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ATM 2021 - Finance Committee Recommendations to ATM - FINAL 5-4-2021 pdf file
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Source page 81
ANNUAL TOWN MEETING - MAY 22, 2021
FINANCE COMMITTEE DISCUSSION: The Finance Committee voted to support this article, which would
transfer the responsibility for design review within Canton Center to the Planning Board. The Canton Center Design
Review Board, which is appointed by the Planning Board, would be abolished in favor of direct review of these design
matters by the Planning Board. The Planning Board believes this change will make the design review more efficient
and effective for all parties involved.
APPROVED__________DISAPPROVED__________
ARTICLE 36
AMEND ZONING BY-LAW SECTION 3.1.4 TABLE OF USE DEFINITIONS, SECTION J ACCESSORY USES
RELATED TO THE KEEPING OVERNIGHT OF MOTOR VEHICLES
Article 36 To see if the Town will vote to amend the Zoning By-laws Section 3.1.4, Table of Use Regulations,
Section J Accessory Uses to remove the first use of the word “not” in the use description for “The keeping overnight
of not more than five motor vehicles…” so that the revised use description reads as follows,
“The keeping overnight of more than five motor vehicles, one of which may be a commercial vehicle. Such
commercial vehicle shall not exceed a gross vehicle weight of twelve thousand, five hundred (12,500) pounds, or
measure more than seven feet, six inches (7’6”) from the ground to the top of the roof, or measure more than
twenty-one feet (21’) from the front bumper to the rear bumper. For the purpose of this section no, so-called,
pickup truck shall be deemed to be a ‘commercial’ vehicle. Nothing in this section shall be construed to prevent any
person from bringing a commercial vehicle otherwise prohibited by this section into a residential neighborhood for
the purpose of making a delivery, or performing work, or during lunchtime, or on an irregular basis”
Select Board for Planning Board
PLANNING BOARD MOTION:
MOVED: That Zoning By-Law Section 3.1.4 Table of Use Regulations, Section J Accessory Uses be
amended as written in the warrant.
PLANNING BOARD VOTE: 4-0
FINANCE COMMITTEE RECOMMENDATION:
The Finance Committee recommends that the motion by the Planning Board to Town Meeting for Article
36 as written in the warrant be adopted.
FINANCE COMMITTEE VOTE: 8-0-0
PLANNING BOARD DISCUSSION: On February 17th, 2020, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws. This bylaw
change corrects an error in the Table of Use, Section J Accessory Uses
FINANCE COMMITTEE DISCUSSION: The Finance Committee voted to support this article. It would correct
an error in the use description for the Zoning By-laws, Section 3.1.4, Table of Use Regulations, Section J: Accessory
Uses that is relative to limiting the number of vehicles that can be kept overnight on a property to five without a
special permit, with certain limitations and conditions for commercial vehicles. This article does not change the intent
of the Zoning By-law.
APPROVED__________DISAPPROVED__________
-81-Source page 82
ANNUAL TOWN MEETING - MAY 22, 2021
ARTICLE 37
AMEND ZONING BY-LAWS SECTION 3.1.4 TABLE OF USE REGULATIONS RELATED TO SHORT-TERM
RENTALS
Article 37 To see if the Town will vote to amend Zoning By-laws Section 3.1.4 Table of Use Regulations as follows
or take any other action related thereto.
1. By amending the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section J Accessory Uses by
adding the accessory use zones for “Short term rentals” by allowing their use by right in all residential zones
and the Business and Central Business Districts. The use would not be allowed in the Limited Industrial
Districts, Industrial District, and Parkland and Open Space.
J. Accessory Uses SR GR B CB LI LI(B) LI(C) I POS
Short-term rental 1 Y Y Y Y N N N N N
1 Subject to applicable State and Town registration, administrative regulations, and inspection requirements
2. By amending the Zoning By-laws Section 3.1.4, Table of Use Regulations, Section A Residential Uses by
adding the principle use zones for “Short term rentals” by allowing their use by right in all residential zones
and the Business and Central Business Districts. The use would not be allowed in the Limited Industrial
Districts, Industrial District, and Parkland and Open Space.
A. Residential Uses SR GR B CB LI LI(B) LI(C) I POS
Short-term rental 3 Y Y Y Y N N N N N
3 Subject to applicable State and Town registration, regulations, and inspection requirements
Select Board for Planning Board
PLANNING BOARD MOTION:
MOVED: That Zoning By-Law Section 3.1.4 Table of Use Regulations Related to Short-Term
Rentals be amended as written in the warrant.
PLANNING BOARD VOTE: 4-0
FINANCE COMMITTEE RECOMMENDATION:
The Finance Committee recommends that the motion by the Planning Board to Town Meeting for Article
37 as written in the warrant be adopted.
FINANCE COMMITTEE VOTE: 8-0-0
PLANNING BOARD DISCUSSION: On February 17th, 2020, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws.
The goal of this and related zoning articles is to modernize Canton’s zoning regulations around short-term rental of
residential property made through internet hosting platforms such as, but not limited to, AirBnB. A short-term rental
(as defined by the Commonwealth of Massachusetts in Chapter 337 “An Act Regulating and Insuring Short-term
Rentals”) is a rental that is not for more than 31 consecutive calendar days per occupant, and does not include long-
term rentals such as leases. Any short-term rentals would be subject to the applicable State and Town registration,
administrative regulations, and inspection requirements. Canton adopted Chapter 337 as a local option in 2019,
which allows the Town of Canton to tax, zone, and otherwise regulate short-term rentals.
-82-Source page 83
ANNUAL TOWN MEETING - MAY 22, 2021
FINANCE COMMITTEE DISCUSSION: The Finance Committee recommends approval of this article which
amends the Zoning By-laws Table of Uses to allow short-term rentals in all residential zones and the Business and
Central Business Districts. As such rentals become more common, it is important for the Town’s Zoning By-laws to
modernize accordingly. Town regulations for inspections, registration, and other applicable requirements will apply.
This article is in accordance with Massachusetts Chapter 337 of the Acts of 2018 an “Act Regulating and Insuring
Short-term Rentals”, which was locally adopted at the 2019 Annual Town Meeting.
APPROVED__________DISAPPROVED__________
ARTICLE 38
AMEND ZONING BY-LAWS SECTION 11.0 DEFINITIONS RELATING TO SHORT TERM RENTALS
Article 38 To see if the Town will vote to amend Zoning By-Laws Section 11.0 as follows, with new word
definitions being incorporated into the existing text in order alphabetically with the existing word definitions:
By adding the definition of “Short-term rental” as follows:
Short-term rental: an owner-occupied, tenant-occupied or non-owner occupied property including, but not
limited to, an apartment, house, cottage, condominium or a furnished accommodation that is not a hotel,
motel, lodging house or bed and breakfast establishment, where: (i) at least 1 room or unit is rented to an
occupant or sub-occupant; and (ii) all accommodations are reserved in advance; provided, however, that a
private owner-occupied property shall be considered a single unit if leased or rented as such. It does not
include property that is rented out through tenancies at will or month-to-month leases. It also does not include
time-share property. A short-term rental is a rental that is for not more than 31 consecutive calendar days.
Or to take any other action related thereto.
Select Board for the Planning Board
PLANNING BOARD MOTION:
That Zoning By-Laws Section 11.0 be amended by adding new word definitions for Short-term rental
as written in the warrant.
PLANNING BOARD VOTE: 4-0
FINANCE COMMITTEE RECOMMENDATION:
MOVED: The Finance Committee recommends that the motion by the Planning Board to Town
Meeting for Article 38 as written in the warrant be adopted.
