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Fiscal Year 2012 Budget
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=Revised at October 2010 STM |
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FY 2011 |
5/11/2011 |
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FY 2012 |
FY 2012 |
PERCENT |
FY 2011 |
Budget |
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EXPENDITURE |
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Departmental |
Budget |
CHANGE |
Departmental |
VOTED 5/15/10 & |
DEPT |
ACCOUNT |
DESCRIPTION |
Budget Request |
RECOMMENDATION |
11 - 12 |
Budget Request |
Revised 10/25/10 |
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------------------------------- |
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--------------- |
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Voc. Education Contribution…… |
226,516.00 |
226,516.00 |
3.45% |
218,956.00 |
218,956.00 |
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Voc. 1 Additional Student…….. |
0.00 |
0.00 |
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0.00 |
0.00 |
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Agriculture Transportation…….. |
0.00 |
0.00 |
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0.00 |
0.00 |
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Vocational Sub Total………….. |
226,516.00 |
226,516.00 |
3.45% |
218,956.00 |
218,956.00 |
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WACHUSETT REGIONAL / |
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BAY PATH REGIONAL |
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SCHOOL DISTRICTS |
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Wach. Min. Local Contribution… |
5,833,698.00 |
5,833,698.00 |
3.51% |
5,646,733.00 |
5,635,679.00 |
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Wachusett Transportation………… |
672,115.00 |
672,115.00 |
30.88% |
513,524.00 |
513,524.00 |
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Wachusett over Min. Cont…… |
957,194.00 |
957,194.00 |
1.11% |
946,690.00 |
946,690.00 |
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Wach. Long Term Debt (new H.S. Excluded) |
580,321.00 |
580,321.00 |
15.79% |
501,163.00 |
501,163.00 |
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Wach. Debt (Oil Remediation) |
23,021.00 |
23,021.00 |
-1.33% |
23,332.00 |
23,332.00 |
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Wach. Debt (Misc.) |
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WRSD Sub Total………… |
8,066,349.00 |
8,066,349.00 |
5.85% |
7,631,442.00 |
7,620,388.00 |
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TOTAL REGIONAL SCHOOLS AMOUNT |
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TO BE RAISED & APPROPRIATED |
8,292,865.00 |
8,292,865.00 |
5.79% |
7,850,398.00 |
7,839,344.00 |
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114 |
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MODERATOR |
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5110 |
Salary............................. |
75.00 |
75.00 |
0.00% |
75.00 |
75.00 |
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5700 |
Other Charges and Expenditures..... |
150.00 |
150.00 |
0.00% |
150.00 |
150.00 |
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Total |
225.00 |
225.00 |
0.00% |
225.00 |
225.00 |
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122 |
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SELECTBOARD |
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5100 |
Salaries........................... |
3,000.00 |
3,000.00 |
0.00% |
3,000.00 |
3,000.00 |
2/3 of MMA imple. |
5120 |
Admin. Asst. Salary………….. |
54,503.00 |
54,503.00 |
6.01% |
48,880.00 |
51,411.00 |
|
5130 |
Secretarial Services…………… |
16,776.00 |
16,776.00 |
2.03% |
15,236.00 |
16,443.00 |
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5200 |
Purchased Services................. |
793.00 |
793.00 |
0.00% |
793.00 |
793.00 |
|
5400 |
Supplies........................... |
1,925.00 |
1,925.00 |
0.00% |
1,925.00 |
1,925.00 |
|
5700 |
Other Charges and Expenditures..... |
1,975.00 |
1,975.00 |
26.60% |
1,560.00 |
1,560.00 |
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Total |
78,972.00 |
78,972.00 |
5.11% |
71,394.00 |
75,132.00 |
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TOWN ADMINISTRATOR |
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130 |
5110 |
Town Administrator…………. |
0.00 |
0.00 |
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0.00 |
0.00 |
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5120 |
Admin. Asst. Salary………….. |
0.00 |
0.00 |
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0.00 |
0.00 |
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5200 |
Purchased Services................. |
0.00 |
0.00 |
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0.00 |
0.00 |
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5400 |
Supplies........................... |
0.00 |
0.00 |
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0.00 |
