Canton, Massachusetts · Saved source text
(3-23-26 Document #4) Town Warrant - Proposed FY27 Budget by Rollups Levels 1 - 3 with Detail by Department
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TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
300 SCHOOL DEPARTMENT
TOTAL: Salaries 45,730,585 49,006,513 48,578,108 48,578,108 51,717,333 0 (48,578,108) (100.0)
TOTAL: Expenses 10,294,968 10,027,235 10,455,640 10,455,640 10,455,640 0 (10,455,640) (100.0)
TOTALS: 56,025,553 59,033,748 59,033,748 59,033,748 62,172,973 0 (59,033,748) (100.0)
TOTAL 03-SCHOOL 56,025,553 59,033,748 59,033,748 59,033,748 62,172,973 0 (59,033,748) (100.0)
141 ASSESSORS
TOTAL: Salaries 264,645 277,812 277,812 282,758 282,758 0 (277,812) (100.0)
TOTAL: Expenses 71,425 282,595 282,595 282,595 283,175 0 (282,595) (100.0)
TOTALS: 336,071 560,407 560,407 565,353 565,933 0 (560,407) (100.0)
176 ZONING BOARD
TOTAL: Expenses 7,984 11,909 11,909 11,909 11,909 0 (11,909) (100.0)
TOTALS: 7,984 11,909 11,909 11,909 11,909 0 (11,909) (100.0)
241 BUILDING DEPARTMENT
TOTAL: Salaries 418,047 474,290 474,290 490,552 490,552 0 (474,290) (100.0)
TOTAL: Expenses 13,354 20,743 20,743 20,743 20,743 0 (20,743) (100.0)
TOTALS: 431,401 495,033 495,033 511,295 511,295 0 (495,033) (100.0)
TOTAL 03-Building & Zoning 439,385.12 506,942 506,942 523,204 523,204 0 (506,942) (100.0)
192 CENTRAL MAINTENANCE
TOTAL: Salaries 595,858 731,881 731,881 844,804 847,964 0 (731,881) (100.0)
TOTAL: Expenses 845,086 912,129 912,129 912,129 1,008,971 0 (912,129) (100.0)
TOTALS: 1,440,944 1,644,010 1,644,010 1,756,933 1,856,935 0 (1,644,010) (100.0)
632 PEQUITSIDE FARM
TOTAL: Expenses 32,433 42,000 42,000 42,000 42,000 0 (42,000) (100.0)
TOTALS: 32,433 42,000 42,000 42,000 42,000 0 (42,000) (100.0)
TOTAL 05-Central Maintenance 1,473,377.46 1,686,010 1,686,010 1,798,933 1,898,935 0 (1,686,010) (100.0)
131 FINANCE COMMITTEE
TOTAL: Salaries 5,966 6,000 6,000 6,000 6,000 0 (6,000) (100.0)
TOTAL: Expenses 16,026 12,679 12,679 12,679 15,679 0 (12,679) (100.0)
TOTALS: 21,992 18,679 18,679 18,679 21,679 0 (18,679) (100.0)
177 SUSTAINABILITY COMMITTEE
TOTAL: Expenses 1,542 3,000 3,000 3,000 4,250 0 (3,000) (100.0)
TOTALS: 1,542 3,000 3,000 3,000 4,250 0 (3,000) (100.0)
182 CAPITAL OUTLAY & PLANNING
TOTAL: Salaries 1,821 1,870 1,870 1,870 1,870 0 (1,870) (100.0)
TOTAL: Expenses 525 856 856 856 856 0 (856) (100.0)Source page 2
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 2,346 2,726 2,726 2,726 2,726 0 (2,726) (100.0)
184 BUILDINGS RENOVATIONS COM
