Canton, Massachusetts · Saved source text
FY18 Municipal Budget Worksheets Nov 2016
Saved text from 151 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 41
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT.
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE BGDGET
INCREASE/DECREASE
EXPENSE FY 17 EXPENSESTHRU REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
TOTAL 155 INFORMATION SYSTEMS $ 346,895 $357,823 $360,640 X389,346 $183,140 $392,171
Department Head signature /Date
Date: ll/4/201G
Pagc: 1GSource page 42
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FY18 FY18
FY37 Hrs Per FYS7 Pay Annual Salary Next Nex[ Hourly FY38 Annual Estimated
Emp # Last Name First Name lob Class Desc location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
933 JUTRAS LOUIS INFORMATION SYSTEMS MANAGER INFO SYSTEMS PC 11551 51158 FT U 1 2080 48.09 100,035 U 1 49.06 102,035 0
1 11551 Count
51158 Total 100,035 102,035 0
1017 SACRAMONA LINDA INFORMATION SYSTEMS NETWORK CO INFO SYSTEMS PC 11551 51160 Ff LS 1 2080 35.97 74,827 LS 1 36.69 76,324 0
1 11551 Count
51160 Total 74,827 76,324 0
11551 Total 174,862 178,359 0
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 7 OF 35Source page 43
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COD7MENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE cv ro EJ~PENSES THRU BUDGET
EXPENSE REQUEST
DEPARTMENTAL WORKSHEETS
133 DIRECTOR OF FINANCE
1 1331 - 51100 DEPARTMENT HEAD SALARY 105,766 109,487 ll2,08S 113,893 26,610 115,726
1 1331 - 51150 ADMIN. SECRETARY SALARY 54,321 58,812 60,146 64,161 14,277 65,193
1 1331 - 51300 OVERTIME SALARY 0 129 0 0 0 0
1 1331 - 51400 LONGEVITY 800 800 800 1,000 0 1,000
SUBTOTAL SALARIES &WAGES ~ 160,887 $169,228 $173,034 $179,054 X40,887 X181,919
1 1332 - 53001 ADVERTISING 283 415 460 200 140 200
1 1332 - 53108 PRINTING &BINDING 165 200 243 200 0 200
1 1332 - 53400 TELEPHONE/COMMUNICATIONS 392 405 404 400 79 400
1 1332 - 53408 POSTAGE 145 229 87 200 22 200
1 1332 -5340D ADVERTISING 0 0 200 0 0 0
1 1332 - 54200 OFFICE SUPPLIES 260 263 912 300 30 300
1 1332 - 57000 OTHER CHARGES8~EXPENDITUR 978 581 686 600 (33) 600
1 1332 - 57105 IN-STATE TRAVEL 383 0 350 200 0 200
1 1332 - 57107 EMPLOYEE TRAINING EXPENSES 125 0 0 0 0 0
1 1332 - 57120 MEETINGS 369 175 501 500 160 500
1 1332 - 57300 DUES & MEMBERSHIPS 1,000 935 950 1,000 210 1,000
1 1332 - 57402 SURETY BOND 533 550 550 500 550 500
1 1332 - 57404 OTHER EMPLOYEE BENEFITS 1,360 1,360 1,360 1,400 1,000 1,400
1 1332 - 58500 EQUIPMENT PURCHASE 0 0 951 0 0 0
SUBTOTAL EXPENSES $ 5,993 $5,113 $7,654 $5,500 $2,158 $5,500
TOTAL 133 DIRECTOR OF FINANCE $ 166,880 $174,341 5180,688 $184,554 $43,045 $187,419
Department Head signature /Date
Date: 11/4/201G Page: 5Source page 44
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FY18 FY18
FY37 Hrs Per FY37 Pay Annual Salary Next Next Hourly FY38 Annual Estimated
Emp # Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Vear Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
417 MURGIA JAMES DIRECTOR OF FINANCE FIN DIRECTOR PC 11331 51100 FT JM 1 2080 54.55 113,457 JM 1 55.64 115,726 0
1 11331 Count
51100 Total 113,457 115,726 0
739 JONES ELLEN ADMINISTRATIVE SECRETARY FIN DIRECTOR PB 11331 51150 FT 13A 6 1820 33.45 60,871 13A 7 35.82 65,193 1,000
1 11331 Count
51150 Total 60,871 65,193 1,000
11331 Total 174,328 180,919 1,000
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 2 OF 35Source page 45
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
215 911 DISPATCHERS -FIRE
12151 - 51000 PERSONAL SERVICES 0 0 0 150,000 0 150,000
SUBTOTAL SALARIES &WAGES $ ~ $0 $0 $150,000 $0 $150,000
SUBTOTAL EXPENSES $ ~ $0 $0 $0 ~0 $0
TOTAL 215 911 DISPATCHERS -FIRE $ p $0 $0 X150,000 $0 $150,000
Department Head signature /Date
Date:ll/4/2016 Page; 3gSource page 46
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY201S FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD SASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
220 FIRE DEPARTMENT
12201 - 51100 DEPARTMENT HEAD SALARY 135,680 138,383 141,713 143,974 33,638 146,290
12201 - 51110 DEPUTY FIRE CHIEF SALARY 108,270 11 ],413 114,374 116,374 27,190 118,247
12201 - 51141 EMS COORDINATOR 76,370 79,407 81,317 82,615 19,309 83,944
12201 - 51153 DEPT.SECRETARY I SALARY 57,847 58,994 59,220 58,994 13,788 58,768
12201 - 51163 CAPTAIN'S SALARY 396,208 412,915 422,753 429,596 100,418 436,509
12201 - 51171 LIEUTENANTS SALARY 272,013 393,733 349,752 377,659 83,058 364,660
12201 - 51174 FIREFIGHTERS SALARY 2,204,436 2,171,279 2,284,627 2,377,879 540,700 2,429,439
12201 - 51300 OVERTIME SALARY 292,351 439,393 380,540 314,160 109,995 314,160
12201 - 51332 FIGHTING FIRES SALARY 68,221 104,024 61,902 81,600 1,676 81,600
12201 - 51338 FOREST WARDEN F.F. SALARY 1,478 1,640 343 5,610 3,417 5,610
12201 - 51351 OVERTIME-PERSONAL DAYS 18,308 20,100 19,377 24.,000 8,461 24,000
12201 - 51370 OVERTIME-LT ON SHIFT 8,440 5,525 9,595 9,000 486 9,000
12201 - 51379 OVERTIME-MECHANIC 6,545 8,365 6,009 20,800 1,716 20,800
12201 - 51400 LONGEVITY 22,276 23,190 24,200 26,200 1,000 27,800
12201 - 51405 MILITARY LEAVE 9,215 13,423 27,848 0 22,288 0
12201 - 51410 PARAMEDIC SALARY 40,931 42,086 48,056 52,800 11,988 52,800
12201 - 51411 CERTIFICATION EMT SALARY 2,940 1,960 2,450 2,450 2,450 2,450
12201 - 51413 EDUCATIONAL INCREMENT 31,259 30,587 31,492 34,382 7,366 34,382
12201 - 51415 FIREFIGHTERS DEVELOPMENT 6,139 5,667 9,645 9,000 1,345 9,000
12201 - 51416 FIREFIGHTERS TRAINING 37,252 14,427 14,059 35,000 1,574 35,000
12201 - 51420 PAID HOLIDAYS 125,045 128,118 131,662 132,000 0 132,000
12201 - 51450 WORKING OUT OF GRADE 26,511 19,796 14,527 23,000 1,736 23,000
12201 - 51470 NIGHT DIFFERENTIAL 29,792 29,125 29,780 76,500 17,656 76,500
12201 - 51920 STIPENDS 0 0 508 700 0 700
12201 -5192B TRAINING OFFICER SALARY 700 700 700 700 0 700
12201 - 5192J INFECTIOUS DISEASE SALARY 700 700 700 700 0 700
12201 - 51931 MECHANIC RETAINER SALARY 1,400 1,400 1,400 1,400 0 1,400
12201 - 51934 FIRE PREVENT. OFFICER 700 700 700 700 0 700
12201 - 51935 SAFETY OFFICER SALARY 700 700 700 700 0 700
12201 - 51937 SPEC. PHOTOGRAPHER 700 700 700 700 0 700
12201 - 51939 MECHANIC RETAINER SALARY 0 0 0 700 0 700
Date: 11/4/2016 Page: 39Source page 47
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COD4MENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EaPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9i3oi16
12201 - 51941 EMS PRECEPTOR SALARY 700 700 1,400 1,400 0 1,400
12201 - 51942 FIRE EDUCATOR SALARY 700 700 700 700 0 700
12201 - 51946 SAFETY TRAINING 381 0 0 0 0 0
12201 - 51950 CONTRACT PROVISION 0 45,771 0 2,364 0 3,597
12201 - SI954 VACATION BUYBACK 8,431 4,339 5,127 8,000 0 8,000
SUBTOTAL SALARIES &WAGES $ 3,992,640 X4,309,959 $4,277,874 $4,452,357 $1,011,256 $4,505,956
1 2202 - 52002 FIRE SAFETY TRAINING 0 0 5,000 5,000 795 5,000
