Canton, Massachusetts · Saved source text
FY22 Municipal Budget - Dept Requests - Jan 2021 pdf file
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Source page 1
FY 22 MUNICIPAL OPERATING BUDGETS
(original 1/4/21 requests)
Change
from FY 21
Voted Change
Budget FY 22 from FY 22
FY 21 Voted FY 22 Base (Contract Department Base Explanation for
DEPT # DEPARTMENT NAME Budget Budget Costs) Request Budget Departments' Changes
129 EXECUTIVE OFFICE 503,830 510,826 6,996 510,826 -
151 TOWN COUNSEL 299,440 299,440 - 299,440 -
154 HUMAN RESOURCES 190,259 191,294 1,035 191,594 300 Dues increase $300
179 PLANNING DEPARTMENT 91,376 91,376 - 91,376 -
195 TOWN REPORTS 3,000 3,000 - 3,000 -
244 WEIGHTS AND MEASURES 7,500 7,500 - 7,500 -
910 EMPLOYEE CONTRACT BENEFIT 160,000 160,000 - 160,000 -
TOTAL EXECUTIVE AREA 1,255,405 1,263,436 8,031 1,263,736 300
133 FINANCE DIRECTOR 229,015 229,015 - 229,115 100 Training budget incrs. $100
Dept Head COLA incrs.
135 ACCOUNTING 255,642 260,043 4,401 264,547 4,504 ($2.3K); Ast Town Actt
COLA incrs. ($2.2K)
145 TREASURER/COLLECTOR 224,759 228,619 3,860 229,119 500 Training budget incrs. $500
S/W & H/W Maintenance
155 INFORMATION SYSTEMS 595,957 595,957 - 608,302 12,345
Cost Increaeses $12.3K
TOTAL FINANCE DEPARTMENT 1,305,373 1,313,634 8,261 1,331,083 17,449
161 TOWN CLERK 216,645 218,809 2,164 218,809 -
163 ELECTIONS 66,000 66,000 - 66,000 -
TOTAL TOWN CLERK 282,645 284,809 2,164 284,809 -
Lieutenants increase from
210 POLICE DEPARTMENT 5,464,679 5,373,314 (91,365) 5,485,150 111,836
3 to 4 $111.8K
292 ANIMAL CONTROL 137,189 138,202 1,013 138,202 -
TOTAL POLICE & ANIMAL CONTROL 5,601,868 5,511,516 (90,352) 5,623,352 111,836
4 FF's Train Acdmy ($30K);
220 FIRE DEPARTMENT 6,045,110 6,146,066 100,956 6,205,066 59,000 Structural FF Gear ($20K);
Heating Fuel Incrs. ($9k);
215 DISPATCH SERVICES 258,113 258,113 - 265,856 7,743 Contractual Increase $7.7K
221 FIRE ALARM 22,975 22,975 - 22,975 -
231 AMBULANCE 444,030 444,030 - 444,030 -
232 UNMANNED AMBULANCE - - - - -
291 EMERGENCY MANAGEMENT 31,650 31,650 - 31,650 -
TOTAL FIRE DEPARTMENT 6,801,878 6,902,834 100,956 6,969,577 66,743
176 ZONING BOARD 27,772 27,772 - 27,772 -
241 BUILDING DEPT 359,492 366,486 6,994 366,486 -
TOTAL BUILDING & ZONING 387,264 394,258 6,994 394,258 -
192 PUBLIC BUILDINGS 610,883 625,418 14,535 625,418 -
632 PEQUITSIDE FARM 30,000 30,000 - 30,000 -
SUB-TOTAL PROPERTY MAINTENANCE 640,883 655,418 14,535 655,418 -
400 DPW ADM 344,687 394,812 50,125 394,812 -
410 ENGINEERING 250,064 253,185 3,121 458,185 205,000 Stormwater BMP $205K
4 Stormwater Positions
($277K); Stormwater
420 HIGHWAY MAINTENANCE 1,063,671 1,084,071 20,400 1,481,071 397,000
Testing ($80K);
Stormwater Supplies
425 STREET SIGNS 65,700 65,700 - 75,700 10,000 Traffic Lights R&M $10K
426 GAS & OIL 61,190 61,190 - 61,190 -
427 HIGHWAY EQUIPMENT MAINT 329,698 338,440 8,742 338,440 -
491 CEMETERY 181,074 186,373 5,299 186,373 -
492 TREE DEPARTMENT 157,156 162,637 5,481 162,637 -
TOTAL PUBLIC WORKS 3,094,123 3,201,826 107,703 3,813,826 612,000
ATMDATA - 1-04-21.xlsx municipal budgets 1/8/2021Source page 2
FY 22 MUNICIPAL OPERATING BUDGETS
(original 1/4/21 requests)
Change
from FY 21
Voted Change
Budget FY 22 from FY 22
FY 21 Voted FY 22 Base (Contract Department Base Explanation for
DEPT # DEPARTMENT NAME Budget Budget Costs) Request Budget Departments' Changes
542 YOUTH SERVICES 5,000 5,000 - 5,000 -
Min Wage Increases
($7.6K); Phone Stipend
630 RECREATION 778,643 794,500 15,857 806,100 11,600
($1.2K); Utilities Inc.
($900); All other ($900)
650 PARKS 92,200 92,200 - 80,000 (12,200) Costs Better Known
TOTAL RECREATION DEPT 875,843 891,700 15,857 891,100 (600)
131 FINANCE COMMITTEE 12,500 12,500 - 12,500 -
182 CAPITAL PLANNING COMMITTEE 2,556 2,556 - 2,556 -
184 BLDG RENOVATIONS COMM 3,200 3,200 - 3,200 -
Increasing admin support
hours from 5 to 10 p/wk ($
544 PAUL REVERE HERITAGE COMMISSION 5,652 5,652 - 11,704 6,052
5.4K) & increased supplies
needs ($700)
545 SUBSTANCE ABUSE COMMITTEE 10,000 10,000 - 10,000 -
546 WALK, BIKE & HIKE COMMITTEE 1,000 1,000 - 1,000 -
547 DISABILITY COMMISSION 900 900 - 900 -
691 HISTORICAL COMMISSION 3,669 3,669 - 3,669 -
692 BEAUTIFICATION COMMITTEE 1,378 1,378 - 1,378 -
TOTAL COMMITTEES & COMMISSIONS 40,855 40,855 - 46,907 6,052
141 ASSESSORS 374,513 378,606 4,093 379,036 430 Clothing & Advertising
Increase Dept Head hrs 35
to 40 ($10.2K); Increase
171 CONSERVATION COMMISSION 138,633 137,833 (800) 161,688 23,855 Secretary hrs 32 to 35
($1.2K); Increase Clerical
hrs 3 to 15 ($12.5K)
175 PLANNING BOARD 70,734 70,734 - 70,734 -
510 HEALTH DEPARTMENT 379,749 370,034 (9,715) 370,034 -
541 COUNCIL ON AGING 466,837 470,774 3,937 470,774 -
Cemetery Flags ($1.75K);
543 VETERANS 268,653 269,722 1,069 272,602 2,880 Phone ($700); Dues ($230);
Supplies ($200)
Reading Materials Increase
($36.7K); Flooring/HVAC
610 LIBRARY 1,387,095 1,418,975 31,880 1,486,175 67,200
($23K); Custodial Supplies
($6.7K); Meetings ($800)
TOTAL ALL OTHER 3,086,214 3,116,678 30,464 3,211,043 94,365
TOTAL MUNICIPAL 22,731,468 22,921,546 190,078 23,829,691 908,145
ATMDATA - 1-04-21.xlsx municipal budgets 1/8/2021Source page 3
ENTERPRISE FUNDS' OPERATING BUDGET
FISCAL FISCAL FISCAL FISCAL FISCAL INC/(DEC)
2018 2019 2020 2021 2022 FROM
DESCRIPTION ACTUALS ACTUALS ACTUALS BUDGET REQUESTS FISCAL 2021
WATER REVENUE 7,365,806 7,013,139 6,488,324 7,386,658 7,885,870 499,212
SALARIES & WAGES 874,844 1,010,552 1,085,909 1,005,746 980,394 (25,352)
MWRA ASSESSMENT 2,551,203 1,884,292 2,147,100 2,137,222 2,137,222 0
DEBT SERVICE 2,352,219 2,238,918 2,198,295 2,361,866 2,734,995 373,129
CHARGES FROM GENERAL FUND 514,825 584,844 536,298 632,564 660,999 28,435
OTHER EXPENSES 1,271,914 1,317,761 1,146,910 1,249,260 1,372,260 123,000
TOTAL WATER OPERATING EXPENSES 7,565,005 7,036,368 7,114,512 7,386,658 7,885,870 499,212
CASH CAPITAL 732,332 363,688 235,000 65,700 104,000
TOTAL WATER ENTERPRISE EXPENSES 8,297,337 7,400,056 7,349,512 7,452,358 7,989,870
WATER SURPLUS/(DEFICIT) (931,531) (386,917) (861,188) (65,700) (104,000)
SEWER REVENUE 7,423,938 6,976,818 6,773,653 6,619,067 6,650,517 31,450
SALARIES & WAGES 304,448 435,301 459,275 500,499 557,525 57,026
MWRA ASSESSMENT 4,252,646 4,425,854 4,633,404 4,661,549 4,661,549 0
DEBT SERVICE 1,126,658 1,030,120 862,506 663,465 599,131 (64,334)
