Canton, Massachusetts · Saved source text
Assessors FY16
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Source page 1
TOWN OF CANTON FY 12 FY 13 FY 14 ORIGINAL FY2016 FY2016 COMMENT/REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE ! DECREASE.
BUDGET REPORT FOR FY 2016 EXPENSE EXPENSE EXPENSE FY 15 EXPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/14
141 ASSESSORS
11411- 51001 BOARD OF ASSESSORS SAL 7,200 7,200 7,200 7,200 1.800 7,200
11411 - 51100 DEPARTMENT HEAD SALARY 78,528 85,257 81,755 loo
83,338 21,528 95,599 °/solc, S4R.?
11411 - 51144 ADMINISTATIVEASSISTNT SALAR 62,392 44,346 50,426 53,607 12,008 55,962
11411 - 51154 BOARD SECRETARY SALARY 2,538 2,589 2,642 2,099 674 2,099
11411- 51156 ASSESSING TECHNICIAN SAL. 42,496 39.365 44,217 45,098 10,193 45,263 41, 'SI 3 V cDos, TYY1 1-c
11411 -51200 TEMPORARY EMPLOYEES SAL. 4,224 3,310 3,385 4,005 791 /101e..ir•
4,005 kAt) Vek.64LCI,
11411 - 51300 OVERTIME SALARY 0 5,392 2,356 0 716 0
11411 - 51400 LONGEVITY 1,200 2,858 2,000 2,000 400 2,000
11411 - 51920 STIPEND-BUILDING PERMITS 14,000 0 0 0 0 0
SUBTOTAL SALARIES 8c WAGES $ 212.579 $190,317 $193,981 $197,347 $48,109 $212,128
11412 - 52402 SERVICE CONTRACTS 12,525 16,875 12,000 0 0 0
11412 -5240A SOFTWARE LICENSE 0 12,500 0 12,000 0 12,000 13.10 0 / Se. a:ki-c.c..1,,Q. d
11412- 53400 TELEPHONE/COMMUNICATIONS 1,786 1,330 1,201 1,546 277 1,546 e-11-, c ,-, 1
11412 - 53408 POSTAGE 597 1,208 864 760 67 760
11412-53400 ADVERTISING 0 45 234 0 0 0
11412 - 53809 APPRAISAL SERVICES 0 0 0 30,000 0 30,000
11412 - 53816 PROF. SERV. UPDATE MAPS 9,500 0 7,700 8,075 0 8,075
11412 - 54200 OFFICE SUPPLIES 2,045 4,596 2,325 3,000 246 3,000
11412 - 54221 COMPUTER EXPENSE/SUPPLIE 578 0 0 0 0 0
11412-5580B SUBSCRIPTIONS 613 677 724 950 644 950
11412 - 5580E WORK SHOES 0 150 0 0 0 0
11412 - 57000 OTHER CHARGES/E<PENDITURE 1,175 0 34 0 0 0-
11412 - 57104 BOARD REIMB.EXPENSE&TRAV 450 450 225 428 0 428
11412 - 57105 1N-STATE TRAVEL 0 1,755 2,393 2,425 454 2,425
11412.5710B CONFERENCE EXPENSES 5,878 6,199 3,579 3,750 1,140 3,750
11412 - 57300 DUES & MEMBERSHIPS 285 810 380 650 250 650
11412 - 57804 ABSTRACTS 0 500 0 496 0 496
11412 - 58500 EQUIPMENT PURCHASE 0 2,481 0 0 0 0
11412 - 58506 OFFICE EQUIPMENT 0 974 0 0 0 0
Date: 11/6/2014 Page: 7Source page 2
TOWN OF CANTON FY 12 FY 13 FY 14 ORIGINAL FY 2016 FY 2016
ACTUAL ACTUAL COMMENT/REASON FOR
BUDGET REPORT FOR FY 2016 EXPENSE EXPENSE
ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE ,
EXPENSE FY IS EXPENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS 9/30/14
SUBTOTAL EXPENSES $ 35,432 550,551 531,659 564,080 53,078 564,080
TOTAL 141 ASSESSORS $ 248,011 5240,868 5225,640 5261,427 551,188
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Department Head signature / Date
Date: 11/6/2014
Page: 8Source page 3
44 / 9"
Zukauskas, Karen M.
From: Paul Kapinos <pk@pkvaluationgroup.com >
Sent: Thursday, December 04, 2014 5:12 PM
To: Zukauskas, Karen M.
Subject: Fy15 Billing
Attachments: Canton Fy15 RVS.pdf; Canton Fy15 SMS_WEB.pdf
Hi Karen,
Attached are my Invoices for Fiscal 2015. For Fy16 I will be increasing my software fees. This increase is in accordance
with the change in the CPI since my last quote. The existing fees have stayed the same since 2006. The Cpi change for
this tim period is 17%.
For Fy16 the Assessment System maintenance and support will increase by 17% from $10,000 to $11,700. The Online
PRC's will remain the same at $2,000.
Thank you,
Paul Kapinos
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