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FY25 Municipal Budget - Dept Requests - Jan 2024 - Part 2 of 2 pdf file
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FY 2025 FY 2025 COMMENT/REASON FOR TOWN OF CANTON Fy21 FY22 FY25 ORIGINAL , Aaa BUDGET REPORT FOR FY 2025 acim ogee, Gem acre hi; igeher, «= NCREAE/ voto DEPARTMENTAL WORKSHEETS 106 U2 a S 54 ov 10 ENGINEERING DEPARTMENT 7! 14101 - 51000 PERSONAL SERVICES 26,112 26,512 34,784 37,496 15,143 37,640 bs #20 MLS New fesitron 14101 - 51100 ENGINEERING SUPERVISR SAL 85,156 105,239 13,598 125,000 49,426 126,595 14101-51130 SENIOR ENGINEER SALARY 97,901 100,842 109,239 105,928 34,625 92,665 14101 - 51300 OVERTIME SALARY 0 0 0 1,140 0 1,140 14101 - 51400 LONGEVITY 0 0 0 0 0 650 SUBTOTAL SALARIES & WAGES $ 209.169 $232,593 $157,620 $269,564 $99,194 $258,690 286, 740 14102 - 52000 PURCHASE OF SERVICES 19,347 10,299 42,646 12,000 9,668 12,000 14102 - 52416 REPAIR/MAINT SURVEY EQMT 0 0 0 152 0 152 14102 - 52433. HARDWARE MAINTENANCE 780 0 195 1,140 0 1,140 14102 - $2434 SOFTWARE MAINTENANCE 5,096 5,284 5,673 4,500 3,069 4,500 14102 -5310E PROFESSIONAL IMPROVEMENT 3,270 3,190 478 800 150 800 14102-5310R PHYSICAL FITNESS PROGRAM 550 550 0 200 0 200 14102 -5310U PROF.SERV. MEDICAL EXAMS 164 390 451 0 0 0 14102 - 53400 TELEPHONE/COMMUNICATIONS 235 194 145 500 60 500 14102 - 53406 COMMUNICATIONS - OTHER 1,851 1,421 1,411 0 1,616 0 14102 -5340D ADVERTISING 60 1,153 1,615 0 1,061 0 14102 - 54001 SUPPLIES 444 258 0 1,200 733 1,200 14102 - $4200 OFFICE SUPPLIES 536 437 642 380 903 380 14102 -5530E ENGINEERING SUPPLIES 7,792 7,018 3,698 5,000 2,440 5,000 14102 - §530F DRAFTING SUPPLIES 0 1,203 0 1,500 81 1,500 14102 -5580L_ UNIFORMS 0 0 0 0 500 0 14102 -5580Q CLOTHING 0 0 0 570 0 570 14102-57105 IN-STATE TRAVEL 2,508 2,761 1,318 2,500 48 2,500 14102-57404 OTHER EMPLOYEE BENEFITS 1,500 1,500 1,500 5,500 0 5,500 14102 - 57804. ABSTRACTS 0 0 0 475 0 475 SUBTOTAL EXPENSES S$ 44,132 $35,657 $59,772 $36,417 $20,329 $36,417 Date: 11/29/2023 Page: 70 RECEIVED Town of Canton
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TOWN OF CANTON FY 21 FY 22 FY23 ORIGINAL Hy ams FY a8 COMMENT/REASON FOR ASE DEPT. ACTUAL ACTUAL Us ACTUAL YTD BUDGET REPORT FOR FY 2025 EXPENSE EXPENSE EXPENSE eons EXPENSESTHRU BUDGET REQUEST een DEPARTMENTAL WORKSHEETS 10/31/23 TOTAL 410 ENGINEERING DEPARTMENT S$ 253,301 $268,250 $217,393 $305,981 $119,522 $295,107 f 9S. 3:3S'F | WA Michel nth [be dy Department Head signature / Date RECEIV ED Date: 11/29/2023 Page: 71 4 Canton Town © pirector Finance
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FY25 Payroll Projections Payroll Projections FY25.xlsx MUNIS Dnid Emp Ing 10-31-23 11/29/2023 11:23 AM a a A 8 c D E G H J K M N ° P Q sy x ¥ AE AF AO FY25 Annus Employes Mours Per FY26 Pay FY24 Annual ‘FY2S Next, ‘FY2S Next | FY25 Hourly | Salary (based on Fr2s 1 Number Last Name Flest Neme Job Class Code Job Class Code Dese Location Coda Desc Group/8U Ore Object ‘Status Grade ‘Step Year Hourly Rate | Pay (260 days) Grade ‘Step Rate 261 days) Longevity 261|1824 QUINLAN KELSEY 4118 IGIS COORDINATOR ENGINEERING PC a4io1_| _sio00 | Ft Gis 0 832 45.07| 37,496 Gis °O 45.07 37,640 0 262] 51000 Total 37,496 37,660 oO 263)2161 KOKA ALFONS 4434 TOWN ENGINEER, ENGINEERING PB aaio1_| sizoo [eT pao | 1s | 2080 59.74] 124,253 bso 16 60.63 126,585] 0 264) 51100 Total 124,259) 125,595] o 265]1917 GITTINGS JOSHUA 4115 [ASSISTANT TOWN ENGINEER ENGINEERING PB 34ior_| sit30 | Fr e4o | 3 2080 43.73| 90,958 £40 4 44.38 92,665} 650 266 51130 Total 90,958 92,665| _ 650 267 14101 Total 252,714) 256,901| 650] 268] 2p OPEN GiS TécH Ene 14101 Count| H-yl| 6 [53805] aAtseh add Gis TECH H-4¢o 345° C bef, LS, KSO RECEIVED Town of Cant Finance Direct Page 22 of 36
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 420 HIGHWAY MAINTENANCE 14201-51120- 14201-51123- 14201-51162- 14201-51210- 14201-51300- 14201-51400- 14201-51560- 14201-51920- SUPERVISOR SALARY LABORERS SALARY POLICE DETAIL SALARIES SUMMER HELP SALARY OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES 14202-52000- 14202-52101- 14202-52102- 14202-52410- 14202-52420- 14202-52704- 14202-53400- 14202-53406- 14202-54305- 14202-54313- 14202-54901- 14202-55306- 14202-55307- 14202-5530A- 14202-5580E- 14202-5580P- 14202-57000- 14202-57000-A2111 14202-5710C- 14202-57300- 14202-57802- 14202-58500- PURCHASE OF SERVICES ELECTRICITY HEATING FUEL - OIL REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES UNIFORM RENTAL TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER TOOLS & HARDWARE FENCING, STONE WALL REPAIRS MEALS BITUMINOUS MATERIALS PIPES,GUARDRAILS,ETC. SAND, STONE & GRAVEL WORK SHOES FOUL WEATHER GEAR OTHER CHARGES/EXPENDITURE OTHER CHARGES/EXPENDITURE MEETINGS DUES & MEMBERSHIPS HEAVY EQUIPMENT LICENSES EQUIPMENT PURCHASE SUBTOTAL EXPENSES Date: 1/22/2024 FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL «= ACTUAL GuDGeT —«sEXPENSETHRU—-DEFARTMENTAL =—_"‘DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 1/19/2024 BASE BUDGET REQUEST 192,898 200,586 204,910 201,744 99,010 211,369 211,369 689,127 724,660 723,933 794,024 449,685 896,646 824,944 12,684 1,171 5,612 4,750 0 4,750 4,750 9,304 8,841 37,179 0 28,450 0 0 16,670 18,774 40,685 19,097 37,371 19,097 19,097 5,450 8,150 8,150 11,500 8,900 13,350 12,400 0 0 0 4,000 6,300 4,000 4,000 27,500 27,594 27,094 25,500 16,638 25,500 25,500 $953,633 $989,777 $1,047,564 $1,060,615 $646,355 $1,174,712 $1,102,060 10,758 7,063 8,830 15,000 2,809 15,000 15,000 8,615 8,621 8,144 0 0 0 0 10,322 12,351 11,738 0 0 0 0 0 9,900 195 0 0 0 0 29,829 38,518 19,898 0 4,016 0 0 8,554 12,763 9,131 11,315 6,513 11,315 11,315 0 0 0 150 72 150 150 7,314 7,252 7,610 7,800 9,804 7,800 7,800 17,272 8,776 $,381 13,600 3,642 13,600 13,600 4,725 0 0 0 0 0 0 420 390 285 475 0 ATS 475 43,414 31,031 37,757 66,350 16,351 66,350 66,350 6,451 4,988 10,045 9,800 3,841 9,800 9,800 16,649 14,674 8,120 8,732 1,822 8,732 8,732 3,800 2,800 3,600 2,860 3,200 2,860 2,860 0 2,127 0 380 0 380 380 0 174 853 0 212 0 0 1,081 0 0 0 0 0 0 843 130 0 375 0 375 378 550 700 625 0 75 0 0 2,691 5,409 3,353 5,200 4,931 5,200 5,200 0) 727 0 0 0 0 0 $173,289 $168,394 $135,563 $142,037 $57,288 $142,037 $142,037 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt Page: 68