0.00 |
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5700 |
Other Charges and Expenditures..... |
0.00 |
0.00 |
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0.00 |
0.00 |
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Total |
- |
- |
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- |
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NETWORK BUDGET |
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155 |
5200 |
Purchase Services……. |
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Contract Network Admin. (Moody) |
14,000.00 |
14,000.00 |
0.00% |
14,025.00 |
14,000.00 |
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Contract Network Admin. (CM Geeks) |
8,000.00 |
8,000.00 |
0.00% |
9,000.00 |
8,000.00 |
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Charter |
1,009.00 |
1,009.00 |
0.00% |
1,009.00 |
1,009.00 |
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AT&T |
308.00 |
308.00 |
0.00% |
308.00 |
308.00 |
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E-Mail |
175.00 |
175.00 |
0.00% |
175.00 |
175.00 |
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Verizon |
333.00 |
333.00 |
0.00% |
333.00 |
333.00 |
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Web Site Licence |
2,600.00 |
2,600.00 |
0.00% |
2,600.00 |
2,600.00 |
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Total |
26,425.00 |
26,425.00 |
0.00% |
27,450.00 |
26,425.00 |
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156 |
5200 |
AT&T / Verizon all Depts |
17,499.00 |
17,499.00 |
0.00% |
17,499.00 |
17,499.00 |
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Total |
17,499.00 |
17,499.00 |
0.00% |
17,499.00 |
17,499.00 |
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131 |
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FINANCE COMMITTEE |
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5110 |
Secretarial Services |
2,069.00 |
1,500.00 |
-26.04% |
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2,028.00 |
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5400 |
Supplies..................... |
300.00 |
300.00 |
0.00% |
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300.00 |
|
5700 |
Other Charges and Expenditures..... |
200.00 |
200.00 |
0.00% |
200.00 |
200.00 |
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Total |
2,569.00 |
2,000.00 |
-20.89% |
200.00 |
2,528.00 |
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NEW DEPT # |
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CAPITAL IMPROVEMENT COMMITTEE |
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5110 |
Secretarial Services…. |
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5400 |
Supplies..................... |
250.00 |
250.00 |
0.00% |
250.00 |
250.00 |
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Total |
250.00 |
250.00 |
0.00% |
250.00 |
250.00 |
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132 |
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RESERVE FUND |
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5700 |
Other Charges and Expenditures..... |
15,000.00 |
10,000.00 |
-33.33% |
15,000.00 |
15,000.00 |
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Total |
15,000.00 |
10,000.00 |
-33.33% |
15,000.00 |
15,000.00 |
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135 |
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ACCOUNTANT |
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5110 |
Salary............................. |
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5120 |
Associate's Wages.................. |
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5200 |
Purchased Services; Acct Contract Services................. |
26,780.00 |
26,780.00 |
0.00% |
26,780.00 |
26,780.00 |
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Purchased Services; Annual Audit; Software… |
20,325.00 |
20,325.00 |
0.00% |
20,325.00 |
20,325.00 |
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Purchased Services GASB 43 / 45 Post Emply…. |
0.00 |
0.00 |
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4,850.00 |
4,850.00 |
|
5400 |
Supplies........................... |
900.00 |
900.00 |
0.00% |
900.00 |
900.00 |
|
5700 |
Other Charges and Expenditures..... |
150.00 |
150.00 |
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150.00 |
150.00 |
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Total |
48,155.00 |
48,155.00 |
-9.15% |
53,005.00 |
53,005.00 |
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141 |
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ASSESSORS |
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5110 |
Salaries........................... |
1,300.00 |
1,500.00 |
0.00% |
1,500.00 |
1,500.00 |
|
5120 |
Admin. Assessor salary..................... |
49,240.44 |
39,763.00 |
2.00% |
38,985.00 |
38,985.00 |
|
5130 |
Additional Wages................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5200 |
Purchased Services................. |
43,500.00 |
20,495.00 |
0.00% |
20,495.00 |
20,495.00 |
