Canton, Massachusetts · Saved source text
FY26 Municipal Budget - Dept Requests - Jan 2025 pdf file
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TOWN OF CANTON COMMENT/REASON FOR ACTUAL YTD FY 2026 FY 2026 BUDGET REPORT FOR FY 2026 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 195 TOWN REPORTS 11952-53409- PRINT&DISTR. TOWN REPORT 2,920 3,183 3,150 3,150 0 3,150 3,500 SUBTOTAL EXPENSES $2,920 $3,183 $3,150 $3,150 $0 $3,150 $3,500 SUBTOTAL TOWN REPORTS $2,920 $3,183 $3,150 $3,150 sO $3,150 $3,500 Dept Head Signature / Date Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 29
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TOWN OF CANTON ACTUAL YTD Fy 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 Aer ACL AC pitas EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 1172772024 BASE BUDGET REQUEST 195 | TOWN REPORTS 3500 J 11952-53409- PRINT&DISTR.TOWN REPORT 2,920 3,183 3,150 3,150 0 3,150 0 SUBTOTAL EXPENSES $2,920 $3,183 $3,150 $3,150 $0 $3,150 $0 TOTAL 195 TOWN REPORTS $2,920 $3,183 $3,150 $3,150 sO $3,150 $0 ‘/9[as Date: 11/27/2024 W.\Munis\MCR Library\Budge! reporis\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 29
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 244 SEALER OF WEIGHTS & MEAS SUBTOTAL SALARIES 12442-52000- PURCHASE OF SERVICES SUBTOTAL EXPENSES SUBTOTAL SEALER OF WEIGHTS & MEAS Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt FY 22 FY23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST so $0 $0 $0 so $0 $0 7,575 7,600 7,500 7,500 0 7,500 7,500 $7,575 $7,600 $7,500 $7,500 $0 $7,500 $7,500 $7,575 $7,600 ~ $7,500. $7,500 $0 $7,500 $7,500 Dept Head Signature / Date Page: 44
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TOWN OF CANTON COMALENT/REASON FOR Fy 2026 FY 2026 BUDGET REPORT FOR FY 2026 me, OE ES ORIGINAL = EXPENSETHRU DEPARTMENTAL © DEFT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPERSE EXPENSE FY2s janice anneainil REQUEST: 244 SEALER OF WEIGHTS & MEAS SUBTOTAL SALARIES 50 30 SO so 30 SO so 12442-52000- PURCHASE OF SERVICES 7,575 7,600 7,500 7,500 0 7,500 i SUBTOTAL EXPENSES $7,575 $7,600 $7,500 $7,500 So $7,500 so TOTAL 244 SEALER OF WEIGHTS & MEAS $7,575 $7,600 $7,508 $7,500 So $7,500 so Date: 11/27/2024 ‘W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 42
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 910 EMPLOYEE CONTRACT BENEFIT 19101-51530- 19101-51540- 19101-51541- 19101-51915- 19101-51950- GOOD ATTEN - AFSCME GOOD ATTEN - PERSONNEL BD GOOD ATTEN-PERSONAL CONTRACT TOWN RETIREMT BUYBACK CONTRACT PROVISION SUBTOTAL SALARIES 19102-53100- 19102-53109- 19102-5310F- 19102-5310L- 19102-53110- 19102-53111- 19102-53112- 19102-53113- 19102-57404- PROFESSIONL/TECHNICAL SERVICES TUITION REIMBURSEMENT - AEA TUITION REIMB.AFSCME TUITION REIMB PERSONNEL PHYSICAL FIT-AFSCME PHYSICAL FIT-AEA PHYSICAL FIT-PERSONNEL BD PHYSICAL FITNESS - OTHER OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES SUBTOTAL EMPLOYEE CONTRACT BENEFIT Date: 1/10/2025 FY ¥ Fy2s REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 32,552 29,728 34,146 30,000 29,885 30,000 30,000 10,688 8,225 8,781 30,000 18,957 30,000 30,000 0 0 0 0 0 0 24,000 80,000 80,000 80,000 80,000 80,000 80,000 100,000 0 900 0 295,987 Uy) 684,675 419,245 $123,240 $118,853 $122,927 $435,987 $128,842 $824,675 $603,245 200 0 0 0 0 0 0 0 0 0 10,000 1,015 10,000 10,000 4,267 4.811 8,985 10,000 500 10,000 10,000 1,126 5,311 13,142 10,000 3,706 10,000 10,000 4,251 4,283 4,070 10,000 1,544 10,000 10,000 850 1,936 2,600 2,400 0 2,400 2,400 0 0 450 0 0 0 0 500 500 150 0 0 0 0 5,954 5,863 12,864 9,000 5,516 9,000 9,000 $17,148 $22,703 $42,261 $51,400 $12,281 $51,400 $51,400 $140,388 $141,556 $165,188 $487,387 $141,123 $876,075 $654,645 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 88
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 910 EMPLOYEE CONTRACT BENEFIT 19101-51530- 19101-51540- 19101-51915- 19101-51950- GOOD ATTEN - AFSCME GOOD ATTEN - PERSONNEL BD TOWN RETIREMT BUYBACK CONTRACT PROVISION TAL SALARIES 19102-53100- 19102-53109- 19102-5310F- 19102-5310L- 19102-53110- 19102-53111- 19102-53112- 19102-53113- 19102-57404- PROFESSIONL/TECHNICAL SERVICES TUITION REIMBURSEMENT - AEA TUITION REIMB.AFSCME TUITION REIMB PERSONNEL PHYSICAL FIT-AFSCME PHYSICAL FIT-AEA PHYSICAL FIT-PERSONNEL BD PHYSICAL FITNESS - OTHER OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES TOTAL 910 EMPLOYEE CONTRACT BENEF % e0 Ine len 4 Good MMlerdece | Pew! Savice Corkecky > Oe soaco incceose to Covers Cussent cya dove Clook fetal) kik Conlect Po vicin jok B Date: 11/27/2024 oe — — ome ACTUAL YID FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSETHRU = DEPARTMENTAL Bert ERCREASE | DECSEAS® EXPENSE EXPENSE EXPENSE Fy2s 1727/2024 BASE BUDGET REQUEST (G/0/- 515471 # IY, 0c 32,552 29,728 34,146 30,000 47,178 30,000 0 10,688 8,225 8,781 30,000 1,664 30,000 0 = 80,000 80,000 80,000 30,000 80,000 80,000 0 ¥e pen 0 900 ) 684,675 0 684,675 ox = $123,240 118,853 $122,927 $824,675 $128,842 $824,675 $0 200 0) 0 0 t) 0 0 0 0 0 10,000 1,015 10,000 0 4,267 4811 8,985 10,000 0 10,000 0 1,126 5311 13,142 10,000 3,206 10,000 0 4251 4283 4,070 10,000 1,544 10,000 0 850 1,936 2,600 2,400 0 2,400 0 0 0 450 0 0 0 0 500 500 150 0 0 0 0 5,954 5,863 12,864 9,000 3,868 9,000 0 $17,148 $22,703 $42,261 $51,400 $9,633 $51,400 $0 $140,388 $141,556 $165,188 $876,075 $138,475 $876,075 R) O54, O¢5— LW7AIYVS | ses} tone ollessht, cles ec Son W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt salon iD Page: 110
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 133 DIRECTOR OF FINANCE 11331-51100- 11331-51150- 11331-51400- 41331-51950- DEPARTMENT HEAD SALARY ADMIN. SECRETARY SALARY LONGEVITY CONTRACT PROVISION SUBTOTAL SALARIES 11332-5300]- 11332-53108- 11332-53400- 11332-53408- 11332-54200- 11332-57000- 11332-57105- 11332-57107- 11332-57120- 11332-57300- 1}332-57402- 11332-37404- ADVERTISING PRINTING & BINDING TELEPHONE/COMMUNICATIONS POSTAGE OFFICE SUPPLIES OTHER CHARGES/EXPENDITURE IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS . DUES & MEMBERSHIPS SURETY BOND OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES SUBTOTAL DIRECTOR OF FINANCE Date: 1/10/2025 ry2 PY23 FY REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 153,847 157,263 160,981 166,458 84,916 171,451 171,451 72,267 74,048 75,985 76,277 40,635 80,525 80,525 1,500 1,500 1,500 2,150 0 1,500 1,500 0 0 0 2,284 0 ) 0 $227,615 $232,812 $238,466 $247,169 $125,551 $253,476 $253,476 0 0 2 200 0 200 200 0 0 39 100 0 100 100 414 780 715 800 607 800 800 324 4] 281 150 5 150 150 452 135 346 300 216 300 300 530 743 536 600 0 600 600 581 603 1,468 635 679 635 635 798 200 505 695 0 695 695 245 320 331 285 258 285 285 375 475 SiS 800 S15 800 800 550 550 550 550 0 550 550 1,280 1,330 2,542 2,500 2,500 2,500 2,500 $5,547 $5,176 $7,960 $7,615 $4,779 $7,615 $7,615 $233,162 $237,987 $246,427 $254,784 $130,330 $261,091 $261,091 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscai Year budget -Dept Req level by sal-exp FY26.rpt Page: 5
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 133 DIRECTOR OF FINANCE 11331-51100- 11331-51150- 11331-51400- 11331-51950- DEPARTMENT HEAD SALARY ADMIN. SECRETARY SALARY LONGEVITY CONTRACT PROVISION SUBTOTAL SALARIES 11332-53001- 11332-53108- 11332-53400- 11332-53408- 11332-54200- 11332-57000- 11332-57105- 11332-57107- 11332-57120- 11332-57300- 11332-57402- 11332-57404- ADVERTISING PRINTING & BINDING TELEPHONE/COMMUNICATIONS POSTAGE OFFICE SUPPLIES OTHER CHARGES/EXPENDITURE IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS SURETY BOND OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES SUBTOTAL DIRECTOR OF FINANCE Date: 12/9/2024 COMMENT/REASON FOR W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt ACTUAL YTD FY 2026 FY 2026 ACTUAL ACTUAL ACTUAL aa EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 153,847 157,263 160,981 166,458 65,972 171,451 0 72,267 74,048 75,985 16,277 31,605 80,525 0 1,500 1,500 1,500 2,150 0 1,500 0 0 0 0 2,284 0 0 0 $227,615 $232,812 $238,466 $247,169 $97,577 $253,476 $0 0 0 R 200 0 200 0 0 0 39 100 0 100 0 414 780 715 800 528 800 0 324 4l 281 150 5 150 0 452 135 346 300 25 300 0 530 7143 536 600 0 600 0 581 603 1,468 635 679 635 0 795 200 505 695 0 695 0 245 320 331 285 258 285 0 375 475 515 800 290 800 0 550 550 550 550 0 550 0 1,280 1,330 2,542 2,500 2,500 2,500 0 $5,547 $5,176 $7,960 $7,615 $4,284 $7,615 yy) a eee 6 $233,162 $237,987 $246,427 $254,784 $101,861 $261,091 30 $261,091 +2.47% Dept Head Signature / Date JAN 08 2025 Town of Canton Finance Director Page: 5