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TOWN OF CANTON COMMENT/REASON FOR ACTUAL YTD FY 2025 FY 2025 BUDGET REPORT FOR FY 2025 ACIUAL ACtUAL ACKUAL ore EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 4/19/2024 BASE BUDGET REQUEST TOTAL 420 HIGHWAY MAINTENANCE $1,126,922 $1,158,171 $1,183,126 $1,202,652 $703,642 $1,316,749 $1,244,097 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 69
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 420 HIGHWAY MAINTENANCE 14201 - 51120 14201 - 51123 14201 - 51162 14201 - 51210 14201 - $1300 14201 - 51400 14201 - 51560 14201 - 51920 14202 - 52000 14202 - 52101 14202 - 52102 14202 - 52410 14202 - 52420 14202 - 52704 14202 - 53400 14202 - 53406 14202 - 54305 14202 - 54313 14202 - 54901 14202 - 55306 14202 - 55307 14202 -5530A 14202 - 5580E 14202 - 5580P 14202 - $7000 14202 -5710C 14202 - 57300 14202 - 57802 14202 - $8500 Date: 11/29/2023 SUPERVISOR SALARY LABORERS SALARY POLICE DETAIL SALARIES SUMMER HELP SALARY OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES & WAGES PURCHASE OF SERVICES ELECTRICITY HEATING FUEL REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES UNIFORM RENTAL TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER TOOLS & HARDWARE FENCING, STONE WALL REPAIRS MEALS BITUMINOUS MATERIALS PIPES,GUARDRAILS,ETC. SAND, STONE & GRAVEL WORK SHOES FOUL WEATHER GEAR OTHER CHARGES&EXPENDITUR MEETINGS DUES & MEMBERSHIPS HEAVY EQUIPMENT LICENSES EQUIPMENT PURCHASE FY21 FY 22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EATENSES aBRY BUDGET REQUEST 192,898 200,586 204,910 201,744 70,927 211,369 689,127 724,660 723,933 794,024 334,888 896,646 SLY T44¢ C7 Tou) Taaasfee 12,684 1,171 5,612 4,750 () 4,750 9,304 8,841 37,179 0 26,970 0 16,670 18,774 40,685 19,097 34,462 19,097 5,450 8,150 8,150 11,500 3,950 13,350 th, 400 CYSc>_ Transfer 0 0 ty) 4,000 6,300 4,000 27,500 27,594 27,094 25,500 11,186 25,500 $ 953.633 $989,777 $1,047,564 $1,060,615 $488,683 $1,174,712 (fou, 060 10,758 7,063 8,830 15,000 2,809 15,000 8,615 8,621 8,144 0 0 0 10,322 12,351 11,738 0 0 0 0 9,900 195 0 0 0 29,829 38,518 19,898 0 1,931 0 8,554 12,763 9,131 11,315 5,192 11,315 0 0 0 150 0 150 7,314 7,252 7,610 7,800 8,748 7,800 17,272 8,776 5,381 13,600 1,934 13,600 4,725 0 0 0 0 0 420 390 285 475 0 475 43,414 31,031 37,757 66,350 14,593 66,350 6,451 4,988 10,045 9,800 3,531 9,800 16,649 14,674 8,120 8,732 1,822 8,732 3,800 2,800 3,600 2,860 3,200 2,860 0 2,127 0 380 0 380 0 174 853 0 212 0 843 130 0 375 375 550 700 625 0 0 2,691 5,409 3,353 5,200 2,418 5,200 0 R27 0 0 0 Page: 72 RECEIVED Town of ‘ Finance +
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS SUBTOTAL EXPENSES TOTAL 420 HIGHWAY MAINTENANCE Date: 11/29/2023 FY 2025 FY 2025 COMMENT/REASON FOR FY21 FY 22 FY 23 ORIGINAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/51/23 $ 172.208 $168,394 $135,563 $142,037 $46,389 $142,037 $1,125,841 $1,158,171 $1,183,126 $1,202,652 $535,072 $1,316,749 | 1, 244 O97 ] J Wrecked ~ rotten t- n- bY Department Head signature / Date RECEIVED Page: 73
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FY25 Payroll Projections A B G D E 6 H H K M N © > Q 5 x x RE AF AO Fr25 annual Employee Hours Per ‘FY24 Pay FY24 Annuel FY2S Next FY25 Next | FY2S Hourly | Salary (based on ras 1| umber ast Name Firneme | sob cass Code Job class Code Des Location Code Desc | _Group/U ore object | status | rade | step | Year _| Hourly Rate | Pay (260 days) Grede sup Rate 2sidaye) | toneevty 259/36 [BOGUE tawrence [4201 HIGHWAY & MAINT. SUPERVISOR HIGHWAY MAINT AF 1zo1_| sizo0 | er | e4o | 12 | 2080 51.27| 106,643] E40 2B 5050] _114,641| 1,750 270)1626 [STOCK Timotey [4202 HIGHWAY FOREMAN HIGHWAY MAINT AF 1s201_| siazzo | er | rao | 11 | 2080 43.26| 89,970) F-40 2 46.33 96,728] _ 1,100 271) 51120 Total 196,613) 211,369 _2,850} 272)1870 JANDREASSI seeasTian [4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AE 1az01_| 51123 | =r wo_| 16 [2080 33.36] 69,367/ +40 16 34.34 72,702| 650] 273) 2245 CHASE MicHacL [4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AE sazo1_| 51323 |r x4o_| 12 | 2080 31.42| 65,356 +40 2B 32.87 68,633] | 274)945 |CIBOTTI TOBY 4202 HIGHWAY FOREMAN HIGHWAY MAINT. AF 14201, $1123 Fr F-40 20 2080 48,71) 101,313) F40 20 51.39] 107,308) 1,500] 275|ra7z coNNOR rienaro [4204 HEAVY EQUIPMENT OPERATOR SRWTAY WRATNT AF 14z01_| 52123 | fr_| sao | 26 | 2080 3334] 69,347, Ho | =e 3034] 7x702| 350] (276]1877 |CONSTANTIN: ROBERT 4204 |HEAVY EQUIPMENT OPERATOR: HIGHWAY MAINT AF 14201 $1123 las J-40 16 2080 33.34) 69,347 440 16 34.34) 71,702, 650] 277|1327 FARRINGTON JOHN [4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF aazor_| siiz3 | mt | 340 | 16 | 2080 333¢| 69,347 +40 1s 34.34 71,702| 950 2781776 Gomes, ARMANDO [4209 [SKILLED LABORER/TRUCK DRIVER HIGHWAY MAINT AE sazor_|_sazz3 | et_| s4o_| 16 | 2080 3334| 69,347 40 16 34,34 71,702] 659] 27341560 LEVITSKY BRIAN [4203 [SPECIAL HEAVY EQUIP OPERATOR HIGHWAY MAINT AF aazoa_| 51323 [oft wo | 7 | 2080 31.83] 66,206 140 8 33.25| 69.426| 809] 280)1271 |LOUGHRAN BRIAN 4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 $1123 las 340 16 2080 33.34) 69,347 340 16 35.20] 73,494) 1,100} 2eiloa¢ MCDONALD DAVID [2204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201_| 51123 | -T wo] 20 | 2080 36.43] 75,771 1.40 20 38.46 30,255| 1,500] 282|1786 PENNACCHIO PHIL [4203 SPECIAL HEAVY EQUIP OPERATOR HIGHWAY MAINT AF 14201_| 51123 | r4o_| 4 | 2080 3043| 63,294] 140 5 31.81 65,419| 650 2831246 freaGuE STEPHEN [4204 HEAVY EQUIPMENT OPERATOR IGHWAY MAINT AF 34z01_| 51223 | t 4o_| is | 2080 34.17| 71,081, 4-60 16 34.77 72,593| 1,100 284 51123 Total 859,102 RP Pyle sseees) ros0o} 7, SFO 285] 14202 Total 1,055,715 cd srtesere| +5350] 286 14 14201 Count| Bb3c3ait 4h, 400 pba Move & Connon te Cemetery C€ Tl Jou) RECEIVED Towitot C2 Finance C jew <7 Payroll Projections FY25.xlsx MUNIS Dnld Emp Ing 10-31-23 Page 23 of 36 11/29/2023 11:23 AM
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TOWN OF CANTON
BUDGET REPORT FOR FY 2025
DEPARTMENTAL WORKSHEETS
425 STREET SIGNS & TRAFFIC
14251-51162-
POLICE DETAIL SALARIES
SUBTOTAL SALARIES
14252-52101-
14252-52407-
14252-55302-
14252-5530D-
ELECTRICITY
REPAIR/MAINT TRAFFIC LTS
TRAFFIC LINE PAINTING
SIGNS & POSTS
SUBTOTAL EXPENSES
TOTAL 425 STREET SIGNS & TRAFFIC
Date: 1/22/2024
FY21 FY22 FY 23 ORIGINAL ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST
394 11,591 612 2,500 13,707 2,500 2,500
$394 $11,591 $612 $2,500 $13,707 $2,500 $2,500
{2,432 13,876 15,475 0 0 0 0
19,627 39,469 29,306 24,000 8,175 24,000 24,000
8,998 3,294 4,982 32,000 13,815 32,000 32,000
19,752 14,659 3,614 3,600 16,498 3,600 3,600