CHARGES FROM GENERAL FUND 358,865 326,670 329,454 378,855 402,613 23,758
OTHER EXPENSES 466,191 347,713 185,498 414,699 429,699 15,000
TOTAL SEWER OPERATING EXPENSES 6,508,808 6,565,658 6,470,137 6,619,067 6,650,517 31,450
CASH CAPITAL 403,380 199,350 200,000 13,500 350,000
TOTAL SEWER ENTERPRISE EXPENSES 6,912,188 6,765,008 6,670,137 6,632,567 7,000,517
SEWER SURPLUS/(DEFICIT) 511,750 211,811 103,516 (13,500) (350,000)
RINK REVENUE 29,351 64,871 40,331 238,660 390,620 151,960
SALARIES & WAGES 0 1,331 0 64,300 121,400 57,100
DEBT SERVICE 7,289 6,120 0 50,000 108,851 58,851
CHARGES FROM GENERAL FUND 0 0 0 5,460 14,829 9,369
OTHER EXPENSES 4,870 4,437 8,785 118,900 145,540 26,640
TOTAL RINK OPERATING EXPENSES 12,159 11,888 8,785 238,660 390,620 151,960
CASH CAPITAL 0 0 0 17,000 0
TOTAL RINK ENTERPRISE EXPENSES 12,159 11,888 8,785 255,660 390,620
RINK SURPLUS/(DEFICIT) 17,192 52,983 31,546 (17,000) -
ATMDATA - 1-27-21.xlsx enterprises 1/26/2021Source page 4
FY IE F119 FY 20 ORIGINAL Ft'2022 FY 2022 COM~IEYT7REA$ON FOR
TOW:~i OF CANTON SASE DEPT. ~iCREpSE/DECREASE
ACTUAL ~~1w ACTUAL BCDGET ACTu~~
BUDGET REPORT FOR FY 2022 E~ENSE E7~E'VSE EXPENSE FY 21 E7~ENSES TRRU BUDGET REQUEST
srt~no
DEPARTMENTAL WORKSHEETS
:41 ASSESSORS
. 4: i - 5 OOl BOARD OF ASSESSORS SAL 7,200 7.200 7,200 7,200 3,000 7,200
4' 1 - 5 100 DEPARTMENT HEAD SALARY 1U8,202 110,365 113,108 94,511 37.598 94,511
4 1 - 5 144 ADMINISTATIVE ASSISTNT SALAF 65,288 66,537 62,805 59,214 23,743 64,207
t4 1 - 5 15d BOARD SECRETARY SALARY 2,700 2,700 ?,7D0 2,700 ],125 2,700
i4 1 - 5 i 156 ASSESSWG TECHNICIAN SAL. 50.~?1 52,57% 49,466 57,603 21,366 57,603
4' 1 - 5 ~ 200 TEMPORARY EMPLOYEES SAL. 3.587 856 0 4,005 0 4,005
4 ~ 1 - 5 i 300 OVERTIME SALARY 1.141 1.965 1,580 0 202 0
4! 1 - Si400 LONGEVITY 2 00 3,150 2,821 3,500 1,380 2,600
SUBTnTAL SALARIES &WAGES S 2a0S38 g'~g5,651 5239,679 5228,733 588,415 5232,826
413 -5240A SOFTWARE LICENSE 14,070 14,280 14,810 13,700 0 13,700
''412 - 53400 TELEPHONE'COMMUNICATIONS 1?74 1x33 1,227 1,546 564 1,546
412 - 53408 POSTAGE 380 296 764 760 42 760
I 4I2 -5340D ADVERTISING 30 30 185 0 0 0
412 - 53809 APPRAISAL SERVICES 30.000 30.000 30,000 710,000 0 1]0,000
412 - 53816 PROF. SERV. UPDATE MAPS 6.SD0 0 7,180 8,075 0 8,075
i 413 - 54200 OFFICE SUPPLIES ~55 892 2,103 3,000 996 3,000
14;2-SSROB SUBSCRIPTIONS 1,3A4 1,161 905 950 755 950
1 412 -5580E WORK SHOES l50 400 400 0 ~' 200 0 ~ [X.'
'1412-57000 OTHER CHARGES/IXPENDITURE 8B9 2,569 0 U 0 0
41? - 57104 BOARD REIMB.IXPENSE&TRAV 300 300 300 428 0 428
!'412 - 57105 IN-STATE TRAVEL 2,391 2,463 ?,339 2,425 837 2,425
412 -57106 CONFERENCE EXPENSES 1,951 2.779 255 3,750 0 3,750
~ :412 - 57300 DUES &MEMBERSHIPS 500 500 590 650 355 650
4L-57804 ABSTRACTS 0 0 0 196 U 496
412 - 58500 EQUIPMENT PURCHASE 0 x.017 642 0 0 0
~ 61,073 ~5g,gy0 561,6Y9 3145.780 S3,750 S]<5.750
SUBTOTAL EXPENSES
/~~~nl-~v~q - clo~r+~ {~o ~.o a~
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Hate: 71/3D2020 Page: 7 QSource page 5
FY 78 ~19 FY 20 OR7GINAI. FY 202'_ FY'ZO_2 CpMME\TlREASON FY1R
TOWN OF CANTON ACTUAL BUDGES ACTUAL tTD BASE DEPT. t~CREASE/DECREASE
ACTUAL a~U~I-
BUDGET REPORT FOR FY 2022 EXPEl~SE Ei'PEVSE EXPENSE FY 21 E~ENSES T~CU BUDGET REQI,'ESI
S/31/20
DEPARTMENTAL WORKSHEETS
TOTAL 141 ASSESSORS S 301,612 5304,571 5301,378 5374,513 $92,165 5378,606
Department Head signal re /Date
Date: ~ 1/302D~0 Page= 8Source page 6
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly mewith FV22 Annual
Hours Per FV21 Hourly FYZl Pay Annual FY22 Nex[ FV22 Next rtep and/or Salary(261 FY22
Emp.li !art Name Firs[ Name Job Clazz Job Class Desc Lootion Desc Group/BU Org Object Statuz Pay Gnde Pay Step Year Rate Salary Gnde Step COLA days) Lon6eviry
742 DIGIROLAMO ROCCO 1410 ASSESSOR ASSESSORS EL 11411 51001 PB BA 1 1 200.00 2,400 BA 1 200.00 2,400 0
221 GALVIN WILLIAM 1410 ASSESSOR ASSESSORS EL 11411 51001 PB BA 1 1 200.00 2,400 BA 1 200.00 2,400 0
1783 MANNING EUGENE 1410 ASSESSOR ASSESSORS EL 11411 51001 PB BA 1 1 200.00 2,400 BA 1 200.00 2,400 0
51001 Total 7,200 7,200 0
1153 FLOYD CAROLYN 1411 DIRECTOR OF ASSESSING ASSESSORS AE 11411 51100 FT D-40 1 2080 44.60 92,766 D-40 2 45.26 94,503 1,000
51100 Total 92,768 94,503 1,000
1390 TYNAN MARY 1413 ASST TO DIRECTOR OF ASSESSING ASSESSORS AF 11411 51144 Ff 6-35 6 1820 33.63 61,207 G-35 7 35.14 64,207 800
51144 Total 61,207 64,207 800
52 BROOKS PATRICIA 1414 BOARD SECRETARY ASSESSORS PN 11411 51154 PT Ol 1 12 225.00 2,700 Ol 1 0.00 2,700 0
51154 Total 2,700 2,700 0
1454 LANGAN SUSAN 1412 ASSESSING TECHNICIAN ASSESSORS AF 11411 51156 Ff I-35 7 1820 X9.27 53,271 I-35 8 30.58 55,871 800
51156 Total 53,271 55,871 80o
11411 Total 217,146 224,481 2,600
7 11411 Count
Payroll Projections FY22.xlsx Employee Inquiry FY22
lf6/2021 8:49 AM a of 3aSource page 7
FY 2022 FY 2022 COMMENT/REASON FOR
FY IS ~ ~9 FY 20 ORIGINAL
TOWN OF CE~NTON ACTUAL YTD BASE DEPT. INCREASE/DECREASE
ACTUAL ACTUAL BUDGET
p`C~~' EXPENSESTIIRU BUDGET REQUEST
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE FY 21
sisvzo
DEPARTMENTAL WORKSHEETS
241 BUILDING DEPARTMENT
12411 - 51 100 DEPARTMENT HEAD SALARY 98,475 101,918 110,433 108,OSO 44,307 109,653
56,945 57,535 60,107 61,124 ?3,890 61,131
12411 - 51102 GAS/PLUMBING INSP.SALARY
12411 - 51103 PLUMBING INSPEC. SALARY 1,893 2,613 1,867 909 1,035 909
36,395 37,480 39,462 40,530 15,064 41,147
12411 - 51104 ELEC/WIRE INSPEC.SALARY
0 0 0 0 777 0
12411 - 51104 ELEC/WIRE INSPEC.SALARY
1,431 1,324 987 2,050 1,086 2,050
1241 I - 51105 REPLACEMENT WIRE INS.SAL
12411 - 51107 BUILDING INSPECTOR SALARIES 16,516 17,516 19,283 21,076 6,922 21,077
67,353 93,98? 98,840 101,480 39,311 106,096
12411 - 51151 DEPT. SECRETARY III SAL.
0 0 0 0 345 0
12411 - 51151 DEPT. SECRETARY III SAL.
15,150 0 0 0 0 0
]2411 - 51157 CLERK PART TIME SALARY
1,750 1,038 2,614 0 464 0
12411 - 51300 OVERTIME SALARY
2,200 2;L00 3,500 4,000 800 4,150
12411 - 51400 LONGEVITY
0 160 160 0 0 0
1241 1 - 51920 STIPENDS
$ 298,107 $315,766 $337,253 $339,249 $133,999 $346,243
SUBTOTAL SALARIES &WAGES
351 219 472 300 I55 388` ~~
12412 - 52406 COPIER MAINTENANCE
REPAIR/MAINT MOTOR VEHIC 73 50 0 300 0 300
12412 - 52410
0 0 0 1,000 0 ~ ,:=mod
12412-52434 SOFTWARE MAINTENANCE
1,029 336 234 500 0 ~ ~j'S6
12412 - 53108 PRINTING &BINDING
1,817 0 0 0 U 0
12412 -5310C PROF.SERVC.OFFICE ASSIST.
