Canton, Massachusetts · Saved source text
FY25 Municipal Budget - Dept Requests - Jan 2024 - Part 2 of 2 pdf file
Saved text from 184 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 121
Norfolk County Retirement Sytem FY 2025 ; FY 2025 Appropriation by Governmental Unit Semi-Annual / Lump Sum Actuarial Based Phase-in Year 2 of 4 - Jul 1st & Jan 1st Pmts July 1st Pmt UNIT Unit Code Appropriation Appropriation Avon Housing Auth, AHA 11,589 11,376 Town of Avon AVO 1,998,472 1,961,866 Town of Bellingham BEL 4,410,609 4,329,820 Bellingham Hous, Auth. BHA 30,818 30,254 Town of Canton CAN 7,707,115 7,565,945 Canton Housing Auth. CHA 137,328 134,813 Cohasset Housing Auth, CHH 3,500 3,435 Town of Cohasset COH 3,646,519 3,579,726 Charles Riv. Poll. Cont. CRP 171,930 168,781 County of Norfolk CTY 3,835,076 3,764,829 Town of Dover DOV 1,798,810 1,765,862 Dover/Shearborne Schl. DSR 961,878 944,260 Foxboro Housing Auth, FHA 108,789 106,797 Franklin Housing Auth. FHH 129,184 126,818 Town of Foxboro FOX 6,565,318 6,445,061 Town of Franklin FRA 8,037,361 7,890,141 Holbrook Housing Auth HHA 49,141 48,241 Town of Holbrook HOL 3,230,391 3,171,220 Massachusetts Respiratory HOS - . King Phillip Reg School KPR 1,043,673 1,024,556 Town of Medway MDW 3,804,144 3,734,463 Town of Medfield MED 3,498,814 3,434,727 Medfield Housing Auth. MHA 4,590 4,506 Medway Housing Auth. MHH 120,822 118,609 Town of Millis MIL 2,734,037 2,683,958 Millis Housing Auth. MLH 68,832 67,571 Norfolk Housing Auth. NHA 42,240 41,467 Norfolk Cnty Mos. Con, NMC 229,133 224,936 Town of Norfolk NOR 3,208,620 3,149,848 Town of Plainville PLA 2,413,360 2,369,155 Town of Randolph RAN 8,395,502 8,241,722 Norfolk County Ret BD RET - - Randolph Housing Auth RHA 109,682 107,673 Town of Sharon SHA 6,013,520 5,903,370 Sharon Housing Auth, SHH 39,756 39,028 Stoughton Hous. Auth. STH 127,484 125,149 Town of Stoughton STO 8,592,144 8,434,762 Town of Walpole WAL 7,039,678 6,910,732 Town of Westwood WES 6,845,733 6,720,340 Walpole Housing Auth, WHA 80,348 78,876 Town of Wrentham WRE 2,999,292 2,944,354 Wrentham Hous. Auth. * WRH 34,715 34,080 Dedham-Westwood Water Dist DWW 589,122 578,331 Metacomet Emergency Comm MEC 394,338 387,115 Retired Sheriffs 1,680,468 1,649,687 TOTAL 102,943,875 101,058,260
Source page 122
Norfolk County Retirement System anuary 3, 2024 P|) To: Board of Selectmen Town of Canton BOARD OF SELECTMEN CANTON. MA BOARD From: Norfolk County Retirement System Subj: Town of Canton Fiscal Year 2025 Appropriation The Norfolk County Retirement System has received several inquiries relative to the member unit appropriation amounts for Fiscal Year 2025. We have received the appropriation figures. The units have two payment options, EXECUTIVE eee 1n mes 1) Paying the appropriation in two equal payments, one due on July 1, 2024 and DIRECTOR hleen Kielv-Bec the second due on January 1, 2025, 2) Paying the appropriation in a single payment on July 1, 2024 at a reduced rate, approximately 2% less than option 1. The amounts of each are set forth below. Please note that your Fiscal Year 2025 appropriation includes prior Early Retirement Incentives (ERIs), where applicable. Option 1: $7,707,115.00 payable in two equal payments of $3,853,557.50, the first on July 1, 2024 and the second on January 1, 2025. Option 2: $ 7,565,945.00 due in full on July 1, 2024. M na : The actual appropriation bills will be sent out at a later date. We hope the above information is helpful. Thank you. 480 Neponset Street, Building #15, Canton, MA 02021 + Tel: 781-821-0664 + 800-247-9992 * Fax: 781-821-0981 : www.norfolkcountyretirement.org * Email: info@norfolkcountyretirement.org
Source page 123
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 913 UNEMPLOYMENT COMPENSATION 19131-51720- UNEMPLOYMENT COMPENSATIO SUBTOTAL SALARIES SUBTOTAL EXPENSES TOTAL 913 UNEMPLOYMENT COMPENSAT Date: 1/22/2024 FY21 FY 22 FY23 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 100,000 100,000 100,000 100,000 100,000 100,000 100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $0 $0 $0 $0 $0 $0 $0 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 107
Source page 124
J FY 22 FY 2025 FY 2025 COMMENT/REASON FOR TOWN OF CANTON ook ACEORE Roraid SunGee ACTUAL YTD BASE DEPT. INCREASE / DECREASE BUDGET REPORT FOR FY 2025 EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS ets 913 UNEMPLOYMENT COMPENSATION WA 19131 - 51720 UNEMPLOYMENT COMPENSATIO 100,000 100,000 100,000 100,000 100,000 100,000 la =e = a SUBTOTAL SALARIES & WAGES $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 TOTAL 913 UNEMPLOYMENT COMPENSAT $ __ 100,000 $100,000 $100,000 $100,000 $100,000 $100,000 Date: 11/29/2023 Lf ie Department Head signature / Date Page: 114 RECE!VED Town of C. Finance D
Source page 125
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 914 EMPLOYER SHARE-HEALTH INS 19141-51730- HEALTH INSURANCE OPT OUT 19141-51732- MEDEX EMPLOYER SHARE 19141-51733- DENTAL HEALTH PLAN 1914 1-51735- HMO BLUE-EMPLOYER SHARE 19141-51737- PPO BCBS EMPLOYER SHARE 19141-51740- MEDICARE EMPLOYER SHARE 19141-51741- MEDICARE PART B PENALTY SUBTOTAL SALARIES 19141-57000- OTHER CHARGES/EXPENDITURE SUBTOTAL, EXPENSES TOTAL 914 EMPLOYER SHARE-HEALTH IN Date: 1/22/2024 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 72,409 88,097 87,876 282,290 46,897 96,400 96,400 1,529,985 1,547,499 1,547,529 1,535,670 660,816 1,581,740 1,600,168 484,274 496,109 463,333 451,299 204,226 451,911 498,170 7,255,075 7,316,119 7,375,042 7,374,991 3,054,071 7,485,301 7,583,418 2,571,816 2,508,534 2,520,753 2,601,903 1,141,981 2,637,114 2,912,545 825,804 852,141 929,708 908,196 516,448 939,983 1,005,572 30,342 29,364 24,660 68,100 12,137 30,000 25,000 $12,769,705 $12,837,862 $12,948,901 $13,222,449 $5,636,576 $13,222,449 $13,721,273 128,780 18,519 18,757 20,000 19.116 20,000 20,000 $128,780 $18,519 $18,757 $20,000 $19,116 $20,000 $20,000 $12,898,486 $12,856,382 $12,967,659 $13,242,449 $5,655,693 $13,242,449 $13,741,273 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 108
Source page 126
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 914. EMPLOYER SHARE-HEALTH INS 19141 - 51730 19141 - 51732 19141 - 51733 19141 - 51735 19141 - 51737 19141 - 51740 19141 - 51741 19141 - 57000 TOTAL 914 EMPLOYER SHARE-HEALTH IN Date: 12/28/2023 HEALTH INSURANCE OPT OUT MEDEX EMPLOYER SHARE DENTAL HEALTH PLAN HMO BLUE-EMPLOYER SHARE PPO BCBS EMPLOYER SHARE MEDICARE EMPLOYER SHARE MEDICARE PART B PENALTY OTHER CHARGES/EXPENDITURE SUBTOTAL SALARIES & WAGES FY 21 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 72,409 88,097 87,876 96,400 41,901 96,400 1,529,985 1,547,499 1,547,529 1,581,740 660,816 1,581,740 1,600,168 Increase in Subscribers 484,274 496,109 463,333 451,911 204,290 451,911 498,170 wn 7,255,075 7,316,119 7,375,042 7,485,301 3,057,683 7,485,301 7,583,418 wn 2,571,816 2,508,534 2,520,753 2,637,114 1,141,981 2,637,114 2,912,545 wm 825,804 852,141 929,708 939,983 473,254 939,983 1,005,572 wie 30,342 29,364 24,660 30,000 9,835 30,000 25,000 Decrease in Participants 128,780 18,519 18,757 20,000 19,116 20,000 $12,898,486 $12,856,382 $12,967,659 $13,242,449 $5,608,877 $13,242,449 , S 12,898,486 _ $12,856,382 $12,967,659 $13,242,449 $5,608,877 $13,242,449 | 13,741,272 | V 43.8% Wham R Scollica, ISM Department Head signature / Date Page: 115 RECEIVED Town of Canton Finance Director
Source page 127
FISCAL 2025 HEALTH INSURANCE BUDGET A B I Cc D E G H J K L M N ie) (3) (4) (5) PPO PLAN HMO BLUE HEALTH DELTA DENTAL DENTAL PARTB OPT OUT OTHER MONTH INDIV FAMILY INDIV FAMILY MEDEX TOTALS INDIV FAMILY TOTALS MEDICARE | PENALTY STIPENDS | CHARGES | TOTALS ESTIMATED MEMBERSHIP FY 24 (1) 56 81 210 299 $21 1,167 465 S68 1,033 MONTHLY COSTS - FY 24 (100%) 1,304.10 3,093.66 846.08 2,223.83 341.26 23.10 78.54 CO] C9} Ni] O} Gy] 4] Co} PO] | ESTIMATED % INCREASE IN RATES (2) 0.0% 0.0% 0.0% 0.0% 0.0%. 0.0% 0.0% MONTHLY COSTS - FY 25 1,304.10 3,093.66 846.08 2,223.83 341.26 23.10 78.54 TOWN'S MONTHLY SHARE - FY 25 (75%) 978.08 2,320.25 1,667.87 255.95 17.33 58.91 634.56 | ] ESTIMATED ANNUAL EXPENSE 657,266 2,255,278 1,599,091 | 5,984,327 1,600,168 96,674 401,496 | | 1,005,572 25,000 96,400 20,000 |13,741,273 ESTIMATED COMBINED EXPENSE 2,912,545 7,583,418 1,600,168 498,170 1,005,572 25,000 96,400 20,000 |13,741,272 12,096,130 | | (1) - Based on FY 24 December Counts + 14 New Subscribers (2) - Based on a Review of Trust Balances (3) - Based on a 3.5% Estimated Increase in Wages (4) - Based on Current Run Rate at 12/31/23 (5) - Based on Current Weekly Expense at 12/31/23. (Opt out stipends are $2,500 and $3,250) INSINFO.xisx FY 25 Budget RECEIVED Town of Canton Finance Director 11412024
Source page 128
