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Canton, Massachusetts · Saved source text

(3-23-26 Document #5) Article 5 Police Contract Funding

Town Meeting · Record date 2026-03-23 · Record 1f006019e0c36b5bec

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Saved text from 1 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

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Canton Police Association - 3 Year FY 2025 - FY 2027 Cost Items Proposal
                                                               as of May 20, 2025
                                                                ESTIMATED Cost
                                                                                                  FY 2025        FY 2026       FY 2027        3 Year Total
             Item # 1 - Article VI Wages:
                         FY 2025 3.0% COLA                                                             130,152     130,152         130,152        390,456
                         FY 2026 2.5% COLA                                                                         112,557         112,557        225,114
                         FY 2027 2.5% COLA                                                                                         116,215        116,215
             Item # 2 - Article VII E. Shift Differential (adjusted for COLA's):
                         Shift 2 Increase Shift Differential from 5% to 6%                                 -         15,211         15,592         30,803
                         Shift 3 Increase Shift Differential from 6% to 7%                                 -         15,211         15,592         30,803
             Item # 3 - Article X Career Incentive / Tuition Training Reimbursements:
                         10 Yr+ Officers (20) Centralized HR Pool of Reimbursements                        -        10,000          10,000         20,000
             Item # 4 - New Item: P.O.S.T. Stipend (adjusted for COLA's)
                         2.0% of Base Step in FY25, 4.0% in FY26 - All Officers (40)                    61,576     128,195         132,750        322,520

             Item # 5 - Article XXVIII: Uniforms & Equipment
                         J. 500 Rounds of Ammunition Annually p/Officer                                    -          6,000          6,000         12,000
                         K. Uniform Allowance Increase from $1.5 --> $2K                                   -         20,000         20,000         40,000
                         L. Eliminate Cell Phone Stipend of $800                                           -        (32,000)       (32,000)       (64,000)
                         L2. Town Issued Cell Phone: $350x40 (Phones)+ $480x40 (Service)                17,200       19,200         19,200         55,600
                         L3. Blue Voice Stipend $250x40                                                              10,000         10,000         20,000
             Item # 6 - New Item: Body Worn Cameras: (adjusted for COLA's)
                         1% FY25 Base Wage Increase (October 2024 Start), 2% in FY26                    23,091       64,098         66,375        153,563
             Item # 7 - Article VII (C6): Training (adjusted for COLA's) (FY26)
                         B) In-Service Training at OT Rate, or Comp Time, If Outside
                                                                                                           -       114,360         117,219        231,578
                         Regular Work Schedule, Including "C" below.
                         ~56 Hours for 29 Officers at an Avg. FY '25 OT Rate of $66.70.

             Item # 8 - Article VIII Paid Details
                         New: Minimum Rate = Rate of $70 p/hr, No OT Rate                                  In Other Town Budgets                       -

             Item # 9 - New Item: Firearms Training Facility / Game Club Membership
                         Annual Fee Reimbursement - Up to $250                                             -         10,000         10,000         20,000
             Item # 10 - Appendix B - Specialty Positions
                         SRO Stipend Increased to that of Detective Stipend (4) = $1.2K-->$2.3K            -          4,400          4,400          8,800
             Item # 11 - New Item: On-Call Stipend for Detectives
                         4 Detectives at $100 p/week for 1 Detective p/week                                           5,200          5,200         10,400
             Item # 12 - Overtime - OIC OT = ~20% Increase in Rate
                         20 Shifts p/year Assumed ($80 less FY25 Avg. OT Rate of $66.70)                              2,182          2,236          4,418

             Item # 18 - APEX Virtual Reality Trainer Stipend Under Existing "Specialist" Stipend Category
                         $1,000 X 3 Trainers                                                       -                  3,000          3,000          6,000

             TOTALS                                          TOTAL CONTRACT COST                       232,018     637,766         764,487      1,634,271
                                                                  ORIGINAL BUDGET                      165,059     165,059         169,185        499,303
                POST Partially Absorbed Within Budget via Elimination of Canine Unit                    65,000      65,000          65,000        195,000
                                                     Training Added to FY 26 Budget                        -       200,000         200,000        400,000
                                Remaining Contract Settlement Funds from Dept 910                          -       148,011             -          148,011
                                                      Absorbed within FY 25 Budget                       1,959         -               -            1,959
                                             Less Amounts Budgeted Centrally in HR                         -        10,000          10,000         20,000
                                                               FY 27 Budget Increase                       -           -           320,301        320,301
                                                                     TOTAL BUDGET                      232,018     588,070         764,487      1,584,575
                                                        VARIANCE to TOTAL BUDGET                           -        49,696             -           49,696


FY 25 - FY 27 Police Cost of Contract.xlsx                                    Summary For ATM Art. 6                                                         3/16/2026