Canton, Massachusetts · Saved source text
Canton Town Meeting — 2015 ATM
Saved text from 92 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-16.
Source page 81
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
OPERATING BUDGET FY 14 EXECUTIVE FIN. COMM.
BUDGET BASE DEPT. FIN. COMM. - ORIG
ACTUAL REQUEST REQUEST
FY 15 BUDGET REQUEST $$$$ %%
BY VOTING CATEGORY
Trash Collection (433) 1,483,863 1,552,000 1,552,000 1,762,000 1,762,000 1,762,000 210,000 13.5
Unemployment Comp (913) 150,000 150,000 150,000 150,000 100,000 100,000 (50,000) (33.3)
TOTAL 02-FIXED COSTS 24,731,844 25,158,277 25,158,277 26,289,578 25,790,514 25,890,514 732,237 2.9
GRAND TOTALS : 75,273,816 76,980,953 77,113,979 79,365,658 79,809,194 79,909,194 2,928,241 3.8
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COM - ORIG
ENTERPRISE FUNDS ACTUAL
FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
RINK ENTERPRISE (700) 378,827 387,833 390,229 394,739 186,214 186,214 (201,619) (52.0)
SEWER ENTERPRISE (600 - 602) 5,603,715 5,795,392 5,742,330 5,832,285 6,269,381 6,269,381 473,989 8.2
WATER ENTERPRISE (640 - 642) 6,088,696 5,873,373 5,946,650 5,903,045 6,204,399 6,204,399 331,026 5.6
- 81 -
ANNUAL TOWN MEETING MAY 11, 2015Source page 82
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
300 SCHOOL DEPARTMENT
TOTAL: Salaries 26,227,062 27,847,135 27,847,135 27,847,135 29,467,824 29,467,824 1,620,689 5.8
TOTAL: Expenses 7,383,046 6,701,170 6,701,170 6,701,170 6,701,170 6,701,170 0 0.0
TOTALS: 33,610,109 34,548,305 34,548,305 34,548,305 36,168,994 36,168,994 1,620,689 4.7
TOTAL 03-SCHOOL 33,610,109 34,548,305 34,548,305 34,548,305 36,168,994 36,168,994 1,620,689 4.7
141 ASSESSORS
TOTAL: Salaries 193,981 197,347 212,128 218,717 212,128 212,128 14,781 7.5
TOTAL: Expenses 31,659 64,080 64,080 65,780 65,780 65,780 1,700 2.7
TOTALS: 225,640 261,427 276,208 284,497 277,908 277,908 16,481 6.3
176 ZONING BOARD
TOTAL: Salaries 25,092 24,087 24,170 24,170 24,170 24,170 83 0.3
TOTAL: Expenses 7,990 11,909 11,909 11,909 11,909 11,909 0 0.0
TOTALS: 33,081 35,996 36,079 36,079 36,079 36,079 83 0.2
241 BUILDING DEPARTMENT
TOTAL: Salaries 276,563 285,385 286,448 286,448 286,448 286,448 1,063 0.4
TOTAL: Expenses 16,704 20,243 20,243 20,243 20,243 20,243 0 0.0
TOTALS: 293,267 305,628 306,691 306,691 306,691 306,691 1,063 0.3
TOTAL 03-Building & Zoning 326,348 341,624 342,770 342,770 342,770 342,770 1,146 0.3
- 82 -
131 FINANCE COMMITTEE
TOTAL: Salaries 3,151 4,865 4,865 4,865 4,865 4,865 0 0.0
