Canton, Massachusetts · Saved source text
FY26 Municipal Budget - Dept Requests - Jan 2025 pdf file
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Source page 121
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 12102-53400- TELEPHONE/COMMUNICATIONS 12102-53406- COMMUNICATIONS - OTHER 12102-53408- POSTAGE 12102-54200- OFFICE SUPPLIES 12102-54221. COMPUTER EXPENSE/SUPPLIE 12102-54801- GASOLINE & OIL 12102-54802. TIRES 42102-54806- DIESEL FUEL 12202-54900- MEALS FOR PRISONERS 12102-5580G- OPERATIONAL SUPPLIES 12102-55803- EQUIPMENT FOR PERSONNEL 12102-5530K- AMMUNITION 12192-55800- UNIFORMS-REGULAR POLICE 12102-57105- IN-STATE TRAVEL 12302-57107- EMPLOYEE TRAINING EXPENSES 12102-5710C- MEETINGS 12103-57300- DUES & MEMBERSHIPS 12102-58500- EQUIPMENT PURCHASE SUBTOTAL EXPENSES, TOTAL 210 POLICE DEPARTMENT Date: 11/27/2024 . F¥ 2026 FY 2026 COMMENT/REASON FOR, AGIUAL ACTUAL ACTUAL SubGer EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY2S IUTT2O2S WASE BUDGET REQUEST 11,830 11,913 15,809 20,000 4,529 20,060 0 8,136 7,946 8,847 8,000 3,742 8,060 Q 385 465 479 1,500 224 1,500 0 4,987 14,530 6313 30,000 1,823 20,000 a 25,127 27,438 26,884 37,000 25,395 37,000 0 82,234 79,359 71,507 92,000 18,630 92,000 0 4,190 $370 1,638. 7,900 1,862 7,000 0 0 15 0 ° 3 O 0 79 104 263 400 60 400 0 9.157 24,675 19,627 17,000 4,368 17,000 0 904 6,110 11,195 4.800 6,098 4,800 ig,dceo0 +1204 29,104 28,845 8,756 7910 3,527 7,910 0 56,344 69,838 71,887 42323 23,216 42323 0 739 201 3,783 250 170 250 0 — 25,042 20,179 29,701 20,000 7,928 20,000 30,000 Tid POO Feom SOY i 1916 715 0 1.250 0 1.250 0 13309 10374 11.893 12,000 10,070 12,000 0 219 0 0 0 0 fy) 0 3396891 $435,942 $348,124 $385,411 $159,430 $385,401 B43, 61% pe 4, “ oo “ $5,587,839 $6,038,863 $6,155,925 $6,151,931 $2,487,145 i" $7,735,885 $8 5 61062. + 82871 WaAMunis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt 2 7995 4H4 S im 5S) Hla Page: 34
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To: Select Board From: Helena Rafferty, Chief of Police Date: January 7, 2025 Re: Operating Budget Explanation As traffic is a priority quality of life issue in this community, it’s my intention to create a traffic unit that works from 6 am-10 pm with their sole function being to address the numerous traffic concerns, hazards, motor vehicle crashes etc. in town. This Sergeant would oversee this unit exclusively coordinating with the residents, schools, DPW, Traffic Committee etc. Currently we have a Sergeant who is assigned to traffic two days a week and another Sergeant who splits his time between Court Prosecutor and Detective Sergeant. Adding another this position would allow me to place them both into their roles on a full- time basis. 3-Patrol Salary $ 160 | have come before you the last few years with the same request. Although | know funds are tight this year, | just want to go on the record, outlining what | think is warranted. | would like to add four (4) new patrol positions within the town. Currently, we have 4 School Resource Officers (one at Blue Hills, one at Canton High, one at the Middle School and one that handles all three elementary). Two of these requested positions would be SRO positions, so that we can have an officer in each elementary school full time. The other two would be to offset the shifts with extra personnel so that when we have officers out, it is not automatic overtime. 1300-Overtime ary $ Looking to increase this line item to keep up with the COLA adjustments over the years. It is used for many various types of overtime, such as, investigations, SRO overtime, overtime to help out other municipal departments with road races etc. and basically all unanticipated avertime events, such as those we have experienced this past year. Ke aining Overtime $200,000 This line needs to be increased to keep up with all the mandated training we have to do under the POST standards. The request is also to support the annual joint active assailant
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training with the fire department etc. Additionally, there is no doubt that the audit committee will recommend additional training for our personnel and | would like to have the money to Jump on training immediately per their anticipated feedback. This raquest could be minimized if the request for new patrol officers is realized. Like most police organizations throughout the country, staffing has become very difficult. Forced OT and shifts worked out of grade all play into this increase. We are down 6 officers with another on military leave til June. We have two that started the academy January 6"" and will be graduating in June. They won't be off field training til the end of summer. The next civil service exam is in March 2025. Based on that timeline, it is reasonable to say that additional personnel will not be into an academy until Summer of 2025. There will also be additional attrition/retirements next fiscal year so | am anticipating still being down 6 personnel at the end of calendar year 2025 and perhaps 4 at the end of fiscal year 2026. cement $90,00 Replat iLop, Military leave replacement and contract provisions etc. have all played into this increase request This toanefer into this line item will aranle us $to offset the physical and psychological exam costs for the new personnel we plan to hire this fiscal year. The transfer will bring the line item up to $5,978 Over the next fiscal year, we anticipate hiring a minimum of e new officers (that is without the additional officers requested above). This increase will cover costs to outfit candidates for both the academy and their initial regular patrol uniforms. ‘aining Program-Transfer $10,000 from line item 12102-52415 (Repair Radio) Anticipate a minimum of 6 new hires throughout FY 26. This transfer of $10,000 into this line item to make the total $30,000 will help to offset the academy tuition and the field training overtime necessary to get them prepared for the road.
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é TOWN OF CANTON 6 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ee, ORIGINAL SENGE TURE ARIMENTAL DEP INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE = EXPENSE EXPENSE FY25 vuatiaans BASE BUDGET REQUEST 210 POLICE DEPARTMENT 12101-51000- PERSONAL SERVICES 955° 0 9 6 ° 0 8 12101-51100- DEPARTMENT HEAD SALARY 460,005 180,747 188,071 188,794 78,230 198,556 0 12101-51110- ASST. TO DEPT. HEAD SALARY 169,630 239,722 332,675 333,985 138,380 351,222 a 12101-51153- DEPT.SECRETARY I SALARY 35.348 37507 39,035 41,067 16.437 41,496 i 12103-S1171- LIEUTENANTS SALARY 455,870 440,504 370,784 372,210 186,614 381,908 a 12101-51372 SERGEANTS SALARY 599,516 641,895 651,915 654,422 268,181 717,536 az AZ ak. Teta 12101-$1173- PATROLMEN SALARY 2,102,376 2,064,164 2,108,634 2,448,918 1 467 3,938,652 il 46: bip tai asthe O 12101-51175- SCH. TRAFFIC GUARDS SAL. 60,228 58,234 59.267 60,000 21,559 60,000 12101-53177- MATRON SALARY 8 0 9 827 0 827 32101-$1300- OVERTIME SALARY 91,482 144,620 194,506 126,000 72,681 126,000 160, 000 t+OYH, 206 32101-51310- TRAINING OVERTIME SALARY 82,322 179,095 163,021 100,000 55,481 100,000 300,000 +20, 02 0 I2101-51320- SHIFT OVERTIME SALARY 424,683 216,839 427,366 309,000 259,316 309,000 i450 ;060 4 af LOD 12101-51352. OVERTIME-REPLACEMENT 136,914 254.540 192,993 129,489 61,928 125.489 314,489 £96. BO 5 12101-51355- OVERTIME-COURT TIME 25,924 33,635 30.278 30,000 11,549 30,000 12101-51400- LONGEVITY 22,141 31,497 33.854 37,750 13,167 31,700 ° 12101-51405- MILITARY LEAVE fy 0 6,426 ° 17,655 0 o 32101-51412. QUINN BILL 370,993 527.013 560,419 451,388 204,059 451,388 0 . 