Canton, Massachusetts · Saved source text
Article 5 and 6 - Collective Bargaining Agreements and Personal Service Contracts under the BOS
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ESTIMATED UNS~~'~QED FY 19 CONTRACT COSTS
Article 5 - $13Z,92~ Article 6 - $60,529
Police Superior Personnel Personal
ORG DEPARTMENT i AEA Firefighters Officers i Officers hoard Contracts Total
11291 Total EXEC OFFICE 0 0 0 0 3,442 0 3,442
11331 Total FINANCE DIRECTOR 0 0 0 0 1,304 2,410 3,713
11351 Total ACCOUNTING 0 0 0 0 0 1,964 1,964
11411 Total ASSESSING 0 0 0 0 2,244 0 2,244
11451 Total TREASURER/COLLECTOR 0 0 0 0 1,345 0 1,345
11541 Total HUMAN RESOURCES 0 0 0 0 1,230 1,727 2,958
11551 Total INFORMATION SYSTEMS 0 0 0 0 0 3,633 3,633
11611 Total TOWN CLERK 0 0 0 0 1,213 0 1,213
11711 Total CONSERVATION 0 0 0 0 780 1,601 2,381
11791 Total TOWN PLANNER 0 0 0 0 0 1,224 1,224
12101 Total POLICE 0 0 50,425 6,079 0 6,610 63,114
12201 Total FIRE 0 66,474 0 0 0 5,352 71,826
12411 Total BUILDING 1,922 0 0 0 2,629 0 4,550
12921 Total ANIMAL CONTROL 0 0 0 0 1,596 0 1,596
14001 Total DPW ADMIN 0 0 0 0 0 4,430 4,430
14101 Total DPW ENGINEERING 0 0 0 0 0 4,275 4,275
15101 Total HEALTH 2,132 0 0 0 4,062 0 6,195
15411 Total COA 2,017 0 0 0 3,952 0 5,969
15431 Total VETERANS 1,318 0 0 0 0 0 1,318
16101 Total LIBRARY 0 0 0 0 0 360 360
16301 Total RECREATION 1,561 0 0 0 1,143 0 2,704
General Fund 8,950 66,474 50,425 6,079 24,940 33,586 190,454
56000 Sewer Fund 0 0 0 0 761 367 1,128
56100 Water Fund 0 0 0 0 507 367 875
Total 8,950 66,474 50,425 6,079 26,209 34,320 192,457
Contract costs.xlsx summary 3/7/2018