Canton, Massachusetts · Saved source text
FY25 Municipal Budget - Dept Requests - Jan 2024 - Part 1 of 2 pdf file
Saved text from 101 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
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ORG [OBJ DESCRIPTION FY 24 Base Dept Req Reason / Product / Service | Amount 11551 [51158 |SYSTEMS ADMINISTRATOR 125,634 126,117 Archive Social x 11551 |51160 |NETWORK CO-ORDINATOR SALARY 95,258 92,354 AD Audit Plus x 11551 [51200 |SOFTWARE CO-ORDINATOR 75,810 76,101 Barracuda E-mail 296,702 294,572 Adobe x CityWorks / Rocksolid x 11552 |5240A_ |SOFTWARE LICENSE 54,400 Copier Toner / Per Click x 11552 [52425 |REPAIR/MAINT EQUIPMENT 3,000 3,000 Dark Cubed x 11552 [52433 |HARDWARE MAINTENANCE 30,100 Duo MFA x 11552 [52434 |SOFTWARE MAINTENANCE 175,850 CyberCNS/vuneralibility scanning x 11552 [53108 |PRINTING & BINDING 2,400 ESRI | 11552 |5310D |PROF.SERVC. CONSULTANT 69,000 File share x 11552 [53400 |TELEPHONE/COMMUNICATIONS 8,400 Forms - End of Year / PO 1,200 x 11552 [53408 |POSTAGE 300 Gym / Disab Contract coverage 5,000 x 11552 [54200 |OFFICE SUPPLIES 3,000 3,000 Internet 3,900 x 11552 [54220 |TONER SUPPLIES 12,400 11,200 Intradyn x 11552 |5580C |DATA PROCESSING SUPPLIES 5,000 Laserfiche 11552 [57105 _|IN-STATE TRAVEL 4,250 Munis - software / DR x 11552 [57107 TRAINING EXPENSES 3,800 Munis Conference x 11552 |5710C_|MEETINGS 1,000 Network Assessment x 11552 [57200 |OUT OF STATE TRAVEL 6,000 Office supplies x 11552 |57404 |OTHER EMPLOYEE BENEFITS 5,000 Patch Manager - GFI x 11552 (58508 [COMPUTER HARDWARE PURCH. 5,000 5,000 | Permit Software x 388,900 417,925 | Persystent x | Postage machine lease x Remote Backup x Remote Monitoring x Retrofit - server maint x SpecOps - Password Policy x Sitelmprove website monitoring x Telephone x Toner x Zoho / DC x Training software x Transportation contract coverage DarkTrace Partial payment to allign with July start |x PACE for Munis New Item Vendor Support Vmware / Horizon View Website x SAN support x Total Expense Request $ 403,125 | FY 25 Total Budget Request 712,497 | | Misc Expenses 14,800 | a FY 24 Base Budget 685,602 Total Expense Request 417,925 | ] | FY24 Increase 26,895 | Unallocated amounts| __ Weekly i % Increase 3.9% 13,000 250 (Obj's: 52425, S580C, 58508)
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OBJ DESCRIPTION FY 24 Base Dept Req Reason / Product / Service Amount 51158 |SYSTEMS ADMINISTRATOR 125,634 126,117 Archive Social 51160 |NETWORK CO-ORDINATOR SALARY 95,258 | 92,354 AD Audit Plus 51200 |SOFTWARE CO-ORDINATOR 75,810 76,101 Barracuda E-mail 296,702 294,572 | Adobe CityWorks / Rocksolid 5240A |SOFTWARE LICENSE Copier Toner / Per Click 52425 | REPAIR/MAINT EQUIPMENT Dark Cubed 52433 |HARDWARE MAINTENANCE Duo MFA 52434 |SOFTWARE MAINTENANCE CyberCNS/vuneralibility scanning 53108 [PRINTING & BINDING ESRI 5310D |PROF.SERVC. CONSULTANT File share 53400 | TELEPHONE/COMMUNICATIONS Forms - End of Year / PO 1,200 53408 _|POSTAGE Gym / Disab Contract coverage 5,000 54200 |OFFICE SUPPLIES Internet fe 3900) 54220 |TONER SUPPLIES Intradyn 5580C |DATA PROCESSING SUPPLIES Laserfiche 57105 |IN-STATE TRAVEL Munis - software / DR 57107 |TRAINING EXPENSES Munis Conference 6,000 5710C_|MEETINGS Network Assessment / TT 57200 |OUT OF STATE TRAVEL Office supplies 57404 |OTHER EMPLOYEE BENEFITS 5,000 ____ 5,000 Patch Manager - GFI 58508 |COMPUTER HARDWARE PURCH. 5,000 | 5,000 Permit Software y 388,900 | 417,925 Persystent OY 7 / na Postage machine lease Remote Backup Remote Monitoring Retrofit - server maint SpecOps - Password Policy Sitelmprove website monitoring Telephone i Toner Zoho / DC Training software 00 Transportation contract coverage DarkTrace Partial payment to allign with July start PACE for Munis New Item Vendor Support Vmware / Horizon View Website SAN support Total Expense Request $ 403,125 | | FY 25 Total Budget Request 712,497 | 1 Misc Expenses 14,800 FY 24 Base Budget 685,602 Total Expense Request| 417,925 ] FY24 Increase 26,895 Unallocated amounts} Weekly % Increase 3.9% 13,000 250 (Obj's: 52425, 5580C, 58508) |