FINANCE COMMITTEE VOTE: 8-0-0
PLANNING BOARD DISCUSSION: On February 17th, 2020, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws.
The goal of this and related zoning articles is to modernize Canton’s zoning regulations around short-term rental of
residential property made through internet hosting platforms such as, but not limited to, AirBnB, as per Chapter 337
an “Act Regulating and Insuring Short-term Rentals” (2018).
FINANCE COMMITTEE DISCUSSION: This article adds a definition of “short-term rentals” to the Zoning By-
laws. This article is in accordance with Massachusetts Chapter 337 of the Acts of 2018 an “Act Regulating and Insuring
Short-term Rentals”, which was locally adopted at the 2019 Annual Town Meeting and will modernize the Town’s By-
laws to reflect changes brought about by Airbnb and other internet hosting platforms. The Finance Committee voted
to support this article.
APPROVED__________DISAPPROVED__________
-83-Source page 84
ANNUAL TOWN MEETING - MAY 22, 2021
ARTICLE 39
AMEND ZONING BY-LAW SECTION 4.1.4 TABLE OF DIMENSIONAL REQUIREMENTS – RESIDENCE
DISTRICTS
Article 39 To see if the Town will vote to amend Zoning By-law Section 4.1.4 Table of Dimensional Requirements
– Residence Districts to remove footnote references for the accessory structure rear yard setbacks.
Select Board for Planning Board
PLANNING BOARD MOTION:
MOVED: That Zoning By-Law Section 4.1.4 Table of Dimensional Requirements – Residence
Districts be amended by removing footnote references for the accessory structure rear yard setbacks.
PLANNING BOARD VOTE: 4-0
FINANCE COMMITTEE RECOMMENDATION:
The Finance Committee recommends that the motion by the Planning Board to Town Meeting for Article
39 as written in the warrant be adopted.
FINANCE COMMITTEE VOTE: 8-0-0
PLANNING BOARD DISCUSSION: On February 17th, the Planning Board discussed the proposed article to
amend Section 4.1.4 Table of Dimensional Requirements. The Planning Board would like to allow more flexibility to
homeowners for rear yard setbacks for accessory structures, as most homes in Canton could not meet the required
100-200-foot setback requirements. Those larger setbacks are still required for the accessory structures in the side
yards.
FINANCE COMMITTEE DISCUSSION: The Finance Committee voted to support this article, which would allow
more flexibility for homeowners to place accessory structures, such as sheds, in their rear yard by amending and
reducing the current zoning setback requirements to better conform to existing conditions and residential lot sizes in
town. The amendment would not impact side yard setback requirements, which would remain unchanged.
APPROVED__________DISAPPROVED__________
-84-Source page 85
ANNUAL TOWN MEETING - MAY 22, 2021
ARTICLE 40
Add Zoning By-Law Section 4.2.9 Retaining Walls along Scenic Ways
Article 40 To see if the Town will vote to add Zoning By-law Section 4.2.9 Retaining Walls Along Scenic Ways to
the Special Regulations as follows:
4.2.9 Retaining Walls Along Scenic Ways. Retaining walls along frontage facing a scenic way (in any district)
shall be constructed to a maximum height of six (6) feet. If site conditions require elevation changes of greater than
six (6) feet, retaining walls along frontage facing a scenic way (in any district) shall be terraced and landscaped.
Retaining walls along frontage facing a scenic way (in any district) shall be solid fieldstone or fieldstone veneer or
other similar material or appearance, and vertical cast in place concrete or concrete blocks shall not be permitted.
Select Board for Planning Board
PLANNING BOARD MOTION:
MOVED: That Zoning By-Law Section 4.2.9 Retaining Walls Along Scenic Ways be added to the
Special Regulations as written in the warrant be adopted.
PLANNING BOARD VOTE: 4-0
FINANCE COMMITTEE RECOMMENDATION:
The Finance Committee recommends that the motion by the Planning Board to Town Meeting for Article
40 as written in the warrant be adopted.
FINANCE COMMITTEE VOTE: 8-0-0
PLANNING BOARD DISCUSSION: On February 17th, 2020, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws.
The Planning Board would like to expand design requirements for retaining walls to include those installed facing
scenic ways. Section 6.4.6 requires retaining walls to be constructed to a maximum height of 6 feet. If above six
feet, retaining walls are required to be terraced and landscaped. Retaining walls would be required to be of solid
fieldstone or fieldstone veneer. Unless in an Industrial District, vertical cast in place concrete or concrete blocks
would not be permitted. This bylaw change would require these same standards (as normally only apply to the
landscaping and screening requirements for non-residential parking areas which face residential districts) to apply to
any parcels installing a retaining wall facing a scenic way. The streets designated as Scenic Ways within the Town of
Canton include Chapman Street, Elm Street, Farm Street, Green Street, Green lodge Street, Hemenway Drive, High
Street, Indian Lane, Pleasant Street, Sherman Street (from Washington Street eastward to Pleasant Street), Walpole
Street, Washington Street, and York Street.
FINANCE COMMITTEE DISCUSSION: The Finance Committee voted to support this article, which would
require retaining walls along scenic ways to meet minimum aesthetic requirements, with certain exemptions in
Industrial Districts. This article will help maintain the town’s Scenic Ways by ensuring that retaining walls fronting
the designated streets maintain the desired streetscape.
APPROVED__________DISAPPROVED__________
-85-Source page 86
ANNUAL TOWN MEETING - MAY 22, 2021
ARTICLE 41
AMEND ZONING BY-LAW SECTION 7.8 TO REMOVE THE EXPIRED TEMPORARY MORATORIUM ON THE
SALE AND DISTRIBUTION OF RECREATIONAL MARIJUANA
Article 41 To see if the Town will vote to amend Zoning By-law Section 7.8 by deleting Section 7.8 for “Temporary
Moratorium on the Sale and Distribution of Recreational Marijuana”.
Select Board for Planning Board
PLANNING BOARD MOTION:
MOVED: That the Zoning By-Laws be amended by deleting Section 7.8 for Temporary
Moratorium on the Sale and Distribution of Recreational Marijuana.
PLANNING BOARD VOTE: 4-0
FINANCE COMMITTEE RECOMMENDATION:
The Finance Committee recommends that the motion by the Planning Board to Town Meeting for Article
41 as written in the warrant be adopted.
FINANCE COMMITTEE VOTE: 8-0-0
PLANNING BOARD DISCUSSION: On February 17th, 2020, the Planning Board voted unanimously with
four (4) members in favor and none opposed, to recommend that this Article be adopted at Town Meeting with no
changes in the motion, that the applicable language be added directly into this section of the by-laws. The Planning
Board discussed the proposed article to amend Section 7.8. The temporary moratorium on the sale and distribution
of recreational marijuana was put in place at the 2018 Annual Town meeting to give the town time to consider
whether it wanted to allow or prohibit the use and draft zoning accordingly. The temporary moratorium has expired,
and the sale and distribution of recreational marijuana in Canton was banned at the 2019 Annual Town Meeting. This
is a housekeeping article to keep the zoning bylaws up to date and accurate.
FINANCE COMMITTEE DISCUSSION: This article is a “housekeeping” article, as it will repeal the temporary
moratorium on retail recreational marijuana sales and distribution, which has expired. The full ban on recreational
marijuana establishments that was approved at the 2018 Annual Town Meeting has made this temporary measure
unnecessary. The Finance Committee recommends approval of this article.