12101-51413 EDUCATIONAL INCREMENT 84,395 T2537 0 0 0 0 ao 32101-53420. PAID HOLIDAYS 146,088 164,393 164,205 154,500 87.072 454,500 iT 506 $0) 906 32102-51450- WORKING OUT OF GRADE 2776 2.951 5,079 3,000 929 3,000 8 12101-51470- NIGHT DIFFERENTIAL 78,653 76,824 68,650 84,260 29,584 84,200 o 12101-51480- WEEKEND DIFFERENTIAL aria 8,446 7,772 15,000 3,400 15,000 0 12101-51560- CELL PHONE STIPENDS 0 0 300 45,000 300 45,000 9 12101-51910- RETIREMENT BUYBACK ° 0 o ir) 5,719 9 G 12101-51920. STIPENDS 131,933 227,558 212,850 181,000 4,008 ¥81,000 0 SUBTOTAL SALARIES 3590988 ~SScwnS ~SERNTIBOT © SE,76E,520 ams Sissoae “FCF. 391 SIT, 417 12102-52101- ELECTRICITY $8,322 SIIB 0 0 0 a Q 22102-52102 HEATING FUEL - OIL 16,976 18,687 0 0 9 ° ° 12102-52406- COPIER MAINTENANCE 60 64 0 ° 19 0 0 12102-52410. REPAIR/MAINT MOTOR VEHIC 14.253 26,181 14,579 25,000 8.132 25,000 PY) — — 12102-$2415- REPAIR/MAINT RADIO EQUIP 1714 1,660 2,180 13,000 1,060 13,000 3,080 2, 7 12702-52420- BUILDING MAINT&SUPPLIES ° 9.800 0 9 0 6 i) 32102-52434 SOFTWARE MAINTENANCE 14,733 13,404 17,080 25,000 6,439 25,000 0 52102-53100- PROFESSIONL/TECHNICAL SERVICES ° 0 17,796 35,000 28,089 35,000 ry —-: 12102-5310U- PROF.SERV. MEDICAL EXAMS 6672 4.536 7907 4,000 4,045 4,000 5,475 El, Th trore Sig & 12102-53128- PHYSICAL FITNESS PROGRAM 400 0 0 1,978 0 1,978 6 = 2 Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sabexp.rpt Page: 33
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TOWN OF CANTON ; wv 2008 nae COMMENTIREASOX FOR BUDGET REPORT FOR FY 2026 ae Baad ORAL TTMETERU DEPARTMENTAL ©" DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 1727/2024 BASE BUDGET REQUEST 12102-53400. TELEPHONE/COMMUNICATIONS 11,830 11913 15,809 20,000 4,529 20,000 0 12102-53406- COMMUNICATIONS - OTHER 8,136 7,046 8,847 $000 3,742 8,000 a 12102-$3408- POSTAGE 385 465 479 1,500 224 1,500 0 12102-54200. OFFICE SUPPLIES 4987 14,530 6313 49.000 1.823 10.000 Q ¥2102-54221- COMPUTER EXPENSE/SUPPLIE 25,197 27.438 26.884 37,000 25,395 37,000 1 12102-S4801- GASOLINE & OIL 82,234 79,359 7507 92,000 18,630 92,000 6 12102-54802- TIRES 4,190 $370 1,638. 7,000 1,862 7,000 0 12102-54806- DIESEL FUEL 0 15 0 0 3 3) 1) 12102-$4900- MEALS FOR PRISONERS 79 164 263 400 60 400 19) 12102-55806- OPERATIONAL SUPPLIES 9.157 24.675 19.627 17.000 4,368 17,000 0 12102-55803- EQUIPMENT FOR PERSONNEL 304 6110 11,195 4.800 6.098 4,800 ig,cc0 +1205 12102-5580K- AMMUNITION 29,104 28,845 8,756 7910 3,527 7,910 i?) 12102.55800- UNIFORMS-REGULAR POLICE 56,344 69,838 71.887 42.323 23,216 42323 0 12102-57105- IN-STATE TRAVEL 739 sol 3,783 250 120 250 oO = 12102-57107- EMPLOYEE TRAINING EXPENSES 25,042 20,179 29,701 20,000 7,928 20,000 36,000 His 12102-5710C- MEETINGS 196 TIS 0 1,250 0 L280 Q 12102-57300 DUES & MEMBERSHIPS 33,309 10,374 11.893 12,000 10,070 12,000 o97 32102-8500. EQUIPMENT PURCHASE 219 0 a 0 0 3 0 SUBTOTAL EXPENSES S396,891 435542 -S348,124 $385,415 $159,430 3385411 349,611 +7,200 TOTAL 210 POLICE DEPARTMENT 35587839 _ $6,038,863 "$6,155,925 $6,151,931 Date: 11/27/2024 ATMS ST TB5BSS $356 100d +3 QsiN7 Pere Coded, fle eft (14 W3Munis\MICR LibraryBudget reports\2020\New Fiscai Year budget -Dept Req level by sal-exp.rpt Page: 34
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 292 ANIMAL CONTROL OFFICER 12921-51100- 12921-51110- 12921-51127- 12921-51133- 12921-51300- 12921-51400- 12921-51920- 12921-51930- 12921-51950- DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY BURIAL OF ANIMALS PART TIME AC OFFICERS OVERTIME SALARY LONGEVITY STIPENDS VACATION REPLACEMENT SAL CONTRACT PROVISION SUBTOTAL SALARIES 12922-52410- 12922-52420- 12922-52706- 12922-53400- 12922-53406- 12922-53408- 12922-54001- 12922-54200- 12922-54801- 12922-55003- 12922-57000- 12922-5710C- 12922-57300- REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES CONTRACT UNIFORMS TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE SUPPLIES & MATERIALS OFFICE SUPPLIES GASOLINE & OIL EMERGENCY CARE SUPPLIES OTHER CHARGES/EXPENDITURE MEETINGS DUES & MEMBERSHIPS SUBTOTAL EXPENSES SUBTOTAL ANIMAL CONTROL OFFICER Date: 1/10/2025 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL Nivcer —«-EXPENSETHRU DEPARTMENTAL "Deer INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 68,958 73,080 76,128 77,507 41,288 82,764 82,764 24,665 20,944 13,689 25,000 1,550 25,000 40,000 3,802 3,079 3,087 4,240 540 4,240 4,240 5,744 10,899 14,669 6,694 13,678 6,694 6,694 3,116 5,845 4,557 5,000 0 5,000 5,000 650 650 650 800 650 800 800 7,748 12,738 15,400 10,800 7,988 10,800 10,800 0 0 0 1,581 0 1,581 1,581 0 0 0 2,011 0 0 0 $114,683 $127,236 $130,180 $133,633 $65,695 $136,879 $151,879 464 0 0 808 0 808 808 851 1,280 0 1,570 0 1,570 1,570 780 620 155 1,502 0 1,502 1,002 493 362 372 998 181 998 998 0 1,122 1,176 0 241 0 0 131 44 495 285 1 285 285 163 0 0 180 0 180 180 1,537 531 0 1,807 380 1,807 807 1,000 873 810 1,520 317 1,520 1,020 0 0 0 380 0 380 80 475 227 0 0 0 0 0 195 0 0 285 0 285 85 225 80 0) 95 0 95 95 $6,314 $5,140 $3,008 $9,430 $1,120 $9,430 $6,930 $120,997 $132,376 $133,188 $143,063 $66,815 $146,309 $158,809 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Dept Head Signature / Date Page: 46
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TOWN OF CANTON
BUDGET REPORT FOR FY 2026
DEPARTMENTAL WORKSHEETS
292 = ANIMAL CONTROL OFFICER
12923-51100- DEPARTMENT HEAD SALARY
12921-51110- ASST. TO DEPT. HEAD SALARY
12921-51127- BURIAL OF ANIMALS
12922-51133- PART TIME AC OFFICERS
12921-51300- OVERTIME SALARY
12921-51400- LONGEVITY
12921-51920- STIPENDS
12921-51930- VACATION REPLACEMENT SAL
SUBTOTAL SALARIES
12922-52410- REPAIR/MAINT MOTOR VEHIC
12922-52420- BUILDING MAINT&SUPPLIES
12922-52706- CONTRACT UNIFORMS
12922-53400- TELEPHONE/COMMUNICATIONS
12922-53406- COMMUNICATIONS - OTHER
12922-53408- POSTAGE
12922-S4001- SUPPLIES & MATERIALS
12922-54200- OFFICE SUPPLIES
12922-54801- GASOLINE & OIL
12922-55003- EMERGENCY CARE SUPPLIES
12922-$7000- OTHER CHARGES/EXPENDITURE
12922-S710C- MEETINGS
12922-57300- DUES & MEMBERSHIPS
SUBTOTAL EXPENSES
TOTAL 292 ANIMAL CONTROL OFFICER
Date= 11/27/2024
= Ni ACTUAL ¥TD FY 2026 FY 2026 COMMENT/REASON FOR
ACHAL ACTUAL ACTUAL osee EXPENSE THRU DEPARTMENTAL DEFT INCREASE / DECREASE
EXPENSE. EXPENSE EXPENSE FY25 1uA7/2024 BASE BUDGET REQUEST
68,958 73.080 76,128 77,507 32,113 82,764
24,665 20,944 13,689 25,000 1,550 25,000
3,802 3,079 5,087 4240 540 4,240
5,744 10,899 14,669 6,694 3,299 6,694
3,116 5,845 4,587 5,000 0 $,000
650 650 650 800 650 800
7,748 12,738 15,400 10,800 3,433 10,800
0 0 0 E58 a 1,581
$114,683 $127,236 $130,180 $131,622 $47,585 $136,879 f
464 0 0 808 ti) 808
851 1,280 0 1,570 Q 1,579
780 620 155 1,502 Q 1,502
493 362 372 998 143 998
te) 1,122 1,176 0 161 0
131 44 495 285 1 285
163 0 0 180 i) 180
1,537 531 o 1,807 380 1,807
1,000 $73 81d 1,520 223 1520
53) e it} 330 0 3380.