$60,809 $71,297 $53,377 $59,600 $38,488 $59,600 $59,600
$61,203 $82,888 $53,989 $62,100 $52,194 $62,100 $62,100
W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 425 STREET SIGNS & TRAFFIC 14251-51162 POLICE DETAIL SALARIES SUBTOTAL SALARIES & WAGES 14252 - 52101 ELECTRICITY 14252 - 52407 REPAIR/MAINT TRAFFIC LTS 14252 - 55302. TRAFFIC LINE PAINTING 14252 -5530D SIGNS & POSTS SUBTOTAL EXPENSES TOTAL 425 STREET SIGNS & TRAFFIC Date: 11/29/2023 FY 2025 FY 2025 COMMENT/REASON FOR FY 21 FY 22 FY23 ORIGINAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 394 11,591 612 2,500 13,707 2,500 $ 394 $11,591 $612 $2,500 $13,707 $2,500 12,432 13,876 15,475 0 0 0 19,627 39,469 29,306 24,000 7,506 24,000 8,998 3,294 4,982 32,000 11,544 32,000 19,752 14,659 3,614 3,600 16,323 3,600 S$ 60.809 $71,297 $53,377 $59,600 $35,373 $59,600 S$ 61,203 $82,888 $53,989 $62,100 $49,079 $62,100 CL 100 / hy Ce eee f-u-hy Department Head signature / Date Cc VEI Page: 77 RECEIVED Town of Can Finance U
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 426 GAS & OIL FUND 14262-52412- 14262-54801- 14262-54804- 14262-54806- REPAIR/MAINT GAS PUMPS GASOLINE & OIL OIL, GREASE & ADDITIVES DIESEL FUEL SUBTOTAL EXPENSES TOTAL 426 GAS & OIL FUND Date: 1/22/2024 ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR actual ACTUAL ACTUAL aaeeaieg EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 8,610 2,344 786 5,190 2,578 5,190 5,190 10,138 10,079 10,814 15,000 8,926 15,000 15,000 2,270 0 0 0 0 0 0 41,634 58,866 62,436 41,000 21,306 41,000 45,000 $62,652 $71,289 $74,036 $61,190 $32,809 $61,190 $65,190 $62,652 $71,289 $74,036 $61,190 $32,809 $61,190 $65,190 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 74
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 426 GAS & OIL FUND 14262 - $2412 REPAIR/MAINT GAS PUMPS 14262 - 54801 GASOLINE & OIL 14262 - 54804 OIL, GREASE & ADDITIVES 14262 - 54806 DIESEL FUEL SUBTOTAL EXPENSES TOTAL 426 GAS & OIL FUND Date: 11/29/2023 FY21 FY22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 8,610 2,344 786 5,190 2,578 5,190 10,138 10,079 10,814 15,000 6,466 15,000 2,270 0 0 0 0 0 / 41,634 58,866 62,436 41,000 12,705 41,000 4§ oe ¢000 Need S$ 62.652 $71,289 $74,036 $61,190 $21,749 $61,190 S 62,652 $71,289 $74,036 $61,190 $21,749 $61,190 | ¢ oS, (%O | A ao er ~ rho, ek See on Department Head signature / Date Page: 78 RECEIVED
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 427 HIGHWAY EQUIPMENT MAINT 14271-51120- 14271-51123- 14271-51300- 14271-51400- 14271-51920- SUPERVISOR SALARY LABORERS SALARY OVERTIME SALARY LONGEVITY STIPENDS SUBTOTAL SALARIES 14272-52425- 14272-54305- 14272-58500- 14272-58700- REPAIR/MAINT EQUIPMENT TOOLS & HARDWARE EQUIPMENT PURCHASE REPLACEMENT EQUIPMENT SUBTOTAL EXPENSES TOTAL 427 HIGHWAY EQUIPMENT MAINT Date: 1/22/2024 FY 21 FY 22 FY 23 ORIGINAL ACTUAL YTD FY 2025 FY 2025 oar EASON TOS ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 90,927 93,981 96,377 101,311 54,553 107,308 107,308 135,262 131,513 112,719 150,226 44,203 155,000 140,814 1,678 1,671 1,610 0 0 0 0 1,900 1,900 1,100 1,900 0 1,500 1,500 600 600 600 900 600 900 900 $230,367 $229,665 $212,405 $254,337 $99,356 $264,708 $250,522 181,293 149,781 209,702 165,750 148,843 165,750 182,750 1,361 1,174 194 5,000 0 $,000 5,000 21,624 0 0 0 0 0 0 1,200 0 1,250 665 0 665 665 $205,478 $150,956 $211,147 $171,415 $148,843 $171,415 $188,415 $435,845 $380,621 $423,552 $425,752 $248,199 $436,123 $438,937 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt Page: 75
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FY 2025 FY 2025 COMMENT/REASON FOR TOWN OF CANTON FY21 FY22 FY 23 ORIGINAL JAL ACTUAL YTD BASE DEPT. INCREASE / DECREASE BUDGET REPORT FOR FY 2025 EGENSE EXPENSE BonNsE aia EXPENSES THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS ———— 10/31/23 427 HIGHWAY EQUIPMENT MAINT 14271 - 51120 SUPERVISOR SALARY 90,927 93,981 96,377 101,311 40,915 107,308 14271 - 51123. LABORERS SALARY 135,262 131,513 112,719 150,226 29,660 155,000 _i4#0 €14¢ Cre 186) 14271 - 51300 OVERTIME SALARY 1,678 1,671 1,610 0 0 0 14271 - 51400 LONGEVITY 1,900 1,900 1,100 1,900 0 1,500 14271 - 51920 STIPENDS 600 600 600 900 600 900 SUBTOTAL SALARIES & WAGES $ 230.367 $229,665 $212,405 $254,337 $71,175 $264,708 9 *5 oer a AFO,FALAY 14272 - 52425 REPAIR/MAINT EQUIPMENT 181,293 149,781 209,702 165,750 122,553 165,750 _} 8%, 750 ‘7,000 Neco 14272 - 54305 TOOLS & HARDWARE 1,361 1,174 194 5,000 0 5,000 14272 - $8500 EQUIPMENT PURCHASE 21,624 0 0 0 0 0 14272 - 58700 REPLACEMENT EQUIPMENT 1,200 0 1,250 665 0 665 SUBTOTAL EXPENSES $ 205.478 $150,956 $211,147 $171,415 $122,553 sims 68, 41S $380,621 $423,552 $425,752 193,728 $436,123 | y’ G9 94 TOTAL 427 HIGHWAY EQUIPMENT MAINT $__ 435,845 = $19. <3 % ) AST Y 38,997 chook “oitta, rb -y Department Head signature / Date RECEIVED Date: 11/29/2023 Page: 79 Town of Fina
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FY25 Payroll Projections A B c D E GS H Jj K M N ic) P Q s x Y AE AF AO. Fras Annual Employee Hours Par | FragPay | FY2¢ Annus! prs wen | rrasnest | 6¥25ourly | Salary (bezad.on | FY25 4 Number ast Name First Name Job Class Code Job Class Code Desc Location Code Desc Group/BU Ore Object ‘Stews Grade ‘Step Year Hourly Rate | Pay (260 days) Grade Step Rate 261 days) Longevity 287/891 |MARSHALL JAMES 4271 IMAINTENANCE FOREMAN REPAIR OF EQUIP. AF 14271 $1120 FT F40 20 2080 48,71 101,313 F40 20 $1.39) 107,308) 1,500) 288) 51120 Total 101,313 107,308| 3,500) 289}2067 [TERRILL MICHAEL 4273 SERVICE TECHNICIAN REPAIR OF EQUIP AF 14271 _|s123 l ial 140 1s 2080 35.84) 74,547} 140 16 37.47 78,237) 0} zo} 2261 | Jamesd Lovo ReMNCe $n Tech 51123 Total 74547| | Le 3. | A%.92 22,287| ° 291 14271 Total 175,860 140, Bl 4 -206666|__ 1,500] 292] 2 14271 Count} add $ Lownence. James Sea Tech I-¢o 3 CU oe a) £4,597 Payroll Projections FY25.xIsx MUNIS Onld Emp Ing 10-31-23 11/29/2023 11:23 AM REC FI\V/ET a ee Town of Canton Finance Director DN 1p AY Page 24 of 36 (x, 577
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Jones, Ellen From: Trotta, Michael Sent: Wednesday, January 3, 2024 3:08 PM To: Jones, Ellen Subject: RE: #427 Highway Equipment Main budget Ellen- You are right. 1! added 1500 + 900 called it 2600 instead of 2400. From: Jones, Ellen <ejones@town.canton.ma.us> Sent: Wednesday, January 03, 2024 2:54 PM To: Trotta, Michael <mtrotta@town.canton.ma.us> Subject: #427 Highway Equipment Main budget Hi Mike, | came up with a total salaries request of $250,522 instead of $250,722. For a grand total of $438,937 vs. your total of $439,137. Would you mind checking and let me know. Thank you. Ellen J. Jones Administrative Secretary Town of Canton — Finance Department 801 Washington Street Canton, MA 02021 (p) 781-575-6610 (f) 781-575-6608 ejones@town.canton.ma.us
