Medford FY2014 Budget

8/22/2019 Medford FY2014 Budget

1/55

CITY OF MEDFORD

FISCAL YEAR 2014 BUDGETMAYOR MICHAEL J. MCGLYNN


2/55

2

ELECTED OFFICIALS _______________________________________________________ 3CITY GOVERNMENT ________________________________________________________ 4APPROPRIATION LETTER ___________________________________________________ 5PROJECTED FY14 RECAP____________________________________________________ 7LOCAL RECEIPTS-FY14______________________________________________________ 8

LOCAL AID ESTIMATES-FY14 ________________________________________________ 9SUMMARY OF FY14 BUDGET _______________________________________________ 10LEGISLATIVE _____________________________________________________________ 11EXECUTIVE _______________________________________________________________ 12ASSESSORS________________________________________________________________ 13INFORMATION TECHNOLOGY ______________________________________________ 14AUDITING/FINANCE/PROCUREMENT _______________________________________ 15LICENSE COMMISSION ____________________________________________________ 16ENERGY & ENVIRONMENT _________________________________________________ 17CONSERVATION COMMISSION _____________________________________________ 17OFFICE OF COMMUNITY DEVELOPMENT & BOARDS_________________________ 18HUMAN DIVERSITY ________________________________________________________ 21

WORKERS COMPENSATION ________________________________________________ 22CITY CLERK _______________________________________________________________ 23ELECTION & REGISTRATION _______________________________________________ 24LAW ______________________________________________________________________ 25TREASURER-COLLECTOR __________________________________________________ 26POLICE ___________________________________________________________________ 27OFF-STREET PARKING /TRAFFIC COMMISSION______________________________ 29FIRE______________________________________________________________________ 30CIVIL DEFENSE ___________________________________________________________ 32CONSUMER ADVISORY BOARD _____________________________________________ 32BUILDING_________________________________________________________________ 33

ELECTRICAL ______________________________________________________________ 34WEIGHTS & MEASURES ____________________________________________________ 35ENTERPRISE - WATER _____________________________________________________ 36ENTERPRISE - SEWER _____________________________________________________ 38DPW SUMMARY-NON ENTERPRISE__________________________________________ 39

CEMETERY DIVISION___________________________________________________________40ENGINEERING DIVISION________________________________________________________42HIGHWAY DIVISION ____________________________________________________________43PARK DIVISION_________________________________________________________________45FORESTRY DIVISION ___________________________________________________________46RECREATION DIVISION_________________________________________________________47

HORMEL COMMISSION _________________________________________________________47HEALTH __________________________________________________________________ 48COUNCIL ON AGING _______________________________________________________ 49LIBRARY __________________________________________________________________ 50VETERANS' SERVICES / CELEBRATIONS_____________________________________ 51PENSIONS & ANNUITIES ___________________________________________________ 52BONDS & INTEREST _______________________________________________________ 53INSURANCE _______________________________________________________________ 54MEDFORD PUBLIC SCHOOLS _______________________________________________ 55


3/55

3

ELECTED OFFICIALS

Michael J. McGlynn, Mayor

CITY COUNCILRobert A Maiocco-President

Frederick N. Dello Russo, Jr.- Vice PresidentPaul A. Camuso

Richard CaravielloBreanna Lungo-Koehn

Michael J. MarksRobert M. Penta

SCHOOL COMMITTEEAnn Marie Cugno

John A. Falco, Jr-Vice ChairGeroge A. Scarpelli

Paulette H. Van der KlootErin A. DiBenedetto

Robert Emmett Skerry, Jr.


4/55

4

CITY GOVERNMENT

The City of Medford is located in Middlesex County, 5 miles north ofdowntown Boston. Founded in 1630, Medford was incorporated as a cityin 1892. It occupies a land area of 8.21 square miles and has a

population of approximately 56,000. The City is located on the MysticRiver and is bordered by the communities of Arlington, Everett, Malden,Somerville, Stoneham, and Winchester. Effective January 1, 1988, theCity changed to a modified Plan A, or "Strong Mayor" form ofgovernment. It is governed by an elected mayor with a seven-memberCity Council, which is elected at-large every two years. The Mayor isthe City's chief executive officer. The Mayor appoints department headsand members of boards and commissions except for the City Clerk who

is appointed by the City Council. An elected school committee of six(6), independent of the mayor and city council, administers the City'sschools and appoints the Superintendent of Schools. The Mayor servesas its chairperson.

City of Medford

Organization Chart-Finance

SchoolCommittee Mayor City Council

Director of Budget/Personnel

Director of Finance/Audit

CityTreasurer Chief Procurement Officer Assessor


5/55

5

APPROPRIATION LETTERJune 14, 2013

The Honorable President andMembers of the Medford City Council

Dear Mr. President and Councillors:

I submit herewith for your approval, the Fiscal 2013-2014 budgetfor the City of Medford for the period July 1, 2013 to June 30, 2014. Thetotal submitted appropriations to cover Municipal Salaries and Expensesincluding those of the Medford School Department are:

Municipal Departments 95,183,771School Department 49,283,000

TOTAL $ 144,466,771

GENERAL GOVERNMENTDEPARTMENT SALARIES EXPENSES TOTAL

Legislative 209,953 3,326 213,279

Executive 1,464,569 87,671 1,552,240

Assessors 243,560 119,312 362,872

Information Technology 101,294 90,606 191,900

Finance/Audit/Purchasing 412,193 60,761 472,954

License Commission 5,400 0 5,400

Workers Compensation 1,500 952,334 953,834

OCD/Boards 168,285 55,180 223,465

Human Diversity/Compliance 41,319 4,804 46,123

City Clerk 314,313 15,170 329,483Election/Registration 191,868 49,445 241,313

Law 216,476 101,492 317,968

Treasurer/Collector 445,285 164,326 609,611

Energy & Environment 117,037 22,750 139,787

PROTECTION PERSON & PROPERTY

DEPARTMENT

Police 10,262,510 983,151 11,245,661

Off Street Parking Comm. 3,100 4 3,104

Traffic Commission 1,500 26,000 27,500

Fire 9,998,612 537,150 10,535,762

Building 481,243 299,374 780,617Electrical 310,009 737,544 1,047,553

Weights/Measures 84,993 973 85,966

Consumer Advisory 0 1,000 1,000

Civil Defense 8,700 3,522 12,222

PUBLIC WORKS

Non Enterprise Division* 2,555,689 5,471,560 8,027,249

Sewer Enterprise 793,661 11,549,720 12,343,381

Water Enterprise 1,017,495 7,353,342 8,370,837

*Cemetery, Engineering, Highway, Park, Forestry and Recreation


6/55

6

HEALTH & ELDERLY SERVICES

DEPARTMENT SALARIES EXPENSES TOTAL

Board of Health 443,982 46,476 490,458

Council on Aging 209,821 65,594 275,415

LIBRARY

Library 764,643 305,169 1,069,812

VETERANS & CELEBRATIONS

Veterans Services 119,021 201,450 320,471

Celebrations 0 11,000 11,000

PENSIONS

&ANNUITIES

DEPARTMENT

Contributory 8,881,804 8,881,804

Non Contributory 272,000 272,000BONDS & INTEREST

General 6,398,416 6,398,416

Enterprise Water & Sewer 939,254 939,254

INSURANCE

Fire/Glass Boiler 224,000 224,000

Group Health, Dental & Life 17,080,060 17,080,060

Liability 146,000 146,000

Medicare/Social Security 825,000 825,000

Unemployment Insurance 75,000 75,000

Employee Assistance Program 34,000 34,000

SUMMARY

General Government 3,933,052 1,727,177 5,660,229Protection of Persons/Property 21,150,667 2,588,718 23,739,385

Public WorksNonEnterprise 2,555,689 5,471,560 8,027,249

Enterprise 1,811,156 18,903,062 20,714,218

Health/Human Services 653,803 112,070 765,873

Library 764,643 305,169 1,069,812

Veterans & Celebrations 119,021 212,450 331,471

Pensions & Annuities 0 9,153,804 9,153,804

Bonds & Interest 0 7,337,670 7,337,670

Insurance 0 18,384,060 18,384,060

MUNICIPAL 95,183,771

SCHOOL 49,283,000

TOTAL 144,466,771

Very truly yours,

Michael J. McGlynn, MAYOR

MJM/lmc


7/55

7

PROJECTED FY14 RECAP

TAXES 92,934,282

FY 13 LEVY 90,175,356

2.50% 2,254,384

NEW GROWTH 504,542

TOTAL 92,934,282

LOCAL RECEIPTS 11,950,918

STATE AID 22,499,656

less library -49,632less school

lunch -21,314

SBA 3,172,025 annual

SALE RE

FREE CASH 0

ENTERPRISE FUND 22,750,000

TOTAL 153,235,935

Budget

OVERLAY 500,000

STATE ASSESSMENTS 7,759,163

SNOW&ICE DEFICIT FY11 500,000

LEGAL SETTLEMENTS 10,000

TOTAL 8,769,163

Available for Budget 144,466,772


8/55

8

LOCAL RECEIPTS-FY14FY13 FY13 FY14

RECAP PROJECTED PROJECTION

MOTOR VEHICLE EXCISE 4,700,000 5,428,000 5,250,000OTHER EXCISE-HOTELS &

MEALS 934,000 999,000 1,000,000PENALTIES & INTEREST 700,000 1,027,000 850,000

PILOT 507,783 507,783 510,230

FEES-CABLE FRANCHISE 598,000 633,000 600,000

RENTALS 9,600 9,600 15,600

LIBRARY REVENUE 0 18,088

CEMETERIES REVENUE 556,000 556,000 579,000

REC REVENUE 21,000 21,000 35,000

OTHER DEPT REVENUE 380,000 409,650 453,000

LIC & PERMITS 1,200,000 1,300,000 1,300,000

FINES & FORFEITS 600,000 600,000 590,000

INV INCOME 60,000 60,000 75,000

MISC RECURRING 500,000 700,000 675,000MISC NON REC 0 0 0

TOTAL 10,766,383 12,251,033 11,950,918


9/55

9

Massachusetts Department of RevenueDivision of Local Services-7/5/14

LOCAL AID ESTIMATES-FY14MEDFORD

FY2013Cherry Sheet

Estimate

FY2014Governors

Budget (H1)