HEALTH CLAIMS TRUST FUND Description FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 HMO BLUE Employee Share 68612-48320 2,502,577 2,435,940 2,502,149 2,230,115 2,328,955 2,431,104 2,183,074 HMO BLUE Town Share 68612-48610 7,375,042 7,323,342 7,255,075 7,124,225 6,990,974 7,055,182 6,809,492 HMO BLUE Stop Loss Refunds 68612-48402 1,108,848 193,725 820,559 1,705,430 3,128,106 224,917 726,842 HMO BLUE Total Revenue 10,986,467 9,953,008 10,577,784 11,059,770 12,448,035 9,711,204 9,719,408 PPO Employee Share 68614-48320 847,664 784,455 896,931 799,614 850,096 825,189 682,298 PPO Town Share 68614-48610 2,520,753 2,508,534 2,571,816 2,562,224 2,605,190 2,393,135 2,152,768 PPO Stop Loss Refunds 68614-48402 1,783 67,575 291,857 835,198 127,492 140,287 34,460 PPO Total Revenue 3,370,200 3,360,564 3,760,604 4,197,037 3,582,779 3,358,610 2,869,526 Medex Employee Share 68613-48320 541,323 494,601 505,290 456,133 478,658 493,834 407,666 Medex Town Share 68613-48610 1,547,529 1,547,499 1,529,985 1,482,291 1,474,634 1,366,113 1,261,576 Medex Total Revenue 2,088,852 2,042,100 2,035,275 1,938,424 1,953,292 1,859,947 1,669,242 Interest earned 68610-48200 107,571 85,818 217,614 88,936 49,677 46,515 41,928 Total Revenue 16,553,091 15,441,489 16,591,277 17,284,167 18,033,784 14,976,275 14,300,104 HMO Blue Claims Paid 68612-57003 9,455,338 8,585,705 9,025,961 8,725,428 12,264,407 8,082,257 8,751,098 HMO Blue Admin & Other Costs 68612-57000 1,249,104 1,199,705 995,531 937,541 798,018 763,014 719,312 HMO Blue Total Expenditures 10,704,441 9,785,410 10,021,493 9,662,969 13,062,425 8,845,271 9,470,409 PPO Claims Paid 68614-57003 2,702,285 1,990,393 2,936,126 2,987,688 3,773,903 2,984,293 2,901,920 PPO Admin & Other Costs 68614-57000 304,237 285,478 256,550 254,607 228,479 212,031 187,854 PPO Total Expenditures 3,006,522 2,275,871 3,192,676 3,242,296 4,002,382 3,196,324 3,089,774 Medex Claims Paid 68613-57003 1,109,422 957,060 919,859 837,043 881,115 914,919 820,645 Medex PDP Invoices Paid 68613-57005 977,279 928,859 871,073 803,172 910,564 899,860 807,501 Medex Admin & Other Costs 68613-57000 152,351 147,518 142,937 136,823 134,101 133,162 131,415 Medex Total Expenditures 2,239,052 2,033,437 1,933,868 1,777,038 1,925,781 1,947,941 1,759,560 Miscellaneous Charges 68610 & 1-57000 18,390 35,458 16,131 0 0 () 29,218 IBNR Adjustments 277,688 (134,785) 583,423 (340,193) (¢) 0 153,482 Total Expenditures 16,246,094 13,995,392 15,747,591 14,342,110 18,990,587 13,989,536 14,502,444 ‘Surplus/(Deficit) 306,997 1,446,098 843,686 2,942,057 (956,803) 986,738 (202,340) Claims Trust Fund Balance at Beginning of Year 8,939,508 7,493,411 6,649,725 3,595,443 4,552,247 3,565,508 3,767,848 Working Deposits used to fund claims 0 0 0 112,224 0 0 0 Claims Trust Fund Balance at_End of Year 8,939,508 7,493,411 6,649,725 3,595,443 4,552,247 3,565,508 HMO BLUE SURPLUS/(DEFICIT) 282,026 167,598 556,292 1,396,801 (614,390) 865,932 248,998 PPO SURPLUS/(DEFICIT) 363,678 1,084,693 567,929 954,741 (419,603) 162,286 (220,248) MEDEX SURPLUS/(DEFICIT) (150,200)| 8,663 101,406 161,387 27,512 (87,994) (90,318) OTHER SURPLUS/(DEFICIT) (188,507)| 185,144 (381,941) 429,129 49,677 46,515 (140,772) TOTAL SURPLUS/(DEFICIT) 306,997 1,446,098 843,686 2,942,057 (956,803) 986,738 (202,340) TOTAL CLAIMS 14,522,012 [89% 12,327,233 88% 14,336,442 91% 13,013,138 91% 17,829,990 94% 12,881,329 92% 13,434,645 93% TOTAL ADMIN & REINSURANCE 1,705,691 11% 1,632,700 12% 1,395,018 9% 1,328,972 9% 1,160,597 6% 1,108,207 8% 1,067,799 7% TOTAL EXPENSE 16,227,704 13,959,933 15,731,460 14,342,110 18,990,587 13,989,536 14,502,444 TOTAL SUBSCRIBER SHARE 3,891,565 [25% 3,714,996 25% 3,904,371 26% 3,485,862 24% 3,657,709 25% 3,750,127 26% 3,273,037 24% TOTAL TOWN SHARE 11,443,324 [75% 11,379,375 75% 11,356,876 74% 11,168,741 76% 11,070,798 75% 10,814,430 74% 10,223,837 76% TOTAL STOP LOSS REIMBURSEMENTS 1,110,631 261,300 1,112,417 2,540,628 3,255,599 365,204 761,302 INTEREST 107,571 85,818 217,614 88,936 49,677 46,515 41,928 TOTAL REVENUE 16,553,091 15,441,489 16,591,277 17,284,167 18,033,784 14,976,275 14,300,104 INSINFO.xIsx Trust Fund 6-30-23 1/4/2024
Source page 129
FISCAL 2024 HEALTH INSURANCE BUDGET A B [sc D E F G H | J K L M N (e) 4 2} (3) (4) (5) 2 PPO PLAN HMO BLUE HEALTH DELTA DENTAL DENTAL PARTB OPT OUT OTHER 3 MONTH INDIV FAMILY INDIV | __ FAMILY MEDEX TOTALS INDIV FAMILY | TOTALS | MEDICARE | PENALTY | STIPENDS | CHARGES | TOTALS 4 | 5 JESTIMATED MEMBERSHIP FY 23 (1) 61 69 205 | 296 515 1,146 455 559 1014 6 7 8 |MONTHLY COSTS - FY 23 (100%) 1,304.10 | 3,093.66 846.08 2,223.83 341.26 24.31 72.48 9 10 JESTIMATED % INCREASE IN RATES (2) 0.0% 0.0% 0.0% 0.0% 0.0% 106.2% 0.0% 0.0% 11 12 [MONTHLY COSTS - FY 24 1,304.10 | 3,093.66 846.08 2,223.83 341.26 21.31 72.48 13 14 TOWN'S MONTHLY SHARE - FY 24 (75%) 978.08 | 2,320.25 634.56 1,667.87 255.95 15.98 54.36 15 vo 16 JESTIMATED ANNUAL EXPENSE 715,951 | 1,921,163 1,561,018 5,924,283 | 1,581,740 87,264 | 364,647 | 939,983 30,000 96,400 20,000 [13,242,450 17 v v voe 18 |ESTIMATED COMBINED EXPENSE 2,637,114 7,485,301 | 1,581,740 11,704,155 451,911 | 939,983 30,000 | 96,400 20,000 (13,242,449 19 v J Va 20 21 |(1) - Based on FY 22 November Counts + 14 New Subscribers d 22 23 |(2) - Based on a Review of Trust Balances 24 t 25 |(3) - Based on a 3.5% Estimated Increase in Wages 26 27 |(4) - Based on Current Run Rate at 12/31/22 28 | i i | i 29 (5) - Based on Current Weekly Expense at 12/31/22. (Opt out stipends are $2,500 and $3,250) ! i INSINFO.xIsx FY 24 Budget 11412024
Source page 130
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 915 19151-51751- EMPLOYER SHARE-LIFE INS LIFE INSURANCE SUBTOTAL SALARIES TOTAL 915 EMPLOYER SHARE-LIFE INS Date: 1/22/2024 FY21 FY 22 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 59,193 58,387 58,882 62,250 34,389 62,250 62,250 $59,193 $58,387 $58,882 $62,250 $34,389 $62,250 $62,250 $59,193 $58,387 $58,882 $62,250 $34,389 $62,250 $62,250 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 109
Source page 131
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 915 EMPLOYER SHARE-LIFE INS 19151-51751 LIFE INS-EMPLOYER SHARE SUBTOTAL SALARIES & WAGES TOTAL 915 EMPLOYER SHARE-LIFE INS Date: 12/28/2023 COMMENT/REASON FOR FY21 FY 22 FY23 ORIGINAL FY 2025 FY 2025 ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 59,193 58,387 58,882 62,250 29,505 62,250 S$ 59,193 $58,387 $58,882 $62,250 $29,505 $62,250 S$ 59,193 $58,387 $58,882 $62,250 $29,505 $62,250 | 62,250 | J Department Head signature / Date RECEIVED Town of Cantc Page: 116 Finance
Source page 132
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 946 TOWN INSURANCE 19462-53814- 19462-53S15- 19462-57000- 19462-57006- 19462-57403- 19462-57405- 19462-57406- 19462-57408- 19462-57409- 19462-5740A- 19462-5740B- 19462-5740C- 19462-5740G- 19462-5740H- 19462-5740J- 19462-5741 0- 19462-57411- 19462-57412- 19462-57800- IOD-POLICE IOD-FIRE OTHER CHARGES/EXPENDITURE CYBER LIABILITY FLOOD INSURANCE WORKERS COMP. INSURANCE POLICE LIABILITY PUBLIC OFFICIALS LIABILT UMBRELLA LIABILITY AUTO FLEET PROPERTY PACKAGE SCHOOL LEGAL LIABILITY GENERAL LIABILITY LOSS INDEMNIFICATION POLICE TOWN INS, POLICE/FIRE CAT CRIME INSURANCE POLLUTION LIABILITY INSURANCE SNOW REMOVAL LIABILITY CONTINGENCIES SUBTOTAL EXPENSES TOTAL 946 TOWN INSURANCE Date: 1/22/2024 FY 2025 FY 2025 ‘COMMENT/REASON FOR ACTUAL ACTUAL «= ACTUAL GpUDGET —-«ENPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 4/19/2024 BASE BUDGET REQUEST 22,500 10,938 16,099 22,500 14,257 22,500 22,500 1,703 1,746 0 22,500 22,565 22,500 22,500 0 (1,398) 0 0 0 0 0 18,335 31,354 47,262 65,000 26,195 65,000 65,000 33,271 33,841 34,683 37,100 0 37,100 37,100 366,320 414,558 423,245 431,500 410,402 431,500 431,500 20,309 22,296 86,761 28,300 29,748 28,300 32,425 63,964 62,397 63,042 67,500 71,681 67,500 78,132 40,969 40,960 42,325 45,300 AT 875 45,300 52,184 160,286 172,012 177,966 189,700 201,561 189,700 219,729 214,645 232,000 253,000 291,000 313,195 291,000 361,545 20,077 22,152 22,337 24,000 25,690 24,000 28,002 55,059 59,972 0 64,600 63,035 64,600 68,708 15,316 10,100 8,014 14,150 7,839 14,150 14,150 87,099 103,241 114,341 120,000 119,039 120,000 126,000 8,652 7,000 7,678 8,000 7,756 8,000 8,144 32,578 32,754 33,737 34,800 34,736 34,800 36,473 520 260 0 0 0 0 0 57,298 5,964 3,342 60,000 0 60,000 60,000 $1,218,901 $1,262,147 $1,333,831 $1,525,950 $1,395,573 $1,525,950 $1,664,092 $1,218,901 $1,262,147 $1,333,831 $1,525,950 $1,395,573 $1,525,950 $1,664,092 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 111
Source page 133
