Canton, Massachusetts · Saved source text
ATM 2013 WARRANT
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Source page 81
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 0 1,770 1,770 1,770 1,770 1,770 0 0.0
TOTALS: 338 2,565 2,565 2,565 2,565 2,565 0 0.0
691 HISTORICAL COMMISSION
TOTAL: Salaries 440 480 480 480 480 480 0 0.0
TOTAL: Expenses 3,870 3,189 3,189 3,189 3,189 3,189 0 0.0
TOTALS: 4,310 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 1,368 880 880 880 880 880 0 0.0
TOTALS: 1,368 1,378 1,378 1,378 1,378 1,378 0 0.0
TOTAL 10-Committees & Commissions 17,454 26,049 26,049 26,049 26,049 26,049 0 0.0
171 CONSERVATION COMMISSION
TOTAL: Salaries 19,882 22,050 24,065 36,907 36,907 83,121 61,071 277.0
TOTAL: Expenses 48,956 49,089 49,089 49,089 49,089 2,875 (46,214) (94.1)
TOTALS: 68,839 71,139 73,154 85,996 85,996 85,996 14,857 20.9
541 COUNCIL ON AGING
TOTAL: Salaries 180,980 183,041 190,475 190,475 190,475 190,475 7,434 4.1
- 81 -
TOTAL: Expenses 23,706 27,395 27,395 27,395 27,395 27,395 0 0.0
TOTALS: 204,686 210,436 217,870 217,870 217,870 217,870 7,434 3.5
129 EXECUTIVE OFFICE
TOTAL: Salaries 317,578 319,640 332,296 332,296 332,296 332,296 12,656 4.0
TOTAL: Expenses 89,031 108,276 108,276 108,276 108,276 108,276 0 0.0
TOTALS: 406,610 427,916 440,572 440,572 440,572 440,572 12,656 3.0
ANNUAL TOWN MEETING MAY 13, 2013
151 TOWN COUNSEL
TOTAL: Expenses 299,459 239,585 239,585 239,585 239,585 239,585 0 0.0
TOTALS: 299,459 239,585 239,585 239,585 239,585 239,585 0 0.0
154 HUMAN RESOURCES DEPT
TOTAL: Salaries 68,279 73,000 76,241 76,241 76,241 76,241 3,241 4.4
TOTAL: Expenses 2,889 1,853 1,853 2,375 2,375 2,375 522 28.2
TOTALS: 71,168 74,853 78,094 78,616 78,616 78,616 3,763 5.0
179 PLANNING DEPARTMENT
TOTAL: Expenses 508 4,320 4,320 5,320 5,320 5,320 1,000 23.1
TOTALS: 508 4,320 4,320 5,320 5,320 5,320 1,000 23.1
192 PUBLIC BLDGS/PROP MAINT
TOTAL: Salaries 233,784 235,450 242,505 250,505 250,505 250,505 15,055 6.4
TOTAL: Expenses 64,522 73,888 73,888 73,888 73,888 73,888 0 0.0Source page 82
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 298,306 309,338 316,393 324,393 324,393 324,393 15,055 4.9
193 POLICE STATION MAINT.
TOTAL: Expenses 17,690 10,467 10,467 15,467 15,467 15,467 5,000 47.8
TOTALS: 17,690 10,467 10,467 15,467 15,467 15,467 5,000 47.8
194 PUBLIC SAFETY FACILITY
TOTAL: Expenses 5,200 7,187 7,187 7,187 7,187 7,187 0 0.0
TOTALS: 5,200 7,187 7,187 7,187 7,187 7,187 0 0.0
195 TOWN REPORTS
TOTAL: Expenses 3,778 7,500 7,500 7,500 7,500 7,500 0 0.0
TOTALS: 3,778 7,500 7,500 7,500 7,500 7,500 0 0.0
199 ARMANDO RECREATION FACILITY
TOTAL: Expenses 7,359 8,853 8,853 8,853 8,853 8,853 0 0.0
TOTALS: 7,359 8,853 8,853 8,853 8,853 8,853 0 0.0
244 SEALER OF WEIGHTS & MEAS
TOTAL: Expenses 6,750 7,500 7,500 7,500 7,500 7,500 0 0.0
TOTALS: 6,750 7,500 7,500 7,500 7,500 7,500 0 0.0
632 PEQUITSIDE FARM
TOTAL: Expenses 25,770 22,022 22,022 25,022 25,022 25,022 3,000 13.6
- 82 -
TOTALS: 25,770 22,022 22,022 25,022 25,022 25,022 3,000 13.6
910 EMPLOYEE CONTRACT BENEFIT
