Canton, Massachusetts · Saved source text
FY22 Municipal Budget - Dept Requests - Jan 2021 pdf file
Saved text from 165 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 81
TOWN OF CANTON ~~$ ~19 FY 20 ORIGINAL. ~Z~= ~ x~a COMMENi'lREASON FOR
A~TQ~'YTS SSE DEPT. INCREASE/DECREASE
BUDGET REPORT'FOI2FY 2022 ~~~' ANAL A~Q'~' $~G~T
E~ENSE ~~E EXPENSE FY 21 ~~~NSES THRU EUDGET REQUEST
AEPARTMENTAL WORKSHEETS ~'n0
TOTAL 192 AAIMAL CONTROL OFFICER S 114,553 $120„527 S121,602 SI37,189 542,975 $138.202
~t- '~'
i f ~I ~ 1
Department Heid s~giawre / D
i
Date. 11!302020 Page: SZSource page 82
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly me with FY22 Annual
Hours Per FY21 Hourly FY23 Vay Annual FY22 NeMt FY22 NeMt step and/or Salary(261 FY22
Emp.K Wst Name First Name lob Class l06 Clau Desc Lootion Desc Group/BU OR Object Sbtus Pay Gnde Pay Step Year Rats Salary Gnde Step COIA days) Lon~eviry
1505 NEE STAGY 2920 ANIMAL CONTROL OFFICER ANIMAL CONTROL PB 12921 51100 FT HAO 8 2080 32.19 66,955 H-40 9 32.67 68,215 0
SIl00 Total 66,955 68,215 0
12921 Total 66,955 68,215 0
1 12921 Count
Payroll ProjeRions FY22.xisz Employee Inquiry FY22
1/6/2021 8:49 AM 19 of 34Source page 83
TOWN OF CANTON
BUDGET REPORT FOR FY 2022
DEPARTMENTAL WORKSHEETS
610 LIBRARY
16101 - 51100 DEPARTMENT HEAD SALARY
16101-51110 ASST. TO DEPT. HEAD SAL
16101 - 51131 SENIOR CUSTODIANS SALARY
16101 - $1157 CLERK PART TIME SALARY
16101 - 51180 DEPARTMENT LIBRARIANS SA
16101 - 51181 LIBRARY ASSISTANTS SAL.
16101 - 51182 PAGES SALARIES
16101 - $1300 OVERTIME SALARY
16101 - 51400 LONGEVITY
16101 - $1470 NIGHT DIFFERENTIAL
16101-51920 STIPENDS
SUBTOTAL SALARIES & WAGES
16102-52101 ELECTRICITY
16102 - 52102 HEATING FUEL
16102 - 52402 SERVICE CONTRACTS
16102 - 52420 BUILDING MAINT&SUPPLIES
16102 - $2424 REPAIR/MAINT COMPUTER
16102 - $2425 REPAIR/MAINT EQUIPMENT
16102-52704 UNIFORMRENTAL
16102-53108 PRINTING & BINDING
16102 - 53400 TELE HONE COMMUNICATIONS,
“16102-53408 POSTAGE = “
16102 - 54004 COMPUTER SUPPLIES/SOFTWA
“16102- $4501 CUSTODIAL SUPPLIES
16102 - 55100 BOOKS & PERIODICALS
16102-55101 LIBRARY SUPPLIES
16102-55102. NON-PRINT
16102-55104 SERIALS
16102-55105 DIGITAL INFORMATION
Date: 12/18/2020
FY 18 Fyie FY 20 ORIGINAL FY 20223 ry eu COMMENT REASON FOR
ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE pert. INCREASE | DECREASE
EXPENSE EXPENSE: EXPENSE FY 2 EXPENSES THRU BUDGET REQUEST
aio
106,965 98,063 95,415 97,029 43,496 97,029
72,406 72,454 75,153 76,424 3M.259 78,716
104,023 99,975 108,086 110,670 49,608 114,801
61,828 62,571 65,201 66,841 29,897 69,291
359,065 359,900 372,106 389,011 174,402 405,530
204,823 210,152 215,589 220,151 98,524 227,589
26,874 29,080 31,584 34,913 15,677 34,913
4,644 6,008 7,179 4,000 874 4,000
12,100 13,100 14,550 17,050 6,500 16,100
2,394 2,415 1,876 2,570 2,520 2,570
3,000 3,115 3,338 3,000 1485 3,000
S$ 958,122 $956,835 $990,077 $1,021,659 $457,241 $1,053,539
74,539 83.267 72,010 84,000 36,420 84,000
15,385 14,912 10,405 15,000 1,266 15,000
9,597 10,240 8,376 11,200 1,718 11,200
26,379 38,030 21,563 25,000, 244 25,000 YX Gyo oat in Py
0 1,483 0 0 0 0
es aro 1,924 1,687 2,000 0 2,000
a 1,013 1,000 1,253 1,500, 594 e 4,500
eat, e878 598 500 $31 500
© 1,628 946 919 1,000 668 1,000
ey ee a0 bo 0.9 400 0 ee)
: 2893." 8,903 OST oe 4,800 - 4,279
ene 2Ate ASS 10,171 3,500 “3,087
80,597 69,291 67,232 92,300 39,743 A
7,284 6,434 5,656 5,098 {
14,822 12,683 : 2516
18,267 16,639 a 6971
12,868 14,395, 10,471 y
i
‘
ED SOLS A TET FL LM TENE NER TISource page 84
Fy 2022 rye COMMENT/REASON FOR TOWN OF CANTON vis ni Fy 20 ORIGINAL - u ACTUAL y r ACTUAL YTD BASE pert INCKEASE / DECHEASE BUDGET REPORT FOR FY 2022 cane DATENSE nocee Payat EXPENSES THRU = BUDGET REQUEST DEPARTMENTAL WORKSHEETS sun. 16102 - 55106 E-BOOKS. 2,063 21,894 37,494 24,000 20,108 24,000 20 Cr 16102 -5580E WORK SHOES 0 eu i) 180 0 150 16102 - 56002 NETWORK 36,458 36,835 37.941 38,586 36,223 38,586 16102 - 57000 OTHER CHARGES/EXPENDITURE 202 1201 510 800 3 800 16102 -5710C MEETINGS 11S 1,778 2,272 1,700 0 1,700 S$ (ene) SUBTOTAL EXPENSES S 309.526 ‘$347,187 $335,307 $365,436 $186,176 $365,436 TOTAL 610 LIBRARY 5 1267,648 $1,304,022 $1,325,384 $1,387,095 $643,418 $1,418,975 Lg x G!F Gi Department Heagi
Source page 85
PAYROLL PROJECTIONS - FY 2022
New FY22
hourlymewith FY22 Annual
Hours Per FY21 Hourly FV21 Day Annual FY22 Next FV22 Next step and/or Salary(261
Emp.M list Name First Name Job Class Job Clau Dezc FY22
Location Dezc Group/BU Ord Object Status Pay Grode lay Step Year Rate Salary Gnde Step COLA days) Longevity
1851 CAPONE ANDREA 6100 LIBRARY DIREROR LIBRARY PC 16101 51100 FT LD 1 2080 46.47 96,658 LD 1 46.47 97,029 0
51100 Total 96,658
15 QUINN LISA 6101 97,029 0
SENIOR LIBRARIAN LIBRARY AF 16101 51130 FT F-35 16 1820 41.83 76,131 F-35 16 43.08 78,716 1,750
51110 Total 76,131
826 ALLEN ANTHONY 78,716 1,750
6111 LIBRARY BUILDING CUSTODIAN LIBRARY AF 16101 51133 FT K-00 16 2080 27.88 57,990 K-40 16 28.72
1892 TAYLOR RYAN 59,960 1,100
6111 LIBRARY BUILDING CUSTODIAN LIBRARY AF 16101 51131 FT K-40 9 2080 25.12 52,250 K-40 10 26.27 54,841 0
51131 Total 110,240
728 CHIN PAULA 114,801 1,100
6112 LIBRARY TECHNICIAN LIBRARY AF 16101 51157 PB K-25 16 1300 27.88 36,244 K-25 16 28.72
1771 HAZELTON SONDRA 37,475 1,100
6112 LIBRARY TECHNICIAN LIBRARY AF 16101 S115J PB K-25 4 1300 23.34 30,342 K-25 5 24.38 31,876 650
51157 Total 66,566
1775 AMORY MATTHEW 69,291 1,750
6105 LIBRARY-TECH SERVICES LIBRARY AF 16101 51180 FT G-35 11 1820 36.22 65,920 G-35 12 37.88
1680 BROOKS LORRAINE 69,213 650
6110 LIBRARY ASSISTANT-CHILDREN'S LIBRARY AF 16101 51180 FT 1-35 8 1820 27.23 49,559 1-35 9 28.47
1429 ELKORT G4ROLYN 52,013 650
6114 COMMUNITY OUTREACH LIBRARIAN LIBRARY AF 16101 51180 FT G35 13 1820 37.32 67,922 G-35 14 39.01
1624 1EffE BONNIE 71,269 800
6102 CIRCULATION SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT G-35 8 1820 34.63 63,027 G-35 9 36.23
661 RYBURN 66,183 650
PATRICIA 6104 REFERENCE SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT G-35 16 1820 39.02 71,016 G-35 16 40.19 73,428
618 WOODMAN ANN 1,100
6103 CHILDREN'S SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT G-35 16 1820 39.02 71,016 G-35 16 40.19 73,428 1,750