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 JEPARTMENTAL WORKSHEETS 155 INFORMATION SYSTEMS 11551 - 51025 LISSL - 51158 11551-51160 NETWORK CO-ORDINATOR SALARY 11551 - 51200 11552 -5240A 11552 - 52425 11552 - $2433 11552 - 52434 11552 - 53108 11552 -5310D 11552 -5310N 11552 -53100 11552 - 53400 11552 - 53406 11552 ~ 53408 11552 -5340D 11552 - 54005 11552 - 54200 11552 - 54220 11552 -5580C 11552 - 57105 11552 - 57107 11552 -5710C 11552 - 57120 11552 - 7200 11552 - 57404 11552 ~ 58500 11552 ~ 58508 ate: 11/29/2023 SOFTWARE CO-ORDINATOR SYSTEMS ADMINISTRATOR TEMPORARY EMPLOYEES SAL. SUBTOTAL SALARIES & WAGES SOFTWARE LICENSE REPAIR/MAINT EQUIPMENT HARDWARE MAINTENANCE SOFTWARE MAINTENANCE PRINTING & BINDING PROF.SERVC. CONSULTANT PROF.SERV.COMPUTER TRAIN. PROF.SERV. PROGRAMMING TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING COMPUTER SUPPLIES-HARDWRE OFFICE SUPPLIES TONER SUPPLIES DATA PROCESSING SUPPLIES IN-STATE TRAVEL TRAINING EXPENSES MEETINGS MEETINGS OUT OF STATE TRAVEL OTHER EMPLOYEE BENEFITS EQUIPMENT PURCHASE COMPUTER HARDWARE PURCH. SUBTOTAL EXPENSES FY21 FY22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL X¥TD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE Fy 24 EXPENSES THRU BUDGET REQUEST 10/31/23 68,886 71,551 73,885 75,810 30,251 76,101 116,113 118,918 125,443 125,634 50,737 126,117 86,153 90,166 57,591 95,258 0 92,354 1,179 206 0 0 364 0 S$ 272.330 $280,841 $256,919 $296,702 $81,352 $294,572 294,572 31,890 55,706 87,245 54,400 44,610 54,400 34 2a$ SoH ivi / 1,386 553 16,249 3,000 168 3,000 : 11,918 10,326 11,968 30,100 16,026 30,100 30 96€ SuRSCm py 141,041 143,491 148,370 175,850 136,242 175,850 (9S GSC ae PB SES 1,565 1,917 3,406 2,400 788 2,400 i 2706 61,231 80,481 110,395 69,000 65,940 69,000 2S CLO 3,548 3,548 6,339 0 2,090 0 0 0 2,970 0 1,408 0 5,405 6,351 5,533 8,400 1,807 8,400 0 24 4,040 0 0 0 267 339 39 300 0 300 0 0 0 8 15 0 i} 19] 0 0 0 0 1,807 739 1,443 3,000 443 3,000 10,397 9,569 12,893 12,400 3,439 12400 __f6 2oU 10,694 6,083 9391 5,000 1.277 5,000 4,250 4,481 3,641 4,250 1,010 4,250 0 0 169 3,800 0 3,800 3S OU 0 0 0 1,000 0 1,000 ___ 0 1,947 40 0 0 0 0 0 0 6,000 0 6,000 2,760 2,930 2,991 5,000 59 5,000 0 0 1,904 0 319 0 7,840 4,999 8,108 5,000 5,559 5,000 . $ 295997 $333,676 $437,734 $388,900 $281,260 saesg00 YY / 7, IAS Page: 15
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 JEPARTMENTAL WORKSHEETS TOTAL 155 INFORMATION SYSTEMS ate: 11/29/2023 FY21 FY 22 FY¥ 23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST 10/31/23 $ 568,327 $614,517 $694,653 $685,602 $362,612 $683,472 | WAGGA | Oo f= /-S-2y Departefent Head signature / Date Page: 16
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Y25 Payroll Projections
A 8 c o E G HK J K N P Q s [vx Y AE AF AO
725 Annual
Employes Hours Per | Fy2cPay | FYZcannoal || FY25 Net | Fr2Sevext | FY2S Hourly | Salary tbazed on | FYZS
1 Number Last Name First Name Job Clexs Code Job Claxs Code Desc Location Code Desc Group/8u Org Object Grade Year Hourty Rate | Pay (260 days} | Grade Step Rate 261 days) Longevity
38 |48S5. MUSTO SUSAN 1584 INFO SYSTEMS SOFTWARE COORD: INEO SYSTEMS. PC 11551 51025 SM. 2080 36.45) 75,810 SM 1 36.45 76,101 o
39 $1025 Total 75,820| | 76,101, Q)
30 ]933 JUTRAS. LOUIS: isso INFORMATION SYSTEMS MANAGER, INFO SYSTEMS: PC 11952 I 5115 I u 2080 60.40) 125,634) u i 60.40) 126,117 0)
2 51158 Total 125,634 126,117, o
52 |tbd VACANCY VACANCY {1552 {80 TaD PC uiss1_|_saiso | TED 2080 44.23] 92,000; | Pic 1 44.23 92,354) Q
33 51160 Total 92,000, 92,356 ty
Ea 11551 Total 293,446) © 294,572; o
5 3 11551 Court
yroll Projections FY25.xisx MUNIS Dnld Emp ing 10-31-23
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 215 911 DISPATCHERS - FIRE SUBTOTAL SALARIES & WAGES 12152 - 52000 PURCHASE OF SERVICES SUBTOTAL EXPENSES TOTAL 215 911 DISPATCHERS - FIRE Date: 11/29/2023 F FY 2025 FY 2025 . COMMENT/REASON FOR percae ACTUAL Aeon ne ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/3/23 $ 0 $0 so $0 $0 $0 # 258,113 265,856 273,831 282,046 141,023 282,046 ? 9 0,5 70.09 cothbexve $ 258.113 $265,856 $273,831 $282,046 $141,023 $282,046 $258,113 $265,856 $273,831 $282,046 $141,023 $282,046 | 290, 570-00 | Department Head signature / ate Page: 38 RECEIVED Town of Canton Finance Director
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 220 FIRE DEPARTMENT 12201-51100- 12201-51110- 12201-51141- 12201-51153- 12201-51163- 12201-51171- 12201-51174- 12201-51300- 12201-51300-AFG21 12201-51312- 12201-51332- 12201-51338- 12201-51351- 12201-51370- 12201-51379- 12201-51400- 12201-51410- 12201-51411- 12201-51413- 12201-51415- 12201-51416- 12201-51420- 12201-51450- 12201-51560- 12201-51920- 12201-5192B- 12201-5192J- 12201-51931- 12201-51934- 12201-51935- 12201-51936- 12201-51937- 12201-51939- 12201-51941- 12201-51942. 