TOTAL: Salaries 118,586 403,842 146,747 146,747 146,747 146,747 (257,095) (63.7)
TOTAL: Expenses 19,146 26,400 26,400 26,400 26,400 26,400 0 0.0
TOTALS: 137,733 430,242 173,147 173,147 173,147 173,147 (257,095) (59.8)
TOTAL 01-Executive Branch
ANNUAL TOWN MEETING MAY 13, 2013
1,280,331 1,549,783 1,315,640 1,333,162 1,333,162 1,333,162 (216,621) (14.0)
133 DIRECTOR OF FINANCE
TOTAL: Salaries 151,465 150,488 162,446 162,446 162,446 162,446 11,958 7.9
TOTAL: Expenses 7,066 5,973 5,973 5,000 5,000 5,000 (973) (16.3)
TOTALS: 158,532 156,461 168,419 167,446 167,446 167,446 10,985 7.0
135 ACCOUNTANT
TOTAL: Salaries 147,218 158,522 181,743 181,743 181,743 181,743 23,221 14.6
TOTAL: Expenses 21,514 10,554 10,554 10,554 10,554 10,554 0 0.0
TOTALS: 168,732 169,076 192,297 192,297 192,297 192,297 23,221 13.7
145 TREASURER/TAX COLLECTOR
TOTAL: Salaries 143,520 142,806 130,361 130,361 130,361 130,361 (12,445) (8.7)
TOTAL: Expenses 72,660 51,871 51,871 63,700 63,700 63,700 11,829 22.8
TOTALS: 216,180 194,677 182,232 194,061 194,061 194,061 (616) (0.3)Source page 83
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
155 INFORMATION SYSTEMS
TOTAL: Salaries 158,987 169,027 176,468 176,468 176,468 176,468 7,441 4.4
TOTAL: Expenses 149,334 159,186 159,186 169,800 169,800 169,800 10,614 6.7
TOTALS: 308,320 328,213 335,654 346,268 346,268 346,268 18,055 5.5
TOTAL 02-Finance Dept 851,763 848,427 878,602 900,072 900,072 900,072 51,645 6.1
220 FIRE DEPARTMENT
TOTAL: Salaries 3,723,745 3,836,099 4,002,398 4,054,370 4,054,370 4,054,370 218,271 5.7
TOTAL: Expenses 322,026 315,014 315,014 329,370 329,370 329,370 14,356 4.6
TOTALS: 4,045,770 4,151,113 4,317,412 4,383,740 4,383,740 4,383,740 232,627 5.6
221 FIRE ALARMS, BOXES, ETC
TOTAL: Salaries 17,332 14,950 14,950 14,950 14,950 14,950 0 0.0
TOTAL: Expenses 3,388 7,125 7,125 8,025 8,025 8,025 900 12.6
TOTALS: 20,720 22,075 22,075 22,975 22,975 22,975 900 4.1
231 AMBULANCE SERVICE
TOTAL: Salaries 250,431 224,858 224,858 224,858 224,858 224,858 0 0.0
TOTAL: Expenses 116,670 117,323 117,323 120,920 120,920 120,920 3,597 3.1
TOTALS: 367,101 342,181 342,181 345,778 345,778 345,778 3,597 1.1
- 83 -
232 UNMANNED AMBULANCE
TOTAL: Expenses 1,000 1,428 1,428 1,000 1,000 1,000 (428) (30.0)
TOTALS: 1,000 1,428 1,428 1,000 1,000 1,000 (428) (30.0)
291 EMERGENCY MANAGEMENT
TOTAL: Salaries 2,500 2,500 2,500 2,500 2,500 2,500 0 0.0
TOTAL: Expenses 7,297 7,335 7,335 8,350 8,350 8,350 1,015 13.8
ANNUAL TOWN MEETING MAY 13, 2013
TOTALS: 9,797 9,835 9,835 10,850 10,850 10,850 1,015 10.3
TOTAL 06-Fire Dept 4,444,388 4,526,632 4,692,931 4,764,343 4,764,343 4,764,343 237,711 5.3
510 HEALTH DEPARTMENT
TOTAL: Salaries 271,942 269,813 281,280 281,280 281,280 281,280 11,467 4.2
TOTAL: Expenses 40,352 50,480 50,480 50,480 50,480 50,480 0 0.0
TOTALS: 312,294 320,293 331,760 331,760 331,760 331,760 11,467 3.6
175 PLANNING BOARD
TOTAL: Salaries 47,160 48,601 45,742 45,742 45,742 45,742 (2,859) (5.9)
TOTAL: Expenses 3,696 7,333 7,333 7,333 7,333 7,333 0 0.0