478 227 0 0 0 0
195 G i) 285 0 285
225 80 0 95 0 95
$6,314 $5,140 $3,008 $9,430 S913 $9,436 /
$120,997 $132,376 $133,188 $141,052 343,493’ $146,309 =. { rat & 20 q a iy 2, 0. oO
> (SE FOF
W:\Munis\MCR Library\Budget reports\2020\New Fiscat Year budget -Dept Req level by sal-exp.rpt | Fol Page: 44Source page 128
TOWN OF CANTON
BUDGET REPORT FOR FY 2026
DEPARTMENTAL WORKSHEETS
282 ANINIAL CONTROL OFFICER
12921-51100-
12921-5171 10-
12921-51127-
12921-51133-
12921-51300-
12921-$1400-
12921-51920-
12921-51930-
DEPARTMENT HEAD SALARY
ASST. TO DEPT. HEAD SALARY
BURIAL OF ANIMALS
PART TIME AC OFFICERS
OVERTIME SALARY
LONGEVITY
STIPENDS
VACATION REPLACEMENT SAL
SUBTOTAL. SALARIES
12922-§2410-
12922-52420~
12922-52706-
12922-53400-
12922-53406-
12922-53408-
12922-$4001-
12922-54200-
12922-54801
12932-55003-
32922-57000-
12922-$710C-
£2922-57300-
REPAIR/MAINT MOTOR VEHIC
BUILDING MAINT&SUPPLIES
CONTRACT UNIFORMS
TELEPHONE/COMMUNICATIONS
COMMUNICATIONS - OTHER
POSTAGE
SUPPLIES & MATERIALS
OFFICE SUPPLIES
GASOLINE & OIL
EMERGENCY CARE SUPPLIES
OTHER CHARGES/EXPENDITURE
MEETINGS
DUES & MEMBERSHIPS
SUBTOTAL EXPENSES
TOTAL 252 ANIMAL CONTROL OFFICER
Date: 11/27/2024
FY 2026 Fr2m6 COMMENT/REASON FOR
a Petots Fv24 ORIGINAL EApenee tae DEPARY MENTAL ‘DEPT INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE Fy2s 11/27/2024 BASE BUDGET REQUEST
68.958 73,080 76128 77,507 32,113 $2.764
24,665 20,944 13,689 25,000 1,550 25,000
3,802 3,079 5,087 4.240 S40 4,240
5,784 10,899 14,669 6694 9,299 6,694
3,116 5,845 4557 5,000 6 $,000
650 650 650 300 650 800
7748 12,738 15,400 10,800 3,433 10,800
a 0 0 1,581 o 1,581
$114,683 $127,236 $130,180 $131,622 $47,585 $136,879
464 i) 0 808 0 808
851 1,280 Q 1,870 0 1,570
730 620 15 1,502 a 1,502
493 362, 372 998 148 998
0 1,122 3,176 0 16] 0
131 44 495 285 J 285
163 0 9 180 o 180
1,537 53) 0 1,807 380 1,807
1,000 $73 $10 1,520 223 1,520
0 0 0 330 o 380
478 227 0 0 o 0
195 o 0 285 0 285
225 80 0 95 0 95
$6,314 $5,140 $3,008 $9,430 S913 $9,430
$120,997 $132,376 $133,188 SI41,052 $48,498
W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt
S650 SIRE 3CF = +10, 000
Helis affeoks
Page: 44Source page 129
To: Select Board From: Helena Rafferty, Chief of Police Date: January 7, 2025 Re: Operating Budget Explanation Sergeant d 7 As traffic is a priority quality of life issue in this community, it’s my intention to create a traffic unit that works from 6 am-10 pm with their sole function being to address the numerous traffic concerns, hazards, motor vehicle crashes etc. in town. This Sergeant would oversee this unit exclusively coordinating with the residents, schools, DPW, Traffic Committee etc. Currently we have a Sergeant who is assigned ta traffic two days a week and another Sergeant who splits his time between Court Prosecutor and Netective Sergeant. Adding another this position would allow me to place thern both into their roles on a full- time basis. y $252,166 | have come before you the last few years with the same request. Although | know funds are tight this year, | just want to go on the record, outlining what | think is warranted. | would like to add four (4) new patrol positions within the town. Currently, we have 4 School Resource Officers (one at Blue Hills, one at Canton High, one at the Middle School and one that handles all three elementary). Two of these requested positions would be SRO positions, so that we can have an officer in each elementary school full time. The other two would be to offset the shifts with extra personnel so that when we have officers out, itis not automatic overtime. 51300-Overtime Salary $24, Looking to increase this line item to keep up with the COLA adjustments over the years. It is used for many various types of overtime, such as, investigations, SRO overtime, overtime to help out other municipal departments with road races etc. and basically all unanticipated overtime events, such as those we have experienced this past year. ing Overtin f This line needs to be increased to keep up with all the mandated training we have to do under the POST standards. The request is also to support the annual joint active assailant
Source page 130
training with the fire department etc. Additionally, there is no doubt that the audit committee will recommend additional training for our personnel and | would like to have the money to jump on training immediately per their anticipated feedback. This request could he minimized if the request for new patrol officers is realized. Like most police organizations throughout the country, staffing has become very difficult. Forced OT and shifts worked out of grade all play into this increase. We are down 6 officers with another on military leave til June. We have two that started the academy January 6" and will be graduating in June. They won't be off field training til the end of summer. The next civil service exam is in March 2025. Based on that timeline, it is reasonable to say that additional personnel will not be into an academy until Summer of 2025. There will also be additional attrition/retirements next fiscal year so | am anticipating still being down 6 personnel at the end of calendar year 2025 and perhaps 4 at the end of fiscal year 2026. ILOD, Military leave replacement and contract provisions etc. have all played into this increase request This transfer in into this line it itent will enable us to offset the physical and psychological exam costs for the new personnel we plan to hire this fiscal year. The transfer will bring the line item up to $5,978 Over the next fiscal year, we anticipate hiring a minimum of e new officers (that is without the additional officers requested above). This increase will cover costs to outfit candidates for both the academy and their initial regular patrol uniforms. /-Training Pro Transfer $10,000 from line item 12102-52415 (Repair Radio) Anticipate a minimum of 6 new hires throughout FY 26. This transfer of $10,000 into this line item to make the total $30,000 will help to offset the academy tuition and the field training overtime necessary to get them prepared for the road.
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 610 LIBRARY 16101-51100- 16101-51110- 16101-51131- 16101-51157- 16101-51180- 16101-51181- 16101-51182- 16101-51300- 16101-51400- 16101-51470- 16101-51560- 16101-51920- 16101-51950- DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY CUSTODIANS SALARIES CLERK PART TIME SALARY DEPARTMENT LIBRARIANS SA LIBRARY ASSISTANTS SAL. PAGES SALARIES OVERTIME SALARY LONGEVITY NIGHT DIFFERENTIAL CELL PHONE STIPENDS STIPENDS CONTRACT PROVISION SUBTOTAL SALARIES 16102-52101- 16102-52102- 16102-52402- 16102-52420- 16102-52424- 16102-52425- 16102-52704- 16102-53108- 16102-53400- 16102-53406- 16102-53408- 16102-54004- 16102-54501- 16102-55100- 16102-55101- 16102-55102- 16102-55104- 16102-55105- 16102-55106- 16102-5580E- Date: 1/13/2025 ELECTRICITY HEATING FUEL - OIL SERVICE CONTRACTS BUILDING MAINT&SUPPLIES REPAIR/MAINT COMPUTER REPAIR/MAINT EQUIPMENT UNIFORM RENTAL PRINTING & BINDING TELEPHONE/COMMUNICATIONS, COMMUNICATIONS - OTHER POSTAGE COMPUTER SUPPLIES-SOFT WARE CUSTODIAL SUPPLIES BOOKS & PERIODICALS LIBRARY SUPPLIES NON-PRINT SERIALS DIGITAL INFORMATION E-BOOKS WORK SHOES FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL Buber ——«EXPENSETHRU DEPARTMENTAL "DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 100,564 107,688 110,569 110,919 59,093 122,252 122,252 70,591 44.655 0 0 0 0 85,000 104,322 111,000 109,154 185,981 60,266 118,851 118,851 45,591 55,766 66,710 70,796 36,239 70,512 70,512 378,417 411,287 480,354 505,613 259,833 581,854 581,854 242,220 233,294 265,590 293,444 152,521 287,438 287,438 31,513 46,417 49,863 34,913 29,894 34,913 50,000 13,462 11215 2,142 11,500 1,145 11,500 11,500 14,717 11,400 11,950 13,550 10,450 13,250 13,250 7,186 8.006 8,640 7,200 4,491 7,200 8,900 0 0 4,200 0 4,800 0 0 301 301 300 3,000 156 3,000 3,000 0 0 0 2,889 0 0 0 $1,008,884 $1,041,028 $1,109,472 $1,239,805 $618,888 $1,250,770 $1,352,557 66,210 82,541 0 0 0 0 0 15,135 16,077 0 0 0 0 0 18,789 11,397 0 0 0 0 0 60,078 46,584 0 0 0 0 0 0 1,462 4,534 5,000 1,200 5,000 5,000 4,263 2,442 125 2,000 1,209 2,000 2,000 1,882 2,580 860 1,500 0 1,500 1,500 1,164 384 0 500 90 500 500 2,223 2,466 2,550 2,000 1,475 2,000 2,000 0 239 132 0 0 0 0 0 34 2 400 0 400 400 7,508 9,006 8,940 8,500 6,385 8,500 8,500 13,010 7,495 8,800 15,200 3.411 15,200 15,200 113,185 85,416 108,238 120,000 51,170 120,000 123,700 9,705 7,992 7,722 9,000 3,836 9,000 9,000 9,150 8,548 2,181 18,000 2,557 18,000 18,000 10,720 10,277 10,538 17,000 7,716 17,000 17,000 40,569 43,791 60,269 50,000 37,334 $0,000 63,000 56,035 53,969 63,227 63,000 27,747 63,000 75,000 0 165 0 150 240 150 150 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 73