12202 - 52101 ELECTRICITY 32,701 31,843 35,523 42,000 14,610 42,000
12202 - 52102 HEATING FUEL 39,334 28,903 12,027 28,000 0 28,000
12202 - 52410 REPAIR/MAINT MOTOR VEHIC 38,693 44,418 151,705 55,000 13,680 55,000
12202 - 52420 BUILDING MAINT&SUPPLIES 10,797 12,972 20,141 16,000 20,303 16,000
1 2202 - 52424 REPAIR/MAINT COMPUTER 302 3,446 3,649 1,000 0 1,000
1 2202 - 52434 SOFTWARE MAINTENANCE ]8,960 19,321 18,815 20,000 26,312 20,000
12202 - 52502 REP/MAINT. RADIO EQUIP. 6,659 6,779 8,262 10,800 0 10,800
12202 -5310R PHYSICAL FITNESS PROGRAM 7,815 6,473 2,439 9.900 134 9,900
12202 - 53131 PROF.SERV.MEDICAL EXAMS 1,165 2,090 2,010 2,000 100 2,000
12202 - 53132 PROF.SERV.HEPATITIS IMM. 0 384 790 800 0 800
12202 - 53400 TELEPHONE/COMMUNICATIONS 8,420 7,054 8,992 8,000 1,431 8,000
12202 - 53404 TELEPHONE-RADIO LINES 720 1,602 1,072 1,000 160 1,000
12202 - 53406 COMMUNICATIONS - NEXTEL 3,182 3,143 2,985 3,200 532 3,200
12202 - 53408 POSTAGE 547 354 401 650 84 650
1 2202 - 53412 RADIOS FOR PERSONNEL 1,764 0 1,880 2,100 0 2,100
12202 - 53802 LAUNDRY 2,794 2,813 2,648 2,470 645 2,470
12202 - 53S08 PROF. SERVICE TANK TEST 377 4,627 1,044 5,000 0 5,000
]2202 - 53S10 PROF SERVICES-AERIAL TEST 18,080 23,653 18,297 21,000 0 21,000
12202 - 54012 CUSTODIAL SUPPLIES 8,717 8,315 9,363 8,250 1,329 8,250
12202 - 54200 OFFICE SUPPLIES 2,390 2,232 3,513 5,000 433 5,000
12202 - 54801 GASOLINE 8~ OIL 13,041 8,642 5,929 12,000 1,305 12,000
12202 - 54802 TIRES 6,109 7,105 2,564 9,000 0 9,000
12202 - 54806 DIESEL FUEL 28,246 22,067 13,460 26,000 3,253 26,000
12202 - 54901 MEALS 1,031 701 852 1,020 190 1,020
Date: 11/4/2016 Page: 40Source page 48
TOWN OF CANTON FY 14 FY IS FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EaPENSE E7:PE~SE E7iPEnSES THRU BUDGET REQUEST
EXPENSE FY 17
DEPARTMENTAL WORKSHEETS 9/30/16
12202 - 55100 BOOKS &PERIODICALS 1 87 749 1,255 1,320 165 1,320
1 2202 - 55800 FIRE PREVEN.EDUC.MATL. 2,571 495 1,305 1,300 0 1,300
1 2202 - 55801 AIR PACKS 2,636 3,300 4,000 4,000 0 4,000
12202 - 55802 APPARATUS &EQUIPMENT 5,949 4,666 5,833 10,000 3,297 10,000
12202 - 55803 HOSES &NOZZLES 1,475 3,576 3,809 10,000 0 10,000
1 2202 - 55806 FIRE DEPT. EQUIPMENT 1,484 5,644 3,562 6,500 733 6,500
12202 - 55807 FOAM 1,548 1,388 0 2,375 0 2,375
12202 - 55808 HAZ MAT KIT 1,871 2,950 4,427 5,035 1,535 5,035
12202 -5580D GLASSES 0 0 615 570 0 570
12202 -5580R UNIFORMS FOR MEN-CONTRAC 23,343 29,172 45,352 45,150 11,715 45,150
12202 - 5580S UNIFORMS8~EQUIPMENT F/MEN 12,713 14,014 11,021 13,300 2,636 1 3,300
12202 -5580T EQUIPMENT FOR NEW MEN 4,876 2,828 4,784 7,500 2,695 7,500
12202 - 57105 IN-STATE TRAVEL 4,375 1,667 ],645 5,000 0 5,000
12202 - 57106 E.M.T. TRAINING 0 2,498 0 0 0 0
12202-5710C MEETINGS 4,776 5,158 6,754 6,000 1,548 6,000
12202 - 57300 DUES &MEMBERSHIPS 1,718 2,088 3,538 2,000 550 2,000
12202 - 58500 EQUIPMENT PURCHASE 0 0 1,109 0 0 0
SUBTOTAL EXPENSES ~ 321,367 5329,131 $432,371 5415,240 $110,169 X415,240
TOTAL 220 FIRE DEPARTMENT $ 4,314,007 X4,639,090 X4,710,244 X4,867,597 X1,121,425 X4,921,196
Department Head signature /Date
Date: 11/4/2016 Pagc: 41Source page 49
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FY18 FY18
FY37 Hrs Per FY17 Pay Annual Salary Next Next Hourly FY38 Annual Estimated
Emp # Last Name First Name Job Class Desc Location Desc Group/BU Org 06ject Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days longevity
632 DOODY CHARLES FIRE CHIEF FIRE PC 12201 51100 Ff CD 1 2184 65.67 143,422 CD 1 66.98 146,290 0
1 12201 Count
51100 Total 143,422 146,290 0
960 JOHNSON SCOTT DEPUTY FIRE CHIEF FIRE PC 12201 51110 FT SJ 1 2184 53.08 115,928 SJ 1 54.14 118,247 0
1 12201 Count
SS110Total 115,928 118,247 0
1083 METER JAMIE EMS COORDINATOR FIRE FF 12201 51141 Ff EMS 1 2184 37.68 82,298 EMS 1 38.44 83,944 625
1 12201 Count
51141 Total 82,298 83,944 625
722 SULLIVAN SHIRLEY ADMINISTRATIVEAIDE,FIRECHIEF FIRE AF 12201 51153 Ff 14A 6 1820 32.29 58,768 14A 6 32.29 58,768 1,000
1 12201 Count
51153 Total 58,768 58,768 1,000
19 BEAT DANIEL FIRE CAPTAIN FIRE FF 12201 51163 Ff CA 2 2184 39.57 86,413 CA 2 4036 88,141 850
215 FREITAS EDWIN FIRE CAPTAIN FIRE FF 12201 51163 Ff CA 2 2184 39.57 86,413 CA 2 40.36 88,141 850
957 JOHNSTON WILLIAM FIRE CAPTAIN FIRE FF 12201 51163 Ff CA 1 2184 37.68 82,298 CA 1 38.44 83,944 625
411 MORGAN WILLIAM FIRE CAPTAIN FIRE FF 12201 51163 Ff CA 2 2184 39.57 86,413 CA 2 40.36 88,141 750
495 ROBERY E. WENDELL FIRE CAPTAIN FIRE FF 12201 51163 Ff CA 2 2184 39.57 56,413 CA 2 4036 88,141 850
5 12201 Count
51163 Total 427,950 436,509 3,925
1194 DRISCOLL THOMAS LIEUTENANT FIRE fF 12201 51171 Ff LT 1 2184 32.41 70,794 LT 1 33.06 72,210 475
1459 DRISCOLL STEPHEN LIEUTENANT FIRE FF 12201 51171 Ff LT 1 2184 32.41 70,794 LT 1 33.06 72,210 350
1004 HUTCHINSON JOHN LIEUTENANT FIRE FF 12201 51171 FT LT 1 2184 32.41 70,794 LT 1 33.06 72,210 625
804 MARSHALL BRIAN LIEUTENANT FIRE FF 12201 51171 fT LT 1 2184 32.41 70,794 LT 1 34.72 75,820 750
931 WOODBURY GREGORY LIEUTENANT FIRE FF 12201 51171 Ff LT 1 2184 32.41 70,794 LT 1 33.06 72,210 625
5 12201 Count
51171 Total 353,970 364,660 2,825
1364 BROWN THOMAS FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1300 BUCKLEY JONATHAN FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1460 CHANDLER LYLE FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 350
1051 CLARK DAVID FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 625
1363 COLEMAN JASON FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1362 COLLINS ROBERT FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1470 CONNOR DOUGLAS FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 350
155 DICKIE WALTER FIREFIGHTER FIRE FF 1Z201 51174 Ff FF 6 2184 28.60 62,456 FF 6 29.17 63,715 850
1494 FALCON SEAN FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 350
1231 FISHKEN MATTHEW FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1576 FIAVIN KEITH FIREFIGHTER FIRE FF 12201 51174 FT FF 4 2154 26.04 56,879 FF 5 27.78 60,681 350
1711 FLEMATTI ANTHONY FIREFIGHTER FIRE FF 12201 51174 FT FF 2 2184 23.65 51,653 FF 3 25.34 55,351 0
871 GALLAGHER BRENDAN FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 625
223 GATELY BRAN FIREFIGHTER FIRE FF 12Z01 51174 Ff FF 6 2184 28.60 62,456 FF 6 29.17 63,715 850
1557 HACHE MICHAEL FIREFIGHTER FIRE FF 12201 51174 FT FF 4 2184 26.04 56,879 FF 5 27.78 60,681 350
1440 HILTZ CHRISTOPHER FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 350
1026 HURLEY KEVIN FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 625
1019 KING DOUGLAS FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 625
321 LEARY BRIAN FIREFIGHTER FIRE FF 12201 51174 FT FF S 2184 27.24 59,491 FF 5 27.78 60,681 625
334 LESTER DONALD FIREFIGHTER FIRE FF 12201 51174 FT FF 6 2184 28.60 62,456 FF 6 29.17 63,715 850
343 LYNCH ROBERT FIREFIGHTER FIRE FF 12201 51174 FT FF 6 2184 28.60 62,456 FF 6 29.17 63,715 750