576 534 596 750 265 750
12412 - 53400 TELEPHONE/COMMUNICATIONS
2,152 1,964 3,956 2,300 720 2,300
1?412 - 53406 COMMUNICATIONS -OTHER
160 78 72 330 13 330
12412 - 53408 POSTAGE
1,923 1,735 803 2,500 975 2,500
12412 - 54200 OFFICE SUPPLIES
1,015 969 771 1,590 103 1,590
12412 - 54801 GASOLINE &OIL
273 0 649 0 0 0
124]2 - 57000 OTHER CHARGES/EXPENDITURE
6,796 7,300 7,384 7,000 2.864 7,000
12412 - 57105 IN-STATE TRAVEL
200 388 380 700 0 700
12412 - 57107 EMPLOYEE TRAINING EXPENSES
1,175 1,180 960 1,125 70 1,125
12412-57120 MEETINGS
768 225 665 1,048 40 1,048
12412 - 57300 DUES &MEMBERSHIPS
Page: 47
Date: 11/302020Source page 8
FY 2022 FY 2022 CONINIENT/REASON FOR
FY 18 ~ ~9 FY 20 ORIGINAL
TOWN OF CANTON ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE/DECREASE
ACTUAL ACT~JAL
BUDGET REPORT FOR FY 2022 EXPENSE FY 21 EXPENSES TABU BUDGET REQUEST
Ea7'ENSE EXPENSE
8/31/20
DEPARTMENTAL WORKSHEETS
1 2412 - 58500 EQUIPMENT PURCHASES 945 0 0 S00 145 800
SUBTOTAL EXPENSES $ 19.253 $14,977 ~1fi,972 $20,243 $5,349 $20,243
TOTAL 241 BUILDING DEPARTMENT $ 317,360 $330,743 X354,225 $359,492 5139,348 $366,486 ~~~
~~
~
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~~~~~
Department Head signature /Date
Date: 11/30lL020 Pagc: 48Source page 9
PAYROLL PROJECTIONS - FY 2022
New FVZZ
hourlymewith FV22 Annual
Hours Per FYZ1 Hourly FY21 Pay Annual FY22 NeM FV22 Next step and/or Salary(261 FY22
Emp.p Iart Name Fint Name Job Class lob Class Desc lontion Dcsc Group/BU Or[ Object Sbtus Pay Gnde Pay Scep Year Rate Salary Gnde Step COIA days) Longevity
971 WALSH EDWARD 2410 BUILDING COMMISIONER BUILDING DEPT AE 12411 51100 FT D-40 11 2060 51.76 107,661 D-40 12 52.53 109,663 1,250
1 12411 Count
51100 Total 107,661 109,683 1,250
1335 ZADE MARL 2413 INSPECTOR PLUMBING &GAS BUILDING DEPT PB 12411 51102 Ff 135 16 1820 33.46 60,897 I-35 16 33.46 61,131 800
1 12411 Count
51102 Total 60,897 61,131 800
1682 LEVIS JONATHAN 2414 INSPECTOR OF WIRING BUILDING DEPT PB 12411 51104 PB I-25 11 1300 31.06 40,378 I-25 12 31.53 41,147 650
1 12411 Count
51104 Total 40,378 41,147 650
1171 MCCARTHY PAUL 2418 BUILDING INSPECTOR BUILDING DEPT PBN 12411 51107 PT I-02 10 676 30.60 20,686 I-02 11 31.06 21,077 0
1 12x11 Count
51107 Total 20,686 21,077 0
1559 HARTFIEL INGRID 7001 BUILDING &ZONING BOARD SEC. BUILDING DEPT AF 12411 51151 Ff I-35 3 1820 27.56 50,159 I-35 4 28.82 52,653 800
1735 STOCK TAM RA 2411 ADM.ASSITANT BUILDING DEPT. BUILDING DEPT AF 12411 51151 FT I-35 4 1820 27.98 50,924 I-35 5 29.25 53,443 650
2 12411 Count
51151 Total 101,083 106,096 1,450
12411 Total 330,704 339,134 4,150
~"/
Payroll Projections FY22.zlsx Employee Inquiry FY22
11/30/2020 2:12 PM 16 of 33Source page 10
gy~g FY 19 FY 2022 FY 2022 COM1YiENT/REASON FOR
FY 20 ORIGiN.~1L
TOWN OF CANTON ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE /DECREASE
ACTUAL
BEGET REQUEST
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE FY 21 EXPENSESTHItU
8/31/20
DEPARTMENTAL WORKSHEETS
176 ZONING BOARD
1 1761 - 51154 BOARD SECRETARY SALARY 779 9,905 14,365 15,863 4,904 15,563
1 1761 - 51159 CLERICAL SALARY 15,159 0 0 0 0 0
1 1761 - 51300 OVERTIME SALARY 1 0 0 0 0 0
1 1761 - 51950 CONTRACT PROVISION 139 0 U 0 0 0
SUBTOTAL SALARIES &WAGES S 16,079 S9.908 514,365 $15,863 $4,904 $15,863
1 1762 - 53001 ADVERTISING 4,500 3,895 4,SS l 5,550 1,860 5,550
1 1762 - 53100 PROFESSIONUTECHNICAL SERVI 0 0 0 1,000 0 1,000
11762 - 53121 PROF.SERV.DECISION WRITE 1~50 0 750 2,000 750 2,000
1 1762 - 53400 TELEPHONE/COMMUNICATIONS 316 298 314 535 142 535
1 1762 - 53408 POSTAGE 486 514 425 850 81 $Sf~ G
11762 - 53801 ZONING MAPS/REPRODUCTION 0 0 0 675 0 k-7S ~d
11762 - 53S05 REV ZONING BY-LAWS 714 810 810 600 0 600
1 1762 - 54200 OFFICE SUPPLIES 361 346 403 640 0 640
1 1762 - 57000 OTHER CHARGES/EXPENDITURE 0 0 757 0 0 0
1 1762 - 57300 DUES 8~ MEMBERSHIPS 0 0 0 59 0 59
SUBTOTAL EXPENSES $ 7,626 $5,863 55,309 $11.909 $2,833 $11,909
$ 23,705 $15,772 $22,674 $27,772 $7,737 $27,772
TOTAL 176 ZONING BOARD
r
f G/✓r_~iw~% ~--~
Department Head signature /Date
Date: 11/30/2020 Page: 24Source page 11
FY 18 ~'19 FY 20 ORICRVAL ~'-~u ~~Z COMMENTIREASON FOR
TOWN OF CANTON ACTUAL YTD BASE DEPT. INCREASE/DECREASE
ACTUAL ACTUAI, ACITSAL BUDGE[
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPEPISE FY 21 EXPEf15ES THRU BUDGET REQUEST
ar3~no
DEPARTMENTAL WORI~SAEETS
131 FINANCE COMMITTEE
11311 - 51154 BOARD SECRETARY SALARY 3,372 2.7;1 3.193 4,865 0 4,865 4865
S 3.3T2 52.731 S3,193 51,865 $p 54,865
SUBTOTAL SALARIES &WAGES
~ 13'2- 53108 PRINTING 8~ BINDING 257 0 220 0 0 0 O
t 13'2- 53408 POSTAGE 25 0 0 75 0 75 7~J
' 13 2- 5340C PRINT/MAILING WARRANT 8,9D9 9?67 6,380 6,675 0 6,675 6,675
I 3.Z- 54200 OFFICE SUPPLIES ea o o goo o ioo 100
::3.2- 5')lOC MEETINGS I10 90 0 500 25 500 JO~
'3=2- 57300 DUES B. MEMBERSHIPS Aso zao Aso ass o zss 285
S 9,645 59,637 56,880 57,635 S25 57,635
SUBTOTAL E`CPENSES
S 13.017 512.368 510,073 SI2,500 S25 S12S00 JV~
2r
TOTAL 131 FINANCE COhIM1TTEE
Voted by FINCOM at the FINCOM meeting on 12/21/20. 7-0-0.
Date: 12/21/2020 Pa~c: 3Source page 12
rvl8 ~s'19 mo=o ~~w FY 2022 FY 2022 coMrv~xr~x~sox xox
TOWN OF CANTON ACI'IJAL svncEr ~~'uu~ BASE DEPT. I~CR&1SL~/D£CR$ASE
A~' u
' "~' u' E-~~NS&S THRU BUDGET REQUEST
BUDGET REPORT FOR FY 2022 EXPENSE E7.'PEhTSE .7~ENSE
F FY 21
DEPARTMENTAL WO1tIGSHEETS ~'nD
182 CAPTTAL OiTI'i.AY & PLANI~IING
Q 0 0 1,700 0 1.,700
11821- 51]59 CLERICAL SALARY
~ 0 $0 SO 51,700 S8 51,700
SUBTOTAL SALARIES ~ WACrES
0 0 0 23S 0 238
1 1822-53408 POSTAGE
277 144 233 475 0 475
11822 - 54001 SUPPLIES
0 0 0 ]43 0 143
118?? - 57300 DUES 8~ MEMBERSHIPS
~ ~~ $1~ ~ ~6 SO 5856
~JSTOTAL EXPENSES
5144 5233 52,556 SO $2,556
TOTAL 182 CAPTfAL OUTLAY ~ PI.AIVNINC $ 277
Departmerrt Head signature /Date
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~ ~ ~~
5 ~~~ Page: 26
Date: Ill30lZ020Source page 13
O~~':~ OF CAl\'Tp:\ m ~a rY v FY 20 owc:~u,~;. F.• ~o:x F,•zou con•~.enr~R.:.~sox ro•:
B~t'~' ACTUAL YTD a~sE ncrr.