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TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ACTUAL «ACTUAL ACTUAL BUDOED EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 16102-56002- NETWORK 36,510 40,204 38,259 39,365 32,728 39,365 40,949 16102-57000- OTHER CHARGES/EXPENDITURE 3,862 4,836 4,323 800 0) 800 800 16102-5710C- MEETINGS 349 2,066 2414 3,000 652 3,000 3,000 16102-58500- EQUIPMENT PURCHASE 849 2,388 0 0 0 0 0 SUBTOTAL EXPENSES $471,199 $442,360 $323,185 $355,415 $177,812 $355,415 $385,699 SUBTOTAL LIBRARY $1,480,082 $1,483,388 $1,432,657 $1,595,220 $796,700 $1,606,185 $1,738,256 Dept Head Signature / Date Date: 1/13/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp FY26.rpt Page: 74
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TOWN OF CANTON Town of Canton Finance Director ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 RCCUAE PACTUAL Rerun SUNCET EXPENSE THRU DEPARTMENTAL DEPT INCREASE | DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 610 LIBRARY 16101-51100- DEPARTMENT HEAD SALARY 100,564 107,688 110,569 110,919 45,961 122,252 0 / ; : 16101-51110- ASST. TO DEPT. HEAD SALARY 70,591 44,655 0 0 0 0 85,000 Assistant Director _ 16101-51131- CUSTODIANS SALARIES 104,322 111,000 109,154 185,981 46,759 118,851 0 - 7 16101-51157- CLERK PART TIME SALARY 45,591 55,766 66,710 70,796 28,226 70,512 go512/ + Sunday operations 16101-51180- DEPARTMENT LIBRARIANS SA 378,417 411,287 480,354 505,613 201,915 581,854 588,854 / x Sunday operations 16101-51181- LIBRARY ASSISTANTS SAL. 242,220 233,294 265,590 293,444 118,595 287,438 0 : ; 16101-51182- PAGES SALARIES 31,513 46,417 49,863 34,913 24,514 34,913 50,000/ Sustain current operations 16101-51300- OVERTIME SALARY 13,462 11,215 2,142 11,500 1,145 11,500 0 16101-51400- LONGEVITY 14,717 11,400 11,950 13,550 7,900 13,250 0 . 16101-51470- NIGHT DIFFERENTIAL 7,186 8,006 8,640 7,200 3,515 7,200 g900/ open 1.514 -1.700 evening 16101-51560- CELL PHONE STIPENDS 0 0 4,200 0 4,800 0 0 16101-51920- STIPENDS 301 301 300 3,000 121 3,000 0 16101-51950- CONTRACT PROVISION 0 0 0 2,889 0) ) 0 SUBTOTAL SALARIES $1,008,884 $1,041,028 $1,109,472 $1,239,805 $483,451 $1,250,770 0 wo a 69-557 16102-52101- ELECTRICITY 66,210 82,541 0 0 0 0 0 16102-52102- HEATING FUEL - OIL 15,135 16,077 0 0 0 0 0 16102-52402- SERVICE CONTRACTS 18,789 11,397 0 0 0 0 0 16102-52420- BUILDING MAINT&SUPPLIES 60,078 46,584 0 0 0 0 0 16102-52424- REPAIR/MAINT COMPUTER 0 1,462 4,534 5,000 1,200 5,000 0 16102-52425- REPAIR/MAINT EQUIPMENT 4,263 2,442 125 2,000 1,209 2,000 0 16102-52704- UNIFORM RENTAL 1,882 2,580 860 1,500 0 1,500 0 16102-53108- PRINTING & BINDING 1,164 384 0 500 90 500 0 16102-53400- TELEPHONE/COMMUNICATIONS 2,223 2,466 2,550 2,000 992 2,000 0 16102-53406- COMMUNICATIONS - OTHER 0 239 132 0 0 0 0 16102-53408- POSTAGE 0 34 72 400 0 400 0 16102-54004- COMPUTER SUPPLIES-SOFTWARE 7,508 9,006 8,940 8,500 5,144 8,500 0 16102-54501- CUSTODIAL SUPPLIES 13,010 7,495 8,800 15,200 2,652 15,200 0 16102-55100- BOOKS & PERIODICALS 113,185 85,416 108,238 120,000 43,721 120,000 123,700 ¥ 16102-55101- LIBRARY SUPPLIES 9,705 7,992 7,722 9,000 3,505 9,000 0 16102-55102- NON-PRINT 9,150 8,548 2,181 18,000 2371 18,000 0 16102-55104- SERIALS 10,720 10,277 10,538 17,000 1,116 17,000 0 16102-55105- DIGITAL INFORMATION 40,569 43,791 60,269 50,000 32,466 50,000 63,000 ¥/ Meet demand 16102-55106- E-BOOKS 56,035 53,969 63,227 63,000 22,581 63,000 75,000 Meet demand —__. 16102-5580E- WORK SHOES 0 165 0 150 240 150 0 Date: 12/9/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 73 RECEIVED
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 16102-56002- NETWORK 16102-57000- OTHER CHARGES/EXPENDITURE 16102-5710C- MEETINGS 16102-58500- EQUIPMENT PURCHASE SUBTOTAL EXPENSES SUBTOTAL LIBRARY RECEIVED vAN 06 2025 Town of Canton Finance Director Date: 12/9/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt COMMENT/REASON FOR '¥ 22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 Acraat: ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 36,510 40,204 38,259 39,365 32,728 39,365 40,949 Contractual __ 3,862 4,836 4,323 800 0 800 (0) 349 2,066 2,414 3,000 652 3,000 0 849 2,388 1} 0 0 0 0 ‘ Exe ax 30, Zz. Tf $471,199 $442,360 $323,185 $355,415 $157,326 $355,415 + $0 ° i fi at Le S395; 099 $1,480,082 $1,483,388 $1,432,657 $1,595,220 $640,777 $1,606,185 $1,753,256 Suhrad ( apoeiie 1/3/2025 Dept Head Signatire / Date ¥ 19% 5b v toto] jaa 1 49,07/ To maintain certification our library must increase operating hours from 56 to 60 per week. Expansion of services proposed for 40 Sundays pe! year 1-5 PM. £b 23%, 256 Page: 74
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 400 PUBLIC WORKS ADMINISTRATI 14001-51100- 14001-S1110- 14001-51115- 14001-51141- 14001-51152- 14001-51300- 14001-51400- 14001-51560- 14001-51950- DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY STORM WATER MANAGER PRINCIPAL ACCOUNT CLERK DEPT.SECRETARY II SALARY OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS CONTRACT PROVISION SUBTOTAL SALARIES 14002-52000- 14002-52408- 14002-52434- 14002-53400- 14002-53406- 14002-53408- 14002-5340D- 14002-54001- 14002-54200- 14002-57107- 14002-5710C- 14002-57300- PURCHASE OF SERVICES REPAIR/MAINT OFFICE EQUP SOFTWARE MAINTENANCE TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING SUPPLIES & MATERIALS OFFICE SUPPLIES EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS SUBTOTAL EXPENSES SUBTOTAL PUBLIC WORKS ADMINISTRATI Date: 1/10/2025 ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL Bupcer —«EXPENSETHRU DEPARTMENTAL = DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 1427/2024 BASE BUDGET REQUEST 137,158 141,225 252,607 145,462 154,049 175,288 175,288 0 0 0 138,260 0 138,427 138,427 0 28,805 428 0 0 0 0 51,328 55,945 58,184 61,698 31,421 61,443 61,443 49,735 52,910 55,076 $7,057 29,512 56,839 56,839 1,084 24 0 0 0 0 0 2,000 800 950 3,800 950 3,800 3,800 oO 0 600 600 300 600 600 0 0 0 19,734 0 0 0 $241,304 $279,708 $367,846 $426,611 $216,233 $436,397 $436,397 1,635 699 4.269 20,190 7,000 20,190 20,190 50 0 682 950 0 950 950 13,784 18,955 20,011 20,000 20,843 20,000 20,000 1,142 969 1,730 4,082 413 4,082 4,082 900 838 1,180 3,000 400 3,000 3,000 126 114 330 350 508 350 350 350 557 760 450 174 450 450 0 0 1,200 0 0 0 0 1,331 927 6,272 2,250 1,278 2,250 2,250 258 612 0 0 0 0 0 209 660 277 950 149 950 950 1,046 478 754 190 458 190 190 $20,831 $24,808 $37,465 $52,412 $31,222 $52,412 $52,412 $262,135 $304,517 $405,310 $479,023 $247,455 $488,809 $488,809 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 48
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 400 PUBLIC WORKS ADMINISTRATI 14001-51100- 14001-51110- 14001-S1115- 14001-51141- 14001-51152- 14001-51300- 14001-51400- 14001-51560- 14001-51950- DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY STORM WATER MANAGER PRINCIPAL ACCOUNT CLERK DEPT.SECRETARY II SALARY OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS CONTRACT PROVISION SUBTOTAL SALARIES 14002-52000- 14002-52408- 14002-52434- 14002-53400- 14002-53406- 14002-53408- 14002-5340D- 14002-54001- 14002-54200- 14002-57107- 14002-5710C- 14002-57300- PURCHASE OF SERVICES REPAIR/MAINT OFFICE EQUP SOFTWARE MAINTENANCE TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING SUPPLIES & MATERIALS OFFICE SUPPLIES EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS SUBTOTAL EXPENSES SUBTOTAL PUBLIC WORKS ADMINISTRATI Date: 12/9/2024 are Bt 1 2024 COMMENT/REASON FOR W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt ACTUAL ACTUAL ACTUAL BUDGET EAYENSE THRU DEPARTMENTAL ji INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 137,158 141,225 252,607 145,462 119,034 175,288 0 0 0 0 138,260 0 138,427 0 0 28,805 428 0 i¢) 0 0 51,328 55,945 58,184 61,698 24,439 61,443 0 49,735 52,910 55,076 57,057 22,954 56,839 0 1,084 24 0 0 0 0 0 2,000 800 950 3,800 950 3,800 0 0 0 600 600 300 600 0 0 0 0 19,734 0 0 0 $241,304 $279,708 $367,846 $426,611 $167,677 $436,397 $0 1,635 699 4,269 20,190 7,000 20,190 0 50 0 682 950 0 950 0 13,784 18,955 20,011 20,000 20,843 20,000 10} 1,142 969 1,730 4,082 354 4,082 Q 900 838 1,180 3,000 264 3,000 0 126 114 330 350 475 350 0 350 557 760 450 174 450 0) 0 0 1,200 0 0 0 0 1,331 927 6,272 2,250 1,001 2,250 0 258 612 0 0 0 0 10) 209 660 277 950 149 950 0 1,046 478 754 190 458 190 0 $20,831 $24,808 $37,465 $52,412 $30,718 $52,412 so $262,135 $304,517 $405,310 $479,023 $198,395 $488,809 $0 Vi. Te Mee ale Lg Dept Head Signature / Date Page: 48