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 135 ACCOUNTANT 11351-51100- 11351-51140- 11351-51141- 11351-51300- 11351-51400- 11351-51560- DEPARTMENT HEAD SALARY ASSISTANT TOWN ACCOUNTANT PRINCIPAL ACCOUNT CLERK OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS SUBTOTAL SALARIES 11352-53400- 11352-53408- 11352-53800- 11352-54200- 11352-57000- 11352-57105- 11352-57107- 11352-57120- 11352-57300- 11352-57404- TELEPHONE/COMMUNICATIONS POSTAGE ADVERTISING OFFICE SUPPLIES OTHER CHARGES/EXPENDITURE IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES SUBTOTAL ACCOUNTANT Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Dept Head Signature / Date FY 22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSETHRU = DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 119,179 122,712 123,204 112,500 31,587 119,229 119,229 79,185 86,782 83,919 89,385 49,674 83,833 83,833 72,268 89,676 80,615 98,290 46,577 91,858 91,858 107 208 342 475 0 475 475 0 0 0 1,450 800 2,100 2,100 0 0 600 600 300 600 600 $270,739 $299,378 $288,680 $302,700 $148,937 $298,095 $298,095 258 193 214 440 141 440 440 5,062 1,290 6,043 5,000 3,150 5,000 5,000 175 0 207 0 0 0 0 1,139 946 1,781 1,264 1,067 1,264 1,264 1,315 150 153 500 0 500 500 176 690 1,118 200 189 200 200 3,816 6,794 2,746 6,350 0 6,350 6,350 160 400 550 750 434 750 750 375 345 420 400 425 400 400 1,000 1,300 2,285 3,000 200 3,000 3,000 $13,476 $12,108 $15,517 $17,904 $5,606 $17,904 $17,904 $284,216 $311,486 $304,197 $320,604 $154,544 $315,999 $315,999 Page: 6
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 135 ACCOUNTANT 11351-51100- 11351-51140- 11351-51141- 11351-51300- 11351-51400- 11351-51560- DEPARTMENT HEAD SALARY ASSISTANT TOWN ACCOUNTANT PRINCIPAL ACCOUNT CLERK OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS SUBTOTAL SALARIES 11352-53400- 11352-53408- 11352-53800- 11352-54200- 11352-57000- 11352-57105- 11352-57107- 11352-57120- 11352-57300- 11352-57404- TELEPHONE/COMMUNICATIONS POSTAGE ADVERTISING OFFICE SUPPLIES OTHER CHARGES/EXPENDITURE, IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS OTHER EMPLOYEE BENEFITS SUBTOTAL EXPENSES SUBTOTAL ACCOUNTANT Date: 12/9/2024 RECEIVED pec 17 2024 mof Canton en Director W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt 026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EAPENGETHRU DEPARTMENTAL "DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 119,179 122,712 123,204 112,500 40,111 119,229 0 79,185 86,782 83,919 89,385 38,630 83,833 0 72,268 89,676 80,615 98,290 36,293 91,858 0 107 208 342 475 0 475 0 0 0 0 1,450 800 2,100 0 0 0 600 600 300 600 0 $270,739 $299,378 $288,680 $302,700 $116,134 $298,095 so 258 193 214 440 120 440 0 5,062 1,290 6,043 5,000 2,227 5,000 0 175 0 207 0 0 0 0 1,139 946 1,781 1,264 443 1,264 0 1,315 150 153 500 0 500 0 176 690 1,118 200 189 200 0 3,816 6,794 2,746 6,350 0 6,350 (0) 160 400 550 750 434 750 0 375 345 420 400 425 400 0 1,000 1,300 2,285 3,000 200 3,000 0 $13,476 $12,108 $15,517 $17,904 $4,038 $17,904 Sa so _ 19.49 _ $284,216 $311,486 $304,197 $320,604 $120,172 Page: 6
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 145 TREASURER/TAX COLLECTOR 11451-51108- 11451-51142- 11451-51300- 11451-51400- 11451-51560- 11451-51950- ASST TREAS/COLL SALARIES ACCOUNTING CLERK OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS CONTRACT PROVISION SUBTOTAL SALARIES 11452-53108- 11452-5310C- 11452-5310S- 11452-53400- 11452-53408- 11452-5340D- 11452-54200- 11452-57000- 11452-5710A- 11452-5710C- 11452-57300- 11452-57402- 11452-57404- 11452-57805- PRINTING & BINDING PROF.SERVC.OFFICE ASSIST. PROF.SERVICES - BANKING TELEPHONE/COMMUNICATIONS POSTAGE ADVERTISING OFFICE SUPPLIES OTHER CHARGES/EXPENDITURE MILEAGE MEETINGS DUES & MEMBERSHIPS SURETY BOND OTHER EMPLOYEE BENEFITS TAX TITLE EXPENSES SUBTOTAL EXPENSES SUBTOTAL TREASURER/TAX COLLECTOR Date: 1/10/2025 ry2 FY23 FY2 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 74,534 76,369 78,351 78,652 41,901 82,716 99,237 92,017 95,677 100,216 106,279 54,661 105,285 105,285 1,302 2,406 3,201 500 1,699 500 500 2,050 2,700 2,700 2,850 1,100 3,250 3,250 0 0 600 600 600 600 600 0 0 0 2,714 0 0 0 $169,902 $177,151 $185,068 $191,595 $99,961 $192,351 $208,872 3,201 6,455 5,470 4,000 0 4,000 4,000 40 0 0 0 0 0 0 6,308 3,903 4,878 15,000 1,555 15,000 15,000 194 145 149 250 106 250 250 22,116 28,111 23,376 20,000 2,275 20,000 20,000 1,820 672 1,428 1,000 480 1,000 1,000 1,971 918 769 1,000 428 1,000 1,000 0 0 0 0 100 0 0 80 372 239 200 49 200 200 890 1,723 1,241 1,000 228 1,000 1,000 300 300 325 300 325 300 300 150 150 150 150 150 150 150 0 0 200 600 0 600 600 9,105 8,453 11,192 19,273 3,617 19,273 19,273 $46,174 $51,201 $49,418 $62,773 $9,312 $62,773 $62,773 $216,076 $228,353 $234,486 $254,368 $109,273 $255,124 $271,645 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 8
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 145 TREASURERITAX COLLECTOR 11451-51108- ASST TREAS/COLL SALARIES 11451-51142- ACCOUNTING CLERK 11451-51300- OVERTIME SALARY 11451-51400- LONGEVITY 11451-51560- CELL PHONE STIPENDS 11451-51950- CONTRACT PROVISION SUBTOTAL SALARIES 11452-53108- PRINTING & BINDING 11452-5310C- PROF.SERVC.OFFICE ASSIST. 11452-5310S- PROF.SERVICES - BANKING 11452-53400- TELEPHONE/COMMUNICATIONS 11452-53408- POSTAGE 11452-5340D- ADVERTISING 11452-54200- OFFICE SUPPLIES 11452-5710A- MILEAGE 11452-5710C- MEETINGS 11452-57300- DUES & MEMBERSHIPS 11452-57402- SURETY BOND 11452-57404- OTHER EMPLOYEE BENEFITS 11452-57805- TAX TITLE EXPENSES SUBTOTAL = EXPENSES SUBTOTAL TREASURER/TAX COLLECTOR Date: 12/9/2024 / COMMENT/REASON FOR W2:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Be ~ $0 . Ss v Dept Head Signature / Date ACTUAL ACTUAL «ACTUAL Sopcer —«-EXPENSETHRU DEPARTMENTAL "Der. Ree EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST y, ps 99, 24 694 3p ie20 See a thached ) Tord Enc 5 _ ( ase ;) 74,534 76,369 78,351 78,652 32,590 82,716 FVGSZGSP 12, YOULO (UNE pepition bys, 92,017 95,677 100,216 106,279 42,514 105,285 0 1,302 2,406 3,201 500 1,586 500 0 2,050 2,700 2,700 2,850 1,100 3,250 0 0 0 600 600 600 600 0 0 0 0 2,714 0 0 0 $169,902 $177,151 $185,068 $191,595 $78,390 $192,351 SO 3,201 6,455 5,470 4,000 0 4,000 0 40 0 0 0 0 0 0 6,308 3,903 4,878 15,000 1,206 15,000 0 194 145 149 250 90 250 0 22,116 28,111 23,376 20,000 2.201 20,000 0 1,820 672 1,428 1,000 480 1,000 0 1,971 918 769 1,000 428 1,000 0 80 372 239 200 0 200 0 890 1,723 1,241 1,000 228 1,000 0 300 300 325 300 325 300 0 150 150 150 150 150 150 0 0 0 200 600 0 600 0 9,105 8,453, 11,192 19,273 2,920 19,273 0 $46,174 $51,201 $49,418 $62,773 $8,027 $62,773 $0 — pe ae J $216,076 $228,353 $234,486 $254,368 $86,417 2