TOTAL: Salaries 0 3,100 3,100 3,100 3,100 0 (3,100) (100.0)
TOTAL: Expenses 0 100 100 100 100 0 (100) (100.0)
TOTALS: 0 3,200 3,200 3,200 3,200 0 (3,200) (100.0)
544 REVERE & SON HERITAGE TRUST
TOTAL: Salaries 37,480 53,500 53,500 53,500 55,000 0 (53,500) (100.0)
TOTAL: Expenses 51,528 71,168 71,168 71,168 74,668 0 (71,168) (100.0)
TOTALS: 89,008 124,668 124,668 124,668 129,668 0 (124,668) (100.0)
545 SUBSTANCE ABUSE COMMITTEE
TOTAL: Expenses 0 10,000 10,000 10,000 1,500 0 (10,000) (100.0)
TOTALS: 0 10,000 10,000 10,000 1,500 0 (10,000) (100.0)
546 WALK,BIKE & HIKE COMMITTEE
TOTAL: Expenses 55 2,000 2,000 2,000 2,000 0 (2,000) (100.0)
TOTALS: 55 2,000 2,000 2,000 2,000 0 (2,000) (100.0)
547 DISABILITY COMMISSION
TOTAL: Expenses 0 400 400 400 400 0 (400) (100.0)
TOTALS: 0 400 400 400 400 0 (400) (100.0)
548 DIVERSITY EQUITY & INCLUSION
TOTAL: Expenses 6,610 6,500 6,500 6,500 13,100 0 (6,500) (100.0)
TOTALS: 6,610 6,500 6,500 6,500 13,100 0 (6,500) (100.0)
691 HISTORICAL COMMISSION
TOTAL: Expenses 3,500 3,669 3,669 3,669 4,919 0 (3,669) (100.0)
TOTALS: 3,500 3,669 3,669 3,669 4,919 0 (3,669) (100.0)
692 BEAUTIFICATION COMMITTEE
TOTAL: Expenses 0 692 692 692 692 0 (692) (100.0)
TOTALS: 0 692 692 692 692 0 (692) (100.0)
TOTAL 10-Committees & Commissions 125,052.49 175,534 175,534 175,534 184,134 0 (175,534) (100.0)
171 CONSERVATION COMMISSION
TOTAL: Salaries 162,822 167,970 167,970 172,684 211,617 0 (167,970) (100.0)
TOTAL: Expenses 14,997 23,550 23,550 23,550 23,550 0 (23,550) (100.0)
TOTALS: 177,819 191,520 191,520 196,234 235,167 0 (191,520) (100.0)
541 ELDER & HUMAN SERVICES
TOTAL: Salaries 448,583 440,278 440,278 505,309 505,309 0 (440,278) (100.0)
TOTAL: Expenses 54,814 70,610 70,610 70,610 70,610 0 (70,610) (100.0)
TOTALS: 503,397 510,888 510,888 575,919 575,919 0 (510,888) (100.0)
129 EXECUTIVE OFFICE
TOTAL: Salaries 468,714 495,129 525,396 542,134 561,593 0 (525,396) (100.0)Source page 3
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 97,242 131,200 131,200 131,200 144,700 0 (131,200) (100.0)
TOTALS: 565,956 626,329 656,596 673,334 706,293 0 (656,596) (100.0)
151 TOWN COUNSEL
TOTAL: Expenses 250,344 301,040 301,040 301,040 301,040 0 (301,040) (100.0)
TOTALS: 250,344 301,040 301,040 301,040 301,040 0 (301,040) (100.0)
154 HUMAN RESOURCES DEPT
TOTAL: Salaries 201,635 206,223 206,223 211,168 211,168 0 (206,223) (100.0)
TOTAL: Expenses 29,608 47,264 47,264 47,264 47,264 0 (47,264) (100.0)
TOTALS: 231,243 253,487 253,487 258,432 258,432 0 (253,487) (100.0)
179 PLANNING DEPARTMENT
TOTAL: Salaries 95,310 116,578 116,578 119,499 119,499 0 (116,578) (100.0)