12201-51946- 12201-51954- Date: 1/22/2024 DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SALARY PRINCIPAL ACCOUNT CLERK DEPT.SECRETARY I SALARY CAPTAIN'S SALARY LIEUTENANTS SALARY FIREFIGHTERS SALARY OVERTIME SALARY OVERTIME SALARY PARAMEDIC TRAINING OVERTIME FIGHTING FIRES OVERTIME FOREST WARDEN F. F. OVERTIME OVERTIME-PERSONAL DAYS OVERTIME-LT ON SHIFT OVERTIME-MECHANIC LONGEVITY PARAMEDIC SALARY CERTIFICATION EMT SALARY EDUCATIONAL INCREMENT FIREFIGHTERS DEVELOPMENT FIREFIGHTERS TRAINING PAID HOLIDAYS WORKING OUT OF GRADE CELL PHONE STIPENDS STIPENDS TRAINING OFFICER INFECTIOUS DISEASE SALARY MECHANIC FIRE PREVENT. OFFICER SAFETY OFFICER SALARY EMT STIPENDS SPEC. PHOTOGRAPHER MECHANIC RETAINER SALARY EMS PRECEPTOR SALARY FIRE EDUCATOR SALARY SAFETY TRAINING VACATION BUYBACK FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL puDGeT —«ERPENSETHRU ‘DEPARTMENTAL «= _DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 166,417 170,387 166,772 177,160 95,394 177,841 177,841 130,915 138,092 166,671 294,201 156,533 295,333 295,333 70,351 53,549 41,207 103,818 55,727 107,536 107,536 66,872 69,115 70,878 74,506 40,120 78,917 78,917 497,263 509,465 $14,152 $38,166 286,994 540,233 540,233 758,818 781,214 813,745 832,395 427,256 831,127 831,127 2,481,385 2,632,287 2,736,742 3,080,914 1,453,462 2,970,751 2,970,751 437,663 646,505 598,145 422,281 305,524 422,281 428,281 0 0 2,503 0 0 0 0 0 0 32,051 0 13,564 0 0 24,844 88,899 115,292 90,954 9,446 90,954 90,954 0 736 0 5,892 0 5,892 5,892 21,900 23,197 20,623 25,956 10,490 25,956 25,956 7,924 7,751 9,860 10,058 10,404 10,058 10,058 28,780 34,861 38,230 56,238 20,908 56,238 56,238 24,800 37,450 38,161 41,900 20,866 46,850 46,850 139,001 284,383 293,739 292,500 154,038 292,500 292,500 2,148 2,450 2,450 0 0 0 0 37,681 44,095 43,208 52,080 23,456 $2,080 52,080 6,181 11,117 4,592 9,000 8,906 9,000 9,000 28,470 45,433 27,599 75,000 11,540 75,000 75,000 161,754 184,711 190,506 193,640 95,161 193,640 193,640 8,229 13,700 16,570 23,000 6,249 23,000 23,000 0 0 0 0 300 0 0 700 5,700 6,342 5,000 2,925 5,000 5,000 700 350 700 700 350 700 700 700 700 700 700 350 700 700 1,400 12,350 12,350 12,000 6,350 12,000 12,000 700 1,050 4,050 700 350 700 700 700 700 700 700 350 700 700 20,910 68,124 63,417 63,000 35,135 63,000 63,000 700 700 700 700 350 700 700 0 0 0 700 0 700 700 5,600 5,950 4,200 5,600 1,400 5,600 5,600 0 350 350 700 0 700 700 700 0 1,167 0 1,750 0 0 37,875 23,581 25,134 37,036 i) 37,036 37,036 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 34
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS SUBTOTAL SALARIES 12202-52000- 12202-52002- 12202-52002-AFG18 12202-52101- 12202-52102- 12202-52410- 12202-52420- 12202-52424- 12202-52434- 12202-52502- 12202-5310R- 12202-53131- 12202-53132- 12202-53400- 12202-53404- 12202-53406- 12202-53408- 12202-53412- 12202-53802- 12202-53S08- 12202-53S10- 12202-54012- 12202-54200- 12202-54801- 12202-54802- 12202-54806- 12202-54901- 12202-55100- 12202-55800- 12202-55801- 12202-55802- 12202-55803- 12202-55806- 12202-55807- 12202-55808- 12202-5580D- 12202-5580R- Date: 1/22/2024 PURCHASE OF SERVICES PURCHASE OF SERVICE PURCHASE OF SERVICE ELECTRICITY HEATING FUEL - OIL REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES REPAIR/MAINT COMPUTER SOFTWARE MAINTENANCE REP/MAINT. RADIO EQUIP. PHYSICAL FITNESS PROGRAM PROF.SERV.MEDICAL EXAMS PROF SERV CANCER SCREEN TELEPHONE/COMMUNICATIONS TELEPHONE-RADIO LINES COMMUNICATIONS - OTHER POSTAGE RADIOS FOR PERSONNEL LAUNDRY PROF SERV TANK TEST PROF SERVICES-AERIAL/ENGINE CUSTODIAL SUPPLIES OFFICE SUPPLIES GASOLINE & OIL TIRES DIESEL FUEL MEALS BOOKS & PERIODICALS FIRE PREVEN.EDUC.MATL. AIR PACKS APPARATUS & EQUIPMENT HOSES & NOZZLES FIRE DEPT. EQUIPMENT FOAM HAZ MAT KIT GLASSES UNIFORMS FOR MEN-CONTRAC FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL «= ACTUAL GuDGeT —«=EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST $5,172,080 $5,898,954 $6,060,504 $6,527,195 $3,255,646 $6,432,723 $6,438,723 48,229 51,690 52,724 53,867 31,334 53,867 61,994 5,143 1,255 7,103 15,000 684 15,000 15,000 0 8,559 0 0 0 0 0 52,240 49,306 38,868 0 0 0 0 12,888 36,037 34,400 0 0 0 0 40,278 72,104 72,595 60,500 32,153 60,500 65,500 27,483 48,314 49,365 2,500 8,261 2,500 11,383 1,679 7797 507 5,945 492 5,945 5,945 25,458 101 43,955 44,193 40,043 44,193 44,948 9,873 20,117 9,685 10,800 6,269 10,800 10,800 1,277 2,712 2,517 4,000 772 4,000 4,000 2,250 3,055 4316 3,000 1,950 3,000 3,300 27,825 36,900 38,202 30,000 0 30,000 32,000 5,725 5,808 5,211 8,000 3,336 8,000 8,000 287 38,009 0 0 0 0 0) 8,840 8,118 8,833 11,000 4,766 11,000 11,000 192 324 336 650 0 650 650 320 17,636 6,854 15,000 0 15,000 15,000 2,765 2,863 2,474 2,470 1,305 2,470 2,470 3,717 519 3,940 5,000 0 5,000 5,000 9,611 14,695 5,476 21,000 0 21,000 21,000 7,237 10,222 7,724 10,000 5,968 10,000 10,000 5,721 5,509 7,591 5,500 4,367 5,500 6,000 7,257 14,484 12,604 15,000 7,547 15,000 17,000 8,583 6,399 7,107 9,000 10,778 9,000 12,000 16,819 28,000 29,529 28,000 17,762 28,000 30,800 749 1,095 768 1,020 0 1,020 1,020 995 564 826 1,320 0 1,320 1,320 758 975 1,520 1,300 971 1,300 1,300 21 373 4,100 4,000 0 4,000 4,000 11,384 6,039 10,092 10,000 4,359 10,000 10,000 9,999 4,461 1,618 10,000 6,105 10,000 10,000 4,330 3,085 6,141 6,500 4,764 6,500 7,000 4,781 0 3,320 5,000 0 5,000 5,000 7,109 2,396 6,170 10,000 3,841 10,000 10,000 900 648 0 570 0 570 570 43,844 50,428 45,592 49,500 20,609 49,500 49,500 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 35