TOTAL: Expenses 5,026 6,635 6,635 6,635 6,635 6,635 0 0.0
TOTALS: 8,177 11,500 11,500 11,500 11,500 11,500 0 0.0
149 WATER/SEWER RATE POLICY
TOTAL: Salaries 0 300 300 300 300 300 0 0.0
0 700 700 700 700 700 0 0.0
ANNUAL TOWN MEETING MAY 11, 2015
TOTAL: Expenses
TOTALS: 0 1,000 1,000 1,000 1,000 1,000 0 0.0
182 CAPITAL OUTLAY & PLANNING
TOTAL: Salaries 0 1,700 1,700 1,700 1,700 1,700 0 0.0
TOTAL: Expenses 11 856 856 856 856 856 0 0.0
TOTALS: 11 2,556 2,556 2,556 2,556 2,556 0 0.0
184 BUILDINGS RENOVATIONS COM
TOTAL: Salaries 176 3,001 3,001 3,001 3,001 3,001 0 0.0
TOTAL: Expenses 0 380 380 380 380 380 0 0.0
TOTALS: 176 3,381 3,381 3,381 3,381 3,381 0 0.0
547 DISABILITY COMMISSION
TOTAL: Salaries 247 795 795 795 795 795 0 0.0
TOTAL: Expenses 0 1,770 1,770 1,770 1,770 1,770 0 0.0Source page 83
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 247 2,565 2,565 2,565 2,565 2,565 0 0.0
691 HISTORICAL COMMISSION
TOTAL: Salaries 480 480 480 480 480 480 0 0.0
TOTAL: Expenses 9,560 3,189 3,189 3,189 3,189 3,189 0 0.0
TOTALS: 10,040 3,669 3,669 3,669 3,669 3,669 0 0.0
692 BEAUTIFICATION COMMITTEE
TOTAL: Salaries 0 498 498 498 498 498 0 0.0
TOTAL: Expenses 0 880 880 880 880 880 0 0.0
TOTALS: 0 1,378 1,378 1,378 1,378 1,378 0 0.0
TOTAL 10-Committees & Commissions 18,651 26,049 26,049 26,049 26,049 26,049 0 0.0
171 CONSERVATION COMMISSION
TOTAL: Salaries 79,851 83,906 86,989 120,588 120,588 120,588 36,682 43.7
TOTAL: Expenses 8,802 4,500 4,500 5,100 5,100 5,100 600 13.3
TOTALS: 88,653 88,406 91,489 125,688 125,688 125,688 37,282 42.2
541 COUNCIL ON AGING
TOTAL: Salaries 190,720 206,834 207,847 244,574 244,574 244,574 37,740 18.2
TOTAL: Expenses 26,789 56,190 56,190 86,990 86,990 86,990 30,800 54.8
TOTALS: 217,509 263,024 264,037 331,564 331,564 331,564 68,540 26.1
- 83 -
129 EXECUTIVE OFFICE
TOTAL: Salaries 346,436 354,655 356,150 356,150 356,150 356,150 1,495 0.4
TOTAL: Expenses 76,650 100,276 100,276 102,516 102,516 102,516 2,240 2.2
TOTALS: 423,086 454,931 456,426 458,666 458,666 458,666 3,735 0.8
151 TOWN COUNSEL
TOTAL: Expenses 389,831 249,085 249,085 255,585 255,585 255,585 6,500 2.6
TOTALS: 389,831 249,085 249,085 255,585 255,585 255,585 6,500 2.6
ANNUAL TOWN MEETING MAY 11, 2015
154 HUMAN RESOURCES DEPT
TOTAL: Salaries 76,247 112,686 114,876 114,876 114,876 114,876 2,190 1.9
TOTAL: Expenses 2,382 3,875 3,875 6,095 6,095 6,095 2,220 57.3
TOTALS: 78,629 116,561 118,751 120,971 120,971 120,971 4,410 3.8
179 PLANNING DEPARTMENT