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 946 TOWN INSURANCE 19462 - 53814 19462 - 53S15 19462 - 57000 19462 - 57006 19462 - 57403 19462 - 57405 19462 - 57406 19462 - 57408 19462 - 57409 19462 -S740A 19462 -5740B 19462 -5740C 19462 -S740G 19462 -S740H 19462 - 5740J 19462 - 57410 19462 - 57411 19462 - 57412 19462 - 57800 !OD-POLICE 1OD-FIRE OTHER CHARGES/EXPENDITURE CYBER LIABILITY FLOOD INSURANCE WORKERS COMP. INSURANCE POLICE LIABILITY PUBLIC OFFICIALS LIABILT UMBRELLA LIABILITY AUTO FLEET PROPERTY PACKAGE SCHOOL LEGAL LIABILITY GENERAL LIABILITY LOSS INDEMNIFICAT.POLICE/FIRE TOWN INS. POLICE/FIRE CAT EMPLOYER PRACTICES LIAB INS POLLUTION LIABILITY INSURANCE SNOW REMOVAL LIABILITY CONTINGENCIES SUBTOTAL EXPENSES TOTAL 946 TOWN INSURANCE Date: 11/29/2023 FY21 FY 22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR BASE DEPT. ACTUAL ACU mera BUDGET E ACTUAL aD BOSCET BEOuEST INCREASE / DECREASE 10/31/23 22,500 10,938 16,099 22,500 14,257 22,500 1,703 1,746 0 22,500 22,565 22,500 0 (1,398) 0 0 0 0 18,335 31,354 47,262 65,000 26,195 65,000 = 33,271 33,841 34,683 37,100 0 37,100 366,320 414,558 423,245 431,500 410,402 431,500 20,309 22,296 86,761 28,300 29,748 28,300 63,964 62,397 63,042 67,500 71,681 67,500 40,969 40,960 42,325 45,300 47,875 45,300 160,286 172,012 177,966 189,700 201,561 189,700 214,645 232,000 253,000 291,000 313,195 291,000 " 20,077 22,152 22,337 24,000 25,690 24,000 55,059 59,972 0 64,600 63,035 64,600 15,316 10,100 8,014 14,150 7,839 14,150 87,099 103,241 114,341 120,000 119,039 120,000 JAW, O86 T Slo 8,652 7,000 7.678 8,000 7,156 8,000 % TU rStts 32,578 32,754 33,737 34,800 34,736 34900 2 U1 T57 lo 520 260 0 0 0 0 = 7 57,298 5,964 3,342 60,000 0 60,000 — / $ 1.218.901 $1,262,147 $1,333,831 $1,525,950 $1,395,573 $1,525,950 f ce a / i NCEAL © 1 qe} ~ $1,218,901 $1,262,147 _ $1,333,831 $1,525,950 $1,395,573 $1,525,950 LL y| 910 4 al \BB WA ( be 16 ) Department Head signature / Date (hte £ Pen Page: 118 RECEIVED Town of Canton Finance Director
Source page 134
TOWN OF CANTON ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACHUAL «ACTUAL ACTUAL GubcET —«CEXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 990 TRANSFERS 19902-59601- TRANSFER TO SPECIAL REV FUND 50,970 96,106 656,011 523,440 523,440 0 0 19902-59601-A2400 TRANSFER TO SPECIAL REV FUND 0 0 0 0 24,746 0 0 19902-59609. TRANSFER TO ENTERPRISE 0 2,391 37,339 0 0 0 0 SUBTOTAL EXPENSES $50,970 $98,497 $693,350 $523,440 $548,186 $0 SO TOTAL 990 TRANSFERS $50,970 $98,497 $693,350 $523,440 $548,186 $0 $0 Date: 1/22/2024 - W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 112
Source page 135
FY 2025 FY 2025 COMMENT/REASON FOR TOWN OF CANTON FY 21 Fy 22 FY 23 ORIGINAL ACTUAL ACTUAL YTD BASE DEPT. INCREASE / DECREASE BUDGET REPORT FOR FY 2025 EXPENSE EXPENSE SAPENSE arr EXPENSES THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS 10/31/23 116 PLYMOUTH RUBBER DIF Y a 31161 - 49710 TRANFER FROM GENERAL FUND 50,970 96,106 656,011 523,440 523,440 523,440 1,071,488 Net increase in Revere wv ¥ Site Tax Revenues SUBTOTAL EXPENSES $50,970 $96,106 $656,011 $523,440 $523,440 $523,440 TOTAT 116 TRANSFERS $50,970 $96,106 $656,011 $523,440 $523,440 $523,440 | 1,071,488 | Date: 12/28/2023 Department Head signature / Date Page: 119
Source page 136
PLYMOUTH RUBBER DIF (1) (2) (3) (4) (5) Cumulative R/E Taxes School Town Net Tax Net Increased Date Funds DIF Funds Bond DIF Fund FY Collected Costs Costs Revenues Tax Revenues Available Collected Payments Balance 2017 82,793 275,000 235,000 (427,207) Base Year 2018 116,761 286,000 242,050 (411,289) 15,918 7/1/2018 15,918 15,918 2019 214,429 297,440 249,312 (332,322) 94,885 7/1/2019 110,804 110,804 2020 189,891 309,338 256,791 (376,238) 50,970 7/1/2020 161,774 161,774 2021 255,104 321,711 264,495 (331,102) 96,106 7/1/2021 257,879 257,879 2022 835,812 334,580 272,429 228,803 656,011 7/1/2022 913,890 913,890 2023 724,798 347,963 280,602 96,233 523,440 7/1/2023 1,437,330 570,908 866,422 2024 1,295,182 361,881 289,020 644,281 1,071,488 7/1/2024 2,508,818 570,907 1,367,003 ESTIMATES FOR FUTURE YEARS 2025 1,424,700 376,356 297,691 750,653 1,177,861 7/1/2025 3,686,679 562,000 1,982,864 2026 1,567,171 391,411 306,622 869,138 1,296,346 7/1/2026 4,983,024 546,750 2,732,459 2027 1,723,888 407,067 315,820 1,001,000 1,428,208 7/1/2027 6,411,232 531,500 3,629,167 2028 1,896,276 423,350 325,295 1,147,632 1,574,839 7/1/2028 7,986,071 516,250 4,687,756 2029 2,085,904 440,284 335,054 1,310,566 1,737,774 7/1/2029 9,723,845 501,000 5,924,530 2030 2,294,494 457,895 345,105 1,491,494 1,918,701 7/1/2030 11,642,546 485,750 5,438,780 2031 2,523,944 476,211 355,459 1,692,274 2,119,482 7/1/2031 13,762,028 470,500 4,968,280 2032 2,776,338 495,259 366,122 1,914,956 2,342,164 7/1/2032 16,104,192 455,250 4,513,030 2033 2,776,338 515,070 377,106 1,884,162 2,311,370 7/1/2033 18,415,561 435,000 4,078,030 2034 2,776,338 535,673 388,419 1,852,246 2,279,454 7/1/2034 20,695,015 420,000 3,658,030 2035 2,776,338 557,100 400,072 1,819,167 2,246,374 7/1/2035 22,941,390 408,000 3,250,030 2036 2,776,338 579,384 412,074 1,784,881 2,212,088 7/1/2036 25,153,478 396,000 2,854,030 384,000 2,470,030 372,000 2,098,030 360,000 1,738,030 (1) - parcels owned / developed by Canton Development or Canton Holdings. 348,000 1,390,030 L | 336,000 1,054,030 (2) - school operating costs per agreement pages 9 & 10 increase 4% annually. 324,000 730,030 [| 312,000 418,030 (3) - town operating costs per agreement page 11 increase 3% annually. 9,305,815 LI (4) - net tax revenues per agreement page 8, taxes collected less school & town operating costs. L] | (5) - net increased tax revenues per agreement page 8 are transferred to the DIF fund with fy 17 as base year. Plymouth Rubber DIF estimates 1-03-24.xIsx summary 1/3/2024
Source page 137
BillYear CustomerID Bill Number REAL ESTATE TAXES ASSOCIATED WITH PLYMOUTH RUBBER DEVELOPMENT SITE 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 72048 88130 88130 72048 72048 72048 88130 113198 72048 88130 113834 120374 113835 88131 102685 113834 102685 1376 20231235 20231234 20231239 20231432 20231433 20231238 20239 20231435 20231236 20231220 20231237 20231229 20231240 20231257 20231258 20231259 Full Location REVERE ST REVERE ST WASHINGTON ST NEPONSET ST REVERE ST REVERE ST 10 REVOLUTION WAY 102104 REVERE ST REVERE ST 122 MINUTEMAN WAY 15 REVOLUTION WAY 15 REVOLUTION WAY 1 REVOLUTION WAY 1 REVOLUTION WAY 24 ROLLING MILL WAY 1-7 MINUTEMAN WAY 200 REVERE ST 200 REVERE ST UPPER FORGE PND 30 COPPERSMITH WAY 60 COPPERSMITH WAY 60 COPPERSMITH WAY 50 COPPERSMITH WAY 0 REAR COPPERSMITH Owner Name TOWN of CANTON CANTON DEVELOPMENT PROP LLC CANTON DEVELOPMENT PROP LLC CANTON DEVELOPMENT PROP LLC TOWN of CANTON TOWN of CANTON CANTON DEVELOPMENT PROP LLC 104 REVERE STREET LLC TOWN of CANTON 8 DIFFERENT UNITS / OWNERS CANTON DEVELOPMENT PROP LLC 49 DIFFERENT UNITS / OWNERS CANTON COPPERWORKS LLC 36 DIFFERENT UNITS / OWNERS CANTON DEVELOPMENT PROP LLC 7 DIFFERENT UNITS / OWNERS CANTON COPPERWORKS LLC 36 DIFFERENT UNITS / OWNERS CANTON DEVELOPMENT PROP LLC CANTON HOLDINGS LLC CANTON COPPERWORKS LLC 32 DIFFERENT UNITS / OWNERS CANTON HOLDINGS LLC CANTON COPPERWORKS LLC TOTAL Property Id 014199 015147 026184 026225 026226 026227 026232-XXX 26233 026233-XXX 026234 026234-XXX 026236 026237-XXX 027236 027236-XXX 042005 015148 015149 015149-XXX Status Exempt Active Active Active Exempt Exempt Exempt Active Exempt Active Inactive Active Inactive Active Exempt Active Inactive Active Active Active Inactive Active Active Active Billed 92.72 363.91 10,953.28 184,194.75 63,628.55 254,134.34 216,547.40 73,598.54 212,414.87 500.49 24,431.68 204,866.55 49,392.38 62.81 1,295,182.27
Source page 138
REAL ESTATE TAX DETAIL FOR 36 SUBPARCELS of 026-234
BILLED for
KEY PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Year
2024
11929] 26-234-101 [COHEN STEVEN NAND PATRICIAA —_‘|1-101 REVOLUTION WAY |1-101 REVOLUTION WAY 6,758.66
41930] 26-234-102 |MATTERA FAMILY REVOCABLE TRUST |1-102 REVOLUTION WAY C47, MATUERA FAMILY REVOCABLE T 7,978.00)
+191] 26-294-103 [SALAMA SARAH 4-103 REVOLUTION WAY. |1-103 REVOLUTION WAY 6,503.43
41992] 26-234-104 [BRAM ALEX M 4-104 REVOLUTION WAY |1-104 REVOLUTION WAY 5,677.92
41933] 26-234-105 |ST DICK JEAN 4-105 REVOLUTION WAY |1-105 REVOLUTION WAY 2,298.09]
11934] 26-234-106 |PLOTNICK ELYSE 4-108 REVOLUTION WAY. |1-106 REVOLUTION WAY 6,326.96
41935] 26-234-107 [ROTELLA ANTHONY FAND FRANK [1-107 REVOLUTION WAY 1-107 REVOLUTION WAY 4,992.98]
41936] 26-234-108 [BRAM JASON S AND LEVINE 4-108 REVOLUTION WAY |1-108 REVOLUTION WAY 6,274.42
41937] 26-234-109 |WILLIAM B RING TRUST AND 4-109 REVOLUTION WAY |1-108 REVOLUTION WAY 6,515.40
41938] 26-284-110 [HANSON TIMOTHY M 4-110 REVOLUTION WAY |1-110 REVOLUTION WAY 4,689.89
41999) 26-234-114 [HEDGES ELIZABETH 4-111 REVOLUTION WAY |1-111 REVOLUTION WAY 6,810.51
41940] 26-234-112 |HILL CODY AND OLIVERA ALEXA 1-112 REVOLUTION WAY |1-112 REVOLUTION WAY 7,891.26
14941] 26-234-201 |FIGMAN STEPHEN A AND 1-201 REVOLUTION WAY |1-201 REVOLUTION WAY 6,916.19
11942] 26-234-202 |WEINGART JEFFREY KAND MARCID — {1-202 REVOLUTION WAY |C/0 WEINGART JEFFREY K AND MAR 7,888.26!