FY2014Conference

CommitteeEducation:

Chapter 70 11,047,553 11,173,678 11,173,603

Charter Tuition Reimbursement 459,698 424,804 353,015

Offset Receipts: School Lunch 22601 21,314 21,314

Sub-Total, All Education Items 11,529,852 11,619,796 11,547,932

General Government:

Unrestricted General Government Aid 10,259,690 10,259,690 10,502,207

Annual Formula Aid Calculation 0 241,626 0

Veterans Benefits 149,109 180,088 177,301

State Owned Land 21,220 21,236 21,640

Exemptions: Vets, Blind, SurvivingSpouses, Elderly 206,911 200,944 200,944

Offset Receipts: Public Libraries 50,523 49,632 49,632

Sub-Total, All General Government 10,687,453 10,953,216 10,951,724

Total Estimated Receipts 22,217,305 22,573,012 22,499,656

FY2014 Local Aid AssessmentsFY2013

Cherry SheetEstimate

FY2014GovernorsBudget (H1)

FY2014ConferenceCommittee

State Assessments and Charges:

Air Pollution Districts 15,888 16,505 16,505

Metropolitan Area Planning Council 17,696 18,139 18,139RMV Non-Renewal Surcharge 101,520 108,860 108,860Sub-Total, State Assessments 135,104 143,504 143,504Transportation Authorities:MBTA 3560972 3,599,590 3,599,590Boston Metro. Transit District 792 799 799

Sub-Total, Transportation Authorities 3,561,764 3,600,389 3,600,389

Annual Charges Against Receipts:Special Education 30,928 52,048 51,806

Sub-Total, Annual Charges 30,928 52,048 51,806

Tuition AssessmentsSchool Choice Sending Tuition 5,000 7,500 1,550

Charter School Sending Tuition 3,913,814 3,949,194 3,911,701Essex County Tech Sending Tuition 112,275 50,213 50,213

Sub-Total, Tuition Assessments 4,031,089 4,006,907 3,963,464Total Estimated Charges 7,758,885 7,802,848 7,759,163


10/55

10

SUMMARY OF FY 14 BUDGETAppropriation

Personal Ordinary TOTAL

LEGISLATIVE 209,953 3,326 213,279

EXECUTIVE 1,464,569 87,671 1,552,240

FINANCE/AUDITING 412,193 60,761 472,954

ASSESSING 243,560 119,312 362,872TREASURY 445,285 164,326 609,611

LAW 216,476 101,492 317,968

DATA PROCESSING 101,294 90,606 191,900

CLERK 314,313 15,170 329,483

REGISTRATION 191,868 49,445 241,313

LICENSING 5,400 1 5,401

CONSERVATION 5,800 400 6,200

APPEALS 6,801 151 6,952

OCD 153,484 2,422 155,906

COMM DEVELOPMENT BOARDS 8,000 104 8,104

BUILDING 481,243 299,374 780,617

POLICE 10,262,510 983,151 11,245,661

FIRE 9,998,612 537,150 10,535,762

WEIGHTS/MEASURES 84,993 973 85,966

ELECTRICAL INSPECTION 310,009 737,544 1,047,553

CONSUMER ADVISORY 1,000 1,000

CIVIL DEFENSE 8,700 3,522 12,222

TRAFFIC & PARKING 1,500 26,000 27,500

PARKING COMMISSION 3,104 3,104

ENVIRONMENT 111,237 22,350 133,587

SCHOOL 40,722,688 8,560,312 49,283,000

ENGINEER 268,408 8,101 276,509

HIGHWAY-ADMIN 1,257,263 5,159,226 6,416,489

CEMETERY 392,048 30,106 422,154

PARKS 286,504 195,700 482,204

FORESTRY 261,702 75,927 337,629

HEALTH 443,982 46,476 490,458

COUNCIL ON AGING 209,821 65,594 275,415

VETERANS SERVICES 119,021 212,450 331,471

HUMAN DIVERSITY 41,319 4,804 46,123

LIBRARY 764,643 305,169 1,069,812

RECREATION 84,364 2,500 86,864

HISTORICAL COMMISSION 10,703 10,703

CHEVALIER 41,800 41,800

HORMEL STADIUM COMMISSION 5,400 5,400

DEBT 6,398,416 6,398,416

RETIREMENT 9,153,804 9,153,804

WORKERS COMPENSATION 1,500 952,334 953,834

INSURANCE 18,384,059 18,384,059

TOTAL 69,899,567 52,913,732 122,813,299

SEWER 793,661 11,549,720 12,343,381

WATER 1,017,495 7,353,342 8,370,837

W & S DEBT 939,254 939,254

TOTAL 71,710,724 72,756,048 144,466,772


11/55

11

LEGISLATIVE

Account #(s) 010-101

2012 2013 2014

Description Appropriation Appropriation Appropriation

Personal Services 208,656 209,193 209,953

Ordinary Expenses 3,326 3,326 3,326

Extraordinary Expenses

Special Projects

TOTAL 211,982 212,519 213,279

5125 Councillors./President 141,576 196,893 197,653

5135 City Messenger 4,920 5,100 5,100

5111 Videographer (2) 6,960 7,200 7,200

5150 Travel 55,200 0

0 0

TOTAL PERSONAL SERVICES 208,656 209,193 209,953

EXPENSES

5240 Cable Maintenance 300 300 300

5420 Office Supplies 500 500 500

5580 Water Cooler 500 500 500

5710 Conference & Dues 525 525 525

5780 Contingency Fund 1,500 1,500 1,500

5860 New Equipment 1 1 1

TOTAL ORDINARY EXPENSES 3,326 3,326 3,326


12/55

12

EXECUTIVE


2012 2013 2014


Personal Services 464,454 1,145,938 1,464,569

Ordinary Expense 65,086 67,086 87,671

TOTAL 529,540 1,213,024 1,552,240

PERSONAL SERVICES

5110 Mayor 124,705 131,015 131,015

Dir.of Personnel/Budget 97,127 109,983 112,420

Administrative Assistant 75,930 82,963 82,963

Secy to Mayor, Confidential 60,473 66,074 66,074

Executive Asst. 43,983 48,057 48,073

Asst. to Dir. of Personnel 43,983 48,057 48,073

Confidential Secretary (3) 10,500 10,500 10,500

Labor Service Dir.-Stipend 600 600 600

5150 Travel & Exps. (1116) 1,800 1,800 1,800

5150 Longevity (1111) 5,350 6,050 6,050

5150 Sick Lv. Incent.(1115) 2 1 1

5110 Negotiated Salaries 1 640,838 957,000

TOTAL PERSONAL SERVICES 464,454 1,145,938 1,464,569

EXPENSES

5240 Office Equip. Mnt. 1,200 1,200 1,2005302 Negotiation Exp. 35,000 37,000 45,000

5307 Medical 1 1 1

5341 Advertising 500 500 500

5342 Printing & Budget 200 200 200

5420 Office Supplies 3,000 3,000 3,000

5580 Water Cooler 300 300 300

5710 Dues, Conf.& Travel 13,000 13,000 25,585

5780 Contingency 8,000 8,000 8,000

5860 Lease/copy mach. 3,385 3,385 3,385


5710 Travel/Conference 500 500 500



13/55

13

ASSESSORS


2012 2013 2014


Personal Services 209,708 229,879 243,560Ordinary Expense 59,972 70,952 119,312

Extrordinary Expense

Special Projects

TOTAL 269,680 300,831 362,872

PERSONAL SERVICES

5110 Assessor/Appraiser 94,481 103,232 102,839

Assistant Assessor 54,320 59,351 59,124

Supv. Data Entry 49,355 52,094 51,895

BOARD OF ASSESSOR:

Assessor/Admin. 1 3,500 10,000

Assessor/PT (1) 5,000 5,000 8,000

Assessor/PT (1) 5,000

Assessor Chairperson 1,500 1,500 1,500

5130 Clerical Overtime 1 1

5150 Travel (1111) 1,800 1,800 1,800

5150 Sick Leave Inc. (1115) 1 1 1

5150 Longevity (1116) 3,250 3,400 3,400


EXPENSES5302 Deeds, Registry 375

5305 Reval. & Micro. 375 0

5306 Prof. Services-Data Proc 600 0

5310 Prof. Services-Other 43,250 50,000 102,000

5340 Telephone 350 325 325

5341 Advertising 300 225 225

5420 Office Supplies 1,700 1,700 1,700

5580 Water Cooler 87 87

5856 Software License & Maint 9,700 15,140 11,500

5710 Dues/Conference 850 1,600 1,600

5730 Reference Book 700

5860 Office Equipment 1,772 1,875 1,875

TOTAL EXPENSES 59,972 70,952 119,312


14/55

14

INFORMATION TECHNOLOGY


2012 2013 2014





Special Projects

TOTAL 156,827 187,165 191,900

PERSONAL SERVICES

5110 Data Processing Mgr. 87,504 95,609 95,244

5135 Stipend Web 0 5,000

5150 Longevity (1111) 950 950 1,050


EXPENSES

5306 D.P. Repair/Service 4,500 26,700 26,700

5240 Maintenance-Computer Equipment 14,000 14,000 14,100

5340 Telephone 1,200 1,200 1,200

5420 Supplies 2,000 2,000 2,000

5710 Conf. Dues/Training 1 1 1

5855 Hardware 5,000 5,000 5,000

5856 Software 39,692 39,725 39,5255857 Communications Equip. 1,980 1,980 2,080

TOTAL EXPENSES 68,373 90,606 90,606


15/55

15

AUDITING/FINANCE/PROCUREMENT

Account #(s)010-135

Description 2012 2013 2014

Appropriation Appropriation Appropriation



TOTAL 302,129 439,806 472,954

PERSONAL SERVICES

Description

5110 Auditor 99,682 108,914 108,499

Asst. Auditor 63,725 69,627 69,361

Office Manager 49,318 53,881 55,018

Prin Clerk 42,402 44,755 45,698

Chief Procurement Officer 79,361 82,117

Head Clerk-step 1 45,800

5121 Temp Clerical 17,000

5135 Stipend Web 5,000 0

5150 Longevity (1111) 2,300 2,300 3,900

5150 Travel (1116) 1,800

5150 Sick Lv. Incentive (1115) 1,275 0


ORDINARY EXPENSES

5301 Municipal Audit/Svs. 25,000 25,000 25,000

5306 Data Proc. Services 17,000 17,000 19,000

5341 Advertising 4,000 4,000

5420 Office Sup./Forms 1,000 3,500 3,500

5580 Water Cooler 200 200 200

5710 Conferences/Dues 1,000 2,500 2,500

5730 Publications 500 700 500

5860 Office Equip. (copier) 1 3,592 4,861

5865 Furnishings 1 1,200 1,200

TOTAL EXPENSES 44,702 57,692 60,761

TOTAL 302,129 439,806 472,954

Procurement-010-138 Total 98,394

TOTAL AUDITING/FINANCE &PROCUREMENT 400,523 439,806 472,954


16/55

16

LICENSE COMMISSION

Account #010-165

2012 2013 2014


Description

PERSONAL SERVICES 5,400 5,400 5,400

EXPENSES 1 1 1

TOTAL 5,401 5,401 5,401

5125 Commission Salary 3,900 3,900 3,900

5111 Secretarial Serv. 1,500 1,500 1,500


EXPENSES

5780 Unclassified 1 1 1

TOTAL EXPENSES 1 1 1


17/55

17

ENERGY & ENVIRONMENT

Account #010-297

2012 2013 2014




TOTAL 65,077 92,037 133,587

PERSONAL SERVICES

5110 Environmental Agent 60,626 65,186 60,704

5110 Asst Environmental 1 22,401 50,533

5150 Travel 2,100 2,100 0


EXPENSES

5420 Office Supplies 1,150 1,150 1,150

5710 Dues/Conference 1,200 1,200 1,200

5691 DEP Filings 20,000

TOTALORDINARY EXPENSES 2,350 2,350 22,350

CONSERVATIONCOMMISSION


2012 2013 2014



Ordinary Expenses 400 400 400

TOTAL 6,200 6,200 6,200

PERSONAL SERVICES

5125 Chairman 700 700 700

5125 Members (6) 3,600 3,600 3,600

5111 Stenographer 1,500 1,500 1,500


ORDINARY EXPENSES

5342 Printing 50 50 50

5710 Conference & Dues 300 300 300

5730 Books & Publications 50 50 50

TOTALORDINARY EXPENSES 400 400 400


18/55

18

OFFICE OF COMMUNITY DEVELOPMENT & BOARDSSUMMARY 2012 2013 2014




TOTAL 187,158 209,095 223,465

Department: O.C.D.