|
5400 |
Supplies........................... |
1,000.00 |
800.00 |
0.00% |
800.00 |
800.00 |
|
5700 |
Other Charges and Expenditures..... |
1,050.00 |
174.00 |
0.00% |
174.00 |
174.00 |
**reflects lower of |
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Total |
96,090.44 |
62,732.00 |
1.26% |
61,954.00 |
61,954.00 |
2 submitted budgets |
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145 |
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TREASURER/COLLECTOR |
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5110 |
Salary............................. |
44,492.00 |
45,381.00 |
2.00% |
43,681.00 |
44,492.00 |
|
5120 |
Assistant's Wages.................. |
35,514.00 |
34,593.00 |
2.01% |
33,677.00 |
33,911.00 |
|
5130 |
Additional Wages................. |
3,848.00 |
3,848.00 |
0.00% |
3,848.00 |
3,848.00 |
|
5140 |
Seretarial Services………………. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5200 |
Purchased Services................. |
17,572.00 |
17,572.00 |
0.00% |
17,572.00 |
17,572.00 |
|
5400 |
Supplies........................... |
1,186.00 |
1,186.00 |
0.00% |
1,186.00 |
1,186.00 |
|
5700 |
Other Charges and Expenditures..... |
110.00 |
110.00 |
0.00% |
110.00 |
110.00 |
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Total |
102,722.00 |
102,690.00 |
1.55% |
100,074.00 |
101,119.00 |
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158 |
|
TAX TITLE |
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|
5200 |
Purchased Services................. |
7,025.00 |
7,025.00 |
0.00% |
7,025.00 |
7,025.00 |
|
5400 |
Supplies........................... |
1,400.00 |
1,400.00 |
0.00% |
1,400.00 |
1,400.00 |
|
5700 |
Other Charges and Expenditures..... |
94.00 |
94.00 |
0.00% |
94.00 |
94.00 |
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Total |
8,519.00 |
8,519.00 |
0.00% |
8,519.00 |
8,519.00 |
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151 |
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LEGAL |
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|
5200 |
Purchased Services................. |
30,000.00 |
25,000.00 |
-16.67% |
30,000.00 |
30,000.00 |
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Total |
30,000.00 |
25,000.00 |
-16.67% |
30,000.00 |
30,000.00 |
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159 |
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POSTAGE |
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|
5200 |
Purchased Services................. |
2,748.00 |
2,748.00 |
0.00% |
2,748.00 |
2,748.00 |
|
5400 |
Supplies........................... |
17,122.41 |
17,122.41 |
0.00% |
17,122.41 |
17,122.41 |
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Total |
19,870.41 |
19,870.41 |
0.00% |
19,870.41 |
19,870.41 |
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160 |
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MACHINE & PAPER SUPPLIES |
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|
5200 |
Purchased Services................. |
3,084.00 |
3,084.00 |
-3.14% |
3,184.00 |
3,184.00 |
|
5400 |
Supplies........................... |
1,100.00 |
1,100.00 |
0.00% |
1,100.00 |
1,100.00 |
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Total |
4,184.00 |
4,184.00 |
-2.33% |
4,284.00 |
4,284.00 |
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161 |
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TOWN CLERK |
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5110 |
Salary............................. |
13,611.00 |
13,884.00 |
2.01% |
13,611.00 |
13,611.00 |
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Additional For Certification….. |
1,000.00 |
1,000.00 |
0.00% |
1,000.00 |
1,000.00 |
|
5120 |
Assistant's Wages.................. |
18,978.57 |
16,605.00 |
2.01% |
18,556.20 |
16,278.00 |
|
5200 |
Purchased Services................. |
250.00 |
250.00 |
0.00% |
250.00 |
250.00 |
|
5400 |
Supplies........................... |
435.00 |
435.00 |
0.00% |
435.00 |
435.00 |
|
5700 |
Other Charges and Expenditures..... |
300.00 |
300.00 |
0.00% |
300.00 |
300.00 |
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Total |
34,574.57 |
32,474.00 |
1.88% |
34,152.20 |
31,874.00 |
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162 |
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ELECTIONS |
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5110 |
Wages.............................. |
6,675.00 |
6,675.00 |
0.00% |
6,675.00 |
6,675.00 |
|
5200 |
Purchased Services................. |
6,820.00 |
6,820.00 |
-8.15% |
7,425.00 |
7,425.00 |
|
5400 |
Supplies........................... |
250.00 |
250.00 |
0.00% |
250.00 |
250.00 |
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Total |
13,745.00 |
13,745.00 |
-4.22% |
14,350.00 |
14,350.00 |
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|
163 |
|
REGISTRATION |
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|
5110 |
Registrar's Wage................... |
14,172.60 |
13,838.00 |
2.33% |
12,371.00 |
13,523.00 |
|
5120 |
Clerical Wages..................... |
0.00 |