869 MACDONALD WAYNE FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 625
1221 MANNING ROBERT FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1133 MATTHEWS MICHAEL FIREFIGHTER FIRE FF 12201 51174 FT FF 4 2184 26.04 56,879 FF 5 27.78 60,681 0
1053 MORIARTY MICHAEL FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 625
676 NORTON THOMAS FIREFIGHTER FIRE FF 12201 51174 Ff FF 6 2184 28.60 62,456 FF 6 29.17 63,715 750
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 17 OF 35Source page 50
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FV18 FV18
FY37 Hrs Per FV17 Pay Annual Salary Next Next Hourly FYSS Annual Estimated
Emp # Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1054 O'BRIEN JEFFREY FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2154 27.24 59,491 FF 5 27.78 60,681 625
1266 OLMSTEAD R.G. ROWAN FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1507 PATRICIAN RYAN FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 350
1759 PENDERGAST BRIAN FIREFIGHTER FIRE FF 12201 51174 FT FF 1 2184 22.46 49,042 FF 2 24.12 52,686 0
1439 PING NICOLAS FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 2714 59,491 FF 5 27.78 60,681 350
468 POOH SAMUEL FIREFIGHTER FIRE FF 12201 51174 FT FF 6 2184 28.60 62,456 FF 6 29.17 63,715 750
1242 REARDON LEO FIREFIGHTER FIRE fF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
787 RYAN KEITH FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 fF 5 27.78 60,681 350
870 SMITH DAVID FIREFIGHTER FIRE FF 12201 51174 Fi FF 5 2184 27.24 FF
59,491 5 27.78 60,681 625
1136 SUDHALTER CHARLES FIREFIGHTER FIRE FF 12201 51174 FT Ff 5 2184 27.24 FF
59,491 5 27.78 60,681 625
1375 TSOHANDARIDIS JOHN FIREFIGHTER FIRE FF 12201 51174 Ff FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1645 WALSH FRANCIS FIREFIGHTER FIRE FF 12201 51174 Ff FF 3 2184 24.85 FF
54,265 4 26.56 58,016 0
1294 WHITLEY DANIEL FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
1366 WHITLEY CHRISTOPHER FIREFIGHTER FIRE FF 12201 51174 FT FF 5 2184 27.24 59,491 FF 5 27.78 60,681 475
40 12201 Count
51174 Total 2,366,076 2,429,439 19,425
12201 Total 3,548,413 3,637,857 27,800
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 18 OF 35Source page 51
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE /DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
221 FIRE ALARMS.BOXES.ETC
1221 1 - 51300 OVERTIME SALARY 5,334 5,002 12,967 14,250 (174) 14,250
12211 - 51920 STIPENDS 700 700 700 700 0 700
SUBTOTAL SALARIES &WAGES $ 6,034 $5,702 $13,667 $14,950 ($174) $14,950
12212 - 52410 REPAIR/MAINT MOTOR VEHIC 998 693 1,423 900 0 900
12212 - 52414 REPAIR/MAINT FIRE ALARM 1,130 1,430 696 1,425 1,403 1,425
12212 - 53406 COMMUNICATIONS -OTHER 450 450 462 475 76 475
12212 - 54806 DIESEL FUEL 31 0 0 0 0 0
12212 - 55809 EXTEND CIRCUITS&BOX REP. 2,277 5,520 4,676 5,225 0 5,225
SUBTOTAL EXPENSES $ 4•gg~ $8,093 $7,258 $8,025 $1,479 $8,025
TOTAL 221 FIRE ALARMS,BOXES,ETC $ 10,920 $13,795 $20,925 $22,975 $1,306 $22,975
Department Head signature /Date
Date: 11/4/2016 Pagc: 42Source page 52
FY 14 FY 15 FY 16 FY 2018 FY 2018 COMMENT/REASON FOR
TOWN OF CANTON ORIGINAL
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
231 AMBULANCE SERVICE
12311 - 51300 OVERTIME SALARY 47,383 908 2,822 0 0 0
12311 - 51302 OVERTIME-AMBULANCE-STATION 396,118 232,519 252,129 222,845 89,327 222,845
12311 - 51312 PARAMEDIC TRAINING OVERTIME 14,283 16,388 16,559 23,040 2,236 23,040
SUBTOTAL SALARIES &WAGES $ 457,784 $249,815 X271,511 $245,885 $91,563 $245,885
12312 - 52410 REPAIR/MAINT MOTOR VEHIC 3,896 9,695 5,697 5,000 170 5,000
12312 - 53123 ALS PHYSICIAN SUPPORT 6,000 6,000 10,000 10,000 0 10,000
12312 - 53400 TELEPHONE/COMMUNICATIONS 0 360 0 500 0 500
12312 - 53406 COMMUNICATIONS -OTHER 450 450 463 500 76 500
12312 - 53S09 AMBULANCE BILLING 30,850 32,230 36,433 38,000 6,761 38,000
12312 - 54001 SUPPLIES 25,754 26,438 28,502 26,000 5,942 26,000
12312 - 54002 PARAMEDICAL MEDICAL SUPPLIE 1,802 1,418 658 2,500 0 2,500
12312 - 54003 DEFIBRILLATOR MAINTENANCE 7,005 6,174 4,900 7,500 6,176 7,500
12312 - 54200 OFFICE SUPPLIES 983 446 578 1,425 0 1,425
12312 - 54801 GASOLINE &OIL 0 0 0 4,500 0 4,500
12312 - 54802 TIRES 5,658 1,270 1,985 3,600 0 3,600
12312 - 54806 DIESEL FUEL 16,105 14,586 8,917 15,700 1,907 15,700
12312 - 54810 STRETCHER 1,632 0 1,784 3,600 0 3,600
12312 - 55020 OXYGEN 941 958 1,092 1,700 53 1,700
12312 - 57106 E.M.T. TRAINING 2,647 923 3,617 3,600 3,637 3,600
12312 - 57503 MEDICAL WASTE 2,597 3,060 (3,007) 3,300 807 3,300
12312 - 58500 EQUIPMENT PURCHASE 13,006 9,829 12,262 13,060 1,072 13,060
SUBTOTAL EXPENSES $ 119,327 $113,837 $113,881 $140,485 $26,602 $140,485
Date: 11/4/2016 Page: 43Source page 53
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
r1CTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EaPENSE FY 17 EXPENSESTHRU BUDGtiT REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
TOTAL 231 AMBULANCE SERVICE $ 577,112 X363,652 $385,392 $386,370 $118,166 $386,370
Department Head signature /Date
Da tc: 11/4/2016 Paec: 44Source page 54
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE EXPENSESTHRU BUDGET REQUEST
FY 17
DEPARTMENTAL WORKSHEETS 9/30/16
232 UNMANNED AMBULANCE
12322 - 52425 COUNTY HAZMAT 0 1,000 0 0 0 0
12322 - 53139 PROF.SERV.UNMANNED AMBUL 1,000 1,335 1,000 1,000 0 1,000
SUBTOTAL EXPENSES $ 1,000 $2,335 $1,000 $1,000 ~0 $1,000
TOTAL 232 UNMANNED AMBULANCE $ 1,000 $2,335 $1,000 $1,000 $0 $1,000
Department Head signature /Date
Datc: 11/4/2016 Pare: 45Source page 55
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EaPENSE EaPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
291 EMERGENCY MANAGEMENT
12911 - 51110 DEPUTY DIRECTOR 2,500 2,500 2,500 2,500 625 2,500
12911 - 51920 STIPENDS 0 0 0 2,500 0
SUBTOTAL SALARIES &WAGES $ 2.500 X2,500 $2,500 55,000 $625
12912 - 52000 PURCHASE OF SERVICES 6,375 7,995 7,995 8,650 8,728 8,650
12912 - 53400 TELEPHONE/COMMUNICATIONS 348 358 370 350 61 350
12912 - 53406 COMMUNICATIONS -OTHER 2,449 2,235 2,250 2,500 320 ?,500
1 2912 - 54001 SUPPLIES 1,425 743 853 5,000 385 5,000
12912 - 57107 EMPLOYEE TRAINING EXPENSES 0 42 962 2,500 80 2,500
SUBTOTAL EXPENSES $ 10,597 $11,373 X12,429 $19,000 X9,574 $19,000
TOTAL 291 EMERGENCY MANAGEMENT $ 13,097 $13,873 514,929 $24,000 X10,199 X24,000
Department Head signature /Date
Date: 11/4/2016 Pagc: 49Source page 56
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FY18 FY18
FV37 Hrs Per FY37 Pay Annual Salary Next Nezt Hourly FV18 Annual Estimated
Emp # Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1130 LABOLLITA FRANCIS CIVIL DEFENSE DIRECTOR EXEC. SECRETARY PN 12911 51110 PT CD 1 52 20833 2,500 CD 1 208.33 2,500 0
1 12911 Count
51110 Total 2,500 2,500 0
12911 Total 2,500 2,500 0
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 20 OF 35Source page 57
FY 2018 FY 2018
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL
BASE DEPT.
COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EaPENSE FY 17 EXPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9i3oi16
510 HEALTH DEPARTMENT
15101 - 51100 BOARD MEMBERS SALARY 1,800 1,800 1,800 1,800 450 1,800
15101 - 51110 DIRECTOR OF PUBLIC HEALTH 84,286 85,960 100,696 102,207 23,880 103,852
15101 - 51121 PUBLIC HEALTH NURSE SAL. 69,883 71,280 72,976 74,152 17,325 75,345
1510] - 51151 DEPT. SECRETARY III SAL. 54,321 55,403 59,048 60,528 14,142 61,502
15101 - 51159 CLERICAL SALARY 50 489 220 500 0 500
1510] - 51201 ASST PUBLIC HEALTH NURSE SAI 31,938 32,576 33,353 33,890 7,918 34,435
15101 - 51202 PART-TIME SANITARIAN SALARY 36,356 37,083 38,197 38,873 8,838 39,608
15101 - 51400 LONGEVITY 2,200 2400 2,600 2,600 1,000 2,800
SUBTOTAL SALARIES &WAGES $ 280,835 $286,990 $308,889 X314,550 573,552 $319,842
15102 - 52425 REPAIR/MAINT EQUIPMENT 315 683 500 475 27 475
15102 - 52434 SOFTWARE MAINTENANCE 719 719 719 600 0 600
15102 - 53102 VETERINARIAN RABIES SERV Z50 500 500 750 0 750
15102 - 53105 PROF.SERV.-PHYSICIAN 3,000 3,000 3,000 3,000 0 3,000
15102 - 53106 PROF.SERV.-ANIMAL INSPEC 2,008 2,008 2,015 1,900 469 1,900
15102 - 53400 TELEPHONE/COMMUNICATIONS 1,262 1,138 974 1,350 962 1,350
15102 - 53406 COMMUNICATIONS -OTHER 1,413 1,763 1,588 1,600 267 1,600
15102 - 53408 POSTAGE 754 538 821 1,000 224 1,000
15102-5340D ADVERTISING 686 800 0 1,140 0 1,140
15102 - 53813 SNCARC APPROPRIATION 13.000 13.000 13,000 13,000 0 13,000
15102 - 54001 SUPPLIES 1,319 1,398 1,166 2,500 190 2,500
15102 - 54008 ANIMAL DISEASE EXPENSE 85 1,650 819 11,450 224 11,450
15102 - 54801 GASOLINE &OIL 510 386 158 0 0 0
15102 - 55000 MEDICAL SUPPLIES 1,019 1,795 2,507 2,500 130 2,500
15102 - 56S01 SEG HELPLINE 1,500 1,125 1,875 1,500 0 1,500
15102 - 57000 OTHER CHARGES&EXPENDITUR 506 180 191 0 0 0
15102 - 57105 IN-STATE TRAVEL 1,584 1,790 2,001 2,900 0 2,900
15102-5710C MEETINGS 380 1,207 1,575 950 660 950
15102 - 57300 DUES &MEMBERSHIPS 1,160 764 898 950 360 950
15102 - 57808 TESTING 1,137 1,399 848 1,500 0 1,500
Date: 11/4/2016 Page: 86Source page 58
FY 2018 FY 2018
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL
SASE DEPT.
COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 ERPENSE ERPENSE FY 17 EXPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30116
15102 -5780A CLINICS 0 0 0 50 0 50
15102 - 57900 HEALTH FAIR EXPENSE 1,194 1,467 839 1,365 0 1,365
15102 - 58500 EQUIPMENT PURCHASE 0 0 0 0 3,718 0
SUBTOTAL EXPENSES $ 33,800 $37,310 $35,995 $50,480 X7,231 $50,480
TOTAL 510 HEALTH DEPARTMENT $ 314,635 X324,300 $344,884 X365,030 $80,784 $370,322
Department Head signature /Date
Date: 11/4/2016 Page: 87Source page 59
SALARY PROJECTIONS - FV18
FY17 Pay FV18 FY18 FY18 FY18
FV37 Hrs Per FV37 Pay Annual Salary Next Next Hourly FY18 Annual Estimated
Emp # Last Name First Name lob Cla:s Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1368 GOODMAN JULIE BOARD OF HEALTH MEMBER BOARD OF HEALTH EL 15101 51100 PB BH 1 52 50.00 600 BH 1 50.00 600 0
741 LEVRAULT RICHARD BOARD OF HEALTH MEMBER BOARD OF HEALTH EL 15101 51100 PB BH 1 52 50.00 600 BH 1 50.00 600 0
1746 SLATTERY RUTH BOARD OF HEALTH MEMBER BOARD OF HEALTH EL 15101 51100 PB BH 1 52 50.00 600 BH 1 50.00 600 0
3 15101 Count
51100 Total 1,800 1,800 0
1152 CICCOTELLI JOHN DIRECTOR OF PUBLIC HEALTH BOARD OF HEALTH AE4 15101 51110 Ff 20A 6 2080 48.95 101,815 20A 6 49.93 103,852 1,000
1 15101 Count
51110 Total 101,815 103,852 1,000
958 KHOURY THERESA F/T PUBLIC HEALTH NURSE BOARD OF HEALTH P84 15101 51121 FT 171 6 1924 38.39 73,868 171 6 39.16 75,345 800
1 15101 Count
51121 Total 73,868 75,345 800
657 WHITE DIANE PUBLIC HEALTH ADMIN. ASSISTAN BOARD OF HEALTH PB 15101 51151 FT 11 7 1820 33.13 60,296 11 7 33.79 61,502 1,000
1 15101 Count
51151 Total 60,296 61,502 1,000
824 PRATT JANE P/T PUBLIC HEALTH NURSE BOARD OF HEALTH PN4 15101 51201 PT 15 6 988 34.17 33,760 15 6 34.85 34,435 0
1 15101 Count
51201 Total 33,760 34,435 0
1360 MARBLE TIMOTHY BOARD OF HEALTH SANITARIAN BOARD OF HEALTH PN4 15101 51202 PT 13 6 1014 29.80 30,217 13 6 30.40 30,822 0
657 WHITE DIANE BOARD OF HEALTH SANITARIAN BOARD OF HEALTH PB 15101 51202 Ff 11 7 260 33.13 8,614 11 7 33.79 8,786 0
2 15101 Count
51202 Total 38,831 39,608 0
15101 Total 310,370 316,541 2,800
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 28 OF 35Source page 60
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EJCPENSE E7CPENSE FY 17 EaPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
175 PLANNING BOARD
1 1751 - 51151 DEPT. SECRETARY III SAL. 44,217 45,090 45,362 45,090 10,538 44,918
1 1751 - 51300 OVERTIME SALARY 690 1,956 1,508 2,000 405 2,000
1 1751 - 51400 LONGEVITY 0 0 0 400 0 400
1 1751 - 51950 CONTRACT PROVISION 0 0 0 1,807 0 2,749
SUBTOTAL SALARIES &WAGES $ 44,906 X47,046 $46,870 $49,297 $10,943 X50,067
1 1752 - 53108 PRINTING &BINDING 2,150 102 2,500 2,000 0 2,000
1 1752 - 53400 TELEPHONE/COMMUNICATIONS 313 323 323 400 60 400
1 1752 - 53408 POSTAGE 177 429 347 433 119 433
1 1752 -5340D ADVERTISING 486 0 0 1,000 0 1,000
1 1752 - 53801 ZONING MAPS/REPRODUCTION 488 0 0 0 0 0
1 1752 - 53803 CONSULTING SERVICES 0 2,780 0 6,500 0 6,500
1 1752 - 54200 OFFICE SUPPLIES 499 556 1,315 1,000 391 1,000
