 |
Budget Summary |
|
|
|
Fiscal |
2009 |
2009 Budget ATM & STM |
|
|
|
|
|
|
Dept |
Dept |
|
|
|
Code |
Name |
Salaries |
Expenses |
Total |
General Govt |
|
|
|
|
009 |
Purchase Petro. Prod. |
|
173,100 |
173,100 |
122 |
Selectmen |
103,495 |
6,860 |
110,355 |
131 |
Finance Committee |
3,303 |
414 |
3,717 |
131 |
Fin Comm Reserve Fund |
|
30,000 |
30,000 |
135 |
Town Accnt/Fin Director |
81,876 |
7,200 |
89,076 |
136 |
Audit |
|
31,000 |
31,000 |
141 |
Assessors |
78,517 |
15,230 |
93,747 |
142 |
Revaluation |
|
- |
- |
144 |
Treasurer's Bank Fees |
|
11,500 |
11,500 |
145 |
Treasurer |
60,835 |
7,050 |
67,885 |
145 |
Treasurer's Land Court |
|
5,000 |
5,000 |
146 |
Town Collector |
97,762 |
29,578 |
127,340 |
151 |
Law Department |
|
60,000 |
60,000 |
155 |
Technology |
|
5,625 |
5,625 |
161 |
Town Clerk |
69,142 |
11,200 |
80,342 |
163 |
Elections & Registration |
7,800 |
9,775 |
17,575 |
171 |
Conservation Commission |
|
5,013 |
5,013 |
175 |
Planning Board |
|
3,400 |
3,400 |
176 |
Zoning Board |
|
2,675 |
2,675 |
192 |
Municipal Buildings |
21,017 |
104,456 |
125,473 |
195 |
Town Report |
|
2,500 |
2,500 |
|
Gen. Govt. Total |
523,747 |
521,576 |
1,045,323 |
|
|
|
|
|
Public Safety |
|
|
|
|
200 |
Police Salaries |
828,315 |
|
828,315 |
210 |
Police Expense |
|
66,766 |
66,766 |
213 |
Police Medical Bills |
|
500 |
500 |
218 |
Police Cruiser Purchase |
|
44,000 |
44,000 |
219 |
Emergency Dispatchers |
175,053 |
|
175,053 |
220 |
Fire Salaries |
159,774 |
|
159,774 |
221 |
Fire House Operating |
|
29,442 |
29,442 |
222 |
Fire Truck Operating |
|
21,900 |
21,900 |
223 |
Fire Special Services |
|
1,500 |
1,500 |
231 |
Ambulance Service |
328,966 |
33,478 |
362,444 |
241 |
Building Department |
92,483 |
7,100 |
99,583 |
|
Demolition & Site Clean up |
|
- |
- |
244 |
Sealer of Weights & Meas. |
|
796 |
796 |
291 |
Emergency Management |
1,500 |
500 |
2,000 |
292 |
Animal Control Officer |
14,967 |
5,150 |
20,117 |
293 |
Parking Fines |
|
600 |
600 |
294 |
Tree Warden |
4,700 |
9,125 |
13,825 |
299 |
Forest Fire |
8,046 |
5,500 |
13,546 |
|
Public Safety Total |
1,613,804 |
226,357 |
1,840,161 |
|
|
|
|
|
Education |
|
|
|
|
300 |
School 11,631,011 |
|
10,689,447 |
10,689,447 |
301 |
School Transportation |
|
784,557 |
784,557 |
|
Education Total |
- |
11,474,004 |
11,474,004 |
|
|
|
|
|
Public Works |
|
|
|
|
410 |
Highway Salaries |
332,202 |
|
332,202 |
415 |
Storm Damage |
|
|
- |
416 |
Specific Road Projects |
|
|
- |
419 |
Private Roads |
|
2,500 |
2,500 |
421 |
Highway Administration |
|
30,745 |
30,745 |
422 |
General Hwy & Bridges |
|
213,500 |
213,500 |
423 |
Snow & Ice |
|
125,000 |
125,000 |
424 |
Street Lighting |
|
24,200 |
24,200 |
425 |
Emergency Road Repairs |
|
10,000 |
10,000 |
429 |
Road Machinery Account |
|
52,800 |
52,800 |
439 |
Hazardous Waste |
|
- |
- |
491 |
Cemetery Department |
79,666 |
19,261 |
98,927 |
|
Public Works Total |
411,868 |
478,006 |
889,874 |
|
|
|
|
|
Human Services |
|
|
|
|
510 |
Board of Health |
35,218 |
2,480 |
37,698 |
519 |
Other Health Services |
|
701 |
701 |
541 |
Council on Aging |
135,611 |
9,975 |
145,586 |
543 |
Veterans' Benefits |
|
20,842 |
20,842 |
|
Human Services Total |
170,829 |
33,998 |
204,827 |
|
|
|
|
|
Library & Recreation |
|
|
|
610 |
Library |
|
239,225 |
239,225 |
630 |
Parks & Recreation |
119,571 |
27,313 |
146,884 |
691 |
Historical Commission |
|
492 |
492 |
|
Library & Rec Total |
119,571 |
267,030 |
386,601 |
|
|
|
|
|
Debt Service |
|
|
|
|
710 |
Principal |
|
2,539,780 |
2,539,780 |
751 |
Interest |
|
1,356,828 |
1,356,828 |
752 |
Int. on Short Term Borr. |
|
- |
- |
|
Debt Service Total |
- |
3,896,608 |
3,896,608 |
|
|
|
|
|
Unclassified |
|
|
|
|
810 |
Pioneer Valley Planning Comm |
|
1,254 |
1,254 |
810 |
Veterans' District Assessment |
|
26,285 |
26,285 |
911 |
Pension |
|
902,686 |
902,686 |
914 |
Health Insurance |
|
1,669,000 |
1,669,000 |
915 |
Life Insurance |
|
4,600 |
4,600 |
916 |
Medicare/FICA |
|
153,700 |
153,700 |
917 |
Medicaid Reimb. Expense |
|
12,000 |
12,000 |
919 |
Employee Assistance Program |
|
- |
- |
930 |
Annual Capital |
|
65,400 |
65,400 |
945 |
Blanket Insurance |
|
240,500 |
240,500 |
|
Unclassified Total |
- |
3,075,425 |
3,075,425 |
|
|
|
|
|
|
Omnibus Total |
2,839,819 |
19,973,004 |
22,812,823 |
|
|
|
|
|
|
Diff between 09 and 08 |
|
|
|
OTHER ARTICLES |
|
|
|
|
|
|
|
|
390 |
Pathfinder |
|
769,014 |
769,014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
650 |
Trash Enterprise |
13,930 |
631,318 |
645,248 |
|
|
|
|
|
630-440 |
Sewer Enterprise |
79,788 |
34,977 |
114,765 |
|
Treatment Plant |
|
315,000 |
315,000 |
|
Capital |
|
- |
- |
|
Emergency Reserve |
|
18,900 |
18,900 |
|
Budgeted Surplus |
|
27,000 |
27,000 |
|
Sewer Enterprise Total |
79,788 |
395,877 |
475,665 |
|
|
|
|
|
640-450 |
Water Enterprise |
122,989 |
189,168 |
312,157 |
|
Capital |
|
|
- |
|
Emergency Reserve |
|
20,000 |
20,000 |
|
Budgeted Surplus |
|
55,000 |
55,000 |
|
Water Enterprise Total |
122,989 |
264,168 |
387,157 |
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