0.00 |
|
250.00 |
0.00 |
|
5200 |
Purchased Services................. |
1,430.00 |
1,430.00 |
-20.20% |
1,792.00 |
1,792.00 |
|
5400 |
Supplies........................... |
158.00 |
158.00 |
0.00% |
158.00 |
158.00 |
|
5700 |
Other Charges and Expenditures..... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
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Total |
15,760.60 |
15,426.00 |
-0.30% |
14,571.00 |
15,473.00 |
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|
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|
171 |
|
CONSERVATION COMMISSION |
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|
|
5100 |
Wages |
2,786.00 |
2,786.00 |
2.01% |
2,622.00 |
2,731.00 |
|
5200 |
Purchased Services................. |
525.00 |
525.00 |
0.00% |
525.00 |
525.00 |
|
5400 |
Supplies........................... |
189.00 |
189.00 |
0.00% |
189.00 |
189.00 |
|
5700 |
Other Charges……………. |
500.00 |
500.00 |
0.00% |
500.00 |
500.00 |
|
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Total |
4,000.00 |
4,000.00 |
1.39% |
3,836.00 |
3,945.00 |
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|
|
|
|
|
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|
175 |
|
PLANNING BOARD |
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|
|
|
|
|
5100 |
Wages (Planner Consultant) |
2,500.00 |
2,500.00 |
0.00% |
2,500.00 |
2,500.00 |
|
5200 |
Purchased Services................. |
|
|
|
|
|
|
5400 |
Supplies........................... |
|
|
|
|
|
|
5730 |
Central Massachusetts Regional |
|
|
|
|
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|
|
Planning Assessment.............. |
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|
|
|
|
|
|
Total |
2,500.00 |
2,500.00 |
0.00% |
2,500.00 |
2,500.00 |
|
|
|
|
|
|
|
|
176 |
|
BOARD OF APPEALS |
|
|
|
|
|
|
5120 |
Clerical Wages..................... |
1,532.00 |
1,532.00 |
2.00% |
1,448.00 |
1,502.00 |
|
5200 |
Purchased Services................. |
1,140.00 |
1,140.00 |
0.00% |
1,140.00 |
1,140.00 |
|
5400 |
Supplies........................... |
106.00 |
106.00 |
0.00% |
106.00 |
106.00 |
|
5700 |
Other Charges……………. |
133.00 |
133.00 |
0.00% |
133.00 |
133.00 |
|
|
Total |
2,911.00 |
2,911.00 |
1.04% |
2,827.00 |
2,881.00 |
|
|
|
|
|
|
|
|
182 |
|
ECONOMIC & INDUSTRIAL |
|
|
|
|
|
|
|
DEVELOP. COMMISSION |
|
|
|
|
|
|
5200 |
Purchase Services |
100.00 |
100.00 |
0.00% |
100.00 |
100.00 |
|
5400 |
Supplies |
100.00 |
100.00 |
0.00% |
100.00 |
100.00 |
|
|
Total |
200.00 |
200.00 |
0.00% |
200.00 |
200.00 |
|
|
|
|
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|
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|
192 |
|
PUBLIC BUILDINGS |
|
|
|
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|
|
Community Hall |
|
|
|
|
|
|
5200 |
Purchased Services................. |
17,500.00 |
17,500.00 |
2.91% |
17,005.00 |
17,005.00 |
|
5400 |
Supplies........................... |
1,500.00 |
1,500.00 |
0.00% |
1,500.00 |
1,500.00 |
|
|
|
|
|
|
|
|
|
|
Wood Studio |
|
|
|
|
|
|
5200 |
Purchased Services................. |
1,000.00 |
1,000.00 |
0.00% |
1,000.00 |
1,000.00 |
|
5400 |
Supplies |
200.00 |
200.00 |
0.00% |
200.00 |
200.00 |
|
|
|
|
|
|
|
|
|
|
The Annex, 246 Main St. |
|
|
|
|
|
|
5200 |
Purchased Services................. |
10,364.00 |
10,364.00 |
3.00% |
10,062.00 |
10,062.00 |
|
5400 |
Supplies |
1,200.00 |
1,200.00 |
0.00% |
1,200.00 |
1,200.00 |
|
|
|
|
|
|
|
|
|
|
Town Clock |
|
|
|
|
|
|
5200 |
Purchased Services................. |
175.00 |
175.00 |
0.00% |
175.00 |
175.00 |
|
|
|
|
|
|
|
|
|
|
Rutland Community Center |
|
|
|
|
|
|
5200 |
Purchased Services................. |
24,964.00 |
20,000.00 |
-17.48% |
24,237.00 |
24,237.00 |
|
5400 |
Supplies........................... |
1,600.00 |
1,600.00 |
0.00% |
1,600.00 |
1,600.00 |
|
|
|
|
|
|
|
|
|
|
Primary Building |
|
|
|
|
|
|
5200 |
Purchases Services…………. |
500.00 |
500.00 |
0.00% |
1,500.00 |
500.00 |
|
5400 |
Supplies……… |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
Public Safety (Pol. Fire, Disp.) |
|
|
|
|
|
|
5200 |
Purchase Service………. |
23,360.00 |
23,360.00 |
0.00% |
23,360.00 |
23,360.00 |
|
5400 |
Supplies……………… |
16,990.00 |
16,990.00 |
0.00% |
16,990.00 |
16,990.00 |
|
|
|
|
|
|
|
|
|
|
Town Library |
|
|
|
|
|
|
5200 |
Purchase Services………….. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
99,353.00 |
94,389.00 |
-3.52% |
98,829.00 |
97,829.00 |
|
|
|
|
|
|
|
|
195 |
|
TOWN REPORTS |
|
|
|
|
|
|
5200 |
Purchased Services................. |
1,950.00 |
2,000.00 |
0.00% |
1,950.00 |
2,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL GENERAL GOVERNMENT |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
625,475.02 |
574,166.41 |
-2.16% |
582,939.61 |
586,862.41 |
|
|
|
|
|
|
|
|
|
|
PUBLIC SAFETY |
|
|
|
|
|
|
|
------------- |
|
|
|
|
|
210 |
|
POLICE |
|
|
|
|
|
|
5110 |
Chief's Salary..................... |
72,676.00 |
76,950.00 |
5.88% |
69,201.60 |
72,676.00 |
|
5112 |
Holiday Wages............. |
911.54 |
888.00 |
11.21% |
798.48 |
798.48 |
|
5111 |
