Canton, Massachusetts · Saved source text
FY13 MUNICIPAL DEPT REQ
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Source page 1
MUNICIPAL DEPARTMENTS' OPERATING BUDGETS
FY 12 FY 13 FY 13
FY 10 FY 11 Voted Base Change from Dept Change from
ACTUAL Budget Budget FY 12 Budget Request Base Budget Explanation for Departments Changes
DEPT# DEPARTMENT NAME ACTUAL
1 i
372,680 403,763 421,489 1 424,916 3,427 1 427,916 3,000 Meetings ($2k), MMA dues ($1k)
129 EXECUTIVE OFFICE
477,839 273,728 232,585 232,585 0 239,585 7,000 Negotiations with labor contracts expiring
151 TOWN COUNSEL ,
77,636 84,317 _ 78949 74,853 -4,096,, 74,853 0
154 HUMAN RESOURCES
5,229 1,348 I 4,3201 4,320 01 4,320 0
179 PLANNING DEPARTMENT
362,841 291,874 , 309,370 305,338 -4,032 309,338 4,000 Generator R&M ($2k), Building Maintenance/Supplies ($2k)
192 PUBLIC BUILDINGS
POLICE STATION MAINTENANCE 11,206 15,434 10,467 10,467 0 , 10,467 0
193
11,769 7,246 7,187 7,187 0 7,187 0
194 PUBLIC SAFETY FACILITY
3,899 3,384 7,500 7,500 0 , 7,500 0
195 TOWN REPORT
tss ARMANDO RECREATION FACILITY 8,867 8,527_ _ 8,853 8,853 01 8,853
6,750 6,750 7,500, 7,500 0 7,500 0
244 WEIGHTS AND MEASURES
24,357 40,495 22,022 22,022 22,022 0
632 PEQUITSIDE FARM
EMPLOYEE CONTRACTS 90,312 154,332 173,147 173,147 0 173,147 0
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TOTAL EXECUTIVE AREA 1,453,385 1,291,198 1,283,389 1,278,688 -4,701 1,292,688 14,000
133 FINANCE DIRECTOR 154,052 155,954 157,037 156,461 -576, 156,461
136 ACCOUNTING 168,928 173,926 , 173,271_ 169,076 -4,1951 169,076
t t
145 TREASURER/COLLECTOR 211,771 203,114 , 195,214 194,677 -537 194,677
155 INFORMATION SYSTEMS 297,284 331,571 328,214 328,213 -1 328,213
TOTAL FINANCE DEPARTMENT 832,035 864,564 853,736 848,427 -5,309 848,427
, Allocated to Elections
TOWN CLERK 166,415 163,711 166,585 166,122 -463 164,822 -1,300
161
21,221 36,876 32,868 32,868 0 34,168 1,300 From Town Clerk budget for extra election
163 ELECTIONS
TOTAL TOWN CLERK 187,636 200,587 199,453 198,990 -463 198,990 0
Lt. ($86k), Sgt. ($68k), Patrol Officer ($44k), Stipends ($20k),
3,898,935 , 3,859,734 _ 3,857,793 -1,941 , 4,099,346 241,553 Holiday Pay ($7k), Chief's Pay ($7k), Vehicle Repairs ($10K)
210 POLICE DEPARTMENT 3,700,007
292 ANIMAL CONTROL 100,428 89,492 113,730 115,436 06
73
1:2 5 115,436 0
TOTAL POLICE & ANIMAL CONTROL 3,800,435 3,988,427 3,973,464 3,973,229 4,214,782 241,553
-
Vehicle Repairs ($7k), Equipment Testing ($6k), Travel ($2k),
4,105,166 4,098,775 4,135,005 36,230, 4,156,165 21,160 Medical Exams ($2k), Air Packs ($2k), Tires ($1k)
220 FIRE DEPARTMENT 3,962,642
19,834 12,314 22,075 22,075 22,075 0
221 FIRE ALARM
360,584 357,396 338,289 338,289 0 342,181 3,892 'Fuel costs
231 AMBULANCE
UNMANNED AMBULANCE 2,000 33
3:0
1 00 1,428 1,428 . . 1,428 0
232
EMERGENCY MANAGEMENT 7,603 9,835 9,835 0 0
291
4,352,663 4,479,207 4,470,402 4,506,632 36,230 4,539 88
1 :6 34
5 25,052
TOTAL FIRE DEPARTMENT
. .