2012 2013 2014




TOTAL 133,899 155,836 155,906

PERSONAL SERVICES

Description

5110 Director 99,682 108,914 108,499Economic Development Planner

(60% City) 21,884 29,840 29,726

Executive Secretary 0 0 0

Senior Clerk 20% 4,030 8,505 8,685

0 0 0

Sign Permit/Appl. Coordinator 2,000 2,000 2,000

5150 Longevity (1111) 1,780 2,054 2,219

5150 Sick Lv. Incentive(1115) 1 1 255

5150 Travel 2,100 2,100 2,100


ORDINARY EXPENSES

5302 Recording Fees 200 200 200

5303 Prof/Eng. Serv. 1 1 1

5310 Land Appraisals 1 1 1

5340 Telephone 720 720 720

5341 Advertising 100 100 100


5710 Conference/Dues 500 500 500

5780 Contingency 600 600 600



19/55

19

COMMUNITY DEVELOPMENTBOARDAccount #(s)010-182 PersonalService/Ordinary Expense

2012 2013 2014




TOTAL 8,104 8,104 8,104

PERSONAL EXPENSES

5125 Chairman 1,100 1,100 1,100

5125 6 Members 5,400 5,400 5,400

5135 Recording Secretary 1,500 1,500 1,500


ORDINARY EXPENSES

5310 Tech. Assistance 1 1 1

5341 Advertising 100 100 100

5342 Printing 1 1 1

5710 Conference/Dues 1 1 1

5730 Books & Pubs. 1 1 1

TOTAL ORDINARY EXPENSES 104 104 104

BOARD OF APPEALS


2012 2013 2014




TOTAL 6,952 6,952 6,952

PERSONAL EXPENSES

5125 2 Members & Chair. 3,900 3,900 3,900

2 Associate Members 1,400 1,400 1,400

Application Coord. 1 1 1

5111 Stenographer 1,500 1,500 1,500

5125 Board Coord. 1 1 1

TOTAL PERSONAL EXPENSES 6,801 6,801 6,801

ORDINARY EXPENSES

5341 Advertising 1 1 1

5342 Printing 150 150 150

TOTAL ORDINARY EXPENSES 151 151 151


20/55

20

HISTORICAL COMMISSION


2012 2013 2014


Personal Services 0 0 0

Ordinary Expenses 703 703 10,703

TOTAL 703 703 10,703

Ordinary Expense

5342 Printing 150 150 150

5310 Professional Fees 10,000


5589 Photo Supplies 1 1 1

5710 Convention & Dues 1 1 1

5730 Books & Publications 1 1 1

5780 Spec. Projects 250 250 250

TOTAL 703 703 10,703

CIVIC AUDITORIUMCOMMISSION


2012 2013 2014


Personal Services


TOTAL 37,500 37,500 41,800

Description

5230 Utilities 34,000 34,000 34,000

5290 Bldg. Repairs 3,500 3,500 7,800

TOTAL EXPENSES 37,500 37,500 41,800


21/55

21

HUMAN DIVERSITYCOMPLIANCE/HUMAN RIGHTS

FAIR HOUSING/DISABILITIES ISSUES

Account (#s)010-545

2012 2013 2014




TOTAL 43,409 46,118 46,123

PERSONAL SERVICES

Description

5110 Dir Human Diversity/ Compliancel (50%)* 35,455 38,164 38,019

5150 Travel Expense (1116) 2,100 2,100 2,100

5150 Longevity (1111) 1,050 1,050 1,200


ORDINARY EXPENSES

AFFIRMATIVE ACTION COMPLIANCE/

DISABILITIES

5240 Repair Maintenance 1,504 1,504 1,504

5341 Advertising 200 200 2005342 Printing 200 200 200


5730 Books/Publications 700 700 700

5780 Unclassified 500 500 500

HUMAN RIGHTS

5710 Cultural Events/Conf. 750 750 750

FAIR HOUSING

5305 Real Estate/

EO/Training 300 300 300

TOTAL EXPENSES 4,804 4,804 4,804

*50% City/ 50% federal


22/55

22

WORKERS COMPENSATION

Account #010-912

2012 2013 2014




Extraordinary Expense

Special Projects

TOTAL 796,500 943,701 953,834

5135-Stipends 1,500 1,500 1,500

TOTAL PERSONAL 1,500 1,500 1,500

5300 Contract Services 20,000 20,000 25,000

5150 Benefits 580,000 669,000 650,000

5170 Medical 195,000 253,200 277,333

1 1

TOTAL EXPENSES 795,000 942,201 952,334


23/55

23

CITY CLERK


2012 2013 2014





TOTAL 301,340 321,624 329,483

PERSONAL SERVICES

5110 City Clerk 94,481 99,263 102,839

Asst. City Clerk 56,547 59,686 60,944

Head Clerk 46,494 49,075 50,109

Principal Clerk 42,402 44,754 45,698

Senior Clerk 40,291 42,526 43,423

5111 Acting Council Clerk 500 500 500

5150 Sick Leave Incentive (1115) 0 5,100 5,100

5150 Longevity (1111) 5,400 5,550 5,700

TOTALPERSONAL SERVICES 286,115 306,454 314,313

ORDINARY EXPENSES5240 Office Equip.& Maintenance. 2,000 2,000 2,000

5341 Advertising 2,000 2,000 2,000

5342 Binding & Restoration 4,500 4,500 4,500

5420 Office Supplies 2,200 2,150 2,150

5580 Water Cooler 225 220 220

5710 Conference & Dues 1,200 1,200 1,200

5730 Publications 2,600 2,600 2,600

5860 Office Equipment 500 500 500

TOTAL ORDINARYEXPENSES 15,225 15,170 15,170


24/55

24

ELECTION & REGISTRATION

Account #(s)010-163

2012 2013 2014





Special Projects

TOTAL 266,672 236,857 241,313

PERSONAL SERVICES

5110 Executive Secretary 46,494 49,074 50,109

Senior Clerk 40,291 42,527 43,424

5111 Primary Election 14,880 14,880 14,880

General Election 29,760 14,880 14,880

Census/Election/Workers 20,000 20,000 20,000

5125 Registrar of Voters 4,700 4,700 4,700

5130 Election-Police O.T. 60,000 40,000 40,000


5150 Longevity (1111) 2,450 2,600 2,600


EXPENSES

5240 Maint. Of Equipment 3,700 3,700 3,700

5305 Training 1 1

5306 Data Processing (Census) 15,000 15,000 15,000

5341 Advertising 300 350 350

5342 Printing 10,000 10,000 10,000

5420 Office Supplies 2,000 2,000 2,000

5580 Water Cooler 95 95 95

5589 Census/Voting Exp. 1,000 1,000 1,000

5780 Election Expense 15,500 13,000 12,500

5860 New Equipment 500 500 4,800

TOTAL EXPENSE 48,096 45,646 49,445


25/55

25

LAW







Special Projects

TOTAL 240,487 266,118 317,968

PERSONAL SERVICES

5110 City Solicitor 99,682 108,914 108,499

Asst City Solicitor 50,111

Pkg. Hearing Officer 5,000 5,000 5,000

Legal Secretary 41,827 45,702 45,527

Confidential Secretary 3,527 3,527 3,514

5150 Longevity (1111) 2,450 2,450 2,550

5150 Sick Lv. Incent. (1115) 1 1,025 1,275


EXPENSES

5240 Office Equipment 0 1,992

5310 Witness/Entry Fee 1,000 1,000 1,000

5342 Printing of Briefs 3,500 3,500 3,500

5420 Office Supplies 1,700 1,700 1,700

5710 Association Dues 300 300 300

5730 Publications/Dues 6,500 8,000 8,000

5761 Claims U/1000. 45,000 45,000 45,000

5762 Claims O/1000. 30,000 40,000 40,000



26/55

26

TREASURER-COLLECTOR


2012 2013 2014





Special Projects

TOTAL 508,915 550,572 609,611

PERSONAL SERVICES

5110 Treasurer/Collector 94,479 103,233 102,839

Asst. Treas./Coll. 63,725 69,627 69,362

Deputy Collector 63,725 69,627 69,362

Chief Payroll Clerk 52,425 55,334 56,501

Prin. Clerks (3) 127,284 134,265 137,095

5150 Longevity (1111) 8,700 8,850 8,850

5150 Sick Incentive (1115) 1 1,650 1,275


ORDINARY EXPENSES

5240 Equipment Maintenance 650 650 650

5301 Tax Title Services 3,500 4,000 3,500

5306 Data Processing Serv. 75,000 80,000 85,000

5308 Bank Charges 5,000 6,000 7,000

5342 Printing 1,500 400 400

5343 Postage 48,000

5420 Office Supplies 8,000 12,000 14,000

5580 Water Cooler 175 175 175

5710 Association Dues/Conf 900 910 1,750

5740 Surety Bonds 3,850 3,850 3,850




27/55

27

POLICE


2012 2013 2014


Personal Services 10,054,857 9,731,362 10,262,510


TOTAL 10,835,959 10,618,114 11,245,661

PERSONAL SERVICES

010-210-110

5110 Chief 122,900 124,736 126,564

Captains (3) 293,592 305,361 305,361

Lieutenants (9) 759,285 789,714 789,714

Sergeants (16) 1,211,648 1,207,369 1,210,304

Police Officers (62) Step 4 4,240,050 4,053,920 3,923,422

Police Officers (5) Step 2 327,744 332,640 294,145

Police Officers (8) Step 1 450,016

General Reduction (110,000)

Sr. Clerk Typist (1) 1103 40,140 42,527 43,424

Special Assistant to Chief 1103 50,475 55,147 55,147

Sub Total 6,935,834 6,911,414 7,198,097

010-210-

5111 Matron (1102) 18,000 18,000 19,000

5130 Clerical O.T. (1103) 500 500 500

5130 Police O.T. (1102) 600,000 800,000 800,000

5130 Training O.T. (1105) 60,000 60,000 60,000

5131 Court Time 125,000 125,000 125,000

5135 Medal of Honor (1131) 450 450 4505135 Police EMT (1133) 5,000 5,000 5,000

5135 Special Duty:(1130)

Chief Clerk 12,905 13,098 13,289

Computer Room 2,500 2,500 2,500

Fingerprint & Photo 1,500 1,500 1,500

Training Officer 2,500 2,500 2,500

Weekly/Day Officers 58,500 58,500 58,500

5135 Weapons Pay (1132) 43,000 43,000 43,000

5140 Night Differential (1109) 302,280 308,700 292,064

5140 Out of Grade (1112) 16,000 17,000 17,000

5140 Weekend/Diff Days(1108) 9,600 9,600 9,600

5145 Career Incentive (0000) 7,650 7,650 3,600

5150 Ed. Incentive (1113) 1,066,449 543,975 774,704

5150 Holidays (1110) 475,064 478,925 472,556

5150 Longevity Pay (1111) 3,900 4,100 23,900

5150 Sick Leave Inc. (1115) 25,000 25,000 25,000

5150 Sick Lv. BuyBk. (1114) 18,000 18,000 27,000

Sub Total 2,853,798 2,542,998 2,776,663


28/55

28

Department: POLICE


2012 2013 2014


5150 Sick Incentive (1115) 900 900 900

5150 Longevity (1111) 9,200 7,800 8,475

Sub Total 265,225 276,950 287,750

TOTAL PERSONAL SERVICES 10,054,857 9,731,362 10,262,510

ORDINARY EXPENSES-210

5170 Medical (1121) 55,000 55,000 55,000

5240 Office Equip. Maint. 11,500 11,500 11,500

5241 Motor Vehicle Rep. 60,000 63,000 63,000

5243 Radio Service 43,000 43,000 43,000

5290 Building Repairs 25,000 26,000 26,000

5291 Contract Cleaning 32,000 32,000 32,000

5305 Planning & Training 19,000 32,000 32,000

5306 Comp Maintenance & Other 59,000 67,000 67,0005340 Telephone 75,000 75,000 75,000

5341 Advertising 450 500 500

5342 Printing 5,100 5,100 5,100

5343 Postage 3,100 3,100 3,100

5380 Other Services 8,000 9,000 9,000

5380 Photo Services (1310) 1,800 2,800 2,800

5380 Laundry Service (1311) 1,000 1,000 1,000

5410 Heating Fuel/Supplies 43,000 45,000 65,000

5420 Office, Computer & Supplies 11,000 16,000 17,000

5430 Bldg. Mats. & Supplies 4,000 4,400 4,400

5450 Janitor Supplies 3,800 4,000 4,000

5480 Gas & Oil (1480) 205,000 205,000 215,000

5480 Motor Vehicle. Sup. (1485) 39,000 78,000 78,000

5490 Food for Prisoners 2,000 2,200 2,200

5550 Public Safety Sup. 9,000 9,500 9,500

5551 Uniforms/Officers 42,000 42,000 62,000

5552 K-9 Supplies 1,800 2,800 3,200

5580 Water Cooler 1,500 1,500 1,500

5581 Plaques/Merit Badges. 1,000 1,000 1,000

5589 Photo Copy Sup. 3,000 3,300 3,300

5710 Conf. Dues & Park 1,800 2,800 2,800

5730 Publications 750 750 750

5780 Special Exp. Chief 1,500 1,500 1,500

5850 Motor Vehicle Leases 1 1 1

5860 Photocopier Lease 7,500 7,500 9,000

5875 Spec. Project Expenses 1 26,000 67,000

ORDINARY EXPENSES-211

5551 Uniforms Traffic. Supervisors 3,500 7,500 8,500

5551 Uniforms .-boot allowance 1,000 1 1,500

TOTAL EXPENSES 781,102 886,752 983,151


29/55

29

OFF-STREET PARKING /TRAFFIC COMMISSIONOFF-STREET PARKINGCOMMISSION

Account # 010-296 2012 2013 2014


Personal Services 3,100 3,100 3,100Ordinary Expenses 4 4 4


Special Projects

TOTAL 3,104 3,104 3,104

PERSONAL SERVICES

Description

5125 Parking Commission 3,100 3,100 3,100


EXPENSES

5230 Utilities/Sprinker Sys. 1 1 1

5310 Contract Services 1 1 1

5342 Signs & Printing 1 1 1

5430 Parts & Supplies 1 1 1

TOTAL EXPENSES 4 4 4

TRAFFIC COMMISSION

Account #010-293

2012 2013 2014





PERSONAL SERVICES

5135 Secretary 1,500 1,500 1,500

TOTAL PERSONAL EXPENSES 1,500 1,500 1,500

EXPENSES

5341 Advertising 500 500 500

5252 Striping 20,000 20,000 20,000

5343 Postage 200 200 200


5530 Signs 5,000 5,000 5,000

TOTAL EXPENSES 26,000 26,000 26,000


30/55

30

FIRE


2012 2013 2014


Personal Services 9,248,656 9,744,697 9,998,612Ordinary Expenses 434,100 469,100 537,150

TOTAL 9,682,756 10,213,797 10,535,762

PERSONAL SERVICES

5110 Chief 115,713 126,615 128,619

Deputy Chiefs (5) 468,417 511,441 524,111

Deputy Chiefs (0)

