Canton, Massachusetts · Saved source text
FY13 Town Dept Requests
Saved text from 46 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 41
FY 2013 FY 2013 COMMENT/REASON FOR
TOWN OF CANTON FY 10 FY 11 ORIGINAL ACTUAL YTD
BASE DEPT. INCREASE / DECREASE
ACTUAL ACTUAL BUDGET EXPENSES THRU
BUDGET REPORT FOR FY 2013 EXPENSE EXPENSE FY 12 10131/11 BUDGET REQUEST
DEPARTMENTAL WORKSHEETS
194 PUBLIC SAFETY FACILITY
11942 - 52302 BUILDING REPAIRS & MAINT 4,269 1,392 1,900 0 1,900
11942- 52420 BUILDING MAINT&SUPPLIES 7,499 5,854 5,287 1,189 5,287
SUBTOTAL EXPENSES $11,769 $7,246 $7,187 $1,189 $7,187
TOTAL 194 PUBLIC SAFETY FACILITY $11,769 $7,246 $7,187 $1,189 $7,187
Department Head signature / Da e
Date: 11/30/2011 Page: 31Source page 42
FY 2013 FY 2013 COMMENT/REASON FOR
TOWN OF CANTON FY 10 FY 11 ORIGINAL ACTUAL YTD
BASE DEPT. INCREASE / DECREASE
ACTUAL ACTUAL BUDGET EXPENSES THRU
BUDGET REPORT FOR FY 2013 EXPENSE EXPENSE FY 12 10/31/11 BUDGET REQUEST
DEPARTMENTAL WORKSHEETS
195 TOWN REPORTS
11952 - 53409 PRINT&D1STR.TOWN REPORT 3,899 3,384 7,500 0 7,500
SUBTOTAL EXPENSES $3,899 $3,384 $7,500 SO $7,500
TOTAL 195 TOWN REPORTS $3,899 $3,384 $7,500 $0 $7,500 0
Department Head signature / Date
Date: 11/30/2011 Page: 32Source page 43
FY 2013 FY 2013 COMMENT/REASON FOR
ORIGINAL ACTUAL YTD
TOWN OF CANTON FY 10 FY 11
EXPENSES TRRU BASE DEPT. INCREASE / DECREASE
ACTUAL ACTUAL BUDGET
BUDGET REQUEST
BUDGET REPORT FOR FY 2013 EXPENSE EXPENSE FY 12 10/31/11
DEPARTMENTAL WORKSHEETS
199 AR1V1ANDO RECREATION FACILITY
3,791 7,072 4,255 1,379 4,255
11992- 52101 ELECTRICITY
11992- 52102 HEATING FUEL - OIL 2,772 375 4,000 90 4,000
11992 - 52302 BUILDING REPAIRS & MAINT 2,303 1,080 598 288 598
SUBTOTAL EXPENSES $8,867 $8,527 $8,853 $1,758 $8,853
TOTAL 199 ARMANDO RECREATION FACII $8,867 $8,527 $8,853 $1,758 $8,853 Y. „5"z75 3
Department Head signature / Date
Page: 34
Date: 11/30/2011Source page 44
li111 II I I 1 I II 11
ORIGINAL ACTUAL YTD FY 2013 FY 2013 COMMENT/REASON FOR
FY 10 FY 11
TOWN OF CANTON ACTUAL ACTUAL BUDGET EXPENSES THRU BASE DEPT. INCREASE / DECREASE
BUDGET REPORT FOR FY 2013 EXPENSE EXPENSE - FY 12 10/31/11 BUDGET REQUEST
DEPARTMENTAL WORKSHEETS
II *Hi imi■
210 POLICE DEPARTMENT
I r I 1 I
DEPARTMENT HEAD SALARY
■
142,955
1
146 442 144,642 44,889 144,088 151,292 Contract 5% For 20=57,204
12101 - 51100 ,
12101- 51153 DEPT.SECRETARY I SALARY 28,224 30,229 30,907 9,592 30,788
245,805 270,476 251,546 78,066 250,582 336,705 Addl. Lieutenant +$86,123
12101 - 51171 LIEUTENANTS SALARY