176 ZONING BOARD 30,150 42,175 ' 34,695 34,614 -81 ' 34,614
BUILDING DEPT 265,752 271,843 283,933 283,689 -2441 283,689 0
241
TOTAL BUILDING & ZONING 295,902 314,018 318,628 318,303 -325 318,303
,
272,565 266,310n 282,515 282,560 45 282,560 0
400 DPW ADM
168,567 177,206 174,014 173,383 -631 175,883 2,500 In house engineering expenses have increased
410 ENGINEERING
712,646 744,100 702,524 728,391 25,867 744,641 16,250, Additional catch basin repairs
azo HIGHWAY MAINTENANCE
0 0 20,050 20,050 0- 20,050 0
421 SIDEWALKS
58,163 66,943 44,200 44,200 0 , 44,200 0
425 STREET SIGNS
67,665 105,893 71,890, 71,890 0 96,190 24,300- Fuel costs have increased
426 GAS & OIL
HIGHWAY EQUIPMENT MAINT 310,139 271,481 307,227 239,258 -67,9691 239,258 0
427
162,269 143,403 158,882 158,375 -507 158,375 0
491 CEMETERY
492 TREE DEPARTMENT 122,354 134,809 123,210 122,763 -447 122,763
80,491 81,163 89,136 88,846 -290 88,846 0
493 TREE WARDEN
TOTAL PUBLIC WORKS 1,954,849 1,991,310 1,973,648 1,929,716 -43,932 1,972,766 43,050
municipal budgets 1/17/2012
7MDATA.xlsSource page 2
MUNICIPAL DEPARTMENTS' OPERATING BUDGETS
FY 12 FY 13 FY 13
FY 10 FY 11 Voted Base Change from Dept Change from
DEPT DEPARTMENT NAME ACTUAL ACTUAL Budget Budget FY 12 Budget Request Base Budget Explanation for Departments' Changes
542 YOUTH SERVICES 2,743 2,955 3,667 3,667 0 3,667 0
630 RECREATION 384,402 388,264 383,676 382,644 -1,032 422,792 40,148 Supervisor Salary from Rink ($37k), Electricity ($3k)
TOTAL RECREATION DEPT 387,145 391,219 387,343 386,311 -1,032 426,459 40,148
131 FINANCE COMMITTEE 7,359 9,557 11,500 11,500 0 11,500
149 WATER & SEWER COMMITTEE 261 0 1,000 1,000 0 1,000
182 CAPITAL PLANNING COMMITTEE 7 256 2,556 2,556 0 2,556
184 BLDG RENOVATIONS COMM 230 237 3,381 , 3,381 0 3,381
547 DISABILITY COMMISSION 329 51 2,565, 2,566 0 ' 2,565
691 HISTORICAL COMMISSION 3,616 2,944 3,669 3,669 0 3,669
692 BEAUTIFICATION COMMITTEE 4,118 1,030 1,378, 1,378 0 1,378
TOTAL COMMITTEES & COMMISSIONS 15,920 14,075 26,049 , 26,049 0 26,049
141 ASSESSORS 234,705 231,796 239,095 238,392 -703 238,392 0
171 CONSERVATION COMMISSION 64,688 _ 66,483 70,277 70,919 642 71,139 220 Advertising & postage increases needed
175 PLANNING BOARD 52,467 54,120 56,111 55,934 -179 55,934 0,
198 UNPAID BILLS 0 0 0 0 0 0 0
297 EMERGENCY CLEANUP 0 0 0 0 0 0 0
510 HEALTH DEPARTMENT 298,695 308,465 321,972 321,933 -39 323,533 1,600 Longevity increases, clerical salary, ins. reimbursement
941 COUNCIL ON AGING 201,562 202,915 208,912 207,936 -976 210,436 2,500 Fuel costs
543 VETERANS 154,512 187,663 149,390 149,175 -215 202,473 53,298 Increased case load from more veterans requiring services
610 PUBLIC LIBRARY 968,262 978,270 1,003,344 1,004,228 884 1,010,247 6,019 Library materials ($3k), OCLN assessment ($1k)
TOTAL MUNICIPAL 15,254,861 15,564,318 15,535,215 15,514,862 -20,353 15,942,302 427,440
ATMDATA.xls municipal budgets 1/17/2012