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 155 INFORMATION SYSTEMS 11551-51025- TECHNOLOGY SALARY 11551-51158- INFORMATION SYSTEMS MANAGER 11551-51160- ASST INFO SYSTEMS MANAGER, 11551-51200- TEMPORARY EMPLOYEES SAL. 11551-51400- LONGEVITY 11551-51950- CONTRACT PROVISION SUBTOTAL SALARIES 11552-5240A- SOFTWARE LICENSE 11552-52425- REPAIR/MAINT EQUIPMENT 11552-52433- HARDWARE MAINTENANCE 11552-52434- SOFTWARE MAINTENANCE 11552-53108- PRINTING & BINDING 11552-5310D- PROF.SERVC. CONSULTANT 11552-5310N- PROF.SERV.COMPUTER TRAIN. 11552-53100- PROF.SERV. PROGRAMMING 11552-53400- TELEPHONE/COMMUNICATIONS, 11552-53406- COMMUNICATIONS - OTHER 11552-53408- POSTAGE 11552-5340D- ADVERTISING 11552-54005- COMPUTER SUPPLIES-HARDWRE 11552-54200- OFFICE SUPPLIES 11552-54220- TONER SUPPLIES 11552-5580C- DATA PROCESSING SUPPLIES 11552-57105- IN-STATE TRAVEL 11552-57107- EMPLOYEE TRAINING EXPENSES 11552-5710C- MEETINGS 11552-57120- MEETINGS 11552-57200- OUT OF STATE TRAVEL EXPENSE 11552-57404- OTHER EMPLOYEE BENEFITS 11552-58500- EQUIPMENT PURCHASE 11552-58508- COMPUTER HARDWARE PURCH. SUBTOTAL EXPENSES Date: 1/10/2025 FY 22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE = EAPENSE eee athe BASEBUDGET REQUEST 71,551 73,885 75,445 76,101 40,243 80,346 80,346 118,918 125,443 125,634 126,117 67,310 133,152 133,152 90,166 57,591 87,306 92,354 49,607 100,417 100,417 206 0 364 0 300 0 0 0 0 0 2,150 2,150 2,150 2,150 0 0 0 9,154 0 0 0 $280,841 $256,919 $288,749 $305,876 $159,611 $316,065 $316,065 55,706 87,245 70,828 $9,225 57,488 59,225 64,675 553 16,249 10,065 3,000 149 3,000 3,000 10,326 11,968 23,958 30,900 18,632 30,900 30,200 143,491 148,370 148,228 195,950 142,829 195,950 215,504 1,917 3,406 3,359 1,700 2,044 1,700 1,200 80,481 110,395 71,963 75,000 41,709 75,000 75,000 3,548 6,339 6,347 0 1,000 0 ) 0 2,970 1,408 (0) 0 0 0 6,351 5,533 6,132 8,400 2,386 8,400 8,400 24 4,040 7162 0 (74) 0 0 339 39 204 300 0 300 300 0 0) 75 0 0 0 0 191 0 0 0 0) 0 0 739 1,443 3,639 3,000 988 3,000 3,000 9,569 12,893 9,127 11,200 8,220 11,200 11,200 6,083 9,391 5,841 5,000 2,783 3,000 5,000 4,481 3,641 2,500 4,250 1,298 4,250 4,250 0 769 0 3,000 509 3,000 3,000 0 0 0 1,000 0 1,000 1,000 1,947 40 0 0 0 0 0 0 0 0 6,000 0 6,000 6,000 2,930 2,991 2,851 5,000 59 5,000 5,000 0 1,904 319 0 128 0 0 4,999 8,108 24,754 5,000 8,747 5,000 5,000 $333,676 $437,734 $392,359 $417,925 $288,895 $417,925 $441,729 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 13
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TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 antoaL aceuaL ARNUAL REVISED EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE Fy 25 11/27/2024 BASE BUDGET REQUEST SUBTOTAL INFORMATION SYSTEMS $614,517 $694,653 $681,108 $723,801 $448,506 $733,990 $757,794 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Dept Head Signature / Date Page: 14
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 155 INFORMATION SYSTEMS 11551-51025- 11551-51158- 11551-51160- 11551-51200- 11551-51400- 11551-51950- TECHNOLOGY SALARY INFORMATION SYSTEMS MANAGER ASST INFO SYSTEMS MANAGER TEMPORARY EMPLOYEES SAL. LONGEVITY CONTRACT PROVISION SUBTOTAL SALARIES 11552-5240A- 11552-52425- 11552-52433- 11552-52434- 11552-53108- 11552-5310D- 11552-5310N- 11552-53100- 11552-53400- 11552-53406- 11552-53408- 11552-5340D- 11552-54005- 11552-54200- 11552-54220- 11552-5580C- 11552-57105- 11552-57107- 11552-5710C- 11552-57120- 11552-57200- 11552-57404- 11552-58500- 11552-58508- SOFTWARE LICENSE REPAIR/MAINT EQUIPMENT HARDWARE MAINTENANCE SOFTWARE MAINTENANCE PRINTING & BINDING PROF.SERVC. CONSULTANT PROF.SERV.COMPUTER TRAIN. PROF.SERV. PROGRAMMING TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING COMPUTER SUPPLIES-HARDWRE OFFICE SUPPLIES TONER SUPPLIES DATA PROCESSING SUPPLIES IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS MEETINGS OUT OF STATE TRAVEL EXPENSE OTHER EMPLOYEE BENEFITS EQUIPMENT PURCHASE COMPUTER HARDWARE PURCH. SUBTOTAL EXPENSES Date: 12/9/2024 RECEIV JAN 02 2025 Town of Canton Finance Director ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL, ACKUAL, Aeron Speen EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 71,551 73,885 75,445 76,101 31,234 80,346 S034 118,918 125,443 125,634 126,117 52,379 133,152, 133152 90,166 57,591 87,306 92,354 38,516 100,417, 180 4D 206 0 364 0 300 0 0 0 0 2,150 2,150 2,150 2150 0 0 0 9,154 0 0 $280,841 $256,919 $288,749 $305,876 $124,579 $316,065 3/b OLS 55,706 87,245 70,828 59,225 56,806 59,225 a bas ¥ Soran: / 553 16,249 10,065 3,000 149 3,000 ood _ 10,326 11,968 23,958 30,900 17,905 30,900 36 2v0 v Harpwsr 143,491 148,370 148,228 195,950 142,829 195,950 Ats Foy / C 1,917 3,406 3,359 1,700 896 1,700 £ QZv0v SvPPOR 80,481 110,395 71,963 75,000 32,757 75,000 JF 000 — 3,548 6,339 6,347 0 1,000 0 An (HSE S 0 2,970 1,408 0 0 0 , 6,351 5,533 6,132 8,400 L911 3400 $YOU 24 4,040 762 0 (74) 0 = = 339 39 204 300 0 300 ov = Wen SOF RW 0 0 15 0 0 0 Cov hGe 191 0 0 0 0 o | \ 739 1,443 3,639 3,000 988 3,000 Avod | 9,569 12,893 9,127 11,200 7,603 11,200 /) 200 ( 6,083 9,391 5,841 5,000 1,806 5000 sorb ¢ 4,481 3,641 2,500 4,250 1,010 4250 Y2o0 | 0 769 0 3,000 509 3,000 300 b ( 0 0 0 1,000 0) 1,000 iouv 1,947 40 0 0 0 0 , 0 0 0 6,000 0 6000 =o yuo 2,930 2,991 2,851 5,000 59 sooo }§= 500 0 1,904 319 0 128 0 4,999 8,108 24,754 5,000 8,747 5000 SOU = $333,676 $437,734 $392,359 $417,925 $275,029 $417,925 YY) 7, 2¢| Page: 13 ene Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 sea Es 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ¥ ACTUAL ACTUAL BUI EXPENSE THRU DEPARTMENTAL EPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE Yas 1127/2024 BASE BUDGET ReoueST SUBTOTAL INF TION SYSTEMS $614,517 $694,653 $681,108 $723,801 $399,608 373399 5S i J J +23, yo Y SK 27 £6 Dept Head Signfare / Date Date: 12/9/2024 unis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt P: 14 ‘age: 4 RECEIVED’ JAN 02 2025 Town of Canton Finance Director
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ORG =|OBJ |DESCRIPTION FY 25 Base | Dept Req Reason / Product / Service Amount | 11551 51158 | SYSTEMS MANAGER 129,900 ___ 133,152 Archive Social Ix 11551 [51160 [ASST INFO SYS MANAGER 95,441 100,417 AD Audit Plus | [x 11551 |51200 |SOFTWARE CO-ORDINATOR 78,385 | 80,346 Barracuda E-mail l 11551 |51400 |LONGEVITY 2,150 | 2,150 Adobe x 305,876 | 316,065 CityWorks / Rocksolid x 11552 | Copier Toner / Per Click 7 x 11552 |5240A |SOFTWARE LICENSE 59,225 Dark Cubed ix 11552 [52425 _|REPAIR/MAINT EQUIPMENT 3,000 | 3,000 Duo MFA Ix 11552 [52433 | HARDWARE MAINTENANCE 30,900 3 |CyberCNS/vuneralibility scanning ix 11552 |52434 |SOFTWARE MAINTENANCE 195,950 ESRI 11552 |53108 | PRINTING & BINDING 1,700 File share x 11552 |5310D |PROF.SERVC. CONSULTANT 75,000 Forms - End of Year / PO x 11552 |53400 | TELEPHONE/COMMUNICATIONS 8,400 8,400 Gym / Disab Contract coverage 5,000 ix 11552 |53408 |POSTAGE 300 | 300 Internet 3,900 x 11552 |54200 |OFFICE SUPPLIES 3,000 Intradyn x 11552 |54220 |TONER SUPPLIES 11,200 Laserfiche 11552 |5580C |DATA PROCESSING SUPPLIES 5,000 5,000 | Munis - software / DR x 11552 |57105 [IN-STATE TRAVEL 4,250 4,250 [Microsoft Entra 11552_|57107_| TRAINING EXPENSES 3,000 | 3,000, _|Munis Conference x 11552 |5710C_|MEETINGS 1,000 1,000 Network Assessment x 11552_|57200 | OUT OF STATE TRAVEL 6,000 [IN NNSCra| [Office supplies x 11552 |57404 OTHER EMPLOYEE BENEFITS 5,000 5,000 Patch Manager - GFI x 11552 |58508 | COMPUTER HARDWARE PURCH. 5,000 $,000 Permit Software x ___417,925| 441,729 Persystent x | Postage machine lease x Remote Backup x Remote Monitoring 61,000 x server maint 6,500 Ix | | SpecOps - Password Policy ix Sitelmprove website monitoring |x |Telephone \x | Toner x | Zoho / DC x | Training software x | | Transportation contract coverage | | Firewall support renewal ix PACE for Munis |Vendor Support __ | Vmware / Horizon View Website x SAN support x | eCode360 New Item x Total Expense Request $ 427,429 | _ | | FY 26 Total Budget Request. 757,794 | = Misc Expenses 14,300 | (52425, 53408, 5580C,5710C,58508) _ | FY 25 Base Budget | 723,801 Total Expense Request 441,729 | | | | | | FY25 Increase $ 33,993 | a | Unallocated amounts Weekly i | % Increase 4.7% 13,000 250 | | (Obj's: 52425, 5580C, 58508) Contractual Salary Increases 1.4%| $ 10,189 | Expense Increase 3.3%) $ 23,804 |_| | _|
Source page 98
RECEIVE
LAN 02 20
Town of Canto
Finance Direct
ORG |OBJ DESCRIPTION FY 25 Base DeptReq | Reason / Product / Service Amount |
11551 [51158 |SYSTEMS MANAGER 129,900 133,152 Archive Social
11551 |51160 |ASST INFO SYS MANAGER 95,441 100,417 AD Audit Plus
11551 |51200 |SOFTWARE CO-ORDINATOR 78,385 80,346 Barracuda E-mail
11551 |51400 |LONGEVITY 2,150 2,150 Adobe
| 305,876 316,065 CityWorks / Rocksolid
11552 Copier Toner / Per Click
11552 |5240A |SOFTWARE LICENSE 59,225 Dark Cubed
11552 [52425 |REPAIR/MAINT EQUIPMENT 3,000 | 3,000 Duo MFA
11552 [52433 |HARDWARE MAINTENANCE 30,900 CyberCNS/vuneralibility scanning
11552 |52434 |SOFTWARE MAINTENANCE 195,950 ESRI
11552 |53108 {PRINTING & BINDING 1,700 File share
11552 |5310D |PROF.SERVC. CONSULTANT 75,000 Forms - End of Year / PO
11552 |53400 |TELEPHONE/COMMUNICATIONS 8,400 8,400 Gym / Disab Contract coverage 5,000
11552 |53408 |POSTAGE 300 300 Internet 3,900
11552 |54200 |OFFICE SUPPLIES 3,000 Intradyn
11552 |54220 |TONER SUPPLIES 11,200 Laserfiche
11552 |5580C_|DATA PROCESSING SUPPLIES 5,000 5,000 | Munis - software / DR
11552_[57105_|IN-STATE TRAVEL 4,250 4,250 ___ [Microsoft Entra