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 12202-5580S- 12202-5580T- 12202-57105- 12202-5710C- 12202-57300- 12202-58500- UNIFORMS&EQUIPMENT F/MEN EQUIPMENT FOR NEW MEN IN-STATE TRAVEL MEETINGS DUES & MEMBERSHIPS EQUIPMENT PURCHASE 12202-58500-AFG20 EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 220 FIRE DEPARTMENT Date: 1/22/2024 rv v2 rv ORIGINAL ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 9,566 48,177 756 33,300 22,407 33,300 33,300 24,912 13,691 40,428 16,000 14,475 16,000 17,000 1,803 4,300 1,450 5,000 1,199 5,000 5,000 5,035 7,139 5,291 6,000 1,995 6,000 6,000 2,308 2,948 2,397 3,000 1,505 3,000 3,000 0 0 422 0 418 0 0 0 0 6,818 0 0 0 0 $460,194 $636,851 $590,224 $522,935 $260,433 $522,935 $557,800 $5,632,273 $6,535,805 $6,650,728 $7,050,130 $3,516,079 $6,955,658 $6,996,523 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt Page: 36
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TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 220 FIRE DEPARTMENT 12201-51100 DEPARTMENT HEAD SALARY 12201-51110 DEPUTY FIRE CHIEF SALARY 12201 - 51141 EMS COORDINATOR 12201-51153 DEPT.SECRETARY I SALARY 12201 - 51163 CAPTAIN'S SALARY 12201-51171 LIEUTENANTS SALARY 12201-51174 FIREFIGHTERS SALARY 12201 - 51300 OVERTIME SALARY 12201 - 51312 PARAMEDIC TRAINING OVERTIME 12201 - $1332 FIGHTING FIRES SALARY 12201 - 51338 FOREST WARDEN F.F. SALARY 12201-51351 OVERTIME-PERSONAL DAYS 12201-51370 OVERTIME-LT ON SHIFT 12201 - 51379 OVERTIME-MECHANIC 12201 - 51400 LONGEVITY 12201-51410 PARAMEDIC SALARY 12201-51411 CERTIFICATION EMT SALARY 12201 - 51413. EDUCATIONAL INCREMENT 12201-51415 FIREFIGHTERS DEVELOPMENT 12201-51416 FIREFIGHTERS TRAINING 12201-51420 PAID HOLIDAYS 12201 - 51450 WORKING OUT OF GRADE 12201-51560 CELL PHONE STIPENDS 12201-51920 FIRE INVEST/COMMUNCTN STIPENE 12201-5192B TRAINING OFFICER SALARY 12201 - 5192] INFECTIOUS DISEASE SALARY 12201 - 51931 MASTER MECHANIC 12201-51934 FIRE PREVENT. OFFICER 12201-51935 SAFETY OFFICER SALARY 12201-51936 EMT STIPENDS 12201-51937 SPEC. PHOTOGRAPHER 12201 - 51939 ASST MECHANIC 12201-51941 EMS PRECEPTOR SALARY Date: 11/29/2023 ™ FY 2025 FY 2025 -ASON FOR ACTUAL ACTUAL ACtaAL. pen ee ACTUAL YTD BASE DEPT. GNCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/31/23 166,417 170,387 166,772 177,160 71,545 177,841 Costflactum. Tnereesé ss Leet 9/0 130,915 138,092 166,671 294,201 117,436 295,333 - a an ze a 70,351 53,549 41,207 103,818 41,795 107,536 u a ae as 66,872 69,115 70,878 74,506 30,090 78,917 497,263 509,465 514,152 538,166 215,245 540/233 i po w “ 758,818 781,214 813,745 832,395 315,529 831,127 uit ae a8 at 2,481,385 2,632,287 2,736,742 3,080,914 1,099,806 2,970,751 ie u u a 437,663 646,505 598,145 422,281 252,866 422,281 * a tt ” tt 0 0 32,051 0 12,086 0 Un per Apais SORY*CE 24,844 88,899 115,292 90,954 5,990 90,954 ContiAcd une Trepeacée phi 222% GID 0 736 () 5,892 0 5,892 _ 21,900 23,197 20,623 25,956 9,770 25,956 st w " vt 7,924 7,751 9,860 10,058 10,404 10,058 28,780 34,861 38,230 56,238 16,396 56,238 ut re uw " 24,800 37,450 38,161 41,900 20,866 46,850 139,001 284,383 293,739 292,500 116,538 292,500 Cneteretumte. Tutpease Lik WO 2,148 2,450 2,450 0 0 0) : 37,681 44,095 43,208 $2,080 17,561 52,080 6,181 11,117 4,592 9,000 7,478 9,000 7 2 D a 28,470 45,433 27,599 75,000 10,280 75,000 161,754 184,711 190,506 193,640 95,161 193,640 rt wu a be 8,229 13,700 16,570 23,000 4,005 23,000 hi “ a ) 0 0 0 0 300 0 700 5,700 6,342 5,000 2,850 5,000 nt ne we a 700 350 700 700 350 700 a te ‘ a 700 700 700 700 350 700 a 28 ny wv 1,400 12,350 12,350 12,000 6,350 12,000 a eA vt 7 700 1,050 1,050 700 350 700 i at ; 2 700 700 700 700 350 700 Zi 24 r 20,910 68,124 63,417 63,000 25,962 63,000 t as e 700 700 700 700 350 700 rr ZZ a0 ‘ i) () 0 700 0) 700 sit <t # at 5,600 5,950 4,200 5,600 1,400 5,600 a & zt et Page: 39 =, ° 5 7 SM Buve Cane Tebouts (erect Mat. tf ONE Thine nl 1 Ys@ - /Z20/— § 1 309 RECEIVED Town of Canton Finance Director
