4,250
$4,000 Moved to Build Maint &
16302- 54200 Supplies
OFFICE SUPPLIES 1,235 1,310 1,100 2,833 1,100 1,600 Additional Staff Member Added 400
16302- 54602 FY15
CHALKFERTILIZER,ETC. 11,608 7,085 10,000 6,083 10,000
16302- 54603 POOL SUPPLIES 7,868 5,311 4,000 1,779 4,000 5,000 Mult Yrs Over Budget & FY15
16302- 54801 Projection
GASOLINE & OIL 7,645 7,046 8,000 2,078 8,000
16302- 54806 DIESEL FUEL 4,068 5,212 7,000 3,093 7,000
16302- 5580E WORK SHOES 716 300 1,000 280 1,000
16302- 57000 OTHER CHARGES/EXPENDITURE 0 3,500 0 0 0
16302- 57105 IN-STATE TRAVEL 103 62 1,000 23 1,000 800 MRPA-Annual Conf (Dir/Asst Dir)
16302- 5710C MEETINGS -200
1,054 1,135 500 2,340 500 1,100 CPSI Certification (1), Conferences, 600
Seminars, & Training - Maint Staff
16302- 57300 DUES & MEMBERSHIPS 0 140 750 154 750 700 FY16 Projected Memberships-FT -50
16302- 57802 Staff
HEAVY EQUIPMENT LICENSES 120 361 200 155 200 200
16302- 57S03 JULY 4TH CELEBRATION 0 0 0 0 0 0
16302- 57S05 HALOWEEN PARADE 449 200 500 621 500 500
16302- 58500 EQUIPMENT PURCHASE 0 236 0 3,590 0 0
SUBTOTAL EXPENSES $89,244 $98,945 $93,497 $59,610 $93,497 ".4 7 1,19) 097
TOTAL 630 RECREATION & PLAYGROUND $429,182 $487,639 $521,404 $261,452 $534,842I $
457,05-322 a peK "scar
7.)
Lis.-.)-4 )11-(Y1
Ddpartment Head signatUre / Date
Budget Worksheets FY16 - Recreation Municipal
1/5/2015Source page 4
TOWN -O) _ANTON
BUDGET REPORT FOR FY2016
DEPARTMENTAL WORKSHEETS
Amt of
FY13 FY14 ORIGINAL Increase or
ACTUAL YTD FY 2016 FY 2016 COMMENT/REASON
ACTUAL ACTUAL BUDGET Decrease
EXPENSES DEPARTMENTAL DEPT. FOR
EXPENSE EXPENSE FY15 THRU 1/5115 BASE BUDGET REQUEST INCREASE/DECREASE
700 METRO SKATING RINK
57000 - 51000 PERSONAL SERVICES 0 0 0 0 0
57000- 51100 DEPARTMENT HEAD SALARY 8,300 8,332 8,330 4,118 8,330
57000- 51111 RINK ASSISTANTS 35,656 39,861 45,000 19,812 45,000
57000- 51120 SUPERVISOR SALARY 203 0 0 0 0
57000- 51123 LABORERS SALARY 95,986 58,175 58,696 31,763 62,215
57000- 51150 ADMIN. SECRETARY SALARY 5,149 4,187 6,048 2,098 6,048
57000- 51162 POLICE DETAIL SALARIES 9,139 9,310 8,500 1,349 8,500
57000 - 51200 TEMPORARY EMPLOYEES SAL 0 0 0 0 0
57000- 51300 OVERTIME SALARY 11,162 7,980 5,000 3,742 5,000
57000- 51400 LONGEVITY 1,000 1,500 1,200 0 1,500
57000- 51470 NIGHT DIFFERENTIAL 779 737 900 429 900
57000- 51530 GOOD ATTEN - AFSCME 1,643 1,030 1,600 0 1,600
57000- 51540 GOOD ATTEN - PERSONNEL BD 0 0 0 0 0
57000- 51905 VAC BUYBACK-AFSCME 0 0 0 0 0
57000- 51950 CONTRACT PROVISION 0 0 0 0 0