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 410 ENGINEERING DEPARTMENT 14101-51000- 14101-51100- 14101-51130- 14101-51300- 14101-51400- 14101-51950- PERSONAL SERVICES DEPARTMENT HEAD SALARY SENIOR ENGINEER SALARY OVERTIME SALARY LONGEVITY CONTRACT PROVISION SUBTOTAL SALARIES 14102-52000- 14102-5240A- 14102-52416- 14102-52433- 14102-52434- 14102-53]0E- 14102-5310R- 14102-5310U- 14102-53400- 14102-53406- 14102-5340D- 14102-54001- 14102-54200- 14102-5530E- 14102-5530F- 14102-5580L- 14102-5580Q- 14102-57105- 14102-57404- 14102-57804- 14102-58500- 14102-58511- PURCHASE OF SERVICES SOFTWARE LICENSE REPAIR/MAINT SURVEY EQMT HARDWARE MAINTENANCE SOFTWARE MAINTENANCE PROFESSIONAL IMPROVEMENT PHYSICAL FITNESS PROGRAM PROF.SERV. MEDICAL EXAMS TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER ADVERTISING SUPPLIES & MATERIALS OFFICE SUPPLIES ENGINEERING SUPPLIES DRAFTING SUPPLIES UNIFORMS CLOTHING IN-STATE TRAVEL OTHER EMPLOYEE BENEFITS ABSTRACTS EQUIPMENT PURCHASE GEOGRAPHIC INFO SYS ATM01/20-2 SUBTOTAL EXPENSES Date: 1/10/2025 6 COMMENT/REASON FOR ACTUAL ACTUAL. «ACTUAL Rupert EXPENSETHRU DEPARTMENTAL ‘EDT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 26,512 34,784 37,496 65,890 39,855 114,278 70,811 105,239 13,598 122,531 126,595 66,452 133,653 133,653 100,842 109,239 132,789 92,665 91,929 176,478 176,478 it) 0 204 1,140 0 1,140 1,140 0 0 0 650 650 650 650 0 0 0 35,944 0 0 0 $232,593 $157,620 $293,020 $322,884 $198,886 $426,199 $382,732 10,299 42,646 27,306 12,000 2,040 12,000 12,000 0 0 0 0 836 0 8,600 0 0 0 152 0 152 152 0 195 0 1,140 0 1,140 1,140 5,284 5,673 7,229 4,500 4,757 4,500 4,500 3,190 478 3,480 800 0 800 800 550 0 0 200 0 200 200 390 451 173 0 317 0 0 194 145 161 500 106 500 500 1,421 1,411 2,382 0 657 0 0 1,153 1,615 1,061 tt) 867 0 0 258 0 858 1,200 362 1,200 1,200 437 642 1,984 380 128 380 380 7,018 3,698 7,384 5,000 1,175 5,000 5,000 1,203 0 81 1,500 0 1,500 1,500 ) 0 500 0 0 0 0 0 0 0 570 150 570 570 2,761 1,318 48 2,500 i} 2,500 2,500 1,500 1,500 0 5,500 0 5,500 5,500 0 0 0 475 0 475 475 0 it) 2,083 0 0 0 0 0 0 0 0 6,600 0 0 $35,657 $59,772 $54,730 $36,417 $17,995 $36,417 $45,017 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 49
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TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ACTUAL Anan ante panes EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST SUBTOTAL ENGINEERING DEPARTMENT $268,250 $217,393 $347,750 $359,301 $216,882 $462,616 $427,749 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: 50
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TOWN OF CANTON COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 pn REVISED ERVENGETHRU “DEPARTMENTAL == DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 410 ENGINEERING DEPARTMENT / 14101-51000- PERSONAL SERVICES 26,512 34,784 37,496 65,890 27,234 114278 «70, 8/1 g J (#3 fet ) Bevoke— 14101-51100- DEPARTMENT HEAD SALARY 105,239 13,598 122,531 126,595 51,685 133,653 0 14101-51130- SENIOR ENGINEER SALARY 100,842 109,239 132,789 92,665 71,395 176,478 0 14101-51300- OVERTIME SALARY 0 0 204 1,140 0 1,140 0 14101-51400- LONGEVITY 0 0 0 650 0 650 0 14101-51950- CONTRACT PROVISION 0 0 0 35,944 0 0 ) SUBTOTAL SALARIES $232,593 $157,620 $293,020 $322,884 $150,314 $426,199 $0 38n, 73L- 14102-52000- PURCHASE OF SERVICES 10,299 42,646 27,306 12,000 152 12,000 0 14102-5240A- SOFTWARE LICENSE 0 0 0 0 836 0 £6000 / 8 bos NeaamMose _ 14102-52416- REPAIR/MAINT SURVEY EQMT 0 0 0 152 0 152 0 14102-52433- HARDWARE MAINTENANCE 0 195 0 1,140 0 1,140 0 14102-52434- SOFTWARE MAINTENANCE 5,284 5,673 7,229 4,500 3,223 4,500 0 14102-5310E- PROFESSIONAL IMPROVEMENT 3,190 478 3,480 800 0 800 0 14102-5310R- PHYSICAL FITNESS PROGRAM. 550 0 0 200 0 200 0 14102-5310U- PROF.SERV. MEDICAL EXAMS 390 451 173 0 317 0 0 14102-53400- TELEPHONE/COMMUNICATIONS 194 145 161 500 90 500 0 14102-53406- COMMUNICATIONS - OTHER 1,421 1411 2,382 0 438 0 0 14102-5340D- ADVERTISING 1,153 1,615 1,061 0 867 0 0 14102-54001- SUPPLIES & MATERIALS 258 0 858 1,200 362 1,200 0 14102-54200- OFFICE SUPPLIES 437 642 1,984 380 0 380 0 14102-5530E- ENGINEERING SUPPLIES 7,018 3,698 7,384 5,000 1,175 5,000 0 14102-5530F- DRAFTING SUPPLIES 1,203 0 81 1,500 0 1,500 0 14102-5580L- UNIFORMS 0 0 500 0 0 0 0 14102-5580Q- CLOTHING 0 0 0 570 0 570 0 14102-57105- IN-STATE TRAVEL 2,761 1,318 48 2,500 0) 2,500 0 14102-57404- OTHER EMPLOYEE BENEFITS 1,500 1,500 0) 5,500 0 5,500 0 14102-57804- ABSTRACTS 0 ) 0 475 0 475 0 14102-58500- EQUIPMENT PURCHASE 0 0 2,083 0 0 0 0 14102-S8511- GEOGRAPHIC INFO SYS ATM01/20-2 0 0 0) 0 3,000 0 0 SUBTOTAL EXPENSES $35,657 $59,772 $54,730 $36,417 $10,460 $36,417 Ey) 1,087 / Date: 12/9/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg tevel by sal-exp FY26.rpt Page: 49 RECEIVED pfe°17 2024 Town of Canton Finance Director
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS SUBTOTAL ENGINEERING DEPARTMENT Date: 12/9/2024 FY22 FY23 FY24 REVISED. ACTUAL YTD FY 2026 FY 2026 OE teaA ree ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST $268,250 $217,393 $347,750 $359,301 $160,774 $462,616 $0 ¥27, 74 z C3 ¥, Sez 5 de. Tr Dept Head Signature / Date Ierk- &H W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 50
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 420 HIGHWAY MAINTENANCE 14201-51120- 14201-51123- 14201-51162- 14201-51210- 14201-51300- 14201-51400- 14201-51560- 14201-51920- SUPERVISOR SALARY LABORERS SALARY POLICE DETAIL SALARIES SUMMER HELP SALARY OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES 14202-52000- 14202-52101- 14202-52102- 14202-52410- 14202-52420- 14202-52704- 14202-53400- 14202-53406- 14202-54305- 14202-54901- 14202-55306- 14202-55307- 14202-5530A- 14202-5580E- 14202-5580P- 14202-57000- 14202-5710C- 14202-57300- 14202-57802- 14202-58500- PURCHASE OF SERVICES ELECTRICITY HEATING FUEL - OIL REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES UNIFORM RENTAL TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER, TOOLS & HARDWARE MEALS BITUMINOUS MATERIALS PIPES,GUARDRAILS,ETC. SAND, STONE & GRAVEL WORK SHOES FOUL WEATHER GEAR OTHER CHARGES/EXPENDITURE MEETINGS DUES & MEMBERSHIPS HEAVY EQUIPMENT LICENSES EQUIPMENT PURCHASE SUBTOTAL EXPENSES Date: 1/10/2025 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL Suveer ——«EXPENGETHRU DEPARTMENTAL "DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 200,586 204,910 196,606 211,369 115,320 205,005 205,005 724,660 723,933 834,720 824,944 414,465 925,579 860,401 L171 5,612 0 4,750 0 4,750 4,750 8,841 37,179 42,905 0 16,668 0 0 18,774 40,685 66,611 19,097 30,620 19,097 19,097 8,150 8,150 11,600 12,400 11,450 41,250 11,250 i) 0 6,300 4,000 2,700 4,000 4,000 27,594 27,094 35,330 25,500 21,029 25,500 25,500 $989,777 — $1,047,564 $1,194,072 $1,102,060 $612,252 $1,195,181 $1,130,003 7,063 8,830 6,379 15,000 20,186 15,000 15,000 8,621 8,144 0 0 0 0 0 12,351 11,738 0 0 0 0 0 9,900 195 0 0 0 0 0 38,518 19,898 8,674 49,200 9,611 49,200 49,200 12,763 9,131 10,013 11,315 8,141 11,315 11,315 0 0 72 150 0 150 150 7,252 7,610 12,992 7,800 2,946 7,800 7,800 8,776 35,381 13,223 13,600 3,276 13,600 13,600 390 285 60 475 495 ATS 475 31,031 37,157 59,942 66,350 24,718 66,350 66,350 4,988 10,045 9,893 9,800 TAS 9,800 9,800 14,674 8,120 12,398 8,732 8,643 8,732 8,732 2,800 3,600 3,400 2,860 3,200 2,860 2,860 2,127 0 0 380 0 380 380 174 853 631 0 0 0 0 130 0 95 375 0 375 375 700 625 200 0 500 0 0 5,409 3,353 6,221 5,200 7,817 5,200 5,200 727 0 0 0 0 0 0 $168,394 $135,563 $144,193 $191,237 $96,979 $191,237 $191,237 W.\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 51
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS SUBTOTAL HIGHWAY MAINTENANCE Date: 1/10/2025 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 $1,158,171 $1,183,126 $1,338,265 $1,293,297 $709,232 $1,386,418 $1,321,240 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Dept Head Signature / Date Page: 52
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TOWN OF CANTON
BUDGET REPORT FOR FY 2026
DEPARTMENTAL WORKSHEETS
420 HIGHWAY MAINTENANCE
14201-51120- SUPERVISOR SALARY
14201-51123- LABORERS SALARY
14201-51162- POLICE DETAIL SALARIES
14201-51210- SUMMER HELP SALARY
14201-51300- OVERTIME SALARY
14201-51400- LONGEVITY
14201-51560- CELL PHONE STIPENDS
14201-51920- STIPENDS
SUBTOTAL SALARIES
14202-52000- PURCHASE OF SERVICES
14202-52101- ELECTRICITY
14202-52102- HEATING FUEL - OIL
REPAIR/MAINT MOTOR VEHIC
BUILDING MAINT&SUPPLIES
UNIFORM RENTAL
TELEPHONE/COMMUNICATIONS
14202-53406- COMMUNICATIONS - OTHER
14202-54305- TOOLS & HARDWARE
14202-54901- MEALS
14202-55306- BITUMINOUS MATERIALS
14202-55307- PIPES,GUARDRAILS,ETC.