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TOWN OF CANTON FY21 FY22 FY23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACA EXPENSE pies eeyaae eGR «BUDGET REQUEST INCREASE / DECREASE DEPARTMENTAL WORKSHEETS une 12201 - $1942 FIRE EDUCATOR SALARY 0 350 350 700 0 700 Cow teacup. Dpcrinké Md foe zt GLO 12201 - $1946 SAFETY TRAINING 700 0 1,167 0 1,750 0 : us ia 12201-51954 VACATION BUYBACK 37,875 23,581 25,134 37,036 0 37,036 SUBTOTAL SALARIES & WAGES $ 5.172.080 “$5,898,954 $6,058,000 $6,527,195 $2,511,209 36,432,723 13723 / . Bore o 6 7 47)" cee 12202 - 52000 PURCHASE OF SERVICES 48,229 51,690 52,724 53,867 26,845 53,867 Bu, Gy" A ExT “iv eraesé 12202 - 2002 FIRE SAFETY TRAINING 5,143 1,255 7,103 15,000 684 15,000 12202 - 52101 ELECTRICITY 52,240 49,306 38,868 50 0 0 12202 - $2102. HEATING FUEL 12,888 36,037 34,400 0 0 0 : 12202 - $2410 REPAIR/MAINT MOTOR VEHIC 40,278 72,104 72,595 60,500 27,900 60,500 Paar pater’ PAGING EET 12202 - $2420 BUILDING MAINT&SUPPLIES 27,483 48,314 49,365 2,500 4,558 2,500 1,323 ‘SrA. T x Sie E Fea > 12202 - 52424 REPAIR/MAINT COMPUTER 1,679 7,197 507 5,945 492 5,945 - 12202 - 52434 SOFTWARE MAINTENANCE 25,458 101 43,955 44,193 37,178 44,193 Gh Oue Vo SpRead Slee tL erie Tra 51 12202 - $2502 REP/MAINT. RADIO EQUIP. 9,873 20,117 9,685 10,800 6,032 10,800 12202-5310R PHYSICAL FITNESS PROGRAM 1,277 2,712 2,517 4,000 150 4,000 12202 - 53131 PROF.SERV.MEDICAL EXAMS 2,250 3,055 4,316 3,000 1,950 3,000 3,902, Y Pred Fee tA 12202 - 53132. PROF SERV CANCER SCREEN. 27,825 36,900 38,202 30,000 0 30,000 2&O0O VY Zacrense wi SOME 12202 - $3400 TELEPHONE/COMMUNICATIONS 5,725 5,808 5,211 8,000 2,494 8,000 12202 - $3404 TELEPHONE-RADIO LINES 287 38,009 0 0 0 0 12202 - $3406 COMMUNICATIONS - OTHER 8,840 8,118 8,833 11,000 3,237 11,000 12202 - $3408 POSTAGE 192 324 336 650 0 650 12202 - $3412 RADIOS FOR PERSONNEL 320 17,636 6,854 15,000 0 15,000 12202 - 53802. LAUNDRY 2,765 2,863 2,474 2,470 889 2,470 12202 -53$08 PROF. SERVICE TANK TEST 3,717 519 3,940 5,000 0 5,000 12202-53810 PROF SERVICES-AERIAL TEST 9,611 14,695 5,476 21,000 0 21,000 ‘ 12202 - $4012. CUSTODIAL SUPPLIES 7,237 10,222 1,724 10,000 3,475 10,000 12202-54200 OFFICE SUPPLIES 5,721 5,509 7,591 5,500 4,095 $,500 & oo) Yo PRUEE ner8Ge Jexbra Oeuly , 12202 - 54801 GASOLINE & OIL ~ 7257 14,484 12,604 15,000 4,915 15,000 17600 / (ies: Tut tee se eRe th euty 12202 - $4802 TIRES 8,583 6,399 7,107 9,000 10,778 9,000 _#2,000 < ~* Pict zpcteasé 12202 - 54806 DIESEL FUEL 16,819 28,000 29,529 28,000 13,375 28,000 30 Feo PCIE Lrcreass 10% 12202 - $4901 MEALS 749 1,095 768 1,020 aa) 1,020 12202 - 55100 BOOKS & PERIODICALS 995 564 826 1,320 0 1,320 12202-55800 FIRE PREVEN.EDUC.MATL. 758 975 1,520 1,300 435 1,300 12202 - $5801 AIR PACKS 21 373 4,100 4,000 0 4,000 Date: 11/29/2023 Page: 40 } i Vy af ) 52007 Assesmaint cenree entered unt F (2Qap-5A0P 7, a0¢ / > fm aay sti . -~EIVED gr omation CS*1 d ‘own of Canton Director
Source page 92
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 12202 - 55802. APPARATUS & EQUIPMENT 12202 - 55803 HOSES & NOZZLES 12202 - 55806 FIRE DEPT. EQUIPMENT 12202 - 55807 FOAM 12202 - 55808 HAZ MAT KIT 12202 -5580D GLASSES 12202 -5580R UNIFORMS FOR MEN-CONTRAC 12202 - 5580S UNIFORMS&EQUIPMENT F/MEN 12202 -5580T EQUIPMENT FOR NEW MEN 12202 - 57105 IN-STATE TRAVEL 12202-5710C MEETINGS 12202 - 57300 DUES & MEMBERSHIPS 12202 - 58500 EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 220 FIRE DEPARTMENT Date: 11/29/2023 FY 2025 FY 2025 ACTUAL ACTUAL aca UDO ACTUAL YTD BASE DEFT. CNCREASE /DECREASE EXPENSE EXPENSE EXPENSE FY24 EXPENSES THRU BUDGET REQUEST 10/31/23 11,384 6,039 10,092 10,000 3,340 10,000 9,999 4,461 1,618 10,000 5,508 10,000 4,330 3,085 6,141 6,500 4,764 6,500 7200 PICT AMACESE, 4,781 0 3,320 5,000 0 5,000 _” 7,109 2,396 6,170 10,000 2,854 10,000 900 648 0 570 0 570 43,844 50,428 45,592 49,500 14,488 49,500 9,566 48,177 756 33,300 21,032 33,300 24,912 13,691 40,428 16,000 5,397 16,000 i 7200 Z PRicetpercesé 1,803 4,300 1,450 5,000 1,199 5,000 5,035 7,139 5,291 6,000 0 6,000 2,308 2,948 2,397 3,000 1,505 3,000 0 0 422 0 418 0 ; S 460.194 $628,291 $583,406 $522,935 $209,987 $522,935 25h 50 $557, £00 ! f- - > / $5,632,273 $6,527,246 $6,641,406 $7,050,130 $2,721,196 36,955,658 |, OF5 773 J b, vA Py. S23 4 E |, td herr Department Head signatucé / Date Page: 41 RECEIVED Town of Canton Finance Director
Source page 93
E F G H | J K
6
7 FY25 request FY25 increase
Purchase of Services (includes
8 }12202 52000 the Assessment Center) 53,867 61,994 8,127
9 15,000
10 {12202 52410 Repair/Maint Motor Veh 60,500 65,500 5,000
11 {12202 52420 Building Maint & Supplies 2,500 11,383 8,883
12 5,945
13 {12202 52434 Software Maintenance 44,193 44,948 755
14 10,800
15 4,000