44943] 26-234-203 |[COLAS DALIDA 4-203 REVOLUTION WAY. |1-203 REVOLUTION WAY 2,681.99
11944] 26-234.204 [BOROWSKI PAULA M 4-204 REVOLUTION WAY 1-204 REVOLUTION WAY 5,287.09]
11945] 26-234-205 [DARROW RYAN S 1-205 REVOLUTION WAY |1-205 REVOLUTION WAY 4,607.44
41946] 26-234-208 |MALOUF RONALD G AND KARENM [1-206 REVOLUTION WAY |1-208 REVOLUTION WAY 6,360.86
11947] 26-234.207 |AGENOR MERLINE 1-207 REVOLUTION WAY [1-207 REVOLUTION WAY 2,594.19
11948] 26-234-208 |STEGMAN GREGORY M AND LEANNE M |1-208 REVOLUTION WAY |1-208 REVOLUTION WAY 6,194.36
11949] 26.234-209 |LEVENTHAL OWEN AND JUDITH 1-209 REVOLUTION WAY |1-209 REVOLUTION WAY 6,472.52
11980] 26-234-210 [TAWA DANIELLE 4-210 REVOLUTION WAY |1-210 REVOLUTION WAY 4,598.34
11981] 26-234-211 |KURZBERG DANIELJ ANDELYSEE [1-211 REVOLUTION WAY [1-211 REVOLUTION WAY 6,785.58
41952] 26-234-212 [ROMAN GOFMAN AND VALENTINA [1-212 REVOLUTION WAY [1-212 REVOLUTION WAY 7,836.42
11953] 26-234-301 |BARTH BARRY AND FRANCES P 1-301 REVOLUTION WAY |1-301 REVOLUTION WAY 6,618.48
41984] 26-234-302 |BOYLAN EUGENE $ AND SPIROS 1-302 REVOLUTION WAY |1-302 REVOLUTION WAY 7973.01
11955] 26-234-303 | CANTON COPPERWORKS LLC 1-903 REVOLUTION WAY [pi [HORNDIKE DEVELOPMENTLLC® | 6 461.56
11956] 26-234-304 | CARDOSO NICOLE CONCEICAO 4-304 REVOLUTION WAY |1-304 REVOLUTION WAY 5,267.09
11987| 26-234-305 |GENTRY CHARLES OBRIANT JR 1-305 REVOLUTION WAY. {1-305 REVOLUTION WAY 4,489.49
11958] 26-234-306 |STADELMANN JOANN 4-306 REVOLUTION WAY. |1-306 REVOLUTION WAY 6,297.08]
41989) 26-234-307 | MACLEAN KEVIN AND DONNA 1-307 REVOLUTION WAY |1-307 REVOLUTION WAY 6,322.97
41960] 26-234-308 |LOMBARDO DAVID M 4-308 REVOLUTION WAY |1-308 REVOLUTION WAY 6,412.70
11961] 26-234-309 |KATZ HARVEY AND ANDREA 1-309 REVOLUTION WAY |1-209 REVOLUTION WAY 6,460.56
41962) 26-234-310 [ABRAHAM PETER D 4-810 REVOLUTION WAY [1-310 REVOLUTION WAY 4,549.31
11963] 26-234-311 |ONE REVOLUTION WAY LLC 1-311 REVOLUTION WAY 1-311 REVOLUTION WAY 6,840.42]
41964] 26-234-312 | JANET A SECATORE REV TRUST 1-312 REVOLUTION WAY |1-312 REVOLUTION WAY 7,877.30
TOTAL
216,847.40Source page 139
REAL ESTATE TAX DETAIL FOR 49 SUBPARCELS of 15 REVOLUTIONARY WAY
KEY. PARCEL ID OWNER NAME LOCATION MAILING STREET anneal
12072 |026-233-2001|DOW STEPHEN W AND DOW BRADY 15-2001 REVOLUTION WAY SAME 7,612.10
12073 {026-233-2003} DOUGHTY MICHAEL AND KIMBERLY 15-2003 REVOLUTION WAY SAME 6,548.30
12074 |026-233-2005|LEWIS CAROLINE P 15-2005 REVOLUTION WAY SAME 4,683.91
12076 |026-233-2007|RAMOUTAR ALLISON 15-2007 REVOLUTION WAY SAME 6,261.16
12077 |026-233-2009|SUSAN R BECKER 1993 REV TRUST 15-2009 REVOLUTION WAY SAME 7,571.22
12078 |026-233-2011|TIERNEY JOSEPH H 15-2011 REVOLUTION WAY SAME 5,060.77
12079 |026-233-2013|DAMON DEBORAH A 15-2013 REVOLUTION WAY SAME 5,317.00
12080 |026-233-2101|MORIN SARA J 15-2101 REVOLUTION WAY SAME 7,315.99
12081 |026-233-2102|COLAMARIA ANDREW T 15-2102 REVOLUTION WAY SAME 4,515.41
12082 |026-233-2103|/OLSON EVAN S 15-2103 REVOLUTION WAY SAME 6,954.08
12084 |026-233-2104|CHU SAU LAI AND SU LIAN 15-2104 REVOLUTION WAY SAME 8,380.78
12085 |026-233-2105|MILMAN PAUL M 15-2105 REVOLUTION WAY SAME 5,306.03
12087 |026-233-2106|PEZZONE JOHN AND MARIE 15-2106 REVOLUTION WAY SAME 7,413.69
12088 | 026-233-2107 |DONOVAN FRANCIS G 15-2107 REVOLUTION WAY SAME 6,559.26
12090 | 026-233-2108|BAROSKY THOMAS F AND THERESA R 15-2108 REVOLUTION WAY SAME 6,849.39
12091 |026-233-2109|}ZACHARIADES NICHOLAS AND ADRIANNA 15-2109 REVOLUTION WAY SAME 7,253.18
12093 |026-233-2110|/PAUL AND GAIL HUTCHINSON FAMILY TR 15-2110 REVOLUTION WAY SAME 8,342.90
12094 |026-233-2112| MURRAY MEGAN B 15-2112 REVOLUTION WAY SAME 2,080.74
12095 |026-233-2201}EGER RENEE 15-2201 REVOLUTION WAY SAME 7,664.94
12096 |026-233-2202/15 REVOLUTION WAY UNIT 202 RLTY 15-2202 REVOLUTION WAY SAME 4,435.65
12098 |026-233-2203|CRONIN JEANNE M 15-2203 REVOLUTION WAY SAME 6,636.03
12099 |026-233-2204|BOWDIN JOSEPH R 15-2204 REVOLUTION WAY SAME 7,897.24
12100 |026-233-2205|CARANGELO AUSTIN R 15-2205 REVOLUTION WAY SAME 5,225.28
12102 |026-233-2206| MEHTA PANKAJ D AND SANGITA P 15-2206 REVOLUTION WAY SAME 7,756.66
12103 |026-233-2207|KIEDROWSKI JAY AND DENISE LEJOHN | 15-2207 REVOLUTION WAY SAME 6,503.43
12105 |026-233-2208|}CHAN HERMAN 15-2208 REVOLUTION WAY SAME 2,349.93
12106 |026-233-2209|FOLEY KEVIN J AND HELEN P 15-2209 REVOLUTION WAY SAME 7,253.18
12107 |026-233-2210|SCHWARTZ STUART AND SHARON F 15-2210 REVOLUTION WAY SAME 7,525.36
12108 |026-233-2212|GRIMES JENNIFER 15-2212 REVOLUTION WAY SAME 4,228.28
12109 |026-233-2301|MARY C WALLAN LIVING TRUST 2000 15-2301 REVOLUTION WAY SAME 7,635.03
12110 |026-233-2302| MURPHY CLARKE P B AND BRIAN T 15-2302 REVOLUTION WAY SAME 4,236.25
12112 |026-233-2303|BURKETT FAMILY TRUST 15-2303 REVOLUTION WAY SAME 6,681.89
12113 |026-233-2304|GROUP JONATHAN AND SELAWSKY K 15-2304 REVOLUTION WAY SAME 7,847.39
12114 |026-233-2305|ONEILL OWEN R AND DARLENE S 15-2305 REVOLUTION WAY SAME 5,381.81
12115 |026-233-2306|JACQUELINE GRODE FLEISHMAN LIV 15-2306 REVOLUTION WAY SAME 7,686.87
12116 |026-233-2307|ZOLOTYKH VALERIY AND SHIMMER M 15-2307 REVOLUTION WAY SAME 6,590.17
12117 |026-233-2308|HEBARD MARY T 15-2308 REVOLUTION WAY SAME 5,899.25
12118 |026-233-2309|PACELLA QUERINO 15-2309 REVOLUTION WAY SAME 7,667.93
12119 |026-233-2310|GOODWIN SARA A 15-2310 REVOLUTION WAY SAME 7,918.17
12120 |026-233-2312|KEAVENEY SHANNON M 15-2312 REVOLUTION WAY SAME 4,232.27
12097 026-233-E1 |15 REVOLUTION WAY UNIT 202 RLTY Ei REVOLUTION WAY 15-2202 REVOLUTION WAY 92.72
12075 | 026-233-E2 |LEWIS CAROLINE P E2 REVOLUTION WAY 15-2005 REVOLUTION WAY 92.72
12089 026-233-E3_ |DONOVAN FRANCIS G E3 REVOLUTION WAY 15-2107 REVOLUTION WAY 92,72
12083 026-233-E4 |OLSON EVAN S E4 REVOLUTION WAY 15-2103 REVOLUTION WAY 93,72
12101 026-233-E5 jCARANGELO AUSTIN R ES REVOLUTION WAY 15-2205 REVOLUTION WAY 93.72
12141 026-233-E6 };MURPHY CLARKE P B AND BRIAN T £6 REVOLUTION WAY 15-2302 REVOLUTION WAY 98.7
12104 026-233-E7 |KIEDROWSK| JAY AND DENISE LE JOHN E7 REVOLUTION WAY 15-2207 REVOLUTION WAY 98,7
12121 026-233-E8 |ONEILL OWEN R AND DARLENE S E8 REVOLUTION WAY 15-2305 REVOLUTION WAY 98.7
12086 026-233-E9 |MILMAN PAUL M E9 REVOLUTION WAY 15-2105 REVOLUTION WAY 93,72
254,134.34Source page 140
REAL ESTATE TAX DETAIL FOR 36 SUBPARCLES of 027-364
BILLED for
KEY PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Year
2024
M DICK JANJIGIAN AND JOANN A 200-
111892] 0272364101 JJANJIGIAN MYRON DICK AND JOANN 200-4101 REVERE st —_[M DICK AANAIGIA 6,670.93
41893] 0272364102200 REVERE STEET UNIT 4102 RE 200-4102 REVERE ST |X REVERE STUNIT 4402 RE 200-4102 | 7 938.41
71804] 0272364103 [VICINO GALANTINI REALTY TRUST [200-4108 REVERE ST 1200-4103 REVERE ST 6304.97
11895] 0272364104 |DOLYMPIA DIANE M 200-4104 REVERE ST [POUT MPIA FAMILY TRUST 200-4104 8,238.24
11806 | 0272564105 [FLEMING JANINE M 200-4105 REVERE ST [200-4108 REVERE ST 4466.56
41897| 0272364106 [SUMMERFIELD RITA 200-4106 REVERE ST [200-4106 REVERE ST 6,140.52]
11898] 0272364107 [SPARUK CHRISTINE M 200-4107 REVERE ST [200-4107 REVERE ST 4,899.26
41899| 0272364108 | SACVATORE SYDNI AND OCONNELL — looo.4108 REVERE ST [200-4108 REVERE ST 6,152.49]
11900| 0272364109 |KANTOR WESLEY R 200-4109 REVERE ST [200-4100 REVERE ST 2,636.06
11901] 0272364110 CONNOLLY JOANNE K 200-4110 REVERE ST 1200-4110 REVERE ST 4,440.64