B:J~GE'" REPOT2T FOR FY 2022 ~~" u
' "~'~"
£~'PYNSE
^~'i'~`w ~EN~6f T7IAL' BI'D(:CT REQUEST
E)?E[VSE EXPENSE FY 2l
~EPARTMENTAI,WORKSHEETS ~ '~~~20
184 BTJILDINGS RF',NOVA'T'IUNS C:0~1
t 1841 - 91159 CI~RICA~[~AIARY 0 n o ],100 0 ],I(Ip
~i TOTA . $Oj AR►f'_c ~ W,~GEti ` ~ S~ i SO 53,100 SO S3,700
1 t 842 - sa200 OFFICE SUPPLIES 0 ~~ n tbo n 1(Hl _ _
~~TOTAL EXPENSES ~ '•~ SO $p 1100 SO 5100
"O r ~:, ISa B['ILDIl~GS RENVVATIONS CO' s u Sn so ti,20o ro 53,200 ,~~}~
~~~ ~~s .~.s ~~'_ SLY
..'_~
/
De ent HeNd signNture / Detn
U
na:~: - ir~onozo '9g~: 2,Source page 14
F\"?03?
To~ti~ti of c:~~To~ ~~ ~S ~ 19 ~. =o ORIGItiAL
~~~ ~L YTU
Fl"?p2?
B:LtiF DEPT.
('O\I\Ik:\"URF:\cp\ FUH
I]CNF\Sk: ~ DF.(-Rt:aSE
AR~•~L ~~T~ ~~- ~CT!'AL BUDGET
BI~DGET REPORT FOR Fly ~OZZ F\PEVSF EXPF.ISES THRI RCIX~ET RF.QL F.Sf
EXPENSE EYPE\SE F1'21
DEPARTMErT:\L WORKSHEETS ~"'~
5~4t PAIL REVERE HERIT:~GE CO~I~I
Avg weekly hours increasing
I ~~aI- 51 ISJ BOARD SECRETARY SALARY 0 0 1.159 5.:53 2J?~ ;;, 10.704 from 5 to 10 hours
SI ~RTOT:11. S:'1l. ARIES R \~~AGEti S~ 50 51.159 55.352 S2.a2~ SS.3>2
Board 8 fund raising
1>a42 - >JOOp SUPPLIES o o Lo2u ?0o u ;~~, 1,000 activity increasing
SUI3TC)~.V. E\PF:NRES 50 SU 51.020 5300 SO 5300
TOTAL 5~4t PAI~LREVEREHERITAGECOM~1 SO ~ sZ.~~9 SS•652 ~L~ZS 55,62 11,704
l~i ~, ~ ~~ ~.~.~ 1 Z ~svlzc
~~i
Department Head signature /Date
P
Drtc 1221/2U20 Pair. 99Source page 15
TOWN OF CANTON ~is ~19 ~r zo ORIGINAL FY 2022 FY 2022 COMII~NT/REASON FOR
BUDGET REPORT FOR FY 2022 A~"''u' ANAL A~,u, B~~ Acruwi,rrn BASE DEPT. INCREASE/DECREASE
E7~ENSE ~~SE EXPENSE FY 21 EXPENSES TFRU BQDGET REQUEST
DEPARTMENTAL WORKSHEETS s~ino
545 SUBSTANCE ABI3SE COMIVIITTEE
SUBTOTAL SALARIES &WAGES $ 0 SO $0 $0 $0 $0
]5452 - 52000 SUBSTANCE ABUSE POS 9,645 4,347 1,26] 10,000 3,332 10,000
15452-5710C MEETINGS 186 0 0 0 0 0
SUBTOTAL EXPENSES $ 9,831 $4,347 51,261 SI0,000 $3,332 $10,000
TOTAL 545 SUBSTANCE ABUSE COMMITTF $ 9,831 S4.347 Sl~Gl $10,000 $3,332 $10,000
Department Head signature /Date
Date:ll/302020 Page: ]DOSource page 16
lire Dept/Ambulance/Emer¢ Man/UTASA/911 Bud[ets FY 22 ~ A / / ~/ 1 ~~~~
150521SUBSTANCE ABUSE COMMITTEE I I
15451 52000 SUBSTANCE ABUSE POS 1,261 10,000 10,000 10,000
TOTAL SUBSTANCE ABUSE COMMIT 1,261 10,000 10,000 10,000 0 T(0%)
10,000
TOTAL SUBSTANCE ABUSE COMMIT 1,261 10.000 10,000 10,000 0'r /0%)
10,000
M;Budgets/FY2022Source page 17
TOWN OF CANEO1V" ~'~s ~19 Fsr zo ORIGINAL F1'2022 FY 2022 CONA'fENT/REASON FOR
ACP[JAL YTD BASE DEPT. WCREASE/DECREASE
BUDGET REPORT FOR FY 2022 `'~`~'
EJTENSE A~`~
II~ENSE A~'~°~"
EXPENSE BUDGE
FY 21 E.~ENSES 7'RRU BUDGET REQUEST
DEPARTMEPITAL WORK3AEETS 8/31/20
546 WALKBIKE & F3II~ COMMITTEE
15462 - 52000 PURCHASE OF SERVICE 0 0 0 500 0 500
15462 - 54000 SUPPLIES 0 0 0 300 481 300
15462 - 57000 OTHER CHARGES/DCPENDITURE 0 0 0 200 0 200
SUBTOTAL EXPENSES y ~ SO $0 $1.000 5481 $1,000
TOTAL 546 WALK,BII~ &HIKE COMMITT: $ 0 ~« $0 $1.000 X481 $1,000 ~0
OC~~~X~ Y `~~`~
Department Head signature /Date
sigh.~1~ bvi. lQe Gtc+~t ~ ate.,.d w,~-L_
y~ r-~.►~issirte- -~,~~ I~ JS l-{~ CXita.~r
Date: 11/30lZOZO Pa~c: 10'.Source page 18
ORIGINAL FY 2022 FY 2022 COMMENT/REASON FQR
TOWN OF CANTON FY 18 ~19 FY 20
A~JpI,yTp SASE DEPT. INCREASE/DECREASE
ACl'UAL a~~ ACTUAL BUDGET
BUDGET REPORT FOR F'Y 2022 ~sgN~ EXPENSE EXPENSE FY 21 EXPENSES THRII BIIDGET REQUEST
DEPAFLTMENTAL WORKSHEE'd'S s~ino
547 DISABILITY COMNIISSION
15471 - 51154 BOARD SECRETARY SALARY 0 0 0 500 0 X00
SUBTOTAL SALARIES &WAGES $ ~ $0 $0 5500 $0 $500
]5472 - 53408 POSTAGE 0 0 D 100 0 1 UO
15472-54200 OFFICE SUPPLIES 0 0 0 ]00 0 100
15472-5710C MEETINGS 0 0 D 200 0 200
SUBTOTAL EXI'E23SES ' o $0 50 5400 SO S400
TOTAL S+a7 DISABILTTY COMA~IISSION $ 4➢ SO ~0 5900 50 X900 7~ G —
.'~'
Department Head signature 1 Date
Datc:]1/30lL020 Rage: 102Source page 19
TOWN OF CANTON FY 18 FY 19 FY 20 ORIGINAL ~zozz F'~"-~22 CONA~NT/REASON FOR
ACTUAL ACTIIAL ACCUAL BUDGET ACTUAL YTD BASE DEPT.
BUDGET REPORT FOR FY 2022 EaPENSE E7~ENSE EXPENSE E~ENSES TfIRU BUDGET
INCREASE/DECREwSE
FY 21 REQUEST
DEPARTMENTAL WORKSHEETS sr~ino
691 HISTORICAL COMNIISSION
SUBTOTAL SALAiUES &WAGES ~ o so $o so ~o so
169 12 - 53120 HOME PLANNING SURVEY 943 I.S86 600 3,580 400 3,SR0
16912 - 53408 POSTAGE 0 0 o zs o 25
16912-54001 SUPPLIES 0 0 0 S 0 25
169 12-5710C MEETINGS 0 0 0 22 ~?