51180 Total 388,461
260 GIORDANO KIELY 405,530 5,600
ELIZABETH 6109 LIBRARY ASSISTANT-TECHNICAL SE LIBRARY AF 16101 51181 PB 1-25 17 1300 30.83 40,079 1-25 17 31.75 41,440
1480 MOORE 1,750
ROSALEA 6107 SENIOR LIBRARY ASSOCIATE YOUTH LIBRARY AF 16101 51181 FT G-35 7 1820 34.12 62,098 G-35 8 35.67 65,167
476 POZNYSZ FLORENCE 650
6110 LIBRARY ASSISTANT-CHILDREN'S LIBRARY AF 16101 51181 FT 135 17 1820 30.63 56,111 1-35 17 31.75 58,016
497 ROMAN 1,750
JOSEPH 6106 SENOR LIBRARY ASSOCIATE-ADM 5 LIBRARY AF 16101 51181 FT I-35 16 1820 33.46 60,597 I-35 16 34.46 62,965 1,750
51181 Total 219,SS5 227,589 5,900
16101 Total 957,260 992,956 16,100
16 16101 Count
Payroll Projections FY22.xlsx Employee Inquiry FY22
1/6/2021 8:49 AM
29 of 36Source page 86
FY 19 FY 20 ORIGINAT. FY 2022 FY 2022 COD7A~NT/REASON FOR
TOWN OF CANTON FY 18
ALTIIAL p~JpL BUDGET ACTIIAL YTD BASE DEPT. INCREASE/DECREASE
ACTUAL
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE FYyl EXPENSESTHRU BEGET REQUEST
EXPENSE
DEPARTMENTAL WORKSHEETS sr~ino
192 PUBLIC BLDGS/PROP MAINT
11921- 51100 DEPARTMENT HEAD SALARY 83,940 85,212 89,472 85,201 36,440 89,080
11921 - 51120 SUPERVISOR SALARY 86,467 86,507 89,719 91,237 35,659 93,983
11921- 51131 BUILDING MAINT. WORKERS 127,510 141,012 160,179 164,881 63,635 172,417
11921- 51131 CUSTODIANS SALARIES 0 0 0 0 654 0
11921 - 51151 DEPT. SECRETARY III SAL. 7,912 7,620 8,023 8,229 3,216 8,603
11921- 51200 TEMPORARY EMPLOYEES SAL. 3,164 1,274 4,906 3,895 1,397 3,895
11921 - 51300 OVERTIME SALARY 5,098 11,210 9,211 9,500 4,723 9,500
11921 - 51301 OVERTIME-OTHER DEPARTMENT 13G 0 0 0 0 0
11921- 51400 LONGEVITY 2,000 1,900 2,300 2,950 800 2,950
11921 - 51450 WORKING OUT OF GRADE 29 0 2,686 0 149 0
11921 - 51470 NIGHT DIFFERENTIAL 1,679 1,014 842 1,580 578 1,580
11921 - 51920 STIPENDS 8,500 8,500 9,198 13,700 3,935 13,700
SUBTOTAL SALARIES &WAGES $ 326,434 $344,249 $376,536 $381,173 $151,186 $395,708
11922 - 52101 ELECTRICITY 35,638 36,699 32,294 33,000 13,392 33,000
11922 - 52102 HEATING FUEL 11,471 9,599 9,259 9,400 923 9,400
11922 - 52302 BUILDING REPAIRS &EQUIP 12,740 10,155 9,272 12,000 0 12,000
11922-52400 REPAIR/MAINT.BUILDINGS 58,284 59,702 19,914 80,000 8,243 80,000
11922- 52402 SERVICE CONTRACTS 19,039 21,187 22,535 40,145 6,156 40,145
11922 - 52410 REPAIR/MAINT MOTOR VEHIC 5,333 8,694 6,315 2,000 1,718 2,000
11922 - 52418 REPAIR/MAINT GENERATOR 5,032 6,594 8,540 11,750 5,726 11,750
11922-52420 BUILDINGMAINT&SUPPLIES 32,176 39,397 19,216 34,815 9,241 34,815
11922 - 53406 COMMUNICATIONS -OTHER 2,221 2,546 1,899 1,500 450 1,500
11922 - 53807 UNIFORMS 1,983 2,278 510 1,300 1,851 1,300
11922 - 54200 OFFICE SUPPLIES 109 0 (32) 0 0 0
11922 - 54801 GASOLINE &OIL 1,880 1,583 1,714 1,000 305 1,000
11922 - 54806 DIESEL FUEL 5,907 5,422 2,780 1,200 522 1,200
1 1922-5580E WORK SHOES 600 1,200 1,000 600 1,000 600
11922 - 57000 OTHER CHARGES/EXPENDITURE 530 174 642 1,000 90 1,000
11922 - 57105 IN-STATE TRAVEL 0 172 0 0 0 0
Date: 11/30/2020 Page: 29Source page 87
FY 2022 FY 2022 COMNIENT/REASON FOR
Fy Ig FY 19 FY 20 ORIGINAL BASE DEPT. INCREASElDECREASE
TOWN OF CANTON ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD
BUDGET REQUEST
FY 21 EXPENSESTHRU
BUDGET REPORT FOR FY 2022 EXPENSE E7~ENSE EXPENSE
8/31/20
DEPARTMENTAL WORKSHEETS
539 49S 0 222 0
11922 - 57107 EMPLOYEE TRAINING EXPENSES 659
~ 193,600 $205,941 ~13G,355 S229,710 549,839 $229,710
SUBTOTAL EXPENSES
$512,892 5610,883 S201,025 $625,418 ~~s ~ ~g
$ 52Q034 $550,191
TOTAL 192 PUBLIC BLDGS/PROP MAINT
Department Head signature /Date
Pagc: 30
Date: 11/30/2020Source page 88
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly rate with FY22 Annwl
Hours Per FY21 Hourly FY21 Pay Annual FY22 N<Yt FY22 Next step and/or Salary(261 FV22
LonUon Dezc Group/BU OR ObjeR Sbtus Pay Grade Vay Step Year Rate Salary Gr+dc Step COU1 daK) lnn[eviH
Emp.7J Last Name First Name Job Uass Job Class Desc
PROPERTY MAINT AF 11921 51100 FT E-40 4 2080 40.81 94,885 E-00 5 42.66 89,080 650
1733 CHOINIERE STEVEN 192U SUPERVISOR OF FACILITIES/GRNOS
1 33921 Count
51300 Total 84,885 89,080 650
AF 11921 51120 FT F-40 20 2080 43.70 90,896 F-00 20 45.01 93,983 1,500
70 BUTLER EDWARD 1921 BUILDING MAINTENANCE TECHNICIA PROPERN MAINT
1 11921 Count
51120 Total 90,896 93,983 1,500
AF 11921 51131 FT 1-00 10 2080 28.04 58,323 J-40 it 29.31 61,207 800
1423 BROPHY KEVIN 1922 BUILDING MAINTENANCE WORKER PROPERT' MAINT
AF 11921 51131 FT J-40 3 2080 25.27 52,562 J-40 4 26.43 55,185 0
1676 FERRY PETER 1922 BUILDING MAINTENANCE WORKER PROPERTY MAINT
11921 51131 FT 1-00 4 2080 25.66 53,373 J-40 5 26.83 56,024 0
1825 MARTIN ROBERT 1922 BUILDING MAINTENANCE WORKER PROPERLY MAINT Af
3 11921 Count
51131 Total 164,258 172,417 800
11921 51151 Ff 135 12 260 31.53 8,198 I-35 13 32.96 8,603 0
1499 TIERNEY ADRIENNE 4003 PUBLIC WRKS ACCOUNTING ASSIST DPW ADMIN AF
1 11923 Count
8,198 8,603 0
513517otal
348,236 364,082 2,950
11921 Total
,,~,~-r
Payroll Projections FY22.zlsx Employee Inquiry FY22 12 of 33
11/30/2020 2:12 PMSource page 89
FY 2022 FY 2022 COMMENT/REASON FOR
FY 18 ~'19 FY 20 ORIGINAL DEPT. INCREASE /DECREASE
BASE
TOWN OF CANTON ACTUAL A~UAL ACTUAL BUDGET ACTUAL YTD
BUDGET REQUEST
FY 21 EXPENSCSTHRU
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE
8/31/20
DEPARTMENTAL WORKSHEETS
632 PEOUITSIDE FARM
o $0 ~0 ~0 $0 ~0
SUBTOTAL SALARIES &WAGES $
8,940 8,326 2,905 8,326
16322 - 52101 ELECTRICITY 8,069 9,710
1,416 1,375 2,400 0 2,400
16322 - 52102 HEATING FUEL 1,247
4,127 5,124 550 5,124
16322 - 52103 HEATING FUEL -GAS 5,334 5,137
7,237 3,850 1,263 3,850
16322 - 52420 BUILDING MAINT&SUPPLIES 6,608 3,973
2,444 1,000 1,145 1,000
RENTAL OF EQUIPMENT 1,302 3,156
16322 - 52703 200
130 128 I46 200 65
16322-53400 TELEPHONE/COMMUNICATIONS 1a0
182 0 0 100 0
16322 - 54001 SUPPLIES 3,000
5,450 1,397 202 3,000 88
16322 - 54301 BUILDING SUPPLIES 3,000
0 0 0 3,000 0
16322 - 54801 GASOLINE &OIL 3,000
0 0 0 3,000 0
16322 - 54806 DIESEL FUEL
$ 28.322 $24,471 X30,000 $6,016 $30,000
S24,917
SUBTOTAL EXPENSES
$30,000 $6,016 X30,000 ~0~
g 2g,322 $24,917 524,471
TOTAL G32 P~QUTTSIDE FARM
.•~ ~ f-~-a-1
~
Department Head signature /Date
Page: 107
_.