APPROVED__________DISAPPROVED__________
-86-Source page 87
ANNUAL TOWN MEETING - MAY 22, 2021
ARTICLE 42
APPROPRIATE FUNDS TO MEET EXPENSES FOR NEXT FISCAL YEAR (FY22)
Article 42 To see what sums of money the Town will vote to raise and appropriate, transfer from Free Cash, transfer
from any available funds or borrow pursuant to any applicable statute to meet the expenses of the next fiscal year
starting July 1, 2021 and ending June 30, 2022 for the various Town Boards, Committees, Departments and Agencies,
or to take any other action related thereto.
Select Board
Article 42 – MOTION 1
MOVED: That the following sums of money be transferred to the General Fund in Fiscal Year
2022 in order to fund the Town’s annual operating budget:
Vote to Transfer Available Funds
WITH A VOTE THAT $2,871,011 BE TRANSFERRED AS FOLLOWS:
TRANSFER FROM AMOUNT PURPOSE
AMBULANCE SERVICE $1,000,000 FIRE DEPARTMENT
WATER ENTERPRISE FUND 660,999 FIXED COSTS
SEWER ENTERPRISE FUND 402,613 FIXED COSTS
SOLAR FACILITY 374,659 TOWN-WIDE ELECTRICITY
AMBULANCE SERVICE 258,530 DEBT SERVICE
DENTAL INSURANCE TRUST 100,000 DENTAL INSURANCE COSTS
GREENLODGE STREET PARKING FEES 35,000 EXECUTIVE OFFICE
RINK ENTERPRISE FUND 14,829 FIXED COSTS
SALE OF LOTS/GRAVES 10,000 CEMETERY MAINTENANCE
BOND PREMIUM FUND 9,381 DEBT SERVICE
CEMETERY PERPETUAL CARE (EXPENDABLE) 5,000 CEMETERY MAINTENANCE
SCHOOL FOOD SERVICE 0
TOTAL $2,871,011
FINANCE COMMITTEE VOTE: 8-0-0
Article 42 – MOTION 1
DISCUSSION: This is a procedural motion to transfer funds from various sources to partially fund the general
operating budget.
APPROVED__________DISAPPROVED__________
Article 42 – MOTION 2
MOVE: That the following sums of money be raised and appropriated from the FY 2022 tax levy
and other general revenues of the Town along with revenue sources listed in Motion 1.
FINANCE COMMITTEE VOTE: 8-0-0
Article 42 – MOTION 2
DISCUSSION: Please see the Finance Committee Report to the Town of Canton for ATM 2020 at the front of this
warrant for a discussion of the FY 2022 operating budget.
APPROVED__________DISAPPROVED__________
-87-Source page 88
FY 2022 FY 2022 FY 2022 FY 2022
OPERATING BUDGET FY20 ORIGINAL
BUDGET BASE DEPT. EXECUTIVE FIN. COMM.
INC (DEC) FROM FY 21
FIN. COMM. - ORIG
ACTUAL REQUEST REQUEST
BUDGET REQUEST
BY VOTING CATEGORY FY 21 $$$$ %%
School Dept (300) 44,011,807 46,186,271 46,186,271 47,792,662 47,792,662 47,792,662 1,606,391 3.5
TOTAL 03-SCHOOL 44,011,807 46,186,271 46,186,271 47,792,662 47,792,662 47,792,662 1,606,391 3.5
Assessors (141) 301,378 374,513 378,606 379,036 379,036 379,036 4,523 1.2
Building & Zoning (241;176) 376,898 387,264 394,258 394,258 394,258 394,258 6,994 1.8
Committees & Comm 14,346 40,855 45,355 51,407 51,407 51,407 10,552 25.8
(131;177;182;184;544;545;546;547;548;691;692
)
Conservation Comm (171) 133,640 138,633 137,833 161,688 161,688 161,688 23,055 16.6
Council on Aging (541) 396,739 466,837 470,774 470,774 470,774 470,774 3,937 0.8
ANNUAL TOWN MEETING - MAY 22, 2021
Executive Area (129;151;154;179;195;244;910) 1,139,518 1,255,405 1,263,436 1,519,149 1,540,432 1,540,432 285,027 22.7
Finance Dept (133;135;145;155) 1,136,115 1,305,373 1,313,484 1,360,323 1,360,323 1,360,323 54,950 4.2
Fire Department (215;220;221;231;232;291) 6,333,124 6,801,878 6,902,834 6,969,477 6,969,477 6,969,477 167,599 2.5
Health Department (510) 327,476 379,749 370,034 397,320 370,034 370,034 (9,715) (2.6)
Parks & Recreation (542;630;650) 813,973 875,843 891,700 891,100 891,100 891,100 15,257 1.7
Planning Board (175) 59,393 70,734 70,734 70,734 70,734 70,734 0 0.0
-88-
Police (210;292) 5,356,305 5,601,868 5,506,190 5,703,352 5,703,352 5,703,352 101,484 1.8
Public Library (610) 1,325,384 1,387,095 1,418,975 1,486,175 1,486,175 1,486,175 99,080 7.1
Public Works 3,063,889 3,094,123 3,201,826 3,813,826 3,211,826 3,211,826 117,703 3.8
(192;400;410;420;425-427;491-492;632)
Town Clerk & Elected (161;163) 259,347 282,645 284,809 284,809 284,809 284,809 2,164 0.8
Unpaid Bills (198) 7,450 0 0 0 0 0 0 0.0
Veterans Services (543) 234,900 268,653 269,722 272,602 272,602 272,602 3,949 1.5
TOTAL 01-MUNICIPAL 21,279,878 22,731,468 22,920,570 24,226,030 23,618,027 23,618,027 886,559 3.9
Blue Hills Regional (840) 1,447,694 1,477,309 1,477,309 1,472,906 1,472,906 1,472,906 (4,403) (0.3)
Debt Service (710;751;752) 4,470,007 4,808,116 4,808,116 4,612,157 4,612,117 4,612,117 (195,999) (4.1)
Employer Share-Health/Life (914;915) 12,511,218 12,956,532 12,956,532 13,189,856 13,206,203 13,206,203 249,671 1.9
Norfolk Agricult HS (841) 19,460 20,000 20,000 20,000 20,000 20,000 0 0.0
OPEB Transfers (993) 1,030,000 914,000 914,000 1,050,000 1,050,000 1,050,000 136,000 14.9
Other Transfers (990) 94,885 50,970 0 96,106 96,106 96,106 45,136 88.6
Reserve Fund (132) 0 600,000 600,000 600,000 600,000 600,000 0 0.0
Retirement Benefits (911) 5,638,718 6,035,616 6,035,616 6,463,805 6,463,772 6,463,772 428,156 7.1
Snow & Ice (423) 405,906 650,500 650,500 650,500 650,500 650,500 0 0.0Source page 89
FY 2022 FY 2022 FY 2022 FY 2022
OPERATING BUDGET FY20 ORIGINAL
BUDGET BASE DEPT. EXECUTIVE FIN. COMM.