0
16912 - 57300 DUES &MEMBERSHIPS 0 0 0 17 0 17
SUBTOTAL EXPENSES S 943 g~.gg6 Sfi00 33,669 5400 $3,669
TOTAL 691 HISTORICAL COMhIISSION Q 9g3 S1.SS6 $600 S3.fi69 5400 $3,669
Department Head signature /Date
Date: 11302020
Page: 109Source page 20
Jones, Ellen From: Sepp Bergschneider <seppb12@hotmail.com> Sent: Wednesday, January 6, 2021 11:16 AM To: Jones, Ellen Subject: Re: FY22 Budget Requests -due January 4, 2021 Ellen- have made a number of tries to get to my budget but I can't surpass the locked doors at Town Hall. Please take this for my approval of the FY22 Historical Commission budget as written. Thank you, Sepp J. Bergschneider Chairman
Source page 21
TOWN OF CANTON ~ ~s ~19 Fv zo ozucRvv, FY 2022 FY 2022 COMMENT/REASON FOR
Ac~'unt, acronL ACTUAL BUDGET ncivnr- rrn BASE DEPT. iNCREnSE/DECREASE
BL`DGET REPORT FOR FY 2022 EA'PENSE EXPENSE EXPENSE FY 21 E~ENSES THRU BUDGET REQUEST
DEPARTMENTAL WORKSHEETS $~~~20
692 BEAUTIF3CATION CONIlbiiITTEE
16921 - 51159 CLERICAL SALARY 0 0 0 ~9S 0 49~,
SUBTOTAL SALARIES &WAGES ~ ~ $0 ~0 $49S $0 $498
16922 - 53408 POSTAGE 0 0 0 95 0 95
16922 - 54001 SUPPLIES 0 0 0 665 0 665
16922-5710C MEETINGS 0 0 0 95 0 95
16922 - 57300 DUES &MEMBERSHIPS D 0 0 25 n 25
SLTBTOTAI. F.XPF.NSES $ 0 $0 SO $880 $0 ~SSQ
TOTAL 692 BEAUTIFICATION COMIVIIITEE $ 0 SO $0 S1,378 SQL $],375 i
Department Head signature /Date
Date: 11/302020 Page: 110Source page 22
TOWN OF CANTON ~18 ~19 FY 20 ORIGINAL ~~ ~20=~ COMIVIENT/REASON FOR
ACPUAL AC!'UAL ACrOAL BQDGET ACIC'iAL YfD BASE DEPT. p~~p/DECREASE
BUDGET REPORT FOR FY 2022 F~£NSE EXPENSE E7~ENSE FY 27 F~CP£NSESTHRU BUDGET REQUEST
DEPART~NTAL WORKSHEETS ~~
"~71 CONSERVATION COIVIIVIISSIOr
?'7': - 51]00 DEPARTMENT HEJiD SALARY 7b,217 47,157 72,YL4 73,4b6 ?5,970 73,466 ~ ~~3 (t? 3J '~D ~~ Y)3`~ ~S
':7''- S l 100 DEPARTMENT HEAD SALARY 0 0 0 0 2,745 0
::7.'- 5;151 DEPT.SECRETARY Ifl SAl. 39,394 41,015 31,774 43,883 8,491 43,883 ~
:17: I - 5J 159 CLERICAL SALARY 1,031 1,658 4,620 3,384 5,642 3,384
1 I7 7 1 - 51200 TEM?ORARY EMPLOYEES SAL. 4,302 0 0 0 0 0
.71 1 -51300 OVERTIME SALARY 0 336 0 0 0 0
I!7I 1 -51400 LONGEVffY 0 600 800 500 0 0
SUS7'OTAL SALAFUES &WAGES $ ~~~ $90,756 5109,418 S1Z1,533 542,852 5120.733 ~-` 1 ~ 5
i'7~2-52420 BUILDING MAINTS~SUPPLIES 0 3976 10,931 8,000 76 8,000
i 712-53400 TELEPHONE/COMMUNICATIONS 195 193 219 300 98 300
t:7;2-53406 COMMUNICATIONS-OTHER 0 634 579 600 166 600
7'. 2- 53408 POSTAGE 269 527 b27 300 1? 300
x '7'2-5340D ADVERTISING 195 940 320 3Q0 0 300
1 '7'2-53503 CONSERVATION CONSULTANT 0 13,362 1,338 0 6,603 0
~ ',7 ~2 _54001 SUPPLIES 1,131 3.129 1,876 1.500 396 1,500
1 "7'2-54006 COPIER SUPPLIES 105 177 694 200 88 300
'7'.2-57000 OTHER CHARGES/EXPENDITURE 182 335 1,386 0 741 0
" 7i2-57105 IN-STATE TRAVEL 1,101 592 1,160 1,500 105 1,500
1'712-5710C MEETINGS 3,155 709 1,784 2,500 595 2,500
t7i 2 _ 57300 DUES &MEMBERSHIPS 1,?62 689 1.089 1300 896 1300
7i 2- 57404 OTHER EMPLOYEE BENEFfTS 0 0 377 600 0 b00
J7:2 - 58500 EQUIPMEP(T PURCFIASE 0 6,715 1,902 0 0 6
SUBTOTAL EXPENSES $ 7596 X1,976 S24,22,2 517,100 $9>775 517.100 `'`}
~ ~ n~~ ~~n~
~~~ ~~~~. r~~~b~-
Date. 11(302020 Ps~C 21Source page 23
Fv.o ox~cnvv. FF'2022 FY 20L' CO:N.~NT/RE4SON FOR
TOWN OF CANTON ~Ia ~'is
~~^I' 8°n~~' Arrow rrn BASE nEPL INCREASEIDECREAS~'
BUDGET REPORT FOR FY 2022 ~~°`~'
E1?EDiSE
~~'~'
.S~ENSE
F EX['ENSE FY 2I ~CPENSEST~tIi BUDGET REQIIESr
DEPARTMENTAL WORKSHEETS 8~~0
TOTAL I7I CONSERVATION COMMISSIO?~ S 125,440 $122,732 SI33.640 5138,633 552,627 $137,833 `
Departrnen signa~re /Date
Date: I1r602020 Pagc ZZSource page 24
Conservation Agent
Hrs/W # Wetland # # Stormwater # LDP Weltand
Town Department Vehicle? Stormwater Stormwater threshold
k Staff Bylaw NOI/ANRADs permits permits RDAs
Canton 35.0 <1.5 No Yes 5000 s.f. - 20,000 s.f. (tbd 2020) yes 1273 222 357 103
Walpole 35.0 1.0 No Yes 40,000 s.f. yes 1234 25 0 220 Wetland Orders/ORADs only
Wellesley 35.0 4.0 No No-DPW 43,560 s.f. (one acre) yes 953 0 0 ? Millis 430
Needham 37.5 3.0 Yes No yes 848 0 0 ? Norton 1069 one acre
Stoughton 37.5 1.0 Yes No -DPW 43,560 s.f. (one acre) yes 824 0 0 ?
Westwood 40.0 1.0 Yes Yes 5000 admin review 20000 permit yes 708 ? 0 ?
Sharon 40.0 2.0 Yes No 43,560 s.f. (one acre) yes 619 0 0 ?
Foxborough 35.0 2.0 No No-Planning Board 43,560 s.f. (one acre) yes 597 0 0 ?
No -Stormwater
Milton N/A 0.5 N/A 43,560 s.f. (one acre) yes 584 0 0 ?
Authority
Dedham 24.0 1.0 No Yes 500 s.f. yes 573 144 0 62
Norwood 24.0 0.5 No No 43,560 s.f. (one acre) yes 516 0 0 ?
took
Randolph 24.0 No No- DPW 21,780 sq ft yes 417 0 0 ?
mean
Average 33.4 1.6 762.2
https://eeaonline.eea.state.ma.us/Portal/#!/search/wire
Conservation Comps -August 2020 revised.xlsx 35 per Week
2/3/2021Source page 25
PAYROLL PROlECT10N5 - FY 2022
New FY22
Mu17y qSe Wlth FY32 Annml
Nours Ver FY23 HauAy FY21 Gry Mnual iY22 Ntst FY12 lEert[ Rep and/ar Salary(261 FT22
Emp.a USC Name FlrotWme Job darn Job Glass Desc ~noeion D.ac Group/BV Ord 06jeec Sntus Vay Gnde Pay Step Year Rate Salary 6ndc Step COLA days LnMMN
1869 JAMIESON MIIANI MARY 1710 CONSERVATION AGENT COnS£RVATION PC 11711 51100 F7 MRM 1 1820 60.21 73,185 MRM 1 40.21 73,466 0
1 11731 Count
51100 Total 73,185 73466 0
1972 SONGIN G45EY 1712 SENIOR CLERK CONSERVATION PB 11711 51151 FT K-35 7 1664 24.40 d0,602 N35 8 24.76 03,359 0
1 11711 Court
51151 Tohl 40,602 a1.359 0
11711 Total 113,787 1I4,826 0
~G.co~cdic~ SP.c.r~.r►-~ — GIQ-✓cad Ck`~~rl)dt~'i,~1'~l
q ~ ► p' Con~net I - me ca~+►~~ Rob ~ ►'~ J
p ~p~~,~ :~~ ~ 5~ ~t T
~~ t ~ ~-t 1
Payroll ProjeRions FY22,xiv~ ErnploYee Inquiry FY22
11/30/202D 2:12 PM 90(33Source page 26
FY 18 FY 19 FY 20 ORIGINAL FY 2022 FP 2022 COM117ENT/REASON FOR
TOWN OF CANTON aCTUaL ACTUAL YTD BASE DEPT. INCREASE/DECREASE
AC"CUAL ACTUAL BUDGET
BUDGET REPORT FOR FY 2022 EXPENSE ERPENSE ESPENSE F1'21 E.CPENSES THRU BUDGET REQUEST
8/31/10
DEPARTMENTAL WORKSHEETS