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TOWN OF CANTON FY21 FY 22 FY 23 ORIGINAL ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 491 CEMETERY MAINT 14911-51120- SUPERVISOR SALARY 90,927 93,981 96,377 98,971 54,553 107,308 107,308 14911-51123- LABORERS SALARY 55,815 56,507 60,947 63,419 2,439 65,573 71,702 14911-51210- SUMMER HELP SALARY 0 0 0 6,460 0 6,460 6,460 14911-51300- OVERTIME SALARY 4,930 5,962 8,671 4,056 1,954 4,056 4,056 14911-51400- LONGEVITY 2,400 2,400 2,550 2,550 0 1,750 2,700 14911-51560- CELL PHONE STIPENDS 0 0 0 600 0 600 600 1491 1-51920- STIPENDS 300 300 300 0 (300) 0 0 SUBTOTAL SALARIES $154,373 $159,150 $168,845 $176,056 $58,646 $185,747 $192,826 14912-52101- ELECTRICITY 1,195 1,151 1,448 0 0 0 0 14912-52102- HEATING FUEL - OIL 1,840 2,427 2,066 0 330 0 0 14912-52420- BUILDING MAINT&SUPPLIES 7 1 3,381 0 0 0 0 14912-52434- SOFTWARE MAINTENANCE 1,745 1,745 1,745 0 155 0 0 14912-52501- REP/MAINT. FUNERAL EQUIPMENT 0 0 0 685 0 685 685 14912-53400- TELEPHONE/COMMUNICATIONS 679 624 (18) 456 28 456 456 14912-54001- SUPPLIES & MATERIALS 2,329 3,617 2,559 4,050 4,457 4,050 4,050 14912-54011- TOOLS & HARDWARE 6,577 1,645 2,091 3,350 1,044 3,350 3,350 14912-54604- AGRICULTURAL MATERIALS 8,570 7,910 2,477 5,000 1,539 5,000 5,000 14912-54900- MEALS FOR PRISONERS 396 0 0 3,500 0 3,500 3,500 14912-5580E- WORK. SHOES 400 400 400 0 200 0 0 14912-57300- DUES & MEMBERSHIPS 0 0 te) 190 0 190 190 SUBTOTAL EXPENSES $23,738 $19,528 $16,149 $17,231 $7,953 $17,231 $17,231 TOTAL 491 CEMETERY MAINT $178,111 $178,678 $184,994 $193,287 $66,599 $202,978 $210,057 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 77
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DEPARTMENTAL WORKSHEETS TOWN OF CANTON BUDGET REPORT FOR FY 2025 491 CEMETERY MAINT 14911-51120 SUPERVISOR SALARY 14911 - 51123. LABORERS SALARY 14911 - 51210 SUMMER HELP SALARY 14911 - 51300 OVERTIME SALARY 14911 - 51400 LONGEVITY 14911-51560 CELL PHONE STIPENDS 14911-51920 STIPENDS SUBTOTAL SALARIES & WAGES 14912 - 5210: ELECTRICITY 14912 - 52102 HEATING FUEL 14912 - 52420 BUILDING MAINT&SUPPLIES 14912 - 52434. SOFTWARE MAINTENANCE 14912 - 52501 REP/MAINT. FUNERAL EQUIPMENT 14912 - 53400 TELEPHONE/COMMUNICATIONS 14912 - 54001 SUPPLIES 14912 - 54011 TOOLS & HARDWARE 14912 - 54604 AGRICULTURAL MATERIALS 14912 - 54900 MEALS FOR PRISONERS 14912 -5580E WORK SHOES 14912 - 57300 DUES & MEMBERSHIPS SUBTOTAL EXPENSES TOTAL 491 CEMETERY MAINT Date: 11/29/2023 FY21 FY 22 FY 23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 90,927 93.981 96,377 98,971 40,915 107,308 55,815 56,507 60,947 63,419 2,439 65,573 Tow CIM TRansfce 0 0 0 6,460 0 6,460 " 4,930 5,962 8,671 4,056 1,735 4,056 2,400 2,400 2,550 2,550 0 1,750 a,leo eso TeanstcR 0 0 0 600 0 600 300 300 300 0 (300) 0 $ 154.373 $159,150 $168,845 $176,056 $44,788 $185,747 19L, LG 1,195 1,151 1,448 0 0 0 1,840 2,427 2,066 0 157 0 7 11 3,381 0 0 0 1,745 1,745 1,745 0 155 0 0 0 0 685 0 685 679 624 (1g) 456 20 456 2,329 3,617 2,559 4,050 4,457 4,050 6,577 1,645 2,091 3,350 1,044 3,350 8,570 7,910 2,477 5,000 713 5,000 396 0 0 3,500 0 3,500 400 400 400 0 200 0 0 0 0 190 0 190 S$ 23,738 $19,528 $16,149 $17,231 $6,745 $17,231 S$ 178,411 $178,678 $184,994 $193,287 $51,534 $202,978 | Lio, OF | J yhoo ~err th 1~ K-34 Department Head signature / Date Page: 83 RECE VE Town of Canto! Finance
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FY25 Payroll Projections A 8 _l< D E G 4 D K M N ° P a s yx Y AE AF AO Fv25 Annual Employee Hours Per FY26 Pay FY26 Annual ‘FY2S Next FY25 Next | FYZS Hourly | Salary (based on Fr25, 1 Number Last Neme First Name Job Class Code Job Cass Code Deze Location Code Deze Growp/BU Ore Object ‘Status Grade ‘Step Hourly Rate | Pay (260 days) Grade Step ‘Rate (261 days) Longevity 293)112 CONNOR JAMES 4gad CEMETERY FOREMAN CEMETERY AF zss1a_| 51120 |_ ft rao_|_20 | 2080 43.71| 101,313 F.40 20 S139 107,308] _ 1,750] 234) 51120 Total 101,313 107,308] 1,750 295 16911 Total 101,313 40%)308] 1,750 296 1 14911 Count Ti To. [sp adel 1% Richand ConncR v-1e SUF VO Jou qo IT%, cro LJo0 vt ie RECEIVED Town of < or Payroll Projections FY2S.xlsx MUNIS Dnid Emp Ing 10-31-23 21/29/2023 11:23 AM Page 25 of 36
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 492 TREE DEPARTMENT 14921-51120- 14921-51123- 14921-51162- 14921-31300- 14921-51400- 14921-51560- 14921-51920. SUPERVISOR SALARY LABORERS SALARY POLICE DETAIL SALARIES OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES 14922-53134- 14922-53406- 14922-54000- 14922-54011- 14922-54016- 14922-54900- 149223-5580E- 14922-58500- PROF.SERV.TREE WORK COMMUNICATIONS - OTHER SUPPLIES TOOLS & HARDWARE INSECTICIDES MEALS FOR PRISONERS WORK SHOES EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 492 TREE DEPARTMENT Date: 1/22/2024 FY21 FY22 FY 23 ORIGINAL ACTUAL YTD FY 2025 FY 2625 comn enon: x oR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 77,387 81,211 84,707 86,614 48,446 98,198 98,198 60,369 46,785 71,427 68,185 36,414 11,577 11,577 2,810 3,529 0 950 856 950 950 7,015 4,531 2,592 4,733 2,325 4,733 4,733 3,800 1,100 1,100 1,100 1,100 1,500 1,500 0 0 0 600 600 600 600 300 0 300 2,000 (300) 2,000 2,000 $151,681 $137,157 $160,127 $164,182 $89,440 $179,558 $179,558 0 0 0 3,325 0 3,325 3,325 0 0 0 0 397 0 0 136 0 a) 0 0 0 0 2,146 2.211 2,843 2,565 21 2,565 2,565 0 0 0 618 618 618 (0) 0 0 950 0 950 950 400 400 400 G 400 0 0 0 0 0 475 38 475 475 $2,682 $2,611 $3,243 $7,933 $856 $7,933 $7,933 $154,363 $139,768 $163,370 $172,115 $90,296 $187,491 $187,491 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 78