Captains (10) 726,925 710,867 903,639

Captains (0) Step 2 77,598 170,932

Lieutenants (24) 1,532,067 1,608,646 1,869,591

Lieutenants (0) Step 2 133,879 221,033

Firefighters (65) Step 4 3,971,991 4,304,907 4,184,731

Firefighters (0) 221,257

Firefighters (11) Step 1 464,130 299,832 490,362

Firefighters (8) FEMA Grant 0

Head Clerk Steno 46,320 49,074 50,109

Step Rates 10,008 0

5130 Overtime (1102) 529,000 640,000 700,000

5131 Court Time 800 800 200

5135 Medal of Honor (1131) 100 100 100

5135 EMT Training (1133) 1 8,000

5140 Weekend Differential 60,000 60,000 60,000

5140 Out of Grade (1112) 80,000 80,000 80,0005140 Rotating Tour Adj (1122) 350,000 350,000 370,000

5150 Holiday Pay (1110) 441,000 441,000 468,000

5150 Longevity (1111) 80,950 80,950 80,650

5150 Educat. Incentive (1113) 55,000 55,000 47,000

5150 Sick L. Buy Back (1114) 15,000 15,000 15,000

5150 Sick L. Incent. (1115) 18,500 18,500 18,500

General Reduction (150,000)