INC (DEC) FROM FY 21
FIN. COMM. - ORIG
ACTUAL REQUEST REQUEST
BUDGET REQUEST
BY VOTING CATEGORY FY 21 $$$$ %%
Street Lighting (422) 62,632 91,000 91,000 75,000 75,000 75,000 (16,000) (17.6)
Town Insurance (946) 1,133,058 1,312,368 1,312,368 1,367,845 1,367,845 1,367,845 55,477 4.2
Trash Collection (433) 2,024,995 2,090,000 2,090,000 2,447,500 2,447,500 2,447,500 357,500 17.1
Unemployment Comp (913) 100,000 100,000 100,000 100,000 100,000 100,000 0 0.0
TOTAL 02-FIXED COSTS 28,938,572 31,106,411 31,055,441 32,145,675 32,161,949 32,161,949 1,055,538 3.4
GRAND TOTALS : 94,230,257 100,024,150 100,162,282 104,164,367 103,572,638 103,572,638 3,548,488 3.5
ANNUAL TOWN MEETING - MAY 22, 2021
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
FY 20
BASE DEPT. FIN. COM - ORIG
ENTERPRISE FUNDS ACTUAL BUDGET
FY 21 BUDGET REQUEST
EXECUTIVE
REQUEST
FIN. COMM.
REQUEST $$$$ %%
RINK ENTERPRISE (700) 8,785 238,660 238,660 390,620 390,620 390,620 151,960 63.7
-89-
SEWER ENTERPRISE (600 - 602) 6,470,137 6,619,067 6,676,093 6,650,517 6,650,517 6,650,517 31,450 0.5
WATER ENTERPRISE (640 - 642) 7,114,512 7,386,658 7,361,306 7,885,870 7,885,870 7,885,870 499,212 6.8Source page 90
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
300 SCHOOL DEPARTMENT
TOTAL: Salaries 35,495,182 38,475,161 38,475,161 39,960,311 39,960,311 39,960,311 1,485,150 3.9
TOTAL: Expenses 8,516,625 7,711,110 7,711,110 7,832,351 7,832,351 7,832,351 121,241 1.6
TOTALS: 44,011,807 46,186,271 46,186,271 47,792,662 47,792,662 47,792,662 1,606,391 3.5
TOTAL 03-SCHOOL 44,011,807 46,186,271 46,186,271 47,792,662 47,792,662 47,792,662 1,606,391 3.5
141 ASSESSORS
TOTAL: Salaries 239,679 228,733 232,826 232,826 232,826 232,826 4,093 1.8
TOTAL: Expenses 61,699 145,780 145,780 146,210 146,210 146,210 430 0.3
TOTALS: 301,378 374,513 378,606 379,036 379,036 379,036 4,523 1.2
176 ZONING BOARD
TOTAL: Salaries 14,365 15,863 15,863 15,863 15,863 15,863 0 0.0
ANNUAL TOWN MEETING - MAY 22, 2021
TOTAL: Expenses 8,309 11,909 11,909 11,909 11,909 11,909 0 0.0
TOTALS: 22,674 27,772 27,772 27,772 27,772 27,772 0 0.0
241 BUILDING DEPARTMENT
TOTAL: Salaries 337,253 339,249 346,243 346,243 346,243 346,243 6,994 2.1
TOTAL: Expenses 16,972 20,243 20,243 20,243 20,243 20,243 0 0.0
TOTALS: 354,225 359,492 366,486 366,486 366,486 366,486 6,994 1.9
-90-
TOTAL 03-Building & Zoning 376,898 387,264 394,258 394,258 394,258 394,258 6,994 1.8
131 FINANCE COMMITTEE
TOTAL: Salaries 3,193 4,865 4,865 4,865 4,865 4,865 0 0.0
TOTAL: Expenses 6,880 7,635 7,635 7,635 7,635 7,635 0 0.0
TOTALS: 10,073 12,500 12,500 12,500 12,500 12,500 0 0.0
177 SUSTAINABILITY COMMITTEE
TOTAL: Expenses 0 0 1,000 1,000 1,000 1,000 1,000 0.0
TOTALS: 0 0 1,000 1,000 1,000 1,000 1,000 0.0
182 CAPITAL OUTLAY & PLANNING
TOTAL: Salaries 0 1,700 1,700 1,700 1,700 1,700 0 0.0
TOTAL: Expenses 233 856 856 856 856 856 0 0.0
TOTALS: 233 2,556 2,556 2,556 2,556 2,556 0 0.0
184 BUILDINGS RENOVATIONS COM
TOTAL: Salaries 0 3,100 3,100 3,100 3,100 3,100 0 0.0
TOTAL: Expenses 0 100 100 100 100 100 0 0.0
TOTALS: 0 3,200 3,200 3,200 3,200 3,200 0 0.0
544 PAUL REVERE HERITAGE COMM
TOTAL: Salaries 1,159 5,352 5,352 10,704 10,704 10,704 5,352 100.0
TOTAL: Expenses 1,020 300 300 1,000 1,000 1,000 700 233.3
TOTALS: 2,179 5,652 5,652 11,704 11,704 11,704 6,052 107.1
545 SUBSTANCE ABUSE COMMITTEESource page 91
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 1,261 10,000 10,000 10,000 10,000 10,000 0 0.0
TOTALS: 1,261 10,000 10,000 10,000 10,000 10,000 0 0.0
546 WALK,BIKE & HIKE COMMITTEE
TOTAL: Expenses 0 1,000 1,000 1,000 1,000 1,000 0 0.0
TOTALS: 0 1,000 1,000 1,000 1,000 1,000 0 0.0
547 DISABILITY COMMISSION
TOTAL: Salaries 0 500 500 500 500 500 0 0.0
TOTAL: Expenses 0 400 400 400 400 400 0 0.0
TOTALS: 0 900 900 900 900 900 0 0.0
548 DIVERSITY EQUITY & INCLUSION
TOTAL: Expenses 0 0 3,500 3,500 3,500 3,500 3,500 0.0
TOTALS: 0 0 3,500 3,500 3,500 3,500 3,500 0.0
ANNUAL TOWN MEETING - MAY 22, 2021
691 HISTORICAL COMMISSION
TOTAL: Expenses 600 3,669 3,669 3,669 3,669 3,669 0 0.0
TOTALS: 600 3,669 3,669 3,669 3,669 3,669 0 0.0
692 BEAUTIFICATION COMMITTEE
TOTAL: Salaries 0 498 498 498 498 498 0 0.0
TOTAL: Expenses 0 880 880 880 880 880 0 0.0
-91-
TOTALS: 0 1,378 1,378 1,378 1,378 1,378 0 0.0
TOTAL 10-Committees & Commissions 14,346 40,855 45,355 51,407 51,407 51,407 10,552 25.8
171 CONSERVATION COMMISSION
TOTAL: Salaries 109,418 121,533 120,733 144,588 144,588 144,588 23,055 19.0
TOTAL: Expenses 24,222 17,100 17,100 17,100 17,100 17,100 0 0.0
TOTALS: 133,640 138,633 137,833 161,688 161,688 161,688 23,055 16.6
541 COUNCIL ON AGING
TOTAL: Salaries 311,568 379,847 383,784 383,784 383,784 383,784 3,937 1.0
TOTAL: Expenses 85,171 86,990 86,990 86,990 86,990 86,990 0 0.0
TOTALS: 396,739 466,837 470,774 470,774 470,774 470,774 3,937 0.8
129 EXECUTIVE OFFICE
TOTAL: Salaries 392,715 411,465 418,461 418,461 418,461 418,461 6,996 1.7
TOTAL: Expenses 70,724 92,365 92,365 92,365 92,365 92,365 0 0.0
TOTALS: 463,439 503,830 510,826 510,826 510,826 510,826 6,996 1.4
151 TOWN COUNSEL
TOTAL: Expenses 257,488 299,440 299,440 299,440 299,440 299,440 0 0.0
TOTALS: 257,488 299,440 299,440 299,440 299,440 299,440 0 0.0
154 HUMAN RESOURCES DEPT
TOTAL: Salaries 173,720 177,077 178,112 178,112 178,112 178,112 1,035 0.6