TOTAL: Expenses 9,377 10,305 10,305 10,305 10,850 0 (10,305) (100.0)
TOTALS: 104,687 126,883 126,883 129,804 130,349 0 (126,883) (100.0)
195 TOWN REPORTS
TOTAL: Expenses 3,452 3,500 3,500 3,500 3,500 0 (3,500) (100.0)
TOTALS: 3,452 3,500 3,500 3,500 3,500 0 (3,500) (100.0)
244 SEALER OF WEIGHTS & MEAS
TOTAL: Expenses 7,500 7,500 7,500 7,500 7,500 0 (7,500) (100.0)
TOTALS: 7,500 7,500 7,500 7,500 7,500 0 (7,500) (100.0)
910 EMPLOYEE CONTRACT BENEFIT
TOTAL: Salaries 128,842 603,245 603,245 603,245 602,624 0 (603,245) (100.0)
TOTAL: Expenses 38,253 51,400 51,400 51,400 55,450 0 (51,400) (100.0)
TOTALS: 167,095 654,645 654,645 654,645 658,074 0 (654,645) (100.0)
TOTAL 01-Executive Branch 1,330,275.88 1,973,384 2,003,651 2,028,255 2,065,188 0 (2,003,651) (100.0)
133 DIRECTOR OF FINANCE
TOTAL: Salaries 246,519 253,476 253,476 259,456 260,022 0 (253,476) (100.0)
TOTAL: Expenses 7,106 7,615 7,615 7,615 7,615 0 (7,615) (100.0)
TOTALS: 253,625 261,091 261,091 267,071 267,637 0 (261,091) (100.0)
135 ACCOUNTANT
TOTAL: Salaries 287,695 298,095 298,095 304,966 304,966 0 (298,095) (100.0)
TOTAL: Expenses 14,629 17,904 17,904 17,904 17,904 0 (17,904) (100.0)
TOTALS: 302,325 315,999 315,999 322,870 322,870 0 (315,999) (100.0)
145 TREASURER/TAX COLLECTOR
TOTAL: Salaries 194,143 208,872 208,872 199,671 199,671 0 (208,872) (100.0)
TOTAL: Expenses 43,839 62,773 62,773 62,773 64,073 0 (62,773) (100.0)
TOTALS: 237,983 271,645 271,645 262,444 263,744 0 (271,645) (100.0)
155 INFORMATION SYSTEMS
TOTAL: Salaries 306,820 316,065 316,065 324,802 324,952 0 (316,065) (100.0)Source page 4
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 404,914 441,729 441,729 441,729 524,090 0 (441,729) (100.0)
TOTALS: 711,734 757,794 757,794 766,531 849,042 0 (757,794) (100.0)
TOTAL 02-Finance Dept 1,505,665.42 1,606,529 1,606,529 1,618,916 1,703,293 0 (1,606,529) (100.0)
215 911 DISPATCHERS - FIRE
TOTAL: Expenses 290,570 299,287 299,287 299,287 308,266 0 (299,287) (100.0)
TOTALS: 290,570 299,287 299,287 299,287 308,266 0 (299,287) (100.0)
220 FIRE DEPARTMENT
TOTAL: Salaries 6,519,231 6,759,318 6,759,318 7,026,288 7,092,351 0 (6,759,318) (100.0)
TOTAL: Expenses 473,316 535,395 535,395 535,395 555,642 0 (535,395) (100.0)
TOTALS: 6,992,547 7,294,713 7,294,713 7,561,683 7,647,993 0 (7,294,713) (100.0)
221 FIRE ALARMS, BOXES, ETC
TOTAL: Salaries 2,152 15,250 15,250 15,250 15,000 0 (15,250) (100.0)
TOTAL: Expenses 1,456 11,950 11,950 11,950 0 0 (11,950) (100.0)
TOTALS: 3,608 27,200 27,200 27,200 15,000 0 (27,200) (100.0)