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 492 TREE DEPARTMENT 14921-51120 SUPERVISOR SALARY 14921-51123 LABORERS SALARY 14921-51162 POLICE DETAIL SALARIES 14921-51300 OVERTIME SALARY 14921 - 51400 LONGEVITY 14921-51560 CELL PHONE STIPENDS 14921-51920 STIPENDS SUBTOTAL SALARIES & WAGES 14922 - 53134. PROF.SERV.TREE WORK 14922 - 53406 COMMUNICATIONS - OTHER 14922 - 54000 SUPPLIES 14922 - 54011 TOOLS & HARDWARE 14922-54016 INSECTICIDES 14922 - 54900 MEALS FOR PRISONERS 14922 -5580E WORK SHOES 14922 - 58500 EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 492 TREE DEPARTMENT Date: 11/29/2023 FY21 FY22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/31/23 77,387 81,211 84,707 86,614 36,334 98,198 60,369 46,785 71,427 68,185 27,235 71,577 2,810 3,529 0 950 856 950 7,015 4,531 2,592 4,733 2,211 4,733 3,800 1,100 1,100 1,100 1,100 1,500 0 0 0 600 600 600 300 0 300 2,000 (300) 2,000 $151,681 $137,157 $160,127 $164,182 $68,036 $179,558 ) 0 0 3,325 0 3,325 0 0 0 0 238 0 136 0 0 0 0 0 2,146 2.211 2,843 2,565 21 2,565 0 0 0 618 0 618 0 0 0) 950 0 950 400 400 400 0 400 0 0 0 0 475 38 475 S$ 2.682 $2,611 $3,243 $7,933 3697 $7,933 S$ 154,363 $139,768 $163,370 $172,115 $68,733 $187,491 | 18? 49 | / Asati eA fa b= 2 . Department Head signature / Date Page: 84 RECEIVED Town of Cantor anf)
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FY25 Payroll Projections A B c D E SG H 5 K M N ° Pe Q s yy x ¥ AE AF AO FY25 Annual Employes Hours Per | fyzapay | FY26 Annual Fras Next | FY2SNext | FY2SHourly | Selary(basedon | FY2S 1] number LastName FietName | Job Class Code Job Class Code Deze Location Code Desc Group/8U Ore Object | status | Grade | step Year Hourly Rate_| Pay (260 days) Grade Step Rate 26idays) | Longevity 297937 JOUZOUNIAN. DANIEL 4931 FORESTRY FOREMAN. INSECT PEST AF 14921 $1120 fal Fao 12 2080 43.91 91,335] 40 13 47.03) 98,198] _ 1,500} 298] 51120 Total 91,335) $8,198| 1,500 299]2036 SLOAN DANIEL 4921 SPECIAL HEAVY EQUIPMENT OPRATR. INSECT PEST AE assaa_ | sinza |r 140 3, 2080 32.78) 68,182| 1.40 10 36.28 71,577) o 300 51123 Total 68,182| 71.577) o| 301) 14921 Total 159,517) 169,774) __1,500) 302} 2 14921 Count, Town of Canton Finance Director > Payroll Projections FY2S.xisx MUNIS Dnid Emp Ing 10-31-23 11/29/2023 11:23 aM Page 26 of 36
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 542 YOUTH SERVICES SUBTOTAL SALARIES 15422-5780B- EGG HUNT 15422-5780F- HALLOWEEN PARTY SUBTOTAL EXPENSES TOTAL 542 YOUTH SERVICES Date: 1/22/2024 FY21 FY22 FY23 ORIGINAL ACTUAL YTD FY 2025 FY 2025 aa REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 1/19/2024 BASE BUDGET REQUEST $0 $0 so $0 $0 $0 so 128 942 2,172 2,500 520 2,500 2,500 2,946 1,620 3,048 2,500 2,944 2,500 3,000 $3,074 $2,562 $5,220 $5,000 $3,464 $5,000 $5,500 $3,074 $2,562 $5,220 $5,000 $3,464 $5,000 $5,500 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 83
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TOWN OF CANTON
BUDGET REPORT FOR FY 2025
DEPARTMENTAL WORKSHEETS
542 YOUTH SERVICES
SUBTOTAL SALARIES & WAGES
15422 -5780B EGG HUNT
15422 - S780F HALLOWEEN PARTY
SUBTOTAL EXPENSES
TOTAL 542 YOUTH SERVICES
Date: 11/29/2023
FY21 FY2 FY33 ORIGINAL FY2025 FY 2025 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST
10/31/23
s 0 so so sO ) sO
“a
128 942 2,172 2,500 520 2.500
2,946 1,620 3,088 2,500 2,944 2,500 {2000 Ab naol “tiv ties casite
S$ 3.074 $2,562 $5,220 $5,000 $3,464 $5,000
$s 3,074 $2,562 $5,220 $5,000 $3,464
$5,000 5, 500
nt Head signature / Date
RECEIVED
Town of Canton
Finance Director
Page: 90Source page 65
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 630 PARKS & RECREATION 16301-51100- DEPARTMENT HEAD SALARY 16301-51110- ASST. TO DEPT. HEAD SALARY 16301-51120- SUPERVISOR SALARY 16301-51152- DEPT.SECRETARY II SALARY 16301-51185- PLAYGROUND PROGRAMS SAL. 16301-51186- GROUNDSKEEPER MAINT.SAL. 16301-51187- GROUNDSKEEPER P.T. SAL. 16301-51188- LIFEGUARDS' SALARIES 16301-51300- OVERTIME SALARY 16301-51400- LONGEVITY 16301-51450- WORKING OUT OF GRADE 16301-51560- CELL PHONE STIPENDS 16301-51920- STIPENDS SUBTOTAL SALARIES 16302-52000- PURCHASE OF SERVICES 16302-52101- ELECTRICITY 16302-52103- HEATING FUEL - GAS 16302-52302- BUILDING REPAIRS & MAINT 16302-52410- REPAIR/MAINT MOTOR VEHIC 16302-52420- BUILDING MAINT&SUPPLIES 16302-52421- REP/MAINT PLAYGROUND/POOL 16302-52434- SOFTWARE MAINTENANCE 16302-52704- UNIFORM RENTAL 16302-53108- PRINTING & BINDING 16302-5310U- PROF.SERV. MEDICAL EXAMS 16302-53400- TELEPHONE/COMMUNICATIONS 16302-53406- COMMUNICATIONS - OTHER 16302-53408- POSTAGE 16302-5340D- ADVERTISING 16302-54001- SUPPLIES & MATERIALS 16302-54200- OFFICE SUPPLIES 16302-54602- CHALK,FERTILIZER,ETC. 16302-54603- POOL SUPPLIES 16302-54801- GASOLINE & OIL 16302-54806- DIESEL FUEL 16302-5580E- WORK SHOES Date: 1/22/2024 FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL BUDGET —-«=EXFENSETHRU DEPARTMENTAL «DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 4/19/2024 BASE BUDGET REQUEST 89,371 61,345 94,028 98,477 52,248 100,328 100,328 63,226 58,906 65,884 69,660 36,936 70,942 80,747 90,927 94,183 96,376 101,311 54,553 107,308 107,308 55,036 58,677 59,555 62,197 33,490 65,876 65,876 21,642 44,830 39,348 27,000 1,556 27,000 27,000 256,525 298,139 192,540 430,400 182,256 458,414 458,414 19,974 23,297 23,394 20,200 10,752 20,200 20,200 6,720 43,797 74,627 70,000 TT A67 70,000 80,000 6,135 20,434 15,856 7,000 8,059 7,000 7,000 5,440 6,110 6,710 5,850 1,750 7,300 7,300 646 1,503 422 0 567 0 0 0 0 0 0 3,600 0 0 1,200 1,500 1,500 4,200 (1,500) 4,200 4,200 $616,842 $732,722 $670,240 $896,295 $461,735 $938,568 $958,373 32 67 0 0 0 0 0 25,814 35,660 33,109 0 0 0 it) 4,131 8,479 6,047 (0) 0 0 0 4,150 23,731 3,862 0 0 0 0 13,549 8,190 19,280 11,060 15,855 11,000 13,000 8,481 9,689 11,128 5,500 5,254 5,500 5,500 13,700 11,462 9 A56 15,000 16,585 15,000 15,000 3,057 3,800 0 4,500 4,092 4,500 5,000 1,407 1,676 2,198 2,560 813 2,560 2,560 900 892 1,247 2,000 0 2,000 1,000 0 629 150 0 195 0 0 2,483 3,171 2,795 2,400 1,282 2,400 2,400 1,921 1,500 1,500 3,000 750 3,000 1,000 74 175 72 225 78 225 225 200 2,090 769 700 353 700 700 2,223 1,295 2,649 2,000 0 2,000 2,000 2,125 1,547 1,560 2,000 1,282 2,000 2,000 20,093 20,674 19,515 20,000 8,178 20,000 20,000 6,040 4,152 23,258 12,000 11,444 12,000 17,000 4,358 8,742 6,907 4,500 3,769 4,500 8,000 4,272 6,029 4,708 6,000 2,710 6,000 6,000 800 1,200 1,200 1,000 1,800 1,000 2,100 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 92
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 16302-57000- 16302-57105- 16302-57107- 16302-5710C- 16302-57300- 16302-57802- 16302-57805- 16302-58500- OTHER CHARGES/EXPENDITURE IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS HEAVY EQUIPMENT LICENSES HALOWEEN PARADE EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 630 PARKS & RECREATION Date: 1/22/2024 ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL «= ACTUAL Ruseer —-=«EXPENSETHRU DEPARTMENTAL =—_—DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 1/19/2024 BASE BUDGET REQUEST 80 0 0 0 0 0 ) 0 0 168 1,200 188 1,200 1,200 234 3,500 1,458 3,000 102 3,000 3,000 0 150 984 1,000 735 1,000 1,000 580 580 405 750 370 750 750 280 309 0) 500 75 500 500 0 0 410 500 858 500 0 4,117 873 0 1,500 800 1,500 1,500 $125,099 $160,259 $154,833 $102,835 $77,768 $102,835 $111,435 $741,942 $872,981 $825,073 $999,130 $539,503 $1,041,403 $1,069,808 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 93