11552 |57107_|TRAINING EXPENSES 3,000 3,000 Munis Conference 6,000
11552_|5710C_|MEETINGS 1,000 1,000 Network Assessment
11552 [57200 _|OUT OF STATE TRAVEL 6,000 Toy Office supplies
11552 |57404 |OTHER EMPLOYEE BENEFITS 5,000 5,000 Patch Manager - GFI
11552 _|58508 |COMPUTER HARDWARE PURCH. 5,000 5,000 Permit Software
417,925 441,729 Persystent
Postage machine lease
| | Remote Backup
| | Remote Monitoring
| server maint
SpecOps - Password Policy
Sitelmprove website monitoring
Telephone 4,500
Toner
| Zoho / DC
| Training software 3,000
| Transportation contract coverage 4,250
| Firewall support renewal
| PACE for Munis
| Vendor Support
| Vmware / Horizon View
Website
SAN support
eCode360 New Item
Total Expense Request $ 427,429 |
|
FY 26 Total Budget Request 757,794 |
Misc Expenses 14,300 | (52425, 53408, 5580C,5710C,58508)
FY 25 Base Budget. 723,801 Total Expense Request| 441,729
is
© FY25 Increase § 33,993
Unallocated amounts} _ Weekly
% Increase 4.7% 13,000 250
: (Obj's: 52425, 5580C, 58508)
Contractual Salary Increases 1.4%| $ 10,189
Expense Increase 3.3%| $ 23,804Source page 99
TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 anoaL aCtuaL aCtuaL Bipeee EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE Fy 25 11/27/2024 BASE BUDGET REQUEST 215 911 DISPATCHERS - FIRE SUBTOTAL SALARIES $0 $0 So $0 so sO so 12152-52000- PURCHASE OF SERVICES 265,856 273,831 282,046 290,570 145,285 290,570 299,287 SUBTOTAL EXPENSES $265,856 $273,831 $282,046 $290,570 $145,285 $290,570 $299,287 SUBTOTAL 911 DISPATCHERS - FIRE $265,856 $273,831 $282,046 $290,570 $145,285 $290,570 $299,287 Dept Head Signature / Date Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 35
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 215 911 DISPATCHERS - FIRE SUBTOTAL SALARIES 12152-52000- PURCHASE OF SERVICES SUBTOTAL EXPENSES TOTAL 215 911 DISPATCHERS - FIRE Date: 12/3/2024 / Town of Canton Finance Director FY FY FY24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSETHRU - DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 1172712024 BASE BUDGET REQUEST 50 50 30 50 50 30 50 ; 265,856 273,831 282,046 290,570 72,643 290,570 0 GW7 6 wvtteaua $265,856 $273,831 $282,046 $290,570 $72,643 $290,570 $0 & y ~ LF, 297 $265,856 $273,831 $282,046 $290,570 $72,643 $290,570 50 ‘ W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt DEC 3 1 2 024 Page: 35
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 220 FIRE DEPARTMENT 12201-51100- 12201-51110- 12201-51141- 12201-51153- 12201-51163- 12201-51171- 12201-51174- 12201-51300- 12201-51300-AFG21 12201-51312- 12201-51332- 12201-51338- 12201-51351- 12201-51356- 12201-51370- 12201-51379- 12201-51400- 12201-51405- 12201-51410- 12201-51411- 12201-51413- 12201-51415- 12201-51416- 12201-51420- 12201-51450- 12201-51560- 12201-51920- 12201-5192B- 12201-5192J- 12201-51931- 12201-51934- 12201-51935- 12201-51936- 12201-51937- 12201-51939- Date: 1/10/2025 DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY PRINCIPAL ACCOUNT CLERK DEPT.SECRETARY I SALARY CAPTAIN'S SALARY LIEUTENANTS SALARY FIREFIGHTERS SALARY OVERTIME SALARY OVERTIME SALARY PARAMEDIC TRAINING OVERTIME FIGHTING FIRES OVERTIME FOREST WARDEN F. F. OVERTIME OVERTIME-PERSONAL DAYS OT-RADIO COMMUNICATIONS OVERTIME-LT ON SHIFT OVERTIME-MECHANIC LONGEVITY MILITARY LEAVE PARAMEDIC SALARY CERTIFICATION EMT SALARY EDUCATIONAL INCREMENT FIREFIGHTERS DEVELOPMENT FIREFIGHTERS TRAINING PAID HOLIDAYS WORKING OUT OF GRADE CELL PHONE STIPENDS STIPENDS TRAINING OFFICER INFECTIOUS DISEASE SALARY MECHANIC FIRE PREVENT. OFFICER SAFETY OFFICER SALARY EMT STIPENDS SPEC. PHOTOGRAPHER MECHANIC RETAINER SALARY FY22 FY23 FY24 REVISED ACTUAL YTD FY 2026 FY 2026 aa REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 170,387 166,772 177,160 177,841 94,747 187,037 187,037 138,092 166,671 290,072 295,333 158,890 318,521 318,521 53,549 41,207 103,493 107,536 55,349 82,932 109,263 69,115 70,878 74,508 78,917 40,821 74,875 74,875 509,465 514,152 534,680 540,233 287,814 568,166 568,166 781,214 813,745 814,127 831,127 442,791 874,102 874,102 2,632,287 2,736,742 2,728,091 2,970,751 1,500,301 3,086,859 3,086,859 646,505 598,145 626,716 428,281 304,786 428,281 438,988 0 2,503 50 0 0 0 0 0 32,051 13,564 0 0 0 0 88,899 115,292 30,278 90,954 35,916 90,954 93,228 736 0 0 5,892 4,626 5,892 5,892 23,197 20,623 27,028 25,956 8,655 25,956 26,605 0 0 0 0 318 0 0 7,751 9,860 10,404 10,058 12,451 10,058 10,058 34,861 38,230 40,348 56,238 21,270 56,238 56,238 37,450 38,161 40,166 46,850 22,000 48,800 48,800 0 0 4,431 0 28,206 0 22,000 284,383 293,739 288,027 292,500 152,434 329,491 329,491 2,450 2,450 0 0 0 0 0 44,095 43,208 45,117 52,080 30,182 52,080 53,196 11,117 4,592 16,632 9,000 9,066 9,000 12,000 45,433 27,599 25,061 75,000 3,796 75,000 75,000 184,711 190,506 192,351 193,640 110,957 193,640 204,150 13,700 16,570 11,431 23,000 6,552 23,000 23,000 0 0 300 0 300 0 300 5,700 6,342 6,125 5,000 3,350 5,000 6,000 350 700 700 700 425 700 1,000 700 700 700 700 425 700 1,000 12,350 12,350 12,700 12,000 6,425 12,000 12,000 1,050 1,050 700 700 425 700 1,000 700 700 700 700 425 700 1,000 68,124 63,417 66,549 63,000 35,305 76,413 76,413 700 700 700 700 425 700 1,000 e 1) ta) 700 0 700 1,000 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp FY26.rpt Page: 36
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 12201-51941- 12201-51942- 12201-51946- 12201-51950- 12201-51954- EMS PRECEPTOR SALARY FIRE EDUCATOR SALARY SAFETY TRAINING CONTRACT PROVISION VACATION BUYBACK SUBTOTAL SALARIES 12202-52000- 12202-52002- PURCHASE OF SERVICES PURCHASE OF SERVICE 12202-52002-AFG18 PURCHASE OF SERVICE 12202-52101- 12202-52102- 12202-52410- 12202-52420- 12202-52424- 12202-52434- 12202-52502- 12202-5310R- 12202-53128- 12202-53131- 12202-53132- 12202-53400- 12202-53404- 12202-53406- 12202-53408- 12202-53412- 12202-53802- 12202-53S08- 12202-53$10- 12202-54012- 12202-54200- 12202-54801- 12202-54802- 12202-54806- 12202-54901- 12202-55100- Date: 1/10/2025 ELECTRICITY HEATING FUEL - OIL REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES REPAIR/MAINT COMPUTER SOFTWARE MAINTENANCE REP/MAINT. RADIO EQUIP. PHYSICAL FITNESS PROGRAM PHYSICAL FITNESS PROGRAM PROF.SERV.MEDICAL EXAMS PROF SERV CANCER SCREEN TELEPHONE/COMMUNICATIONS TELEPHONE-RADIO LINES COMMUNICATIONS - OTHER POSTAGE RADIOS FOR PERSONNEL LAUNDRY PROF SERV TANK TEST PROF SERVICES-AERIAL/ENGINE CUSTODIAL SUPPLIES OFFICE SUPPLIES GASOLINE & OIL TIRES DIESEL FUEL MEALS BOOKS & PERIODICALS COMMENT/REASON FOR ACTUAL © ACTUAL. «ACTUAL REVISED GRPENGETHRU “DEPARTMENTAL DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 5,950 4,200 4,200 5,600 3,200 5,600 7,200 350 350 350 700 425 700 1,000 0 1,167 1,750 0 0 0 0 0 0 0 225,827 0 0 0 23,581 25,134 23,024 37,036 0 37,036 37,036 $5,898,954 $6,060,504 $6,212,234 $6,664,550 $3,383,056 $6,681,831 $6,763,418 51,690 52,724 53,779 54,994 32,051 54,994 73,490 1,255 7,703 1,520 15,000 14,491 15,000 15,000 8,559 0 0 0 0 0 0 49,306 38,868 0 0 0 0 0 36,037 34,400 0 0 0 0 0 72,104 72,595 66,715 60,500 39,909 60,500 68,500 48,314 49,365 13,802 11,383 9,400 11,383 11,383 7197 507 1,157 5,945 669 5,945 5,945 101 43,955 50,105 44,193 57,356 44,193 44,193 20,117 9,685 6,997 10,800 0 10,800 10,800 2,712 2,517 2,381 4,000 300 4,000 4,000 0 0 0 0 0 0 1,000 3,055 4,316 3,555 3,300 450 3,300 3,300 36,900 38,202 30,185 30,000 0 30,000 30,000 5,808 5,211 8,905 8,000 2,914 8,000 8,000 38,009 0 0 0 0 0 0 8,118 8,833 8,727 11,000 4,819 11,000 11,000 324 336 174 650 10 650 650 17,636 6,854 3,051 15,000 417 15,000 15,000 2,863 2,474 2,552 2,470 1,442 2,470 2,970 519 3,940 0 5,000 0 5,000 5,000 14,695 5,476 0 21,000 20,817 21,000 21,000 10,222 7,724 7,886 10,000 3,106 10,000 10,000 5,509 7,591 7,103 6,000 4,268 6,000 6,000 14,484 12,604 15,106 15,000 6,491 15,000 15,000 6,399 7,107 13,717 9,000 1,355 9,000 10,000 28,000 29,529 26,509 28,000 4,670 28,000 28,000 1,095 768 875 1,020 14 1,020 1,020 564 826 806 1,320 88 1,320 1,320 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 37