Date: 11/30/2020Source page 90
FY 2022 FS'ZOZZ COMNIENT/REASOIV FOR
FY 18 ~ 19 FY 20 ORIGINAL
TOWN OF CANTON ACTUAL YTD BASE DEPT. INCREASE/DECREASE
ACTUAL A~UAL ACTUAL BUDGET REQUEST
EXPENSES THRU BUDGET
BUDGET REPORT FOR FY 2022 E~P~NSE EXPENSE EXPENSE FY 21
8/31/20
DEPARTMENTAL WORKSHEETS
400 PUBLIC WORKS ADMINISTRATI
126,169 128,692 132,811 134,406 52,527 134,406
14001 - 51100 DEPARTMENT HEAD SALARY
95,316 367 0 52,392 0 100,385
14001 - 51110 ASST.TO DEPT. HEAD SAL
52,490 53,337 56,162 57,603 22,512 60,218
14001 - 51141 SR. ACCOUNTING CLERK
48,602 48,612 45,693 51,274 18,825 50,941
1400] - 51152 DEPT.SECRETARY II SALARY
26 67 0 0 0 0
14001 - 51300 OVERTIME SALARY
800 800 1,300 1,600 1,450 1,450
14001 - 51400 LONGEVITY
6,500 0 0 0 0 0
14001 - 51920 STIPENDS
~ 329,903 X231,875 X235,966 X297,275 $95,314 $347,400
SUBTOTAL SALARIES &WAGES
0 7,850 0 20,190 0 20,190
14002 - 52000 PURCHASE OF SERVICES
0 0 0 950 0 950
14002 - 52403 REPAIR/MAINT OFFICE EQUP
1,450 4.475 11,000 15,000 14,776 15,000
14002 - 52434 SOFTWARE MAINTENANCE
123 0 0 0 0 0
14002 - 53108 PRINTING 8~ BINDING
1,291 1,055 1,141 4,082 527 4,082
1400? - 53400 TELEPHONE/COMMUNICATIONS
2,122 1,658 1,470 3,000 363 3,000
14002 - 53406 COMMUNICATIONS -OTHER
239 269 348 350 56 350
1400? - 53408 POSTAGE
410 40 235 450 0 450
14002 -5340D ADVERTISING
0 0 763 0 0 0
14002-54001 SUPPLIES
1,663 3,243 1,055 2,250 625 2,250
14002 - 54200 OFFICE SUPPLIES
88 2,112 583 0 0 0
14002 - 57107 EMPLOYEE TRAINING EXPENSES
545 111 0 950 0 950
14002 -5710C MEETINGS
981 656 438 190 736 190
14002 - 57300 DUES &MEMBERSHIPS
$ 8,911 $21,470 $17,032 $47,412 $17,084 $47,412
SiJBTOTAL EXPENSES
Page: 74
Date: 11/30lZ020Source page 91
FY 2022 FY 2022 COMNI~NT/REASON FOR
FY 18 FY 19 FY 20 ORIGINAL
TOWN OF CANTON ACTUAL AC~AL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE/DECREASE
EXPENSES THRU BUDGET REQUEST
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE FY 21
8/31/20
DEPARTMENTAL WORKSHEETS
5253,345 $252,998 X344,687 $112,398 $394,ai2 34~f 8'~d—
TOTAL 400 PUBLIC WORKS ADMIlVISTRAT $ 338,814
Department Head signature /Date
Pagc: 75
Date: 11/30/2020Source page 92
°AYROLL PROJECTIONS - FY 2022
New FY22
hourly me with FY22 Annual
Hours Der Fl23 Hourly FY21 Pay Annuol FYR Next FY22 Nest step and/or Salary X261 FY22
Emp. p lart Name First Name lab Class Job Clau Ocsc Loation Desc Group/BU Orc Object Sbtuz Pay Gnde Pay Step Year Rate Salary Grade Step COtA days) Lon~eviry
1154 TROTTA MICHAEL 4000 SUPERINTENDENT OF PUBLIC WORKS DPW ADMIN PC 14001 51100 Ff MT 1 2060 64.37 133,592 MT 1 64.37 134,406 0
1 14001 Count
51100 Total 133,892 134,406 0
T8D VACANCY VACANCY 4000 OPERATIONS MANAGER DPW ADMIN PC 14001 51110 Ff TBD 1 2080 48.08 100,000 TBD 1 0.00 100,385 0
1 14001 Count
51110 Total 100,000 100,385 0
1499 TIERNEY ADRIENNE 4003 PUBLIC WRKS ACCOUNTING ASSIST DPW ADMIN Af 14001 51141 Ff 135 12 1820 31.53 57,365 I-35 13 32.96 6D,218 65D
1 14001 Count
51141 Total 57,385 60,218 650
1188 CAHILL HEATHER 4002 PUBLIC WRKS ADMINISTRATIVE AST DPW ADMIN Af4 14001 51152 Ff K35 13 1820 26.66 48,521 K35 14 27.88 50,941 800
1 14001 Count
51152 Total 48,521 50,941 800
14001 Total 339,797 345,950 1,450
~ - ~~ d-1
Payroll Projections FY22.xlsz Employee Inquiry FY22
19 of 33
11/30/2020 2:12 PMSource page 93
FY 2022 FY 2022 COMMENT/REASON FOR
FY 18 ~ 19 FY 20 ORIGINAL BASE DEPT. INICREASE/DECREASE
TOWN OF CANTON ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD
REQUEST
EXP~NSESTHRU BUDGET
BUDGET REPORT FOR FY 2022 EXPENSE ExTENSE ~XpENSE FY 21
8/31/20
DEPARTMENTAL WORKSHEETS
410 ENGINEERING DEPARTMENT
24,969 25,770 26,206 10,241 26,206
14101 - 51000 PERSONAL SERVICES 18,172
95,759 74,233 100,046 22,679 103,167
14101 - 51100 ENGINEERING SUPERVISR SAL 83,511
0 0 0 0 1,038 0
141D1 - S1100 DEPARTMENT HEAD SALARY
92,233 94,077 97,085 98,255 38,398 98,255
14101 - 51130 SENIOR ENGINEER SALARY
0 0 0 1,140 0 1,]40
14101 - 51300 OVERTIME SALARY
$ 193,916 $214,806 X197,091 $225,647 $72,356 X225,768
SUBTOTAL SALARIES &WAGES
SfeQ~Y~ Wa,7Gl~
8,429 0 681 0 3.oS o00 ,tes'eoo g~'tP
14102 - 52000 PURCHASE OF SERVICES 23,095 728
0 3,305 0 0 0
14102 -5240A SOFTWARE LICENSE 0
0 0 152 0 152
14102 - 52416 REPAIR/MAINT SURVEY EQMT 0
0 780 1,140 520 1,140
14102 - 52433 HARDWARE MAINTENANCE 1,950
2,445 2,445 4,500 2,651 4,500
14102 - 52434 SOFTWARE MAINTENANCE 3,270
1,700 908 800 1,660 800
14102-5310E PROFESSIONAL IMPROVEMENT 1,805
0 150 200 400 200
14102 -5310R PHYSICAL FITNESS PROGRAM 0
0 99 0 164 0
14102 -5310U PROF.SERV. MEDICAL EXAMS 353
193 219 500 98 500
1410? - 53400 TELEPHONE/COMMUNICATIONS 195
1,439 1,518 0 779 0
1410? - 53406 COMMUNICATIONS -OTHER 1,024
365 245 0 0 0
14102 - 53408 POSTAGE 457
2,735 1,115 0 0 0
14102 -5340D ADVERTISING 4,688
988 436 1,200 0 1,200
14102 - 54001 SUPPLIES 321
1,503 408 380 450 380
14102 - 54200 OFFICE SUPPLIES 370
4,967 4,680 5,000 2,195 5,000
14102-5530E ENGINEERING SUPPLIES 4,101
0 0 1,500 0 1,500
14102 - 5530F DRAFTING SUPPLIES 0
320 0 0 0 0
14102-5580L UNIFORMS 468
0 0 570 0 570
14102 -5580Q CLOTHING 0
2,750 2,649 2,500 837 2,500
14102 - 57105 IN-STATE TRAVEL ?,173
0 0 0 0 0
14102 -5710A MILEAGE 35
0 1,500 5,500 0 5,500
14102 - 57404 OTHER EMPLOYEE BENEFITS 0
0 0 475 0 475
14102 - 57804 ABSTRACTS 0
S 44,305 $28,887 $24,417 $10,434 $24,417 ~.~,Q L~ 1
$20,133
SUBTOTAL EXPENSES J
Pagc: 76
Datc: 11/30/2020Source page 94
FY 2022 FY 2022 COM11~N'T/REASON FOR
FY 18 FY 19 Fy ZO ORIGINAL
TOWN OF CANTON ACTUAL YTD BASE DEPT. WCREASE/DECREASE
ACTUAL A~UAL ACTUAL BUDGET REQUEST
EXPENSESTHRU BUDGET
BUDGET REPORT FOR FY 2022 ~XPENS~ EXPENSE EXPENSE rY21
sisiiao
DEPARTMENTAL WORKSHEETS
$ 238,221 X234,939 $225,978 $250,064 X82,790 $as3,iss ~S$ 18$~
TOTAL 410 ENGINEERING DEPARTMENT
Department Head signature /Date
Page: 77
Date: 11!30/2020Source page 95
°AYROLL PROJECTIONS - FY ZOZZ
New FY22
hourly nxe with FY22 Annual
Houtz Per FY23 Hourly FY21 Pay Annual FY22 Nex[ FY22 Next rtep and/or Salary(261 FY22
Emp.# Iast Name First Name Job Class lob Claz: Desc Lontion Desc Group/8U Org 06ject Status Pay Gnde Pay Step Year Rate Salary Grade Step COU1 days) Lon6~~~N
1824 QUINLAN KELSEY 4118 GIS COORDINATOR ENGINEERING PC 14101 57000 FT GIS 0 832 31.38 26,106 GIS 0 3138 26,206 0
1 14101 Count
SIOOO Total 26,106 26,206 0
1969 MELLO JASON 4114 TOWN ENGINEER ENGINEERING PC 14101 51100 Ff TE 1 2080 49.41 1D2,772 TE 1 49.41 103,167 0
1 14101 Count
51100 Total 102,772 103,161 0
246 GREGA LISA 4115 ASSISTANT TOWN ENGINEER ENGINEERING PC 14101 51130 Ff LG 1 2080 47.06 97,878 LG 1 47.06 98,255 0
I 1a101 Count
51130 Total 97,878 98,255 0
14101 Tot01 226,756 227,628 0
Payroll Projections FY22xlsx Employee Inquiry FY22
20 of33
11/30/2020 2:12 PMSource page 96
FY 2022 FY 2022 COMMENT/REASON FOR
FY 18 ~'I9 FY 20 ORIGINAL BASE DEPT. INCREASE /DECREASE
TOWN OF CANTON BUDGET ACTUAL YTD
ACTUAL A~UAL ACTUAL BWGET REQUEST
FY 21 EXPGNSESTHRU
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE
8/31!20
DEPARTMENTAL WORKSHEETS
420 HIGHWAY MAINTENANCE
185,966 ~'~L~'►1 Wr7t.'rG.P~
