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Home My WebLink AboutFY11 General Fund Budget-Option B-FINCOMM RECOMMENDED FY 11 GENERAL FUND BUDGET -Finance Committee Recommended w/Support Services Recommendations FY10 FY11 FY11 Per Recap Town Mgr Finance Rec. w/ Committee Support Recommended Services GENERAL GOVERNMENT Town Moderator 825 $ 825 $ 825 Selectmen/Town Manager 2937382 $ 2917204 $ 2917204 Asst. Town Manager/HR 987365 $ 987365 $ 987365 Town Accountant 2577774 $ 2287986 $ 2287986 Purchasing 667760 $ - $ - Finance Committee 795 $ 795 $ 795 Treasurer/Collector 3137500 $ 3147185 $ 3147185 Outside Auditing 607000 $ - $ - Assessing 3087298 $ 3037820 $ 3037820 Legal 2157000 $ 2257000 $ 2257000 Information Systems 3627500 $ - $ - Town Clerk 2967982 $ 3317812 $ 3317812 Community Development 2047919 $ 1987630 $ 1987630 Planning 1147301 $ 1137435 $ 1137435 Conservation 877071 $ 837680 $ 837680 Board of Appeals 377316 $ 317015 $ 317015 217171788 $ 212211753 $ 212211753 PUBLIC SAFETY Police Department 472837946 $ 472897759 $ 473037559 Fire Department 473707592 $ 473337998 $ 473337998 Inspectional Services 2507243 $ 2507627 $ 2507627 Emergency Management 217237 $ 217237 $ 217237 81926,018 $ 81895,621 $ 81909,421 EDUCATION N A Public School 3677617749 $ 3676427752 $ 3770597252 36,761,749 $ 36,642,752 $ 37,059,252 PUBLIC WORKS Administration 3597272 $ 3657907 $ 3657907 Street&Sidewalks 7827278 $ 7687685 $ 7687685 Solid Waste/Recycling 173007000 $ 172967275 $ 172967275 Fleet Maintenance 2737838 $ 2767604 $ 2767604 Structures & Grounds 5067319 $ 4897317 $ 4897317 Snow& Ice Removal 7007000 $ 7407086 $ 7207000 31921,707 $ 31936,873 $ 31916,787 HEALTH & HUMAN SERVICES Health Department 1917953 $ 1917953 $ 1917953 Elder Services 2417757 $ 2427469 $ 2487069 Youth Service 2437952 $ 2427156 $ 2457156 Veterans Service 2197164 $ 2597464 $ 2597464 896,826 $ 936,042 $ 944,642 CULTURE & RECREATION Stevens Library 8127590 $ 8127060 $ 8317273 Festivals Committee 0 $ - $ - Recreation 0 $ - $ - Historial Commission 0 $ - $ - 812,590 $ 812,060 $ 8311273 FY11 General Fund Budget-Option B-FINCOMM RECOMMENDED Page 1 of 3 FY 11 GENERAL FUND BUDGET -Finance Committee Recommended w/Support Services Recommendations FY10 FY11 FY11 Per Recap Town Mgr Finance Rec. w/ Committee Support Recommended Services SUPPORT SERVICES Outside Auditing $ 517000 $ 517000 Purchasing $ 627900 $ 627900 Information Systems $ 8847562 $ 7347562 Structures & Grounds $ 507000 $ 757000 $ 11048,462 $ 923,462 DEBT SERVICE Excluded - Principal - Long Term 274997856 $ 275297856 $ 275297856 Excluded - Interest- Long Term 7397126 $ 6387713 $ 6387713 Excluded - Interest- Short Term 0 $ - $ - Included - Principal - Long Term 277267290 $ 370447825 $ 370447825 Included - Interest- Long Term 5917584 $ 6997266 $ 6997266 Included - Interest-Short Term 0 $ - $ - 6,556,856 $ 61912,660 $ 61912,660 EMPLOYEE BENEFITS Retirement Assessment 275967530 $ 278037785 $ 278037785 Workers Comp 2477263 $ 2597626 $ 2597626 Unemployment Compensation 1537180 $ 2007000 $ 2007000 Group Insurance 678477527 $ 877227955 $ 871727955 Health Insurance - IBNR $ - $ - Payroll Taxes 6007000 $ 6007000 $ 6007000 Police & Fire Accident& Sickness Inc. 757000 $ 757000 $ 757000 10,519,500 $ 12,661,366 $ 12,111,366 LIABILITY INSURANCE 300,641 $ 300,641 $ 300,641 CAPITAL& RESERVES Finance Committee Reserve 0 $ - $ - Transfer to Stabilization Fund 9057000 $ - $ 2367973 Articles 0 $ - $ - Deficits ( Stevens Estate) 0 $ 407000 $ 407000 Deficits (Snow and Ice) 1207000 $ 2887250 $ 2887250 Overlay 3717669 $ 3007000 $ 3007000 11396,669 $ 628,250 $ 865,223 STATE ASSESSMENTS Spec Ed 0 $ 367547 $ 367547 Mosquito Control 857862 $ 857449 $ 857449 Retired Teachers Health Insurance 178837555 $ 177137623 $ 177137623 Air Pollution Districts 87311 $ 87484 $ 87484 Regional Transit 1757999 $ 1747085 $ 1747085 RMV Non Renewal Surc 187120 $ 177460 $ 177460 School Choice 177575 $ 167000 $ 167000 Charter School Assessment 977646 $ 747952 $ 747952 Essex County Agricultural Assessment 497072 $ 597618 $ 597618 21336,140 $ 21186,218 $ 21186,218 FY11 General Fund Budget-Option B-FINCOMM RECOMMENDED Page 2 of 3 FY 11 GENERAL FUND BUDGET -Finance Committee Recommended w/Support Services Recommendations FY10 FY11 FY11 Per Recap Town Mgr Finance Rec. w/ Committee Support Recommended Services Regional Schools 2597239 $ 3627832 $ 3627832 School Building Committee 900 $ 900 $ 900 260,139 $ 363,732 $ 363,732 Total Non - Departmental Cost 21,369,946 $ 23,052,867 $ 22,739,840 General Fund Budget 75,406,624 $ 77,546,429 $ 77,546,429 FY11 General Fund Budget-Option B-FINCOMM RECOMMENDED Page 3 of 3