TOTALS: 50,856 55,934 53,075 53,075 53,075 53,075 (2,859) (5.1)
210 POLICE DEPARTMENT
TOTAL: Salaries 3,560,979 3,593,485 3,706,561 3,895,730 3,895,730 3,895,730 302,245 8.4
TOTAL: Expenses 263,299 313,068 313,068 313,068 313,068 313,068 0 0.0Source page 84
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 3,824,278 3,906,553 4,019,629 4,208,798 4,208,798 4,208,798 302,245 7.7
292 ANIMAL CONTROL OFFICER
TOTAL: Salaries 94,907 109,276 112,930 112,930 112,930 112,930 3,654 3.3
TOTAL: Expenses 15,203 9,400 9,400 9,400 9,400 9,400 0 0.0
TOTALS: 110,110 118,676 122,330 122,330 122,330 122,330 3,654 3.1
TOTAL 09-Police & Animal Ctrl 3,934,388 4,025,229 4,141,959 4,331,128 4,331,128 4,331,128 305,899 7.6
610 LIBRARY
TOTAL: Salaries 770,306 776,462 815,883 863,448 863,448 863,448 86,986 11.2
TOTAL: Expenses 230,849 234,568 234,568 248,426 248,426 248,426 13,858 5.9
TOTALS: 1,001,156 1,011,030 1,050,451 1,111,874 1,111,874 1,111,874 100,844 10.0
400 PUBLIC WORKS ADMINISTRATI
TOTAL: Salaries 259,979 270,148 271,380 272,663 272,663 272,663 2,515 0.9
TOTAL: Expenses 8,039 12,412 12,412 12,412 12,412 12,412 0 0.0
TOTALS: 268,018 282,560 283,792 285,075 285,075 285,075 2,515 0.9
410 ENGINEERING DEPARTMENT
TOTAL: Salaries 164,782 165,291 172,580 172,580 172,580 172,580 7,289 4.4
TOTAL: Expenses 10,089 10,592 10,592 18,917 18,917 18,917 8,325 78.6
- 84 -
TOTALS: 174,872 175,883 183,172 191,497 191,497 191,497 15,614 8.9
420 HIGHWAY MAINTENANCE
TOTAL: Salaries 636,263 646,579 697,276 705,476 705,476 705,476 58,897 9.1
TOTAL: Expenses 106,712 113,062 113,062 113,062 113,062 113,062 0 0.0
TOTALS: 742,975 759,641 810,338 818,538 818,538 818,538 58,897 7.8
425 STREET SIGNS & TRAFFIC
ANNUAL TOWN MEETING MAY 13, 2013
TOTAL: Salaries 3,090 0 0 0 0 0 0 0.0
TOTAL: Expenses 24,285 44,200 44,200 49,200 49,200 49,200 5,000 11.3
TOTALS: 27,375 44,200 44,200 49,200 49,200 49,200 5,000 11.3
426 GAS & OIL FUND
TOTAL: Expenses 94,481 96,190 96,190 96,190 96,190 96,190 0 0.0
TOTALS: 94,481 96,190 96,190 96,190 96,190 96,190 0 0.0
427 HIGHWAY EQUIPMENT MAINT
TOTAL: Salaries 187,432 188,343 190,304 190,304 190,304 190,304 1,961 1.0
TOTAL: Expenses 76,420 50,915 50,915 60,915 60,915 60,915 10,000 19.6
TOTALS: 263,852 239,258 241,219 251,219 251,219 251,219 11,961 5.0
491 CEMETERY MAINT
TOTAL: Salaries 148,276 144,138 145,145 145,145 145,145 145,145 1,007 0.7
TOTAL: Expenses 32,224 18,512 18,512 18,512 18,512 18,512 0 0.0Source page 85
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 180,500 162,650 163,657 163,657 163,657 163,657 1,007 0.6
492 TREE DEPARTMENT
TOTAL: Salaries 118,737 199,401 200,838 200,838 200,838 200,838 1,437 0.7
TOTAL: Expenses 4,775 7,933 7,933 7,933 7,933 7,933 0 0.0
TOTALS: 123,512 207,334 208,771 208,771 208,771 208,771 1,437 0.7
493 TREE WARDEN & SHADE TREES
TOTAL: Salaries 80,468 0 0 0 0 0 0 0.0
TOTAL: Expenses 2,691 0 0 0 0 0 0 0.0
TOTALS: 83,158 0 0 0 0 0 0 0.0
TOTAL 07-Public Works 1,958,743 1,967,716 2,031,339 2,064,147 2,064,147 2,064,147 96,431 4.9
542 YOUTH SERVICES