SUBTOTAL SALARIES $169,017 $131,111 $135,274 $63,310 $139,093 1 $139,093 I
57000- 52000 PURCHASE OF SERVICES 500 1,495 0 0 0
57000- 52101 ELECTRICITY 65,582 66,288 65,000 25,906 65,000
57000- 52103 HEATING FUEL-GAS 17,195 22,948 20,000 5,618 20,000
57000- 52105 BLDG.MAINT. & SUPPLIES 15,542 21,529 18,000 12,447 18,000
57000- 52401 ICE RESURFACER REP/MAINT 3,204 1,533 4,500 8,580 4,500
57000- 52404 REPAIRS/MAINT. MACHINERY 7,889 13,118 13,500 6,097 13,500
57000- 52420 BUILDING MAINT&SUPPL1ES 116 512 0 348 0
57000- 52707 LEASE OF BUILDING 13,081 3,820 3,750 0 3,750
57000- 53101 PROF.SERV. SNOW PLOWING 0 0 0 0 0
57000 - /
53400 TELEPHONE/COMMUNICATIONS 157 142 500 64 500 250 Mutt years under budget -250
57000- 5340D ADVERTISING 135 188 500 325 500
57000- 53550 SKATE SHOP EXPENSES 2,218 2,599 3,000 2,735 3,000
67000- 54200 OFFICE SUPPLIES 270 658 600 1,331 600
57000 - 54801 GASOLINE & OIL 0 0 500 0 500
57000 - 57105 IN-STATE TRAVEL 0 0 250 0 250
57000- 57401 INSURANCE 0 0 0 0 0
57000- 57501 OFFICIALS 11,177 11,004 12,250 890 12,250 V
57000 - 57502 EMT 2,475 2,880 2,500 0 2,500 3060 Increase in hourly rate 560Source page 5
67060 - TRANS-HOMELESS 0 0 0 0 0
57000 - 58000 CAP. OUTLAY-CONSTRUCTION 0 0 0 0
57000- 58107 0
UPGRADE ZAMBONI 0 0 0 0 0
57000- 58417 SOUND SYSTEM - ATM '00 #15-13 0 0 0 0 0
57000- 58500 EQUIPMENT PURCHASE 1,665 0 0 0 0
57000- 58708 REFRIG SYSTEM ATM 97 & ATM 98 0 0 0 0 0
57000- 58709 RINK DASHERBOARD ATM 98 14-17 0 0 0 0 0
57000 - 58938 REP/IVIAINT LOBBY 0 0 0 0 0
57000- 58939 REP/MAINT ROOF 0 0 0 0 0
57000 - 58950 REFRIG-DEHUM Al2/16 ATM96 0 0 0 0 0
57000 - 58A47 COOLING TOWER A22 ATM92 0 0 0 0 0
57000- 58A48 STORAGE BUILDING Al 8/793 0 0 0 0 0
57000 - 58A49 ZAMBONI A1212D ATM94 0 0 0 0 0
57000 - 58S02 COMPRESSORS ME 1 KO RINK 1/
12,677 7,827 8,000 7,118 8,000 8400 New Compressor Start- 400
57000- 58S03 Up Exp & FY15 Projection
PAINT BLDG (IN & OUT) 0 0 0 0 0
57000 - 58S05 RELOCATE ZAIVIBONI ROOM 0 0 0 0 0
57000- 58S06 REP & MA1NT-BLEACHER5 0 0 0 0 0
57000 - 59607 TRANSFER TO CAPITAL PROJECTS 0 0 0 0 0
57000- 59610 TRANSFER TO GENERAL FUND 80,243 82,015 90,729 37,804 89,306
57002- 59138 PR1NC PD -05/09 DEBT 8,000 8,000 8,000 0 8,000
57002- 59178 INT PD - 05/09 DEBT 1,320 1,160 980 490 980 780 -200
57002- 59250 INTEREST TEMPORARY LOANS 0 0 0 0 0 4000 Compressor Project 4000
SUBTOTAL EXPENSES $243,447 $247,716 $252,559 $109,752 $251,136 $255,646 4510
SUBTOTAL METRO SKATING RINK $412,464 $378,827 $387,833 $173,063 $390,229 $394,739
(j/CA,4 271 /2r 15-
Dept Head Signature! Crate