TOTAL: Expenses 7,413 13,182 13,182 13,482 13,482 13,482 300 2.3Source page 92
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 181,133 190,259 191,294 191,594 191,594 191,594 1,335 0.7
179 PLANNING DEPARTMENT
TOTAL: Salaries 80,108 81,071 81,071 81,071 81,071 81,071 0 0.0
TOTAL: Expenses 8,312 10,305 10,305 10,305 10,305 10,305 0 0.0
TOTALS: 88,420 91,376 91,376 91,376 91,376 91,376 0 0.0
195 TOWN REPORTS
TOTAL: Expenses 2,500 3,000 3,000 3,000 3,000 3,000 0 0.0
TOTALS: 2,500 3,000 3,000 3,000 3,000 3,000 0 0.0
244 SEALER OF WEIGHTS & MEAS
TOTAL: Expenses 7,500 7,500 7,500 7,500 7,500 7,500 0 0.0
TOTALS: 7,500 7,500 7,500 7,500 7,500 7,500 0 0.0
ANNUAL TOWN MEETING - MAY 22, 2021
910 EMPLOYEE CONTRACT BENEFIT
TOTAL: Salaries 115,356 117,000 117,000 372,413 393,696 393,696 276,696 236.5
TOTAL: Expenses 23,681 43,000 43,000 43,000 43,000 43,000 0 0.0
TOTALS: 139,037 160,000 160,000 415,413 436,696 436,696 276,696 172.9
TOTAL 01-Executive Branch 1,139,518 1,255,405 1,263,436 1,519,149 1,540,432 1,540,432 285,027 22.7
133 DIRECTOR OF FINANCE
-92-
TOTAL: Salaries 212,323 223,515 223,515 223,515 223,515 223,515 0 0.0
TOTAL: Expenses 6,792 5,500 5,500 5,600 5,600 5,600 100 1.8
TOTALS: 219,115 229,015 229,015 229,115 229,115 229,115 100 0.0
135 ACCOUNTANT
TOTAL: Salaries 211,313 243,588 247,989 261,733 261,733 261,733 18,145 7.4
TOTAL: Expenses 10,940 12,054 12,054 12,054 12,054 12,054 0 0.0
TOTALS: 222,252 255,642 260,043 273,787 273,787 273,787 18,145 7.1
145 TREASURER/TAX COLLECTOR
TOTAL: Salaries 158,613 162,886 166,596 166,746 166,746 166,746 3,860 2.4
TOTAL: Expenses 45,552 61,873 61,873 62,373 62,373 62,373 500 0.8
TOTALS: 204,164 224,759 228,469 229,119 229,119 229,119 4,360 1.9
155 INFORMATION SYSTEMS
TOTAL: Salaries 269,711 275,207 275,207 275,207 275,207 275,207 0 0.0
TOTAL: Expenses 220,873 320,750 320,750 353,095 353,095 353,095 32,345 10.1
TOTALS: 490,584 595,957 595,957 628,302 628,302 628,302 32,345 5.4
TOTAL 02-Finance Dept 1,136,115 1,305,373 1,313,484 1,360,323 1,360,323 1,360,323 54,950 4.2
215 911 DISPATCHERS - FIRE
TOTAL: Expenses 241,113 258,113 258,113 265,856 265,856 265,856 7,743 3.0
TOTALS: 241,113 258,113 258,113 265,856 265,856 265,856 7,743 3.0
220 FIRE DEPARTMENTSource page 93
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Salaries 5,223,270 5,500,825 5,601,781 5,631,781 5,631,781 5,631,781 130,956 2.4
TOTAL: Expenses 414,848 544,285 544,285 573,185 573,185 573,185 28,900 5.3
TOTALS: 5,638,118 6,045,110 6,146,066 6,204,966 6,204,966 6,204,966 159,856 2.6
221 FIRE ALARMS, BOXES, ETC
TOTAL: Salaries 8,878 14,950 14,950 14,950 14,950 14,950 0 0.0
TOTAL: Expenses 6,630 8,025 8,025 8,025 8,025 8,025 0 0.0
TOTALS: 15,508 22,975 22,975 22,975 22,975 22,975 0 0.0
231 AMBULANCE SERVICE
TOTAL: Salaries 253,916 274,130 274,130 274,130 274,130 274,130 0 0.0
TOTAL: Expenses 159,152 169,900 169,900 169,900 169,900 169,900 0 0.0
TOTALS: 413,068 444,030 444,030 444,030 444,030 444,030 0 0.0
291 EMERGENCY MANAGEMENT
ANNUAL TOWN MEETING - MAY 22, 2021
TOTAL: Salaries 8,500 8,500 8,500 8,500 8,500 8,500 0 0.0
TOTAL: Expenses 16,817 23,150 23,150 23,150 23,150 23,150 0 0.0
TOTALS: 25,317 31,650 31,650 31,650 31,650 31,650 0 0.0
TOTAL 06-Fire Dept 6,333,124 6,801,878 6,902,834 6,969,477 6,969,477 6,969,477 167,599 2.5
510 HEALTH DEPARTMENT
-93-
TOTAL: Salaries 311,946 331,569 321,854 349,140 321,854 321,854 (9,715) (2.9)
TOTAL: Expenses 15,531 48,180 48,180 48,180 48,180 48,180 0 0.0
TOTALS: 327,476 379,749 370,034 397,320 370,034 370,034 (9,715) (2.6)
542 YOUTH SERVICES
TOTAL: Expenses 1,402 5,000 5,000 5,000 5,000 5,000 0 0.0
TOTALS: 1,402 5,000 5,000 5,000 5,000 5,000 0 0.0
630 PARKS & RECREATION
TOTAL: Salaries 640,325 646,068 661,925 670,725 670,725 670,725 24,657 3.8
TOTAL: Expenses 117,766 132,575 132,575 135,375 135,375 135,375 2,800 2.1
TOTALS: 758,091 778,643 794,500 806,100 806,100 806,100 27,457 3.5
650 PARKS DEPARTMENT
TOTAL: Expenses 54,481 92,200 92,200 80,000 80,000 80,000 (12,200) (13.2)
TOTALS: 54,481 92,200 92,200 80,000 80,000 80,000 (12,200) (13.2)
TOTAL 08-Recreation & Playgr 813,973 875,843 891,700 891,100 891,100 891,100 15,257 1.7
175 PLANNING BOARD
TOTAL: Salaries 54,225 56,901 56,901 56,901 56,901 56,901 0 0.0
TOTAL: Expenses 5,168 13,833 13,833 13,833 13,833 13,833 0 0.0
TOTALS: 59,393 70,734 70,734 70,734 70,734 70,734 0 0.0
210 POLICE DEPARTMENT
TOTAL: Salaries 4,900,230 5,073,466 4,976,775 5,173,937 5,173,937 5,173,937 100,471 2.0
TOTAL: Expenses 334,473 391,213 391,213 391,213 391,213 391,213 0 0.0Source page 94
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 5,234,703 5,464,679 5,367,988 5,565,150 5,565,150 5,565,150 100,471 1.8
292 ANIMAL CONTROL OFFICER
TOTAL: Salaries 116,674 127,789 128,802 128,802 128,802 128,802 1,013 0.8
TOTAL: Expenses 4,927 9,400 9,400 9,400 9,400 9,400 0 0.0
TOTALS: 121,602 137,189 138,202 138,202 138,202 138,202 1,013 0.7
TOTAL 09-Police & Animal Ctrl 5,356,305 5,601,868 5,506,190 5,703,352 5,703,352 5,703,352 101,484 1.8
610 LIBRARY
TOTAL: Salaries 990,077 1,021,659 1,053,539 1,053,539 1,053,539 1,053,539 31,880 3.1
TOTAL: Expenses 335,307 365,436 365,436 432,636 432,636 432,636 67,200 18.4