231 AMBULANCE SERVICE
TOTAL: Salaries 385,694 310,676 310,676 310,676 339,118 0 (310,676) (100.0)
TOTAL: Expenses 286,542 218,315 218,315 218,315 228,315 0 (218,315) (100.0)
TOTALS: 672,236 528,991 528,991 528,991 567,433 0 (528,991) (100.0)
291 EMERGENCY MANAGEMENT
TOTAL: Salaries 7,500 5,000 5,000 5,000 5,000 0 (5,000) (100.0)
TOTAL: Expenses 16,606 23,150 23,150 23,150 23,150 0 (23,150) (100.0)
TOTALS: 24,106 28,150 28,150 28,150 28,150 0 (28,150) (100.0)
TOTAL 06-Fire Dept 7,983,067.42 8,178,341 8,178,341 8,445,311 8,566,842 0 (8,178,341) (100.0)
510 HEALTH DEPARTMENT
TOTAL: Salaries 359,553 422,164 422,164 441,869 434,157 0 (422,164) (100.0)
TOTAL: Expenses 32,724 54,555 54,555 54,555 53,805 0 (54,555) (100.0)
TOTALS: 392,277 476,719 476,719 496,424 487,962 0 (476,719) (100.0)
542 YOUTH SERVICES
TOTAL: Expenses 7,534 5,500 5,500 5,500 5,500 0 (5,500) (100.0)
TOTALS: 7,534 5,500 5,500 5,500 5,500 0 (5,500) (100.0)
630 PARKS & RECREATION
TOTAL: Salaries 904,001 969,785 969,785 1,041,740 1,046,740 0 (969,785) (100.0)
TOTAL: Expenses 126,720 110,935 110,935 110,935 118,935 0 (110,935) (100.0)
TOTALS: 1,030,720 1,080,720 1,080,720 1,152,675 1,165,675 0 (1,080,720) (100.0)
650 PARKS DEPARTMENT
TOTAL: Expenses 58,337 76,000 76,000 76,000 76,000 0 (76,000) (100.0)
TOTALS: 58,337 76,000 76,000 76,000 76,000 0 (76,000) (100.0)Source page 5
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL 08-Recreation & Playgr 1,096,591.62 1,162,220 1,162,220 1,234,175 1,247,175 0 (1,162,220) (100.0)
175 PLANNING BOARD
TOTAL: Salaries 66,504 69,293 69,293 70,444 70,444 0 (69,293) (100.0)
TOTAL: Expenses 22,379 14,833 14,833 14,833 14,833 0 (14,833) (100.0)
TOTALS: 88,882 84,126 84,126 85,277 85,277 0 (84,126) (100.0)
210 POLICE DEPARTMENT
TOTAL: Salaries 6,115,481 6,004,102 6,004,102 6,662,083 6,883,479 0 (6,004,102) (100.0)
TOTAL: Expenses 388,786 386,811 386,811 386,811 422,811 0 (386,811) (100.0)
TOTALS: 6,504,267 6,390,913 6,390,913 7,048,894 7,306,290 0 (6,390,913) (100.0)
292 ANIMAL CONTROL OFFICER
TOTAL: Salaries 130,262 151,879 151,879 160,984 152,484 0 (151,879) (100.0)
TOTAL: Expenses 3,343 6,930 6,930 6,930 6,930 0 (6,930) (100.0)
TOTALS: 133,605 158,809 158,809 167,914 159,414 0 (158,809) (100.0)
TOTAL 09-Police & Animal Ctrl 6,637,872.02 6,549,722 6,549,722 7,216,808 7,465,704 0 (6,549,722) (100.0)
610 LIBRARY
TOTAL: Salaries 1,156,589 1,337,470 1,337,470 1,263,023 1,151,102 0 (1,337,470) (100.0)
TOTAL: Expenses 356,826 385,699 385,699 385,699 429,699 0 (385,699) (100.0)