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 12202-55800- 12202-55801- 12202-55802- 12202-55803- 12202-55806- 12202-55807- 12202-55808- 12202-5580D- 12202-5580R- 12202-5580S- 12202-5580T- 12202-57105- 12202-5710C- 12202-57300- 12202-57404- 12202-58500- FIRE PREVEN.EDUC.MATL. AIR PACKS APPARATUS & EQUIPMENT HOSES & NOZZLES FIRE DEPT. EQUIPMENT FOAM HAZ MAT KIT GLASSES UNIFORMS FOR MEN-CONTRAC UNIFORMS&EQUIPMENT F/MEN EQUIPMENT FOR NEW MEN IN-STATE TRAVEL MEETINGS DUES & MEMBERSHIPS OTHER EMPLOYEE BENEFITS EQUIPMENT PURCHASE 12202-58500-AFG20 EQUIPMENT PURCHASE SUBTOTAL. EXPENSES SUBTOTAL FIRE DEPARTMENT Date: 1/10/2025 6 COMMENT/REASON FOR ACTUAL ACTUAL == ACTUAL Teyeer —-«EAENSETHRU “DEPARTMENTAL = "DET. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 975 1,520 4,079 1,300 347 1,300 1,300 373 4,100 0 4,000 222 4,000 4,000 6,039 10,092 12,979 10,000 2,072 10,000 10,000 4,461 1,618 6,313 10,000 7,138 10,000 10,000 3,085 6,141 15,028 6,500 4,845 6,500 6,500 0 3,320 ca] 5,000 0 5,000 5,000 2,396 6,170 6,443 10,000 4,221 10,000 10,000 648 0 239 570 0 570 570 50,428 45,592 50,939 49,500 21,017 49,500 49.500 48,177 756 52,837 33,300 21,756 33,300 33,300 13,691 40,428 30,227 16,000 33 16,000 16,000 4,300 1,450 1,260 5,000 1,516 5,000 5,000 7,139 $,291 8,800 6,000 6,167 6,000 6,000 2,948 2,397 1,863 3,000 603 3,000 3,000 0 0 1,000 0 0 0 0 0 422 1,330 0 9,810 0 0 0 6,818 0 0 0 0 0 $636,851 $590,224 $518,943 $533,745 $284,782 $533,745 $562,741 $6,535,805 $6,650,728 $6,731,177 $7,198,295 $3,667,838 $7,215,576 $7,326,159 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 38
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* Mew Seef 12 Gey oe TOWN OF CANTON COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ae, deta Haat REVISED ee peRARCMENEAL, "Derr INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 220 FIRE DEPARTMENT 12201-51100- DEPARTMENT HEAD SALARY 170,387 166,772 177,160 177,841 73,692 187,037 0 12201-51110- ASST. TO DEPT. HEAD SALARY 138,092 166,671 290,072 295,333 123,034 318,521 0 12201-51141- PRINCIPAL ACCOUNT CLERK 53,549 41,207 103,493 107,536 43,049 82,932 0 / 26351 sri Rive 12201-51153- DEPT.SECRETARY I SALARY 69,115 70,878 74,508 78,917 31,750 74,875 0 pebsRise wot tEQin SE 12201-51163- CAPTAIN'S SALARY 509,465 514,152 534,680 540,233 223,855 568,166 0 12201-51171- LIEUTENANTS SALARY 781,214 813,745 814,127 831,127 344,393 874,102 0 12201-51174- FIREFIGHTERS SALARY 2,632,287 2,736,742 2,728,091 2,970,751 1,164,150 3,086,859 0 — . 12201-51300- OVERTIME SALARY 646,505 598,145 626,716 428,281 259,836 428,281 0 VLO.107 DSB ipereese 12201-51300-AFG21 OVERTIME SALARY cs 0 2,503 50 0 0 0 0 12201-51312- PARAMEDIC TRAINING OVERTIME 0 32,051 13,564 0 0 0 0 / . 12201-51332- FIGHTING FIRES OVERTIME 88,899 115,292 30,278 90,954 31,240 90,954 0 B2Tt 28% tele pce © 12201-51338- FOREST WARDEN F. F. OVERTIME 736 0 0 5,892 4,626 5,892 0 = . 12201-51351- OVERTIME-PERSONAL DAYS 23,197 20,623 27,028 25,956 8,655 25,956 0 / ti 7.5 Foznerense 12201-51370- OVERTIME-LT ON SHIFT 7,751 9,860 10,404 10,058 12,451 10,058 0 12201-51379- OVERTIME-MECHANIC 34,861 38,230 40,348 56,238 15,247 56,238 0 12201-51400- LONGEVITY 37,450 38,161 40,166 46,850 22,000 48,800 oY - 12201-51405- MILITARY LEAVE 0 0 4,431 0 13,848 0 0 Ad 066 7 motor deyleves 12201-51410- PARAMEDIC SALARY 284,383 293,739 288,027 292,500 118,124 329,491 0 12201-51411- CERTIFICATION EMT SALARY 2,450 2,450 0 0 0 0 0 ; - 12201-51413- EDUCATIONAL INCREMENT 44,095 43,208 45,117 52,080 24,044 52,080 0 4 LiMNé schist, — 12201-51415- FIREFIGHTERS DEVELOPMENT 11,117 4,592 16,632 9,000 6,526 9,000 0 BGO pierces E USE 12201-51416- FIREFIGHTERS TRAINING 45,433 27,599 25,061 75,000 3,796 75,000 0 - . , 12201-51420- PAID HOLIDAYS 184,711 190,506 192,351 193,640 110,957 193,640 0 LS8ta YS ererease Ketel Eve Ck, 12201-51450- WORKING OUT OF GRADE 13,700 16,570 11,431 23,000 4,126 23,000 0 12201-51560- CELL PHONE STIPENDS 0 0 300 0 300 0 0 4 200 cemteperepe a 12201-51920- STIPENDS 5,700 6,342 6,125 5,000 3,350 5,000 0 7 2080 Rasps sArotyons ephtigq 12201-5192B- TRAINING OFFICER 350 700 700 700 425 700 0 / Boo _cevleder = 12201-5192J- INFECTIOUS DISEASE SALARY 700 700 700 700 425 700 0 «67 ee ‘ ~ 12201-51931- MECHANIC 12,350 12,350 12,700 12,000 6,425 12,000 0 = 12201-51934- FIRE PREVENT. OFFICER 1,050 1,050 700 700 425 700 0 ¢ 300 - : 12201-51935- SAFETY OFFICER SALARY 700 700 700° 700 425 700 0 ~~ Ree - 12201-51936- EMT STIPENDS 68,124 63,417 66,549 63,000 27,260 76,413 0 é 7 ; 12201-51937- SPEC. PHOTOGRAPHER 700 700 700 700 425 700 0 67 30 = 12201-51939- MECHANIC RETAINER SALARY 0 0 0 700 0 700 0 6888 : 12201-51941- EMS PRECEPTOR SALARY 5,950 4,200 4,200 5,600 3,200 5,600 0 7 fee" - Date: 12/9/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt RECEIVED Page: 36 : : - J 46 friess 6G weet pivfauaver [(JQ0Q- 53ILI nd ane oe: 7 -iP DEC 31 2024 : Town of Canton Finance Director
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 12201-51942- FIRE EDUCATOR SALARY 12201-51946- SAFETY TRAINING 12201-51950- CONTRACT PROVISION 12201-51954- VACATION BUYBACK SUBTOTAL SALARIES 12202-52000- 12202-52002- 12202-52002-AFGI8 12202-52101- 12202-52102- 12202-52410- 12202-52420- 12202-52424- 12202-52434- 12202-52502- 12202-53131- 12202-53132- 12202-53400- 12202-53404- 12202-53406- 12202-53408- 12202-53412- 12202-53802- 12202-53S08- 12202-53S10- 12202-54012- 12202-54200- 12202-54801- 12202-54802- 12202-54806- 12202-54901- 12202-55100- 12202-55800- 12202-55801- Date: 12/9/2024 PURCHASE OF SERVICES PURCHASE OF SERVICE PURCHASE OF SERVICE ELECTRICITY HEATING FUEL - OIL REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES REPAIR/MAINT COMPUTER SOFTWARE MAINTENANCE REP/MAINT. RADIO EQUIP. PHYSICAL FITNESS PROGRAM PROF.SERV.MEDICAL EXAMS PROF SERV CANCER SCREEN TELEPHONE/COMMUNICATIONS TELEPHONE-RADIO LINES COMMUNICATIONS - OTHER POSTAGE RADIOS FOR PERSONNEL LAUNDRY PROF SERV TANK TEST PROF SERVICES-AERIAL/ENGINE CUSTODIAL SUPPLIES OFFICE SUPPLIES GASOLINE & OIL TIRES DIESEL FUEL MEALS BOOKS & PERIODICALS FIRE PREVEN.EDUC.MATL. AIR PACKS ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR scrome Acroan, AeTORG ‘BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 14/27/2024 BASE BUDGET REQUEST 350 350 350 700 425 700 0 1360 Conchaner 0 1,167 1,750 0 0 0 0 0 0 0 225,827 0 ) 0 23,581 25,134 23,024 37,036 0 37,036 0 $5,898,954 $6,060,504 $6,212,234 $6,664,550 $2,682,483 $6,681,831 $30 ; 51,690 52,724 53,779 54,994 27472 54,994 0 SLELS Denlep baz Joe. 1,255 7,703 1,520 15,000 14,491 15,000 0 8,559 0 0 0 0 0 0 49,306 38,868 0 0 0 0 0 36,037 34;400 0 0 ) 0 0 = 72,104 72,595 66,715 60,500 36,021 60,500 0 J $e0b pred ter ease 48,314 49,365 13,802 11,383 8,293 11,383 0 - 7,797 507 1,157 5,945 466 5,945 0 101 43,955 50,105 44,193 47,170 44,193 0 20,117 9,685 6,997 10,800 0 10,800 0 2,712 2,517 2,381 4,000 300 4,000 0 3,055 4,316 3,555 3,300 150 3,300 0 36,900 38,202 30,185 30,000 0 30,000 0 5,808 5211 8,905 8,000 2,084 8,000 0 38,009 0 0 0 0 0 0 8,118 8,833 8,727 11,000 3,896 11,000 0 324 336 174 650 9 650 0 17,636 6,854 3,051 15,000 417 15,000 0 L 2,863 2,474 2,552 2,470 1,036 2,470 0 S00 pric € Ineteece 519 3,940 0 5,000 0 5,000 0 14,695 5,476 0 21,000 20,817 21,000 0 10,222 7,724 7,886 10,000 2,510 10,000 0 5,509 7,591 7,103 6,000 3,805 6,000 0 14,484 12,604 15,106 15,000 4,552 15,000 0 J — 6,399 7,107 13,717 9,000 1,355 9,000 0 060 firide pa teasy 28,000 29,529 26,509 28,000 4,670 28,000 0 1,095, 768 875 1,020 0 1,020 0 564 826 806 1,320 88 1,320 0 975 1,520 4,079 1,300 347 1,300 0 373 4,100 0 4,000 \222 4,000 0 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 37 RECEIVED DEC 31 2024 Town of Canton Finance Director
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TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ACL aC. ane: eer EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 12202-55802- APPARATUS & EQUIPMENT 6,039 10,092 12,979 10,000 1,666 10,000 0 12202-55803- HOSES & NOZZLES 4,461 1,618 6,313 10,000 6,514 10,000 0 12202-55806- FIRE DEPT. EQUIPMENT 3,085 6,141 15,028 6,500 4,845 6,500 0 12202-55807- FOAM 0 3,320 0 5,000 0 5,000 0 12202-55808- HAZ MAT KIT 2,396 6,170 6,443 10,000 3,636 10,000 0 12202-5580D- GLASSES 648 0 239 570 0 570 0 12202-S580R- UNIFORMS FOR MEN-CONTRAC 50,428 45,592 50,939 49,500 18,490 49,500 0 12202-5580S- UNIFORMS&EQUIPMENT F/MEN 48,177 756 52,837 33,300 21,341 33,300 0 12202-5580T- EQUIPMENT FOR NEW MEN 13,691 40,428 30,227 16,000 20 16,000 0 12202-57105- IN-STATE TRAVEL 4,300 1,450 1,260 5,000 1,515 5,000 0 12202-5710C- MEETINGS 7,139 5,291 8,800 6,000 6,167 6,000 0 12202-57300- DUES & MEMBERSHIPS 2,948 2,397 1,863 3,000 500 3,000 0 12202-57404- OTHER EMPLOYEE BENEFITS 0 0 1,000 0 0 0 0 12202-58500- EQUIPMENT PURCHASE 0 422 1,330, 0 9,810 0 0 12202-58500-AFG20 EQUIPMENT PURCHASE 0 6,818 0 0 0 (0) 0 SUBTOTAL EXPENSES $636,851 $590,224 $518,943 $533,745 $254,674 $533,745 $0 a rf / Oo F SEF SUBTOTAL FIRE DEPARTMENT $6,535,805 $6,650,728 $6,731,177 $7,198,295 $2,937,156 $7,215,576 $0 7 3 ay G / Se 9 ) ) Dept Head Signature / Date 4 2024 ace 3} v Nae : nto! Town of Girectot Date: 12/9/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Finance Page: 38