TOTALS: 1,325,384 1,387,095 1,418,975 1,486,175 1,486,175 1,486,175 99,080 7.1
192 PUBLIC BLDGS/PROP MAINT
ANNUAL TOWN MEETING - MAY 22, 2021
TOTAL: Salaries 376,536 381,173 395,708 395,708 395,708 395,708 14,535 3.8
TOTAL: Expenses 136,355 229,710 229,710 229,710 229,710 229,710 0 0.0
TOTALS: 512,892 610,883 625,418 625,418 625,418 625,418 14,535 2.4
400 PUBLIC WORKS ADMINISTRATI
TOTAL: Salaries 235,966 297,275 347,400 347,400 347,400 347,400 50,125 16.9
TOTAL: Expenses 17,032 47,412 47,412 47,412 47,412 47,412 0 0.0
-94-
TOTALS: 252,998 344,687 394,812 394,812 394,812 394,812 50,125 14.5
410 ENGINEERING DEPARTMENT
TOTAL: Salaries 197,091 225,647 228,768 228,768 228,768 228,768 3,121 1.4
TOTAL: Expenses 28,887 24,417 24,417 229,417 24,417 24,417 0 0.0
TOTALS: 225,978 250,064 253,185 458,185 253,185 253,185 3,121 1.2
420 HIGHWAY MAINTENANCE
TOTAL: Salaries 955,201 928,084 948,484 1,225,484 948,484 948,484 20,400 2.2
TOTAL: Expenses 246,241 135,587 135,587 255,587 135,587 135,587 0 0.0
TOTALS: 1,201,442 1,063,671 1,084,071 1,481,071 1,084,071 1,084,071 20,400 1.9
425 STREET SIGNS & TRAFFIC
TOTAL: Salaries 6,859 2,500 2,500 2,500 2,500 2,500 0 0.0
TOTAL: Expenses 97,014 63,200 63,200 73,200 73,200 73,200 10,000 15.8
TOTALS: 103,874 65,700 65,700 75,700 75,700 75,700 10,000 15.2
426 GAS & OIL FUND
TOTAL: Expenses 34,411 61,190 61,190 61,190 61,190 61,190 0 0.0
TOTALS: 34,411 61,190 61,190 61,190 61,190 61,190 0 0.0
427 HIGHWAY EQUIPMENT MAINT
TOTAL: Salaries 223,170 228,783 237,525 237,525 237,525 237,525 8,742 3.8
TOTAL: Expenses 171,630 100,915 100,915 100,915 100,915 100,915 0 0.0
TOTALS: 394,800 329,698 338,440 338,440 338,440 338,440 8,742 2.7
491 CEMETERY MAINTSource page 95
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Salaries 140,641 160,162 165,461 165,461 165,461 165,461 5,299 3.3
TOTAL: Expenses 8,750 20,912 20,912 20,912 20,912 20,912 0 0.0
TOTALS: 149,392 181,074 186,373 186,373 186,373 186,373 5,299 2.9
492 TREE DEPARTMENT
TOTAL: Salaries 154,168 149,223 154,704 154,704 154,704 154,704 5,481 3.7
TOTAL: Expenses 9,463 7,933 7,933 7,933 7,933 7,933 0 0.0
TOTALS: 163,631 157,156 162,637 162,637 162,637 162,637 5,481 3.5
632 PEQUITSIDE FARM
TOTAL: Expenses 24,471 30,000 30,000 30,000 30,000 30,000 0 0.0
TOTALS: 24,471 30,000 30,000 30,000 30,000 30,000 0 0.0
TOTAL 07-Public Works 3,063,889 3,094,123 3,201,826 3,813,826 3,211,826 3,211,826 117,703 3.8
ANNUAL TOWN MEETING - MAY 22, 2021
161 TOWN CLERK
TOTAL: Salaries 204,772 208,435 210,599 210,599 210,599 210,599 2,164 1.0
TOTAL: Expenses 7,421 8,210 8,210 8,210 8,210 8,210 0 0.0
TOTALS: 212,193 216,645 218,809 218,809 218,809 218,809 2,164 1.0
163 ELECTIONS & REGISTRAR'S
TOTAL: Salaries 25,793 41,700 41,700 41,700 41,700 41,700 0 0.0
-95-
TOTAL: Expenses 21,361 24,300 24,300 24,300 24,300 24,300 0 0.0
TOTALS: 47,154 66,000 66,000 66,000 66,000 66,000 0 0.0
TOTAL 11-Town Clerk & Elected 259,347 282,645 284,809 284,809 284,809 284,809 2,164 0.8
198 UNPAID BILLS
TOTAL: Expenses 7,450 0 0 0 0 0 0 0.0
TOTALS: 7,450 0 0 0 0 0 0 0.0
543 VETERANS SERVICES DEPARTMENT
TOTAL: Salaries 71,382 70,883 71,952 71,952 71,952 71,952 1,069 1.5
TOTAL: Expenses 163,518 197,770 197,770 200,650 200,650 200,650 2,880 1.5
TOTALS: 234,900 268,653 269,722 272,602 272,602 272,602 3,949 1.5
TOTAL 01-MUNICIPAL 21,279,878 22,731,468 22,920,570 24,226,030 23,618,027 23,618,027 886,559 3.9
840 BLUE HILLS REGIONAL
TOTAL: Expenses 1,447,694 1,477,309 1,477,309 1,472,906 1,472,906 1,472,906 (4,403) (0.3)
TOTALS: 1,447,694 1,477,309 1,477,309 1,472,906 1,472,906 1,472,906 (4,403) (0.3)
710 PRINCIPAL PAYMENTS
TOTAL: Expenses 3,620,028 3,879,415 3,879,415 3,544,621 3,544,621 3,544,621 (334,794) (8.6)
TOTALS: 3,620,028 3,879,415 3,879,415 3,544,621 3,544,621 3,544,621 (334,794) (8.6)
751 LONG-TERM INTEREST PAYMENTS
TOTAL: Expenses 816,229 666,701 666,701 802,296 802,296 802,296 135,595 20.3Source page 96
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 816,229 666,701 666,701 802,296 802,296 802,296 135,595 20.3
752 SHORT-TERM INTEREST PAYMENTS
TOTAL: Expenses 33,750 262,000 262,000 265,240 265,200 265,200 3,200 1.2
TOTALS: 33,750 262,000 262,000 265,240 265,200 265,200 3,200 1.2
TOTAL 12-Debt Service 4,470,007 4,808,116 4,808,116 4,612,157 4,612,117 4,612,117 (195,999) (4.1)
914 EMPLOYER SHARE-HEALTH INS
TOTAL: Salaries 12,544,812 12,874,282 12,874,282 13,107,606 13,123,953 13,123,953 249,671 1.9
TOTAL: Expenses (92,775) 20,000 20,000 20,000 20,000 20,000 0 0.0
TOTALS: 12,452,037 12,894,282 12,894,282 13,127,606 13,143,953 13,143,953 249,671 1.9
915 EMPLOYER SHARE-LIFE INS
TOTAL: Salaries 59,181 62,250 62,250 62,250 62,250 62,250 0 0.0
ANNUAL TOWN MEETING - MAY 22, 2021
TOTALS: 59,181 62,250 62,250 62,250 62,250 62,250 0 0.0
TOTAL 13-Employer Share-Health/Life 12,511,218 12,956,532 12,956,532 13,189,856 13,206,203 13,206,203 249,671 1.9
841 NORFOLK COUNTY AGRICULTR HS
TOTAL: Expenses 19,460 20,000 20,000 20,000 20,000 20,000 0 0.0
TOTALS: 19,460 20,000 20,000 20,000 20,000 20,000 0 0.0
-96-
993 OPEB TRANSFER
TOTAL: Expenses 1,030,000 914,000 914,000 1,050,000 1,050,000 1,050,000 136,000 14.9
TOTALS: 1,030,000 914,000 914,000 1,050,000 1,050,000 1,050,000 136,000 14.9
990 TRANSFERS
TOTAL: Expenses 94,885 50,970 0 96,106 96,106 96,106 45,136 88.6