393,562 396,765 399,328 123,930 400,905 468,504 Addl. Sergeant +$67,599
12101- 51172 SERGEANTS SALARY
515,859 1,715,823 1,759,649 Addl. Patrol Officer $43,826
•
12101 - 51173 PATROLMEN SALARY 1,600,242 1,665,243 1,717,704
12101 - 51175 SCH. TRAFFIC GUARDS SAL. 49,311 50,503 51,000 8,327 51,000
0 0 0 0 0 DELETE THIS LINE ITEM
12101 - 51176 RESERVE PATROLMEN SALARY
i2101 - 51177 MATRON SALARY 757 213 827 0 827
12101 - 51300 OVERTIME SALARY 22,473 43,252 30,000 8,259 30,000
12101 - 51310 TRAINING OVERTIME SALARY 30,051 32,379 20,000 5,210 20,000
12101 - 51320 SHIFT OVERTIME SALARY 240,217 245,150 201,014 108,665 201,014
•
12101 - 51352 OVERTIME-REPLACEMENT 57,929 71,255 50,876 16,228 50,876
•
12101 - 51355 OVERTIME-COURT TIME 18,522 I 23,091 25,000 5,987 25,000
12101 - 51400 LONGEVITY 16,400 17,075 17,850 8,325 17,850
•
12101 - 51412 QUINN BILL 352,687 351,150 348,773 108,848 348,773 348,773
•
92,508 110,336 106,199 0 106,199 113,000 Contract +6,801
12101 - 51420 PAID HOLIDAYS •
12101 - 51450 WORKING OUT OF GRADE 2,712 1,866 3,000 535 3,000
•
19,898 63,000
•
12101 - 51470 NIGHT DIFFERENTIAL 63,884 64,687 63,000
•
12101 - 51480 WEEKEND DIFFERENTIAL 8,221 8,280 10,000 2,535 10,000
•
69,388 88,040 75,000 0 75,000 90,000 Contract +15,000
12101 - 51920 STIPENDS
0 0 10,000 0 10,000 :1,5,.000
... Add Education Stipend +5,000
,i 12101 - 51950 CONTRACT PROVISION
1 ■ 1 i I
$3,435,846 $3,616,432 $3,556,666 $1,065,151 $3,554,725 3,786,278 Increase $231,553
SUBTOTAL SALARIES & WAGES
i m
M
12102 - 52101 ELECTRICITY 55,430 54,179 46,802 17,436 46,802
12102- 52102 HEATING FUEL-OIL 10,164 14,219 25,000 643 25,000
1,292 381 0 198 0 DELETE LINE ITEM
12102- 52406 COPIER MAINTENANCE
21,682 19,636 10,500 8,066 10,500 20,500 $10,000 Increase
12102 - 52410 REPAIR/MAINT MOTOR VEHIC
12102 - 52415 REPAIR/MAINT RADIO EQUIP 8,058 8,165 7,000 0 7,000
1,020 0 0 0 DELETE LINE ITEM
12102- 52434 SOFTWARE MAINTENANCE
500 5,992 0 0 DELETE LINE ITEM
12102- 53100 PROFESSIONUTECHNICAL SERVICES
2,850 0 0 0 0 DELETE LINE ITEM
12102- 53108 PRINTING & BINDING
12102 - 5310U PROF.SERV. MEDICAL EXAMS 0 0 2,000 0 2,000
12102 - 53128 PHYSICAL FITNESS PROGRAM 1,350 1,980 1,978 150 1,978
12102- 53400 TELEPHONE/COMMUNICATIONS 15,466 14,653 25,663 4,242 25,663
2,861 2,064 0 460 0 DELETE LINE ITEM
12102- 53406 COMMUNICATIONS-OTHER --
12102- 53408 POSTAGE 831 623 1,000 97 1,000
12102- 54200 OFFICE SUPPLIES 2,056 3,328 3,000 1,412 3,000
SZYtOSource page 45
TOWN OF CANTON
II I
FY 10
I 1 I
FY 11 ORIGINAL ACTUAL YTD
11
FY 2013 FY 2013