16 }12202 53131 Prof. Serv.Medical Exams 3,000 3,300 300
17 {12202 53132 Prof Serv Cancer Screening 30,000 32,000 2,000
18 8,000
19 11,000
20 650
21 15,000
22 2,470
23 5,000
24 21,000
25 10,000
26 {12202 54200 Office Supplies 5,500 6,000 500
27 112202 54801 Gasoline & Oil 15,000 17,000 2,000
28 |12202 54802 Tires 9,000 12,000 3,000
29 {12202 54806 Diesel Fuel 28,000 30,800 2,800
30 1,020
31 1,320
32 1,300
33 4,000
34 10,000
35 10,000
36 }12202 55806 Fire Dept. Equipment 6,500 7,000 500
37 5,000
38 10,000
39 570
40 49,500
41 33,300
42 }12202 5580T Equipment for New Men 16,000 17,000 1,000
43 5,000
44 6,000
45 3,000
46
47 522,935 308,925 34,865| __557,800|
220 Fire Department Expenses.xlsx Sheet1
1/4/2024 3:23 PMSource page 94
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 221 FIRE ALARMS, BOXES, ETC 12211-51300- OVERTIME SALARY 12211-51920- STIPENDS SUBTOTAL SALARIES 12212-52410- REPAIR/MAINT MOTOR VEHIC 12212-52414- REPAIR/MAINT FIRE ALARM 12212-53406- COMMUNICATIONS - OTHER 12212-55804- UNDERGROUND WIRING SUPPLIES 12212-55809- EXTEND CIRCUITS&BOX REP. SUBTOTAL EXPENSES TOTAL 221 FIRE ALARMS, BOXES, ETC FY21 FY22 FY 23 ORIGINAL ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DE SE EXPENSE EXPENSE EXPENSE FY 26 1/19/2024 BASE BUDGET REQUEST 12,845 4,167 1,740 14,250 498 14,250 14,250 1,777 700 0 700 350 700 700 $14,622 $4,867 $1,740 $14,950 $848 $14,950 $14,950 0 1,250 530 1,250 1,643 1,250 1,250 7,054 2,996 2,796 5,000 4,460 5,000 5,000 0 0 0 475 0 475 475 0 0 36 0 0 0 0 7,093 4,793 0 5,225 415 5,225 5,225 $14,148 $9,038 $3,362 $11,950 $6,518 $11,950 $11,950 $28,769 $13,906 $5,102 $26,900 $7,366 $26,900 $26,900 Page: 37 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt
Source page 95
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS FY21 FY22 FY 23 ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR 221 FIRE ALARMS. BOXES. ETC 12211-51300 OVERTIME SALARY 12211-51920 STIPENDS SUBTOTAL SALARIES & WAGES 12212 - 52410 REPAIR/MAINT MOTOR VEHIC 12212 - 52414 REPAIR/MAINT FIRE ALARM 12212 - 53406 COMMUNICATIONS - OTHER 12212 - 55804. UNDERGROUND WIRING SUPPLIES 12212 - 55809 EXTEND CIRCUITS&BOX REP. SUBTOTAL EXPENSES TOTAL 221 FIRE ALARMS, BOXES, ETC Date: 11/29/2023 ACTUAL GET ACTUAL YTD BASE DEPT. INCREASE / DECREASE eos EXPENSE a eee 24 EXPENSES THRU BUDGET REQUEST 10/31/23 12,845 4,167 1,740 14,250 498 14,250 1,777 700 0 700 350 700 = S$ 14,622 $4,867 $1,740 $14,950 $848 314950 lf, 950 0 1,250 530 1,250 1,643 1,250 7,054 2,996 2,796 5,000 4,460 5,000 0 0 0 475 0 475 0 0 36 0 0 0 7,093 4,793 0 5,225 290 5,225 ; S$ 14,148 $9,038 $3,362 $11,950 $6,393 $11,950 19350 3 28,769 $13,906 35,102 $26,900 $7,241 $26,900 900 S Wirbdd fhe, Department Head signature / Dfte Page: 42 RECEIVED Town of Canton Finance Director
Source page 96
TOWN OF CANTON BUDGET REPORT FOR FY 2025 DEPARTMENTAL WORKSHEETS 231 AMBULANCE SERVICE 12311-51300- OVERTIME SALARY 12311-51302- OVERTIME-AMBULANCE-STATION 2 12311-51311- EMT TRAINING OVERTIME 12311-51312- PARAMEDIC TRAINING OVERTIME SUBTOTAL SALARIES 12312-52410- REPAIR/MAINT MOTOR VEHIC 12312-53123- ALS PHYSICIAN SUPPORT 12312-53406- COMMUNICATIONS - OTHER 12312-53S09- AMBULANCE BILLING EXPENSES 12312-54001- SUPPLIES & MATERIALS 12312-54002- PARAMEDICAL MEDICAL SUPPLIES 12312-54003- DEFIBRILLATOR SUPPLIES 12312-54200- OFFICE SUPPLIES 12312-54802- TIRES 12312-54806- DIESEL FUEL 12312-54810- STRETCHER 12312-55020- OXYGEN 12312-57106- E.M.T. TRAINING 12312-57503- MEDICAL WASTE 12312-58500- EQUIPMENT PURCHASE 12312-58526- TRAINING & SUPPLIES SUBTOTAL EXPENSES TOTAL 231 AMBULANCE SERVICE Date: 1/30/2024 Revised 0n 1802024. . eves ry 2025 COMMENT/REASON FOR we, AR, ORSAY AUN ante, ESE oc EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 1,706 801 649 0 0 0 0 352,533 218,002 145,824 257,636 258,643 257,636 257,636 0 0 0 0 0 0 6,275 41,654 37,105 32,828 45,000 4,676 45,000 45,000 $395,892 $255,908 $179,300 $302,636 $263,318 $302,636 $308,911 1,168 3,488 9,188 2,500 5,993 2,500 7,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 912 912 912 1,000 456 1,000 1,000 33,383 70,911 44,340 43,200 20,110 43,200 43,200 39,381 51,173 59,612 50,000 57,201 50,000 60,000 5,020 5,106 2411 5,000 110 5,000 5,000 18,947 5,296 1,175 10,000 25,695 10,000 19,020 1,479 443 1,205 1,000 1,787 1,000 1,200 3,379 2,029 3,601 3,600 3,163 3,600 6,000 10,839 22,929 23,623 12,000 10,987 12,000 17,000 6,957 1,691 0 6,500 6,548 6,500 6,500 841 970 $12 1,700 357 1,700 1,700 9,322 13,107 14,553 15,000 16,322 15,000 20,000 2,025 1,950 1,218 2,500 504 2,500 2,500 26,973 38,549 14,204 20,000 8,337 20,000 20,000 0 0 0 0 0 0 8,000 $170,624 $228,556 $186,553 $184,000 $167,572 $184,000 $228,620 $566,516 $484,463 $365,853 $486,636 $430,890 $486,636 $537,531 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt My XM Wid 14 wnt Page: a\