TOTAL PERSONAL SERVICES 9,248,656 9,744,697 9,998,612


31/55

31

Department: FIRE


2012 2013 2014


EXPENSES

5170 Medical (1121) 85,000 85,000 75,000

5210 Utilities 110,000 145,000 175,000

5241 Motor Services 21,000 21,000 10,000

5243 Office, Radio & Air Mask 13,000 13,000 13,000

5290 Building Services 25,000 25,000 25,000

5305 Fire Prevention & Training 6,000 6,000 4,000

5310 Metrofire Services 2,500 2,500 4,600

5340 Telephone 19,000 19,000 19,000

5343 Postage 600 600 600

5380 Laundry (1311) 8,450 8,450 4,000

5410 Heating Fuel 10,000 10,000 10,000

5420 Office Supplies 2,000 2,000 2,000

5430 Building Supplies & Mat'l 11,000 11,000 11,0005450 Janitorial &Supplies 4,000 4,000 4,000

5480 Gas & Oil (1480) 57,000 27,000 47,000

5480 Motor Rep. Supplies (1485) 30,000 30,000

5490 Food 150 150 150

5550 Firefighting & Rescue Supplies 20,000 20,000 15,000

5551 Clothing Expense 33,000 33,000 36,000

5589 TV & Microfilm Sup 800 800 800

5710 Conference & Dues 600 600 1,000

5857 Communications 4,000 4,000 4,000


5875 Spec. Project-turnout gear-12 45,000

TOTAL EXPENSES 434,100 469,100 537,150


32/55

32

CIVIL DEFENSE

Account #010-291

2012 2013 2014


Personal Service 8,700 8,700 8,700

Ordinary Expenses 3,522 3,522 3,522TOTAL 12,222 12,222 12,222

PERSONAL SERVICES

Description

5125 Director 8,000 8,000 8,000

5111 Secretarial Service 700 700 700


EXPENSES


5243 Radio Services 150 150 150

5340 Telephone 1,000 1,000 1,000

5343 Postage 72 72 72

5550 Auxiliary Fire 500 500 500

5551 Auxiliary Police 500 500 500

5710 Training/Travel 500 500 500

5857 Radios & Signal Sys. 750 750 750

TOTAL 3,522 3,522 3,522

CONSUMER ADVISORY BOARD

Account #(s) 01-276

Description 2012 2013 2014Appropriation Appropriation Appropriation

EXPENSES

461 Office Supplies 250 250 1,000

TOTAL EXPENSES 250 250 1,000


33/55

33

BUILDING

Account #(s) 010-241 & 010-192

2012 2013 2014





Special Projects

TOTAL 781,476 830,381 780,617

PERSONAL SERVICES

Description

5110 Building Comm 87,508 95,630 95,265

Building Inspector step 4 74,198 81,063 80,753

Building Inspector step 1 74,198 81,063 73,184

Code Enforcement Officer (1) 74,198 81,063 80,753

Plumbing Inspector 74,198 81,063 80,753Head Clerk 46,500 49,099 50,109

5111 P.T. Plumbing Insp. 1 1 1

5135 Gas Inspector Stipend 2,500 2,500 2,500

5150 Travel (1116) 10,500 10,500 10,500

5150 Longevity (1111) 5,800 6,050 5,450

5150 Clothing (1140) 700 700 700

5150 Sick Leave Incentive (1115) 775 1,275


EXPENSES

Account #(s)010-241

5341 Advertising 1 1 15420 Office Supplies 1,500 3,500 3,500

5730 Conference/Dues 1,500 3,000 4,500


Sub Total 4,774 8,274 9,774

Account #010-192

5230 Utilities 39,000 39,000 41,000

5260 Postage Machine Rent 1,000 1,000 1,000

5290 City Hall Maintenance 25,000 25,000 25,000

5291 Contractual Serv. 35,000 35,000 40,000

5340 Telephone Service 84,000 84,000 84,000

5343 Postage 95,000 95,000 45,000

5380 Other Services 1 6,200 6,200

5410 Heating Fuel 41,000 41,000 41,000

5430 Materials & Supplies 6,000 6,000 6,000

5580 Water Cooler 400 400 400

Sub Total 326,401 332,600 289,600

TOTAL 241 &192 Expense 331,175 340,874 299,374


34/55

34

ELECTRICAL

Account #(s) 010-245; 246;247

2012 2013 2014




TOTAL 983,130 1,038,476 1,047,553

PERSONAL SERVICES

01-251

5110 Supt. Of Wires 87,508 95,630 95,265

Senior Clerk 40,291 42,549 43,430

5130 Overtime 2 2

5150 Longevity (1111) 5,200 5,350 5,350

5150 Travel (1116) 2,100 2,100 2,100

5150 Sick Incentive (1115) 0 1,275 1,275

Sub Total 135,101 146,906 147,420

Account #010-246

5110 W/F Signal Maintainer 59,055 61,413 61,178

Signal Maintainer 50,618 52,662 52,461

5130 Overtime 55,000 55,000 45,500

5140 Out of Grade (1112) 5,000 5,000 2,000

5150 Clot. Allow. (1140) 1,452 1,450 1,450

Sub Total 171,125 175,525 162,589


ORDINARY EXPENSES

01-245 Office



5580 Water cooler 500 500 500

5730 Dues /Subscriptions 500 500 500

5380 Other Services 1 5,966 5,966

Sub Total 2,001 7,467 7,467

010-246 Signal Maintenance

5241 Motor Repair 4,000 4,000 4,000

5242 Material & Supplies 9,500 9,500 9,500

5255 Traffic Supplies 11,400 11,400 11,400

5310 Fire Alarm Systems 2 2 16,501

5850 Lease Purchase 1 18,976 18,976

Sub Total 24,903 43,878 60,377

010-247 Street Lights

5230 Street Lighting/Recr./offStreet 632,000 646,700 651,700

5231 Meter Charges 18,000 18,000 18,000

Sub Total 650,000 664,700 669,700

TOTAL ORDINARY EXPENSE 676,904 716,045 737,544


35/55

35

WEIGHTS & MEASURES


2012 2013 2014



Ordinary Expense 705 973 973


Special Projects

TOTAL 79,039 86,281 85,966

Description

PERSONAL SERVICES

5110 Sealer of Weights &

Measures 75,284 82,258 81,943

5150 Longevity (1111) 950 950 950

5150 Travel (1116) 2,100 2,100 2,100


EXPENSES


5343 Postage 1 1 1



5710 Conf. & Dues 300 350 350

5730 Books/Publications 100 170 170

5850 Lease Purch 1 1 1


5875 Equipment 1 1 1

TOTAL 705 973 973


36/55

36

ENTERPRISE - WATER

Account #(s)620-450

2012 2013 2014

Budget Line Appropriation Appropriation Appropriation

Personal Services 1,205,252 1,044,768 1,017,495

Ordinary Expenses

includ. MWRA ASSESS. 6,756,223 7,221,567 7,353,342

TOTAL 7,961,475 8,266,335 8,370,837

PERSONNEL SERVICES

5110 Superintendent (1/2) 39,533 41,272 41,272

AsstJr. Civil Engineer (1/2) 39,533 41,272 41,272

Foreman 61,698 64,411 64,411

Head Clerk (1/2) 23,504 24,537 25,150

Principle Clerk (1/2) 20,784 21,714 22,937

W/S Network Tech. (1/2) 31,220 32,593 32,593

Asst W/S Network Tech (1/2) 27,544

MEO III M.Craft Lab (1) 47,044 49,113 49,113

MEO W.F. Lab. (4) 188,176 196,452 196,452

Maint. Crafts. Lab. (1) 90,508 47,244 51,441

MEO I Laborer (1) 43,274 45,178 45,178

MEO II Laborer (1) 88,934 46,422 46,422

Wt. Quality Control (1) 57,376 59,900 59,900

Motor Equip. Rep. (2) 94,088

5125 Water & Sewer Comm. 1,500 1,000 1,500

5130 Emergency Overtime(1104) 335,000 335,000 275,000

5135 Clerk of the Comm. 750 750 750

5150 Longevity (1111) 16,100 14,450 14,900

5150 Out of Grade (1112) 4,000 4,000 3,000

5150 Sick Lv. Buy Back (1114) 3,000 3,000 2,000

5150 Sick Leave Incentive (1115) 7,000 7,350 5,200

5150 Travel Allowance (1116) 2,080 1,860 1,860

5150 Clothing Allowance (1140) 10,150 7,250 9,600

SUB TOTAL Personal Service 1,205,252 1,044,768 1,017,495


37/55

37

WATER


EXPENSES 2012 2013 2013


5230 Utilities 13,000 13,000 13,000

5240 Office Equipm Maint 5,000 5,000 5,000

5241 Motor Equip. Repair 7,000 7,000 7,000

5251 Repair Wtr. Trenches 250,000 250,000 250,0005255 Catch Basin Maintenance(1254) 80,000 80,000 80,000

5255 Gate Replacements (1252) 10,000 10,000 10,000

5255 Hydrant Repair (1251) 40,000 40,000 40,000

5255 Hydrant Repair (1253) 35,000 35,000 35,000

5290 Bldg. Repair 4,000 4,000 2,000

5301 Auditing Costs 5,000 5,000 6,000

5306 Water Bill Serv. 15,000 15,000 36,550

5310 Pipe Test Service 500 500 5005310 Storm Water Phase II 250,000 250,000 250,000

Cross-Connection Control 64,200 64,200

Lead/Copper Pipes 250,000 250,000 250,000

Flushing Program 120,000 120,000 120,000

5340 Telephone 6,000 6,000 6,000

5343 Postage 20,000 20,000 20,000

5380 Contract Labor 250,000 250,000 250,000

5381 Police Details 40,000 40,000 44,000

5410 Heating Fuel 12,000 12,000 7,000

5420 Office Supplies 5,000 5,000 8,000

5480 Gas & Oil (1480) 85,000 85,000 80,000

5480 Motor Equip. Parts (1485) 15,000 15,000 25,000

5530 Mat.Sup./Mtr.&Hydrant Parts 30,000 30,000 30,000

5530 Pipes & Fittings (1251) 40,000 40,000 40,000

5551 Rain Gear 2,265 2,265 2,265

5690 MWRA Assessment 5,025,257 5,426,401 5,530,626

5691 SDWA Assessment 17,000 17,000 17,000

5740 Equipment Insurance 28,000 28,000 28,000

5850 Lease Purchase 1 1 1

5855 Computer Hardware 5,000 5,000 5,000

5870 New Hydrants 70,000 70,000 70,000

5890 Water Leak Det. 20,000 20,000 20,000

5980 Licenses 1,200 1,200 1,200

SUB TOTAL 6,756,223 7,221,567 7,353,342

TOTAL WATER DIVISION 7,961,475 8,266,335 8,370,837


38/55

38

ENTERPRISE - SEWER

Account #(s)610-440

2012 2013 2014


Personal Services 792,034 825,857 793,661Ordinary Expense (incl. MWRA

Assessment) 11,495,365 11,593,221 11,549,720TOTAL 12,287,399 12,419,078 12,343,381

PERSONNEL SERVICES

5110 Superintendent (1/2) 39,533 41,272 41,272

Jr. Civil Engineer (1/2) 39,533 41,272 41,272

Sr. Engineering Aide (2) 107,152

Head Clerk (1/2) 23,504 24,537 25,150

Principle Clerk (1/2) 20,784 21,714 22,937

W&S Network Tech. (1/2) 31,220 32,593 32,593

Asst W/S Network Tech (1/2) 55,072 27,544

Maint.Crafts. Labor (3) 226,270 236,220 141,732

MEO II Laborer (3) 222,335 185,692 139,269

MEO II Laborer (1) Vacant 44,030

5125 Commissioners 1,000 1,000 1,500

5135 Clerk of Commissioners 750 750 750

5150 Emergency Over Time 165,000 165,000 150,000

5150 Longevity (1111) 10,600 8,800 8,000

5150 Sick Leave Incentive (1115 2,100 2,600

5150 Travel (1116) 2,080 1,860 1,860



ORDINARY EXPENSES

5690 MRWA ASSSESSMENT 10,925,974 11,024,830 11,001,329

5241 Motor Equipment Repair 1,500 1,500 1,500

5255 Repairs/Maint/Catch Basin 250,000 250,000 225,000

5290 Building Repairs 2,000 2,000 1,000

5301 Auditing Costs 6,000 5,000 6,000

5306 Water & Sewer Billing 20,000 20,000 25,000

5340 Telephone 600 600 600

5343 Postage 15,000 15,000 15,000

5380 Contract Laobr 90,000 90,000 90,000

5381 Police Detail 50,000 50,000 50,000

5480 Gas, Oil/Supplies (1480) 70,000 70,000 70,000

5530 Material & Supplies 18,000 18,000 18,0005551 Rain Gear 1,190 1,190 1,190

5580 Material & Supplies/Drain 5,000 5,000 5,000

5710 Licenses 100 100 100

5740 Equip./Insurance 35,000 35,000 35,000


5870 Dig Safe 5,000 5,000 5,000

TOTAL ORDINARY EXPENSES 11,495,365 11,593,221 11,549,720

TOTAL SEWER DIVISION 12,287,399 12,419,078 12,343,381


39/55

39

DPW SUMMARY-

NON ENTERPRISE

2013 2014

Personal Ordinary Total Personal Ordinary Total

Cemetery 332,418.00 33,264.00 365,682.00 392,048.00 30,106.00 422,154.00

Engineering 376,590.00 8,601.00 385,191.00 268,408.00 8,101.00 276,509.00

Highway 1,242,885.00 4,932,475.52 6,175,360.52 1,257,263.00 5,159,226.00 6,416,489.00

Park 272,378.00 219,901.00 492,279.00 286,504.00 195,700.00 482,204.00

Forestry 200,632.60 70,927.00 271,559.60 261,702.00 75,927.00 337,629.00

Recreation 94,666.00 1,500.00 96,166.00 84,364.00 2,500.00 86,864.00HormelCommission 5,400.00 5,400.00 5,400.00 5,400.00

Total 2,524,969.60 5,266,668.52 7,791,638.12 2,555,689.00 5,471,560.00 8,027,249.00


40/55

40

CEMETERY DIVISION

Department:PUBLIC WORKS(NONENTERPRISE DIVISIONS)

010-491

2012 2013 2014




TOTAL 316,022 365,682 422,154

Account # 010-491

PERSONAL SERVICES

5110 Superintendent 78,763 82,544 82,544

Principal Clerk 42,083 44,755 45,874

Foreman 62,643 65,650 65,650MEO III WF Laborer (1) 46,863 49,112 49,113MEO III WF Main. Craftsmen

(1) 1 49,113 49,113

Maint. Craftslman Laboror (1) 47,244

MEO II Laborer (1)-step 4 88,593 46,422 46,423

MEO II Laborer (1) -step 2 44,556 45,467

MEO I Laborer 41,077 1

5125 Trustees 2,900 2,900 2,900

5130 Overtime (1104) 45,000 45,000 35,000

5130 Reimburse O.T. (1109) 60,000 60,000 60,000

5135 Sec. To Commission 1,500 1,500 1,500

5150 Longevity (1111) 7,150 6,150 6,4505150 Out of Grade (1112) 3,000 3,000 6,000

5150 Sick Leave Buy Back (1114) 2,000 2,000 1,000

5150 Sick Incentive (1115) 6,000 3,150 3,480

5150 Travel (1116) 840 840 840

5150 Clothing Allow. (1140) 5,075 3,625 4,350

Sub Total 493,489 510,318 552,948

Sale Lots/Graves/Interest* (190,800) (177,900) (160,900)



41/55

41

CEMETERY 2012 2013 2014

EXPENSE

5230 Utilities 5,500 5,500 4,800

5242 Equip. Rep. & Ser. 6,000 6,000 7,000

5290 Building Rep. Services 6,000 6,000 6,000

5292 Perpetual Care/ContractService 75,000 95,000 100,600

5301 Audit Cost 500 500 500

5310 Printing 300 300 600

5340 Telephone 1,000 1,000 1,200

5343 Postage 500 500 200

5380 Contracted Serv. 300 300 300

5410 Heating Fuel 15,000 15,000 14,000

5420 Office Supplies 1,000 1,000 1,500

5460 Materials, Supplies

New Lawns 2,500 2,500 2,000

Grading & Foundation 5,000 5,000 3,000

Road Const. & Main. 2,000 2,000 1,000

Wall & Fence Rep. 4,000 4,000 2,000

Loam 9,000 9,000 11,000

Trees, Seed, Flowers 4,000 4,000 3,000

Pipes & Fittings 200 200 200

5480 Gas & Oil (1480) 22,000 18,000 24,000

Motor Equipment Parts (1485) 6,500 7,500 6,000

5530 Material & Supplies 3,500 3,500 4,000

5551 Raingear 400 400 400

5580 Water Cooler 700 700 500

5780 Repurchase Burial 1,000 1,000 1,000

5730 Dues, Licenses 800 800 500

5740 Surety Bonds 300 300 300


LESS INTEREST/ PERP CARE* (159,668) (156,737) (165,495)

TOTAL EXPENSES 13,333 33,264 30,106

TOTAL CEMETERY DIVISION 316,022 365,682 422,154


42/55

42

ENGINEERING DIVISION

Department: PUBLIC WORKS(NON ENTERPRISE DIVISIONS)