14202-5530A- SAND, STONE & GRAVEL
14202-5580E- WORK SHOES
14202-5580P- FOUL WEATHER GEAR
14202-57000- OTHER CHARGES/EXPENDITURE
14202-5710C- MEETINGS
14202-57300- DUES & MEMBERSHIPS
14202-57802- HEAVY EQUIPMENT LICENSES
14202-58500- EQUIPMENT PURCHASE
SUBTOTAL EXPENSES
TOTAL 420 HIGHWAY MAINTENANCE
Date: 11/27/2024
RECEIVE
DEC.1 7 2024
JOU
Town of Canton
Finance Director
COMMENT/REASON FOR
. 2 FY 2026
ACTUAL ACTUAL. «ACTUAL ORIGINAL = SPENSETHRU “DEPARTMENTAL © DEPT INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST
200,586 204,910 196,606 211,369 90,254 205,005 0
724,660 723,933 834,720 824,944 319,981 925,579 &0, 401 0 (65,187) pas, Fron
1,171 5612 0 4,750 0 4,750 0 er
8,841 37,179 42,905 0 15,676 0 0
18,774 40,685 66,611 19,097 30,058 19,097 0
8,150 8,150 11,600 12,400 6,100 11,250 0
0 0 6,300 4,000 2,700 4,000 0
27,594 27,094 35,330 25,500 16,356 25,500 0
$989,777 1,047,564 $1,194,072 $1,102,060 $481,125 $1,195,181 so rug, eed = /,/ 30,003
7,063 8,830 6,379 15,000 10,564 15,000 0
8,621 8,144 0 0 0 0 0
12,351 11,738 0 0 0 0 0
9,900 195 0 0 0 0 0
38,518 19,898 8,674 49,200 4413 49,200 0
12.763 9,131 10,013 11,315 3,507 11,315 0
0 0 2 150 0 150 0
7252 7,610 12,992 7,800 1,898 7,800 0
8.776 5,381 13,223 13,600 1,387 13,600 0
390 285 60 475 495 475 0
31,031 37,757 59,942 66,350 20,499 66,350 0
4,988 10,045 9,893 9,800 1,402 9,800 0
14,674 8,120 12,398 3,732 8,543 8,732 0
2,800 3,600 3,400 2,860 3,200 2,860 0
2,127 0 0 380 0 380 0
174 853 631 0 0 0 0
130 0 95 375 0 375 0
700 625 200 0 500 0 0
5,409 3,353 6,221 5,200 6,947 5,200 0
27 0 0 0 0 0 0
$168,394 $135,563 $144,193 $191,237 $63,354 $191,237 50
SL158,171 _ $1,183,126 $1,338,265 $1,293,297 $544,479 $1,386,418 30 ‘
1, 3u6 &Sd 6s, 107)
2)
{, 321, 240
Page: 68
veo Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt
hs ~potta 1-16-2¢Source page 144
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 425 STREET SIGNS & TRAFFIC 14251-51162- POLICE DETAIL SALARIES SUBTOTAL SALARIES 14252-52101- 14252-52407. 14252-55302- 14252-5530D- ELECTRICITY REPAIR/MAINT TRAFFIC LTS TRAFFIC LINE PAINTING SIGNS & POSTS SUBTOTAL EXPENSES SUBTOTAL STREET SIGNS & TRAFFIC Date: 1/10/2025 FY 22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp FY26.rpt Dept Head Signature / Date ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 11,591 612 15,632 2,500 1,991 2,500 2,500 $11,591 $612 $15,632 $2,500 $1,991 $2,500 $2,500 13,876 15,475 0 0 0 0 0 39,469 29,306 19,052 24,000 10,236 24,000 24,000 3,294 4,982 13,815 32,000 667 32,000 32,000 14,659 3,614 34,117 3,600 19,974 3,600 3,600 $71,297 $53,377 $66,984 $59,600 $30,877 $59,600 $59,600 $82,888 $53,989 $82,615 $62,100 $32,868 $62,160 $62,100 Page: 56
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TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ACTUAL ACTUAL ACTUAL WuBceR. EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 425 STREET SIGNS & TRAFFIC 14251-51162- POLICE DETAIL SALARIES 11,591 612 15,632 2,500 1,991 2,500 0 SUBTOTAL SALARIES $11,591 $612 $15,632 $2,500 $1,991 $2,500 so 14252-52101- ELECTRICITY 13,876 15,475 0 0 0 0 0 14252-52407- REPAIR/MAINT TRAFFIC LTS 39,469 29,306 19,052 24,000 8,375 24,000 0 14252-55302- TRAFFIC LINE PAINTING 3,294 4,982 13,815 32,000 667 32,000 0 14252-5530D- SIGNS & POSTS 14,659 3,614 34,117 3,600 16,838 3,600 0 SUBTOTAL EXPENSES $71,297 $53,377 $66,984 $59,600 $25,880 $59,600 so TOTAL 425 STREET SIGNS & TRAFFIC $82,888 $53,989 $82,615 $62,100 $27,872 $62,100 so / pe 16d pec 17 2024 Town of Canton Finance Director Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 72
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 FY 22 FY 23 ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 426 GAS & OIL FUND 14262-52412- REPAIR/MAINT GAS PUMPS 2,344 786 3,103 5,190 330 5,190 5,190 14262-54801- GASOLINE & OIL 10,079 10,814 16,156 15,000 8,909 15,000 15,000 14262-54806- DIESEL FUEL 58,866 62,436 41,416 45,000 18,942 45,000 45,000 SUBTOTAL EXPENSES $71,289 $74,036 $60,674 $65,190 $28,181 $65,190 $65,190 SUBTOTAL GAS & OIL FUND $71,289 $74,036 $60,674 $65,190 $28,181 $65,190 $65,190 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: 57
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 426 GAS & OIL FUND 14262-52412- REPAIR/MAINT GAS PUMPS GASOLINE & OIL 14262-54806- DIESEL FUEL SUBTOTAL EXPENSES TOTAL 426 GAS & OIL FUND RECEIVED BEC -17 2024 Town of Canton Finance Director Date: 11/27/2024 . RETUALIET FY 2026 FY 2026 COMMENT/REASON FOR ActoaD ACTaAD ACTUAL SagnGET! EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 2,344 786 3,103 5,190 330 5,190 0 10,079 10,814 16,156 15,000 7,315 15,000 0 58,866 62,436 41,416 45,000 10,988 45,000 0 $71,289 $74,036 $60,674 $65,190 $18,633 $65,190 So $71,289 $74,036 $60,674 $65,190 $18,633 $65,190 so Vv he Sate be- 1h - 14 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 73
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 427 HIGHWAY EQUIPMENT MAINT 14271-51120- 14271-51123- 14271-51300- 14271-51400- 14271-51920- SUPERVISOR SALARY LABORERS SALARY OVERTIME SALARY LONGEVITY STIPENDS SUBTOTAL SALARIES 14272-52425- 14272-54305- 14272-58700- REPAIR/MAINT EQUIPMENT TOOLS & HARDWARE REPLACEMENT EQUIPMENT SUBTOTAL EXPENSES SUBTOTAL HIGHWAY EQUIPMENT MAINT 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 ry2 rY23 ry 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 93,981 96,377 101,313 107,308 55,809 101,816 101,816 131,513 112,719 106,164 140,814 73,277 142,147 215,896 1,671 1,610 2,207 0 7A83 0 i¢) 1,900 1,100 1,500 1,500 0 1,500 1,500 600 600 600 900 0 900 900 $229,665 $212,405 $211,783 $250,522 $136,569 $246,363 $320,112 149,781 209,702 287,996 182,750 201,101 182,750 209,055 1,174 194 6,737 5,000 936 5,000 5,000 0 1,250 370 665 0 665 665 $150,956 $211,147 $295,104 $188,415 $202,038 $188,415 $214,720 $380,621 $423,552 $506,887 $438,937 $338,607 $434,778 $534,832 Page: 58
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= TOWN OF CANTON COMMENT/REASON FOR CTU, FY 2026 FY 2026 BUDGET REPORT FOR FY 2026 Att Anna Fitna ORIGINAL = EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 427 HIGHWAY EQUIPMENT MAINT 14271-51120- SUPERVISOR SALARY 93,981 96,377 101,313 107,308 43,474 101,816 0 / P: + 14271-51123- LABORERS SALARY 131,513 112,719 106,164 140,814 57,167 142,147 LS, 8960 7 3 1¢ ? News Tesi Ti o4 14271-51300- OVERTIME SALARY 1,671 1,610 2,207 0 5,608 0 0 14271-51400- LONGEVITY 1,900 1,100 1,500 1,500 0 1,500 0 14271-51920- STIPENDS 600 600 600 900 0 900 ce} SUBTOTAL SALARIES $229,665 $212,405 $211,783 $250,522 $106,250 $246,363 so Sto , til 14272-52425- REPAIR/MAINT EQUIPMENT 149,781 209,702 287,996 182,750 159,578 182,750 Let, oS5 0 7 as, go Ss akenc} 14272-54305- TOOLS & HARDWARE 1,174 194 6,737 5,000 767 5,000 0 14272-58700- _ REPLACEMENT EQUIPMENT 0 1,250 370 665 0 665 0 SUBTOTAL EXPENSES $150,956 $211,147 $295,104 $188,415 $160,346 $188,415 so Ls 4. TLO TOTAL 427 HIGHWAY EQUIPMENT MAINT $380,621 $423,552 $506,887 $438,937 $266,596 $434,778 $0 ‘ J $3 ¢, Ziv . Jrrathy- = : Je -f-jLY Town of Canton Finance Director Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 74