93,432 158,425 188,481 178,214 75,443
14201 - 51120 SUPERVISOR SALARY ~Q~:a-~~ ~~"],Obp j~pp,~i IpI~.S
683,565 711,873 265,519 726,271
14201 - 51123 LABORERS SALARY 660,946 584,161
0 0 4,224 0
LABORERS SALARY 0 0
14201 - 51123 4,750
2,290 956 6,954 4,750 12,205
14201 - 51162 POLICE DETAIL SALARIES
]2,845 0 6,210 0
15,193 18,607
14201 - 51210 SUMMER HELP SALARY 0
0 0 0 0 204
14201 - 51210 SUMMER HELP SALARY 18,147
27,354 26,675 18,147 8,854
14201 - 51300 OVERTIME SALARY 34,029
6,900 9,600 1,900 7,850
14201 - 51400 LONGEVITY 7,250 6,800
3,000 0 0 0
0 0
14201 - 51910 RETIREMENT BUYBACK 5,500
23,500 26,783 5,500 12,611
14201 - 51920 STIPENDS 25,000
5948,484 ~j1J"S`f$~
$ 838,140 $819,803 5955,201 5928,084 $387,171
SUBTOTAL SALAWES&WAGES ~oR,M WOEl~
0 4,911 0 $O ovb 8p 000 7 c~i+~c
20,068 3,784 70,081
14202 - 52000 PURCHASE OF SERVICES 12,700 ' J
11,369 10,299 12,700 2,981
14202 - 52101 ELECTRICITY 10,622
9,520 10,000 645 10,000
10,582 11,161
14202 - 5210? HEATING FUEL 17,100
23,334 23,559 28,633 17,100 4,698
14202 - 52420 BUILDING MAINT&SUPPLIES 11,315
15,168 11,451 11,555 11,315 1,989
14202-52704 UNIFORM RENTAL 1.50
195 22 150 0
14202-53400 TELEPHONE/COMMUNICATIONS 0
8,266 5,300 2,695 5,300
4,437 11,414
14202 - 53406 COMMUNICATIONS -OTHER 8,600
16,459 24,131 12,421 8,600 10,945
14202 - 54305 TOOLS &HARDWARE 0
2,800 1,600 0 0
14202 - 54313 FENCING, STONE WALL REPAIRS 0
825 475 0 475
14202 - 54901 MEALS 1,110 750
64,902 46,350 26,435 46,350
14202-55306 BITUMINOUS MATERIALS 35,635 39.023
3,996 9,800 f!O t~(O_pGa S~aR.~M t~jL_
23,269 8,680 10,149 9,800
1420? - 55307 PIPES,GUARDRAILS,ETC. 4,982
6,429 6,423 4,982 4,702
14202-5530A SAND, STONE &GRAVEL 13,107
3,632 2,860 3,800 2,860
WORK SHOES ?,304 3,800
14202 -5580E 380
620 0 758 380 0
1420? - SSSOP FOUL WEATHER GEAR 0
0 475 540 0 0
14202 - 57000 OTHER CHARGES&EXPENDITUR
1,730 375 843 375
422 ?,159
14202-5710C MEETINGS 0
100 625 0 500
14202 - 57300 DUES 8~ MEMBERSHIPS 250
Page: 78
Date: 11/30/1020Source page 97
ORIGINAL
r~ zozz ~ aoaz COMMENT/REASON FOR
FY 18 ~'19 FY 20
TOWN OF CANTON ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. WCREASE/DECREASE
ACTUAL BUDGET REQUEST
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE FY 21 EXPENSESTHRU
EXPENSE
8/31/20
DEPARTMENTAL WORKSHEETS
5,792 4,873 4,259 5,200 1,2]4 5,200
14202 - 57802 HEAVY EQUIPMENT LICENSES
317 0 0 0 0 0
14202 - 58500 EQUIPMENT PURCHASE
$ 153,497 $166,151 $246,241 $135,587 $70,354 $135,587 ~SSa7
SUBTOTAL EXPENSES
$ 1,021,637 $985,954 $1,201,442 $1,063,671 $457,525 $i,osa,on ~jcl$/ d7(
TOTAL 420 ffiGHWAY MAINTENANCE
Department Head signature /Date
Page: 79
Date: 11/30!2020Source page 98
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly me with FY22 Annual
Hours Pcr F1'21 Hourly FY21 Pay Annual FY22 Nert FY22 Next step and/or Salary(261 FV22
Emp.# last Name Fint Name Job [lass lob Class Desc Location Desc Group/BU Orb ObJect Status Pay Gnde Pay SteO Vear Rate Salary Grade Step CODA days) Lon{eviry
1626 STOCK TIMOTHY 4202 HIGHWAY FOREMAN HIGHWAY MAINT AF 14201 51120 Ff F-40 8 2U80 37.12 77,210 F-40 9 38.82 81,058 950
599 WAISH WILLIAM 4201 HIGHWAY&MAINT.SUPERVISOR HIGHWAY MAINT AF 14201 51120 FT E40 16 2080 48.78 101,462 E-00 16 50.24 104,908 1,500
z 14201 Count
5112U Total 178,612 .~0. 185,966 2,450
1870 ANDREASSI SEBASTIAN 4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT J-40 12 2080 28.89 60.091 1-40 13 Girlab-
945 CIBOTTI TORY 4202 HIGHWAY FOREMAN HIGHWAY MAINT AF 142D1 51123 FT F-40 20 2080 43.70 90,896 F-40 20 45.01 93,983 ,100
1472 CONNOR RICHARD 4204 HEAW EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT J-40 16 2080 30.66 63,773 J-40 16 31.58 65,939 800
1877 CONSTANTIN ROBERT 4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT 1-40 12 2080 28,89 60,091 J-40 13 30.22 63,100 0
1317 FARRINGTON JOHN 4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT 1-00 16 2060 30,66 63,773 J-00 16 31.58 65,939 800
1826 GALLAGHER JAMES 4203 SPECIAL HEAVY EQUIP OPERATOR HIGHWAY MAINT AF 14201 51123 Ff I-40 2 2080 27.17 56,514 I-40 3 28.39 59,272 0
1776 GOMES ARMANDO 4209 SKILLED LABORER/TRUCK DRIVER HIGH WAY MAINT AF 14201 51123 FT 1-40 15 2080 30.21 62,837 1-40 16 3158 65,939 650
934 MCDONALD DAVID 4204 HEAW E(lUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT 1.40 20 2080 32.68 67,974 140 20 33.66 70,283 1,100
1693 O'MAHONY CIAN 4204 HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT 1-40 2 ZOBO 24.90 51,792 J-40 3 26.03 54,347 0
1786 PENNACCHIO PHIL 4203 SPECIAL HEAW EQUIP OPERATOR HIGHWAY MAINT AF 14201 51123 Ff Ia10 1 2080 26.76 55,661 I-40 Z 27.99 58,433 D
1246 TEAGUE STEPHEN 4204 HEAW EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 Ff J~40 16 2080 30.66 63,773 J-40 16 31.58 65,939 950
11 14201 Count
511237otal 697,174 726,271 5,400
14203 Total 875,846 912,237 7,850
add ~ ~-77~ 00'O
~,~.~.Sj ~EB~
1-~-~-r
Payroll Projections FY22.xlsz Employee Inquiry FY22
21 of 33
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FY 2022 FY 2022 COM]VIENT/REASON FOR
FY 18 FY 19 FY 20 ORIGINAL DEPT. WCREASE /DECREASE
ACTUAL YTD BASE
TOWN OF CANTON ACTUAL ACTU~ ACTUAL BUDGET
BUDGET REQUEST
FY 21 EXPENSESTHRU
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE
8/31/20
DEPARTMENTAL WORKSHEETS
425 STREET SIGNS &TRAFFIC
4,107 6,859 2,500 0 2,500
14251 - 51162 POLICE DETAIL SALARIES 2,446
$ 2,446 $4,107 $6,859 S2,500 ~0 $2,500
SUBTOTAL SALARIES &WAGES
13,167 13,600 3,952 13,600
14252 - 52101 ELECTRICITY 13,392 12,967
14,000 ~~ OOt7 loJ opO ~(
16,072 21,710 66,044 14,000 5,052
14252 - 52407 REPAIR/MAINT TRAFFIC LTS
17,269 9,143 32,000 4,648 32,000
14252 - 55302 TRAFFIC LINE PAINTING 3,216
8,660 3,600 5,743 3,600
14252 -5530D SIGNS &POSTS 2,978 13,478
$63,200 $19,394 X63,200 ~3r 3..0~
$ 35,659 X65,423 $97,014
SUBTOTAL EXPENSES
$103,574 $65,700 $19,394 X65,700 "J,$; ~b0
$ 38,104 X69,531
TOTAL 425 STR~~T SIGNS &TRAFFIC
Department Head signature /Date
Page: 83
Date: 11/302020Source page 100
FY 2022 FY 2022 COMNIENT/REASON FQR
FY 18 FY 1~ FY 20 ORIGINAL
TOWN OF CANTON pCTUpI, ACTUAL pC1'UAL BUDGET ACTUAL YTD BASE DEPT. INCREASE/DECREASC
GXPENSESTHRU BUDGET REQUEST
BUDGET REPORT FOR FY 2022 E~TENSL EXPENSE EXPENSE FY 21
8/31/20
DEPARTMENTAL WORKSHEETS
426 GAS &OIL FUND
3,154 1,100 550 5,190 550 5,190
14262 - 52412 REPAIR/MAINT GAS PUMPS
10,106 9,826 7,144 15,000 ?,237 15,000
14262 - 54801 GASOLINE &OIL
35,307 37,033 26,718 41,000 4,335 41,000
14262 - 54806 DIESEL FUEL
$ 48.566 $47,960 $34,411 561,190 $7,122 $61,190
SUBTOTAL EXPENSES
$47,960 X34,411 $61,190 $7,122 $61,190 Lj (l~ p
TOTAL 426 GAS & OIL TUND $ 48,566
~. -,,,,~~ r -~- ~-/
Department Head signature /Date
Page: 84
Date: 11/30/Z020Source page 101
FY 2022 FY 2022 COMIVIENT/REASON FOR
~ 18 ~ 19 FY 20 ORIGINAL
TOWN OF CLINTON ACTUAL YTD BASE DEPT. IPICR~AS~ /DECREASE
ACTUAL A~~~JAL ACTUAL BUDGET
EXPENSES TFIRU BEGET REQUEST
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE FY 21
8/31!20
DEPARTMENTAL WORKSHEETS
427 HIGHWAY EQUIPMENT MAINT
14271 - 51 120 SUPERVISOR SALARY 86,372 86,507 89,719 91,237 35,659 93,983