71902] 0272364111 [TARCHARA ROBERT T AND ALINA 200-4111 REVERE ST (200-4111 REVERE ST 6,607.85
41903] 0272364112|SALVATORE JOANNE P LIVING TRUST |200-4112 REVERE ST (JOANNE P SALVATORE LIVING TRUS 200) 7 775 64
4112 REVERE ST
MANNING RICHARD J AND JAEGER NAN
11904] 0272364201 eens eee ANG CORINTIE 200-4201 REVERE ST —_|200-4201 REVERE ST 6,587.18
11905] 0272364202 rope NK MLY TRUST ROBBINS 200-4202 REVERE ST _|200-4202 REVERE ST 7,859.95
11906] 0272364203 |\WERBER RYAN A AND POMANSKI 200-4203 REVERE ST [200-4003 REVERE ST 6,270.15
11907] 0272364204 [KAPLAN JULIE AND ROBERT S 200-4204 REVERE ST [200-4204 REVERE ST 5,123.59)
11909] 0272364205 |MAISTROS ANDREA M 200-4308 REVERE ST [200-4205 REVERE ST 4,357.89
11910] 0272364206 |ELKIN IRREVOCABLE TRUST 200-4206 REVERE ST | ELA DRREVOCABLE TRUST 200-4206 6,087.77
741911 | 0272364207 [PERUNIVAN 200-4207 REVERE ST [200-4207 REVERE ST 2,640.06
C/O THORNDIKE DEVELOPMENT INC 6
11912| 0272364208|SIEGAL JONATHAN AND JENNIFER 200-4208 REVERE ST —_ [F/O [HOENDIKE DEVE 6,206.33
11973| 0272364200 [GORHAM BRYAN P 200-4209 REVERE ST 1200-4208 REVERE ST 6270.15
11974] 0272364210 [CAPLAN JONATHAN E 200-4210 REVERE ST _|200-4210 REVERE ST 4,404.75
11915] 0272364211 |BERUBE SHANNON M 200-4211 REVERE ST [200-4211 REVERE ST 6,546.30
JANICE 1 SCHLOSSBERG TRUST
11916] 0272364212) AoE yen OF 2000 200-4212 REVERE ST —_|200-4212 REVERE ST 7,692.85
11917] 0272364301 |e CAINE AND ENTWISLE }200-4301 REVERE ST 200-4301 REVERE ST 6,653.98
DECLARATION OF TRUST OF NANCY
11918| 0272364302) 0 acn mn GOODMAN NANCY Te 200-4302 REVERE ST —_—‘|200-4302 REVERE ST 7,607.11
11919] 0272364303 [CIANCA MICHAEL P 200-4303 REVERE ST _|200-4303 REVERE ST 6385.79
JANET C MACDONALD IRREVOCABLE
41920] 0272364304 | JANET C MACDONALD IRRE TR 200-4304 REVERE st [ANE © MACOS 8,230.26
11921] 0272364305 [REEVE DANIEL M 200-4305 REVERE ST 200-4305 REVERE ST 7367 69
41922] 0272364306 |CATANESE PETER 200-4306 REVERE st —_|/0 CATANESE PETER 200-4306 6,051.79
11923] 0272364307 [ELAINE LAMB 2017 TRUST 200-4307 REVERE ST |200-4307 REVERE ST 5,900.95
CIO LEVY JOSHUA M AND SAMANTHA
41924] 0272364308 |LEVY JOSHUA M AND SAMANTHA 200-4308 REVERE ST {500 EVV JOMIIAM 6,051.79
11925| 0272364309|COMMAT REALTY COLLC JACQUELINE Jooq.4309 REVERE ST {200-4309 REVERE ST 6,410.71
ANDREW J FARQUHARRSON REV TR
11926] 0272364310 | yy ionie JPARQUAKARSON REY 7 [200-4310 REVERE ST 200-4310 REVERE ST 4,406.74
41927] 0272364311 [DUNN PAUL R AND CHAN DUNN YOKO M|200-4311 REVERE ST —_|200-4311 REVERE ST 6,546.30
11928| 0272364512 [NORTON HOME TRUST 200-4312 REVERE ST 1200-4912 REVERE ST 7,615.09
TOTAL
212,414.87Source page 141
REAL ESTATE TAX DETAIL FOR 8 SUBPARCLES of 026-232
BILLED for
KEY PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Year
2024
11980 | 26-232-09 |CRONIN JON WAND LILLIAN H 9 MINUTEMAN WAY 9 MINUTEMAN WAY 10,556.24
11981] 26-232-11 {STOLLER JAMES D AND KRISTINE D 41 MINUTEMAN WAY _ {11 MINUTEMAN WAY 10,556.24
11982 | 26-232-13 {|MORRIS MARK AND MARLENE 13 MINUTEMAN WAY — |13 MINUTEMAN WAY 10,493.43
11983 | 26-232-15 |MASTABY GEORGE E AND KATHLEEN 15 MINUTEMAN WAY _ |15 MINUTEMAN WAY 10,522.34
11993 | 26-232-16 |PETER CANTONESE 16 MINUTEMAN WAY — |16 MINUTEMAN WAY 12,794.50
11984 | 26-232-17 | WORTH JAMES F AND BARBARA F 17 MINUTEMAN WAY __|17 MINUTEMAN WAY 9,539.30
11985 | 26-232-27 |CHO JUNG WON AND HUR JUNGWON 27 REVOLUTION WAY |27 REVEOLUTION WAY 9,659.93
11986 | 26-232-29 |JANFAZA DAVID R AND FEUER JACQUE {29 REVOLUTION WAY |29 REVOLUTION WAY 9,692,83
TOTAL
63,628.55Source page 142
REAL ESTATE TAX DETAIL FOR 7 SUBPARCLES of 026-237
BILLED for
KEY PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Year
2024
11989 | 26-237-01 |HEALY EBEN AND BARTOLOME RUBY 1 MINUTEMAN WAY 1 MINUTEMAN WAY 9,517.36)
11990 | 26-237-03 |3 MINUTEMAN WAY REALTY TRUST 3 MINUTEMAN WAY 3 MINUTEMAN WAY 10,485.45
11987 | 26-237-05 |BUSA WILLIAM AND MARY 5 MINUTEMAN WAY 5 MINUTEMAN WAY 10,604.09
11988 | 26-237-07 |DOHERTY FREDERICK J AND 7 MINUTEMAN WAY 7 MINUTEMAN WAY 10,556.24
11995 | 26-237-21 {CANTON TOWNHOUSE CONDOMINIUM _ |19-21 REVOLUTION WAY |8 PLEASANT ST STE A2 13,093.60
11991 | 26-237-23 |RUDITSKY BARRY S AND JENNIFER 23 REVOLUTION WAY 23 REVOLUTION WAY 9,659.93)
11992] 26-267-25 |WILLIAMSON GEOFFREY D AND JULIEA |25 REVOLUTION WAY 25 REVOLUTION WAY 9,681.87)
TOTAL 73,598.54Source page 143
REAL ESTATE TAX DETAIL FOR 32 SUBPARCELS of 60 COPPERSMITH WAY KEY | PARCELID OWNER NAME LOCATION MAILING STREET annette 42148 | 015-149-6101 [BROWN MICHAEL TAND THERESA M | 60-103 COPPERSMITH WAY SAME 7,142.51 12125 | 015-149-6102 [MADDEN DREW D 60-102 COPPERSMITH WAY SAME 8,445.59 12126 | 015-149-6103 |SISSEL SAMANTHA L 60-103 COPPERSMITH WAY SAME 4,461.58 42127 | 015-149-6104 |KILDUFF ELENA V 60-104 COPPERSMITH WAY SAME 3,198.38 12128 | 015-149-6105 |KEAVENEY REGINA S 60-105 COPPERSMITH WAY SAME 4,664.96 12129 | 015-149-6106 [HARTMAN ALEXANDRA A 60-106 COPPERSMITH WAY SAME 4,573.24 12130 | 015-149-6107 [KUMAR VIBHOR AND KARKARE NAND| 60-107 COPPERSMITH WAY SAME 7,543.30 12131 | 015-149-6108 |T A BROWN FAMILY TRUST 60-108 COPPERSMITH WAY SAME 8,037.81 12132 | 015-149-6201 [NASON BARBARA L 60-201 COPPERSMITH WAY SAME 7,081.69 12133 | 015-149-6202 [KELLER JOHN L AND REBECCA C 60-202 COPPERSMITH WAY SAME 8,034.82 72134 | 015-149-6203 COHEN RANDYE 60-203 COPPERSMITH WAY SAME 5,906.23 12135 | 015-149-6204 |DAMARI URI AND PELED RUTH 60-204 COPPERSMITH WAY SAME 6,223.27 12136 | 015-149-6205 |HOVLUND RAGNHILD D 60-205 COPPERSMITH WAY SAME 3,171.46 12137 _| 015-149-6206 [EASTMAN REALTY TRUST 60-206 COPPERSMITH WAY SAME 4,614.12 12138 | 015-149-6207 |CHEMLOW FAMILY NOMINEE TR 60-207 COPPERSMITH WAY SAME 7,075.71 12139 | 015-149-6208 [STUART KEITH B 60-208 COPPERSMITH WAY SAME 8,001.92 12140 | 015-149-6301 [RUBIN NANCY A 60-301 COPPERSMITH WAY SAME 7,110.60 12141 | 015-149-6302 [RICHARDSON JACK A AND KATHLEEN | 60-302 COPPERSMITH WAY SAME 8,064.73 12142 | 015-149-6303 [FAINT TRINETTE 60-303 COPPERSMITH WAY SAME 5,116.60 12143 | 015-149-6304 |CHEON WILLIAM YOUNG IL AND 60-304 COPPERSMITH WAY SAME 6,183.39 12144 | 015-149-6305 [NEE MARIA KEARNEY 60-305 COPPERSMITH WAY SAME 6,467.54 12145 | 015-149-6306 [YARBO AMY BETH 60-306 COPPERSMITH WAY SAME 4,573.24 12146 | 015-149-6307 |MODESTINO MICHAEL FAND KATH | 60-307 COPPERSMITH WAY SAME 7,155.47 12147 _| 015-149-6308 |SARKIS AMY L 60-308 COPPERSMITH WAY SAME 8,778.59 12124 | 015-149-6401 [HUNTER EMILY A 60-401 COPPERSMITH WAY SAME 7,110.60 12149 | 015-149-6402 |DALUZ AMANDA MIRANDA 60-402 COPPERSMITH WAY SAME 8,075.70 12150 | 015-149-6403 [LAMBERT THOMAS F AND NANCY 60-403 COPPERSMITH WAY SAME 5,336.94 42451 | 015-449-6404 GENG MARK AND HUI TIANTIAN 60-404 COPPERSMITH WAY SAME 6,866.34 12152 | 015-149-6405 [KAPLAN CINDY L 60-405 COPPERSMITH WAY SAME 6,209.32 12153 | 015-149-6406 |CRONIN FAMILY IRREV TR 60-406 COPPERSMITH WAY SAME 4,573.24 12155 | 015-149-6407 [CANTON COPPERWORKS LLC 60-407 COPPERSMITH WAY 8 PLEASANT $1 STEAD 7,077.70 12154 | 015-149-6408 [PATEL VIAL M 60-408 COPPERSMITH WAY SAME 7,989.96 204,866.55
Source page 144
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 993 OPEB TRANSFER 19932-59615- TRANSFER TO OPEB SUBTOTAL EXPENSES TOTAL 993 OPEB TRANSFER Date: 1/22/2024 FY21 FY 22 FY 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 914,000 1,050,000 1,150,000 1,250,000 1,250,000 1,250,000 1,350,000 $914,000 $1,050,000 $1,150,000 $1,250,000 $1,250,000 $1,250,000 $1,350,000 $914,000 $1,050,000 $1,150,000 $1,250,000 $1,250,000 $1,250,000 $1,350,000 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 114