Clerical Wages..................... |
26,308.00 |
26,841.00 |
2.03% |
33,086.40 |
26,308.00 |
|
5120 |
Wages - Full/Part…-Training...... |
475,129.00 |
449,000.00 |
2.18% |
439,400.00 |
439,400.00 |
|
5122 |
Overtime........................... |
|
|
|
|
|
|
5130 |
Quinn Bill Wages…………… |
44,144.00 |
23,000.00 |
-47.90% |
44,143.51 |
44,144.00 |
|
5140 |
Constables' Wages.................. |
75.00 |
75.00 |
0.00% |
150.00 |
75.00 |
|
5190 |
Training Wages..................... |
|
|
|
|
|
|
5200 |
Purchased Services................. |
21,475.00 |
21,475.00 |
0.00% |
21,475.00 |
21,475.00 |
|
5400 |
Supplies........................... |
31,680.00 |
31,680.00 |
6.45% |
29,760.00 |
29,760.00 |
|
5700 |
Other Charges and Expenditures..... |
12,964.00 |
12,964.00 |
252.53% |
3,677.44 |
3,677.44 |
|
|
Total |
685,362.54 |
642,873.00 |
0.71% |
641,692.43 |
638,313.92 |
|
|
|
|
|
|
|
|
220 |
|
FIRE |
|
|
|
|
|
2/3 of MMA imple. |
5110 |
Chief's Salary..................... |
72,676.00 |
76,950.00 |
5.88% |
69,201.60 |
72,676.00 |
|
5112 |
Holiday Wages............... |
839.00 |
888.00 |
5.84% |
798.48 |
839.00 |
|
5120 |
Fire Wages-Training......................... |
27,200.00 |
27,200.00 |
0.00% |
34,000.00 |
27,200.00 |
|
5130 |
Inspection Wages................... |
|
|
|
|
|
|
5140 |
Clerical Wages..................... |
20,617.00 |
21,029.00 |
2.00% |
24,378.00 |
20,617.00 |
|
5190 |
Training Wages..................... |
|
|
|
|
|
|
5200 |
Purchased Services................. |
10,120.00 |
10,120.00 |
0.00% |
10,120.00 |
10,120.00 |
|
5400 |
Supplies........................... |
10,850.00 |
10,850.00 |
0.00% |
10,850.00 |
10,850.00 |
Up 111F Medical |
5700 |
Other Charges and Expenditures..... |
31,000.00 |
31,000.00 |
40.91% |
22,000.00 |
22,000.00 |
to $100K medical |
5850 |
Additional Equipment............... |
3,750.00 |
3,750.00 |
0.00% |
3,750.00 |
3,750.00 |
|
5870 |
Replacement Equipment.............. |
|
|
|
|
|
|
|
Total |
177,052.00 |
181,787.00 |
8.17% |
175,098.08 |
168,052.00 |
|
|
|
|
|
|
|
|
222 |
|
FOREST FIRES |
|
|
|
|
|
|
5110 |
Warden's Salary.................... |
|
|
|
|
|
|
5120 |
Wages.............................. |
1,750.00 |
1,750.00 |
0.00% |
3,500.00 |
1,750.00 |
|
|
Total |
1,750.00 |
1,750.00 |
0.00% |
3,500.00 |
1,750.00 |
|
|
|
|
|
|
|
|
231 |
|
AMBULANCE |
|
|
|
|
|
|
5120 |
Wages./Training............................. |
375,300.00 |
380,000.00 |
3.63% |
348,996.00 |
366,700.00 |
|
5190 |
Training Wages..................... |
|
|
|
|
|
|
5200 |
Purchased Services................. |
19,716.00 |
19,716.00 |
0.00% |
19,716.00 |
19,716.00 |
|
5400 |
Supplies........................... |
16,695.00 |
16,695.00 |
0.00% |
12,695.00 |
16,695.00 |
|
5700 |
Other Charges and Expenditures..... |
8,871.00 |
8,871.00 |
0.00% |
4,371.00 |
8,871.00 |
|
5850 |
Additional Equipment............... |
3,000.00 |
3,000.00 |
0.00% |
3,000.00 |
3,000.00 |
|
|
Total |
423,582.00 |
428,282.00 |
3.20% |
388,778.00 |
414,982.00 |
|
|
|
|
|
|
|
|
241 |
|
BUILDING INSPECTOR |
|
|
|
|
|
30 to 19 hrs/wk |
5110 |
Salary............................. |
46,228.00 |
26,825.00 |
-36.66% |
46,228.00 |
42,354.00 |
|
5120 |
Alternate's Wages.................. |
5,517.00 |
5,517.00 |
0.00% |
5,517.00 |
5,517.00 |
|
5130 |
Clerical Wages..................... |
12,189.00 |
13,154.00 |
0.00% |
12,189.00 |
13,154.00 |
|
5200 |
Purchased Services................. |
4,769.00 |
4,769.00 |
0.00% |
4,769.00 |
4,769.00 |
|
5400 |
Supplies........................... |
550.00 |
550.00 |
37.50% |
400.00 |
400.00 |
|
5700 |
Other Charges and Expenditures..... |
1,040.00 |
1,040.00 |
0.00% |
1,040.00 |
1,040.00 |
|
5800 |
Capital Outlay |
2,545.00 |
2,545.00 |
0.00% |
2,545.00 |
2,545.00 |
|
|
Total |
72,838.00 |
54,400.00 |
-22.04% |
72,688.00 |
69,779.00 |
|
|
|
|
|
|
|
|
242 |
|
GAS INSPECTOR |
|
|
|
|
|
|
5110 |
Salary............................. |
3,000.00 |
3,000.00 |
0.00% |
3,000.00 |
3,000.00 |
|
5120 |
Alternate's Wages………… |
500.00 |
500.00 |
0.00% |
500.00 |
500.00 |
|
5400 |
Supplies |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5700 |
Other Charges and Expenditures..... |
250.00 |
250.00 |
0.00% |
250.00 |
250.00 |
|
|
Total |
3,750.00 |
3,750.00 |
0.00% |
3,750.00 |
3,750.00 |
|
|
|
|
|
|
|
|
243 |
|
PLUMBING INSPECTOR |
|
|
|
|
|
|
5110 |
Salary............................. |
21,489.00 |
21,489.00 |
0.00% |
21,489.00 |
21,489.00 |
|
5120 |
Alternate's Wages.................. |
900.00 |
900.00 |
0.00% |
900.00 |
900.00 |
|
5200 |
Purchased Services................. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5400 |
Supplies........................... |
275.00 |
275.00 |
0.00% |
275.00 |
275.00 |
|
5700 |
Other Charges and Expenditures..... |
950.00 |
950.00 |
0.00% |
950.00 |
950.00 |
|
|
Total |
23,614.00 |
23,614.00 |
0.00% |
23,614.00 |
23,614.00 |
|
|
|
|
|
|
|
|
245 |
|
ELECTRICAL INSPECTOR |
|
|
|
|
|
|
5110 |
Salary............................. |
23,751.00 |
23,751.00 |
0.00% |
23,751.00 |
23,751.00 |
|
5120 |
Alternate's Wages.................. |
