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HomeMy WebLinkAboutARTICLE 10-FINANCE FOR FC REPORT-APRIL 11, 2008 FINANCE COMMITTEE/ BOARD OF SELECTMEN/ TOWN 2008 DEPARTMENT MANAGER ATM ADJUSTED YTD REQUESTED RECOMMEND FY08 FY08 1/31/08 FY 09 FY 09 GENERAL GOVERNMENT Town Moderator 750 750 250 825 825 Selectmen/Town Manager 281,149 281,149 252,676 304,262 309,609 Assistant Town Manager/HR 112,860 112,860 92,954 101,045 100,599 Finance & Administration - - - - - Town Accountant 241,865 233,068 196,283 255,397 253,524 Purchasing 70,000 33,797 25,189 61,800 61,800 Finance Committee 500 500 371 795 795 Treasurer/Collector 274,430 319,430 245,261 300,547 297,133 Outside Auditing 54,500 54,500 - 54,500 54,500 Assessing 304,583 304,583 236,333 311,566 300,303 Legal 200,000 200,000 97,520 264,000 200,000 Information Systems 296,871 296,871 229,754 424,471 311,449 Town Clerk 286,509 286,509 193,341 381,252 337,871 Community Development 196,052 196,052 191,076 203,422 202,742 Planning Board 99,152 99,152 93,309 102,825 101,494 Conservation Commission 77,662 77,662 73,531 80,140 79,359 Board of Appeals 37,340 37,340 36,314 38,928 37,876 2,534,223 2,534,223 1,964,162 2,885,775 2,649,879 PUBLIC SAFETY Police Department 4,125,693 4,125,693 3,576,515 4,466,827 4,178,937 Fire Department 4,229,086 4,229,086 3,674,647 4,656,316 4,282,310 Inspectional Services 246,567 246,567 236,109 256,767 252,371 Emergency Management 20,896 20,896 9,063 21,093 21,067 8,622,242 8,622,242 7,496,334 9,401,003 8,734,685 ARTICLE 10- GENERAL APPROPRIATION FUND FISCAL YEAR 2009 - CONTINUED FINANCE COMMITTEE/ BOARD OF SELECTMEN/ TOWN 2008 DEPARTMENT MANAGER ATM ADJUSTED YTD REQUESTED RECOMMEND FY08 FY08 1/31/08 FY 09 FY 09 EDUCATION North Andover Public Schools 35,278,496 35,278,496 33,408,143 36,979,224 36,266,724 35,278,496 35,278,496 33,408,143 36,979,224 36,266,724 Fleet Maintenance 253,866 253,866 153,837 269,372 267,356 Structures & Grounds 494,769 453,816 297,163 475,880 471,290 Snow&Ice Removal 685,530 685,530 664,786 685,530 685,530 3,966,875 3,966,875 3,460,628 4,141,607 3,981,724 HEALTH & HUMAN SERVICES Health Department 178,734 178,734 171,568 185,587 183,893 Elder Services 226,210 226,210 192,028 232,309 229,968 Youth Services 233,263 233,263 206,098 296,119 246,777 Veterans Services 210,457 210,457 130,568 222,898 222,666 848,664 848,664 700,262 936,913 883,304 CULTURE & RECREATION Stevens Library 801,060 801,060 591,163 835,030 810,557 Festivals Committee - - - - 9,500 Recreation - - - - - Historical Commission - - - - - 801,060 801,060 591,163 835,030 820,057 ARTICLE 10- GENERAL APPROPRIATION FUND FISCAL YEAR 2009 - CONTINUED FINANCE COMMITTEE/ BOARD OF SELECTMEN/ TOWN 2008 DEPARTMENT MANAGER ATM ADJUSTED YTD REQUESTED RECOMMEND FY08 FY08 1/31/08 FY 09 FY 09 Excluded-Interest- Long Term 1,535,732 1,535,732 1,142,661 1,390,230 1,390,230 Excluded-Interest- Short Term - - - - - Included-Principal -Long Term 3,400,053 2,924,863 2,358,771 3,121,477 3,121,477 Included-Interest- Long Term 571,269 571,269 424,289 531,550 531,550 Included-Interest- Short Term - 57,293 - 90,000 90,000 8,776,753 8,258,857 5,895,422 8,373,113 8,373,113 EMPLOYEE BENEFITS Retirement Assessment 2,247,155 2,247,155 2,261,142 2,520,882 2,520,591 Workers Comp 235,354 235,354 202,730 240,061 240,061 Unemployment Compensation 120,000 120,000 41,404 133,200 133,200 Group Insurance 8,015,598 8,015,598 4,754,516 8,797,314 8,300,000 Health Insurance - IBNR 135,000 135,000 - 100,000 - Payroll Taxes 467,600 467,600 288,247 533,064 533,064 Police &Fire Accident& Sickness Inc. 20,800 20,800 21,594 71,840 71,840 11,241,507 11,241,507 7,569,633 12,396,361 11,798,756 LIABILITY INSURANCE ARTICLE 10- GENERAL APPROPRIATION FUND FISCAL YEAR 2009 - CONTINUED 499,819 499,819 321,576 474,828 474,828 CAPITAL & RESERVES Finance Committee Reserve - - - - - Transfer to Stabilization Fund - - - - - Articles - - - - - Overlay 350,000 353,952 - 350,000 350,000 350,000 353,952 - 350,000 350,000 STATE ASSESSMENTS Spec Ed 17,276 17,276 - 17,276 7,174 Retired Teachers Health Insurance 1,700,325 1,700,325 850,163 1,960,000 1,811,038 Mosquito Control 86,724 86,724 43,282 86,724 87,692 Air Pollution Districts 8,020 8,020 4,010 8,020 8,203 Regional Transit 193,265 193,265 95,437 193,265 182,610 RMV Non Removal Surcharge 15,820 15,820 8,790 15,820 18,460 School Choice 23,769 23,769 9,314 54,996 27,941 Charter School Assessment 54,996 54,996 36,798 23,769 144,934 Essex County Agricultural Assessment 87,449 87,449 43,725 87,449 60,383 2,187,644 2,187,644 1,091,519 2,447,319 2,348,435 Regional Schools 268,022 268,022 134,501 305,545 264,447 School Building Committee 22,000 22,000 - 22,000 22,000 290,022 290,022 134,501 327,545 286,447 Total Non- Departmental Cost 23,345,745 22,831,801 15,012,651 24,369,166 23,631,579 General Fund Budget 75,397,305 74,883,361 62,633,343 79,548,718 76,967,952