Source page 145
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 993 OPEB TRANSFER 19932 - 59615 TRANSFER TO OPEB SUBTOTAL EXPENSES TOTAL 993 OPEB TRANSFER Date: 12/28/2023 FY21 FY 22 FY 23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 914,000 1,050,000 1,150,000 1,250,000 1,250,000 1,250,000 1,350,000 Scheduled Funding S$ 914,000 $1,050,000 $1,150,000 $1,250,000 $1,250,000 $1,250,000 Increase $914,000 $1,050,000 $1,150,000 $1,250,000 $1,250,000 $1,250,000 | 1,350,000 | J Wkhbam 2 Scoble, Department Head signature / Date RECEIVED Page: 121 Town of Canton Finance Director
Source page 146
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 820 CHERRY SHEET ASSESSMENTS 18202-56304- 18202-56310- 18202-56320- 18202-56390- 18202-56400- 18202-56410- 18202-56460- 18202-56610- CHARTER SCHOOL ASSESSMENT SPECIAL EDUCATION CH71B SCHOOL CHOICE ASSESSMENT MOSQUITO CONTROL PROJECT AIR POLLUTION CONTR DIST METRO AREA PLANNING CNCL REG OF MV NON-RENEWAL MASS BAY TRANSIT AUTHORT SUBTOTAL EXPENSES TOTAL 820 CHERRY SHEET ASSESSMENTS Date: 1/22/2024 Fy21 FY22 PY23 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 409,251 448,242 442,560 451,665 214,634 451,665 514,898 12,362 0 0 0 0 0 0 87,830 91,964 115,203 128,277 60,245 128,277 134,691 119,008 116,662 119,611 123,945 61,968 123,945 128,903 9,070 9,210 9,456 9,791 4,896 9,791 10,036 12,684 13,115 13,611 14,181 7,092 14,18] 14,677 22,840 18,540 20,100 20,100 10,050 20,100 20,301 529,250 539,141 562,758 593,483 296,742 593,483 614,255 $1,202,295 $1,236,874 $1,283,299 $1,341,442 $655,627 $1,341,442 $1,437,761 $1,202,295 $1,236,874 $1,283,299 $1,341,442 $655,627 $1,341,442 $1,437,761 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt Page: 101
Source page 147
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 820 CHERRY SHEET ASSESSMENTS 18202 - 56304 18202 - 56310 18202 - 56320 18202 - 56390 18202 - 56400 18202 - 56410 18202 - 56460 18202 - 56610 CHARTER SCHOOL ASSESSMENT SPECIAL EDUCATION CH71B SCHOOL CHOICE ASSESSMENT MOSQUITO CONTROL PROJECT AIR POLLUTION CONTR DIST METRO AREA PLANNING CNCL REG OF MV NON-RENEWAL MASS BAY TRANSIT AUTHORT SUBTOTAL EXPENSES TOTAL 820 CHERRY SHEET ASSESSMENTS Date: 12/28/2023 FY 21 FY 22 FY 23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 409,251 448,242 442,560 451,665 182,751 451,665 _514,898 All are Preliminary 12,362 0 0 0 0 0 Estimates 87,830 91,964 115,203 128,277 52,640 128,277 134,691 To be Updated After 119,008 116,662 119,611 123,945 51,640 123,945 128.903 Release of the 9,070 9,210 9,456 9,791 4,080 9,791 10,036 Governor's Budget in 12,684 13,115 13,611 14,181 5,910 14,181 14,677 Late January '24 22,840 18,540 20,100 20,100 8,375 20,100 20,301 529,250 539,141 562,758 593,483 247,285 593,483 614,255 S$ 1,202,295 $1,236,874 $1,283,299 $1,341,442 $552,681 $1,341,442 $ 1,202,295 $1,236,874 $1,283,299 $1,341,442 $552,681 $1,341,442 | 1,437,761 | WA 47.2% Wham Scollina, IMM Department Head signature / Date RECEIVED Town of Cai Page: 108 Finance Diré
Source page 148
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 830 COUNTY TAX-CHERRY SHEET 18302-56210- COUNTY TAX SUBTOTAL EXPENSES TOTAL 830 COUNTY TAX-CHERRY SHEET Date: 1/22/2024 ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL SUG” EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 222,558 224,723 230,186 242,144 121,072 242,144 246,987 $222,558 $224,723 $230,186 $242,144 $121,072 $242,144 $246,987 $222,558 $224,723 $230,186 $242,144 $121,072 $242,144 $246,987 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 102
Source page 149
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 830 COUNTY TAX-CHERRY SHEET 18302 - 56210 COUNTY TAX SUBTOTAL EXPENSES TOTAL 830 COUNTY TAX-CHERRY SHEET Date: 12/28/2023 FY 2025 FY 2025 COMMENT/REASON FOR FY 21 FY 22 FY 23 ORIGINAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 222,558 224,723 230,186 242,144 121,072 242,144 246,987 / Preliminary Estimate S$ 222,558 $224,723 $230,186 $242,144 $121,072 $242,144 $222,558 $224,723 $230,186 $242,144 $121,072 $242,144 | 246,987 } 42% Wihhem 2 Sceeblbus, II4 Department Head signature / Date Page: 109
Source page 150
TOWN OF CANTON COMMENT/REASON FOR ACTUAL YTD FY 2025 FY 2025 BUDGET REPORT FOR FY 2025 ACTUAL ACTUAL ACTUAL ore EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST GRAND TOTAL $98,820,040 $102,441,160 — $108,792,854 $115,828,661 $64,639,318 $115,704,350 $ 118,734,119 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 115
Source page 151
TOWN OF CANTON COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 AerUAL aL ACTUAL oneal Benched DEPARTMENTAL ere INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 600 SEWER ENTERPRISE 56000-51000- PERSONAL SERVICES 19,584 19,884 26,088 28,122 15,143 28,122 49,497 56000-51115- STORM WATER MANAGER 0 0 0 109,350 59,548 111,812 111,812 56000-51120- SUPERVISOR SALARY 141,904 146,691 157,108 152,676 76,913 276,528 276,528 56000-51122- SEPTAGE SALARY 82,011 85,093 66,300 61,597 19,248 0 0 56000-51123- LABORERS SALARY 76,425 82,782 114,346 146,747 45,851 90,191 90,191 56000-51135- JUNIOR ENGINEER SALARY 32,018 33,297 38,856 41,533 3,147 44,474 44,474 56000-51142- ACCOUNTING CLERK 29,775 30,718 28,432 33,576 15,850 35,256 35,256 56000-51143- OFFICE ADMINISTRATOR SAL. 41,194 46,117 47,909 44,128 28,937 45,623 45,623 56000-51162- POLICE DETAIL SALARIES 6,757 2,856 640 4,000 1,588 4,000 4,000 56000-51300- OVERTIME SALARY 19,127 26,604 36,696 26,500 13,138 26,500 26,500 56000-51400- LONGEVITY 4,600 3,550 4,750 7,000 2,850 4,500 4,500 56000-51450- WORKING OUT OF GRADE 374 0 784 0 0 0 0 56000-51530- GOOD ATTEN - AFSCME 0 0 3,691 2,000 3,957 2,000 2,000 56000-51560- CELL PHONE STIPENDS 0 0 0 1,200 1,500 1,200 1,200 56000-51920- STIPENDS 900 600 600 0 (600) 0 0 SUBTOTAL SALARIES $454,669 $478,192 $526,199 $658,429 $287,069 $670,206 691,581 56000-52000- PURCHASE OF SERVICES 95,661 145,867 116,663 18,000 29,931 18,000 108,000 56000-52102- HEATING FUEL - OIL 6,570 7,119 9,230 10,000 1,371 10,000 10,000 56000-52104- LIGHTS & POWER 14,289 16,241 13,369 13,000 4,285 13,000 13,000 56000-52301- WATER/SEWER PURCH MILTON/STOUG 156,583 100,390 66,884 250,000 11,274 250,000 250,000 56000-52410- REPAIR/MAINT MOTOR VEHIC 0 221 217 0 0 0 0 $6000-52419- REPAIR/MAINT PUMPING STA 15,896 8,889 13,341 19,000 13,876 19,000 19,000 56000-52425- REPAIR/MAINT EQUIPMENT 17,316 22,341 27,019 15,000 12,234 15,000 15,000 56000-52427- REPAIR/MAINT 9,520 475 0 7,500 148 7,500 7,500 56000-52434- SOFTWARE MAINTENANCE 15,118 14,457 18,906 30,000 20,011 30,000 30,000 56000-52704- UNIFORM RENTAL 1,000 557 3,727 4,500 2,885 4,500 4,500 56000-5310R- PHYSICAL FITNESS PROGRAM 0 0 0 150 0 150 150 56000-53128- PHYSICAL FITNESS PROGRAM 0 0 0 200 0 200 200 56000-53400- TELEPHONE/COMMUNICATIONS 0 0 0 1,000 0 1,000 1,000 56000-53406- COMMUNICATIONS - OTHER 2,404 2,468 3,158 500 2,232 500 500 56000-53408- POSTAGE 15,045 235 19,617 0 1,046 0 0 56000-5340D- ADVERTISING 235 363 355 0 904 0 0 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level -enterprise by sal-exp.rpt Page: 1
Source page 152