14271 - 51123 LABORERS SALARY 123,474 110,941 129,570 135,646 52,793 141,792
14271 - 51300 OVERTIME SALARY 8,217 1,708 1,530 0 644 0
14271 - 51400 LONGEVITY 2,000 1,400 1,750 1,900 0 1,750
14271 - 51920 STIPENDS 0 0 600 0 600 0
$ 220,063 $200,556 $223,170 X228,783 X89,696 X237,525
SUBTOTAL SALARIES &WAGES
90,206 176,764 170,281 95,250 103,170 95,250
14272-52425 REPAIR/MAINTEQUIPMENT
3,802 9,645 1,350 5,000 1,361 5,000
14272 - 54305 TOOLS &HARDWARE
1,459 0 0 665 0 665
14272 - 58700 REPLACEMENT EQUIPMENT
$ 95,467 $186,409 X171,630 X100,915 $104,531 $100,915
SUBTOTAL EXPENSES
$386,965 $394,800 $329,698 $194,227 $338,440 33Pj,ctc~0
TOTAL 427 HIGHWAY ~Qi7IPM~NT MAIN!' $ 315,530
Department Head signature /Date
Page: 85
Datc: 11/30!2020Source page 102
PAYROLL PROJECTIONS - FY 2022
New FY22
hourlymewith FV22 Annual
Hours Per FY21 Hourly FY21 Pay Annual FY22 Next FY22 Nezt step and/or Alary(261 FY22
Job Class Oezc Lootion Desc Group/BU Org Ob)ect Status Pay Gnde Pay SSep Year hate Salary Grade Step COIA days) Longevity
Emp.p last Name First Name lob Class
JAMES 4271 MAINTENANCE FOREMAN REPAIR OF EQUIP AF 14271 51120 FT F-40 20 2080 43.70 90,896 F-40 20 45.01 93,983 1,100
891 MARSHALL
1 14273 Count
51120 Total 90,896 93,983 1,100
4273 SERVICE TECHNICIAN REPAIR OF EQUIP AF 14271 51123 FT I.40 13 2080 32.00 66,560 I-40 14 33.44 69,831 0
1861 MAHONEY CHRISTOPHER
4273 REPAIR Of EQUIP AF 14271 51123 FT I.40 15 2080 32.96 66,557 I-00 16 34.46 71,960 650
1475 PETERS GERALD SERVICE TECHNICIAN
Z 14271 Count
511237otal 135,117 141,792 650
14271 Total 226,013 235,775 1,750
l-~-?-(
Payroll Projec[ions FY22.xlsx Employee Inquiry FY22 22 of 33
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FY 2022 FY Z~ZZ COMD~NT/R~ASON FOR
FY 18 ~'19 FY 20 ORIGINAL
TOWN OF CANTON ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASS DEPT. INCREASE/DECREASE
EXPENSESTHRU BIIDGET REQUEST
BUDGET REPORT FOR FY 2022 ~XPENS~ EXPENSE EXPENSE FY 21
8131/20
DEPARTMENTAL WORKSHEETS
491 CEMETERY MAINT
94,546 86,507 89,719 91,237 35,659 93,983
14911 - 51120 SUPERVISOR SALARY
50,197 51,563 41,273 56,009 21,885 58,562
14911 - 51123 LABORERS SALARY
450 0 0 6,460 0 6,460
14911 - 51210 SUMMER HELP SALARY
8,260 5,477 6,949 4,056 1,89? 4,056
14911 - 51300 OVERTIME SALARY
2,025 2,150 2,400 2,400 0 2,400
14911 - 51400 LONGEVITY
0 0 300 0 300 0
1491 1 - 51920 STIPENDS
$ 155,479 8145,697 $140,641 $160,162 $59,736 $165,461
SUBTOTAL SALARIES &WAGES
0 0 478 0 0 0
14912 - 52000 PURCHASE OF SERVICES
1,204 959 1,014 1,346 347 1,346
14912 - 52101 ELECTRICITY
1,627 1,661 1,449 1,235 189 1,235
14912 - 52102 HEATING FUEL
578 0 0 1,100 7 1,100
14912-52420 BUILDINGMAINT&SUPPLIES
0 1,298 1,745 0 0 0
14912 - 52434 SOFTWARE MAINTENANCE
0 0 0 685 0 685
14912 - 52501 REP/MAINT. FUNERAL EQUIPMEN
559 482 546 456 282 456
14912 - 53400 TELEPHONE/COMMUNICATIONS
522 0 0 0 0 0
14912 - 53406 COMMUNICATIONS -OTHER
4,783 4,697 1,840 4,050 1,125 4,050
14912 - 54001 SUPPLIES
3,068 1,791 1,046 3,350 5,839 3,350
14912 - 5401 1 TOOLS &HARDWARE
9 0 232 5,000 4,359 5,000
14912 - 54604 AGRICULTURAL MATERIALS
305 604 0 3,500 0 3,500
14912 - 54900 MEALS FOR PRISONERS
0 400 400 0 400 0
14912-5580E WORK SHOES
100 0 0 190 0 190
14912 - 57300 DUES 8 MEMBERSHIPS
$ 12,756 $11,891 $8,750 X20,912 $12,548 $20,912
SUBTOTAL EXPENSES
Page: 89
Date: 11/302020Source page 104
FY ZOZZ FY ZOz2 COMNIENI'/REASON FOR
FY 18 FY 19 FY 20 ORIGINAL INCREASE/DECREASE
TOWN OF CANTON A~'UAL BDDGET ~~ RCQEST
A~'~ A~UAL SE ~TH~RU BUDGET
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE FY 21
sr~vzo
DEPARTMENTAL WORKSHEETS
$157,588 $149,392 5181,074 $72,284 $186,373 J gL 373
TOTAL 491 CEMETERY MAIlVT $ 168,235
Department Head signature /Date
Parc: 90
IDate: 11/30/2020Source page 105
PAYROLL Pf~OJECTlONS - FY 2022
New FY22
hourly rate with fY22 Annual
Hours Per FV21 Hourly FY21 Day Annual FY22 Next FY22 Next step and/or Salary(261 FV22
Ritus Pay Gnde Pay Step Year Rate Salary Gnde Step COLA days) lonLeviry
Emp.# last Nam< First Name lab Class lob Clasz Desc London Desc Group/BU Org Object
20 2080 43.70 90,896 F-40 20 45.01 93,983 1,750
112 CONNOR JAMES 4911 CEMETERY FOREMAN CEMETERY AF 14911 51120 Ff F-40
1 14911 Count
90,896 93,983 1,750
51120 Totai
7 2080 26.82 55,786 1-40 8 28.05 58,562 650
1560 LEVITSKY BRIAN 4205 SKILLED LABORER/TRUCK DRIVER CEMETERY AF 14911 51123 FT 1-40
1 14911 Count
55,786 58,562 650
51123 Total
146,682 152,545 2,400
14911 Total
~ ~ cf —~~
Payroll Projections FY22.xlsx Employee Inquiry FY22 23 of 33
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FY 2022 FY 2022 COD'DVIENT/REASON FOR
gy lg FY 19 FY 20 ORIGINAL
TOWN OF CANTON ACTUAL YTD BASE DEPT. INCREASE /DECREASE
ACTUAL A~UAL ACTUAL BUDGET REQUEST
EXPENSES THRU BUDGET
BUDGET REPORT FOR FY 2022 EXPENSE EXPENSE EXPENSE FY 21
8/31120
DEPARTMENTAL WORKSHEETS
492 TREE DEPARTMENT
76,605 71,466 75,232 77,497 30,290 81,058
14921 - 51120 SUPERVISOR SALARY
55,343 43,541 61,016 62,943 ?2,190 64,863
14921 - 51123 LABORERS SALARY
0 0 0 0 2,412 0
14921 - 51123 LABORERS SALARY
2,009 2,124 7,802 950 408 950
1492] - 51162 POLICE DETAIL SALARIES
4,636 3,452 6,167 4,733 4,127 4,733
14921 - 51300 OVERTIME SALARY
4,150 2,600 3,650 1,100 2,850 1,100
14921 - 51400 LONGEVITY
83 0 0 0 0 0
14921 - 51450 WORKING OUT OF GRADE
1,500 0 300 2,000 300 2,000
14921 - 51920 STIPENDS
$ 144,327 $123,183 5154,168 X149,223 $62,577 X154,704
SUBTOTAL SALARIES &WAGES
0 899 2,282 3,325 0 3,325
14922 - 53134 PROF.SERV.TREE WORK
52 0 2,400 0 0 0
14922 - 54000 SUPPLIES
4,643 5,818 4,381 2,565 355 2,565
14922 - 54011 TOOLS &HARDWARE
143 0 0 618 0 618
1492? - 54016 INSECTICIDES
0 0 0 950 0 950
]4922 - 54900 MEALS FOR PRISONERS
0 400 400 0 400 0
1492? -5580E WORK SHOES
0 0 0 475 0 475
14922 - 58500 EQUIPMENT PURCHASE
~ 4,838 $7,118 $9,463 $7,933 X755 $7,933
SUBTOTAL EXPENSES
$130,301 $163,631 $157,156 X63,331 X162,637 (
j`~! p~'
TOTAL 492 TREE DEPARTMENT $ 149,164
Department Head signature /Date
Page: 91
Date: 11!302020Source page 107
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly me wish FY22 Annual
Hours Per FY21 Hourly FY21 Day Annual FY22 Next FY22 NeMt step and/or Salary(261 FY22
Pay Step Year Rate Saiary Grode Step [ OlA days) Longevity
Emp. p I.izt Name First Namc lob Class lob Clas: Desc Lootion Desc Group/BU Org Object Sbtus Pay Gnde
51120 Ff F-00 8 2080 37.12 77,210 F-40 9 38.82 81,058 1,100
937 OUZOUNIAN DANIEL 4931 FORESTRY FOREMAN INSECT PEST AF 14921
1 14921 Count
77,210 81,058 1,100
51120 Total
9 2080 30.15 62,712 I-40 10 31.06 64,863 0
1868 POTHIER JUSTIN 4921 SPECIAL HEAW EQUIPMENT OPRATR INSECT PEST AF 14921 51123 FT I-40
1 14921 Count
62,712 64,863 0
51123 Total
139,922 3x5,921 1,100
14921 Total
j.-~- 3-1
Payroll Projections FY22.xlsx Employee Inquiry FY22 24 of33
11/30/2020 2:12 PMSource page 108
TOWN OF CANTON FY 16 FY 19
BUDGET REPORT FOR FY 2022 ACTOAL AC]TJAL
FY 2D ORIGINAI. ~•xo_x
F,7~ENSE ACTUAL BUDGET' Fv xoxx
DEPARTMENTAL.'4V ORKSHEETS EXPENSE E~ENSE FY 21
ACZ'IIAL]TD BASE DEPT.