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5 FY 2025 FY 2025 COMMENT/REASON FOR TOWN OF CANTON ey aero ACRUAL Suber? ACTUAL YTD BASE DEFT. INCREASE / DECREASE BUDGET REPORT FOR FY 2025 EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS 1031723 630 PARKS & RECREATION 16301 - 51100 DEPARTMENT HEAD SALARY 89371 61,345 94,028 98,477 39,186 100,328 fe 16301-51110 ASST. TO DEPT. HEAD SALARY 63,226 58,906 65,884 69,660 27,702 70942 O24? V c. tn 353 16301 - 51120 SUPERVISOR SALARY 90,927 94,183 96,376 101,311 40,915 107,308 Ed 16301 - 51152. DEPT.SECRETARY Il SALARY 55,036 58,677 59,555 62,197 25,117 65,876 Zz 16301 - 51185 PLAYGROUND PROGRAMS SAL. 21,642 44,830 39,348 27,000 1,556 27,000 de ue 16301 - 51186 RECREATION MAINT. WORKER 256,525 298,139 192,540 430,400 141,070 458414 7 16301 - 51187 RECREATION P.T. WORKER 19,974 23,297 23,394 20,200 10,752 20200 7 16301 - 51188 LIFEGUARDS' SALARIES 6,720 43,797 74,627 70,000 71,467 70,000 _BOOG nce: hg + Hos 16301 - 51300 OVERTIME SALARY 6,135 20,434 15,856 7,000 5,332 7,000 vA 16301 - 51400 LONGEVITY 5.440 6,110 6,710 5,850 1,750 7300: _ 7 16301 - 51450 WORKING OUT OF GRADE 646 1,503 422 0 567 0 al 16301 - 51560 CELL PHONE STIPENDS 0 0 0 0 3,600 0 16301 - 51920 STIPENDS 1,200 1,500 1,500 4.200 (1,500) 420 _# SUBTOTAL SALARIES & WAGES S 616.842 $712,722 $670,240 $896,295 $373,514 $938,568 6G 56,323 G@ I9g05) We. 16302 - 52000 PURCHASE OF SERVICES 32 67 0 0 0 0 ca 16302 - 52101 ELECTRICITY 25,814 35,660 33,109 0 0 0 Pd 16302 - 52103 HEATING FUEL - GAS 4,131 8,479 6,047 0 0 0 Pa 16302 - 52302 BUILDING REPAIRS & MAINT 4,150 23,731 3,862 0) 0 0 Z 16302 - 52410 REPAIR/MAINT MOTOR VEHIC 13,549 8,190 19,280 11,000 14,117 11,000 13 @o ( figu 16302 - 52420 BUILDING MAINT&SUPPLIES 8.481 9,689 11,128 5,500 6,344 5,500 16302 - 2421 REP/MAINT PLAYGROUND/POOL 13,700 11,462 9,456 15,000 15.865 15,000 = 16302 - 52434 SOFTWARE MAINT/FEES 3,057 3,800 0 4,500 4,092 4,500 S000 Vv P 1 Ps: fam 16302 - 52704. UNIFORM RENTAL 1,407 1,676 2,198 2,560 620 2,560 en: 16302 - 53108 PRINTING & BINDING 900 392 1,247 2,000 0 2,000 Ci0ce) Or ey 16302-5310U PROF.SERV. MEDICAL EXAMS 0 629 150 0 195 0 4 16302 - 53400 TELEPHONE/COMMUNICATIONS 2.483 3,171 2,795 2,400 981 2,400 Z 16302 - 53406 COMMUNICATIONS - OTHER 1,921 1,500 1,500 3,000 500 3,000 _€2u0) f ws 16302 - 53408 POSTAGE 4 175 Ta 225 77 225 = 16302 -5340D ADVERTISING 200 2,090 769 700 227 700 7 16302 - $4001 SUPPLIES 2,223 1,295 2,649 2,000 0 2,000 me 16302 - 54200 OFFICE SUPPLIES 2.125 1,547 1,560 2,000 1,119 2,000 Z Date: 11/29/2023 Page: 99 RECEIVED own
Source page 68
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 16302 - 54602 16302 - 54603 16302 - 54801 16302 - 54806 16302 -5580E 16302 - 57000 16302 - 57105 16302 - 57107 16302 -5710C 16302 - 57300 16302 - 57802 16302 - S7S0S 16302 - 58500 CHALK,FERTILIZER,ETC. POOL SUPPLIES GASOLINE & OIL DIESEL FUEL WORK SHOES OTHER CHARGES/EXPENDITURE IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS HEAVY EQUIPMENT LICENSES HALOWEEN PARADE EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 630 PARKS & RECREATION Date: 11/29/2023 3 FY 2025 FY 2025 Bia Rca co EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/31/23 20,093 20,674 19,515 20,000 8,178 20,000 f 6,040 4,152 23,258 12,000 11,444 12,000 Ged ot — — $4 2 Shab R A) 4,358 8,742 6,907 4,500 2,947 4,500 hea Z Tncseese in Gas uote 4,272 6,029 4,708 6,000 2,436 6,000 ai 800 1,200 1,200 1,000 1,800 1000 2100 Add nes St OF eddies 80 0 0 0 0 0 Z t) 0 168 1,200 0 1,200 a 234 3.500 1,458 3,000 0 3,000 Fd 0 150 984 1,000 BBS 1,000 Ed 580 580 405 750 370 750 _ 7 280 309 0 500 75 500 f 0 0 410 500 858 soo (SOO) Added hy YoAk Bude 4,117 873 0 1,500 300 1,500 = S$ 125.099 $160,259 $154,833 $102,835 $73,779 $102,835 B\O,435 Ga bic) S 741,942 $872,981 $825,073 $999,130 $447,293 $1,041,403 | >) 0¢4 306 | (e} S270) oe /, (06, OF 5 AO mage Department Head signature / Date Page: 100 RECE iVED
Source page 69
TOWN OF CANTON
BUDGET REPORT FOR FY 2025
DEPARTMENTAL WORKSHEETS
630
16301 - $1100
16301 - 51110
1630] - 51120
16301 - 51152
16301 - 51185
16301 - 51186
16301 - 51187
16301 - 51188
16301 - 51300
16301 - 51400
16301 - 51450
16301 - 51560
16301 - 51920
416302 - 52000
16302 - 52101
16302 - 52103
16302 - 52502
16302 - 52410
16302 - 52420
16302 - 52421
16302 - $2434
16302 - 52704
16302 - 53108
16302 -5310U
16302 - 53400
16302 - 53406
16302 - 53408
16302 -5340D
16302 - 54001
16302 - 54200
Date: 11/29/2023
PARKS & RECREATION
DEPARTMENT HEAD SALARY
ASST. TO DEPT. HEAD SALARY
SUPERVISOR SALARY
DEPT.SECRETARY II SALARY
PLAYGROUND PROGRAMS SAL.
RECREATION MAINT. WORKER
RECREATION P.T. WORKER
LIFEGUARDS' SALARIES
OVERTIME SALARY
LONGEVITY
WORKING OUT OF GRADE
CELL PHONE STIPENDS
STIPENDS
SUBTOTAL SALARIES & WAGES
PURCHASE OF SERVICES
ELECTRICITY
HEATING FUEL - GAS
BUILDING REPAIRS & MAINT
REPAIR/MAINT MOTOR VEHIC
BUILDING MAINT&SUPPLIES
REP/MAINT PLAYGROUND/POOL
SOFTWARE MAINT/FEES
UNIFORM RENTAL
PRINTING & BINDING
PROF.SERV. MEDICAL EXAMS
TELEPHONE/COMMUNICATIONS
COMMUNICATIONS - OTHER
POSTAGE
ADVERTISING
SUPPLIES
OFFICE SUPPLIES
FY21 Fy22 FY23 ORIGINAL 2025 FY 2025 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST
10/31/23 we
/
89,371 61,345 94,028 98,477 39.186 100,328 a
63,226 58,906 65,884 69,660 / 27,702 70,942 la
90,927 94,183 96.376 101311 4 40,915 107,308 7
55,036 58,677 59.555 62,197 _/ 25,117 65.876 _
1.642 44,830 39,348 27,000° 1,556 27,000 _30000 say m Sze
256,325 298,139 192,540 430,400 141,070 458.414 ll
19,974 23.297 23,394 (200 10,752 20.200 ZL
6,720 43,797 74.627 £10,000 77,467 70.000 _ $000 Tere Hs took
6,135 20,434 15,856 7,000 5,332 7,000 Zz
5.440 \ 6.110 6710 / 5,850 1,750 7300: _f
646 a2 / 0 S67 0 7
0 of 0 3,600 0 F
1,200 1,500 1,500 4.200 (1,500) 4200 7 _)- /
S 616.842 $712,722 $670,240 $896,295 $373,514 sossses asi, 5¢c2 Ve 1300)"
32 67 0 0 0 Zz
25,814 356600 / 0 0 0 %,
4,131 3.479 / 0 0 0 7
4,150 23,731 / 0 0 0 ae
13,549 8,190 / 11,000 14,117 11,000 _ 13000 / Aone\ ent
8.481 9.6: 13,128 5,500 6,344 5,500 Zz.