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 221 FIRE ALARMS, BOXES, ETC 12211-51300- 12211-51920- OVERTIME SALARY STIPENDS SUBTOTAL SALARIES 12212-52410- 12212-52414- 12212-53406- 12212-54806- 12212-55804- 12212-55809- REPAIR/MAINT MOTOR VEHIC REPAIR/MAINT FIRE ALARM COMMUNICATIONS - OTHER DIESEL FUEL UNDERGROUND WIRING SUPPLIES EXTEND CIRCUITS&BOX REP. SUBTOTAL EXPENSES SUBTOTAL FIRE ALARMS, BOXES, ETC Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Dept Head Signature / Date FY22 FY 23 FY24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENTIREASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 4,167 1,740 3,078 14,250 1,727 14,250 14,250 700 0 350 700 0 700 1,000 $4,867 $1,740 $3,428 $14,950 $1,727 $14,950 $15,250 1,250 530 1,643 1,250 1416 1,250 1,475 2,996 2,796 4,460 5,000 0 3,000 5,000 0 0 0 475 0 475 475 0 0 3,893 0 5,133 0 2,000 0 36 0 0 0 0 0 4,793 0 415 5,225 0 5,225 3,000 $9,038 $3,362 $10,412 $11,950 $6,549 $11,950 $11,950 $13,906 $5,102 $13,840 $26,900 $8,276 $26,900 $27,200 Page: 39
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 221 FIRE ALARMS, BOXES, ETC 12211-51300- 12211-51920- OVERTIME SALARY STIPENDS SUBTOTAL SALARIES 12212-52410- 12212-52414- 12212-55804- 12212-55809- REPAIR/MAINT MOTOR VEHIC REPAIR/MAINT FIRE ALARM COMMUNICATIONS - OTHER DIESEL FUEL UNDERGROUND WIRING SUPPLIES EXTEND CIRCUITS&BOX REP. SUBTOTAL EXPENSES TOTAL 221 FIRE ALARMS, BOXES, ETC Date: 11/27/2024 FY 22 FY23 FY24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 4,167 1,740 3,078 14,250 1,441 14,250 0 : 700 0 350 700 0 700 0 (390 erect $4,867 $1,740 $3,428 $14,950 $1,441 $14,950 I) 1,250 530 1,643 1,250 1,416 1,250 0 / 2228 2,996 2,796 4,460 5,000 0 5,000 0 0 0 0 475 0) 475 0 = 0 0 3,893 0 1,668 0 0 «64 808 0 36 () 0 0) 0 0 = 4,793 0 415 5,225 0 5,225 0 » TRS $9,038 $3,362 $10,412 $11,950 $3,084 $11,950 $0 FI8 BpeeceséE TAT Ld IGT MEET $13,906 $5,102 $13,840 $26,900 $4,525 $26,900 $0 # +Z00 — ~~ 24 7200 va al, Zz pec 31 2024 Town of Canton W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Finance Director Page: 38
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 231 AMBULANCE SERVICE 12311-51300- OVERTIME SALARY 12311-51302- OVERTIME-AMBULANCE-STATION 2 12311-51342- PARAMEDIC TRAINING OVERTIME 12311-51312-FTP PARAMEDIC TRAINING OVERTIME SUBTOTAL SALARIES 12312-52410- REPAIR/MAINT MOTOR VEHIC 12312-53123- ALS PHYSICIAN SUPPORT 12312-53406- COMMUNICATIONS - OTHER 12312-53S09- AMBULANCE BILLING EXPENSES 12312-54001- SUPPLIES & MATERIALS 12312-54002- PARAMEDICAL MEDICAL SUPPLIES 12312-54003- DEFIBRILLATOR SUPPLIES 12312-54200- OFFICE SUPPLIES 12312-54802- TIRES 12312-54806- DIESEL FUEL 12312-54810- STRETCHER 12312-55020- OXYGEN 12312-57106- E.M.T. TRAINING 12312-57503- MEDICAL WASTE 12312-58500- EQUIPMENT PURCHASE 12312-58526- TRAINING & SUPPLIES SUBTOTAL EXPENSES SUBTOTAL AMBULANCE SERVICE Date: 1/10/2025 FY22 FY23 FY24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 801 649 0 0 23,990 0 0 218,002 145,824 360,163 257,636 158,730 257,636 264,076 37,105 32,828 18,908 45,000 17,087 45,000 45,000 0 0 8,000 0 8,000 0 8,000 $255,908 $179,300 $387,071 $302,636 $207,806 $302,636 $317,076 3,488 9,188 6,011 2,500 4,867 2,500 8,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 912 912 912 1,000 456 1,000 1,000 70,911 44,340 47,919 43,200 20,975 43,200 43,200 51,173 59,612 97,043 50,000 43,756 50,000 56,000 5,106 2411 2,525 5,000 0 5,000 5,000 5,296 1,175 27,115 10,040 6,343 10,040 10,040 443 1,205 1,787 1,200 0 1,200 1,200 2,029 3,601 5,084 6,000 2,628 6,000 6,000 22,929 23,623 20,835 17,000 7,394 17,000 17,000 1,691 0 6,548 6,500 0 6,500 6,500 970 512 610 1,700 253 1,700 1,700 13,107 14,553 17,688 15,000 14,363 15,000 22,000 1,950 1,218 840 2,500 336 2,500 2,500 38,549 14,204 12,623 20,000 58,254 20,000 39,675 0 0 0 8,000 6,000 8,000 0 $228,556 $186,553 $257,539 $199,640 $175,624 $199,640 $229,815 $484,463 $365,853 $644,610 $502,276 $383,431 $502,276 $546,891 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 40
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 231 AMBULANCE SERVICE 12311-51300- OVERTIME SALARY 12311-51302- OVERTIME-AMBULANCE-STATION 2 12311-51312- PARAMEDIC TRAINING OVERTIME 12311-51312-FTP PARAMEDIC TRAINING OVERTIME SUBTOTAL SALARIES 12312-52410- REPAIR/MAINT MOTOR VEHIC 12312-53123- ALS PHYSICIAN SUPPORT 12312-53406- COMMUNICATIONS - OTHER 12312-53S09- AMBULANCE BILLING EXPENSES 12312-54001- SUPPLIES & MATERIALS 12312-54002- PARAMEDICAL MEDICAL SUPPLIES 12312-54003- DEFIBRILLATOR SUPPLIES 12312-54200- OFFICE SUPPLIES 12312-54802- TIRES 12312-54806- DIESEL FUEL 12312-54810- STRETCHER 12312-55020- OXYGEN 12312-57106- E.M.T. TRAINING 12312-57503- MEDICAL WASTE 12312-58500- EQUIPMENT PURCHASE 12312-58526- TRAINING & SUPPLIES SUBTOTAL EXPENSES TOTAL 231 AMBULANCE SERVICE Date: 11/27/2024 ACKIUAL SYD ¥F¥ 2026 FY 2026 COMMENT/REASON FOR Reraan Roe Re ner EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 801 649 0 0 23,990 0 0 = \ 218,002 145,824 360,163 257,636 143,637 257,636 0 7 BBYO BFK mere esetirs§ 37,105 32,828 18,908 45,000 17,190 45,000 0 = = re 0 0 8,000 0 0 0 0 BOCO CeeUncheiit. $255,908 $179,300 $387,071 $302,636 $184,817 $302,636 $0 : t “f ee ET OES ae 3,488 9,188 6,011 2,500 4,540 2,500 0 S500 fet T pects Cx 10,000 10,000 10,000 10,000 10,000 10,000 0 912 912 912 1,000 304 1,000 0 70,911 44,340 47,919 43,200 17,124 43,200 0 — 51,173 59,612 97,043 50,000 40,525 50,000 0 4% COct Afierk BweliAse _ 5,106 2411 2,525 5,000 0 5,000 0 5,296 1,175 27,115 10,040 5,860 10,040 0 443 1,205 1,787 1,200 0 1,200 0 2,029 3,601 5,084 6,000 2,628 6,000 0 22,929 23,623 20,835 17,000 4,947 17,000 0 1,691 0 6,548 6,500 0 6,500 0 970 512 610 1,700 160 1,700 0 __ = 13,107 14,553 17,688 15,000 14,363 15,000 0 / Yee Peart Bad FEE 1,950 1,218 840 2,500 168 2,500 0 _ : 38,549 14,204 12,623 20,000 58,254 20,000 0 19,6735 "2 — y 0 0 8,000 6,000 8,000 0 = F020 fone yme [mveerap) $228,556 $186,553 $257,539 $199,640 $164,871 $199,640 $0 £44, bIF H cut. oo $484,463 $365,853 $644,610 $502,276 $349,689 $502,276 30 540,99) 7 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Ob Me SoU ARE oh Mrice LE LOSE Page: 39
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 291 EMERGENCY MANAGEMENT 12911-51100- 12911-51110- DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY SUBTOTAL SALARIES 12912-52000- 12912-53400- 12912-53406- 12912-54001- 12912-57107- PURCHASE OF SERVICES TELEPHONE/COMMUNICATIONS, COMMUNICATIONS - OTHER SUPPLIES & MATERIALS EMPLOYEE TRAINING EXPENSES SUBTOTAL EXPENSES SUBTOTAL EMERGENCY MANAGEMENT Date: 1/10/2025 FY22 FY23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 6,000 12,000 3,000 3,000 5,000 3,000 5,000 2,500 2,500 2,500 2,500 1,250 2,500 2,500 $8,500 $14,500 $5,500 $5,500 $6,250 $5,500 $7,500 12,982 12,783 13,083 12,800 12,216 12,800 12,800 0 0 0 350 oO 350 350 2,279 2,001 1,824 2,500 912 2,500 2,500 1,202 0 0 5,000 0 5,000 5,000 1,449 0 0 2,500 0 2,500 2,500 $17,913 $14,784 $14,907 $23,150 $13,128 $23,150 $23,150 $26,413 $29,284 $20,407 $28,650 $19,378 $28,650 $30,650 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 45
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TOWN OF CANTON
ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR
BUDGET REPORT FOR FY 2026. Poa poe pee anced EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE
DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST
291 EMERGENCY MANAGEMENT /.
12911-51100- DEPARTMENT HEAD SALARY 6,000 12,000 3,000 3,000 5,000 3,000 0 2000 LinHiFe iat.