010-411

2012 2013 2014




TOTAL 361,341 385,191 276,509

PERSONAL SERVICES

5110 Civil Engineer 107,072 112,489 112,490

Asst. Civil Eng. 79,369 82,544 82,544

Sr. Engr. Aide (2) 103,030 107,152 0Principal Clerk 41,568 44,755 45,874

5130 O.T. Engineers (1102) 20,000 25,000 25,000

5150 Longevity (1111) 3,500 4,650 2,500


EXPENSES


5242 Eng. Equip. Maint. 1,000 1,000 1,000

5303 Consulting Eng. Ser. 1 0 0

5342 Printing 1,000 1,000 1,500

5420 Office Supplies 1,200 1,200 1,700

5551 Rain Gear 300 300 600

5580 Water Cooler 600 600 300

5589 Eng. Sup./Equip. 1,500 3,000 2,000

5850 Lease/Purchase 1 1 1

TOTAL EXPENSES 6,802 8,601 8,101

TOTAL ENGINEERING DIVISION 361,341 385,191 276,509


43/55

43

HIGHWAY DIVISION

Department: PUBLIC WORKS (NONENTERPRISE DIVISIONS)


2012 2013 2014


Personal Services 985,807 1,242,885 1,257,263

Ordinary Expenses 484,804 4,932,476 5,159,226

TOTAL 1,470,611 6,175,361 6,416,489

PERSONAL SERVICES

5110 Commissioner, P.W. 112,067 117,738 117,738

Officer Manager 51,049 53,881 55,229

Senior Clerks (1) 40,291 42,527 43,590

Supv. Equip. Repairs 79,369 82,544 82,544

Foreman/Streets 71,149 69,852 73,295Foreman/Painter 51,893 52,562

MEO-III W.F.L 47,212 49,113

w/c (47,212)

Carpenter W.F.L. 49,462 1 1

M.E. Repairman/Welder 50,923 52,960 52,960

W.F. Mtr. Equip. Repairman (2) 123,868 128,824 128,824

Maint Craftsman 47,244

MEO-II Laborer (1)- step 4 89,274 92,846

MEO-II Laborers (4)-step 1 178,366 182,082

MEO I Laborer (1)-step 4 45,178

MEO II Laborer (1)-step 1-Vacant 44,369

5121 PT-Special Project 9,432

5135 Recycling coordinator 3,500 3,500 3,500

5135 stipend-EPA 6,000 6,000 6,000

5130 Clerical O.T. (1103) 2,000 2,000 2,000

5130 General overtime (1104) 200,000 200,000 200,000

5150 Longevity (1111) 13,250 12,500 11,650

5140 Night Differential (1109) 2,000

5140 Out of Grade (1112) 10,000 6,000 6,000

5150 Travel (1115) 2,080 840 840

5150 Cloth. Allow. (1140) 6,525 9,425 9,425

5150 Sick Leave Incentive 0 7,075 5,800

010-4235130 Overtime, snow & ice 75,000 75,000 75,000

TOTAL Personal Services 985,807 1,242,885 1,257,263

HIGHWAY DIVISION

ORDINARY EXPENSES

010-421 GENERAL

5340 Telephone 9,000 10,000 19,500


5580 Water Cooler 2,600 1,600 2,000

5710 Conf. Dues & Licenses 900 900 900


44/55

44

HIGHWAY DIVISION


2012 2013 2014


010-422 STREET MAINT.


5250 Contract Labor 50,000 50,000 41,000

5292 Repairs/Chain Link Fences 5,000 10,000 7,000

5480 Vehicle Gas (1480) 30,000 40,000 55,000

5480 Vehicle Supplies (1485) 45,000

5530 Materials & Supp. (1539) 34,000 59,000 36,000

5551 Rain Gear 1 2,500 2,500010-429 SIDEWALK & EDGEMATERIAL

5251 Sidewalk & Edge Construction 11,000 25,000 25,000

5530 Materials & Supp.(1539) 20,000 20,000 20,000

5589 Ind. Sidewalk Bett. 100 100 100

010-430 GARAGE & YARD

5230 Utilities 15,000 15,000 15,000

5243 Equip. Repair/Maintenance 8,000 8,000 8,000

5290 Bldg. Repair. Services 4,000 5,000 1

5380 Laundry Services 4,000 3,000 3,000

5410 Heating & Fuel 50,000 50,000 50,000

5430 Bldg. Mat. & Sup. 3,000 3,000 7,000

Sub Total 421/422/429/430 250,301 306,800 343,801

010-423 SNOW & ICE CONTROL

5241 Motor Eq. Rep. Serv. 1,000 1,000 1,000

5294 Equipment Hire 46,001 46,000 46,000

5380 Weather Service 1,500 4,500 4,500

5381 Other Services/Details 4,000 4,000 4,000

5480 Gas & Oil (1480) 40,000 40,000 40,000

5490 Meals 2,000 2,000 2,000

5530 Materials & Supp (1530) 75,000 75,000 75,000

5875 New Equipment 1 1 1

Sub Total 423 169,502 172,501 172,501

010-433 CONTRACTS

5293 Rubbish Pick-up/Recycling 4071534 4,388,174 4,577,923

5295 Disposal of Street Sweepings 65,000 65,000 65,000

5850 Equipment Lease 1 1 1

Sub Total 433 4136535 4,453,175 4,642,924

SUB_TOTAL EXPENSES 4556339 4,932,476 5,159,226

TOTAL HIGHWAY DIVISION 5542150 6,175,361 6,416,489


45/55

45

PARK DIVISION


Account #(s) 010-492, 493 2012 2013 2014




TOTAL 403,935 492,279 482,204

PERSONAL SERVICES

010-492

5110 Foreman/Parks-step 3 62,707 65,057

Maintenance Craftsman (1) 47,244 47,244

MEO III W.F. Laborer (0) 46,863 1 1

MEO II Laborers(1) 46,423 46,423

MEOI W.F. Laborer (0) 45,080 1 1

MEO I Laborer (1) 43,109 45,177 45,178

51351 Clerk-Park Comm. 1,500 1,500 1,500

5130 Overtime (1104) 20,000 15,000 25,000

5150 Cloth. Allow. (1140) 4,350 3,625 3,600

5150 Longevity (1111) 3,450 3,600 3,800

5140 Out of Grade (1112) 17,880 3,000 1,000

5150 Sick Leave Incentive 1 2,100 1,700

SUB-TOTAL 182,233 230,378 240,504

010-493

5120 Park Watchman 36,800 42,000 46,000

TOTAL PERSONAL SERVICE 219,033 272,378 286,504

ORDINARY EXPENSES 010-492

5230 Utilities 8,000 3,000 6,000


5255 Misc. Improvements-Parks 21,000 22,000 20,000

5310 Contract Labor 95,000 113,000 105,000

5410 Heating Fuel 9,000 20,000 20,000


5460 Ground Keeping Supplies 19,000 20,000 15,000

5480 Gas & Oil/Vehicle Supplies 10,000 10,000 8,000

5551 Rain Gear 1 1,000 1,000

5589 Playground Equip. (1582) 2,000 10,000 1,000

5735 Licenses 200 200 200

Sub-Total 168,802 203,801 179,800

010-493

5230 Utilities 4,000 4,000 4,000

5290 Fencing (1297) 2,000 2,000 2,000

5310 Contract Labor 3,000 3,000 3,000

5340 Telephone 600 600 600

5460 Sand (1460) 500 500 300

5589 Mat'ls & Supplies (1580) 6,000 6,000 6,000

Sub-Total 16,100 16,100 15,900


TOTAL PARK DIVISION 403,935 492,279 482,204


46/55

46

FORESTRY DIVISION


Account (#'s) 010-495

2012 2013 2014




TOTAL 192,407 271,560 337,629

PERSONAL SERVICES

5110 Forestry Foreman 1 65,043 65,650

Tree Climber (1) 93,727 49,113 49,113

Tree Climber (1) vacant-step 1 1 1 45,862

MEO II (1) 44,567 45,484

Tree Warden 20,384 22,818

5130 Overtime (1104) 14,000 14,000 25,000


5150 Longevity (1111) 3,300 3,300 3,300

5150 Out of Grade (1112) 9,300 1,000 1,000


TOTAL PERSONNEL 121,780 200,633 261,702

EXPENSES

5292 Contract Labor 50,000 50,000 65,000

5293 Disposal of Brush 19,000 19,000 9,000

5380 Trees 1 1 1

5530 Insecticides (1539) 800 800 800

5551 Rain Gear 525 525 5255710 Conferences/Dues 300 600 600

5875 Leases 1 1 1

TOTAL EXPENSES 70,627 70,927 75,927

TOTAL FORESTRY DIVISION 192,407 271,560 337,629


47/55

47

RECREATION DIVISION



2012 2013 2014




TOTAL 80,352 96,166 86,864

PERSONAL SERVICES

5120 Rec. Coordinators (2) 2,000 3,000 5,000

10 wks @ 250/wk

Playground Inst (8) 1 10,240 7,680

6 wks @ 160/wk (10,000) (10,000)

Tufts Pool Supv.

10 wks @375/wk 3,375 4,500 3,750

Lifeguard Pool (9)

9 wks @308/wk 23,715 27,675 24,908

Bath Hse.AttendantsPool (6)

9 wks @200/wk 9,720 12,000 10,800

Wrights Pond Supv.