COMMErTlREASON FOR
E.CPENSES TABU BUDGET IiiCRL• ASE / DECILEASC
REQUEST
amino
542 YOUTH S~R'VICES
SUBTOTAL SALARIES &WAGES
~ 0 SO SO 50 SO $0
15432-5780B EGG HUNT
15422-5760F HALLOWEEN PART 2,500 1,550 528
Y 2,500 0
2,484 1,028 874 2,500
?,500 2,061
SUBTOTAL EXPENSES S 4,983 2,500
g~~5~~ 51,402 55,000 $2,06] SS,000
TOTAL 542 YOUITI SERVICES
S 4,983 52,577 $],402 SS,000 $2,061 SS,000 ~ OC v
, ,~
~
rr
~~-_ ~ _
Qep ment Head sil~iplure /Date
Datc: 11/302020
Page: 97Source page 109
TOVV~I OF CANTON
~~8 X19 FY 20
BUDGET REPORT FOR FY 2022 ACTUAL ORiCINAL ~'Z~'-Z ~Y~~ZZ
A~T~TAti ACCUAL CONI~IGNTIRE150:1FOR
Ea7'ENSE BUDGET' ACTUAL YTD BASE
E7~ENSE DEPT.
DEPARTMENTAL WORKSHEETS EXPENSE F\21 ~CPENSF:S TFIRU H(7DGET 1NCRL•A58l D£CRE:~SE
REQUEST
anino
630 PARI~.S &RECREATION
16301 - 51100 DEPARTMENT HEAD SALARY
78,343 80,996 91,150
:6301 - S1110 ASST.TO DEPT. HEAD SALAR 57,770 35,986 89,ii6
Y 44,483 58,521
16301 - Sl l20 SUPERVISOR SALARY 61,457 63,315 24,747
86,434 64,292
85,176 89,719 91,237
16301 - 5.152 DEPT.SECRETARY II SALAR 35,659 93,963
Y 49,668 SD,565
1630: - 5]185 PLAYGROUND PROGRAMS 53?28 54,383 21,302
SAL 71,949 57,696
ll,546 22,292 23,000
16301 - 51186 RECREATION MAINT. WORKE 17,880 23,000
R 223,721 240.442 a1 S~ LAC O ~v~LYC1xSL to ~ to . U!~~
:6301 - 511 86 GROUNDSKEEPER MAINT.SAL. 255,784 253,464 97,884
0 261,238
0 0 0
:63D1 - Si187 RECREATION P.T. WORKE 1,t2? 0
R 14,940 14,703
16301-St788 ~IFEGUARDS'SALARIES 17,248 17,000 14,170
32,855 17,000 ~ ~ ~ OC ~.~Lrt~t~,e ~v~ p~,j,~ - ,,,;cs~~,
45,115 38,547 42,000
1630. - 51300 OVERTIME SALARY 1,2d? 4,000 ~f(D ~ L`GL
4,017 5,021 2,173 i Yi r ✓eG=iuL i ~t w~i+l ~ i..rct~ t
t6301 - 51400 LONGEVCTY 7,000 371 7,000
3,900 6,050 7,528
16301 - 51450 WORKING OUT OF GRADE 6,900 2,260 6,600
0 0 0
:6301-51920 STIPENDS 0 430 0
0 0 t,200 0 1,200 0
SUBTOTAL SALARIES &WAGES 5 549,211 ~1A•: ~u~h't~tktt ~h~i~~~ 5~1$t✓~Ct
$604,139 3640,325 5646,068 $254,253 $661y25
1 6302 - 52000 PURCHASE OF SERVICES
0 0 643
1 630?-52101 ELECTRICITY 0 32 0
17,998 26,876 26,595
'63D2- 52103 HEATING FUEL -GAS 26,300 15,619 28,300
4,598 4,697 ?11, CCiI ~jf.; ; nL.ftGS~-
6342 - 52302 BUILDING REPAIRS 8~ MAINT 4,097 4,800 395
b,3D9 4,800 ~ C :=.. j1c ;r.~,:~5,.~
4,962 3,441 5,500
163D2-52410 REPAIR/MAIDITMOTORVEHIC 963 5,500
ll,758 9,949 11,435
16302 - 52420 BUILDING MAINT&SUPPLIES 5,000 5,962 8,OD0
8,296 ~', S~~ <Qn~.,r5 YD JPH ~
1 6302 - 52421 REP/MAINT PLAYGROUND 7,306 8,030 10,500 2,228 t.~'[- ~ Sc
/POOL 14,653 10,500
15,195 15,580 75,000
16302-52434 SOFTWARE MAINT/FEES 7,788 15,000
0 3,000 3,000
1 6302-52704 UNIFORMRENTAI 3,600 3,057 3,600
1491 1,592 ~ ~~-~' ~,j~h t~ ~ ~.~L„'tC,:_$,~
1 6302-53103 PRINTING8BINDING 1,479 1,600 130
537 ],600
746 2,140 2,000
16302 -5310U PROF.SERV_ MEDICAL DCAMS 0 2,000
4l4 0 90
16302-53400 TELEPHONE/COMMUNICATtONS 0 0 0
1,951 1,873 1,932
t 6302- 53406 COMMUNICATIONS -OTHE 2,200 882 2,2Q0 Z~il:i
R 1 888 1,927 o , iv~L✓(4S~ ~n
6302-X3408 POSTAGE 1,902 3,006 921 tC~y
113 3,000
103 71 235
:6302-5340D ADVERTISING 12 225
375 65] 0 700 200 700
Datc 11!302020
Page: 105Source page 110
~rowh or c~rrorr FY 18 FY 19 by 20 ORIGINAL
B[JDGET REPORT FOR FY 2022 AC7UAL ACI'vAL ACTUAL BIIDGE7' ACI'QU YID
~~~ FY Z~ZZ COMMl:NTlRE150N FOR
E7~ENSE IICPENSE SASE DEPT.