541 COUNCIL ON AGING
lS4l! - 51000 PERSONAL SERVICES 35,981 35,765 31,452 40,177 L9,295 40,794
1 5411 - 51 ]00 DIRECTOR OF COUNCIL ON AG 102,779 104,834 108,710 108,457 54,870 IOS,492
15411 - 51134 BU5 DRIVERS SALARIES 71,652 71,239 65,055 9Q116 27,673 92,559
1 541 l - 51145 OUTREACH WORKER SALARY 54,393 56,326 59,404 96,477 34,476 95,946
f 5411 - 51159 CLERICAL SALARY 36,566 37,993 39,547 41,140 19,672 35,993
15411 - 51400 LONGEVITY 2,150 2,150 4,100 3,450 1,350 3,700
154] l - 51950 CONTRACT PROVISION 500 0 0 0 0 0
SUBTOTAL SALARIES &WAGES $ 304,052 $308,307 X311,568 X379,847 5157,336 X383,784
15412 - 52101 ELECTRICITY 13,003 15,660 20,565 20,000 8,064 20,000
15412 - 52103 HEATING FUEL -GAS 7,418 4,727 4,663 10,000 1,347 10,000
1 5412 - 52400 BUS REPAIRS ~ MAINTENANC 2,652 4.711 6,665 I,b00 1,022 1,600
15412 - 52420 BUILDING MAINT&SUPPLIES ?6,788 11,476 28,449 28,300 11,995 2£,300
15412 - 53108 PRINTING &BINDING S33 1,023 1S5 S20 249 S20
1 5412 - 53131 PROF.SERV.MEDICAL EXAMS 480 99 234 0 275 0
1 5412 - 53400 TELEPHONE/COMMUNICATIONS 2,370 948 1,006 2,100 512 2,100
IS412 - 53406 COMMUNICATIONS -OTHER 1,579 L,617 2,097 (,500 S70 1,500
15412 -X3408 POSTAGE 1,493 2,225 2,89] 2,620 2,450 2,620
]54]2 - 53500 PROGRAMS/SOCIAL PROGRAM 7,067 22,095 9,106 7,305 5,360 7,305
15412 - 54200 OFFICE SUPPLIES 2,984 (100) 4,191 2,000 2,751 2,000
15412 - 54801 GASOLINE R OIL 9,906 9,637 5,014 10,295 1,089 10,295
15412 - 57000 OTHER CHARGES/EXPENDITURE 0 0 0 o ins o
15412 - 57105 IN-STATE TRAVEL 0 0 0 450 0 450
154]2 - 57107 EMPLOYEE TRAINING EXPENSES 0 65 0 0 0 0
15412- 57300 DUES &MEMBERSHIPS 9&7 1,201 105 0 0 0
SUBTOTAL EXPENSES ~ 77,559 X75,383 X85,171 X86,990 X36,161 $86,990
llate: 12/30/1020 Page: 95Source page 27
gy 7g FY 19 FY 20 ORIGINAL FT 2022 FS' 2022 COMMENT/REASON FOR
TOWN OF CANTON ACTUAL YTD BASE DEPT. ]NCREASEIDECREASE
ACTOAL ~~U~~ ACTUAL BUDGET
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE PY 21 EXPENSES THRU BUDGE'C REQUEST
8131/20
DEPARTAZENTAL WORKSHEETS
TO'CAL 541 COUNCIL ON AGING ~ 381,610 X353,690 X396,739 5466,837 $193,497 ~4~a,~~a ~ y ~
-- /-~~~/
Department ead signature /Date
Date: 12/30!1020 Page: 96Source page 28
PAYROLL PROJECTIONS - FY 2022
New FV22
hourly rate wlth %22 Mnual
Mours Pcr FY11 Hourly FY21 Pay Annual FY22 NCxt FY22 Nert Slcp andJar Salary~261 FY22
Emp.N I.~sl Name FIrSt Name lob Class )ob Class Oesc Loratlan Desc Graup/BU OrE 06~ect 5[aWs Pay Grade PiY Step YNr Rale Sal]ry Gnd¢ Sfep COLA days Longevity
1722 SULLIVAN MARYLOU 5415 PROGRAM CORDINATOR COUNCIL AGING P8 15411 51000 PB J-35 4 1560 25.66 40,030 135 5 26.05 40,794 650
1 15411 Count
S1000 Total 4D,030 40,794 650
566 TYNAN DIANE 5410 DIRECTOR OF COUNCIL ON AGING COUNCIL AGING AE 15411 51100 FT E-40 20 2080 51.96 108,071 E~40 20 51.96 106,492 2,000
1 15911 Count
S11DO Total 108,077 108,492 2,000
1669 GENATO5510 STEPHEN 5416 BUS DRIVER -COUNCIL ON AGING COUNCIL AGING PB 15411 51134 FT K-35 4 1820 23.34 42,479 K-35 5 23.67 43,245 0
BUS DHIVEft-PT BUS DRIVER-COUNCILON AGING -PT COUNCIL AGING PT 15411 51134 PT K 1 728 22.30 16,234 K 2 22.63 16,536 0
BUS DRIVER -PT BUS DRIVER -COUNCIL ON AGING -PT COUVCII AGING PT 15411 51134 PT K 1 728 22.30 16,234 K 2 22.63 16,536 0
BUS DRIVER -PT BUS DRIVER -COUNCIL ON AGING -PT COUNCIL AGING P7 15911 51136 PT K 1 728 22.3D 16,234 K 2 22.63 16,538 0
q 15911[ount
51134 Totat 91,182 92,859 0
1504 70BIN ROBIN 5411 OUTREACH WORKER COUNCIL AGING PB 15411 51145 FT H-40 11 2080 33.65 69,992 H-40 12 34.14 71,284 800
1985 FERGUSON VICTORIA 5419 OUTREACH WORKER -PART TIME COUNCIL AGING 15031 51145 PT SH 58 936 29.W 27,146 SH 58 29.44 27,662
2 15011 Count
51145 Total 97,136 98,966 800
1973 BARRERA EIIZABEfH 5414 CLERK/RECEPTIONIST COUNCIL AGING PB 15411 51159 FT 135 1 1560 24.53 38,267 1-35 2 24.9 38,993 0
1 15411 Count
51159 Total 38,267 38,993 0
15411 Total 374,691 380,085 3,450
~~ ~~~~L. ~~~ ~~~-/
Payroll ProJectlons FY22.xlsz Employee Inquiry FY22
l ofl
12/29/2020 6:06 PMSource page 29
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly me with FY22 Annual
Hours Per FV21 Hourly FY21 Pay Annual FY22 Nex[ FY22 Next ztep and/or Salary(261 FV22
Emp.p Iast Name First Name Job[hss lob Class Dezc Loation Desc Group/BU Ord Object Status Pay Gnde Pay Step Year Rate Salary Gnde Step COLA days) Lon~eviry
1722 SULLIVAN MARYLOU 5415 PROGRAM CORDINATOR COUNCIL AGING PB 15411 51000 PB J-35 4 1560 25.66 40,030 J-35 5 26.05 40,794 650
SIOOO Total 40,030 40,794 650
588 NNAN DIANE 5410 DIRECTOR OF COUNCIL ON AGING COUNCIL AGING AE 15411 51100 Ff E-40 20 2080 51.96 108,077 E-40 20 51.96 108,492 2,000
51100 Total 108,077 108,492 2,OOD
BUS DRIVER -PT BUS DRIVER -COUNCIL ON AGING -PT COUNCIL AGING PT 15411 51134 PT K 1 728 2230 16,234 K 2 22.63 16,538 0
BUS DRIVER -PT BUS DRIVER -COUNCIL ON AGING -PT COUNCIL AGING PT 15411 51134 PT K 1 728 2230 16,234 K 2 22.63 16,538 0
BUS DRIVER -PT BUS DRIVER -COUNCIL ON AGING -PT COUNCILAGING PT 15411 51134 PT K 1 728 22.30 16,234 K 2 22.63 16,538 0
1669 GENATO5510 STEPHEN 5418 BUS DRIVER-COUNCILON AGING COUNCILAGING PB 15411 51134 FT K-35 4 1820 23.34 42,479 K-35 5 23.67 43,245 0
51134 Total 91,182 92,859 0
1985 FERGUSON VICTORIA 5419 OUTREACH WORKER -PART TIME COUNCIL AGING 15411 51145 PT SH 58 936 29.00 27,144 SH 58 29.44 27,662
1504 TO BIN ROBIN 5411 OUTREACH WORKER COUNCIL AGING PB 15411 51145 FT H-40 Il 2080 33.65 69,992 H-40 12 34.14 71,284 800
51145 Total 97,136 98,946 800
1973 BARRERA ELIZABETH 5414 CLERK/RECEPTIONIST COUNCIL AGING PB 15411 51159 Ff 1-35 1 1560 24.53 38,267 1-35 2 24.9D 38,993 0
51159 Total 38,267 38,993 0
15411 Total 374,691 380,085 3,450
9 15411 Count
Payroll Projections FY22.xlsx Employee Inquiry FV22
27 of 34
1/6/2021 8:49 AMSource page 30
'TOWN OF CANTON Fr is ~19 ~zo oxLcanu. rY zon ~zozz COD9VJENT/REASON ~[D
~VJDGET REPORT FOR FY 2022 ACTQAL ACTUAL ACTUAL BiIDGET ACTUAL YTD SASE DEPT.