TOTAL: Salaries 0 0 50,385 50,385 50,385 50,385 50,385 0.0
TOTAL: Expenses 5,312 55,320 5,320 8,320 8,320 8,320 (47,000) (85.0)
TOTALS: 5,312 55,320 55,705 58,705 58,705 58,705 3,385 6.1
195 TOWN REPORTS
TOTAL: Expenses 3,020 5,500 5,500 5,500 5,500 5,500 0 0.0
TOTALS: 3,020 5,500 5,500 5,500 5,500 5,500 0 0.0
244 SEALER OF WEIGHTS & MEAS
TOTAL: Expenses 6,750 7,500 7,500 7,500 7,500 7,500 0 0.0Source page 84
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 6,750 7,500 7,500 7,500 7,500 7,500 0 0.0
910 EMPLOYEE CONTRACT BENEFIT
TOTAL: Salaries 106,858 146,747 146,747 146,747 146,747 146,747 0 0.0
TOTAL: Expenses 21,993 26,400 26,400 26,400 26,400 26,400 0 0.0
TOTALS: 128,852 173,147 173,147 173,147 173,147 173,147 0 0.0
TOTAL 01-Executive Branch 1,035,481 1,062,044 1,066,114 1,080,074 1,080,074 1,080,074 18,030 1.7
133 DIRECTOR OF FINANCE
TOTAL: Salaries 160,887 165,674 169,653 169,653 169,653 169,653 3,979 2.4
TOTAL: Expenses 5,993 5,000 5,000 5,500 5,500 5,500 500 10.0
TOTALS: 166,880 170,674 174,653 175,153 175,153 175,153 4,479 2.6
135 ACCOUNTANT
TOTAL: Salaries 177,796 182,570 187,139 187,139 187,139 187,139 4,569 2.5
TOTAL: Expenses 19,736 10,554 10,554 10,554 10,554 10,554 0 0.0
TOTALS: 197,533 193,124 197,693 197,693 197,693 197,693 4,569 2.4
145 TREASURER/TAX COLLECTOR
TOTAL: Salaries 134,105 137,353 139,130 139,130 139,130 139,130 1,777 1.3
TOTAL: Expenses 58,801 62,873 62,873 62,373 62,373 62,373 (500) (0.8)
TOTALS: 192,906 200,226 202,003 201,503 201,503 201,503 1,277 0.6
- 84 -
155 INFORMATION SYSTEMS
TOTAL: Salaries 176,275 180,537 181,227 181,227 181,227 181,227 690 0.4
TOTAL: Expenses 170,620 179,500 179,500 179,500 179,500 179,500 0 0.0
TOTALS: 346,895 360,037 360,727 360,727 360,727 360,727 690 0.2
TOTAL 02-Finance Dept 904,213 924,061 935,076 935,076 935,076 935,076 11,015 1.2
220 FIRE DEPARTMENT
ANNUAL TOWN MEETING MAY 11, 2015
TOTAL: Salaries 3,992,640 4,128,277 4,194,002 4,284,314 4,240,522 4,240,522 112,245 2.7
TOTAL: Expenses 321,367 358,860 358,860 388,610 388,610 388,610 29,750 8.3
TOTALS: 4,314,007 4,487,137 4,552,862 4,672,924 4,629,132 4,629,132 141,995 3.2
221 FIRE ALARMS, BOXES, ETC
TOTAL: Salaries 6,034 14,950 14,950 25,700 14,950 14,950 0 0.0
TOTAL: Expenses 4,885 8,025 8,025 8,025 8,025 8,025 0 0.0
TOTALS: 10,920 22,975 22,975 33,725 22,975 22,975 0 0.0
231 AMBULANCE SERVICE
TOTAL: Salaries 457,784 224,858 224,858 252,000 228,542 228,542 3,684 1.6
TOTAL: Expenses 119,327 127,585 127,585 131,585 131,585 131,585 4,000 3.1