DEPARTMENTAL WORKSHEETS EXPENSE FY 21 EKPENSES IHRU Bl.'DGF.T REQIIE5T
LYCREASE/DECREASE
sr~ino
16302-54001 SUPPLIES
0 250 0
16302- 54200 OFFICE SUPPLIES 500 404 500 \.OGL
1,199 x,673 i,6as z,~oo ~;,~~;wba~~ere~'
:6302-54602 CHA~K,FERTILIZER,ETC. sz6 a,2oo Z,~r.c,
163D2- 54603 POOL SUPPLIES
12~46 17,582 14,010 15,000 5,489
o~e.~ bvd.~ctrc~~
6,611 18,000 1~ . 2.0 c. y~ ~y~:.~ CCS~~_
8,010 2,75 7,000
16302 - 54801 GASOLINE &OIL 311 7,000
3,699 4,518 3,452
1 63D2- 54806 DIESEL FUEL 4,500 1,173 4,500
5?04 6,319 7,521
:6302-55806 WORK SHOES 6,000 1,035 6,000
735 1,000 1,000
16302- 57000 OTHER CHARGES/IXPENDITUR 1,000 S00 1,000
E 0 0 671
16302 - 57105 IN-STATE TRAVEL 0 80 0
0 671 94
]6302-57107 EMPLOYEE TRAININGIXPENSES 1,200 0 1,200
102 1,099 3~46
L6302-5710C MEETINGS 3,000 0 3,000
1,412 I?04 450
+6302- 57300 DUES 8 MEMBERSHIPS 1,000 0 1,000
421 336 640
16302- 57802 HFAVY EQUIPMENT LICENSES 750 580 750
325 141 91
1 6302-57505 FW~OWEEN PARADE 500 75 500
683 715 395
:6302- 58500 EQUIPMENT PURCHASE SOD 0 500
1,311 1,139 1,085 1,000 2,]75 1,000 I ~C~
SUBTOTAL EXPENSES S ID4,531 $123,830
~;~• rr ~var~e~~d
5117,766 5132575 $50,836 5132,575
TOTAL 630 PARTCS &RECREATION
S 653,741 5727.9(,9 S758,091 S773,643 S3D5,089 X794,500 lIC~ ~ ~~
0
DC aAment Head 9ignalure !Date
Datc_ 11/302020
Page: 106Source page 111
PAYROLL PROJECTIONS - FY 2022
New FY22
hourlymewith FY22 Annual
Hours Per FY21 Hourly FY21 Pay Annual FY22 Next FV22 Nezt ztep and/or Salary(261 FY22
Emp. p Wst Name Firs[ Name lob Class Job Class Desc Location Des< Group/BU Org Ohject Status Pay Gnde Pay Step Year Rate Salary Gnde Step COIA days) Lon6evity
1784 FRANCIS ELIZABETH 6300 DIRECTOR PARK & REC PARKS &RECREATION AE 16301 51100 Ff E-40 6 2080 42.04 87,443 E-40 7 42.68 89,116 500
51100 Total 87,443 89,116 500
1831 BERARDI ANDREA 6325 DEPUiY DIRECTOR PARK & REC PARKS &RECREATION PB 16301 51110 FT H35 13 1820 34.66 63,081 H-35 14 35.19 64,292 0
53110 Total 63,081 64,292 0
4 ALDRICH DENNIS 6301 RECREATION MAINT.SUPERVISOR PARKS &RECREATION AF 16301 51120 FT F-40 20 2080 43.70 90,896 F-40 20 45.01 93,983 1,500
51120 Total 90,896 93,983 1,500
1151 COHEN AUDREY 6302 RECREATION SECRETARY PARKS &RECREATION AF 16301 51152 FT J-35 15 1520 30.21 54,982 1-35 16 31.58 57,696 950
51152 Total 54,982 57,696 950
1350 GLOWKA PAUL 6307 REC.GROUNDS MAINT.WORKER PARKS &RECREATION AF 16301 51186 Ff 1-40 11 2080 28.46 59,197 1-40 12 29.76 62,132 800
1059 O'BRIEN MICHAEL 6305 REC.GROUNDS MAINT. WORKER PARKS &RECREATION AF 16301 51186 FT 1-40 16 2080 30.66 63,773 1-40 16 31.58 65,939 1,100
1235 SKELTON GREGG 6303 RECREATION FACILITY MAINT.WKR PARKS &RECREATION AF 16301 51186 FT I-40 15 2080 32.96 68,557 I-40 16 34.46 71,960 950
874 WALSH JAMES 6307 REC.GROUNDS MAINT.WORKER PARKS &RECREATION AF 16301 S11S6 Ff J-40 10 2080 28.04 58,323 1-40 11 2931 61,207 800
511867otal 249,850 261,238 3,650
16301 Total 546,252 566,325 6,600
8 16301 Count
Payroll Projec[ions FY22.xlsx Employee Inquiry FY22
1/6/2021 8:49 AM 30 of 34Source page 112
TOWN OF CAN'T'ON FY 28 FY 19
BUDGET REPORT FOR FY 2022 ACCUAL FY 20 OR7GfNAL
.1CI[iAI. FY 2D22 FY 2022
EXYGNSS ACTUAL HUDCET ACTI~AL nD COhIM1tE]YTlREASON FOR
DEPARTMENTfLL WORKSTiEETS E7~PENSE
EXPENSE FY 21 F7~~El~SESTHItU
BASE DEPT. iNCRFaSE/DECREASE
B[IDGE'C REQIIFSf
srsino
650 PARKS DEPARTNCENT
16502- 52000 Paul Revere Heritage Site
POS 0 0 54,46 L 92,200
SLBTOTAL EXP~TISES 22,343 92,200
~ ~ 50 354,481 392,200 $22,343 S92,200
TOTAL 650 PA121:.S DEPARTME
NT S p SO 554,48] 592,200 $22,343 592.200
~C. DO ~~
Department Hem,signature !Date
IIate: 11/302020
Page: LD8Source page 113
Paul Revere Heritage Budget Worksheet FY'22 r
FY22
16302-52101 Electricit $4,000.00
$325/month
16302-52420 Build Maint/Su lies $500.00
16302-52421 Re air/Maint Pla round/Parks $65,200.00
Lansca in contract 7months=$35,000
Pum maintenance =$3,000
Irri ation service = $3,000/ r
I rri ation re airs= $1000
Herbicide for diversion channel= $9,750
Snow removal
Geese miti ation = $5,000
Yearl Ins ection er Order of Conditions : $8,500
16302-54602 Chalk/Fert/etc $9,700.00
Loom &seed = $ 500
Fert = $6,000
trash barrels/ba s /su lies= $3,200
Subtotal $79,400.00Source page 114
FY tE FY 19 FY 20 ORiGi~iAI. FY 2022 FY 2022 CONA~IV7'/RE,~SON FOR
TOWN OF CANTON A~J,~, ACCL*AL ACTQAL YTD BASE DE]'I'. INCREASE/DECREnSE
ACTIIAL BUDGET
SUDGET REPORT FOR FY 2022 nrnEnsE n~vsE ~zi ~~vs~sr~eu atJncEr xEQuesr
~i~
DEPARTMENTAL WORKSHEETS
161 TOWN CLERK
1161: - 51100 DEPARTMENT HEAD SALARY 84,595 90,517 93,881 95,4b5 37,452 95,&32
i 161: - 51]10 ASST.TO DEPT. HEAD SAL 60,817 6?790 66,314 69 28 27,175 69,536
16[ ~ - 51142 SENIOR CLERK 39,647 43,094 41,959 39,342 15.373 41,]31
']6~ i - 51300 OVERTIME SALARY 346 380 1.518 3,000 Z,OZS 3,000
16" t - 51400 LONGEViI'Y I.400 1,400 1.100 1,100 0 1,100
SUBTOTAL SALARJES &WAGES S I86,805 5198,1R0 5204,772 SI08,435 5
582,02 521099
1 16'2- 53108 PRINTING ~ BINDING S,I86 968 1,741 1,500 85 1,500
1 1612 - 53400 TELEPHONE/COMMUNICATIONS S11 470 523 540 274 540
1]612- 53408 POSTAGE 2,332 1,472 1,305 2,500 I8 2,500
1 1612-5340D ADVERTISING 340 ],536 2,100 1,000 700 1,000
I T 612- 54023 DOG TAGS 8~ BOOKS 163 381 452 400 0 400
1 1612 - 54200 OFFlCE SUPPLIES 440 767 857 1,000 450 1,000
1 1612-54221 COMPUTER IXPENSE/SUPPLIE S1 207 46 260 0 260
1 16f2-57000 OTHER CHARGESIDCPENDffURE 0 286 0 0 189 0
116[2-57IOC MEETINGS 97 l95 17l 150 22 150
1 16:2-57300 DUES b MEMBERSHIPS I75 125 125 160 11S ]60
116.2-57402 SURETY BOND ]00 100 100 100 0 ]00
1 16'2 -57404 OTHER EMPLOYEE BENEFITS 0 0 0 600 0 600
SUBTOTAL F.7~ENSES S 9.545 56,508 57,421 SE,210 SI,864 58,210
TOTAL 161 TOWN CLERK S 196.350 5204.689 5212,193 SZ16,645 S83,889 5218,809 ~1
--~
~ ~~ ~
Dep ent Head signature / Dat
Date II/30lZ020 PagC 19Source page 115
PAYROLL AROJECT10N5- FY 2022
New A'22
Aeurly mevrlM FT72 Annual
Neer FY21Hwr1~ FY21►sy Mnwl FYL2 Nert F7S2 Nvt uep and/M Slary (i63 FY32
Ertip.p IAA Namc Flrstfbme Jsb Oan J~6 Cass Desc laatNn Dcs~ 61ey/!U Ort Objet Sn6n ►ay rode ►aTSle~ Yof Rah Salary Gnde Step ~A M'+1 ~[~~v
295 KENNEY TRACY 3610 TOWN Q£IUC TONM QERX EL 11611 Sll00 FT TC 1 SEZD 52.45 15,465 TC 1 53A5 15,832 0
1 I1i11CeuM
51100 Total 95,!65 95 2 0
959 MCHUGO GALE 1611 ASSISTANT TOWN QERK TOWN CLEIUC ►B 11611 51110 iT H-35 n iazo 3EDG 69 69 H-35 21 3E.06 69536 1100
1 SSE11 Cou~R
SS110 Teti! 69,269 89,536 1,100
3662 WESNER PATRICE 1612 SENIOR QERIC-TOWN QERI60FFIC TOWN 0.ERK AF llill 51142 PB K30 9 1560 2512 39,167 K30 SO 2627 X1,131 0
1 lliilCemK
51142 Tell 39147 47„731 0
11611Teti 203,9Il !99 1,300
179 Q1RPAl1 MARILYN 3630 REGtSiRAlI OF VOTERS EIECItON/REGIST ►N 11631 51001 PT RV 1 1 70.8a II50 RV 1 7031 ffi0 0
iD29 FRIE1 IOHN 1630 REGISTRAR OF VOTERS ELECTION/1tEG6T PN ll6i1 51001 IT M 1 1 70.b~ ESO RV 1 A!4 650 0
649 PAlE 1.DANEENE 1630 REGISfMII OF VOTERS ELECfION/REGIST PNt ll631 51001 ►T RV 1 3 70.E! 850 M 1 7034 ffi0 0
i= c -/ Y- — uiss cwnt
51001rM~l 2,550 0
iisairoai i,sw ~~~,o- 0
3ycr~
~-'I M-em ~ e {S Cj .~1 ~1-Z._ ~ C~G~~Cit G
--~
~2 c~ ~i s--}tea.-~ S ~ rl C ~lit ~ ~ •'~ ~ ~-~ ~ vw~ C 1~~,
Payroll Pro~eRions LY22xlsx Employee Inquiry FY22
11/30/2020 2:12 PM 8 of 33Source page 116
TOWN OF CANTON Fes' 18 FY 19 ~'20 ORiGIN~I. ~2~ ~Z~u COMMEhT/RRASONFOR
ACCUAL A(,`IUAL ACTUAL QUDGhT ACfIIAL I'TD BASE DEPT.