Source page 97
Act # Br “ SHO Services . .4 stryker’ Sales Rep Name: Robert Stewart 3800 E. Centre Ave ProCare Service Rep: —_ Joseph Durling Portage, MI 49009 Date: 3/24/2023 ID#: 230324095111 |PROCARE PROPOSAL SUBMITTED TO: : | Billing Acc Num: Name: Wendall Robery Shipping AcctNum: 4120279 Title: Chief Account Name Canton FD Phone: — (781) 821-5095 Account Address 99 Revere St Email: wrobery@town.canton.ma.us City, State Zip Canton, MA ,02021 IPROCARE COVERAGE item Model Model Description ProCare Program Qty Yrs Total No. | Number 1 LUCAS LUCAS LUCAS Prevent Onsite 4 1 $6,876.00! 4 2 LP1S LifePak 15 LP15 Prevent Onsite 4 1 $8,816.00 -_ + 3 6390 Power-LOAD EMS Prevent 1 i $2,120.00 ) 4 6506 Power Cots ; EMS Prevent 3" 1 C5YUS YO $4,842.00 + 5 6252 Stair Chair EMS Prevent NB 4" 1 $1,160.00 PROGRAM INCLUDES: Gs EMS Prevent NB: includes parts, labor, travel Includes 1 annual PM inspection Includes unscheduled service and product equipment checklists, Replacement parts do not include mattresses, batteries, and other Disposable or expendable parts, EMS Prevent: Includes parts, labor, travel Includes 1 annual PM inspection Includes unscheduled service Includes battery replacement Includes product equipment checklists. "Replacement parts do not include mattresses, and other Disposable or expendable parts, LUCAS Prevent Onsite: /ProCare LUCAS Prevent Service: Annual.onsite preventive maintenance inspection and unlimited repairs including parts, labor and travel with battery coverage LP15 Prevent Onsite: /ProCare LIFEPAK 15 Prevent Service: Annual onsite preventive maintenance inspection and unlimited repairs including parts, labor and travel with battery coverage Unless otherwise stated off contract, payment is expected upfront. . ProCare Total $23,814.00 | FINAL TOTAL -$23814.00 Start Date: 7/1/2023 End Date: 6/30/2024 Stryker Signature Date Customer Signature Date RECE VED ‘The Terms and Conditions of this quote and any subsequent purchase order of the Customer are governed by the Terms and Conditions located at jf f) https://techweb.stryker.com The terms and conditions referenced in the immediately preceding sentence do qT not apply where Customer and Stryker are parties to a Master Service Agreement. own of Canton Purchase Order Number Finaiice Director This is not an invoice. A physical invoice will be mailed. Remit payment to: P.O. Box 93308 Chicago, IL 60673-3308 If contract is over $5,000 please send hard copy PO COMMENTS: F E = Please email signed Proposal and Purchase Order to procarecoordinators@stryker.com. |All information contained within this quotation is considered confidential and proprietary and is not subject to public disclosure. **Quote pricing valid for 30 days. Toh #9 EWS of Cy ® pede
Source page 98
TOWN OF CANTON ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACTUAL ACTUAL actual BUDGET —-«sEXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY24 1/19/2024 BASE BUDGET REQUEST 231 AMBULANCE SERVICE 12311-51300- OVERTIME SALARY 1,706 801 649 0 0 0 0 12311-51302- OVERTIME-AMBULANCE-STATION 2 352,533 218,002 145,824 257,636 251,145 257,636 257,636 12311-51311- EMT TRAINING OVERTIME 0 0 0 it) 0 0 6,275 12311-51312- PARAMEDIC TRAINING OVERTIME 41,654 37,105 32,828 45,000 3,848 45,000 45,000 SUBTOTAL SALARIES $395,892 $255,908 $179,300 $302,636 $254,993 $302,636 $308,911 12312-52410- REPAIR/MAINT MOTOR VEHIC 1,168 3,488 9,188 2,500 5,993 2,500 7,500 12312-53123- ALS PHYSICIAN SUPPORT 10,000 10,000 10,000 10,000 10,000 10,000 10,000 12312-53406- COMMUNICATIONS - OTHER 912 912 912 1,000 456 1,000 1,000 12312-53S09- AMBULANCE BILLING EXPENSES 33,383 70,911 44,340 43,200 20,110 43,200 43,200 12312-54001- SUPPLIES & MATERIALS 39,381 $1,173 59,612 50,000 57,201 50,000 60,000 12312-54002- PARAMEDICAL MEDICAL SUPPLIES 5,020 5,106 2411 5,000 110 5,000 5,000 12312-54003- DEFIBRILLATOR SUPPLIES 18,947 5,296 1,175 10,000 25,695 10,000 25,520 12312-54200- OFFICE SUPPLIES 1,479 443 1,205 1,000 1,787 1,000 1,200 12312-54802- TIRES 3,379 2,029 3,601 3,600 3,163 3,600 6,000 12312-54806- DIESEL FUEL 10,839 22,929 23,623 12,000 10,987 12,000 17,000 12312-54810- STRETCHER 6,957 1,691 0 6,500 6,548 6,500 6,500 12312-55020- OXYGEN 841 970 512 1,700 357 1,700 1,700 12312-57106- E.M.T. TRAINING 9,322 13,107 14,553 15,000 16,322 15,000 20,000 12312-57503- MEDICAL WASTE 2,025 1,950 1,218 2,500 304 2,500 2,500 12312-58500- EQUIPMENT PURCHASE 26,973 38,549 14,204 20,000 8,337 20,000 20,000 12312-58526- TRAINING & SUPPLIES 0 0 0 0 0 0 8,000 SUBTOTAL EXPENSES $170,624 $228,556 $186,553 $184,000 $167,572 $184,000 $235,120 TOTAL 231 AMBULANCE SERVICE $566,516 $484,463 $365,853 $486,636 $422,565 $486,636 $544,031 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 38