13,700 11,462 9,456 15,000, 15.865 15,000 Zz. y
3,057 3,800 0 4,500 4,092 4500 _€C00 ¥ Atavel Geoares
1,407 /1876 2,198 2,560 620 2,560 Wa
900 / 392 1247 2.000 0 2,000 Z1c00) Qavac Pra
0 {69 150 0 Nags 0 2
2483 f/f 3,171 2,795 2.400 oN 2.400 f
121 / 1,500 1,500 3,000 500 3,000 (tom) Rased off pi yeuis
ma / 175 2 225 71 225 ti 4
200 / 2,090 769 700 227 700 7
2.223; 1,295 2.649 2,000 0 2,000 ¥
2,125 1,847 1,560 2,000 1,019 2000 /
Page: 99
RECEIVED
Town of Canton
Finance DirectorsSource page 70
TOWN OF CANTON FY21 FY22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR 2 : cTvaL yD BASE DEPT. INCREASE / DECREASE BUDGET REPORT FOR FY 2025 ACTUAL, Agmse SOutSE eri EOENGS THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS AN 105125 XN 16302 - 54602 CHALK,FERTILIZER,ETC. 20,093 19,515 20,000 8,178 20,000 a 16302 - 4603 POOL SUPPLIES 6,040 23,258 12,000 11.444 12,000 12600 bast K chemeels and spesh pad 16302 - 54801 GASOLINE & OIL 4.358 6.907 4,500 2.947 4.500 Baan 7,599 sncwese + Cog + Add done veils, 16302-54806 DIESEL FUEL 4,272 6,02! 4,708 6,000 2,436 6,000 Fas 16302 -5580E WORK SHOES 800 1,200 1.200 1,000 1,800 1000 _Z100 Addidvisl Gyye edeled 16302 - 57000 OTHER CHARGES/EXPENDITURE 80 0 0 0 0 a 0 - 16302-57105 IN-STATE TRAVEL 0 0 168 1,200 oY 1,200 Zz 16302 - $7107 EMPLOYEE TRAINING EXPENSES 234 3.500 458 3,000 a 3,000 FF 16302-5710 MEETINGS 0 150 4 1,000 BES) 1,000 _# 16302 - 57300 DUES & MEMBERSHIPS 580 580 40 750 ZZ, 370 750 Z. 16302 - 57802. HEAVY EQUIPMENT LICENSES 280 309 0 500 ra 75 500 we 16302 - 57805 HALOWEEN PARADE f) 0 410 a 858 so _(€$00) © Aiea 42 ytts bidet 1302 - 58500 EQUIPMENT PURCHASE 4.117 873 0 \ 1.309 800 1,500 Z “ SUBTOTAL EXPENSES S 125.099 $160,259 $154,833 Pn $73,779 sio2sss + 10,435 C+ giv) S TOTAL 630 PARKS & RECREATION $741,942 $872,981 $825,073 $999,130 $447,293 $1,041,403 | $ 1 2503 | (G3 Ei, 100) / \ TY, VAGi Wives y q ee Degen! Het Sina! Date Date: 11/29/2023 Page: 100
Source page 71
E F G H | K
6 102,835 102,835 102,835
7
8 [16302 52410 Repair/Motor Veh 11,000 13,000 13,000
9 5,500 5,500 5,500
10 15,000 15,000 15,000
11 116302 52434 Software Maint/Fees 4,500 5,000 5,000
12 2,560 2,560 2,560
13 116302 53108 Printing & Binding 2,000 1,000 1,000
14 2,400 2,400 2,400
15 |16302 53406 Communications - Other 3,000 1,000 1,000
16 225 225 225
17 700} 700 700
18 2,000 2,000 2,000
19 2,000 2,000 2,000
20 20,000 20,000 20,000
21 {16302 54603 Pool Supplies 12,000 17,000 17,000
22 |16302 54801 _|Gasoline & Oil 4,500 6,000 ~~ ~7,500]-
23 6,000 6,000 6,000]
24 116302 5580E Work Shoes 1,000 2,100 2,100
25 1,200 1,200 1,200
26 3,000 3,000 3,000
27 1,000 1,000 1,000
28 750 750 750
29 500 500 500
30 [16302 57805 Halloween Parade 500 0 0
31 1,500 1,500 1,500
32 Total 102,835 109,435 110,935 8,100
33
630 Recreation.xlsx Sheet1
1/2/2024 2:39PMSource page 72
Jones, Ellen From: Jones, Ellen Sent: Tuesday, January 2, 2024 2:45 PM To: Radicioni, Tyler Subject: RE: Budget for FY25 - 630 Recreation.xlsx Thank you. I'll go with the $7,500 for gas and oil. Thanks again for looking it over. Ellen From: Radicioni, Tyler <tradicioni@town.canton.ma.us> Sent: Tuesday, January 2, 2024 2:44 PM To: Jones, Ellen <ejones@town.canton.ma.us> Subject: RE: Budget for FY25 - 630 Recreation.xlsx This looks good, thank you! From: Jones, Ellen <ejones@town.canton.ma.us> Sent: Tuesday, January 2, 2024 2:38 PM To: Radicioni, Tyler <tradicioni@town.canton.ma.us> Subject: Budget for FY25 - 630 Recreation.xlsx Hi Tyler, Happy New Year! | was having a little difficulty totaling your recreation department #630 Expense side of your budget to the $8, 1000 increase for a total of $110,935. When you get a chance could you please take a look at the attached (quickly put together summary) of the expense side? | increased the Gasoline and Oil line in order to total to the $110,935 being requested. Let me know if you need to make any changes. Thank you for your help. Ellen
Source page 73
TOWN OF CANTON FY21 ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACKUAL ACTUAL ACTUAL SUDGED «—=s«EXPENSETHRU © DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY24 1/19/2024 BASE BUDGET REQUEST 650 PARKS DEPARTMENT 16502-52000- PURCHASE OF SERVICES 56,849 64,859 64,120 65,200 35,227 65,200 65,200 16502-52101- ELECTRICITY 0 2,280 790 0 0 0 0 16502-54000- SUPPLIES 0 972 488 10,800 600 10,800 10,800 SUBTOTAL EXPENSES $56,849 $68,111 $65,398 $76,000 $35,827 $76,000 $76,000 TOTAL 650 PARKS DEPARTMENT $56,849 $68,111 $65,398 $76,000 $35,827 $76,000 $76,000 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 95
Source page 74
TOWN OF CANTON FY21 FY22 FY23 ORIGINAL FY 2025 FY2025 ere COMMENT/REASON FOR ~ ACTUAL ACTUAL YTD BASE D = INCREASE / DECREASE BUDGET REPORT FOR FY 2025 aoe EXPENSE SENSE ee EXPENSES THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS 105123 650 PARKS DEPARTMENT 16502 - 52000 Paul Revere Heritage Site POS 56,849 64,859 64.120 65.200 29,117 65,200 fo 16502-52101 Paul Revere Heritage Site-Elec 0 2,280 790 0 0 0 lai 16502 - 54000 Paul Revere Heritage SUPPLIES 0 972 488 10,800 600 10,800 # SUBTOTAL EXPENSES S 36.849 $68,111 $65,398 $76,000 $29,717 $76,000 TOTAL 650 PARKS DEPARTMENT S___ 56,849 $68,111 $65,398 $76,000 $29,717 s7s000 [376000 | RECEIVED rao Town 05 Canion Finance Director Date: 11/29/2023 Page: 102
Source page 75
TOWN OF CANTON ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACTUAL ACYOAL ACYOAL onrcINal EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 wa9i2024 BASE BUDGET REQUEST 161 TOWN CLERK 11611-51100- DEPARTMENT HEAD SALARY 95,492 98,176 101,457 104,101 56,054 104,504 122,554 11611-51110- ASST. TO DEPT. HEAD SALARY 69,293 71,646 73,409 75,321 40,562 75,620 88,670 11611-51142- ACCOUNTING CLERK 39,254 41,194 42,862 45,226 23,999 47 A81 47,481 11611-51300- OVERTIME SALARY 2,138 99 5,330 3,000 1,669 3,000 5,000 11611-51400- LONGEVITY 1,100 1,100 1,100 1,750 0 2,150 3,900 11611-51560- CELL PHONE STIPENDS 0 0 0 900 300 900 900 SUBTOTAL SALARIES $207,276 $212,214 $224,159 $230,298 $122,584 $233,655 $268,505 11612-53108- PRINTING & BINDING 1,434 1,187 1,163 1,500 2,049 1,500 1,500 11612-53400- TELEPHONE/COMMUNICATIONS 656 620 560 540 286 540 540 11612-53408- POSTAGE 1,583 1,470 1,839 2,000 113 2,000 2,000 11612-5340D- ADVERTISING 4,260 1,460 1,320 1,200 792 1,200 1,200 11612-54023- DOG TAGS & BOOKS 520 537 460 600 674 600 700 11612-54200- OFFICE SUPPLIES 816 929 1,088 1,500 556 1,500 1,400 11612-54221- COMPUTER EXPENSE/SUPPLIE 32 110 278 260 14 260 260 11612-57000- OTHER CHARGES/EXPENDITURE 189 0 0 0 0 0 0 11612-5710C- MEETINGS 95 18 99 150 0 150 150 11612-57300- DUES & MEMBERSHIPS 125 160 170 160 155 160 160 11612-57402- SURETY BOND 100 100 100 100 0 100 100 11612-57404- OTHER EMPLOYEE BENEFITS 200 0 0 600 0 600 600 SUBTOTAL EXPENSES $10,010 $6,591 $7,077 $8,610 $4,639 $8,610 $8,610 TOTAL 161 TOWN CLERK $217,286 $218,805 $231,236 $238,908 $127,223 $242,265 $277,115 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt Page: 14