TOTALS: 577,112 352,443 352,443 383,585 360,127 360,127 7,684 2.2
232 UNMANNED AMBULANCE
TOTAL: Expenses 1,000 1,000 1,000 1,000 1,000 1,000 0 0.0Source page 85
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 1,000 1,000 1,000 1,000 1,000 1,000 0 0.0
291 EMERGENCY MANAGEMENT
TOTAL: Salaries 2,500 2,500 2,500 2,500 2,500 2,500 0 0.0
TOTAL: Expenses 10,597 10,500 10,500 16,500 16,500 16,500 6,000 57.1
TOTALS: 13,097 13,000 13,000 19,000 19,000 19,000 6,000 46.2
TOTAL 06-Fire Dept 4,916,135 4,876,555 4,942,280 5,110,234 5,032,234 5,032,234 155,679 3.2
510 HEALTH DEPARTMENT
TOTAL: Salaries 280,835 287,292 288,548 288,548 288,548 288,548 1,256 0.4
TOTAL: Expenses 33,800 50,480 50,480 50,480 50,480 50,480 0 0.0
TOTALS: 314,635 337,772 339,028 339,028 339,028 339,028 1,256 0.4
542 YOUTH SERVICES
TOTAL: Expenses 3,744 3,667 3,667 3,667 3,667 3,667 0 0.0
TOTALS: 3,744 3,667 3,667 3,667 3,667 3,667 0 0.0
630 PARKS & RECREATION
TOTAL: Salaries 388,695 427,907 441,345 451,845 451,845 451,845 23,938 5.6
TOTAL: Expenses 98,945 93,497 93,497 119,097 104,097 104,097 10,600 11.3
TOTALS: 487,639 521,404 534,842 570,942 555,942 555,942 34,538 6.6
TOTAL 08-Recreation & Playgr 491,384 525,071 538,509 574,609 559,609 559,609 34,538 6.6
- 85 -
175 PLANNING BOARD
TOTAL: Salaries 44,906 46,598 46,763 46,763 46,763 46,763 165 0.4
TOTAL: Expenses 7,769 7,333 7,333 15,333 14,333 14,333 7,000 95.5
TOTALS: 52,676 53,931 54,096 62,096 61,096 61,096 7,165 13.3
210 POLICE DEPARTMENT
TOTAL: Salaries 3,966,080 3,947,276 3,969,647 4,038,894 4,004,894 4,004,894 57,618 1.5
ANNUAL TOWN MEETING MAY 11, 2015
TOTAL: Expenses 296,074 320,568 320,568 331,213 331,213 331,213 10,645 3.3
TOTALS: 4,262,154 4,267,844 4,290,215 4,370,107 4,336,107 4,336,107 68,263 1.6
215 911 DISPATCHERS - FIRE
TOTAL: Salaries 0 0 0 412,500 0 0 0 0.0
TOTAL: Expenses 0 0 0 121,000 0 0 0 0.0
TOTALS: 0 0 0 533,500 0 0 0 0.0
292 ANIMAL CONTROL OFFICER
TOTAL: Salaries 89,579 116,363 106,132 106,132 106,132 106,132 (10,231) (8.8)
TOTAL: Expenses 8,538 9,400 9,400 9,400 9,400 9,400 0 0.0
TOTALS: 98,117 125,763 115,532 115,532 115,532 115,532 (10,231) (8.1)
TOTAL 09-Police & Animal Ctrl 4,360,271 4,393,607 4,405,747 5,019,139 4,451,639 4,451,639 58,032 1.3
610 LIBRARY
TOTAL: Salaries 820,127 880,847 879,168 884,285 884,285 884,285 3,438 0.4Source page 86
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Expenses 265,775 265,729 265,729 296,668 296,668 296,668 30,939 11.6