TOTALS: 94,885 50,970 0 96,106 96,106 96,106 45,136 88.6
132 RESERVE FUND
TOTAL: Expenses 0 600,000 600,000 600,000 600,000 600,000 0 0.0
TOTALS: 0 600,000 600,000 600,000 600,000 600,000 0 0.0
911 RETIREMENT BENEFITS
TOTAL: Salaries 5,638,718 6,035,616 6,035,616 6,463,805 6,463,772 6,463,772 428,156 7.1
TOTALS: 5,638,718 6,035,616 6,035,616 6,463,805 6,463,772 6,463,772 428,156 7.1
423 SNOW & ICE REMOVAL
TOTAL: Salaries 123,821 152,000 152,000 152,000 152,000 152,000 0 0.0
TOTAL: Expenses 282,085 498,500 498,500 498,500 498,500 498,500 0 0.0
TOTALS: 405,906 650,500 650,500 650,500 650,500 650,500 0 0.0
422 STREET LIGHTING
TOTAL: Expenses 62,632 91,000 91,000 75,000 75,000 75,000 (16,000) (17.6)
TOTALS: 62,632 91,000 91,000 75,000 75,000 75,000 (16,000) (17.6)
946 TOWN INSURANCE
TOTAL: Expenses 1,133,058 1,312,368 1,312,368 1,367,845 1,367,845 1,367,845 55,477 4.2Source page 97
TOWN OF CANTON
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
BUDGET REPORT FOR FY 2022 FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 1,133,058 1,312,368 1,312,368 1,367,845 1,367,845 1,367,845 55,477 4.2
433 TRASH COLLECTION
TOTAL: Expenses 2,024,995 2,090,000 2,090,000 2,447,500 2,447,500 2,447,500 357,500 17.1
TOTALS: 2,024,995 2,090,000 2,090,000 2,447,500 2,447,500 2,447,500 357,500 17.1
913 UNEMPLOYMENT COMPENSATION
TOTAL: Salaries 100,000 100,000 100,000 100,000 100,000 100,000 0 0.0
TOTALS: 100,000 100,000 100,000 100,000 100,000 100,000 0 0.0
TOTAL 02-FIXED COSTS 28,938,572 31,106,411 31,055,441 32,145,675 32,161,949 32,161,949 1,055,538 3.4
GRAND TOTALS : 94,230,257 100,024,150 100,162,282 104,164,367 103,572,638 103,572,638 3,548,488 3.5
ANNUAL TOWN MEETING - MAY 22, 2021
ORIGINAL FY 2022 FY 2022 FY 2022 FY 2022 INC (DEC) FROM FY 21
FY 20
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COM - REVISED
ENTERPRISE FUNDS ACTUAL
FY 21 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Salaries 0 64,300 64,300 121,400 121,400 121,400 57,100 88.8
TOTAL: Expenses 8,785 174,360 174,360 269,220 269,220 269,220 94,860 54.4
-97-
RINK ENTERPRISE (700) 8,785 238,660 238,660 390,620 390,620 390,620 151,960 63.7
TOTAL: Salaries 459,275 500,499 557,525 557,525 557,525 557,525 57,026 11.4
TOTAL: Expenses 6,010,861 6,118,568 6,118,568 6,092,992 6,092,992 6,092,992 (25,576) (0.4)
SEWER ENTERPRISE (600 - 602) 6,470,137 6,619,067 6,676,093 6,650,517 6,650,517 6,650,517 31,450 0.5
TOTAL: Salaries 1,085,909 1,005,746 980,394 980,394 980,394 980,394 (25,352) (2.5)
TOTAL: Expenses 6,028,603 6,380,912 6,380,912 6,905,476 6,905,476 6,905,476 524,564 8.2
WATER ENTERPRISE (640 - 642) 7,114,512 7,386,658 7,361,306 7,885,870 7,885,870 7,885,870 499,212 6.8Source page 98
ANNUAL TOWN MEETING - MAY 22, 2021
MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2022 THRU 2026 (000's)
FY 22 - FY 26
DEPARTMENT DESCRIPTION FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Totals
Building Vehicle Replacement - - - 40 40
Conservation Vehicle Purchase - - - - - -
Council on Aging Emergency Generator 61 - - - - 61
Council on Aging Vehicle Purchase - - - - - -
Finance/MIS Software Upgrade 26 74 50 100 100 350
Finance/MIS Computers/Peripherals 63 20 6 99 99 287
Finance/MIS Copier Replacements 10 20 - - - 30
Fire Fire Records & Dispatch Software - - - - - -
Fire Other Equipment 18 - 50 - - 68
Fire Vehicle Replacements 65 116 64 75 - 320
Library Security Cameras 52 - - - - 52
Library Extraordinary Maintenance - 17 15 - - 32
Library Workstations/Other Peripheral Equipment - 40 - - - 40
Library Painting & Carpeting - 10 - - - 10
Library Building Systems Replacement - 25 - - - 25
Library Paving Resurfacing - 100 - - - 100
Parks & Recreation Equipment Purchase 8 10 25 18 18 79
Parks & Recreation Vehicle Replacements 57 43 - - - 100
Police Police Cruiser Replacements 168 168 168 168 168 840
Police Bullet Resistant Vests - 6 6 6 6 24
Police Equipment Replacements 98 - - - - 98
Property Maintenance Roof Repairs 123 - - - 115 238
Property Maintenance Building Repairs 1,200 20 20 20 20 1,280
Property Maintenance Building Systems & Extraordinary Maintenance - - - - 375 375
Property Maintenance Vehicle Replacements - 45 - - - 45
Public Works Intersection Modifications 58 35 - - - 93
Public Works Vehicle Replacements - 123 - 108 45 276
Public Works Technology Upgrades - 40 30 - - 70
Public Works Equipment Replacements 11 46 84 20 205 366
Public Works Dam Inspections - 15 30 15 30 90
Public Works Dedham Street Utility Easement - 65 - - - 65
Revere & Son Heritage Trust Equipment 18 - 25 - 25 68
Revere & Son Heritage Trust Building Improvements - 100 - 250 - 350
Total Municipal Cash Capital Requests 2,037 1,138 573 919 1,206 5,873
-
Available Cash Capital 2,061 850 1,000 1,000 1,000 5,911
Requests over (under) available (24) 288 (427) (81) 206 (38)
Fire Replace Air Filling Stations 76 76 - - - 152
Fire Fire Engine Refurbishment - 240 - - - 240
Fire Typhoon Truck & Pumper Refurbishment - - - 750 750 1,500
Fire Portable/Mobile Radios - 200 - - - 200
Fire Thermal Imaging Cameras - - 105 - - 105
Police Equipment Replacements 102 - - - - 102
-98-Source page 99
ANNUAL TOWN MEETING - MAY 22, 2021
MUNICIPAL CAPITAL REQUESTS FOR FISCAL 2022 THRU 2026 (000's) (cont'd.)