TOTAL: Expenses 997 3,667 3,667 3,667 3,667 3,667 0 0.0
TOTALS: 997 3,667 3,667 3,667 3,667 3,667 0 0.0
630 RECREATION & PLAYGROUND
TOTAL: Salaries 301,389 336,220 330,060 376,888 376,888 376,888 40,668 12.1
TOTAL: Expenses 109,487 86,572 86,572 86,722 86,722 86,722 150 0.2
TOTALS: 410,876 422,792 416,632 463,610 463,610 463,610 40,818 9.7
- 85 -
TOTAL 08-Recreation & Playgr 411,872 426,459 420,299 467,277 467,277 467,277 40,818 9.6
161 TOWN CLERK
TOTAL: Salaries 157,804 160,232 166,119 168,326 168,326 168,326 8,094 5.1
TOTAL: Expenses 6,214 8,043 8,043 8,043 8,043 8,043 0 0.0
TOTALS: 164,018 168,275 174,162 176,369 176,369 176,369 8,094 4.8
ANNUAL TOWN MEETING MAY 13, 2013
163 ELECTIONS & REGISTRAR'S
TOTAL: Salaries 16,791 20,141 20,141 20,041 20,041 20,041 (100) (0.5)
TOTAL: Expenses 17,343 14,027 14,027 14,127 14,127 14,127 100 0.7
TOTALS: 34,133 34,168 34,168 34,168 34,168 34,168 0 0.0
TOTAL 11-Town Clerk & Elected 198,151 202,443 208,330 210,537 210,537 210,537 8,094 4.0
198 UNPAID BILLS
TOTAL: Expenses 856 0 0 0 0 0 0 0.0
TOTALS: 856 0 0 0 0 0 0 0.0
543 VETERANS SERVICES DEPARTMENT
TOTAL: Salaries 55,061 54,653 57,260 57,260 57,260 57,260 2,607 4.8
TOTAL: Expenses 161,312 149,522 149,522 161,670 161,670 161,670 12,148 8.1
TOTALS: 216,373 204,175 206,782 218,930 218,930 218,930 14,755 7.2Source page 86
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL 01-MUNICIPAL 15,504,308 16,002,440 16,197,742 16,674,371 16,674,371 16,674,371 671,931 4.2
840 BLUE HILLS REGIONAL
TOTAL: Expenses 1,337,865 1,173,074 1,173,074 1,059,042 1,059,042 1,059,042 (114,032) (9.7)
TOTALS: 1,337,865 1,173,074 1,173,074 1,059,042 1,059,042 1,059,042 (114,032) (9.7)
710 PRINCIPAL PAYMENTS
TOTAL: Expenses 4,332,020 4,482,270 4,482,270 4,433,245 4,433,245 4,433,245 (49,025) (1.1)
TOTALS: 4,332,020 4,482,270 4,482,270 4,433,245 4,433,245 4,433,245 (49,025) (1.1)
751 LONG-TERM INTEREST PAYMENTS
TOTAL: Expenses 1,635,787 1,510,622 1,510,622 1,461,219 1,461,219 1,461,219 (49,403) (3.3)
TOTALS: 1,635,787 1,510,622 1,510,622 1,461,219 1,461,219 1,461,219 (49,403) (3.3)
752 SHORT-TERM INTEREST PAYMENTS
TOTAL: Expenses 20,111 127,000 127,000 53,000 53,000 53,000 (74,000) (58.3)
TOTALS: 20,111 127,000 127,000 53,000 53,000 53,000 (74,000) (58.3)
TOTAL 12-Debt Service 5,987,919 6,119,892 6,119,892 5,947,464 5,947,464 5,947,464 (172,428) (2.8)
914 EMPLOYER SHARE-HEALTH INS
TOTAL: Salaries 10,141,798 10,452,018 10,452,018 10,493,660 10,493,660 10,493,660 41,642 0.4
TOTAL: Expenses 4,500 5,000 5,000 4,500 4,500 4,500 (500) (10.0)
- 86 -
TOTALS: 10,146,298 10,457,018 10,457,018 10,498,160 10,498,160 10,498,160 41,142 0.4
915 EMPLOYER SHARE-LIFE INS
TOTAL: Salaries 57,233 60,000 60,000 60,000 60,000 60,000 0 0.0
TOTALS: 57,233 60,000 60,000 60,000 60,000 60,000 0 0.0
TOTAL 13-Employer Share-Health/Life 10,203,531 10,517,018 10,517,018 10,558,160 10,558,160 10,558,160 41,142 0.4
ANNUAL TOWN MEETING MAY 13, 2013
841 NORFOLK COUNTY AGRICULTR HS
TOTAL: Expenses 0 10,000 10,000 10,000 10,000 10,000 0 0.0