800.00 |
800.00 |
0.00% |
800.00 |
800.00 |
|
5200 |
Purchased Services................. |
550.00 |
550.00 |
0.00% |
550.00 |
550.00 |
|
5400 |
Supplies........................... |
500.00 |
500.00 |
0.00% |
500.00 |
500.00 |
|
5700 |
Other Charges and Expenditures..... |
2,100.00 |
2,100.00 |
0.00% |
2,100.00 |
2,100.00 |
|
|
Total |
27,701.00 |
27,701.00 |
0.00% |
27,701.00 |
27,701.00 |
|
|
|
|
|
|
|
|
291 |
|
CIVIL DEFENSE |
|
|
|
|
|
|
5400 |
Supplies........................... |
25.00 |
25.00 |
0.00% |
25.00 |
25.00 |
|
|
|
|
|
|
|
|
292 |
|
ANIMAL CONTROL |
|
|
|
|
|
|
5110 |
Wages.............................. |
11,427.00 |
9,000.00 |
-23.18% |
11,427.00 |
11,716.00 |
|
5120 |
Assistant Wages…………. |
2,505.00 |
2,000.00 |
-20.16% |
2,505.00 |
2,505.00 |
|
5200 |
Purchased Services................. |
719.00 |
500.00 |
-30.46% |
719.00 |
719.00 |
|
5400 |
Supplies........................... |
1,220.00 |
1,000.00 |
-18.03% |
1,220.00 |
1,220.00 |
|
5700 |
Other Charges and Expenditures..... |
310.00 |
310.00 |
0.00% |
310.00 |
310.00 |
|
|
Total |
16,181.00 |
12,810.00 |
-22.22% |
16,181.00 |
16,470.00 |
|
|
|
|
|
|
|
|
293 |
|
PARKING CLERK |
|
|
|
|
|
|
5110 |
Wages.............................. |
126.00 |
126.00 |
0.00% |
|
126.00 |
|
5400 |
Supplies........................... |
|
|
|
|
|
|
5700 |
Other Charges………………. |
|
|
|
|
|
|
|
Total |
126.00 |
126.00 |
0.00% |
- |
126.00 |
|
|
|
|
|
|
|
|
299 |
|
PUBLIC SAFETY DISPATCH |
|
|
|
|
|
|
5110 |
Wages.............................. |
130,000.00 |
130,000.00 |
0.00% |
197,270.00 |
130,000.00 |
|
5200 |
Purchased Services................. |
4,885.00 |
4,885.00 |
0.00% |
4,885.00 |
4,885.00 |
|
5400 |
Supplies........................... |
1,765.00 |
1,765.00 |
0.00% |
1,765.00 |
1,765.00 |
|
|
Total |
136,650.00 |
136,650.00 |
0.00% |
203,920.00 |
136,650.00 |
|
|
|
|
(linked to dispatch tab) |
|
|
|
|
TOTAL PUBLIC SAFETY |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
1,568,631.54 |
1,513,768.00 |
0.84% |
1,556,947.51 |
1,501,212.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPT OF PUBLIC WORKS |
|
|
|
|
|
|
|
-------------------------- |
|
|
|
|
|
294 |
|
FORESTRY |
|
|
|
|
|
|
5200 |
Purchased Services................. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5400 |
Supplies........................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5700 |
Other Charges and Expenditures..... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
Total |
- |
- |
|
- |
- |
|
|
|
|
|
|
|
|
421 |
|
ADMINISTRATION |
|
|
|
|
|
|
5110 |
Superintendent Salary.............. |
83,200.00 |
84,864.00 |
2.00% |
83,430.00 |
83,200.00 |
|
5120 |
Admin. Asst. Wages……. |
22,659.00 |
21,978.00 |
-2.38% |
22,226.37 |
22,514.00 |
|
5120-001 |
Asst. Clerical |
9,373.00 |
0.00 |
-100.00% |
9,416.26 |
9,373.00 |
|
5130 |
Department of Public Works Wages... |
462,853.75 |
439,000.00 |
1.62% |
506,660.00 |
432,000.00 |
|
5200 |
Purchased Services................. |
6,195.00 |
6,195.00 |
0.00% |
2,195.00 |
6,195.00 |
|
5400 |
Supplies........................... |
4,700.00 |
4,700.00 |
0.00% |
2,200.00 |
4,700.00 |
|
5700 |
Other Charges and Expenditures..... |
1,000.00 |
1,000.00 |
0.00% |
1,000.00 |
1,000.00 |
|
|
Total |
589,980.75 |
557,737.00 |
-0.22% |
627,127.63 |
558,982.00 |
|
|
|
|
|
|
|
|
422 |
|
HWAY CONST MAINT. |
|
|
|
|
|
|
5200 |
Purchased Services................. |
14,221.00 |
14,221.00 |
0.00% |
14,221.00 |
14,221.00 |
|
5530 |
Public Works Supplies.............. |
48,800.00 |
48,800.00 |
0.26% |
48,672.00 |
48,672.00 |
|
5531 |
Road Oil........................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5532 |
Gravel............................. |
7,200.00 |
7,200.00 |
2.86% |
7,000.00 |
7,000.00 |
|
5534 |
Drainage Supplies.................. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5536 |
Street Signs....................... |
3,500.00 |
3,500.00 |
133.33% |
1,500.00 |
1,500.00 |
|
5538 |
Environmental supplies...... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5540 |
Bridge Repairs……….. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5542 |
Storm Water Management…….. |
5,000.00 |
0.00 |
-100.00% |
9,000.00 |
9,000.00 |
|
|
Total |
78,721.00 |
73,721.00 |
-8.30% |
80,393.00 |
80,393.00 |
|
|
|
|
|
|
|
|
423 |
|
SNOW & ICE REMOVAL |
|
|
|
|
|
|
5200 |
Purchased Services................. |
|
|
|
|
|
|
5400 |
Supplies........................... |
150,000.00 |
150,000.00 |
0.00% |
150,000.00 |
150,000.00 |
|
5533 |
Plow Blades & Chains............... |
8,400.00 |
8,400.00 |
0.00% |
8,400.00 |
8,400.00 |
|
|
Total |
158,400.00 |
158,400.00 |
0.00% |
158,400.00 |
158,400.00 |
|
|
|
|
|
|
|
|
424 |
|
STREET LIGHTING |
|
|
|
|
|
|
5200 |
Purchased Services................. |
33,990.00 |
33,990.00 |
3.00% |
33,000.00 |
33,000.00 |
|
|
|
|
|
|
|
|
429 |
|
TOWN GARAGE |
|
|
|
|
|
|
5200 |
Purchased Services................. |
35,356.00 |
35,356.00 |
1.73% |
34,756.00 |
34,756.00 |
|
5400 |
Supplies........................... |
1,600.00 |
1,600.00 |