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 56000-54000- 56000-54011- 56000-54033- 56000-54041- 56000-54200- 56000-54801- 56000-54806- 56000-5490 1- 56000-55301- 56000-55306- 56000-5530B- 56000-5580C- 56000-5580E- 56000-57000- 56000-57800- 56000-57802- 56000-57821- 56000-58500- 56000-58937- 56000-59610- SUPPLIES TOOLS & HARDWARE WORK SHOES FOUL WEATHER GEAR OFFICE SUPPLIES GASOLINE & OIL DIESEL FUEL MEALS MATERIALS & SUPPLIES BITUMINOUS MATERIALS CASTINGS DATA PROCESSING SUPPLIES WORK SHOES OTHER CHARGES/EXPENDITURE CONTINGENCIES HEAVY EQUIPMENT LICENSES SEPTAGE SITE EQUIPMENT PURCHASE MWRA CHARGES TRANSFER TO GENERAL FUND SUBTOTAL EXPENSES SUBTOTAL SEWER ENTERPRISE Date: 1/22/2024 COMMENT/REASON FOR ACTUAL ACTUAL «= ACIUAL QROGEY —ENPENSETHRU DEPARTMENTAL "DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 4,816 9,334 4,306 500 2,220 500 500 ™m 3,776 4,130 36,449 9,014 36,449 36,449 0 0 0 500 0 500 500 0 0 0 300 0 300 300 3,854 2,018 5,841 0 1,046 0 0 3,026 2,816 3,386 7,300 2,302 7,300 7,300 3,722 5,810 3,831 7,000 1,303 7,000 7,000 0 0 0 100 0 100 100 480 0 215 500 0 500 500 1,034 12,717 710 0 0 0 0 0 6,893 0 4,500 0 4,500 4,500 402 0 0 0) 0 0 0 1,000 800 800 0 600 0 0 233 150 0 0 0 0 0 83 0 0 0 0 0 0 1,041 5,280 2,779 1,500 3,032 1,500 1,500 0 0 0 1,000 0 1,000 1,000 0 0 7,667 0 0) 0 0 4,629,513 4,804,153 4,905,331 5,093,614 3,108,438 5,093,614 5,093,614 378,855 402,613 429,495 391,323 195,662 391,323 460,925 $5,378,467 $5,575,983 $5,660,979 $5,913,436 $3,423,812 $5,913,436 6,073,038 $5,833,136 $6,054,175 $6,187,178 $6,571,865 $3,716,881 $6,583,642 $6,764,619 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level -enterprise by sal-exp.rpt Page: 2
Source page 153
TOWN OF CANTON COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACIUAL ACTUAL amu AL onrernal eaonnee Meu DEPAR IMENTAL aoe INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY24 1/19/2024 BASE BUDGET REQUEST 56002-59103- PRIN PD 05/19 DEBT 59,000 0 0 0 0 0 0 56002-59106- PRIN PD-3/15 DEBT 40,000 40,000 40,000 39,000 0 39,000 12,000 56002-59107- INT PD-03/15 DEBT 4,875 3,675 2,475 1,275 638 1,275 300 56002-59109- PRINCIPAL PAID TO MWRA 0 6,815 11,274 6,815 6,815 6,815 6,815 56002-59126- PRINCIPAL PAID TO MWPAT 184,194 187,915 191,711 195,584 195,584 195,584 199,535 56002-59131- PRINC PD-3/12 DEBT 100,000 0 0 0 0 0 0 56002-59132- PRINC PD-03/13 DEBT 15,000 0 0 0 0 0 0 56002-59133- PRINC PD-11/13 DEBT 47,200 46,700 46,300 46,000 46,000 46,000 45,700 56002-59135- PRIN PD-03/14 DEBT 43,200 43,300 43,200 43,200 0) 43,200 0 56002-59144- PRIN PD-03/16 DEBT 60,000 62,000 60,000 60,000 60,000 60,000 55,000 56002-59145- INT PD-03/16 DEBT 7,120 5,920 4,680 3,480 3,480 3,480 2,280 56002-59155- INT PAID - 05/24 DEBT 0 0 0 0 0 0 123,564 56002-59160- PRIN & INT MWPAT 8/2010 46,260 52,462 38,179 34,016 34,015 34,016 29,768 56002-59181- INT PD - 3/12 DEBT 37,000 9 0 0 0 0 0 56002-59182- INT PD - 03/13 DEBT 1,200 0 0 0 0 0 0 56002-59183- INT PD-11/13 DEBT 7,901 5,541 3,728 2,751 1,376 2,751 1,371 56002-59185- INT PD-03/14 DEBT 7,565 5,405 3,240 1,080 540 1,080 0 56002-59195- INT PD 05/19 DEBT 2,950 0 0 0 0 0 0 56002-59410- PRIN PD-05/21-DEBT 0 102,000 86,000 87,000 0 87,000 87,000 56002-59411- INT PD-05/21 DEBT 0 36,417 32,850 29,410 14,705 29,410 25,930 SUBTOTAL EXPENSES $663,465 $598,150 $563,636 $549,611 $363,152 "$549,611. $89,263 SUBTOTAL SEWER PRINC/INT PAYMENTS $663,465 $598,150 $563,636 $549,611 $363,152 $549,611 $589,263 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level -enterprise by sal-exp.rpt Page: 3
Source page 154
TOWN OF CANTON ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACTUAL ACTUAL actuaL pee EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST TOTAL 440 SEWER ENTERPRISE $6,496,601 $6,652,325 $6,750,814 $7,121,476 $4,074,033 $7,133,253 $7,353,882 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level -enterprise by sai-exp.rpt Page: 4
Source page 155
TOWN OF CANTON ; COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 neal, AShaae peas ORIGINAL ATENGETHRU ‘DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY24 10/31/2023 BASE BUDGET REQUEST 7 600 | SEWER ENTERPRISE d 9 } 497 56000-51000- PERSONAL SERVICES 19,584 19,884 26,088 28,122 11,357 28,122 €9 427 41,375 blew sition 56000-51115- STORM WATER MANAGER 0 0 0 109,350 44,554 111,812 56000-51120- SUPERVISOR SALARY 141,904 146,691 157,108 152,676 56,364 276,528 56000-51122- SEPTAGE SALARY 82,011 85,093 66,300 61,597 18,713 0 $6000-51123- LABORERS SALARY 76,425 82,782 114,346 146,747 34,388 90,191 56000-51135- JUNIOR ENGINEER SALARY 32,018 33,297 38,856 41,533 3,147 44,474 56000-51142- ACCOUNTING CLERK 29,775 30,718 28,432 33,576 12,009 35,256 56000-51143- OFFICE ADMINISTRATOR SAL. 41,194 46,117 47,909 44,128 22,530 45,623 56000-51162 POLICE DETAIL SALARIES 6,757 2,856 640 4,000 0 4,000 56000-51300- OVERTIME SALARY 19,127 26,604 36,696 26,500 9,974 26,500 56000-51400- LONGEVITY 4,600 3,550 4,750 7,000 1,750 4,500 56000-51450- WORKING OUT OF GRADE 374 0 784 0 0 0 56000-51530- GOOD ATTEN - AFSCME 0) 0) 3,691 2,000 3,957 2,000 56000-51560- CELL PHONE STIPENDS 0 0 0 1,200 1,500 1,200 56000-51920- STIPENDS 900 600 600 0 (600) 0 = SUBTOTAL SALARIES $454,669 $478,192 $526,199 $658,429 $219,643 —sén06 «8, SEI “ of vd YZ 90,000 2A9€ G ! $6000-52000- PURCHASE OF SERVICES 95,661 145,867 116,663 18,000 25,824 18,000 108-060 $0,000 Stormwater 56000-52102- HEATING FUEL - OIL 6,570 7119 9,230 10,000 584 10,000 Zs 56000-52104- LIGHTS & POWER 14,289 16,241 13,369 13,000 2,987 13,000 56000-52301- WATER/SEWER PURCH MILTON/STOUG 156,583 100,390 66,884 250,000 0 250,000 56000-52410- REPAIR/MAINT MOTOR VEHIC 0 221 217 0 0 0 56000-52419- REPAIR/MAINT PUMPING STA 15,896 8,889 13,341 19,000 8,726 19,000 56000-52425- REPAIR/MAINT EQUIPMENT 17,316 22,341 27,019 15,000 9,676 15,000 $6000-5 REPAIR/MAINT 9,520 475 0 7,500 148 7,500 56000-52434- SOFTWARE MAINTENANCE 15,118 14,457 18,906 30,000 20,011 30,000 56000-52704- UNIFORM RENTAL 1,000 557 3,727 4,500 2,782 4,500 56000-5310R- PHYSICAL FITNESS PROGRAM 0 0 0 150 0 150 56000-53128- PHYSICAL FITNESS PROGRAM 0 0 0 200 0 200 56000-53400- TELEPHONE/COMMUNICATIONS 0 0 0 1,000 0 1,000 56000-53406- COMMUNICATIONS - OTHER 2,404 2,468 3,158 500 1,921 500 56000-53408- POSTAGE 15,045 235 19,617 () 1,046 0 56000-5340D- ADVERTISING 235 363 355 () 726 0 56000-54000- SUPPLIES 4,816 9,334 4,306 500 1,119 500 56000-54011- TOOLS & HARDWARE ™ 3,776 4,130 36,449 8,854 36,449 $6000-54033- WORK SHOES 0 0 0 500 0 500 56000-54041- FOUL WEATHER GEAR 0 0 0 300 0 300 Date: 11/29/2023 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget worksheet -Dept Req-enterprise by sal-exp.rpt asx JS Page: 1 RECEIVE D wn of Canton aie! Director /
Source page 156
TOWN OF CANTON
BUDGET REPORT FOR FY 2025
DEPARTMENTAL WORKSHEETS
56000-54200- OFFICE SUPPLIES
56000-54801- GASOLINE & OIL
56000-54806- DIESEL FUEL
$6000-54901- MEALS
56000-55301- MATERIALS & SUPPLIES
56000-55306- BITUMINOUS MATERIALS
56000-5530B- CASTINGS
56000-SS80C- DATA PROCESSING SUPPLIES
56000-SSS0E- WORK SHOES
56000-57000- OTHER CHARGES/EXPENDITURE
56000-57800- CONTINGENCIES
56000-57802- HEAVY EQUIPMENT LICENSES
$6000-57821- SEPTAGE SITE
56000-58500- EQUIPMENT PURCHASE
$6000-58937- MWRA CHARGES
56000-59610- TRANSFER TO GENERAL FUND
SUBTOTAL EXPENSES
SUBTOTAL SEWER ENTERPRISE