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 491 CEMETERY MAINT 14911-51120- 14911-51123- 14911-51210- 14911-51300- 14911-51400- 14911-51560- 14911-51920- SUPERVISOR SALARY LABORERS SALARY SUMMER HELP SALARY OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES 14912-52101- 14912-52102- 14912-52420- 14912-52434- 14912-52501- 14912-53400- 14912-54001- 14912-54011- 14912-54604- 14912-54900- 14912-5580E- 14912-57300- ELECTRICITY HEATING FUEL - OIL BUILDING MAINT&SUPPLIES SOFTWARE MAINTENANCE REP/MAINT. FUNERAL EQUIPMENT TELEPHONE/COMMUNICATIONS SUPPLIES & MATERIALS TOOLS & HARDWARE AGRICULTURAL MATERIALS MEALS FOR PRISONERS WORK SHOES DUES & MEMBERSHIPS SUBTOTAL EXPENSES SUBTOTAL CEMETERY MAINT Date: 1/10/2025 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 93,981 96,377 101,313 107,308 55,509 101,816 101,816 56,507 60,947 2,439 71,702 0 72,343 72,343 0 0 1,016 6,460 3,192 6,460 6,460 5,962 8,671 5,771 4,056 4,155 4,056 4,056 2,400 2,550 1,750 2,700 0 2,150 2,150 0 0 0 600 0 600 600 300 300 (300) 0 0 0 0 $159,150 $168,845 $111,989 $192,826 $62,856 $187,425 $187,425 1,151 1,448 0 0 0 0 0 2,427 2,066 530 0 708 0 0 1 3,381 0 0 0 0 0 1,745 1,745 2,085 0 0 0 0 0 0 136 685 0 685 685 624 (18) 34 456 190 456 456 3,617 2,559 5,292 4,050 128 4,050 4,050 1,645 2,091 3,316 3,350 174 3,350 3,350 7,910 2,477 1,539 5,000 827 5,000 5,000 0 0 0 3,500 0 3,500 3,500 400 400 200 0 200 0 0 0 0 0 190 0 190 190 $19,528 $16,149 $13,151 $17,231 $2,227 $17,231 $17,231 $178,678 $184,994 $125,140 $210,057 $65,083 $204,656 $204,656 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 60
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TOWN OF CANTON rv2 Fv ry OHIGHIA ACLUALYID FY 2026 FY 2026 COMMENT/REASON FOR 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 491 CEMETERY MAINT 14911-51120- SUPERVISOR SALARY 93,981 96,377 101,313 107,308 43,174 101,816 0 14911-51123- LABORERS SALARY 56,507 60,947 2,439 71,702 0 72,343 0 14911-51210- SUMMER HELP SALARY 0 0 1,016 6,460 3,192 6,460 i?) 14911-51300- OVERTIME SALARY 5,962 8,671 5,771 4,056 3,692 4,056 0 14911-51400- LONGEVITY 2,400 2,550 1,750 2,700 0 2,150 0 14911-51560- CELL PHONE STIPENDS 0 0 0 600 0 600 0 14911-51920- STIPENDS 300 300 (300) 0 0 0 0 SUBTOTAL SALARIES $159,150 $168,845 $111,989 $192,826 $50,058 $187,425 so ELECTRICITY 1,151 1,448 0 0 0 0 0 HEATING FUEL - OIL 2,427 2,066 530 0 285 0 0 BUILDING MAINT&SUPPLIES 1 3,381 0 0 0 0 0 SOFTWARE MAINTENANCE 1,745 1,745 2,085 0 0 0 0 REP/MAINT. FUNERAL EQUIPMENT 0 0 136 685 0 685 0 14912-53400- TELEPHONE/COMMUNICATIONS, 624 (18) 54 456 185 456 0 14912-54001- SUPPLIES & MATERIALS 3,617 2,559 5,292 4,050 42 4,050 0 14912-54011- TOOLS & HARDWARE 1,645 2,091 3,316 3,350 174 3,350 0 14912-54604- AGRICULTURAL MATERIALS 7,910 2,477 1,539 5,000 0 5,000 0 14912-54900- MEALS FOR PRISONERS 0 0 0 3,500 0 3,500 0 14912-S580E- WORK SHOES 400 400 200 0 200 0 0 14912-57300- DUES & MEMBERSHIPS 0 0 0 190 0 190 0 SUBTOTAL. EXPENSES $19,528 $16,149 $13,151 $17,231 $887 $17,231 so TOTAL 491 CEMETERY MAINT $178,678 $184,994 $125,140 $210,057 $50,945 $204,656 so / DEC.17 2024 te-1h- LY Town of Canton Finance Director Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 82
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 492 TREE DEPARTMENT 14921-51120- SUPERVISOR SALARY 14921-51123- LABORERS SALARY 14921-51162- POLICE DETAIL SALARIES 14921-51300- OVERTIME SALARY 14921-51400- LONGEVITY 14921-51560- CELL PHONE STIPENDS 14921-51920- STIPENDS SUBTOTAL SALARIES 14922-53134- PROF.SERV, TREE WORK 14922-53406- COMMUNICATIONS - OTHER 14922-54011- TOOLS & HARDWARE 14922-54016- INSECTICIDES 14922-54900- MEALS FOR PRISONERS 14922-5580E- WORK SHOES 14922-58500- EQUIPMENT PURCHASE SUBTOTAL EXPENSES SUBTOTAL TREE DEPARTMENT Date: 1/10/2025 FY 22 FY 23 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 FY25 11/27/2024 BASE BUDGET REQUEST 81,211 84,707 90,128 98,198 50,043 98,198 98,198 46,785 71,427 68,216 T1877 37,402 11,577 T1577 3,529 0 3,546 950 3,475 950 950 4,531 2,592 4,723 4,733 4,482 4,733 4,733 1,100 1,100 1,100 1,500 1,500 1,500 1,500 0 0 600 600 300 600 600 0 300 (300) 2,000 0 2,000 2,000 $137,157 $160,127 $168,013 $179,558 $97,203 $179,558 $179,558 0 0 0 3,325 0 3,325 3,325 0 0 874 0 477 0 0 2,211 2,843 1,074 2,565 906 2,565 2,565 0 0 0 618 7 618 618 0 0 0 950 0 950 950 400 400 400 0 400 0 0 0 0 38 475 0 475 475 $2,611 $3,243 $2,387 $7,933 $1,854 $7,933 $7,933 $139,768 $163,370 $170,400 $187,491 $99,057 $187,491 $187,491 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 61
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 492 TREE DEPARTMENT 14921-51120- 14921-51123- 14921-51162- 14921-51300- 14921-51400- 14921-51560- 14921-51920- SUPERVISOR SALARY LABORERS SALARY POLICE DETAIL SALARIES OVERTIME SALARY LONGEVITY CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES 14922-53134- 14922-53406- 14922-54011- 14922-54016- 14922-54900- 14922-5580E- 14922-58500- PROF.SERV.TREE WORK COMMUNICATIONS - OTHER TOOLS & HARDWARE INSECTICIDES MEALS FOR PRISONERS WORK SHOES EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 492 TREE DEPARTMENT Date: 11/27/2024 RECEIVED C at; 2024 of Canton Director Town Finance onicn ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR AcTuAD ACTUAE ACTUAL BUDGETS EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 81,211 84,707 90,128 98,198 38,923 98,198 0 46,785 71,427 68,216 71,577 29,175 71,577 0 3,529 0 3,546 950 3,475 950 0 4,531 2,592 4,723 4,733 3,718 4,733 0 1,100 1,100 1,100 1,500 1,500 1,500 0 0 0 600 600 300 600 0 0 300 (300) 2,000 0 2,000 0 $137,157 $160,127 $168,013 $179,558 $77,092 $179,558 so 0 0 0) 3,325 0 3,325 0 0 0 874 0 318 0 0 2,211 2,843 1,074 2,565 906 2,565 0 0 0 0 618 71 618 0 0 0 0 950 0 950 0 400 400 400 0 400 0 0 0 0 38 475 0 475 0 $2,611 $3,243 $2,387 $7,933 $1,695 $7,933 so $139,768 $163,370 $170,400 $187,491 $78,787 $187,491 So i/ m-16 -LY W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 83
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 542 YOUTH SERVICES SUBTOTAL SALARIES 15422-5780B- EGG HUNT 15422-5780F- HALLOWEEN PARTY SUBTOTAL EXPENSES SUBTOTAL YOUTH SERVICES Date: 1/10/2025 FY 2026 COMMENT/REASON FOR FY 22 FY23 FY 24 REVISED ACTUAL YTD FY 2026 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST so $0 $0 so $0 $0 $0 942 2,172 2,398 2,500 0 2,500 2,500 1,620 3,048 3,096 3,000 5,377 3,000 3,000 $2,562 $5,220 $5,493 $5,500 $5,377 $5,500 $5,500 $2,562 $5,220 $5,493 $5,500 $5,377 $5,500 $5,500 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 66
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 542 YOUTH SERVICES SUBTOTAL SALARIES 15422-5780B- 15422-5780F- EGG HUNT HALLOWEEN PARTY SUBTOTAL EXPENSES TOTAL 542 YOUTH SERVICES Date: 11/27/2024 FY22z FY FY2. ORIGINAL ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE [DECREASE EXPENSE EXPENSE EXPENSE FY25 1127/2024 BASE BUDGET REQUEST $0 $0 $0 RY) $0 $0 30 942 2,172 2,398 2,500 0 2,500 0 1,620 3,048 3,096 3,000 5,109 3,000 0 $2,562 $5,220 $5,493 $5,500 $5,109 $5,500 $0 $2,562 $5,220 $5,493 $5,500 $5,109 $5,500 (|% $0 DEC 3 0 2024 Town of Canton Finance Director W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 88