TOTALS: 1,085,902 1,146,576 1,144,897 1,180,953 1,180,953 1,180,953 34,377 3.0
192 PUBLIC BLDGS/PROP MAINT
TOTAL: Salaries 233,245 256,362 258,495 258,495 258,495 258,495 2,133 0.8
TOTAL: Expenses 66,933 73,888 73,888 73,888 73,888 73,888 0 0.0
TOTALS: 300,178 330,250 332,383 332,383 332,383 332,383 2,133 0.6
193 POLICE STATION MAINT.
TOTAL: Expenses 11,785 15,467 15,467 15,467 15,467 15,467 0 0.0
TOTALS: 11,785 15,467 15,467 15,467 15,467 15,467 0 0.0
194 PUBLIC SAFETY FACILITY
TOTAL: Expenses 8,525 7,187 7,187 7,187 7,187 7,187 0 0.0
TOTALS: 8,525 7,187 7,187 7,187 7,187 7,187 0 0.0
199 ARMANDO RECREATION FACILITY
TOTAL: Expenses 8,595 8,853 8,853 8,853 8,853 8,853 0 0.0
TOTALS: 8,595 8,853 8,853 8,853 8,853 8,853 0 0.0
400 PUBLIC WORKS ADMINISTRATI
TOTAL: Salaries 275,202 284,019 286,378 299,321 299,321 299,321 15,302 5.4
TOTAL: Expenses 13,183 12,412 12,412 12,412 12,412 12,412 0 0.0
TOTALS: 288,385 296,431 298,790 311,733 311,733 311,733 15,302 5.2
- 86 -
410 ENGINEERING DEPARTMENT
TOTAL: Salaries 171,453 176,009 176,679 176,679 176,679 176,679 670 0.4
TOTAL: Expenses 16,112 18,917 18,917 18,917 18,917 18,917 0 0.0
TOTALS: 187,565 194,926 195,596 195,596 195,596 195,596 670 0.3
420 HIGHWAY MAINTENANCE
TOTAL: Salaries 665,429 760,951 764,638 842,034 842,034 842,034 81,083 10.7
TOTAL: Expenses 131,615 113,062 113,062 122,587 122,587 122,587 9,525 8.4
ANNUAL TOWN MEETING MAY 11, 2015
TOTALS: 797,044 874,013 877,700 964,621 964,621 964,621 90,608 10.4
425 STREET SIGNS & TRAFFIC
TOTAL: Salaries 3,541 2,500 2,500 2,500 2,500 2,500 0 0.0
TOTAL: Expenses 52,054 49,200 49,200 49,200 49,200 49,200 0 0.0
TOTALS: 55,595 51,700 51,700 51,700 51,700 51,700 0 0.0
426 GAS & OIL FUND
TOTAL: Expenses 79,195 96,190 96,190 96,190 96,190 96,190 0 0.0
TOTALS: 79,195 96,190 96,190 96,190 96,190 96,190 0 0.0
427 HIGHWAY EQUIPMENT MAINT
TOTAL: Salaries 196,806 204,273 199,990 199,990 199,990 199,990 (4,283) (2.1)
TOTAL: Expenses 65,528 60,915 60,915 80,915 70,915 70,915 10,000 16.4
TOTALS: 262,334 265,188 260,905 280,905 270,905 270,905 5,717 2.2
491 CEMETERY MAINTSource page 87
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Salaries 152,357 153,218 153,783 153,783 153,783 153,783 565 0.4
TOTAL: Expenses 27,533 18,512 18,512 20,912 20,912 20,912 2,400 13.0
TOTALS: 179,889 171,730 172,295 174,695 174,695 174,695 2,965 1.7
492 TREE DEPARTMENT
TOTAL: Salaries 218,812 151,785 152,355 154,355 154,355 154,355 2,570 1.7
TOTAL: Expenses 4,717 7,933 7,933 7,933 7,933 7,933 0 0.0
TOTALS: 223,529 159,718 160,288 162,288 162,288 162,288 2,570 1.6
632 PEQUITSIDE FARM
TOTAL: Expenses 31,179 25,022 25,022 30,000 30,000 30,000 4,978 19.9
TOTALS: 31,179 25,022 25,022 30,000 30,000 30,000 4,978 19.9
TOTAL 07-Public Works 2,433,797 2,496,675 2,502,376 2,631,618 2,621,618 2,621,618 124,943 5.0