12911-51110- ASST. TO DEPT. HEAD SALARY 2,500 2,500 2,500 2,500 1,042 2,500 0
SUBTOTAL SALARIES $8,500 $14,500 $5,500 $5,500 $6,042 $5,500 $0
12912-52000- PURCHASE OF SERVICES 12,982 12,783 13,083 12,800 9,791 12,800 0
12912-53400- TELEPHONE/COMMUNICATIONS 0 ) ) 350 0 350 0
12912-53406- COMMUNICATIONS - OTHER 2,279 2,001 1,824 2,500 608 2,500 0
12912-54001- SUPPLIES & MATERIALS 1,202 0 0 5,000 0 5,000 0
12912-57107- EMPLOYEE TRAINING EXPENSES 1,449 0 0 2,500 0 2,500 0
SUBTOTAL EXPENSES $17,913 $14,784 $14,907 $23,150 $10,399 $23,150 $0 . 2 OU wo)
TOTAL 291 EMERGENCY MANAGEMENT $26,413 $29,284 $20,407 $28,650 $16,440 $28,650 so oy 30, osD /
c 312024
Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 43
Town of Canton
Finance DirectorSource page 113
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 541 ELDER & HUMAN SERVICES 15411-51000- 15411-51100- 15411-51134- 15411-51145- 15411-51154- 15411-51159- 15411-51400- 15411-51950- PERSONAL SERVICES DEPARTMENT HEAD SALARY BUS DRIVERS SALARIES OUTREACH WORKER SALARY BOARD SECRETARY SALARY CLERICAL SALARY LONGEVITY CONTRACT PROVISION SUBTOTAL SALARIES 15412-52101- 15412-52103- 15412-52400- 15412-52420- 15412-53108- 15412-53131- 15412-53400- 15412-53406- 15412-53408- 15412-53500- 15412-54200- 15412-54801- 15412-55103- ELECTRICITY HEATING FUEL - GAS REPAIR/MAINT. BUILDINGS BUILDING MAINT&SUPPLIES PRINTING & BINDING PROF.SERV.MEDICAL EXAMS TELEPHONE/COMMUNICATIONS, COMMUNICATIONS - OTHER POSTAGE PROGRAMS/SOCIAL PROGRAM OFFICE SUPPLIES GASOLINE & OIL SUBSCRIPTIONS SUBTOTAL EXPENSES SUBTOTAL ELDER & HUMAN SERVICES Date: 1/10/2025 FY22 FY23 FY24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENTIREASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 24,712 5,790 50,543 $1,759 26,400 55,413 55,413 113,307 116,168 118,614 116,000 71,776 132,337 132,337 96,748 92,859 84,157 95,645, 62,891 52,691 52,691 96,696 135,146 106,680 109,950 60,610 118,075 141,124 0 0 1,180 0 0 0 0 46,742 48,605 50,505 52,962 29,498 55,413 55,413 4,150 400 2,000 4,100 2,000 3,300 3,300 0 0 0 18,205 0 0 0 $382,355 $398,967 $413,679 $448,621 $253,176 $417,229 $440,278 28,502 32,769 0 0 0 0 0 7,916 4,043 0) 0 0 0 0 1,046 443 7,133 4,000 826 4,000 4,000 51,944 32,128 23,573 28,000 11,927 28,000 30,000 1,151 590 240 820 739 820 820 589 1,145 220 0 0 0 0 938 729 717 2,100 1,265 2,100 2,100 2,927 3,249 3,180 1,500 1,534 1,500 3,070 1,150 2,134 5,050 2,620 1,850 2,620 2,620 11,518 14,085 5,095 10,500 3,784 10,500 12,000 2,879 4,406 3,472 2,000 1,560 2,000 2,000 11,275 12,730 12,211 14,000 5,378 14,000 14,000 150 150 150 0 160 0 0 $121,985 $108,602 $61,102 $65,540 $29,021 $65,540 $70,610 $504,341 $507,569 $474,781 $514,161 $282,197 $482,769 $510,888 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 65
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 544 ELDER & HUMAN SERVICES 15411-51000- PERSONAL SERVICES 1547)-51100- DEPARTMENT HEAD SALARY 1541}-51134- BUS DRIVERS SALARIES 15411-51145- OUTREACH WORKER SALARY 15411-51154- BOARD SECRETARY SALARY 15411-51159- CLERICAL SALARY 15411-51400- LONGEVITY 15411-51950- CONTRACT PROVISION SUBTOTAL SALARIES 15412-S2101- ELECTRICITY 15412-52103- HEATING FUEL - GAS 15412-52400- REPAIR/MAINT. BUILDINGS 15412-52420- BUILDING MAINT&SUPPLIES 15412-S3108- PRINTING & BINDING 15412-53131- PROF.SERV.MEDICAL EXAMS 15412-53400- TELEPHONE/COMMUNICATIONS 15412-53406- COMMUNICATIONS - OTHER 15412-53408- POSTAGE 15412-53500- PROGRAMS/SOCIAL PROGRAM (5412-54200- OFFICE SUPPLIES 15412-54801- GASOLINE & OIL 15412-55103- SUBSCRIPTIONS SUBTOTAL EXPENSES SUBTOTAL ELDER & HUMAN SERVICES Date: 12/9/2024 / Town of Canton Finance Director W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt y COMMENT/REASON FOR Y , Y SE ACTUAL YTD FY 2026 FY 2026 . ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT naa EXPENSE EXPENSE EXPENSE FY 25 1127/2024 BASE BUDGET REQUEST 24,712 5,790 50,543 $1,759 20,681 55,413 0 113,307 116,168 118,614 116,000 56,937 132,337 0 96,748 92,859 84,197 95,645 49,592 52,691 0 96,696 135,146 106,680 109,950 47,002 -HB0TS YI, 14-7 0 0 1,180 0 0 0 0 46,742 48,605 50,505 52,962 22,909 55,413 0 4,150 400 2,000 4,100 2,000 3,300 0 0 0 0 18,205 0 0 0 uO =<) SA $382,355 $398,967 $413,679 $448,621 $199,121 Gia 9 ¢ J ® ft 23, OFF Sel (rt. 28,502 32,769 0 0 0 0 7,916 4,043 0 0 0 ; 0 1,046 443 7,133 4,000 826 4,000 0 : 51,944 32,128 23,573 28,000 9,516 28,000" 3,000 0 \oedase we agi 1,151 590 240 820 339 820 0 Mawnttena ac £ 589 1,145 220 0 0 0 0 938 729 771 2,100 1,192 2,100 0 é — = 2,927 3,249 3,180 1,500 1,063 3507 3010 0 Caraant OM pt 1,150 2,134 5,050 2,620 1,850 2,620 0 wii Ce $ 11,518 14,085 5,095 10,500 2,991 19500 12,000 0 2,879 4,406 3,472 2,000 1,366 2,000 0 11,275 12,730 12,211 14,000 3,702 14,000 0 150 150 150 0 160 0 0 = ~ — ” GD $121,985 $108,602 $61,102 $65,540 $23,005 S655 i) 6 9,070 Xf a A eo $504,341 $507,569 $474,781 $514,161 $222,125 S4825969 TSO, Qe. ae) v ~ a Ss / Ov RECEIVED Dept Head Signatuy ToT rn | Ld, Rens of JAN 0€ 6 2025 Page: 65
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 541 ELDER & HUMAN SERVICES 15411-51000- PERSONAL SERVICES 15411-5S1100- DEPARTMENT HEAD SALARY 15411-51134- BUS DRIVERS SALARIES 15411-51145- OUTREACH WORKER SALARY 15411-51154- BOARD SECRETARY SALARY 15411-51159- CLERICAL SALARY 15411-51400- LONGEVITY 15411-51950- CONTRACT PROVISION SUBTOTAL SALARIES 15412-52101- ELECTRICITY 15412-52103- HEATING FUEL - GAS 15412-52400- REPAIR/MAINT. BUILDINGS 15412-52420- BUILDING MAINT&SUPPLIES 15412-53108- PRINTING & BINDING 15412-53131- PROF.SERV.MEDICAL EXAMS 15412-53400- TELEPHONE/COMMUNICATIONS 15412-53406- COMMUNICATIONS - OTHER 15412-53408- POSTAGE 15412-53500- PROGRAMS/SOCIAL PROGRAM 15412-54200- OFFICE SUPPLIES 15412-54801- GASOLINE & OIL 15412-55103- SUBSCRIPTIONS SUBTOTAL. EXPENSES SUBTOTAL ELDER & HUMAN SERVICES RECEIVED Town of Canton Finance Director Date: 12/9/2024 Nate J SOCta “The other W BXec ubwe OF0 ce Ve ee Se rm YD Moucs Rem | roa k ca TES Oonmnnd from “the vant UE Ay 4 2 SOX! oA 4 4 are W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp FY26.rpt \ Wer ters; Cle | . Ge re3 g iss) Per Wee lg Come outot a AtrvacrS, J f auccred COMMENT/REASON FOR FY22 FY23 Fy24 REVISED ACTUAL YTD ee ee INCREASE / DECREASE ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPAR = : EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUES' 24,712 5,790 50,543 $1,759 20,681 55,413 0 113,307 116,168 118,614 116,000 56,937 132,337 96,748 92,859 84,157 95,645 49,592 52,691 0 a 96,696 «135.146 106,680 109,950 47,002 sos 132.,,53% / sear ea 0 0 1,180 0 0 0 0 46,742 48,605 50,505 52,962 22,909 55,413 0 4,150 400 2,000 4,100 2,000 3,300 0 0 0 t) 18,205 0) 0 0 = 74,463 50 7 . 3 SO! int $382,355 $398,967 $413,679 $448,621 $199,121 $417,229 0 ff med 431, 67? 28,502 32,769 0 0 0 0 0 7,916 4,043 0 0 0 0 0 1,046 443 7,133 4,000 826 4,000 o / : - K B . . : - mie 51,944 32,128 23,573 28,000 9,516 28,000 39,020 0 J jae — —_ — 1,151 590 240 820 339 820 0 s —_— 2 589 1,145 220 0 0 0 0 938 729 717 2,100 1,192 2,100 o, te 2,927 3,249 3,180 1,500 1,063 150 3070 ov ¢ Fim 1,150 2,134 5,050 2,620 1,850 2,620 o | 11,518 14,085 5,095 10,00 2991 10,500 ILO G0 o | 2,879 4,406 3,472 2,000 1,366 2,000 0 11,275 12,730 12,211 14,000 3,702 14.000 0 150 150 150 0 160 0 0 H Eup $121,985 $108,602 $61,102 $65,540 $23,005 sso GE Cinse 10,019 txpiac Ceol ro ang 00 $5,070 a ie $504,341 $507,569 $474,781 $514,161 $222,125 $482,769 37 504, 30 +oia] Ine Kea Dept Head Signature / Date BH/ g y 5 2 3 Page: 65 aAr-¢ cs ue ana tem she 6 Therese DO on
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 175 PLANNING BOARD 11751-51151- 11751-51300- 11751-51400- 11751-51560- DEPT. SECRETARY III SAL, OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS SUBTOTAL SALARIES 11752-53108- 11752-53400- 11752-53408- 11752-5340D- 11752-53803- 11752-54200- 11752-57000- 11752-57120- 11752-57300- PRINTING & BINDING TELEPHONE/COMMUNICATIONS POSTAGE ADVERTISING CONSULTING SERVICES - RETAINER OFFICE SUPPLIES OTHER CHARGES/EXPENDITURE MEETINGS DUES & MEMBERSHIPS SUBTOTAL EXPENSES SUBTOTAL PLANNING BOARD Date: 1/13/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt FY22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 eee eons a ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT i SE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST $5,869 59,271 61,698 65,480 33,377 66,193 66,193 703 1,033 698 2,000 389 2,000 2,000 800 800 800 800 0 800 800 0 0 300 300 300 300 300 $37,371 $61,104 $63,496 $68,580 $34,066 $69,293 $69,293 0 0 0 2,000 0 2,000 2,000 426 415 405 400 214 400 400 99 292 148 433 42 433 433 13,200 6,263 10,041 2,000 7,872 2,000 5,000 0 0 0 4,000 0 4,000 4,000 672 1,178 877 1,000 4,568 1,000 1,000 636 440 206 2,000 0 2,000 2,000 0 0 0 2,000 0 2,000 0 0 0 0 1,000 0 1,000 0 $15,033 $8,588 $11,677 $14,833 $12,697 $14,833 $14,833 $72,405 $69,692 $75,172 $83,413 $46,763 $84,126 $84,126 Dept Head Signature / Date Page: 18
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TOWN OF CANTON COMMENT/REASON FOR
CTI YTD FY 2026 FY 2026
BUDGET REPORT FOR FY 2026 ae a sey ORIGINAL = XPENSETHRU “DEPARTMENTAL DEPT INCREASE / DECREASE
DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST
175 PLANNING BOARD
i a
11751-51151- DEPT. SECRETARY III SAL. 55,869 59,271 61,698 65,480 25,960 66,193 of Ce Proposed uperade vie wo
11751-51300- OVERTIME SALARY 703 1,033 698 2,000 389 2,000 0 to increase from 35 to
11751-51400- LONGEVITY 800 800 800 800 0 800 0
11751-51560- CELL PHONE STIPENDS 0 0 300 300 300 300 , 0
SUBTOTAL SALARIES $57,371 $61,104 $63,496 $68,580 $26,649 $69,293 9729-80 L5Hz Ta
“2
11752-53108- PRINTING & BINDING 0 0 0 2,000 0 2,000 0 4
11752-53400- TELEPHONE/COMMUNICATIONS 426 415 405 400 119 400 0
11752-53408- POSTAGE 99 292 148 433 41 433 0 - —
11752-5340D- ADVERTISING 13,200 6,263 10,041 2,000 7872 2,000 3,000 -@— Shift from line items below __
11752-53803- CONSULTING SERVICES - RETAINER 0 0 0 4,000 0 4,000 0
11752-54200- OFFICE SUPPLIES 672 1,178 877 1,000 399 1,000 0
11752-57000- OTHER CHARGES/EXPENDITURE 636 440 206 2,000 0 2,000 0 - =
11752-57120- MEETINGS 0 0 ) 2,000 0 2,000 (2,000)-e- eum ie advertising
11752-57300- DUES & MEMBERSHIPS 0 0 0 1,000 0 1,000 (1,000) Shift to advertising
SUBTOTAL EXPENSES $15,033 $8,588 $11,677 $14,833 $8,431 $14,833 3
<4 a
aK ¢
TOTAL 175 PLANNING BOARD $72,405 369,692 $75,172 $83,413 $35,080 $84,126 $93,955 80 | / KL) | ap Mi {h
—— 389,692 _ $75,172. 04;
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Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 18Source page 118
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 210 POLICE DEPARTMENT 12101-51000- 12101-51100- 12101-51110- 12101-51153- 12101-S117I- 12101-51172- 12101-51173- 12103-51175- 12101-51177- 12101-51300- 12101-51310- 12101-51320- 12101-51352~- 12101-51355- 12101-51400- 12101-51405- 12101-51412- 12101-51413- 12101-51420- 12101-51450- 12101-51470- 12101-51480- 12101-51560- 12101-51910- 12101-51920- 12101-51950- PERSONAL SERVICES DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY DEPT.SECRETARY I SALARY LIEUTENANTS SALARY SERGEANTS SALARY PATROLMEN SALARY SCH. TRAFFIC GUARDS SAL. MATRON SALARY OVERTIME SALARY TRAINING OVERTIME SALARY SHIFT OVERTIME SALARY OVERTIME-REPLACEMENT OVERTIME-COURT TIME LONGEVITY MILITARY LEAVE QUINN BILL EDUCATIONAL INCREMENT PAID HOLIDAYS WORKING OUT OF GRADE NIGHT DIFFERENTIAL WEEKEND DIFFERENTIAL CELL PHONE STIPENDS RETIREMENT BUYBACK STIPENDS CONTRACT PROVISION SUBTOTAL SALARIES 12102-52101- 12102-52102- 12102-52406- 12102-52410- 12102-52415- 12102-52420- 12102-52434- Date: 1/10/2025 ELECTRICITY HEATING FUEL - OIL COPIER MAINTENANCE REPAIR/MAINT MOTOR VEHIC REPAIR/MAINT RADIO EQUIP BUILDING MAINT&SUPPLIES SOFTWARE MAINTENANCE 026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL. «= ACTUAL Buvcer ——«EXPENSETHRU DEPARTMENTAL ‘DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 955 0 0 0 0 0 0 160,005 180,747 188,071 188,794 100,582 198,556 198,556 169,630 239,722 332,675 333,955 177,918 351,222 351,222 35,348 37,507 39,035 41,067 21,157 41,496 41,496 455,870 440,504 370,784 372,210 230,681 391,457 391,457 599,516 641,895 651,915 654,422 338,981 717,536 808,293 2,102,376 2,064,164 2,108,634 2,448,918 1,012,541 2,247,934 2,500,094 60,228 58,234 $9,267 60,000 29,057 60,000 60,000 0 0 0 827 0 827 827 91,482 144,620 194,506 126,000 99,352 126,000 150,000 82,322 179,095 163,021 100,000 79,778 100,000 300,000 424,683 216,839 427,366 309,000 343,898 309,000 450,000 136,914 254,540 182,993 129,489 90,740 129,489 219,489 25,924 33,635 30,278 30,000 13,369 30,000 30,000 22,141 31,497 33,554 37,750 16,967 31,700 31,700 0 0 6,426 0 23,818 0 0 370,993 527,013 560,419 451,388 261,626 451,388 451,388 84,395 72,537 0 0 0 0 0 146,088 164,593 164,205 154,500 88,014 154,500 174,500 2,776 2,951 5,079 3,000 1,742 3,000 3,000 78,653 76,824 68,650 84,200 37,040 84,200 84,200 8,714 8,446 7772 15,000 4,268 15,000 15,000 0 0 300 45,000 300 45,000 45,000 0 0 0 0 5,719 0 0 131,933 227,558 212,850 181,000 102,147 181,000 181,000 0 0 0 23,319 0 ) 0 $5,190,948 $5,602,922 $5,807,801 $5,789,839 $3,079,694 $5,669,305 $6,487,222 58,322 57,773 0 0 0 0 0 16,976 16,687 0 0 0 0 0 60 64 0 0 19 0 0 14,253 24,181 14,579 25,000 9,238 25,000 25,000 11,774 1,660 2,180 13,000 1,060 13,000 3,000 0 9,800 0 0 0 0 0 14,733 13,404 17,080 25,000 6,439 25,000 25,000 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 33
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 12102-53100- 12102-5310U- 12102-53128- 12102-53400- 12102-53406- 12102-53408- 12102-54200- 12102-54221- 12102-54801- 12102-54802- 12102-54806- 12102-54900- 12102-5580G- 12102-5580J- 12102-5580K- 12102-55800- 12102-57105- 12102-57107- 12102-5710C- 12102-57300- 12102-58500- PROFESSIONL/TECHNICAL SERVICES PROF.SERV. MEDICAL EXAMS PHYSICAL FITNESS PROGRAM TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE OFFICE SUPPLIES COMPUTER EXPENSE/SUPPLIE GASOLINE & OIL TIRES DIESEL FUEL MEALS FOR PRISONERS OPERATIONAL SUPPLIES EQUIPMENT FOR PERSONNEL AMMUNITION UNIFORMS-REGULAR POLICE IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS EQUIPMENT PURCHASE SUBTOTAL EXPENSES SUBTOTAL POLICE DEPARTMENT Date: 1/10/2025 COMMENT/REASON FOR FY 2026 FY 2026 ACTUAL ACTUAL «ACTUAL BUDGET —-EXPENSETHRU DEPARTMENTAL = DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 0 0 17,796 35,000 39,327 35,000 35,000 6,672 4,536 7.907 4,000 4,045 4,000 5,978 400 0 0 1,978 0 1,978 0 11,830 11,913 15,809 20,000 6,297 20,000 20,000 8,136 7,046 8,847 8,000 4,659 8,000 8,000 385 465 479 1,500 258 1,500 1,500 4,987 14,530 6,313 10,000 2,531 10,000 10,000 25,127 27,438 26,884 37,000 25,395 37,000 37,000 82,234 79,359 71,507 92,000 26,428 92,000 92,000 4,190 5,370 1,638 7,000 2,987 7,000 7,000 0 1S 0 0 3 0 0 79 104 263 400 60 400 400 9,157 24,675 19,627 17,000 4,578 17,000 17,000 904 6,110 11,195 4,800 6,098 4,800 12,000 29,104 28,845 8,756 7,910 3,527 7,910 7,910 56,344 69,838 71,887 42,323 28,851 42,323 42,323 739 801 3,783 250 210 250 250 25,042 20,179 29,701 20,000 8,823 20,000 30,000 1,916 TTS 0 1,250 0 1,250 1,250 13,309 10,374 11,893 12,000 10,170 12,000 12,000 219 0 i) 0 0 0 0 $396,891 $435,942 $348,124 $385,411 $191,004 $385,411 $392,611 $5,587,839 $6,038,863 $6,155,925 $6,175,250 $3,270,697 $6,054,716 $6,879,833 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 34
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TOWN OF CANTON 2 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 meee ORCAS UESaR DEPARTMENTAL, DERE INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE Fy25 ee BASE BUDGET Lia 210 POLICE DEPARTMENT R224, qa 12101-S1000- PERSONAL SERVICES 955° 0 0 0 0 0 12101-S1100- DEPARTMENT HEAD SALARY 160,005 180,747 188,071 188,794 78,230 198,556 12101-51110. ASST. TO DEPT. HEAD SALARY 169,630 239,722 332,675 333,955 138,380 351,222 12101-1153- DEPT. SECRETARY I SALARY 35348 37,507 39,035 41,067 16.437 41.496 13101-S1171- LIEUTENANTS SALARY 455,870 440,504 370,784 372,210 / 186,614 79 |, ST 3BRS08 12101-51172- SERGEANTS SALARY 599,516 641,895 651,915 654,422 a 268,181 217,536 12101-81173- PATROLMEN SALARY 2,102,376 2,084,164 2,108,634 2,448,518 T1467 3k -93KES2 12101-51175 SCH. TRAFFIC GUARDS SAL. 60,228 58,234 59,267 60,000 21,559 £ 60,000 12101-81177. MATRON SALARY 0 o 0 327 ® 827 12101-81300- OVERTIME SALARY 91,482 144,620 194,506 126,000 72,681 326,000 32101-51310- TRAINING OVERTIME SALARY 82,322 179,095 163,021 100,000 55481 100,000 12101-53320. SHIFT OVERTIME SALARY 424,683 216,839 427,366 309,000 259,316 309,000 12101-51352- OVERTIME-REPLACEMENT 136,914 254,540 182,993 129,489 61,928 129,489 12101-51355- OVERTIME-COURT TIME 25,924 33,635 30.278 30,000 11,549 30,000 0 12101-51400- LONGEVITY 22,141 31497 33,554 37,750 13,167 31,700 0 12101-51405- MILITARY LEAVE r) 0 6,426 ° 17,655 0 0 12101-51412- QUINN BILL 370,993 527.013 $60,419 451,388 204,059 451,388 0 . 12101-51413- EDUCATIONAL INCREMENT 84,395 72,537 0 0 0 0 0 12101-51420- PAID HOLIDAYS 146,088 164,593 164,205 154,500 87,072 154,500 HTH, 506 FDO, O20 12101-51450- WORKING OUT OF GRADE 2,776 2951 5,079 3,000 929 3,000 8 12101-51470- NIGHT DIFFERENTIAL 78,653 76,824 68,650 84,200 29,584 84,200 0 12101-51480- WEEKEND DIFFERENTIAL 714 8,446 7772 15,000 3,400 15,000 0 12191-51560 CELL PHONE STIPENDS 0 0 300 45,000 300 45,000 9 12101-51910- RETIREMENT BUYBACK 0 0 0 0 5,719 0 0 12101-51920- STIPENDS 131,933 227,558 212,850 181,000 4,008 181,000 to) UBTOT, SALARIES $5,190,948 $5,602,922 $5,807,801 $5,766,520 RTS bb S7350874 < 16g, +Si7, 417 Ze 9900, 29 Fo 1787, 12102-52101- ELECTRICITY 58,322 STITT 0 0 0 o7 12102-52102- HEATING FUEL - OIL 16,976 16,687 ce) tv) to) 0 0 12102-52406- COPIER MAINTENANCE 60 64 0 0 19 0 0 12102-52410- REPAIR/MAINT MOTOR VEHIC 14.253 24,181 14,579 25,060 8,132 25,000 0 = _ 12102-52415- REPAIR/MAINT RADIO EQUIP 11,774 1,660 2,180 13,000 1,060 13,000 3,000 12,000 te STin'T 12102-52420- BUILDING MAINT&SUPPLIES 0 9,800 it) o 0 0 0 12102-52434- SOFTWARE MAINTENANCE 14,733 13,404 17,080 25,000 6,439 25,000 0 12102-53100- PROFESSIONL/TECHNICAL SERVICES 0 0 17,796 35,000 28,089 35,000 0 —- 12102-5310U- PROF.SERV. MEDICAL EXAMS. 6.672 4,536 7,907 4,000 4045 4,000 5,4 FS 12502-53128- PHYSICAL FITNESS PROGRAM 400 Q 0 1978 0 1,978 6 T1414 Fo ABI l Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 33