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HomeMy WebLinkAboutFY11 General Fund Budget - Option B - Revised # 2 for warrant book FY 11 GENERAL FUND BUDGET w/Support Services Recommendations FY10 FY11 FY11 FY11 Reclass to Support Town Mgr&BOS Finance Committee Recap Town Mgr. Services Recommended Recommended GENERAL GOVERNMENT Town Moderator 825 825 0 825 825 Selectmen/Town Manager 2937382 2917204 0 2917204 2917204 Asst.Town Manager/HR 987365 987365 0 987365 987365 Town Accountant 2577774 2607219 -317233 2287986 2287986 Purchasing 667760 627900 -627900 0 0 Finance Committee 795 795 0 795 795 Treasurer/Collector 3137500 3147685 -500 3147185 3147185 Outside Auditing 607000 517000 -517000 0 0 Assessing 3087298 3077320 -37500 3037820 3037820 Legal 2157000 2257000 0 2257000 2257000 Information Systems 3627500 3537389 -3537389 0 0 Town Clerk 2967982 3317812 0 3317812 3317812 Community Development 2047919 2047430 -57800 1987630 1987630 Planning 1147301 1137435 0 1137435 1137435 Conservation 877071 847230 -550 837680 837680 Board of Appeals 377316 317015 0 317015 317015 2,717,788 2,730,625 -508,872 2,221,753 2,221,753 PUBLIC SAFETY Police Department 472837946 473097432 -197673 472897759 473037559 Fire Department 473707592 473337998 0 473337998 473337998 Inspectional Services 2507243 2507627 0 2507627 2507627 Emergency Management 217237 217237 0 217237 217237 8,926,018 8,915,294 -1%673 8,895,621 8,909,421 EDUCATION N A Public School 3777617749 3771537387 -5107635 3676427752 3770597252 37,761,749 37053,387 -510,635 36,642,752 37,059,252 PUBLIC WORKS Administration 3597272 3657907 0 3657907 3657907 Street&Sidewalks 7827278 7687685 0 7687685 7687685 Solid Waste/Recycling 173007000 172967275 0 172967275 172967275 Fleet Maintenance 2737838 2767604 0 2767604 2767604 Structures&Grounds 5067319 4987599 -97282 4897317 4897317 Snow& Ice Removal 7007000 7407086 0 7407086 7207000 3,921,707 3,946,155 -%282 3,936,873 3,916,787 HEALTH&HUMAN SERVICES Health Department 1917953 1917953 0 1917953 1917953 Elder Services 2417757 2427469 0 2427469 2487069 Youth and Recreation Services 2437952 2427156 0 2427156 2457156 Veterans Service 2197164 2597464 0 2597464 2597464 896,826 936,042 0 936,042 944,642 CULTURE&RECREATION Stevens Library 8127590 8127060 0 8127060 8317273 Festivals Committee 0 0 0 0 0 Recreation 0 0 0 0 0 Historial Commission 0 0 0 0 0 812,590 812,060 0 812,060 831,273 SUPPORT SERVICES Outside Auditing 0 0 517000 517000 517000 Purchasing 0 0 627900 627900 627900 Information Systems 0 0 8847562 8847562 7347562 Structures&Grounds 0 0 507000 507000 757000 0 0 1,048,462 1,048,462 923,462 DEBT SERVICE Excluded-Principal-Long Term 274997856 275297856 275297856 275297856 Excluded- Interest-Long Term 7397126 6387713 6387713 6387713 FY 11 GENERAL FUND BUDGET w/Support Services Recommendations FY10 FY11 FY11 FY11 Reclass to Support Town Mgr&BOS Finance Committee Recap Town Mgr. Services Recommended Recommended Excluded- Interest-Short Term 0 0 0 0 Included-Principal-Long Term 277267290 370447825 370447825 370447825 Included-Interest-Long Term 5917584 6997266 6997266 6997266 Included-Interest-Short Term 0 0 0 0 6,556,856 6,912,660 0 6,912,660 6,912,660 EMPLOYEE BENEFITS Retirement Assessment 275967530 278037785 278037785 278037785 Workers Comp 2477263 2597626 2597626 2597626 Unemployment Compensation 1537180 2007000 2007000 2007000 Group Insurance 678477527 877227955 877227955 871727955 Payroll Taxes 6007000 6007000 6007000 6007000 Police&Fire Accident&Sickness Ins 757000 757000 757000 757000 10,519,500 12,661,366 0 12,661,366 12,111,366 LIABILITY INSURANCE 300,641 300,641 0 300,641 300,641 CAPITAL&RESERVES Finance Committee Reserve 0 0 0 0 Transfer to Stabilization Fund 9057000 0 0 2367973 Articles 0 0 0 0 Deficits(Stevens Estate) 1207000 407000 407000 407000 Deficits(Snow and Ice) 0 2887250 2887250 2887250 Overlay 3717669 3007000 3007000 3007000 1,396,669 628,250 0 628,250 865,223 STATE ASSESSMENTS Spec Ed 0 367547 367547 367547 Mosquito Control 857862 857449 857449 857449 Retired Teachers Health Insurance 178837555 177137623 177137623 177137623 Air Pollution Districts 87311 87484 87484 87484 Regional Transit 1757999 1747085 1747085 1747085 RMV Non Renewal Surc 187120 177460 177460 177460 School Choice 177575 167000 167000 167000 Charter School Assessment 977646 747952 747952 747952 Essex County Agricultural Assmn't 497072 597618 597618 597618 2,336,140 2086,218 0 2086,218 2086,218 Regional Schools 2597239 3627832 3627832 3627832 School Building Committee 900 900 900 900 260,139 363,732 0 363,732 363,732 Total Non-Departmental Cost 21,369,945 23,052,867 0 23,052,867 22,739,840 General Fund Budget 76,406,624 77,546,429 0 77,546,429 77,546,429