TOTALS: 1,513,415 1,723,169 1,723,169 1,648,722 1,580,801 0 (1,723,169) (100.0)
400 PUBLIC WORKS ADMINISTRATI
TOTAL: Salaries 419,250 436,397 436,397 443,098 443,098 0 (436,397) (100.0)
TOTAL: Expenses 40,217 52,412 52,412 52,412 52,412 0 (52,412) (100.0)
TOTALS: 459,467 488,809 488,809 495,510 495,510 0 (488,809) (100.0)
410 ENGINEERING DEPARTMENT
TOTAL: Salaries 385,171 382,732 382,732 440,041 440,041 0 (382,732) (100.0)
TOTAL: Expenses 45,933 45,017 45,017 45,017 49,517 0 (45,017) (100.0)
TOTALS: 431,104 427,749 427,749 485,058 489,558 0 (427,749) (100.0)
420 HIGHWAY MAINTENANCE
TOTAL: Salaries 1,178,969 1,130,003 1,130,003 875,811 926,714 0 (1,130,003) (100.0)
TOTAL: Expenses 171,619 191,237 191,237 191,237 191,237 0 (191,237) (100.0)
TOTALS: 1,350,588 1,321,240 1,321,240 1,067,048 1,117,951 0 (1,321,240) (100.0)
425 STREET SIGNS & TRAFFIC
TOTAL: Salaries 3,105 2,500 2,500 2,500 2,500 0 (2,500) (100.0)
TOTAL: Expenses 50,281 59,600 59,600 59,600 59,600 0 (59,600) (100.0)
TOTALS: 53,385 62,100 62,100 62,100 62,100 0 (62,100) (100.0)
426 GAS & OIL FUND
TOTAL: Expenses 70,696 65,190 65,190 65,190 65,190 0 (65,190) (100.0)
TOTALS: 70,696 65,190 65,190 65,190 65,190 0 (65,190) (100.0)
427 HIGHWAY EQUIPMENT MAINTSource page 6
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Salaries 270,048 320,112 320,112 301,179 301,179 0 (320,112) (100.0)
TOTAL: Expenses 362,512 214,720 214,720 214,720 260,720 0 (214,720) (100.0)
TOTALS: 632,560 534,832 534,832 515,899 561,899 0 (534,832) (100.0)
491 CEMETERY MAINT
TOTAL: Salaries 146,171 187,425 187,425 181,559 109,216 0 (187,425) (100.0)
TOTAL: Expenses 9,654 17,231 17,231 17,231 17,231 0 (17,231) (100.0)
TOTALS: 155,824 204,656 204,656 198,790 126,447 0 (204,656) (100.0)
492 TREE DEPARTMENT
TOTAL: Salaries 167,063 179,558 179,558 156,342 156,342 0 (179,558) (100.0)
TOTAL: Expenses 6,808 7,933 7,933 7,933 7,933 0 (7,933) (100.0)
TOTALS: 173,871 187,491 187,491 164,275 164,275 0 (187,491) (100.0)
TOTAL 07-Public Works 3,327,495.57 3,292,067 3,292,067 3,053,870 3,082,930 0 (3,292,067) (100.0)
161 TOWN CLERK
TOTAL: Salaries 276,961 274,132 274,132 280,476 282,226 0 (274,132) (100.0)
TOTAL: Expenses 10,528 9,110 9,110 9,110 9,110 0 (9,110) (100.0)
TOTALS: 287,488 283,242 283,242 289,586 291,336 0 (283,242) (100.0)
163 ELECTIONS & REGISTRAR'S
TOTAL: Salaries 50,596 37,459 37,459 37,459 37,459 0 (37,459) (100.0)
TOTAL: Expenses 52,692 47,438 47,438 47,438 47,438 0 (47,438) (100.0)
TOTALS: 103,288 84,897 84,897 84,897 84,897 0 (84,897) (100.0)
TOTAL 11-Town Clerk & Elected 390,775.71 368,139 368,139 374,483 376,233 0 (368,139) (100.0)