• COMMENT/REASON FOR
ACTUAL ACTUAL BUDGET EXPENSES THRU BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2013 BUDGET REQUEST
i_ •■
FY 12 10/31/11
■■
EXPENSE EXPENSE
DEPARTMENTAL WORKSHEETS m
1 •IM=1 NM
12102- 54221
COMPUTER EXPENSE/SUPPLIE 12,881 13,867 27,000 13,286 27,000
12102- 54801
1
GASOLINE & OIL 65,651 85,791 85,000 33,438 85,000
12102- 54802
TIRES
12102- 54806 •
DIESEL FUEL
12102- 54900
1
MEALS FOR PRISONERS
6'404 III
7,567
328 III
5 014
13
212
6,000
10,000
400
649
811
74 I
6,000
10,000
400
0 DELETE LINE ITEM
12102- 55001
FIRST AID KIT • 0 0
12102 - 55100
BOOKS & PERIODICALS
12102 -55800
OPERATIONAL SUPPLIES 85138 11111 824
0
3,250 iI 0
24
I
I
0
3,250
DELETE LINE ITEM
12102- 5580J
12102
EQUIPMENT FOR PERSONNEL
12102 5580K
AMMUNITION
-
- 5580
UNIFORMS-SCHOOL TRAFFIC
12102 - 55800
UNIFORMS-REGULAR POLICE
4,791 1111
1,444 II
° II
34,418 111 35,857
• 52
3 232
575
4,800
3,9 0
0
27,765 I
0
0
0
14,205 I
4,800
3,910
0
27,765
12102 - 5580T
EQUIPMENT FOR NEW MEN
12102- 56680
POLICE ACADEMY (CJTC) EXP
0 0
0
0
0 I 0
I
0
0
12102- 57105
IN-STATE TRAVEL
12102- 57107
EMPLOYEE TRAINING EXPENSES
12102- 5710C
MEETINGS
68 ill
1,759 IIII
235
16
4,918
2 020
500
7,000
1,000
I 0
1,270
117
I
I
500
7,000
1,000
12102- 57300
DUES & MEMBERSHIPS 4,185 1111 4,425 3,500 2,750 3,500
•
12102 58500
EQUIPMENT PURCHASE
- 0 365 0 0 0 DELETE LINE ITEM
wmw■ ■
I
Emm••
•■•=1.M■■■
■
M
■
SUBTOTAL EXPENSES
n
=IN
Nim.
$264,162 •
mom
MEM
sm.
$282,503 $303,068
m•
MN
mi.
$99,329
11
$303,068 313,068
TOTAL 210 POLICE DEPARTMENT 3 700 007 3 898 935 53,859,734 1 164 480 $3 857 793 4,099,346 Total Increase $241,553
11111 II Department Head signatu e / DateSource page 46
Page 1 of 1 Murgia, James R. From: Findlen, Helena Sent: Monday, January 09, 2012 4:19 PM To: Murgia, James R.; Butters, Kathy; Jones, Ellen Cc: Berkowitz, Kenneth Subject: FY13 Budget Worksheet Attachments: BUDGET WORKSHSEETS FOR FY 2013 POLICE.XLS Hello Everyone- The Chief requested this be emailed and also that I let you know a signed copy will be hand delivered by end of day. Just a reminder, per the Chiefs request, that an Educational Stipend line item be added. The $5,000 that is requested for that line item has temporarily been placed in contract stipends. I believe he has also requested a line item for Deputy Chief with funding to be $0. In the payroll projections, I do not believe that the 5% bump to the Chiefs pay for 20 years of service was added, per his contract. I hope all is well with everyone. Talk soon. Helena 1/9/2012