TOTALS: 0 10,000 10,000 10,000 10,000 10,000 0 0.0
132 RESERVE FUND
TOTAL: Expenses 0 500,000 500,000 500,000 500,000 500,000 0 0.0
TOTALS: 0 500,000 500,000 500,000 500,000 500,000 0 0.0
911 RETIREMENT BENEFITS
TOTAL: Salaries 2,942,040 3,145,759 3,145,759 3,212,846 3,212,846 3,212,846 67,087 2.1
TOTALS: 2,942,040 3,145,759 3,145,759 3,212,846 3,212,846 3,212,846 67,087 2.1
423 SNOW & ICE REMOVAL
TOTAL: Salaries 77,548 81,500 81,500 131,500 131,500 131,500 50,000 61.3
TOTAL: Expenses 176,178 183,235 183,235 233,235 233,235 233,235 50,000 27.3
TOTALS: 253,725 264,735 264,735 364,735 364,735 364,735 100,000 37.8Source page 87
TOWN OF CANTON
ORIGINAL FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
BUDGET REPORT FOR FY 2014 FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
422 STREET LIGHTING
TOTAL: Expenses 120,760 200,000 200,000 150,000 150,000 150,000 (50,000) (25.0)
TOTALS: 120,760 200,000 200,000 150,000 150,000 150,000 (50,000) (25.0)
946 TOWN INSURANCE
TOTAL: Expenses 760,491 827,950 827,950 877,950 877,950 877,950 50,000 6.0
TOTALS: 760,491 827,950 827,950 877,950 877,950 877,950 50,000 6.0
990 OPEB TRANSFERS
TOTAL: Expenses 0 50,000 50,000 200,000 200,000 400,000 350,000 700.0
TOTALS: 0 50,000 50,000 200,000 200,000 400,000 350,000 700.0
433 TRASH COLLECTION
TOTAL: Expenses 1,423,668 1,448,992 1,448,992 1,448,992 1,448,992 1,448,992 0 0.0
TOTALS: 1,423,668 1,448,992 1,448,992 1,448,992 1,448,992 1,448,992 0 0.0
913 UNEMPLOYMENT COMPENSATION
TOTAL: Salaries 100,000 100,000 100,000 150,000 150,000 150,000 50,000 50.0
TOTALS: 100,000 100,000 100,000 150,000 150,000 150,000 50,000 50.0
TOTAL 02-FIXED COSTS 23,130,000 24,357,420 24,357,420 24,479,189 24,479,189 24,679,189 321,769 1.3
GRAND TOTALS : 69,190,592 72,280,365 72,475,667 74,574,065 74,474,065 74,674,065 2,393,700 3.3
- 87 -
REVISED FY 2014 FY 2014 FY 2014 FY 2014 INC (DEC) FROM FY 13
FY 12
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COM - REVISED
ACTUAL
ENTERPRISE FUNDS FY 13 BUDGET REQUEST REQUEST REQUEST $$$$ %%
ANNUAL TOWN MEETING MAY 13, 2013
TOTAL: Salaries 205,166 160,914 166,743 134,382 134,382 134,382 (26,532) (16.5)
TOTAL: Expenses 243,313 250,053 251,825 246,525 246,525 246,525 (3,528) (1.4)
630 RINK ENTERPRISE 448,479 410,967 418,568 380,907 380,907 380,907 (30,060) (7.3)
TOTAL: Salaries 415,252 447,531 474,552 474,552 474,552 474,552 27,021 6.0
TOTAL: Expenses 4,006,925 4,064,646 4,070,764 4,209,301 4,209,301 4,209,301 144,655 3.6
440 SEWER ENTERPRISE 4,422,178 4,512,177 4,545,316 4,683,853 4,683,853 4,683,853 171,676 3.8
TOTAL: Salaries 832,600 756,087 786,456 786,456 786,456 786,456 30,369 4.0
TOTAL: Expenses 5,543,850 5,690,298 5,701,669 5,392,199 5,392,199 5,392,199 (298,099) (5.2)
450 WATER ENTERPRISE 6,376,450 6,446,385 6,488,125 6,178,655 6,178,655 6,178,655 (267,730) (4.2)Source page 88
ANNUAL TOWN MEETING MAY 13, 2013
FIVE YEAR MUNICIPAL CAPITAL PLAN FOR FISCAL YEARS 2014-2018
PROP 2 1/2
DEPT DESCRIPTION CASH DEBT DEBT
Police Vehicle Replacements 640,000