161 TOWN CLERK
TOTAL: Salaries 169,229 172,715 173,668 175,843 175,843 175,843 3,128 1.8
TOTAL: Expenses 5,700 7,868 7,868 7,668 7,668 7,668 (200) (2.5)
TOTALS: 174,928 180,583 181,536 183,511 183,511 183,511 2,928 1.6
163 ELECTIONS & REGISTRAR'S
TOTAL: Salaries 11,528 22,541 22,541 25,100 25,100 25,100 2,559 11.4
TOTAL: Expenses 12,517 14,302 14,302 14,427 14,427 14,427 125 0.9
TOTALS: 24,046
- 87 -
36,843 36,843 39,527 39,527 39,527 2,684 7.3
TOTAL 11-Town Clerk & Elected 198,974 217,426 218,379 223,038 223,038 223,038 5,612 2.6
543 VETERANS SERVICES DEPARTMENT
TOTAL: Salaries 63,032 66,053 66,272 66,272 66,272 66,272 219 0.3
TOTAL: Expenses 198,562 194,070 194,070 195,070 195,070 195,070 1,000 0.5
TOTALS: 261,593 260,123 260,342 261,342 261,342 261,342 1,219 0.5
ANNUAL TOWN MEETING MAY 11, 2015
TOTAL 01-MUNICIPAL 16,931,864 17,274,371 17,407,397 18,527,775 17,849,686 17,849,686 575,315 3.3
840 BLUE HILLS REGIONAL
TOTAL: Expenses 1,059,042 1,098,642 1,098,642 1,120,445 1,120,445 1,120,445 21,803 2.0
TOTALS: 1,059,042 1,098,642 1,098,642 1,120,445 1,120,445 1,120,445 21,803 2.0
710 PRINCIPAL PAYMENTS
TOTAL: Expenses 4,460,204 3,730,900 3,730,900 3,939,700 3,939,700 3,939,700 208,800 5.6
TOTALS: 4,460,204 3,730,900 3,730,900 3,939,700 3,939,700 3,939,700 208,800 5.6
751 LONG-TERM INTEREST PAYMENTS
TOTAL: Expenses 1,575,100 1,095,233 1,095,233 938,433 938,433 938,433 (156,800) (14.3)
TOTALS: 1,575,100 1,095,233 1,095,233 938,433 938,433 938,433 (156,800) (14.3)
752 SHORT-TERM INTEREST PAYMENTS
TOTAL: Expenses 4,444 54,442 54,442 113,000 113,000 113,000 58,558 107.6Source page 88
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 4,444 54,442 54,442 113,000 113,000 113,000 58,558 107.6
TOTAL 12-Debt Service 6,039,748 4,880,575 4,880,575 4,991,133 4,991,133 4,991,133 110,558 2.3
914 EMPLOYER SHARE-HEALTH INS
TOTAL: Salaries 10,468,652 11,246,785 11,246,785 11,316,802 10,917,738 10,917,738 (329,047) (2.9)
TOTAL: Expenses 4,500 15,000 15,000 15,000 15,000 15,000 0 0.0
TOTALS: 10,473,152 11,261,785 11,261,785 11,331,802 10,932,738 10,932,738 (329,047) (2.9)
915 EMPLOYER SHARE-LIFE INS
TOTAL: Salaries 58,289 60,000 60,000 60,000 60,000 60,000 0 0.0
TOTALS: 58,289 60,000 60,000 60,000 60,000 60,000 0 0.0
TOTAL 13-Employer Share-Health/Life 10,531,441 11,321,785 11,321,785 11,391,802 10,992,738 10,992,738 (329,047) (2.9)
841 NORFOLK COUNTY AGRICULTR HS
TOTAL: Expenses 8,589 10,000 10,000 10,000 10,000 10,000 0 0.0
TOTALS: 8,589 10,000 10,000 10,000 10,000 10,000 0 0.0
993 OPEB TRANSFER
TOTAL: Expenses 400,000 551,000 551,000 750,000 650,000 750,000 199,000 36.1
TOTALS: 400,000 551,000 551,000 750,000 650,000 750,000 199,000 36.1
132 RESERVE FUND
- 88 -
TOTAL: Expenses 0 500,000 500,000 500,000 500,000 500,000 0 0.0