198 UNPAID BILLS
TOTAL: Expenses 274 0 0 0 0 0 0 0.0
TOTALS: 274 0 0 0 0 0 0 0.0
543 VETERANS SERVICES DEPARTMENT
TOTAL: Salaries 114,857 129,552 129,552 132,543 132,543 0 (129,552) (100.0)
TOTAL: Expenses 136,224 176,246 176,246 176,246 180,233 0 (176,246) (100.0)
TOTALS: 251,080 305,798 305,798 308,789 312,776 0 (305,798) (100.0)
TOTAL 01-MUNICIPAL 27,572,774 29,351,515 29,381,782 30,346,207 30,957,473 0 (29,381,782) (100.0)
840 BLUE HILLS REGIONAL
TOTAL: Expenses 1,753,230 2,164,782 2,164,782 2,164,782 2,273,021 0 (2,164,782) (100.0)
TOTALS: 1,753,230 2,164,782 2,164,782 2,164,782 2,273,021 0 (2,164,782) (100.0)
710 PRINCIPAL PAYMENTS
TOTAL: Expenses 3,251,212 3,286,617 3,286,617 3,286,617 3,792,299 0 (3,286,617) (100.0)
TOTALS: 3,251,212 3,286,617 3,286,617 3,286,617 3,792,299 0 (3,286,617) (100.0)
751 LONG-TERM INTEREST PAYMENTSSource page 7
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 1,123,675 1,071,819 1,071,819 1,071,819 1,223,290 0 (1,071,819) (100.0)
TOTALS: 1,123,675 1,071,819 1,071,819 1,071,819 1,223,290 0 (1,071,819) (100.0)
752 SHORT-TERM INTEREST PAYMENTS
TOTAL: Expenses 0 0 0 0 1,221,598 0 0 0.0
TOTALS: 0 0 0 0 1,221,598 0 0 0.0
TOTAL 12-Debt Service 4,374,887.34 4,358,436 4,358,436 4,358,436 6,237,187 0 (4,358,436) (100.0)
914 EMPLOYER SHARE-HEALTH INS
TOTAL: Salaries 13,721,761 14,578,007 14,578,007 14,578,007 15,776,703 0 (14,578,007) (100.0)
TOTAL: Expenses 19,512 20,000 20,000 20,000 20,000 0 (20,000) (100.0)
TOTALS: 13,741,273 14,598,007 14,598,007 14,598,007 15,796,703 0 (14,598,007) (100.0)
915 EMPLOYER SHARE-LIFE INS
TOTAL: Salaries 58,833 62,250 62,250 62,250 62,250 0 (62,250) (100.0)
TOTALS: 58,833 62,250 62,250 62,250 62,250 0 (62,250) (100.0)
TOTAL 13-Employer Share-Health/Life 13,800,105.82 14,660,257 14,660,257 14,660,257 15,858,953 0 (14,660,257) (100.0)
841 NORFOLK COUNTY AGRICULTR HS
TOTAL: Expenses 52,531 50,000 50,000 50,000 50,000 0 (50,000) (100.0)
TOTALS: 52,531 50,000 50,000 50,000 50,000 0 (50,000) (100.0)
993 OPEB TRANSFER
TOTAL: Expenses 1,350,000 1,450,000 1,450,000 1,450,000 1,500,000 0 (1,450,000) (100.0)
TOTALS: 1,350,000 1,450,000 1,450,000 1,450,000 1,500,000 0 (1,450,000) (100.0)
990 TRANSFERS
TOTAL: Expenses 1,082,127 594,053 594,053 594,053 573,529 0 (594,053) (100.0)
TOTALS: 1,082,127 594,053 594,053 594,053 573,529 0 (594,053) (100.0)
132 RESERVE FUND
TOTAL: Expenses 0 600,000 600,000 600,000 600,000 0 (600,000) (100.0)
TOTALS: 0 600,000 600,000 600,000 600,000 0 (600,000) (100.0)
911 RETIREMENT BENEFITS