Police Technology Upgrades 70,000
Police Equipment Replacements 57,000
Fire Vehicle Replacements 119,000
Fire Truck Replacements 150,000 150,000
Fire Equipment Replacements 48,000 210,000
DPW Vehicle Replacements 409,000
DPW Technology Upgrades 70,000
DPW Equipment Replacements 151,000 175,000
DPW Property Repairs & Improvements 95,000 280,000
DPW Truck Replacements 536,000
DPW Stormwater Management 275,000
DPW Shepard's Pond Dam Repairs 2,100,000
Finance Computer Hardware/Software 326,000
Finance Financial Document Management System 87,000
Finance Virtualzation Upgrades 135,000
Finance Video Conferencing 34,000
Finance Web Design 23,000
Building Vehicle Replacement 33,000
Recreation Vehicle Replacements 80,000
Recreation Equipment Replacements 10,000
Recreation Property Repairs & Improvements 95,000
Council on Aging Vehicle Replacement 55,000
Library Technology Upgrades 15,000
Library Furnishings & Equipment 31,000
Library Emergency Power Interface/Back-up Generator 110,000
Library Property Repairs & Improvements 50,000
Total Municipal 2,893,000 1,626,000 2,100,000
Available Capital 2,893,000 2,137,000 0
Requests over (under) available 0 (511,000) 2,100,000
- 88 -Source page 89
ANNUAL TOWN MEETING MAY 13, 2013
FIVE YEAR SCHOOL DEPARTMENT CAPITAL PLAN FOR FISCAL YEARS 2014-2018
LEVY
EXPENDITURE CATEGORY CASH DEBT
SYSTEM - HVAC REPLACEMENTS (Multi year Master Plan) 396
SYSTEM - TECHNOLOGY 976
SYSTEM - BUILDING IMPROVEMENTS 330
SYSTEM - EXTRAORDINARY MAINTENANCE 8
SYSTEM - SCHOOL BUS REPLACEMENTS 72
SYSTEM - VEHICLE REPLACEMENTS 72
SYSTEM - GROUNDS IMPROVEMENTS 167
HIGH SCHOOL - GROUNDS IMPROVEMENTS (Tennis Courts) 160
SYSTEM - PROGRAM IMPROVEMENT 116
SYSTEM - FURNITURE/FIXTURE REPLACEMENT 6
SYSTEM - BUILDING IMPROVEMENTS 159
HANSEN/GMS WINDOW REPLACEMENTS
HANSEN ROOF REPLACEMENT/(per Roof Condition Survey) 135
GRAND TOTAL PROPOSED EXPENDITURES 2,143 454
AVAILABLE CAPITAL CAPACITY 2,893 1,609
AVAILABLE CAPITAL CAPACITY OVER/(SHORT) 750 1,155
FIVE YEAR SELF-SUPPORTING CAPITAL PLAN FOR FISCAL YEARS 2014-2018
DEPT DESCRIPTION CASH DEBT
Ambulance Ladder Truck 810,000
Ambulance Vehicle Replacement 45,000
Ambulance Ambulance Replacements 457,000
Total Ambulance Fund 502,000 810,000
Water Water System Master Plan Improvements 7,751,000
Water Vehicle Replacements 200,000
Water Equipment Replacements 171,000 165,000
Water Asset Management System 125,000
Water Meter Replacements 1,010,000
Total Water Enterprise 371,000 9,051,000
Sewer Inflow & Infiltration Projects 3,905,000
Sewer Water Resource Management Plan 153,000
Sewer Asset Management System 125,000
Total Sewer Enterprise 0 4,183,000
Rink Rehab Bleachers 20,000
Rink Dehumidifier Replacement 35,000
Rink Upgrade Back-up Zamboni 85,000
Rink Roof Repairs 275,000
Rink Unit 2 Compressor Replacement 245,000
Total Rink Enterprise 55,000 605,000
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PRSRT STD
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CANTON, MA
FINANCE COMMITTEE
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