TOTALS: 0 500,000 500,000 500,000 500,000 500,000 0 0.0
911 RETIREMENT BENEFITS
TOTAL: Salaries 3,202,606 3,604,434 3,604,434 4,024,357 4,024,357 4,024,357 419,923 11.7
TOTALS: 3,202,606 3,604,434 3,604,434 4,024,357 4,024,357 4,024,357 419,923 11.7
423 SNOW & ICE REMOVAL
TOTAL: Salaries 215,661 152,000 152,000 152,000 152,000 152,000 0 0.0
ANNUAL TOWN MEETING MAY 11, 2015
TOTAL: Expenses 624,234 262,500 262,500 362,500 362,500 362,500 100,000 38.1
TOTALS: 839,895 414,500 414,500 514,500 514,500 514,500 100,000 24.1
422 STREET LIGHTING
TOTAL: Expenses 106,204 140,000 140,000 140,000 140,000 140,000 0 0.0
TOTALS: 106,204 140,000 140,000 140,000 140,000 140,000 0 0.0
946 TOWN INSURANCE
TOTAL: Expenses 910,457 935,341 935,341 935,341 985,341 985,341 50,000 5.3
TOTALS: 910,457 935,341 935,341 935,341 985,341 985,341 50,000 5.3
433 TRASH COLLECTION
TOTAL: Expenses 1,483,863 1,552,000 1,552,000 1,762,000 1,762,000 1,762,000 210,000 13.5
TOTALS: 1,483,863 1,552,000 1,552,000 1,762,000 1,762,000 1,762,000 210,000 13.5
913 UNEMPLOYMENT COMPENSATION
TOTAL: Salaries 150,000 150,000 150,000 150,000 100,000 100,000 (50,000) (33.3)Source page 89
TOWN OF CANTON
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
BUDGET REPORT FOR FY 2016 FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COMM. - ORIG
ACTUAL
Dept. / Finance Committee Request FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTALS: 150,000 150,000 150,000 150,000 100,000 100,000 (50,000) (33.3)
TOTAL 02-FIXED COSTS 24,731,844 25,158,277 25,158,277 26,289,578 25,790,514 25,890,514 732,237 2.9
GRAND TOTALS : 75,273,816 76,980,953 77,113,979 79,365,658 79,809,194 79,909,194 2,928,241 3.8
ORIGINAL FY 2016 FY 2016 FY 2016 FY 2016 INC (DEC) FROM FY 15
FY 14
BUDGET BASE DEPT. EXECUTIVE FIN. COMM. FIN. COM - REVISED
ACTUAL
ENTERPRISE FUNDS FY 15 BUDGET REQUEST REQUEST REQUEST $$$$ %%
TOTAL: Salaries 131,111 135,274 139,093 139,093 100,654 100,654 (34,620) (25.6)
TOTAL: Expenses 247,716 252,559 251,136 255,646 85,560 85,560 (166,999) (66.1)
RINK ENTERPRISE (700) 378,827 387,833 390,229 394,739 186,214 186,214 (201,619) (52.0)
TOTAL: Salaries 389,682 482,730 421,161 421,161 421,161 421,161 (61,569) (12.8)
TOTAL: Expenses 5,214,032 5,312,662 5,321,169 5,411,124 5,848,220 5,848,220 535,558 10.1
SEWER ENTERPRISE (600 - 602) 5,603,715 5,795,392 5,742,330 5,832,285 6,269,381 6,269,381 473,989 8.2
TOTAL: Salaries 821,945 801,852 866,191 871,691 871,691 871,691 69,839 8.7
- 89 -
TOTAL: Expenses 5,266,751 5,071,521 5,080,459 5,031,354 5,332,708 5,332,708 261,187 5.2
WATER ENTERPRISE (640 - 642) 6,088,696 5,873,373 5,946,650 5,903,045 6,204,399 6,204,399 331,026 5.6
ANNUAL TOWN MEETING MAY 11, 2015Source page 90
ANNUAL TOWN MEETING MAY 11, 2015