1 1752 - 57000 OTHER CHARGES/EXPENDITURE 2,938 3,206 1,490 1,000 1,020 1,000
1 1752 - 57120 MEETINGS 245 79 0 1,000 0 1,000
1 1752 - 57300 DUES &MEMBERSHIPS 475 400 0 500 132 500
SUBTOTAL EXPENSES ~ 7.769 X7,873 X5,975 X13,833 51,721 X13,833
TOTAL 175 PLANNING BOARD $ 52,676 X54,920 $52,845 $63,130 X12,664 $G3,900
Department Head signature /Date
Date: 11/4/2016 Page: 21Source page 61
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FY18 FY18
FY37 Hrs Per FY17 Pay Annual Salary Nex[ Next Hourly FY38 Annual Estimated
Emp # Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Vear Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1510 LAWLOR KAREN ADMINISTRATIVE ASST. PLANNING PLANNING BRD AF4 11751 51151 fT 11A 6 1820 24.68 44,918 11A 6 24.68 44,918 400
1 11751 Count
51151 Total 44,918 44,918 400
11751 Total 44,918 44,918 400
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 11 OF 35Source page 62
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 20]8 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
210 POLICE DEPARTMENT
12101 - 51000 PERSONAL SERVICES 0 0 0 0 3,207 0
12101 - 51100 DEPARTMENT HEAD SALARY 158,922 162,970 165,048 167,681 39,177 170,380
12101 - 51110 DEPUTY CHIEF OF POLICE 89,258 106,005 103,743 95,453 23,522 96,989
12101 - 51153 DEPT.SECRETARY I SALARY 32,162 32,798 32,924 43,731 7,666 43,564
12101 - 51171 LIEUTENANTS SALARY 177,416 183,493 269,925 271,091 66,070 291,701
12101 - 51172 SERGEANTS SALARY 469,100 498,313 453,596 528,794 116,139 537,344
12101 - 51173 PATROLMEN SALARY 1,697,525 1,755,791 1,712,239 1,885,711 411,409 1,876,936
12101 - 51175 SCH. TRAFFIC GUARDS SAL. 51,080 53,268 54,314 55,000 4,379 55,000
12101 - 51177 MATRON SALARY 140 0 0 827 0 827
12101 - 51212 DEPUTY CHIEF OF POLICE 716 0 0 0 0 0
12101 - 51300 OVERTIME SALARY 52,905 76,277 72,758 34,500 16,874 34,500
12101 - 51303 OT-SPECIAL EVENTS 24,775 2,143 0 0 0 0
12101 - 51310 TRAINING OVERTIME SALARY 48,056 49,854 58,205 30,000 259 30,000
12101 - 51320 SHIFT OVERTIME SALARY 281,914 225,1]1 252,799 225,000 87,191 225,000
12101 - 51352 OVERTIME-REPLACEMENT 94,531 106,621 112,069 106,512 20,415 106,512
12101 - 51355 OVERTIME-COURT TIME 26,039 28,225 25,609 30,000 6,255 30,000
12101 - 51400 LONGEVITY 21,069 19,250 19,995 22,800 6,055 25,000
12101 - 51412 QUIfdN BILL 401,713 394,369 397,548 360,200 94,174 360,200
12101 - 51413 EDUCATIONAL INCREMENT 19,884 20,076 16,519 30,000 3,519 30,000
12101 - 51420 PAID HOLIDAYS 107,305 109,743 110,423 103,000 0 103,000
12101 - 51450 WORKING OUT OF GRADE 497 693 809 2,000 82 2,000
12101 - 51470 NIGHT DIFFERENTIAL 65,740 70.,206 66,616 66,200 16,414 66,200
12101 - 51480 WEEKEND DIFFERENTIAL 9,595 9,402 9,572 10,000 2,409 10,000
12101 - 51920 STIPENDS 103,234 83,851 105,429 115,500 540 115,500
12101 - 51950 CONTRACT PROVISION 32,500 42,265 0 10,420 0 2,000
SUBTOTAL SALARIES &WAGES $ 3,966,080 $4,030,726 $4,040,140 $4,194,420 $925,753 $4,212,653
12]02 - 52101 ELECTRICITY 36,949 35,006 41,895 56,802 15,572 56,802
12102 - 52102 HEATING FUEL -OIL 13,086 12,011 6,279 15,000 355 15,000
12102 - 52406 COPIER MAINTENANCE 258 264 103 0 0 0
Date: 11/4/2016 Page: 35Source page 63
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EaPENSE EXPENSE FY 17 EXPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30116
12102 - 52410 REPAIR/MAINT MOTOR VEHIC 23,341 12,501 14,402 20,500 7,050 20,500
12102 - 52415 REPAIRlMAINT RADIO EQUIP 1,971 4,130 4,699 5,000 576 5,000
12102 - 52420 BUILDING MAINT&SUPPLIES 0 0 7,765 0 3,283 0
12102 - 52434 SOFTWARE MAINTENANCE 4,304 2,376 7,376 7,500 3,075 7,500
12102 - 53100 PROFESSIONUTECHNICAL SERVI 3,155 3,119 2,929 0 0 0
12102 -5310U PROF.SERV. MEDICAL EXAMS 3,435 850 3,715 4,000 0 4,000
12102 - 53128 PHYSICAL FITNESS PROGRAM 950 629 300 1,978 0 1,97S
12102 - 53400 TELEPHONE/COMMUNICATIONS 18,939 18,476 10,120 20,000 2,248 20,000
12102 - 53406 COMMUNICATIONS -OTHER 2,076 2,407 10,297 3,000 2,076 3,000
12102 - 53408 POSTAGE 1,148 1,007 554 1,000 114 1,000
12102 - 54200 OFFICE SUPPLIES 2,299 3,539 2,331 5,000 633 5,000
12102 - 54221 COMPUTER EXPENSE/SUPPLIE 16,288 19,739 15,145 22,000 15,038 22,000
12102 - 54410 HEAT CONTROLS REPAIRS/MAINl 0 495 0 0 0 0
12102 - 54801 GASOLINE &OIL 96,023 61,571 45,825 102,000 9,661 102,000
12102 - 54802 TIRES 5,902 3,920 4,244 7,000 546 7,000
12102 - 54806 DIESEL FUEL 0 17 0 0 0 0
12102 - 54900 MEALS FOR PRISONERS 151 119 95 400 16 400
12102 -5580G OPERATIONAL SUPPLIES 4,454 9,878 12,847 5,000 174 5,000
12102 - 5580J EQUIPMENT FOR PERSONNEL 2,816 3,382 2,088 4,800 ?,216 4,800
12102 -5580K HAND GUNS/AMMUNITION 3,540 16,099 6,272 3,910 522 3,910
12102 -55800 UNIFORMS-REGULAR POLICE 37,467 33,645 41,407 35,323 12,932 35,323
12102 - 57105 IN-STATE TRAVEL 0 S 85 250 7 250
12102 - 57107 TRAINING PROGRAM 10,047 5,159 19,298 5,000 140 5,000
12102-57100 MEETINGS 378 4,094 1,737 1,250 673 1,250
12102 - 57300 DUES &MEMBERSHIPS 5,418 5,910 6,044 4,500 3,800 4,500
12102 - 58500 EQUIPMENT PURCHASE 1,675 0 1,540 0 0 0
SUBTOTAL EXPENSES $ 296,074 $260,350 5269,392 X331,213 $80,708 X331,213
Date: 11/4/2016 Page: 36Source page 64
TOWN OF CANTON FY 14 FY IS FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT.