FY 22 - FY 26
DEPARTMENT DESCRIPTION FY 22 FY 23 FY 24 FY 25 FY 26 Totals
Property Maintenance Memorial Hall Renovations 1,116 160 1,500 - - 2,776
Property Maintenance Pequitside Building Repairs & Parking Reconstruction - - - - 3,300 3,300
Public Works Intersection Improvements - 595 - - 300 895
Public Works Road Improvements - 3,195 550 550 550 4,845
Public Works Bridge Repairs - - - - - -
Public Works Heavy Duty Vehicle Replacements - 325 820 737 210 2,092
Public Works Loader Mounted Snow Blower - 185 - - - 185
Public Works Cemetery Garage & Roads - - - - 425 425
Public Works Townwide Traffic Study - - - - 450 450
Public Works Downtown Streetscape - - - - 640 640
Public Works Drainage Repairs/Culverts - - - - 1,080 1,080
Public Works Stormwater BMP - 240 210 200 80 730
Total Municipal Debt Capital Requests 1,294 5,140 3,185 2,237 7,785 19,565
Available Debt Capital 1,294 236 990 1,204 1,204 4,928
Requests over (under) available - 4,904 2,195 1,033 6,581 14,637
Ambulance Ambulance Replacements - 370 - 370 - 740
Ambulance EMS Supervisor Vehicle - 45 - - - 45
Ambulance Equipment Replacements - 30 25 - - 55
Total Ambulance Requests (Cash Reserves) - 445 25 370 - 840
Ambulance Ambulance Replacements - - - - - -
Total Ambulance Requests (Debt Capital) - - - - - -
Rink Equipment Purchase - - - - - -
Total Rink Enterprise Requests (Cash Reserves) - - - - - -
Sewer Asset Management Software 40 - - - - 40
Sewer Vehicle Replacements 342 - - - - 342
Total Sewer Enterprise Requests (Cash Reserves) 382 - - - - 382
Sewer Sewer Inflow & Infiltration Projects - 1,300 1,200 1,200 1,200 4,900
Sewer Sewer System Extension - - - - 34,850 34,850
Total Sewer Enterprise Requests (Debt Capital) - 1,300 1,200 1,200 36,050 39,750
Water Vehicle Replacements 32 - - - - 32
Water Asset Management Software 40 - - - - 40
Water Equipment Replacements - - - - - -
Total Water Enterprise Requests (Cash Reserves) 72 - - - - 72
Water Water Storage Tank Maintenance Program 3,200 - - - - 3,200
Water Water Heavy Equipment Vehicles 250 - - - - 250
Water Water System Improvements 4,620 2,840 2,608 1,100 1,100 12,268
Total Water Enterprise Requests (Debt Capital) 8,070 2,840 2,608 1,100 1,100 15,718
-99-Source page 100
ANNUAL TOWN MEETING - MAY 22, 2021
SCHOOL CAPITAL REQUESTS FOR FISCAL 2022 THRU 2026 (000'S)
FY 22 - FY 26
DEPARTMENT DESCRIPTION FY 22 FY 23 FY 24 FY 25 FY 26 Totals
CASH CAPITAL
Building Repairs Building Improvements 99 180 100 100 100 579
Building Repairs Fitness Center Floor Replacement 19 - - 19
Building Repairs Door Locks & Window Coverings 16 30 30 7 83
Building Repairs Floor Tile Replacement 29 40 25 20 20 134
Building Repairs GMS Library Carpet Replacement 22 - - - - 22
Building Repairs Master Plan Recommendations - 348 340 - 688
Building Repairs JFK Lobby Upgrade 12 - - - - 12
Building Repairs Security Upgrades 10 50 50 110
Total Building Repairs 207 648 545 127 120 1,647
Technology Chromebook Replacements 77 35 40 - 152
Technology Document Cameras - - - - - -
Technology Staff Desktop Upgrade 89 - - - 89
Technology Portable Teacher Learning Devices 36 - - - - 36
Technology Printer Replacements - 10 10 - - 20
Technology Technology - all schools 18 70 215 911 880 2,094
Technology Wireless Access Points 21 20 40 - 81
Total Technology 241 135 305 911 880 2,472
Program Improvements Classroom Libraries 36 - - - 36
Program Improvements Book Rooms 19 - - - 19
Program Improvements Literacy Instruction 17 - - - 17
Program Improvements Literacy Assessment 11 - - - 11
Program Improvements Musical Instruments 32 26 15 12 - 85
Program Improvements Visual Arts Equipment 51 - - - 51
Program Improvements Auditorium Equipment Upgrade 88 - - - - 88
Program Improvements Memorial Field Lighting Controller 20 - - - - 20
Program Improvements Science Equipment 6 - - - - 6
Program Improvements Visual Arts Display Cases - - - -
Total Program Improvements 280 26 15 12 - 333
Furniture, Fixtures & Equipment Custodial Equipment 40 20 20 - - 80
Furniture, Fixtures & Equipment Cafeteria Tables 18 - - - - 18
Furniture, Fixtures & Equipment Kitchen Equipment 6 15 15 6 - 42
Total Furniture, Fixtures & Equipment 64 35 35 6 - 140
Extraordinary Maintenance Sidewalk Repairs - - - - - -
Extraordinary Maintenance Basketball Courts Upgrade - JFK 8 - - - 8
Extraordinary Maintenance Replace Granite Curbing - - - - - -
Total Extraordinary Maintenance 8 - - - - 8
Vehicles Bus Replacements - 100 100 - - 200
Total Vehicles - 100 100 - - 200
Total Cash Capital Requests 800 944 1,000 1,056 1,000 4,800
Available Capital 800 944 1,000 1,056 1,000 5,550
Requests over (under) available - - - - - (750)
DEBT CAPITAL
Building Repairs/Improvements Roof Top Unit Replacement 180 - - 180
Building Repairs/Improvements Brick Repointing - - 275 200 200 675
Building Repairs/Improvements Memorial Field Bleacher & Pressbox Replacement - - - - - -
Building Repairs/Improvements HVAC Replacements 416 250 270 270 - 1,206
Building Repairs/Improvements Roof Replacements (assumes 40% MSBA grant) - - 934 - - 934
Total Debt Capital Requests 596 250 1,479 470 200 2,995
Available Capital 596 1,058 275 470 1,000 3,399
Requests over (under) available - (808) 1,204 - (800) (404)
-100-Source page 101
ANNUAL TOWN MEETING - MAY 22, 2021
NOTES:
-101-Source page 102
ANNUAL TOWN MEETING - MAY 22, 2021
NOTES:
-102-Source page 103
ANNUAL TOWN MEETING - MAY 22, 2021
NOTES:
-103-Source page 104
PRSRT STD
U.S. POSTAGE PAID
PERMIT NO. 20
CANTON, MA
FINANCE COMMITTEE
TOWN HALL
801 WASHINGTON STREET
CANTON, MA 02021
CAR-RT SORT
RESIDENT
CANTON, MA 02021