Date: 11/29/2023
FY 2025 FY 2025 COMMENT/REASON FOR
ACTUAL ACTUAL. «ACTUAL GlusgeY «EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY 24 10/31/2023 BASE BUDGET REQUEST
3,854 2,018 5,841 0 0 0
3,026 2,816 3,386 7,300 1,588 7,300
3,722 5,810 3,831 7,000 1,008 7,000
0 0 0 100 0 100
480 0 215 500 0 500
1,034 12,717 710 0 0 0
0 6,893 0 4,500 0 4,500
402 0 0 0 0 0
1,000 300 300 0 600 0
233 150 0 0 0 0
83 0 0 0 0 0
1,041 5,280 2,779 1,500 2,657 1,500
0 0 0 1,000 0 1,000
0 0 7,667 0 0 0
4,629,513 4,804,153 4,905,331 5,093,614 2,599,908 5,093,614
378,855 402,613 429,495 391,323 130,441 391,323
$5,378,467 $5,575,983 $5,660,979 $5,913,436 $2,820,606 $5,913,436. ©, 003, 434
$5,833,136 $6,054,175 36,187,178 $6,571,865 $3,040,249 36583642 STL oT a
Machen eo (- 3-34
W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget worksheet -Dept Req-enterprise by sal-exp.rpt
Dept Head Signature / Date
Page: 2Source page 157
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 56000-54000- 56000-54011- 56000-54033- 56000-54041- 56000-54200- 56000-54801- 56000-54806- 56000-54901- 56000-55301- 56000-55306- 56000-5530B- 56000-5580C- 56000-5580E- 56000-57000- 56000-57800- 56000-57802- $6000-57821- 56000-58500- 56000-58937- 56000-59610- SUPPLIES TOOLS & HARDWARE WORK SHOES FOUL WEATHER GEAR OFFICE SUPPLIES GASOLINE & OIL DIESEL FUEL MEALS MATERIALS & SUPPLIES BITUMINOUS MATERIALS CASTINGS DATA PROCESSING SUPPLIES WORK SHOES OTHER CHARGES/EXPENDITURE CONTINGENCIES HEAVY EQUIPMENT LICENSES SEPTAGE SITE EQUIPMENT PURCHASE MWRA CHARGES TRANSFER TO GENERAL FUND SUBTOTAL EXPENSES SUBTOTAL SEWER ENTERPRISE Date: 1/4/2024 ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL = ACTUAL SpunGer -—«EXPENSE-THRU DEPARTMENTAL = DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 10/31/2023 BASE BUDGET REQUEST 4,816 9,334 4,306 500 2,220 500 500 771 3,776 4,130 36,449 9,014 36,449 36,449 0 0 0 500 0 500 500 0 to) 0 300 0 300 300 3,854 2,018 5,841 0 0 0 0 3,026 2,816 3,386 7,300 1,820 8,500 8,500 3,722 5,810 3,831 7,000 1,150 7,000 7,000 0 0 0 100 0 100 100 480 0 215 500 0 500 500 1,034 12,717 710 0 0 0 0 0 6,893 0 4,500 0 4,500 4,500 402 0 0 0 0 0 0 1,000 800 800 0 600 0 0 233 150 0 0 0 0 0 83 0 0 0 0 0 0 1,041 5,280 2,779 1,500 3,032 1,500 1,500 0 0 0 1,000 0 1,000 1,000 0 0 7,667 0 0 0 0 4,629,513 4,804,153 4,905,331 5,093,614 2,599,908 4,901,007 4,901,007 378,855 402,613 429,495 391,323 163,051 429,495 BS 460, 4as VJ $5,378,467 $5,575,983 $5,660,979 $5,913,436 $2,880,181 $5,760,201 $5,760,201 $5,836,543 $6,059,061 $6,187,178 $6,571,865 $3,148,211 $6,308,080 $ 6,417,430 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level -enterprise by sal-exp.rpt Page: 2
Source page 158
FY25 ‘Payroll Projections A 8 c D E a H H K M N © P Q syx Y AE AF "AO Fras Annual Employes Hourser | Fr2gpay | rr2tannuat | | rr2snext | rv2snew | pr2sHoury | salary (bezedon | Fr25 1| Number last Neme Fitneme | _JobGess Code Job Cass Code Dese Lecation Code Dvsc __|_Group/8u one object_| status | Grade | step | Year | Hourlyfate | pay (2sodaye) née sup Rate 261deys}_ | Longevity 389]1824 QUINLAN KELSEY 4118 [GIs COORDINATOR ENGINEERING PC seooo | siooo | Fr cs [| o | 626 45.07] 28,122] Gis ° 45.07/ 28,230] Q 390] 51000 Total 28,122 22,230] o 3o1}2147 IMEANEY Kristine [4004 [STORMWATER POLICY MGR DPW ADMIN PB ssooo | sis | mt | exo | is | 2080 5355] 111,384 £40 1s 53.55] 111,812] Q 392] 51115 Total 111,384) 111,812) oj 393|2030 MEREDITH GERALD }4a02 [SEWER FOREMAN [SEWER AF sooo | sizz0 | a | rao | 3 | 2080 37.47|___77.938| £40 4 39.17 81,787 2 3od|1184 SYKES chaistopHer [4501 WATER/SEWER SUPERVISOR [Sewer AF ssooo | siiz0 | mr | e40 | 16 | 1040 54.42| 56,594) E40 1s S7.AL $9,940] _ 1,100 395] VACANCY | VACANCY | VACANCY S204 |HEAVY EQUIPMENT OPERATOR ISEWER AF $6000 51120 las 40 s 2080 30.88} 64,230} 140 6 32.28) 67,401 9} 396|vacancy [VACANCY vacancy [4204 HEAVY EQUIPMENT OPERATOR SEWER AF ssooo | simz0 | FT wo_|_s | 2080 3088| 64,230 40 6 32.28 67,401 Ql 397] 51120 Total 262,992 276,528| 1,100 398|889 LENHART cHaRLEs [4402 UTILITIES MAINTENANCE TECHNIC! SEWER AF seooo | siiz3 | Ft vao_| 22 | 2080 40.94[ 85,152 Kao 2 43.20 g0,191| 1,500 399) $1123 Total 85,152! 90,191 1,500} '400[TBD DONAHUE LAMes 44s ENGINEERING TECH-SEWER ENGINEERING - SEWER PB seooo | siuxs | mt | nso | 6 | 2208 3395| 42,370 40 7 35.50 44,474! Ql 403] 51135 Total 42,370] 44,74 Ql 4021459 [JERRIER MicHact [4507 WATER & SEWER ACCT COORDINATOR _|SEWER AF seooo | suez] Ft wo | s | 1040 3228] 33571 140 3 33.77 35,256] 950 403] $1142 Total 33,571, 35,256] 950] 404]1359 CAWLEY patricia [4502 WATER/SEWER OFFICE ADMINSTRATO _ [SEWER AF ssooo | siz | om | cso | 16 | 1040 42.43| 44,127) 640 16 43.70 45,623| 950 405] 51143 Total (44,127 45,623, 950) 405] 56000 Total 607,719 622,136| 4,500 407] 2 OPEL GiS Tech 36000 Count Hotol| ¢ SS.§s| af £6 6€2 3¢3 add GS Tech Ho¥o & 32.95 @ 30% 41,467 Bs i-3-2t RECEIVED Payroll Projections FY2S.xlsx MUNIS Dnid Emp Ing 10-31-23 11/29/2023 11:23 AM Page 34 of 36
Source page 159
TOWN OF CANTON ° ACTUAL YTD F¥ 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 koran Actua: eras SapeEr: EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY24 10/31/2023 BASE BUDGET REQUEST 56002-59103- PRIN PD 05/19 DEBT 59,000 0 0 0 0 0 56002-59106- PRIN PD-3/15 DEBT 40,000 40,000 40,000 39,000 - 0 39,000 56002-59107- INT PD-03/15 DEBT 4,875 3,675 2,475 1,275 638 1,275 56002-59109- PRINCIPAL PAID TO MWRA 0 6,815 11,274 6,815 0 6,815 56002-59126- PRINCIPAL PAID TO MWPAT 184,194 187,915 191,711 195,584 195,584 195,584 56002-59131- PRINC PD-3/12 DEBT 100,000 0 0 0 0 0 56002-59132- PRINC PD-03/13 DEBT 15,000 0 0 0 0 0 56002-59133- PRINC PD-11/13 DEBT 47,200 46,700 46,300 46,000 0 46,000 56002-59135- PRIN PD-03/14 DEBT 43,200 43,300 43,200 43,200 0 43,200 56002-59144- PRIN PD-03/16 DEBT 60,000 62,000 60,000 60,000 0 60,000 56002-59145- INT PD-03/16 DEBT 7,120 5,920 4,680 3,480 1,740 3,480 56002-59160- PRIN & INT MWPAT 8/2010 46,260 52,462 38,179 34,016 18,059 34,016 56002-59181- INT PD - 3/12 DEBT 37,000 0 0 0 0 0 56002-59182- INT PD - 03/13 DEBT 1,200 0 0 0 0 0 56002-59183- INT PD-11/13 DEBT 7,901 5,541 3,728 2,751 1,376 2,751 56002-59185- INT PD-03/14 DEBT 7,565 5,405 3,240 1,080 540 1,080 56002-59195- INT PD 05/19 DEBT 2,950 0 0 0 0 0 56002-59410- PRIN PD-05/21-DEBT 0 102,000 86,000 87,000 0 87,000 56002-59411- INT PD-05/21 DEBT 0 36,417 32,850 29,410 14,705 29,410 SUBTOTAL EXPENSES $663,465 $598,150 $563,636 $549,611 $232,641 $549,611 SUBTOTAL SEWER PRINC/INT PAYMENTS $663,465 $598,150 $563,636 $549,611 $232,641 $549,611 on poe ies Ste (-3-3 ¥ Dept Head Signature / Date RECEIVED Town of Canton Finance Direct Date: 11/29/2023 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget worksheet -Dept Req-enterprise by sal-exp.rpt Page: 3
Source page 160
TOWN OF CANTON COMMENT/REASON FOR ACTUAL YTD FY 2025 FY 2025 BUDGET REPORT FOR FY 2025 ACKUAL, _-ACTUAE Rerain SGuDGEr —«EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 10/31/2023 BASE BUDGET REQUEST TOTAL 440 SEWER ENTERPRISE $6,496,601 $6,652,325 $6,750,814 $7,121,476 $3,272,890 $7,133,253 __ 1 s¢eg, 628 heath Snote— 1-3-44 Dept Head Signature / Date RECEIVED Town of Town 0' Finance Date: 11/29/2023 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget worksheet -Dept Reg-enterprise by sal-exp.rpt Page: 4