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE EXPENSESTHRU BUDGET REQUEST
INCREASE/DECREASE
FY 17
DEPARTMENTAL WORKSHEETS 9/30/16
TOTAL 210 POLICE DEPARTMENT S 4,2G2,1i4 54,291,076 ~4,309,i32 $4,525,633 S1,000,4G0 $4,543,866
Department Head signature /Date
Date: 11/4/2016 Pa~c: 37Source page 65
SALARY PROJECTIONS - FY18
FV17 Pay FV18 FY18 FY18 FY18
fY17 Hrs Per FY17 Pay Annual Salary Nrxt Next Hourly FY78 Annual Estimated
Emp # Last Name First Name Job Ciass Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
27 BERKOWITZ KENNETH CHIEF OF POLICE POLICE PC 12101 51100 FT KB 1 2080 80.31 167,039 KB 1 81.91 170,380 0
1 12101 Count
51100 Total 167,039 170,380 0
206 FINDLEN HELENA DEPUTY POLICE CHIEF POLICE PC 12101 51110 FT HF 1 2080 45.72 95,087 HF 1 46.63 96,989 0
1 12101 Count
51110 Total 95,087 96,989 0
1149 BROOKS LINDA ADMINISTRATIVE AIDE, POLICE POLICE Af4 12101 51153 PB 12H 6 1664 26.18 43,564 12H 6 26.18 43,564 S00
1 12101 Count
51153 Total 43,564 43,564 800
285 KELEHER THOMAS LIEUTENANT POLICE LT 12101 51171 Ff 19 2 2080 45.83 95,327 19 2 46.75 97,234 950
795 RAE CHARLES LIEUTENANT POLICE LT 12101 51171 Ff 19 1 2080 43.65 90,788 19 2 46.75 97,234 950
490 SHERRILL PATRICIA LIEUTENANT POLICE LT 12101 51171 FT 19 2 2080 45.83 95,327 19 2 46.75 97,234 950
3 12101 Count
51171 Total 281,442 291,701 2,850
159 DIGIAMPIETRO PAUL SERGEANT POLICE PO 12101 51172 Ff SG 2 2080 36.23 75,351 SG 2 36.95 76,858 750
170 DRINAN KENNETH SERGEANT POLICE PO 12101 51172 Ff SG 2 2080 3613 75,351 SG 2 36.95 76,858 850
219 GALLAGHER PAUL SERGEANT POLICE PO 12101 51172 Ff 5G 2 2080 3613 75,351 SG 2 36.95 76,855 750
240 GOOLEY ROBERT SERGEANT POLICE PO 12101 51172 Ff 56 Z 2080 36.23 75,351 SG 2 36.95 76,858 850
827 LANK MICHAEL SERGEANT POLICE PO 12101 51172 FT SG 1 2080 34.50 71,763 SG 1 35.19 73,198 750
479 QUIGLEY JAMES DETECTIVE SERGEANT POLICE PO 12101 51172 FT DS 2 2080 37.67 78,351 DS 2 38.39 79,858 850
689 SILVASY JOSEPH SERGEANT POLICE PO 12101 51172 Ff SG 2 2080 36.23 75,351 SG 2 36.95 76,858 750
7 12101 Count
51172 Total 526,867 537,344 5,550
1295 ALBERT KEVIN PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 SZS
1613 ANDERSON ELI PATROLMAN POLICE PO 12101 51173 FT PM 4 2080 27.11 56,396 PM 5 28.96 60,245 0
1373 BECKER SEAN PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 5 28.96 60,245 400
1370 BRADY MICHAEL PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 525
872 BRANCH WILLIAM PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 625
759 BROWN SCOTT PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 625
1764 CHIN MICHAEL PATROLMAN POLICE PO 12101 51173 FT PM 1 2080 23.27 48,394 PM 2 25.04 52,082 0
805 CONNOR SCOTT PATROLMAN POLICE PO 12101 51173 Ff PM 5 2050 28.40 59,064 PM 6 30.41 63,257 750
1372 COTARD ENSLEY PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 525
1630 GALANIS JAMES PATROLMAN POLICE PO 12101 51173 FT PM 3 2080 25.83 53,729 PM 4 27.66 57,524 0
1355 600DE SEAN PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 5 28.96 60,245 525
1673 GULLA ANGELA PATROLMAN POLICE PO 12101 51173 Ff PM 2 2080 24.55 51,061 PM 4 27.66 57,524 0
1087 HEALY BRENDAN PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 625
1720 KASCAVITCH ERIC PATROLMAN POLICE PO 12101 51173 FT PM 1 2080 23.27 48,394 PM 3 2635 54,803 0
792 LEHAN EDWARD PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 6 30.41 63,257 750
330 LENHART W.SCOTT PROSECUTOR POLICE PO 12101 51173 Ff PR 2 2080 30.69 63,842 PR 2 31.29 65,082 850
976 MCCOURT JONATHAN PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 5 28.96 60,245 625
794 NIX GLEN PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 6 30.41 63,257 750
1565 PEARLSTEIN ZACHARY PATROLMAN POLICE PO 12101 51173 Ff PM 4 2080 27.11 56,396 PM 5 28.96 60,245 400
466 PIRG GLEN DETECTIVE POLICE PO 12101 51173 Fi DT 2 2080 30.92 64,317 DT 2 31.52 65,557 850
1297 QUIRK ROBERT PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 5 28.96 60,245 525
1298 RONAYNE BRIAN PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 5 28.96 60,245 525
508 RUANE JOHN DETECTIVE POLICE PO 12101 51173 Ff DT 2 2080 30.92 64,317 DT 2 31.52 65,557 750
720 SARAF STEVEN PATROLMAN POLICE PO 12101 51173 Fi PM 5 2080 28.40 59,064 PM 6 30.41 63,257 750
724 STAPLETON DONALD PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 6 30.41 63,257 750
1566 TAYLOR TIMOTHY PATROLMAN POLICE PO 12101 51173 Ff PM 4 2080 27.11 56,396 PM 5 28.96 60,245 400
Vacant VACANCY VACANCY PATROLMAN POLICE PO 12101 51173 FT PM 1 2080 23.27 48,394 PM 2 25.04 52,082 0
596 WADE ERIC PATROLMAN POLICE PO 12101 51173 FT PM 5 2080 28.40 59,064 PM 6 30.41 63,257 850
600 WANLESS BRIAN PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 5 28.96 60,245 625
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 15 OF 35Source page 66
SALARY PROJECTIONS - FY18
FV17 Pay FY18 FV18 FY18 FY18
FY17 Hrs Per FY17 Pay Annual Salary Next Nex[ Hourly FY78 Annual Estimated
Emp tt Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Year Hourly Rate 260 days
Pay Step Grade Step Rate Salary 260 days Longevity
721 YEATON CHARLES PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 6 30.41 63,257 750
1085 ZEPF ROBERT PATROLMAN POLICE PO 12101 51173 Ff PM 5 2080 28.40 59,064 PM 5 28.96 60,245 525
31 12101 Count
51173 Total 1,792,913 1,876,936 15,800
12101 Total 2,906,911 3,016,912 25,000
Payroll Projections fY18.xlsx MUNIS download for FY18
11/14/2016 12:38 PM 16 OF 35Source page 67
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMEM1T/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSESTHRU BUDGET REQUEST
EXPENSE FY 17
DEPARTMENTAL WORKSHEETS 9/30/]6
292 ANIMAL CONTROL OFFICER
12921 - 51100 DEPARTMENT HEAD SALARY 53,361 408 54,353 57,544 13,445 60,811
12921 - 51110 ASST. TO DEPT. HEAD SAL 0 0 0 24,245 0 24,245
12921 - 51127 BURIAL OF ANIMALS 1,851 3,770 2,395 3,240 569 3,240
12921 - 51133 PT ANIIMAL CONTROL OFFICERS 27,205 61,367 12,997 20,071 3,218 20,071
12921 - 51300 OVERTIME SALARY 0 7,537 4,732 0 496 0
12921 - 51400 LONGEVITY 0 0 0 400 0 400
12921 - 51920 STIPENDS 7,161 0 11,331 8,500 1,994 8,500
12921 - 51930 VACATION REPLACEMENT SAL 0 0 0 1,581 0 1,581
SUBTOTAL SALARIES &WAGES $ 89,579 $73,081 X85,807 $115,581 $19,723 $118,848
12922 - 52410 REPAIR/MAINT MOTOR VEHIC 58 732 115 808 0 808
12922 - 52420 BUILDING MAINT&SUPPLIES 763 1,007 1,706 570 109 570
12922 - 52706 CONTRACT UNIFORMS 874 865 173 902 135 902
12922 - 53400 TELEPHONE/COMMUNICATIONS 472 484 474 998 120 998
12922 - 53406 COMMUNICATIONS -OTHER 261 0 0 0 0 0
12922 - 53408 POSTAGE 248 60 169 285 0 285
12922 - 54001 ANIMAL SUPPLIES 2,748 2,372 1,3]8 2,750 112 2,750
12922 - 54200 OFFICE SUPPLIES 1,519 1,390 1,223 807 0 807
1 2922 - 54801 GASOLINE &OIL 1,421 991 725 1,520 246 1,520
12922 - 55003 EMERGENCY CARE SUPPLIES 0 0 0 380 0 380
12922 - 57000 OTHER CHARGES/EXPENDITURE 0 220 300 0 0 0
12922-5710C MEETINGS/TRAINING 33 2,675 585 285 0 285
12922 - 57300 DUES &MEMBERSHIPS 140 100 0 95 0 95
12922 - 58500 EQUIPMENT PURCHASE 0 0 0 0 800 0
SUBTOTAL EXPENSES $ 8,538 $10,895 $6,789 $9,400 $1,522 $9,400
Date: 11/4/2016 Page: 50Source page 68
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD SASE DEPT.
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE EXPENSESTHRU BUDGET REQUEST
INCREASE/DECREASE
FY 17
DEPARTMENTAL WORKSHEETS 9/30/16
TOTAL 292 ANIMAL CONTROL OFFICER $ 98,117 $83,976 $92,595 $124,981 $21,245 $128,248
Department Head signature /Date
Date: 11/4/2016 Pagc: 51Source page 69
SALARY PROJECTIONS - FY18
FY17 Pay FY38 FV18 FY18 FY18
FY37 Hrs Per FY17 Pay Annual Salary Nex[ Next Hourly FY18 Annual Estimated
Emp # Last Name First Name Job Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1505 NEE STACY ANIMAL CONTROL OFFICER ANIMAL CONTROL P84 12921 51133 FT 14 2 2080 27.56 57,326 14 3 2914 60,811 400
1 12921 Count
51133 Total 57,326 60,811 400
12921 Total 57,326 60,811 400
Payroll Projections FY18.xlsx MUNIS download for FY 18
11/14/2016 12:38 PM 21 OF 35Source page 70
FY 2018 FY 2018
TOWN OF CANTON FY 14 FY IS FY 16 ORIGINAL
BASE DEPT.
COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
610 LIBRARY
16101 - 51100 DEPARTMENT HEAD SALARY 94,482 96,099 103,683 105,271 24,596 106,965
16101 - 51110 ASST. TO DEPT. HEAD SAL 64,918 66,210 66,464 66,210 15,474 65,957
16101 - 51131 SENIOR CUSTODIANS SALARY 87,834 91,175 93,146 94,482 22,076 95,877
16101 - 51157 CLERK PART TIME SALARY 63,153 63,564 54,964 56,976 9,281 Sb,735
16101 - 51180 DEPARTMENT LIBRARIANS SA 296,004 291,014 314,481 324,640 64,811 335,620
16101 - 51181 LIBRARY ASSISTANTS SAL. 181,184 185,276 189,346 187,093 44,640 188,355
16101 - 51182 PAGES SALARIES 13,947 13,204 23,865 34,913 5,964 34,913
16101 - 51300 OVERTIME SALARY 2,086 4,368 3,373 4,000 1,036 4,000
16101 - 51400 LONGEVITY 12,500 12,860 14,088 12,100 2,550 12,100
16101 - 51470 NIGHT DIFFERENTIAL 2,512 2,472 2,609 2,570 596 2,570
16101 - 51920 STIPENDS 1,506 1,771 3,006 3,006 704 3,006
16101 - 51950 CONTRACT PROVISION 0 0 0 29,590 0 43,898
SUBTOTAL SALARIES &WAGES $ $ZD•12~ $828,014 $869,025 $920,851 $191,728 $949,996
16102 - 52101 ELECTRICITY 62,643 59,564 70,670 80,000 27,009 80,000
16102 - 52102 HEATING FUEL 16,070 14,362 5,968 16,000 246 16,000
16102 - 52402 SERVICE CONTRACTS 5,720 6,661 7,651 6,900 2,818 6,900
16102 - 52420 BUILDING MAINT&SUPPLIES 22,802 10,894 26,009 20,000 1,122 20,000
16102 - 52424 REPAIR/MAINT COMPUTER 162 0 1,040 0 0 0
16102 - 52425 REPAIR/MAINT EQUIPMENT 123 673 2,790 2,000 0 2,000
16102 - 52704 UNIFORM RENTAL 370 750 880 0 181 0
16102 - 53108 PRINTING &BINDING 939 372 363 500 0 500
16102 - 53400 TELEPHONE/COMMUNICATIONS 2,903 2,982 3,012 2,900 495 2,900
16102 - 53408 POSTAGE 368 343 376 400 10 400
16102 - 54004 COMPUTER SUPPLIES/SOFTWA 2,321 0 771 1,500 3,518 1,500
16102 - 54501 CUSTODIAL SUPPLIES 3,741 1,403 2,093 3,000 1,209 3,000
16102 - 55100 BOOKS &PERIODICALS 66,667 81,928 88,424 84,000 18,535 84,000
16102 - 55101 LIBRARY SUPPLIES 6,285 5,590 7,886 6,500 492 6,500
16102 - 55102 NON-PRINT 10,906 9,825 10,604 12,000 1,068 12,000
16102 - 55104 SERIALS 18,164 18,055 18,007 19,000 4,102 19,000
Date: 11/4/2016 Page: 94Source page 71
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEP"C. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EaPENSE EaPENSE EXPENSE FY 17 EXPENSES THRU RiiD(:F.T RFOTIF.RT
DEPARTMENTAL WORKSHEETS 9/30/16
16102 - 55105 DIGITAL INFORMATION 10,205 13,508 14,903 15,000 0 15,000
16102 - 5580E WORK SHOES 150 105 150 1,100 0 1,100
16102 - 56002 NETWORK 33,657 31,333 33,038 35,061 35,061 35,061
16102 - 57000 OTHER CHARGESlEXPENDITURE 825 1,330 1,425 825 525 825
16102 - 57105 IN-STATE TRAVEL 0 0 300 0 0 0
16102-5710C MEETINGS 753 399 802 600 0 600
SUBTOTAL EXPENSES ~ 265,775 $260,079 $297,163 $307,286 $96,390 $307,286
TOTAL G10 LIBRARY S 1,085,902 $1,088,092 $I,1G6,188 X1,228,137 $288,118 X1,257,282 I I
Department Head signature /Date
Date: I1/4/201G Pagc: 95Source page 72
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FV18 FY18 FY18
FY17 Hrs Per FY37 Pay Annual Salary Next Next Nourly FY38 Annual Estimated
Emp # Last Name First Name loh Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
311 LAGUE YVON LIBRARY DIRECTOR LIBRARY PC 16101 51100 FT LD 1 2080 50.42 104,867 LD 1 51.43 106,965 0
1 16101 Count
51100 Total 104,867 106,965 0
15 QUINN LISA SENIOR LIBRARIAN LIBRARY AF 16101 51110 FT 16A 6 1820 36.24 65,957 16A 6 36.24 65,957 1,750
1 16101 Count
51110 Total 65,957 65,957 1,750
826 ALLEN ANTHONY LIBRARY BUILDING CUSTODIAN LIBRARY AF 16101 51131 Ff 9 6 2080 24.13 50,190 9 6 24.13 50,190 800
1608 PARR ROBERT LIBRARY BUILDING CUSTODIAN LIBRARY AF4 16101 51131 Ff 9 5 2080 21.12 43,930 9 6 21.96 45,687 0
Z 16101 Count
511317otal 94,120 95,877 800
728 CHIN PAULA LIBRARY TECHNICIAN LIBRARY AF 16101 51157 PB 9C 6 1300 24.13 31,369 9C 6 24.13 31,369 1,000
1771 HAZELTON SONDRA LIBRARY TECHNICIAN LIBRARY AF4 16101 51157 PB 9C 1 1300 18.04 23,452 9C 3 19.51 25,366 0
Z 16101 Count
51157 Total 54,821 56,735 1,000
1680 BROOKS LORRAINE CHILDREN'S SERVICES LIBRARIAN LIBRARY nFn 16101 51180 Ff 11A 3 1820 21.95 39,949 11A 5 23.74 43,209 0
1690 CARLOZZI MICHAEL LIBRARIAN FOR INFORMATION &TECH LIBRARY AF4 16101 51180 Ff 15A 5 1820 29.95 54,509 15A 6 31.15 56,689 0
1429 ELKORT CAROLYN COMMUNITY OUTREACH LIBRARIAN LIBRARY AF4 16101 51180 FT 15A 5 1820 29.95 54,509 15A 6 31.15 56,689 400
1624 JETTE BONNIE CIRCULATION SERVICES LIBRARIAN LIBRARY AF4 16101 51180 Ff i5A 3 1820 27.69 50,396 15A 5 29.95 54,508 0
681 RYBURN PATRICIA REFERENCE SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT 15A 6 1820 34.21 62,262 15A 6 34.21 62,262 1,000
618 WOODMAN ANN CHILDREN'S SERVICES LIBRARIAN LIBRARY AF 16101 51180 Ff 15A 6 1820 34.21 62,262 15A 6 34.21 62,262 1,750
6 16101 Count
51180 Total 323,887 335,620 3,150
260 GIORDANOKIELY ELIZABETH LIBRARY ASSISTANT-TECHNICALSE LIBRARY AF 16101 51181 PB 11C 6 1300 27.11 35,243 11C 6 27.11 35,243 1,500
1480 MOORE ROSALEA SENIOR LIBRARY ASSOCIATE YOUTH LIBRARY AF4 16101 51181 FT 14A 4 1820 27.19 49,486 14A 5 28.28 51,465 400
476 POZNYSZ FLORENCE LIBRARY ASSISTANT-CHILDREN'S LIBRARY AF 16101 51181 Ff ilA 6 1820 27.11 49,340 11A 6 27.11 49,340 1,750
497 ROMAN JOSEPH SENIOR LIBRARY ASSOCIATE-ADM S LIBRARY AF 16101 51181 fT 12A 6 1820 28.74 52,307 12A 6 28.74 52,307 1,750
4 16101 Count
51181 Total 186,376 188,355 5,400
16101 Total 830,028 849,509 12,100
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/201fi 12:38 PM 310E 35Source page 73
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAI, FY 2015 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
192 PUBLIC BLDGS/PROP MAINT
11921 - 51100 DEPARTMENT HEAD SALARY 0 605 16,896 77,506 16,104 74,241
1 1921 - 51120 SUPERVISOR SALARY 77,435 80,221 80,528 80,221 18,749 79,914
11921 - 51131 BUILDING MAINT. WORKERS 129,194 138,221 138,562 140,522 32,842 143,497
11921 - 51151 DEPT. SECRETARY III SAL. 6,317 6,441 6,492 6,833 1,505 6,807
1 1921 - SI200 TEMPORARY EMPLOYEES SAL 4,126 2,652 6,069 3,895 0 3,895
11921 - 51300 OVERTIME SALARY 5,461 6,284 6,529 9,500 141 9,500
11921 - 51400 LONGEVITY 1,400 1,800 1,800 1,800 400 2,000
11921 - 51450 WORKING OUT OF GRADE 2,561 4,778 3,314 0 0 0
11921 - 51470 NIGHT DIFFERENTIAL 1,533 2,638 1,798 1,580 995 1,580
11921 - 51920 STIPENDS 5,220 5,220 13,871 13,700 3,214 13,700
11921 - 51950 CONTRACT PROVISION 0 0 0 9,122 0 16,233
SUBTOTAL SALARIES &WAGES $ 233,245 $248,861 $275,860 $344,679 $73,951 $351,367
11922 - 52101 ELECTRICITY 27,778 25,735 31,572 27,658 11,866 27,658
1 1922 - 52102 HEATING FUEL 6,751 6,848 3,246 7,000 59 7,000