BUDGET REPORT FOR FY 2022 EI?ENSE 1~F7~7SE EXPENSE FY 21 ECPffiJSES 7'EIItU suncEr xEQUFsr
INCREASE/DECREASE
DEPARTIVIENTAL WORKSHEETS ar3ir_o
163 ELECTIONS ®ISTRAR'S
i :63= - 51001 ELECT/& REGIST SALARIES 2,350 2,400 2,400 3,400 1,41'l 3,400
63' - 51162 POLICE DETAIL SALARIES 4.420 IOSSO 4,437 12,500 I0,670 12,500
:63: - 51250 ELECTION WORKERS SALARIES 5,367 23288 13,822 17,800 19,292 17,800
i 63'- 51300 OVERTIME SALARY 1,613 6.881 2359 4,000 14,180 4.000
763 -51301 OVERTIME-OTHER DEPARTMENT 1,165 4,804 2,775 4,000 4,064 4,000
SUBTOTAL $ALARIE.0 &WAGES S 14915 ~q~,9~ ~~793 SQ],700 549,622 54],700
ll 632-52000 PURCHASE OF SERVICES 0 1,053 1,500 2,900 1,500 2,900
!1632-53108 PRINTING~BINDING 2,200 5,098 3,857 4,500 737 4,500
1 1632-53408 POSTAGE 5,955 6.438 7,393 7,000 59 7,000 -~~
1 1 632-54901 MFALS 1.007 4,345 956 3,300 0 3,300 .mac"7~-' G
]1632-57706 MISCELLANEOUS 159 342 2,795 300 243 300 ~ ~ O L7
77632-S780D PRINTING STREET LISTS 1,260 1,200 0 1,300 900 1,300
1 1632-5780G ELECTION DAY IXPENSES 2,734 4,796 4,862 5,000 3,?S8 5,000
I ]632- 58500 EQUIPMENT PURCHASE 8,790 0 0 0 0 0
SUBT07'AL EXPENSES S 22.104 n3,272 521,361 S7A.3Q0 Sf,197 52400
TOTAL P63 ELECTIONS & REGIST'RAR'S 3 37.019 571.195 547.154 566.000 SSS.EI9 566,000 ^~
/~
t ~~
~~ ~ ~ l-e ~~ ~°~n D rtment Head signature / D /`.
(
Sc~ln~ cC v~ I-~c~ ~ ~ya~
Date: 11!302020 Pagr. 20Source page 117
UP~a~~s ~sy.~
Jones, Ellen
From: Knight, Arafat M.
Sent: Monday, January 4, 2021 320 PM
To: Jones, Ellen; Scollins, William
Subject: Copy of Budget Worksheets FY22.xlsx
Attachments: Copy of Budget Worksheets FY22.xlsx
H i Randy and Ellen
have made a few request to the veterans budget for the upcoming year.
Happy New Year
ArafatSource page 118
FISCAL 2022 DEPARTMENTAL OPERATING BUDGETS
ACCOUNTS FOR: 2020 2021 2021 2022 2022
ACTUAL ORIG BUD REVISED BUD BASE DEPT. REQ. COMMENT
15431 VETERANS SERV ADMIN SAL
15431 51100 DEPARTMENT HEAD SALARY 56,404 70,883 70,883 71,952
TOTAL VETERANS SERV ADMIN SA 56,404 70,883 70,883 71,952
15432 VETERANS SERVICES EXPENSES
15432 52700 LEASE PAYMENTS 3,600 3,600 3,600 3,600
15432 53408 POSTAGE 9 300 300 300
Communication 700 Not sure how much landline and company cell cost a month
15432 54200 OFFICE SUPPLIES 2,167 300 300 300 500 I am asking for a increase,so I can properly arming office
15432 54228 MEMORIAL DAY SUPPLIES 2,268 3,000 3,000 3,000
15432 5530G GRAVE MARKERS &FLAGS 1,950 250 250 250 2,000 Current flags will need to be replaced at cemetery
15432 57000 OTHER CHARGES/EXPENDITUR 2,324 250 250 250
15432 57300 DUES&MEMBERSHIPS 0 70 70 70 300 Membership withMSVSOandforVetraspec
15432 57700 ORDINARY BENEFITS 106,164 120,000 120,000 120,000
15432 57707 INSURANCE COVERAGE 44,569 70,000 70,000 70,000
TOTAL VETERANS SERVICES EXPE 163,051 197,770 197,770 197,770
TOTAL VETERANS SERVICES DEPA 219,455 268,653 268,653 269,722
Copy of Budget Worksheets FY22.xlsx Municipal 12/1/2020Source page 119
-~5~f3
PAYROLL PROJECTIONS - FY 2022
New FY22
hourly me with FY22 Annwl
Nouns Per FYZl Hourly FV21 Pay Annual FY22 Next FY22 NeM step and/or Salary(261 FV22
Emp.p last Name Fiat Name lob Clau Job Class Desc lootion Desc Group/BU Ord Object Sntus Vay Gnde Pay Step Year Rate Salary Grade Step COLA days) lon~eviry
1979 KNIGHT ARAFAT 5430 DIR/AGENT VETERANS' SERVICE VETERAN'S ADMIN AE 15431 51100 Ff F-40 2 2060 33.95 70,616 F-40 3 34.46 71,952 0
51100 Total 70,616 71,952 0
15431 Total 70,616 71,952 0
1 35431 Count
Payroll Projections FY22.xlsz Employee Inquiry FY22
1/6/2021 6:49 AM 28 of 34Source page 120
TOWN OF CANTON FY 1$ ~'~9 £Y ?A ORIGINAL r-Y zou ev zozz
ACCUAI. ACTUAL COMMEN'i/REr~SON FOR
BUDGET REPORT FOR FY 2022 ACIUAL BUDGET ACTUAL YiD SASE DEPt. INCREASE / DECRE.iSE
E%PENSE FJCPENSE EATENSE FY 2I SENSES TF{RU BUDGET REQUEST'
DEPARTMENTAL VN'ORKSFIEETS sn~no
710 PRINCIPAL PAYMENTS
17:02- 59110 PRINCIPAL PD-OS/20 DEBT
17'02 - 5911 I
160,000 160,000 0 0 D o ~~F nnn
PRINC PD 05/20
17-02- 59103
464,000 459,000 0 0 0 o ~~~;noo
PRINCIPAL PMTS 05/19 DEBT 0 0 233,700 220,000 0 no,000 199,000
17-02 - 59104 PRINCIPAL PMTS 05!19 EXCLUDED 0 0 427,600 423,000 0 423,000 Q
17 02 - 59106 PRiN PD-3115 DEBT 227,000 224,000 222,000 222,000 D 222,000 222.~0~'i'
17"02 - 59108 EEA BOND PRIN 03/15 14,333 14,621 10,128 15,215 7,570 is,iis 15.521
17;02- 59130 PRiNCIPALPAYDOWNS 0 0 0 301,000 0 307,000 0
1 7:02 - 59131 PRiNC PD-3/12 DEBT 175,000 175,000 170,000 170,000 0 »o,000 170.000
17.02- 59132 PR.NC PD-03/13 DEBT 136,000 124,000 124,000 124,000 0 ~Za,000 124.000
1 7:02 - 59133 PR!NC PD-11/13 DEBT 358,000 352.200 326,200 313,100 0 313,100 310,400
!7:02- 59134 PR N PD-11/13 EXCWSION 194,100 31,000 0 0 0 0 O
:7!02 - 59135 PR N PD-03/14 DEBT 386,300 379,600 380,500 381,600 0 341,900
381,600
!7102- 59136 PR N PD-03/14 EXCLUSION 778,200 755,000 743,900 727,500 0 727,500 7 ,800
17;02 - 59137 PR NC PD - OS/10 DEBT 48,000 0 0 0 0 0
i 7i02- 59144 PRiNPD-03/16 DEBT 221,000 213,000 205,000 201,000 0 20],000
1 7:02- 59146 PR~N PD-03/17 DEBT 243,678 243,678 238,678 238,677 0 238,677
t 7:02 - 59147 PRIN P0.D3/17 EXCLUSION 181,322 181,322 181,322 181,323 0 181,323
1 7!02- 59148 PRIN PD-04/17 DEBT 211,000 177,000 137,000 135,000 0 135,000 '~~
17:02- 59189 PRiN PD 03/18 DEBT 0 223,000 220,000 220,000 0 220,000 ~~~
SUBTOTAL EXPENSES S 3,797.933 g3,712,42t 53,620,028 S3,879,415 S7S70 S3,879,415
TOTAL 710 PRINCIPAL PAYMENTS 53,797,933 S3.712,421 53.620.028 53.879.475 57,570 53.879,a~s 3,544,o2'i
~~~,~ ~~~~,aa~
Department Head signature /Date
Date: 12/212020
Pagc_ 111