Source page 99
TOWN OF CANTON
BUDGET REPORT FOR FY 2025
DEPARTMENTAL WORKSHEETS
231 AMBULANCE SERVICE
12311-51300 OVERTIME SALARY
12311 - 51302 OVERTIME-AMBULANCE-STATION 2
12311 - 51312. PARAMEDIC TRAINING OVERTIME
SUBTOTAL SALARIES & WAGES
/ 12312 - 52410 REPAIR/MAINT MOTOR VEHIC
12312 - 53123. ALS PHYSICIAN SUPPORT
12312-53809 AMBULANCE BILLING
/ 12312 - 53406 COMMUNICATIONS - OTHER
12312 - 54001 SUPPLIES
12312 - 54002 PARAMEDICAL MEDICAL SUPPLIES
12312 - 54003 DEFIBRILLATOR MAINTENANCE
12312 - 54200 OFFICE SUPPLIES
12312 - 54802 TIRES
12312 - 54806 DIESEL FUEL
12312 - 54810 STRETCHER
12312 - 58020 OXYGEN
12312-57106 E.M.T. TRAINING
12312 - 57503. MEDICAL WASTE
12312 - 58500 EQUIPMENT PURCHASE
SUBTOTAL EXPENSES
TOTAL 231 AMBULANCE SERVICE
i
Date: 11/29/2023
Ny OVER E al
FY 22 FY2; ORIGINAL FY 2025 FY 2025 COMMENT/REASON FOR
ReCHAL ACTUAL py BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST
10/31/23
1,706 801 649 0 0 0 -
352,533 218,002 145,824 257,636 215211 257,636 Coadehcruar Eeceesscen Goat We
41,654 37,105 32,828 45,000 2,074 45,000 ft se ny bi *
$ 395,892 $255,908 $179,300 $302,636 $217,285 $302,636
1,168 3,488 9,188 2,500 4,448 2,500 “po 4s Pees wee tess Jana steed
10,000 10,000 10,000 10,000 10,000 10,000 <
912 912 912 1,000 304 1,000
33,383 70,911 44,340 43,200 13,581 43,200
39,381 51,173 59,612 50,000 32,705 50,000 GO.o0 LOE peebosé
5,020 5,106 2,411 5,000 43 5,000 __
18,947 5,296 1,175 10,000 25,695 10,000 J55 ED) Mopkernied Cense€ Cotonet §
1,479 443 1,205 1,000 1,787 1,000 {290 New PEP
3,379 2,029 3,601 3,600 3,163 3,600 G00o ;
10,839 22,929 23,623 12,000 7,224 12,000 {7056 Lrucé Spetes an ee R.
6,957 1,691 0 6,500 6,548 6,500 .
841 970 $12 1,700 204 1,700
9,322 13,107 14,553 15,000 10,972 15,000 206%
2,025 1,950 1,218 2,500 336 2,500
26,973 38,549 14,204 20,000 5,095 20,000
S$ 170.624 $228,556 $186,553 $184,000 $122,106 $184,000 uy 3 $s
S$ 566,516 $484,463 $365,853 $486,636 $339,392 $486,636 : SRY O3l \/
St LBM -——-- =» re aT - G275 06} v
72 (230-3 15H ——"goos /
Z23|2-S7526
‘si Mordall bus
Department Head signature / Date
_ er coe /
07a
in Orbe 32
Page: 43
RECEIVED
Town of Canton
Finance DirectorSource page 100
TOWN OF CANTON ACTUAL YTD FY 2025 FY 2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2025 ACYUAL ACTUAL ACTUAL Qubeer’ EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 24 1/19/2024 BASE BUDGET REQUEST 291 EMERGENCY MANAGEMENT 12911-51100- DEPARTMENT HEAD SALARY 6,000 6,000 32,000 3,000 3,000 3,000 3,000 12911-51110- ASST, TO DEPT. HEAD SALARY 2,500 2,500 2,500 2,500 1,250 2,500 2,500 SUBTOTAL SALARIES $8,500 $8,500 $14,500 $5,500 $4,250 $5,500 $5,500 12912-$2000- PURCHASE OF SERVICES 12,384 12,982 12,783 12,800 10,788 12,800 12,800 12912-53400- TELEPHONE/COMMUNICATIONS 0 0 0 350 0 350 350 12912-53406- COMMUNICATIONS - OTHER 2,280 2,279 2,001 2,500 912 2,500 2,500 12912-54001- SUPPLIES & MATERIALS 1,041 1,202 0 5,000 0 5,000 5,000 12912-57107- EMPLOYEE TRAINING EXPENSES 0 1,449 0 2,500 0 2,500 2,500 SUBTOTAL EXPENSES $15,705 $17,913 $14,784 $23,150 $11,700 $23,150 $23,150 TOTAL 291 EMERGENCY MANAGEMENT $24,205 $26,413 $29,284 $28,650 $15,950 $28,650 $28,650 Date: 1/22/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 42
Source page 101
TOWN OF CANTON
BUDGET REPORT FOR FY 2025
DEPARTMENTAL WORKSHEETS
291 EMERGENCY MANAGEMENT
12911-51100 DEPARTMENT HEAD SALARY
12911-51110 DEPUTY DIRECTOR
SUBTOTAL SALARIES & WAGES
12912 - 52000 PURCHASE OF SERVICES
12912-53400 TELEPHONE/COMMUNICATIONS
12912 - 53406 COMMUNICATIONS - OTHER
12912-54001 SUPPLIES
12912 - 57107 EMPLOYEE TRAINING EXPENSES
SUBTOTAL EXPENSES
TOTAL 291 EMERGENCY MANAGEMENT
Date: 11/29/2023
FY 2025 FY 2025 COMMENT/REASON FOR
FY22 Ss
AGROAL ACTUAL ACTUAL SODeET" ACTUAL YTD BASE DEPT. INCREASE / DECREASE
EXPENSE EXPENSE EXPENSE FY 24 EXPENSES THRU BUDGET REQUEST
10/31/23
6,000 6,000 12,000 3,000 3,000 3,00 Cyadenctuee teerease st Coats
2,500 - 2,500 2,500 2,500 1,042 2,500
S$ 8,500 $8,500 $14,500 $5,500 $4,042 $5,500
12,384 12,982 12,783 12,800 9,990 12,800
0 0 0 350 0 350
2,280 2,279 2,001 2,500 608 2,500
1,041 1,202 0 5,000 0 5,000
0 1,449 0 2,500 0 2,500
$15,705 $17,913 $14,784 $23,150 $10,598 $23,150
S$ 24,205 $26,413 $29,284 $28,650 $14,640 $28,650 { a8, 650 |
Sb tbl haley $$~
Department Head signature / Date
Page: 48
RECEIVED
Town of Cantor
Finance Director \/