11922 - 52302 BUILDING REPAIRS &EQUIP 5,831 7,830 2,504 8,550 721 8,550
11922 - 52400 REPAIR/MAINT. BUILDINGS 5,072 0 21,352 6,550 0 6,550
11922 - 52402 SERVICE CONTRACTS 4,153 4,261 5,262 5,000 1,061 5,000
11922 - 52410 REPAIR/MAINT MOTOR VEHIC 1,200 1,084 2,985 2,000 106 2,000
11922 - 52418 REPAIR/MAINT GENERATOR 4,910 2,489 520 2,380 0 2,380
1 1922 - 52420 BUILDING MAINT&SUPPLIES 7,973 11,214 9,601 10,650 1,805 10,650
1 1922 - 53406 COMMUNICATIONS -OTHER 1,102 1,110 1,646 1,500 338 1,500
11922 - 53807 UNIFORMS 1,037 1,205 1,299 1,000 282 1,000
11922 - 54801 GASOLINE &OIL 0 0 1,053 0 238 0
11922 - 54806 DIESEL FUEL 0 0 1,135 0 223 0
11922 - 5580E WORK SHOES 559 560 743 600 0 600
11922 - 57000 OTHER CHARGES/EXPENDITURE 568 409 728 1,000 432 1,000
SUBTOTAL EXPENSES $ 66,933 $62,745 $83,647 $73,888 $17,132 $73,888
Date: 11/4/2016 pa~~• Z~Source page 74
TOWN OF CANTON FV 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. IDiCRgpSE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
TOTAL 192 PUBLIC BLDGS/PROP MAINT $ 300,178 $311,605 $359,507 $418,567 591,083 $425,255
Department Head signature /Date
Datc: 11/4/2016 Page: 28Source page 75
SALARY PROJECTIONS - FY18
FY17 Pay FY18 FY18 FY18 FY18
FY37 Hrs Per FY37 Pay Annual Salary Next Nezt Hourly FY18 Annual Estimated
Emp # Last Name First Name lob Class Desc Location Desc Group/BU Org Object Status Pay Grade Pay Step Year Hourly Rate 260 days Grade Step Rate Salary 260 days Longevity
1733 CHOINIERE STEVEN SUPERVISOR OFFACILITIES/GRNDS PROPERTY MAINT Af4 11921 51100 Ff 18 3 2080 33.00 68,640 18 5 35.69 74,241 0
1 11921 Count
51100 Total 68,640 74,241 0
70 BUTLER EDWARD BUILDING MAINTENANCETECHNICIA PROPERTY MAINT AF 11921 51120 FT 17 6 2080 38.42 79,914 17 6 38.42 79,914 1,000
1 11921 Count
51120 Total 79,914 79,914 1,000
1423 BROPHY KEVIN BUILDING MAINTENANCE WORKER PROPERTY MAINT AF4 11921 51131 FT 10 6 2080 2330 48,464 10 6 23.30 48,464 400
1350 GLOWKA PAUL BUILDING MAINTENANCE WORKER PROPERTY MAINT Af4 11921 51131 FT 10 6 2080 2330 48,464 10 6 23.30 48,464 600
1616 MORRIS DAVID BUILDING MAINTENANCE WORKER PROPERTY MAINT AF4 11921 51131 FT 10 3 2080 20.70 43,056 10 5 2239 46,569 0
3 11921 Count
511317otal 139,984 143,497 1,000
1090 BRENNAN MARIE ADM.ASSITANT BUILDING DEPT. BUILDING DEPT AF4 11921 51151 FT 12A 6 260 26.18 6,807 12A 6 26.18 6,807 0
1 11921 Count
51151 Total 6,807 6,807 0
11921 Total 295,344 304,459 2,000
Payroll Projections FY18.xlsx MUNIS download for FY18
11/14/2016 1238 PM 14 OF 35Source page 76
TOWN OF CANTON FY 14 FY 15 FY 1G ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EaPENSE EaPENSE EaPENSE FY 17 EXPEnSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
193 POLICE STATION MAINT.
SUBTOTAL SALARIES &WAGES
1 1932 - 52302 BUILDING REPAIRS & MAINT 2,491 7,819 9,973 1,517 7,530 1,517
ll 932 - 52402 SERVICE CONTRACTS 0 0 875 0 0 0
1 1932 - 52403 MAINTENANCE/WASH POLICE CA 1,680 1,260 840 950 0 950
1 1932 - 52420 BUILDING MAINT&SUPPLIES 7,614 6,224 5,161 13,000 2,613 13,000
SUBTOTAL EXPENSES $ 11,785 X15,303 $16,849 X15,467 $10,144 $15,467
TOTAL 193 POLICE STATION MAINT. $ 11,785 $15,303 $16,849 515,467 $10,144 $15,467
Department Head signature /Date
Datc: 11/4/2016 Page: 29Source page 77
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 FY 2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUALYTD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
194 PUBLIC SAFETY FACILITY
11942 - 52302 BUILDING REPAIRS & MAINT 2,792 3,476 4,783 1,900 6 1,900
11942 - 52420 BUILDING MAINT&SUPPLIES 5,733 6,516 3,365 5,287 1,020 5,287
SUBTOTAL EXPENSES $ 8.525 $9,992 $8,148 $7,187 $1,027 $7,187
TOTAL 194 PUBLIC SAFETY FACILITY $ 8,525 $9,992 X8,148 $7,187 $1,027 $7,187
Department Head signature /Date
Datc: ll/4/201G Pare: 30Source page 78
FY 14 FY 15 FY 16 FY 2018 FY 2018 COMMENT/REASON FOR
TOWN OF CANTON ORIGINAL
ACTUALYTD SASE DEPT.
ACTUAL ACTUAL ACTUAL BUDGET INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
9/30/16
DEPARTMENTAL WORKSHEETS
199 ARMANDO RECREATION FACILITY
11992 - 52101 ELECTRICITY 3,150 4,360 4,087 4,255 2,023 4,255
11992 - 52102 HEATING FUEL 5,139 3,853 1,928 4,000 70 4,000
11992 - 52302 BUILDING REPAIRS 8~ MAINT 306 20 93 598 0 598
SUBTOTAL EXPENSES $ 8.595 $8,233 $6,108 $8,853 $2,094 $8,853
TOTAL 199 ARMANDO RECREATION FACII $ 8,595 $8,233 $6,108 $8,853 X2,094 $8,853
Department Head signature /Date
Date: 11/4/2016 Page: 33Source page 79
FY 14 FY IS FY 16 FY 2018 FY 2018 COMMENT/REASON FOR
TOWN OF CANTON ORIGINAL
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD SASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 E7CPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/1 G
400 PUBLIC WORKS ADMINISTRATI
14001 - 51100 DEPARTMENT HEAD SALARY 1 12,029 114,261 117,010 118,877 27,775 120,790
14001 - 51110 ASST. TO DEPT. HEAD SAL 88,403 90,164 92,334 93,807 21,917 95,316
14001 - 51141 SR. ACCOUNTING CLERK 45,083 47,831 44,437 47,831 10,743 47,623
14001 - 51152 DEPT.SECRETARY II SALARY 29,187 31,032 45,154 45,090 10,538 44,918
14001 - 51300 OVERTIME SALARY 101 178 0 0 0 0
14001 - 51400 LONGEVITY 400 400 400 800 400 800
14001 - 51920 STIPENDS 0 0 5,077 0 1,173 0
14001 - 51950 CONTRACT PROVISION 0 0 0 3,465 0 5,552
SUBTOTAL SALARIES &WAGES $ 275,202 $2g3,8G6 $304,411 X309,870 572,546 5314,999
14002 - 52000 PURCHASE OF SERVICES ?,700 0 0 190 0 190
14002 - 52408 REPAIR/MAINT OFFICE EQUP 0 0 0 950 0 950
14002 - 52434 SOFTWARE MAINTENANCE 0 0 1,430 0 0 0
14002 - 53400 TELEPHONE/COMMUNICATIONS 2,317 2,436 2,494 4,082 557 4,082
14002 - 53406 COMMUNICATIONS -OTHER 3,240 3,306 2,239 3,000 370 3,000
14002 - 53408 POSTAGE 305 349 289 350 58 350
14002 -5340D ADVERTISING 0 0 1,180 450 410 450
14002 - 54001 SUPPLIES 0 209 98 0 0 0
14002 - 54200 OFFICE SUPPLIES 1,013 1,071 2,194 2,250 468 2,250
14002 - 57000 OTHER CHARGES/EXPENDITURE 3,000 0 0 0 0 0
14002 - 57107 EMPLOYEE TRAINING EXPENSES 81 75 100 0 0 0
14002 -5710C MEETINGS 0 80 0 950 0 950
14002 - 57300 DUES 8~ MEMBERSHIPS 527 619 756 190 255 190
SUBTOTAL EXPENSES ~ 13,183 $8,145 $10,780 X12,412 X2,118 X12,412
Date: 11/4/2016 Pace: 68Source page 80
TOWN OF CANTON FY 14 FY 15 FY 16 ORIGINAL FY 2018 F1'2018 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE /DECREASE
BUDGET REPORT FOR FY 2018 EXPENSE EXPENSE EXPENSE FY 17 EXPENSESTHRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/16
TOTAL 400 PUBLIC WORKSADMINISTRAT: $ 288,385 $292,011 $315,192 $322,282 $74,665 5327,411
Department Head signature /Date
Datc: 11/4/2016 Pale: G9