TOTAL: Salaries 7,544,775 8,077,115 8,077,115 8,077,115 7,902,556 0 (8,077,115) (100.0)
TOTALS: 7,544,775 8,077,115 8,077,115 8,077,115 7,902,556 0 (8,077,115) (100.0)
423 SNOW & ICE REMOVAL
TOTAL: Salaries 247,857 152,000 152,000 152,000 152,000 0 (152,000) (100.0)
TOTAL: Expenses 598,418 498,500 498,500 498,500 498,500 0 (498,500) (100.0)
TOTALS: 846,274 650,500 650,500 650,500 650,500 0 (650,500) (100.0)
422 STREET LIGHTING
TOTAL: Expenses 85,588 97,000 97,000 97,000 97,000 0 (97,000) (100.0)
TOTALS: 85,588 97,000 97,000 97,000 97,000 0 (97,000) (100.0)
946 TOWN INSURANCESource page 8
TOWN OF CANTON
ORIGINAL FY 2027 FY 2027 FY 2027 FY 2027 INC (DEC) FROM FY 26
BUDGET REPORT FOR FY 2027 FY 25
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - BASE
ACTUAL
Dept. / Finance Committee Request FY 26 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 1,533,940 1,728,912 1,728,912 1,728,912 1,728,912 0 (1,728,912) (100.0)
TOTALS: 1,533,940 1,728,912 1,728,912 1,728,912 1,728,912 0 (1,728,912) (100.0)
433 TRASH COLLECTION
TOTAL: Expenses 2,686,332 2,887,506 2,887,506 2,887,506 3,019,852 0 (2,887,506) (100.0)
TOTALS: 2,686,332 2,887,506 2,887,506 2,887,506 3,019,852 0 (2,887,506) (100.0)
913 UNEMPLOYMENT COMPENSATION
TOTAL: Salaries 100,000 100,000 100,000 100,000 100,000 0 (100,000) (100.0)
TOTALS: 100,000 100,000 100,000 100,000 100,000 0 (100,000) (100.0)
TOTAL 02-FIXED COSTS 35,209,790 37,418,561 37,418,561 37,418,561 40,591,510 0 (37,418,561) (100.0)
GRAND TOTALS : 118,808,117 125,803,824 125,834,091 126,798,516 133,721,956 0 (125,834,091) (100.0)
ORIGINAL FY 2026 FY 2026 FY 2026 FY 2026 INC (DEC) FROM FY 25
FY 24
BASE FIN. COM - REVISED
ENTERPRISE FUNDS ACTUAL BUDGET
FY 25 BUDGET
DEPT.
REQUEST
EXECUTIVE
REQUEST
FIN. COMM.
REQUEST $$$$ %%
TOTAL: Salaries 99,576 122,100 122,100 122,100 122,100 0 (122,100) (100.0)
TOTAL: Expenses 367,613 360,241 360,241 360,241 366,068 0 (360,241) (100.0)
RINK ENTERPRISE (700) 467,189 482,341 482,341 482,341 488,168 0 (482,341) (100.0)
TOTAL: Salaries 633,013 683,014 683,014 704,981 927,250 0 (683,014) (100.0)
TOTAL: Expenses 6,645,218 6,828,381 6,828,381 6,828,381 7,450,751 0 (6,828,381) (100.0)
SEWER ENTERPRISE (600 - 602) 7,278,231 7,511,395 7,511,395 7,533,362 8,378,001 0 (7,511,395) (100.0)
TOTAL: Salaries 1,247,771 1,270,604 1,270,604 1,272,179 1,272,179 0 (1,270,604) (100.0)
TOTAL: Expenses 8,255,379 8,709,327 8,449,327 8,449,327 9,500,776 0 (8,709,327) (100.0)
WATER ENTERPRISE (640 - 642) 9,503,150 9,979,931 9,719,931 9,721,506 10,772,955 0 (9,979,931) (100.0)