0.00% |
1,600.00 |
1,600.00 |
|
|
Total |
36,956.00 |
36,956.00 |
1.65% |
36,356.00 |
36,356.00 |
|
|
|
|
|
|
|
|
430 |
|
MACHINERY MAINTENANCE |
|
|
|
|
|
|
5200 |
Purchased Services................. |
7,200.00 |
7,200.00 |
0.00% |
7,200.00 |
7,200.00 |
|
5400 |
Supplies........................... |
134,346.00 |
134,346.00 |
0.00% |
134,346.00 |
134,346.00 |
|
|
Total |
141,546.00 |
141,546.00 |
0.00% |
141,546.00 |
141,546.00 |
|
|
|
|
|
|
|
|
433 |
|
WASTE DISPOSAL |
|
|
|
|
|
|
5200 |
Purchased Services................. |
4,738.00 |
4,738.00 |
3.00% |
4,600.00 |
4,600.00 |
|
|
Landfill Monitoring…………… |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
Total |
4,738.00 |
4,738.00 |
3.00% |
4,600.00 |
4,600.00 |
|
|
|
|
|
|
|
|
491 |
|
CEMETERY |
|
|
|
|
|
|
5400 |
Supplies........................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
|
|
|
|
|
|
650 |
|
PARKS |
|
|
|
|
|
|
5200 |
Purchased Services…………….. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5400 |
Supplies........................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
Total |
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
TOTAL DEPARTMENT OF PUBLIC WORKS |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
1,044,331.75 |
1,007,088.00 |
-0.61% |
1,081,422.63 |
1,013,277.00 |
|
|
|
|
|
|
|
|
|
|
HUMAN SERVICES |
|
|
|
|
|
|
|
-------------- |
|
|
|
|
|
510 |
|
BOARD OF HEALTH |
|
|
|
|
|
|
5100 |
Salaries........................... |
750.00 |
750.00 |
0.00% |
1,500.00 |
750.00 |
|
5110 |
Clerical Wages..................... |
16,443.00 |
16,775.00 |
2.02% |
16,646.86 |
16,443.00 |
|
5120 |
Animal Inspector................... |
350.00 |
350.00 |
0.00% |
350.00 |
350.00 |
incl. Wach. Earthday |
5200 |
Purchased Services................. |
3,175.00 |
3,175.00 |
0.00% |
3,175.00 |
3,175.00 |
|
5400 |
Supplies........................... |
125.00 |
125.00 |
0.00% |
400.00 |
125.00 |
|
5700 |
Other Charges & Expenditures....... |
100.00 |
100.00 |
0.00% |
100.00 |
100.00 |
|
5750 |
Rabies Control..................... |
150.00 |
150.00 |
0.00% |
0.00 |
150.00 |
|
|
Total |
21,093.00 |
21,425.00 |
1.57% |
22,171.86 |
21,093.00 |
|
|
|
|
|
|
|
|
541 |
|
COUNCIL ON AGING |
|
|
|
|
|
2/3 of MMA imple. |
5110 |
COA Director....................... |
20,817.16 |
19,690.00 |
12.04% |
15,670.00 |
17,574.00 |
2/3 of MMA imple. |
5120 |
Outreach Worker………… |
13,963.04 |
12,508.00 |
7.86% |
9,465.00 |
11,596.00 |
|
5200 |
Purchased Services................. |
3,681.00 |
3,681.00 |
0.27% |
3,671.00 |
3,671.00 |
|
5400 |
Supplies........................... |
600.00 |
600.00 |
0.00% |
600.00 |
600.00 |
|
5700 |
Other Charges and Expenditures..... |
135.00 |
135.00 |
-6.90% |
135.00 |
145.00 |
|
|
Total |
39,196.20 |
36,614.00 |
9.02% |
29,541.00 |
33,586.00 |
|
|
|
|
|
|
|
|
543 |
|
VETERANS SERVICES |
|
|
|
|
|
|
5110 |
Agent's Salary..................... |
3,155.00 |
3,155.00 |
0.00% |
3,155.00 |
3,155.00 |
|
5210 |
Purchased Services………… |
100.00 |
100.00 |
0.00% |
100.00 |
100.00 |
|
5400 |
Supplies........................... |
250.00 |
250.00 |
0.00% |
250.00 |
250.00 |
|
5700 |
Other Charges and Expenditures..... |
200.00 |
200.00 |
0.00% |
200.00 |
200.00 |
|
5770 |
Veterans' Benefits................. |
65,000.00 |
65,000.00 |
0.00% |
50,000.00 |
65,000.00 |
|
|
Total |
68,705.00 |
68,705.00 |
0.00% |
53,705.00 |
68,705.00 |
|
|
|
|
|
|
|
|
|
|
AGRICULTURAL COMMISSION |
|
|
|
|
|
|
5200 |
Purchased Services………… |
300.00 |
300.00 |
0.00% |
300.00 |
300.00 |
|
|
Total |
300.00 |
300.00 |
0.00% |
300.00 |
300.00 |
|
|
|
|
|
|
|
|
|
TOTAL HUMAN SERVICES |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
129,294.20 |
127,044.00 |
2.72% |
105,717.86 |
123,684.00 |
|
|
|
|
|
|
|
|
|
|
CULTURE AND RECREATION |
|
|
|
|
|
|
|
---------------------- |
|
|
|
|
|
610 |
|
LIBRARY |
|
|
|
|
|
2/3 of MMA imple. |
5110 |
Director's Salary.................. |
54,046.00 |
55,821.00 |
3.28% |
51,293.00 |
54,046.00 |
|
5120 |
Assistant's Salary................. |
25,882.00 |
26,396.00 |
1.99% |
22,318.00 |
25,882.00 |
|
5130 |
Children's Librarian's Salary...... |
22,103.00 |
22,549.00 |
2.02% |
19,185.00 |
22,103.00 |
|
5140 |
Aides' Wages....................... |
12,410.00 |
12,657.00 |
1.99% |
25,531.00 |
12,410.00 |
|
|
Trustees Wages……………….. |
0.00 |
0.00 |
|
|
0.00 |
|
5142 |
InterLibrary Wage....................... |
0.00 |
0.00 |
|
|
0.00 |
|
5150 |
Custodian Wages.................... |
0.00 |
0.00 |
|
|
0.00 |
|
5160 |
Trustees Wages |
0.00 |
0.00 |
|
|
0.00 |
|
5200 |
Purchased Services................. |
34,745.00 |
30,745.00 |
-11.51% |
30,745.00 |
34,745.00 |
|
5400 |
Supplies........................... |
2,700.00 |
2,700.00 |
0.00% |
2,700.00 |
2,700.00 |
|
5700 |
Other Charges and Expenditures..... |
35,627.58 |
35,388.79 |
-0.67% |
35,600.84 |
35,627.58 |
|
|
Total |
187,513.58 |
186,256.79 |
-0.67% |
187,372.84 |
187,513.58 |
|
|
|
|
|
|
|
|
630 |
|
RECREATION |
|
|
|
|
|
|
5100 |
Salaries………….. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5110 |