A'PENSE EXPENSE INCREASE/DECR2iASE
E~~ENSE FY 21 ~XP~NSES THRU BUDGE'G REQDLST
'~~FAR7CMEN'd'A]L ~VORILSHEETS 8/31!20
1 29
1 ]EXECUTI'~E OFk'1[CE
:129] - 51100 DEPARTMENT HEAD SALARY 178,500 182,070 200,423 210,805 82,385 215,827 o~[O,~OC~
1291 - 57 I01 SELECTMEN SALARY 7,200 6,617 7,200 7,200 3,000 7,200
i 1291 - 51 124 SELECTMEN CELL PHONE 5.000 4,000 5,000 5,000 0 S,OOD
i 1291 - 51 140 SENIOR ACCT. CLERK 11 47.393 48,339 50,126 50,974 19,921 50,974
i 1291 - 51 146 SECRETARY SALARY 57,937 45,195 57,673 59,682 23,185 60,583
1 1291 - 51 I50 ADMIN.SECRETARY SALARY 71?71 72,323 69,733 71,986 28,132 73,062
1 291 - 51300 OVERTIME SALARY 3,304 3,197 811 4,065 612 4,065
1 291 _ 51400 LONGEVITY 1,800 2,D00 ],750 1,750 800 1,750
SUBTOTAL SALARIES &WAGES S 372.405 ~y363,742 5392,715 $411,465 $158,034 $418,463 "T ~a t 63
1 1292-52436 ADVERTISING 1,198 1.480 1,861 3,850 455 3,850
1292- 53101 PROF.SERVICES -AUDIT 4?000 42,000 42,000 42,000 0 42,000
1292 - 53103 PRINTING &BINDING 831 820 601 700 661 700
1292-5310R PHYSICAL FITNESS PROGRAM 700 550 809 950 0 950
[292- 531 16 PROF.SERV.REGIONAL ADMIN. 4,100 4,100 4,100 4,100 4,480 4,100
f292- 53400 TELEPHONE/COMMUNICATIONS 1,767 1,679 1,643 4,000 847 4,000
;292- 53408 POSTAGE 1,064 I,1~1 642 ],450 170 1,450
1 1292-53800 ADVERTISING 1,300 747 1,105 0 40 4
t 1292-54006 COPIER SUPPLIES 299 582 ]85 750 715 750
i 1292 - 54200 OFFICE SUPPLIES 1,970 1,221 2,390 2,500 367 2,500
[292 - 57000 OTHER CHARGES&IXPENDITUR 0 354 0 0 0 0
f 292 - 57105 IN-STATE TRAVEL 670 468 ],326 3,700 0 3,700
1292 - 57107 EMPLOYEE TRAINING DCPENSES 4,699 2,519 1,620 8,000 0 8,000
E292 - 57113 IN-STATE TRAVEL 0 283 •37 0 0 0
f 292- 57120 MEETINGS 246 ?,165 1,757 4,575 297 4,575
1292 -57300 DUES &MEMBERSHIPS 75 433 364 1,400 1,400 1,400
1'. 292 - 57301 DUES&SUB.MASS MUNIC.ASSO 5,941 6,055 6,171 5,000 4,771 5,000
i 1.292 - 57800 CONTINGENCIES ?3,555 11,460 3,750 9,390 3,778 9,390
t 292 - 57817 CONTINGENCIES 348 3,569 363 0 0 0
Date:ll/30/1020
~a~~=:Source page 31
TOWN OF CANTON EY 18 ~ 19 FY 20 ORIIGINA[, FY 2022 PY 20?2 COMM~NT/REASON FO^
ACCUAL AGTUAI.
BdJIDGE~ I2~PORT FOR FY 2022 EXPENSE F.7~ENSE
ACTUAL BUDGET A~~~ BASE
BIIDGLT
DEPT. INCREASE/DECR~AS~
EXPENSE FY 21 EXP~NSES'Il'HRU REQUEST
aEr~x-~n~rrr~,woRxsxEETs srsir_o
SUBTOTAL EXPENSES S 90,704 $$1,657 $70,724 $92,365 $17,381 $92.365
'SOTAL A29 ~CUTIVE OFF7C~ S 463,108 5445,398 5463,439 5503,830 $175,415 $510,826 ~0~~ AG~ R ~ ✓' ~. - . -
r
~~2
Department Head signature /Date
Date. Il/30lZ020
8~g~= ZSource page 32
PAYROLL PROJECTIONS - FY 2022
New fY22
hourlymewith FY22 Annwl
Hours Per FY21 Hourly FY21 Pay Annual FV22 Next FY22 Next step and/or Salary(261 FY22
Emp.O last Name First Name Job Class lab Class Desc Lontion Desc Group/BU ObjeR 54tus Vay Gnde
OR Pay Step Vear Rate Salary Gnde Step COU1 days) Longevity
3763 ASPINWALL CHARLES 1291 TOWN ADMINISTRATOR E%EC. SECRETARY PC 11291 51100 fT CA 1 2080 100.96 210,000 CA 1 103.37 215,827 0
51100 Total 210,000 215,827 0
111 CONNOLLY JOHN 1290 SELECTMAN EXEC. SECRETARY EL 11291 51101 PB BS 2 1 133.33 1,600 BS 2 13333 1,600 0
1781 CONNOLLY CHRISTOPHER 1290 SELECTMAN EXEC.SECRETARY EL 11291 51101 PB BS 1 1 116.67 1,400 BS 1 116.67 1,400 0
1956 LOPEZ AUCIA 1290 SELECTMAN EXEC. SECRETARY EL 11291 51101 PB BS 1 1 116.67 1,400 BS 1 116.67 1,400 0
1880 LOUGHRAN MICHAEL 1290 SELERMAN EXEC. SECRETARY EL 11291 51101 PB BS 1 1 116.67 1,400 BS 1 116.67 1,400 0
1686 PORTER MARK 1290 SELECTMAN IXEC. SECRETARY EL 11293 51101 PB BS - 1 116.67 1,400 BS 1 116.67 1,400 0
51301 Total 7,200 7,200 0
1392 LEVITSKY IUDITH 1294 SECRETARY IXEC. SECRETARY PB 11291 51140 FT K-35 19 1820 27.90 50,778 K35 19 27.90 50,973 800
51140 Total 50,778 50,973 800
1857 BOGUE LAURIE 1293 ADMINISTRATIVE SECRETARY IXEC. SECRETARY PB 11291 51146 FT H-35 9 1820 32.67 59,459 H-35 10 33.16 60,583 0
51146 Total 59,459 60,583 0
1234 KEMALIAN JENNIFER 1292 EXECUTIVE ASSISTANT E%EC. SECRETARY PB 11291 51150 FT F35 12 1820 39.40 71,708 F-35 13 39.99 73,062 950
Si150 Total 71,708 73,062 950
11291 Total 399,146 407,645 1,750
9 11291 Count
Payroll Projections FY22.xlsx Employee Inquiry FY22
1/6/2021 8:49 AM 1 of 34Source page 33
FY 2022 FY 2022 Cpryp~~gp7'/~pSON FOR
TOWN OF CANTON FY 18 ~ 19 FY 20 ORIGINAL
BIIDGET ACTUAL YID BASE DEPT. INCREASE /DECREASE
ACTUAL a~~ ACTUAL
BUDGET REPORT FOR FY 2022 EAPEPiSE FY 21 EXPENSES T3IRU BGDGE'I' REQUEST
EXPENSE EXPENSE
8131/20
~EPARTMEN'd'AL WORKSHEETS
X51 TOWN COUNSEL
SUBTOTAL SALARIES &WAGES $ o ~o $o so so so
i i 5 i 2- 53118 PROF SERV-LABOR RELATIONS 11,560 28,215 12,796 15,000 I,700 15,000
i!S i2 - 53803 CONSULTING SERVICES -RETAIL 62,500 62,500 62,500 62,500 26,042 62,500
S i 2- 53502 LEGAL SERVC. CONSULTANT 169.819 355,978 175,774 215540 66,347 215,540
S I2 - 55100 BOOKS ~ PERIODICALS 3,435 3.974 6,418 6,400 2,272 6,400
'.512 - 57300 DUES 8~ MEMBERSHIPS 349 0 0 0 0 0 5~"
SUBTOTAL EXPENSES ~ ~~•6~ 5350.fi67 5257,4SS $299,440 $96,36fl 5299,440
SUBTOTAL SEGREGATED(CURRf ~ 0 SO $0 SO ~0 ~@
S 247,664 X350.667 $257,488 5299,440 $96,361 $299.440 ~ ~~„ ~;~,
TOTAL a51 TOWN COIINSEL
Department Head signature /Date
n~c~: rir~on_oza Page: ?3Source page 34
TOWN OF CANTON Fr to Fv is Fv m owcnvwt f-r zozz w zon con~n+rav-rr~nson roa
BUDGET REPORT FOR FY 2U22 "~O'~' ~~JAL ~~,u, S~~ ~cntw~.rrn ewse DEPT. P.V('RE~SE!DECRE,~SF
EXPQ~SE ~Y~E E7~ENSF• FY 71 F_YP6NSFS TARI: BL:DCF7 REQ[1E5T
DEPARTMENTAL WORKSHEETS ~~~D
154 ftUMAN RESOLRCES DEPT
1 1541 - 51104 HUMAN RESOURCE ROMIN SALAF 86}6R 98,296 106,502 107,582 42,161 107,852 ~ J~
1 1541 - 51159 CLERICAL SALARY 61 S70 63.755 56301 69,195 27,039 70,230 ~'~. ,j~C'
1 1541 - 51159 CLERICAL SALARY 0 0 917 0 0 0
1 1541 - St300 OVERTIME SALARY SI 0 () 0 38 0
$lJ}3TQTA! SAI.ARILS & WAGL-S $ 147989 $162,050 S17i,720 5177,077 569,238 5178,112
1 i 542 - 52000 PURCHASE OF SERVICES 0 2,ROD 0 750 D 75Q ~5~
1 '542 - 53400 TELEPHONE/COMMUNICATIONS 381 34l 376 450 206 450 ~-,[~~~
1 542 - 5340G COMMUNICATIONS -OTHER 532 435 552 432 264 432 ~~
J ~-
1 542 - 5340A POSTAGE 454 43~ 423 7,000 26 1,000 /_ CY''f
