Canton, Massachusetts · Saved source text
Council on Aging FY16
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TOWN OF CANTON frY12 YY121- IFY 2116 IFY26115 <XIBIBIENTIREASON SOK
ACTUAL 4crria. ACTUAL MIDGET ACTUAL ITT■ BASE DLIT.
BUDGET REPORT FOR FY2016 11331WISSE EXP/X-93 FrI5 JECPIENSESTE0111 UEIDGET P,EQITEST
UiCREASE DECREASE
DEPAREMENTALWORICSBEETS SteaL4
TO: 7815756508
541 COMM ON AGING
15411 - 51100 DIRECTOR OF COUNCIL OM AG 74,907 77,112 77,946 79,499 12,970 79,791 7 ,„„,q-7
15411-51334 BUS DRIVERS SA/ARIES 54,131
1.5111- 51145 OUTREACH WORKER SALARY
49,440 47,258 45,300 12,908 45,300 00-,
-
29.906 40,748 43,404 46,591 10,121 46,768 1-1 to I'7 Ca g
1.357
3541.1 - *3 -
414 141 0 0 .0 _5_14. 22„.
. „.
. 7 i-c-osCd.if% Caxek,P6S --rtD.0 V
afictS,-1/411,0,..+CAr 19fi55
15411- 51159 OLERICALSALARY 19,647 19,871 34,194 7,535 34,332 '1 , .2.-
1541'1-53400 LONGEVITY 1,013 1,250 1,500 1250 LOCO, 1,650 k ) LS-0
SUBTOTAL SALARIES & WADES S isa,9so 5188,613 5190,720 5206,834 549,539 5207,847 Q2Ltc-/ 51(4
13
,
▪ 15412-52400 BUS REPAIRS & MAINTENANG 2,442 1,9131 1,433 1,600 501 4.6031 I 4,0-0
15412- 52420 BUILDING MA1t4T&SU7PLIES 0 167 0 5,000 0 5,003 7-9-15•6
1 e
7818210093
er 15432- 53103 PRINTING & BINDING 1,819 241 106 no 29 821)
15412 - 53400 TELEPHONECOMMUNICATIONS 392 715 1,400 2,100 349 2,110 8,1(00
15412- 53406 COMMUNICATIONS- OTHER 1,266 1,305 1,711 1,500 284
15412 - 53408 POSTAGE.
15412- 53600 PROGRAMS/SOCIAL PROGRAM
2,620
3,634
1,744 1,528
6,102
2,620 0
1,500
2,620 2_
5,205 7,305 139 7,305
15432- 54200 OFFICE SUPPLIES 2,594 3,165 3,526 2,000 887 2,000
15412 - 54801 GASOLINE &OIL 9,047 10,255 10,934 10,295 2945 10.295 2-
15412 57000 OTHER CHARGES/EXPENDITURE
15412 - 57105 IN-STATE TRAVEL
160
133
0
82
0
0
22,500
450
0 22,500
-a-Q2.-a-C2C)
0 450
15412 -57300 DUES Z. MEIMF_RSHIPS 0 0 0 0 360
FROM: CANTON HESSCO
S 23,706
SUBTOTAL EXPENSES S24.940 526,759 551,00 55,343 I 990
-138AL 541 COUNCIL ON ADIAG S 204,686 5213,518 5212,5119 5263,074 564,11..93 $264,037
30 0,53Rscorce
AA8 ic-ctu Z-0
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Date U/13,(2024 Pet 86