Safe Place Wages |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5200 |
Purchased Services................. |
|
|
|
|
|
|
5400 |
Supplies……………. |
|
|
|
|
|
|
|
Total |
- |
- |
|
- |
- |
|
|
|
|
|
|
|
|
691 |
|
HISTORICAL COMMISSION |
|
|
|
|
|
|
5200 |
Purchased Services................. |
350.00 |
250.00 |
0.00% |
350.00 |
250.00 |
|
5400 |
Supplies........................... |
|
|
|
|
|
|
5700 |
Other Charges and Expenditures..... |
|
|
|
|
|
|
|
Total |
350.00 |
250.00 |
0.00% |
350.00 |
250.00 |
|
|
|
|
|
|
|
|
692 |
|
CELEBRATIONS |
|
|
|
|
|
|
5200 |
Fourth of July..................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5200 |
Memorial Day....................... |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
5400 |
Cultural Council…………….. |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
Total |
- |
- |
|
- |
- |
|
|
|
|
|
|
|
|
|
TOTAL CULTURE AND RECREATION |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
187,863.58 |
186,506.79 |
-0.67% |
187,722.84 |
187,763.58 |
|
|
|
============ |
============ |
|
============ |
============ |
|
|
|
|
|
|
|
|
|
|
DEBT SERVICE |
|
|
|
|
|
|
|
------------ |
|
|
|
|
|
710 |
|
RETIREMENT OF DEBT |
|
|
|
|
|
|
5910 |
Principal Payments................. |
1,210,955.00 |
1,210,955.00 |
|
1,613,608.00 |
1,570,133.70 |
|
|
Debt Excluded Elementary School |
390,000.00 |
390,000.00 |
|
0.00 |
0.00 |
|
|
Debt Excluded Fire Apparatus |
20,000.00 |
20,000.00 |
|
|
|
|
|
Debt Excluded Ambulance |
25,000.00 |
25,000.00 |
|
|
|
|
|
Glenwood Capital Fund non excluded credit |
(120,000.00) |
(120,000.00) |
|
|
|
|
|
Debt Excluded DT-466 International (May 2010) |
7,800.00 |
7,800.00 |
|
|
|
|
|
Debt Excluded Fire Pumper (May 2010) |
29,200.00 |
29,200.00 |
|
|
|
751 |
|
INTEREST |
|
|
|
|
|
|
5915 |
Interest Payments.................. |
652,454.25 |
652,454.25 |
|
963,495.90 |
963,495.90 |
|
|
Debt Excluded Elementary School |
251,062.50 |
251,062.50 |
|
0.00 |
0.00 |
|
|
Debt Excluded Fire Apparatus |
8,377.00 |
8,377.00 |
|
|
|
|
|
Debt Excluded Ambulance |
1,014.00 |
1,014.00 |
|
|
|
|
|
Glenwood Capital Fund non excluded credit |
(71,025.25) |
(71,025.25) |
|
|
|
|
|
Debt Excluded DT-466 International (May 2010) |
1,190.00 |
1,190.00 |
|
|
|
|
|
Debt Excluded Fire Pumper (May 2010) |
4,510.00 |
4,510.00 |
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL DEBT SERVICE |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
2,410,537.50 |
2,410,537.50 |
-4.86% |
2,577,103.90 |
2,533,629.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MISCELLANEOUS |
|
|
|
|
|
|
|
------------- |
|
|
|
|
|
911 |
|
WORC COUNTY RETIREMENT |
|
|
|
|
|
|
5100 |
Personal Services.................. |
293,295.00 |
287,759.00 |
10.30% |
260,876.00 |
260,876.00 |
|
|
|
|
|
|
|
|
913 |
|
UNEMPLOYMENT |
|
|
|
|
|
|
5100 |
Personal Services................ |
5,250.00 |
5,250.00 |
0.00% |
|
5,250.00 |
|
|
|
|
|
|
|
|
914 |
|
HEALTH INSURANCE |
|
|
|
|
|
|
5100 |
Personal Services.................. |
518,960.15 |
518,960.15 |
13.02% |
|
459,195.00 |
|
|
|
|
(linked to Health tab) |
|
|
|
915 |
|
LIFE INSURANCE |
|
|
|
|
|
|
5100 |
Personal Services.................. |
1,700.00 |
1,700.00 |
0.00% |
|
1,700.00 |
|
|
|
|
|
|
|
|
916 |
|
OTHER EMPLOYEE BENEFITS |
|
|
|
|
|
|
5100 |
Personal Services.................. |
36,982.00 |
36,982.00 |
0.00% |
|
36,982.00 |
|
|
|
|
|
|
|
|
945 |
|
FIRE, THEFT & LIABILITY INSURANCE |
|
|
|
|
|
|
5740 |
Insurance Premiums................. |
134,500.00 |
134,500.00 |
5.44% |
125,055.00 |
127,555.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL MISCELLANEOUS |
|
|
|
|
|
|
TO BE RAISED & APPROPRIATED |
990,687.15 |
985,151.15 |
10.50% |
385,931.00 |
891,558.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL OPERATING BUDGET |
|
|
|
|
|
|
|
---------------------- |
|
|
|
|
|
TO BE RAISED & APPROPRIATED................ |
15,249,685.74 |
15,097,126.85 |
|
14,328,183.35 |
14,677,331.51 |
|
|
|
|
|
|
|
|
|
TOTAL OPERATING |
|
|
|
|
|
|
BUDGET APPROPRIATION |
15,249,685.74 |
15,097,126.85 |
2.86% |
14,328,183.35 |
14,677,331.51 |
|
|
|
|
|
|
|
|
|
|
CHANGE FROM FY 2011 |
|
419,795.34 |
|
|
14,677,331.51 |
|
|
|
|
2.86% |
|
|
#DIV/0! |
|
|
|
|
|
|
|
|
|
|
|
% of Total |
Dollar Total |
|
% of Total |
Dollar Total |
|
|
Fixed costs (Debt, Voc. School, Ins., Benefits) |
25.3% |
3,824,528.65 |
|
26.2% |
3,846,467.60 |
|
|
Wachusett Regional School Assessment |
53.4% |
8,066,349.00 |
|
51.9% |
7,620,388.00 |
|
|
|
|
|
|
|
|
|
|
Contractual Wages (DPW, Fire, Police) |
|
1,268,000.00 |
|
|
1,238,100.00 |
|
|
Non Contractual Wages |
|
1,029,885.00 |
|
|
1,055,804.48 |
|
|
Total Wages |
15.2% |
2,297,885.00 |
|
15.6% |
2,293,904.48 |
|
|
|
|
|
|
|
|
|
|
Non-Wage; Non-Fixed Costs Budgets |
6.0% |
908,364.20 |
|
6.2% |
916,571.43 |
|
|
|
|
|
|
|
|
|
|
Total Operating Budget |
|
15,097,126.85 |
|
|
14,677,331.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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| |
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| |