FIVE YEAR MUNICIPAL CAPITAL PLAN FOR FISCAL YEARS 2016-2020
DEPT DESCRIPTION CASH DEBT
Police Vehicle Replacements 564,000
Police Technology Upgrades 76,000
Police Equipment Replacements 21,000
Fire Vehicle Replacements 140,000
Fire Truck Replacements 360,000 1,289,000
Fire Equipment Replacements 366,000
DPW Vehicle Replacements 64,000
DPW Technology Upgrades 70,000
DPW Equipment Replacements 293,000 322,000
DPW Dam Inspections/Repairs 276,000 75,000
DPW Truck Replacements 412,000 120,000
DPW Stormwater Management Program 275,000
DPW Security System 60,000
Finance Computer Hardware/Software 303,000
Finance Network Equipment 40,000
Building Vehicle Replacement 25,000
Recreation Equipment Replacements 18,000
Recreation Swimming Pool Renovations 65,000
Recreation Sod Replacement 17,000
Recreation Memorial Field House Rehab 15,000
Recreation Crawford Field Lights 45,000
Council on Aging Vehicle Replacement 126,000
Library Technology Upgrades 15,000
Library Furnishings & Equipment 38,000
Library Emergency Power Interface/Back-up Generator 110,000
Library Extraordinary Maintenance 60,000
Total Municipal 3,153,000 2,507,000
Available Capital 3,150,000 2,510,000
Requests over (under) available 3,000 (3,000)
- 90 -Source page 91
ANNUAL TOWN MEETING MAY 11, 2015
FIVE YEAR SCHOOL DEPARTMENT CAPITAL PLAN FOR FISCAL YEARS 2016-2020
EXPENDITURE CATEGORY CASH DEBT
Building Repairs 1,085,000
Technology 991,000
Program Improvements 246,000
Furniture Replacements 17,000
Equipment 69,000 300,000
Grounds Improvements 262,000
Extraordinary Maintenance 209,000
Roof Replacements 0 1,850,000
Vehicle Purchases 280,000 540,000
Total Cash Capital Requests 3,159,000 2,690,000
Available Capital Capacity 3,150,000 2,366,000
Available Capital Capacity Over/(Short) (9,000) (324,000)
FIVE YEAR SELF-SUPPORTING CAPITAL PLAN FOR FISCAL YEARS 2016-2020
DEPT DESCRIPTION CASH DEBT
Ambulance Equipment Replacements 66,000
Ambulance Total Ambulance Replacements 520,000
Total Ambulance 586,000 0
Water Water System Master Plan Improvements 8,061,000
Water Vehicle Replacements 342,000
Water Repairs to Pine Street Garage 230,000
Water Asset Management System 375,000
Total Water Enterprise 947,000 8,061,000
Sewer Inflow & Infiltration Projects 3,555,000
Sewer Estey Way Sewer Replacement 250,000
Sewer Water Resources Management Program 311,000
Sewer Asset Management System 125,000 0
Total Sewer Enterprise 125,000 4,116,000
Rink Rehab Bleachers 20,000
Rink Roof Repairs 275,000
Rink Upgrade Back-up Zamboni 85,000
Rink Dehumidifier Replacement 35,000
Total Rink Enterprise 55,000 360,000
- 91 -Source page 92
ANNUAL TOWN MEETING MAY 11, 2015
PRSRT STD
U.S. POSTAGE PAID
PERMIT NO. 20
CANTON, MA
FINANCE COMMITTEE
TOWN HALL
801 WASHINGTON STREET
CANTON, MA 02021
CAR-RT SORT
RESIDENT
CANTON, MA 02021
- 92 -