1 542- 54200 OFFICE SUPPLIES 2.93b 637 1,134 1.000 702 1,OOD
1 542 - 57105 IN-STATE TRAVEL t34 312 36 500 0 500 "' ~:
'542 - 57107 EMPLOYEE TRAINING DCPENSES D 2.337 1,763 5.000 0 5,(NN) `t~ C t~'•~-'
] i 542 - 57120 MEETINGS d50 80 225 1,000 100 1.000 ` C~C`~C;
1 i 542 - 57300 DUES 8 MEMBERSHIPS ~°
999 1.186 9A3 1,400 713 1,00 ~~~~ ~ ~ ~~_;-~ _~ ~ ~ L~.37
~ 542 - 57ap4 OTHER EMPLOYEE BENEF'TS 0 0 7,622 1,650 0 1,650 I ~ C~ C
Sf 1TiTOTAI. FRPENSES S 6~ 58.565 57,413 S13.182 SZ013 S13.182
TOTAL 154 iTLiM.~N RESni'RCES DEPT S :53,:4 3.'70,6;5 5781,133 5190,259 571,251 5191,290 i
i
Department Head signature /Date
/ / ~,
IYrte: ~ 1l3D2020
(~
~
I l'~ r ~7`~.~~~ ~_ _ ~,/~S i'1~~- wc-= --~=~-, Pa~c lS
'
C , ~ 111~:~~Source page 35
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly me with FY22 Annual
Hours Per FV21 Hourly FY21 Pay Annual FY22 Next FV22 Next step and/or Salary(261 FY22
Emp. p last Name First Name Job Class Job Class Desc Loation Desc Group/BU Ord ObjeR Sbtus Pay Gnde Pay Step Year Rate Salary Gnde Step COIA days) LonLevity
1498 MIDDLEfON JODY 1540 HUMAN RESOURCE DIRECTOR HUMAN RESOURCE PC 11541 51109 FT 1KM 1 2080 51.67 107,469 1KM 1 51.67 107,882 0
51109 TOt21 107,469 107,882 0
1789 HARTLING MEREDITH 1541 HR SPECIALIST HUMAN RESOURCE PB 11541 51159 FT G-35 14 1820 37.87 68,923 G35 15 38.44 70,230 650
51159 Total 68,923 70,230 650
11541 Total 176,392 178,112 650
2 11541 Count
Payroll Projections FY22.xlsz Employee Inquiry FY22
1/6/2021 8:49 AM 6 of 34Source page 36
1
fl'[ R'1 f QRfGNA4 ~'_~_ ~S~ CO~LriICNTlRLA$p!( FOR
TOWN OF CANTON ACT; AL AC!i"~L
F1'2t
SITCET ACTCAL lTD BAcE DEP('. fIiCRF.15ElDECALtSE
~ `~ Q~~ ACfi'AL
BUDGET RGi'ORT FOR F1'2022 E1T£~SE F1'27 LITEKFS THRI; BVDGET REQUEST
X31.20
DEPARTA7ENTAL ~YORKSIiEETS
179 P[.ANNING DGPART1tE~T
1 1791 - 51100 DEPARTMEt~i'1-lEAD SALARY a~+.;cR r~_.: xo.~as xi.on zF.vss xi.o;i ~!.47/ NoN~
1 1791 - 5:100 DEPARTMENT HEAD SALARY e 0 0 0 4.289 0 G N/ G({/~~(JL,~
S 34,]68 531.22-t 587.071
SL`A.T.QIBI~~A=°~u~ & WAGFS 5726:.3 S8p.708 581.071
1792 - 53400 TELEPHONE±COMM,UNICL,TIONS 356 332 303 3S0 176 350 3~0
:792 -54200 OFF{CE SUPPLIES 1.140 901 873 1.000 258 1.000 ~O O O
792 - 570pp OTHER CHARGFSGIXPENDfTUR 579 1.(Y15 a63 900 2i0 900 ~D b
~!792 - 57102 INSTATE TRAVEL PLUM/GAS 0 0 BI 0 0 0 O
1 792 - 57107 EMPLO~'EE TRAINING F~CPENSES 624 1.a66 S56 x,300 65 1,300 Od
1792 - 57120 MEETINGS 0 0 255 550 0 550 ~
!1792 - 57300 D'JES 8 IJIEMB[RSHIPS S.aOz 5.165 5.574 5.655 5.631 5,655 ~_S~
1 792 - 57400 OTHER EMPIOY[E BENEFITS 0 0 308 S50 310 550 SSD
S &701 sg,ggy 5112 510305 56.670 510,3D5
SUBTOTAL LX~'.L'T75LS
S 5~;,~9 SS:5:3 S3S.A~0 S9:376 537,899 S91a7b 9~ 37b
TOTAL 179 PLn1'~I~G DEPAR7TlF.NT
Dep ment Heatl signature / Oau
Pn=r. Z~
Ihte:]1!30!2020
vr~sw tm ~r a r..r•Y'Source page 37
PAYROLL PROIECTlONS - FY 2022
ru~w Fru
hourly me with FY22 Annual
Houn Per FY21 Hourly FY21 Pay Annual FY22 Next FV22 Next step and/or Saiary(263 FY22
Emp.# l~zt Name First Name Job Class Job Class Dcsc loation Dezc Group/BU Org 06ject Sdtuz Pay Gnde Vay Step Vor Rate Salary Gnde Step COU1 days) Lon`eviry
1762 SMEAD LAURA 1222 TOWN PLANNER PLANNING DEPARTME PC 11791 S110U FT TP 1 1820 44.37 80,760 TP 1 4437 81,071 0
511007otal 80,760 81,071 0
11791 Total 80,760 81,071 0
1 11791 Count
Payroll Projections FY22.xlsx Employee Inquiry fY22
12 of 34
1/6/2021 8:49 AMSource page 38
''OWN OF CAN'F'ON Fv~s X19 ~+zo oiuc~rnr, ~zozz FY ZaZ'-' COMMENT/REASON FOR
ACI"YJAL ACfT7AL ACl'UAL BUDGET ACT[IAL Y'CD BASE DEPT. INCREASE/DECREASE
BUDGET REPORT FOR FY 2022 EXPENSE EATENSE EXPENSE FY 27 E.~ENSES TABU BUDGET REQIPESY
DEPAR'~'MENTAi.. WORKSHEETS sr~arzo
x.95 'TOWN ~2EPORTS
1]952-53409 PRINT&D1STR.TOWN REPORT 1,777 2,709 2,500 3,000 0 3,000
SUBTOTAL EXPENSES $ 1•~~~ $2,709 $2,5~@ S3,000 ~0 X3,000
'~'O'PAd, X95 'DOWN REPORTS S P,777 52,749 $2,500 X3.000 ~G X3,000 3J ~ c•. u~ ~
1,/
Department Head signature /Date
Date: 1313D2020 Pale: 33Source page 39
TOWN OF CANTON X28 ~ ~9 ~r2o oiucnvu. FY 2022 FY 2022 CO~IIY~NTlREASON FOR
BL~GET REPORT FOR FY 2022 ^cTv^L ACTUAL Acr~n~, suncET wcrUnx.rrfl SASE DEPT. INCREASE/DECREASE
EXPENSE EXPENSE EXPENSE FY 21 SENSES THRli BUDGET REQUEST
DEPARTMENTAL WORKSHEETS sr~ino
?A4 SEALER OF WEIGHTS & MEAS
SUBTOTAL SALNtIES &WAGES '~ ~ S
DO SO SO $0 ~0
12442 - 52000 PURCHASE OF SERVICES 6,750 7.500 7,500 7,500 0 7,500
SUBTOTAL EXPENSES $ 6.750 S7S00 $7,500 $7,500 SO 57500
TOTAL 244 SEALER OF WEIGHTS & MEAS S 6,750 5'7,500 57,500 S7S00 SO $7.500 ~ >G C ~ ~~
~A
~~
Department Head signature /Date
Date: 11/30!1020
Page: 4~Source page 40
TOWN OF CANTON ~ 78 ~' ~9 F1'20 ORiGI1~AL F~ Z~22 ~'~' 202Z
AL p(7L.p ~, COMMEI'!I'/itF.ASO!i i'OR
BUDGET REPORT FOR FY 2022 `~~V'~' +~~ g~rp(;~7 ACTUAL YTD BASE DEPT. [NCRHAgE/DECREA.CF
F
JiPE\SE Tk'PEVS E E\TENSE FY 21 F\PF.NSF_S TNRi' Bi'DGE~' RFQUFS7'
DEPARTMENTAL WORKSIiEETS s~tno
910 EbII'LOYEE CONTRACT BENEFIT
191 OI - 51530 GOOD ATTENDANCE - AFSCME 19,884 27j63 26,379 27000 34,878 27,000
19101 - 51540 GOOD ATTENDANCE - PERSONN 11,49] 10,075 8,978 l0,OD0 9,879 10,000
19101 - 51915 RETIREMENT BUYBACK TRUST SO,pOp 80.000 80,OD0 80.000 80,000 80,000
SI.BTOTAI. SALARIES & N'nGFS ~ ~ 11~5 S117,438 5715356 5117.6(Nl ^x124.757 57]7,000 ~ ~~i~ _
'9102 - 53109 TUITION REIMBURSEMENT -AEA o 0 0 2.250 0 2.250
X9102-5310F TUITION REIMS. AFSCME ?.~7 9.49'_> 10,000 ID,000 0 IQOOn
9 t 02 -53IOL TUITION REIMBURSEPERSNL 1,000 ],326 4,600 10,000 1,000 IO,OW
91 D2 - 53110 PHYSICAL FITNESS AFSCME 5,903 7,078 4,616 10,000 1,400 10,00
91 02-531 1 1 PHVSICRLFITNESSAEA 0 35Q 350 1,750 350 !,75~
9i 0? - 53112 PHY5ICAL FffNESS PERSONNL 1X40 1.674 620 V 0 0
9:02 - 53113 PHYSICAL FITNESS -OTHER 870 440 0 0 0 U
9'p2 - 57405 OTHER EMPLOYEE BENEFfTS 5.674 6,024 'i195 9.D00 111 9.000
SURTOTAI. EXPENSES S 36,944 ~gq 52~.(dSl 543,000 52.561 S43.000
TOTAL 9l0 F.~!PLOYEECONTRACTRF.~IEF S 128 19 S143,SZ2 5:39,037 S160,000 57.27,618 5160,OD0
t",,e cr.
.~~;%Lr~~_
Department Head signature /Date
Datr. 1 I/30202Q
Pagc: 118