Source page 76
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 161 TOWN CLERK 11611-51100 DEPARTMENT HEAD SALARY 11611-51110 ASST. TO DEPT. HEAD SAL 11611-51142 SENIOR CLERK 11611-51300 OVERTIME SALARY 11611-51400 LONGEVITY 11611-51560 CELL PHONE STIPENDS SUBTOTAL SALARIES & WAGES 11612-53108 PRINTING & BINDING 11612 - 53400 TELEPHONE/COMMUNICATIONS 11612 - 53408 POSTAGE 11612-5340D ADVERTISING 11612-54023. DOG TAGS & BOOKS 11612 - 54200 OFFICE SUPPLIES 11612 - 54221 COMPUTER EXPENSE/SUPPLIE 11612-57000 OTHER CHARGES/EXPENDITURE 11612-5710C MEETINGS 11612-57300 DUES & MEMBERSHIPS 11612 - 57402. SURETY BOND 11612 - $7404 OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES TOTAL 161 TOWN CLERK Date: 11/29/2023 FY21 FY22 Fy23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/3/23 SEE ATTACHED COMMENT SHEET 95,492 98,176 101,457 104,101 42,041 104,504 _122,553.60 69,293 71,646 73,409 75,321 30,422 75,620 88,670.40 39,254 41,194 42,862 45,226 17,999 47,481 2,138 99 5,330 3,000 1,459 3,000 5,000 1,100 1,100 1,100 1,750 0 2,150 3,900 0 0 0 900 300 900 S$ 207276 $212,214 $224,159 $230,298 $92,220 $233,655 268,505 1,434 1,187 1,163 1,500 763 1,500 656 620 560 540 195 540 1,583 1,470 1,839 2,000 88 2,000 4.260 1,460 1,320 1,200 792 1,200 520 537 460 600 674 600 700 816 929 1,088 1,500 211 1,500 1,400 32 110 278 260 14 260 189 0 0 0 0 0 95 18 99 150 0 150 125 160 170 160 155 160 100 100 100 100 0 100 200 0 0 600 0 600 S$ 10.010 $6,591 $7,077 $8,610 $2,893 $8,610 8,610 $217,286 $218,805 $231,236 $238,908 $95,113 $242,265 77 115 | vA ee ¢ 5 Department Head signature Pate ( / Page: 18 RECEIVED Fine
Source page 77
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 163 ELECTIONS & REGISTRAR'S 11631-51001- 11631-51162- 11631-51250- 11631-51300- 11631-51301- PROFESSIONAL SALARIES POLICE DETAIL SALARIES ELECTION WORKERS SALARIES OVERTIME SALARY OVERTIME-OTHER DEPARTMENTS SUBTOTAL SALARIES 11632-52000- 11632-53108- 11632-53408- 11632-54901- 11632-57706- 11632-57801- 11632-5780D- 11632-5780G- PURCHASE OF SERVICES PRINTING & BINDING POSTAGE MEALS MISCELLANEOUS VOTING BOOTHS & LIGHTS PRINTING STREET LISTS ELECTION DAY EXPENSES SUBTOTAL EXPENSES TOTAL 163 ELECTIONS & REGISTRAR'S Date: 1/22/2024 FY21 FY 22 FY23 ORIGINAL ACTUAL YTD FY 2025 PY 2025 a son TOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 3,400 3,188 3,400 3,400 1,700 3,400 3,600 13,603 7,888 14,685 10,500 4,153 10,500 13,500 11,928 336 17,692 20,310 1,961 20,310 20,310 14,774 567 2,058 4,000 0 4,000 6,000 5,149 1,456 2,376 4,000 0 4,000 4,000 $48,854 $13,436 $40,211 $42,210 $7,814 $42,210 $47,410 2,900 2,900 5,084 6,000 2,100 6,000 22,000 4,041 8,486 5.919 5,000 4,091 5,000 7,000 5,056 11,446 16,515 12,500 7,559 12,500 17,838 0 645 1,832 2,300 0 2,300 2,300 282 569 124 300 254 300 300 0 0 4,143 0 0 0 0 1,740 0) 1,010 1,500 1,438 1,500 1,500 9,340 9,869 2,596 6,500 0 6,500 6,500 $23,358 $33,914 $37,221 $34,100 $15,441 $34,100 $57,438 $72,213 $47,349 $77,432 $76,310 $23,255 $76,310 $104,848 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 15
Source page 78
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 163 ELECTIONS & REGISTRAR'S 11631-51001 ELECT/& REGIST SALARIES 11631-51162 POLICE DETAIL SALARIES 11631-51250 ELECTION WORKERS SALARIES 11631-51300 OVERTIME SALARY 11631 - 51301 OVERTIME-OTHER DEPARTMENTS SUBTOTAL SALARIES & WAGES 11632 - 52000 PURCHASE OF SERVICES 11632 - 53108 PRINTING & BINDING 11632 - 53408 POSTAGE 11632 - $4901 MEALS 11632-57706 MISCELLANEOUS 11632 - 57801 VOTING BOOTHS & LIGHTS 11632-5780D PRINTING STREET LISTS 11632 -5780G ELECTION DAY EXPENSES SUBTOTAL EXPENSES TOTAL 163 ELECTIONS & REGISTRAR'S Date: 11/29/2023 Fv21 FY2 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/3/23. 3,400 3,188 3,400 3,400 1417 3,400 3,600 13,603 7,888 14,685 10,500 3,374 10,500 13,500 11,928 336 17,692 20,310 1,797 20,310 14,774 567 2,058 4,000 t) 4,000 6,000 5,149 1,456 2,376 4,000 0 4,000 S 48.854 $13,436 $40,211 $42,210 $6,588 $42,210 47,410 VY 2,900 2,900 5,084 6,000 2,100 6,000 22,000 4,041 8,486 5,919 5,000 () 5,000 7,000 5,056 11,446 16,515 12,500 6,866 12,500 17,838 ty) 645 1,832 2,300 0 2,300 282 569 124 300 254 300 0 0 4,143 0 ty) 0 1,740 0 1,010 1,500 1,438 1,500 9,340 9,869 2,596 6,500 0 6,500 S$ 23.358 $33,914 $37,221 $34,100 $10,657 $34,100 57,438 / $72,213 $47,349 $77,432 $76,310 $17,245 $76,310 | 945848 b= # 1/0 Y g Y g Y a aug za Debartment Head signature (Oe Page: 19 / rae 2y RECEIVED Town of Cantor Finance
Source page 79
FY¥25 Payroll Projections
a 8 c c L_ E S H a 3 M N oj; - J oe s Vv x ¥. AE ar [Ao
I | T rasamet |
Employee Moursrer | przepay | Fraeannus! prasnex | praSie | rz Hourly | calary(baredon ; FYZS
1 | umber ten Nome Fexveme | Jobciass code Job Class Coda Date toestlon Code Owe | Croup/Bu ore} Obler | sono | crde | sun | Yenr | HourlgRate | Pry (2ecens) Crude Step Pate Bday: | lonewty
66 }295 [xenney TRACY 2610 [TOWN CLERK [TOWN CLERK ZL i631 il Si10c FT Te i 1820 57.20! 104,161) nis i Lo¢ 506,
a { 51200 Total = 104,103, 104,505} Ey
CEE MCHUGC GALE j4s1. ASSISTANT TOWN CLERK TOWN CLERK I Pe 21611 { Ssui0 f Tr H-35 2 1520 41.29) 75,330 He2S 2 75,£20 1,SCo}
69 $1110 Total * 25.330) 44253 75,620) 2.500]
70 (1262 | WESNER |PATRICE 1612 SENIOR CLERK-TOWN CLERKS OFFIC [TOWN CLERK AE 22612, ] $1162 I Pe £30 i3 isso 28.99) 45,226 K30 i4 20.32! 47,431) S30}
7 } $1142 Tors! 45.226 47,281 650)
72 LC { stez2 Toca | 224,555] 227,605] _ 2,150]
ws 3 { i [as22 ccune] I
Paycell Projections FY25.xsx MUNIS Dnid Emp Ing 10-31-23
11/28/2023 11:23 AM
RECEIVED
Town of
Finance
Page 8 of 36Source page 80
FY25 Payroll Projections A B c ° z G I K M N ° P a Y Employee Hearerer | praapay PrasNest 1 | Namber last Name FirstName | Job Cis: Code Job Cisse Code Dase Location Cade Deze Growpfats ore objec | suas | crate | step | Year _| Hourly Rate ‘step Longevity 74 [129 [CURRAN MARILYN [1630 REGISTRAR OF VOTERS ELECTION/REGIST PN. uiss1_[_sioo1 | Pr w/t 52 70.86 1 Q 75 [295 KENNEY frac. [1630 REGISTRAR OF VOTERS ELECTION/REGIST PN uissi_[_sioo1 [er wv | 52 70.84] 2 9 76 [1921 O’CONNELL-MCCARTHY [ROBIN [2630 REGISTRAR OF VOTERS ELECTION/REGIST PN miesz_| sioo | er wv | 2 52 70 2 ol 77 |849 PATE [;DANEENE |1630 REGISTRAR OF VOTERS ELECTION/REGIST PNA mussx_| saoor | or wv | 52 70.8 z Ql 78 S1001 Tort Q 73 11631 Totat | al 80 G 11632 Count] _[ o RECEIVED Tov Payrolt Projections FY25.xisx MUNIS Dnld Emp Ing 40-31-22 Page 9 of 3S 12/29/2023 11:22AM.