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 630 PARKS & RECREATION 16301-51100- 16301-51110- 16301-51120- 16301-51152- 16301-51185- 16301-51186- 16301-51187- 16301-51188- 16301-51300- 16301-51400- 16301-51450- 16301-51560- 16301-51920- DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY SUPERVISOR SALARY DEPT.SECRETARY II SALARY PLAYGROUND PROGRAMS SAL. GROUNDSKEEPER MAINT. SAL. GROUNDSKEEPER P.T. SAL. LIFEGUARDS' SALARIES OVERTIME SALARY LONGEVITY WORKING OUT OF GRADE CELL PHONE STIPENDS STIPENDS SUBTOTAL SALARIES 16302-52000- 16302-52101- 16302-52103- 16302-52302- 16302-52410- 16302-52420- 16302-52421- 16302-52434- 16302-52704- 16302-53108- 16302-5310U- 16302-53400- 16302-53406- 16302-53408- 16302-5340D- 16302-54001- 16302-54200- 16302-54602- 16302-54603- 16302-54801- Date: 1/10/2025 PURCHASE OF SERVICES ELECTRICITY HEATING FUEL - GAS BUILDING REPAIRS & MAINT REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES REP/MAINT PLAYGROUND/POOL SOFTWARE MAINTENANCE UNIFORM RENTAL PRINTING & BINDING PROF.SERV. MEDICAL EXAMS TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING SUPPLIES & MATERIALS OFFICE SUPPLIES CHALK,FERTILIZER,ETC. POOL SUPPLIES GASOLINE & OIL FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL «== ACTUAL Bubcer ——«=EXPENSETHRU DEPARTMENTAL © DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 61,345 94,028 97,446 100,328 52,661 107,090 107,090 58,906 65,884 68,636 80,747 40,785 75,665 75,665 94,183 96,376 101,313 107,308 55,509 101,816 101,816 58,677 59,555 62,196 65,876 34,074 62,499 62,499 44,830 39,348 6,081 27,000 18,396 27,000 83,842 298,139 192,540 306,323 458,414 194,243 469,373 469,373 23,297 23,394 17,452 20,200 16,737 20,200 20,200 43,797 74,627 97,044 80,000 91,970 80,000 95,000 20,434 15,856 10,488 7,000 8,778 7,000 10,000 6,110 6,710 4,900 7,300 2,700 6,500 6,500 1,503 422 567 0 759 0 0 0 0 3,600 0 2,100 ) 3,600 1,500 1,500 (1,500) 4,200 2,337 4,200 4,200 $712,722 $670,240 $774,546 $958,373 $521,048 $961,343 $1,039,785 67 0 0 0 0 0 0 35,660 33,109 0 0 0 0 0 8,479 6,047 0 0 0 0 0 23,731 3,862 0 0 0 0 0 8,190 19,280 25,416 11,000 4,461 11,000 11,000 9,689 11,128 6,538 5,500 1,709 5,500 5,500 11,462 9,456 19,595 15,000 8,316 15,000 15,000 3,800 0 8,592 5,000 0 5,000 8,000 1,676 2,198 1,353 2,560 1,079 2,560 2,560 892 1,247 45 1,000 0 1,000 1,000 629 150 195 0 0 0 0 3,171 2,795 2,859 2,400 1,150 2,400 2,400 1,500 1,500 2,913 1,000 999 1,000 1,000 175 72 98 225 116 225 225 2,090 769 663 700 353 700 700 1,295 2,649 70 2,000 0 2,000 2,000 1,547 1,560 2,101 2,000 817 2,000 2,000 20,674 19,515 23,538 20,000 18,034 20,000 22,000 4,152 23,258 24,893 17,000 11,035 17,000 17,000 8,742 6,907 7,985 4,500 3,622 4,500 4,500 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 75
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 16302-54806- 16302-5580E- 16302-57105- 16302-57107- 16302-5710C- 16302-57300- 16302-57802- 16302-57S05- 16302-58500- DIESEL FUEL WORK SHOES IN-STATE TRAVEL EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS HEAVY EQUIPMENT LICENSES HALOWEEN PARADE EQUIPMENT PURCHASE SUBTOTAL EXPENSES SUBTOTAL PARKS & RECREATION 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 EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 6,029 4,708 4,791 6,000 1,355 6,000 6,000 1,200 1,200 1,800 2,100 200 2,100 2,100 0 168 738 1,200 2,096 1,200 1,200 3,500 1,458 477 3,000 1,060 3,000 3,000 150 984 1,410 1,000 0 1,000 1,000 580 405 430 750 475 750 750 309 0 78 500 140 500 500 0) 410 858 0 0 0 0 873 0 956 1,500 0 1,500 1,500 $160,259 $154,833 $137,490 $105,935 $57,018 $105,935 $110,935 $872,981 $825,073 $912,037 $1,064,308 $578,066 $1,067,278 $1,150,720 Page: 76
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 630 PARKS & RECREATION 16301-51100- 16301-51110- 16301-51120- 16301-51152- 16301-51185- 16301-51186- 16301-51187- 16301-51188- Recreation DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY SUPERVISOR SALARY DEPT.SECRETARY II SALARY PLAYGROUND PROGRAMS SAL. GROUNDSKEEPER MAINT.SAL. GROUNDSKEEPER P.T. SAL. LIFEGUARDS' SALARIES 16301-51300- OVERTIME SALARY 16301-51400- LONGEVITY 16301-51450- WORKING OUT OF GRADE 16301-51560- CELL PHONE STIPENDS 16301-51920- STIPENDS SUBTOTAL SALARIES 16302-52000- PURCHASE OF SERVICES ELECTRICITY 16302-52103- HEATING FUEL - GAS 16302-52302- BUILDING REPAIRS & MAINT 16302-52410- REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES REP/MAINT PLAYGROUND/POOL SOFTWARE MAINTENANCE UNIFORM RENTAL PRINTING & BINDING 16302-5310U- PROF.SERV. MEDICAL EXAMS 16302-53400- TELEPHONE/COMMUNICATIONS 16302-53406- 16302-53408- 16302-5340D- 16302-54001- 16302-54200- 16302-54602- 16302-54603- 16302-54801- 16302-54806- 16302-5580E- Date: 11/27/2024 COMMUNICATIONS - OTHER POSTAGE ADVERTISING SUPPLIES & MATERIALS OFFICE SUPPLIES CHALK FERTILIZER,EIC. POOL SUPPLIES GASOLINE & OIL DIESEL FUEL WORK SHOES FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL. «=—ACIUAL GupGer —-«EXPENSETHRU DEPARTMENTAL ©=—_DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 4g / ew poster cdded lead yer Supery ser ssota/ 61,345 94,028 97,446 100,328 40,958 107,090 0 58,906 65,884 68,636 80,747 32,392 75,665 0 94,183 96,376 101,313 107,308 43,174 101,816 0 58,677 59,555 62,196 65,876 26,502 62,499 | 0 44,830 39,348 6,081 27,000 18,396 27,0007 0 298,139 192,540 306,323 458,414 148,928 469,373 0 23,297 23,394 17,452 20,200 16,737 20,200 0 43,797 74,627 97,044 80,000 91,970 80,000 5q seco.g0 ¥ Pra ie — ef 20,434 15,856 10,488 7,000 7,333 7,000 S1cQQ), 0 0 A. ro 6,110 6,710 4,900 7,300 2,700 6,500 0 1,503 422 567 0 759 0 0 0 0 3,600 0 2,100 0 6©260om/ «—«_SHsFE Stpends 1,500 1,500 (1,500) 4,200 1,817 4,200 0 $712,722 $670,240 $774,546 $958,373 $433,767 $961,343 SO Mies, 4P6S,/ + 78,442.007 67 0 0 0 0 ) 0 35,660 33,109 0 0 0 0 0 8,479 6,047 0 0 0 0 0 23,731 3,862 0 0 0 0 0 8,190 19,280 25,416 11,000 3,038 11,000 0 9,689 11,128 6,538 5,500 1,306 5,500 0 11,462 9,456 19,595 15,000 7,596 15,000 0 : 3,800 0 8592 5,000 0 5000 BCOD00 / Myre cond weal itinct 1,676 2,198 1,353 2,560 1,079 2,560 0 Balam > 892 1,247 45 1,000 0 1,000 0 629 150 195 0 0 0 0 3,171 2,795 2,859 2,400 878 2,400 0 1,500 1,500 2,013 1,000 666 1,000 0 175 nR 98 225 112 225 0 2,090 769 663 700 309 700 0 1,295 2,649 70 2,000 0 2,000 0 1,547 1,560 2,101 2,000 696 2,000 0 20,674 19,515 23,538 20,000 18,034 20,000 2A,00.00\/ Taccecsed Geld cogs 4,152 23,258 24,893 17,000 11,035 17,000 0 8,742 6,907 7,985 4,500 2,750 4,500 0 6,029 4,708 4,791 6,000 1275 6,000 0 1,200 1,200 1,800 2,100 200 2,100 0 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 97 RECEIVED DEC 3 0 2024 Town of Canton Finance Director
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TOWN OF CANTON _— Fy206 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ae EE ORIGINAL SRSENSETHRU “DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 16302-57105- IN-STATE TRAVEL 0 168 738 1,200 1,513 1,200 (¢) 16302-57107- EMPLOYEE TRAINING EXPENSES 3,500 1,458 477 3,000 1,060 3,000 0 16302-5710C- MEETINGS 150 984 1,410 1,000 0 1,000 0 16302-57300- DUES & MEMBERSHIPS 580 405 430 750 415 750 0 16302-57802- HEAVY EQUIPMENT LICENSES 309 0 75 500 0 500 0 16302-57S05- HALOWEEN PARADE. 0 410 858 0 0 0 0 16302-58500- EQUIPMENT PURCHASE 873 0 956 1,500 0 1,500 te) SUBTOTAL EXPENSES $160,259 $154,833 $137,490 $105,935 $51,961 $105,935 $o > / $10, 435,00 / + S000,00 V TOTAL 630 PARKS & RECREATION $872,981 $825,073 $912,037 $1,064,308 $485,728 $1,067,278 $0 3 a + 83442.00/ 3 \1S0730,09 / Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Town of Cantor: Page: 98
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 650 PARKS DEPARTMENT 16502-52000- PURCHASE OF SERVICES 16502-52101- ELECTRICITY 16502-54000- SUPPLIES SUBTOTAL EXPENSES SUBTOTAL PARKS DEPARTMENT 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 FY 23 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 64,859 64,120 70,158 65,200 31,481 65,200 65,200 2,280 790 0 0 0 0 0 972 488 2,194 10,800 722 10,800 10,800 $68,111 $65,398 $72,352 $76,000 $32,203 $76,000 $76,000 $68,111 $65,398 $72,352 $76,000 $32,203 $76,000 $76,000 Dept Head Signature / Date Page: 78