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HomeMy WebLinkAboutFY09 budget - Article-joyce Article: General fund Appropriation Fiscal Year 2009 To see if the Town will vote to raise and appropriate, transfer available funds or otherwise provide a sum or sums of money for the purpose of funding the General Fund for the Fiscal Year beginning Jule 1, 2008 and endiong June 30, 2009; or to take any other action relative thereto. 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 2811149 2811149 2521676 3041262 3091609 Asst.Town Manager/HR 1121860 1121860 921954 1011045 1001599 Finance&Administration - - - - - Town Accountant 2411865 2331068 1961283 2551397 2531524 Purchasing 701000 331797 251189 611800 611800 Finance Committee 500 500 371 795 795 Treasurer/Collector 2741430 3191430 2451261 3001547 2971133 Outside Auditing 541500 541500 - 541500 541500 Assessing 3041583 3041583 2361333 3111566 3001303 Legal 2001000 2001000 971520 2641000 2001000 Information Systems 2961871 2961871 2291754 4241471 3111449 Town Clerk 2861509 2861509 1931341 3811252 3371871 Community Development 1961052 1961052 1911076 2031422 2021742 Planning Board 991152 991152 931309 1021825 1011494 Conservation Commission 771662 771662 731531 801140 791359 Board of Appeals 371340 371340 361314 381928 371876 235343223 235343223 139643162 238853775 236493879 PUBLIC SAFETY Police Department 411251693 411251693 315761515 414661827 411781937 Fire Department 412291086 412291086 316741647 416561316 412821310 Inspectional Services 2461567 2461567 2361109 2561767 2521371 Emergency Management 201896 201896 91063 211093 211067 836223242 836223242 734963334 934013003 837343685 EDUCATION N A Public School 3512781496 3512781496 3314081143 3619791224 3612661724 3532783496 3532783496 3334083143 3639793224 3632663724 PUBLIC WORKS Administration 3701443 3711648 3811033 3661117 3891194 Street&Sidewalks 7411231 7401026 6441293 8711780 7911228 Solid Waste/Recycling 114211036 114611989 113191516 114721928 113771126 Fleet Maintenance 2531866 2531866 1531837 2691372 2671356 Structures&Grounds 4941769 4531816 2971163 4751880 4711290 Snow&Ice Removal 6851530 6851530 6641786 6851530 6851530 339663875 339663875 334603628 431413607 339813724 HEALTH&HUMAN SERVICES Health Department 1781734 1781734 1711568 1851587 1831893 Elder Services 2261210 2261210 1921028 2321309 2291968 Youth Service 2331263 2331263 2061098 2961119 2461777 Veterans Service 2101457 2101457 1301568 2221898 2221666 8483664 8483664 7003262 9363913 8833304 CULTURE&RECREATION Stevens Library 8011060 8011060 5911163 8351030 8101557 Festivals Committee - - - - 91500 Recreation - - - - - Historial Commission - - - - 8013060 8013060 5913163 8353030 8203057 DEBT SERVICE Excluded-Principal-Long Term 312691700 311691701 119691701 312391856 312391856 Excluded-Interest-Long Term 115351732 115351732 111421661 113901230 113901230 Excluded-Interest-Short Term - - - - - Included-Principal-Long Term 314001053 219241863 213581771 311211477 311211477 Included-Interest-Long Term 5711269 5711269 4241289 5311550 5311550 Included-Interest-Short Term - 571293 - 901000 901000 837763753 832583857 538953422 833733113 833733113 EMPLOYEE BENEFITS Retirement Assessment 212471155 212471155 212611142 215201882 215201591 Workers Comp 2351354 2351354 2021730 2401061 2401061 Unemployment Compensation 1201000 1201000 411404 1331200 1331200 Group Insurance 810151598 810151598 417541516 817971314 813001000 Health Insurance-IBNR 1351000 1351000 - 1001000 - Payroll Taxes 4671600 4671600 2881247 5331064 5331064 Police&Fire Accident&Sickness Inc 201800 201800 211594 711840 711840 1132413507 1132413507 735693633 1233963361 1137983756 LIABILITY INSURANCE 4993819 4993819 3213576 4743828 4743828 CAPITAL&RESERVES Finance Committee Reserve - - - - - Transfer to Stabilization Fund - - - - - Articles - - - - - Overlay 3501000 3531952 - 3501000 3501000 3503000 3533952 - 3503000 3503000 STATE ASSESSMENTS Spec Ed 171276 171276 - 171276 71174 Retired Techaers Health Insurance 117001325 117001325 8501163 119601000 118111038 Mosquito Control 861724 861724 431282 861724 871692 Air Pollution Districts 81020 81020 41010 81020 81203 Regional Transit 1931265 1931265 951437 1931265 1821610 RMV Non Renwal Surc 151820 151820 81790 151820 181460 School Choice 231769 231769 91314 541996 271941 Charter School Assessment 541996 541996 361798 231769 1441934 Essex County Agricultural Assessmer 871449 871449 431725 871449 601383 231873644 231873644 130913519 234473319 233483435 Regional Schools 2681022 2681022 1341501 3051545 2641447 School Building Committee 221000 221000 - 221000 221000 2903022 2903022 1343501 3273545 2863447 Total Non-Departmental Cost 2333453745 2238313801 1530123651 2433693166 2336313579 General Fund Budget 7533973305 7438833361 6236333343 7935483718 7639673952