10 wks @375/wk 3,375 4,500 3,750

Lifeguards Pond (10)

9 wks @308/wk 26,325 30,750 27,675

Bath Hse. Attendents (6)

9 wks @200/wk 9,720 12,000 10,800

5150 Travel Allow. (1116) 620 0 0


5240 Supplies 1,500 1,500 2,500

TOTAL 80,352 96,166 86,864

HORMEL

COMMISSION

Account # 010-638

2011 2013 2014


5125 Chairman 1,500 1,500 1,500

5125 Members (2) 2,400 2,400 2,400

5111 Stenographer 1,500 1,500 1,500



48/55

48

HEALTH

Account #(s) 010-510; 519

2012 2013 2014




TOTAL 449,328 489,698 490,458

PERSONAL SERVICES

5110 Director of Health & Elder Affairs 94,481 103,233 102,839

Reg. Sanitarian (2) 120,696 131,874 131,370

Supervising Nurse 60,348 65,937 65,686

Prin. Clk. Steno. 42,402 44,755 45,698

Animal Cont. Officer 43,983 48,057 47,874

5111 Pub. Health Physician 1 1

P.T. Nurse 26,715 26,715 26,715

School Health Aides

5125 Hazardous Waste Co-Ord. 2,000 2,000 2,000

Rite to Know Coordinator 2,000 2,000 2,000

Inspector of Animals 2,500 2,500 2,500

Members Board of Health 2,900 2,900 2,900

5l50 Longevity (1111) 4,150 5,100 5,250

5150 Sick Leave Incentive 750 750

5150 Travel (1116) 8,400 8,400 8,400


EXPENSES Account #010-510

5307 Hospital Care 1 1 1

5340 Legal Adv./Communication 1,750 1,750 1,750

5380 Lab/Constable Services 5,000 5,000 5,000

5420 Office Supplies 3,000 3,000 4,000

5480 Gas & Oil (1480) 1,000 1,000 1,000

5500 Medicine & Medical Sup. 19,000 22,225 22,225

5551 Nurses Uniforms 350 350 350

5710 Conf/Dues/Travel 2,000 2,000 2,000

5730 Periodicals 400 400 400

5740 Malpractice Insurance 150 150 150

Subtotal 510 32,651 35,876 36,876

Account #010-519

5310 Dog Kennel 3,500 7,000 7,000

5380 Maintenance 750 750 750

5551 Clothing Allowance 350 350 350

5589 Canine Supplies 1,500 1,500 1,500

5850 Lease Purchase Van 1

Subtotal 519 6,101 9,600 9,600

TOTAL EXPENSES 38,752 45,476 46,476

TOTAL HEALTH DEPARTMENT 449,328 489,698 490,458


49/55

49

COUNCIL ON AGING

Account #010-541

2012 2013 2014





Special Projects

TOTAL 179,863 190,811 275,415

PERSONAL SERVICES

5110 Director, Elder Affairs 0 0 68,330

Administrative Asst. 41,631 44,755 45,698

Sr. Custodian 50,154 54,799 54,590

5111 Social Worker 18,892 20,844 29,319

Instructor Salaries 6,200 6,200 4,200

5130 Custodial Overtime 4,200 4,480 4,480

5150 Longevity (1111) 1,650 2,429 2,429

5150 Sick Leave Inc. (1115) 775 775


EXPENSES

5230 Utilities 19,500 19,500 19,500

5240 Office Equip. Maint. 400 400 400

5241 Vehicle Maintenance 1,200 1,600 1,600

5290 Building Maintenance 11,500 11,500 11,500

5340 Telephone 4,907 3,500 3,000

5343 Postage 600 600 300

5380 Mystic Valley Elder Serv. 11,329 11,329 11,329

5380 Transportation 9,865

5420 Office Supplies 2,100 2,100 2,100

5450 Custodian Supplies 4,000 4,000 4,000

5710 Conf./Dues/Ed 400 800 800

5730 Periodicals 200 200 200


5865 Furnishings 500 500 500

TOTAL EXPENSES 57,136 56,529 65,594

TOTAL COUNCIL ON AGING 179,863 190,811 275,415


50/55

50

LIBRARY


2012 2013 2014




TOTAL 995,355 1,041,900 1,069,812

PERSONAL SERVICES

5110 Director 89,971 97,888 97,889

Asst. Director 69,430 75,325 75,326

Dept. Heads (3) L5-step 6 221,444 229,092 175,053

Dept. Heads (1) L5-step 1 47,952

Professional .Assistants (2) L4 102,336 105,952 107,864

Senior Prof. Assts.L3(4) 174,675 181,094 184,456

Bldg. Custodian (1) 73,872 50,461 50,253

on w/c (36,936) 1

5111 PT Pages/Janitorial 1104 5,000 5,000 5,000

5125 Trustees 3,400 3,400 3,400

5150 Travel (1116) 375

5150 Longevity (1111) 16,075 15,300 14,675

5150 Sick Incentive (1115) 2,300 2,400


EXPENSES

5230 Utilities 22,000 22,000 22,000

5240 Office Equip. Maint. 4,000 4,000 3,000

5260 Rental of Equipment 7,000 1,000 1,000

5290 Repairs to Buildings. 3,500 3,500 3,500

5291 Bldg. Clean. Cont. 2,500 2,500 3,500

5306 Data Processing 52,000 52,000 72,000

5310 Binding/Microfilm 15,000 5,000 5,000

5240 Telephone 4,000 4,000 4,000


5343 Postage 2,500 2,500 1,500

5410 Heating Fuel 22,000 22,000 22,000

5420 Office Supplies 2,000 2,000 2,000

5430 Bldg. Repair Mat. 2,250 2,250 12,250

5450 Cleaning Supplies 3,750 3,750 3,750

5551 Library Books, Magazines.(1510) 156,000 167,000 167,0005551 Library Security, Supplies (1511) 7,000 6,500 6,500

5551 Movies/Music (1512) 20,000 20,000 20,000


5710 Continuing Educ. 500 500 500

5860 Copier/Microfilm rental 5,200 5,000

TOTAL EXPENSES 326,002 326,001 354,801

Less State Aid (49,914) (49,914) (49,632)

TOTAL 276,088 276,087 305,169


51/55

51

VETERANS' SERVICES / CELEBRATIONS

Account #(s) 010-543; 692





Extraordinary Expense 8,250 8,500 11,000

Special Projects

(Celebrations) 0 0 0

TOTAL 264,121 283,074 331,471

PERSONAL SERVICES

5110 Director 63,725 69,627 69,627

Senior Clerk 40,296 42,527 43,424

5125 Part Time/Grave Reg. 3,000 3,000 3,000

5150 Travel/Conf. (1116) 500 1,020 1,020

5150 Longevity (1111) 1,900 1,950 1,950


EXPENSES

5580 Water Cooler 250 250 250

5240 Copy Machine 600 600 600


5380 Cash Aid 145,000 155,000 200,000

TOTAL EXPENSES 543 146,450 156,450 201,450

#010-692 CELEBRATIONS

5780 Memorial & Patriot's 2,750 3,000 5,500

Day

5380 Care & Maintenance 5,500 5,500 5,500

TOTAL EXPENSES 692 8,250 8,500 11,000

TOTAL VETERANS SERVICES 264,121 283,074 331,471


52/55

52

PENSIONS & ANNUITIES

Account #(s) 010-910; 911

2012 2013 2014


Personal Service

Ordinary Expense 8,336,742 8,533,656 9,153,804


TOTAL 8,336,742 8,533,656 9,153,804

#010-911-5150 Pension Fund

Contributory (1117) 8,046,742 8,263,656 8,881,804

#010-910-5150 Pension Fund

Non Contributory (1117) 290,000 270,000 272,000

GRAND TOTAL 8,336,742 8,533,656 9,153,804


53/55

53

BONDS & INTEREST

Account #(s)010-710,610-145,620-145

2012 2013 2014


010-710 Tax Supported Debt 5,919,393 5,911,876 6,398,416

010-610 Sewer Enterprise Debt 0 20,000 0

010-620 Water Enterprise Debt 767,884 751,285 939,254

114-300 Revolving Debt 72,903 228,950 238,643

TOTAL 6,760,180 6,912,111 7,576,313

Budget Line

010-710 TAX SUPPORTED

5308 Printing & Cert 1 1

5910 Interest/Temp Notes 150,500 167,425

5920 Interest on Bonds 2,008,606 1,646,375 1,730,991

5930 Principle on Bonds 4,135,000 4,115,000 4,500,000

LESS Refinancing (224,214)

TOTAL 5,919,393 5,911,876 6,398,416

114-300-5780- 321 FIELDREVOLVING

5920 Interest-Hormel 32,903 17,200 9,993

5930 Principal Hormel 20,000

5930 Principle -MHS Field 155,000 155,000

5920 Interest -MHS Field 40,000 56,750 53,650

TOTAL 72,903 228,950 238,643

610-145 SEWER

5308 Print &Cert. Of Notes

5910 Int. Temp Notes 20,000

5920 Int. on Bonds

5930 Principle on Bonds

TOTAL 0 20,000 0

620-145 WATER

5308 Print. & Cert of Notes

5910 Int. Temp. Notes

5920 Int. on Bonds 56,175 41,213 54,671

5930 Principle on Bonds 711,709 710,072 884,583

TOTAL 767,884 751,285 939,254


54/55

54

INSURANCE

Account #(s)010-914

2012 2013 2014


5170 Medicare (1118) 725,000 725,000 825,000

5170 Group Health/Life

Health 16,015,465 16,700,000 17,000,000

less "Insurance Holiday" (620,000)

Dental 583,000 617,980 655,059

Life 40,000 45,000 45,000

5170 Unemployment Insurance(1120) 150,000 75,000 75,000

5170 Employee Assistance Program(1125) 34,000 34,000 34,000

5740 Fire/Plate Glass/

B145 Boiler (1750) 220,000 224,000 224,000

5740 Liability Insurance

Police/Public Official (1760) 160,000 146,000 146,000

Crime 1 1 1

TOTAL 17,927,465 18,566,980 18,384,059

Note for FY 12, City paid for RMT's via Cherry Sheets of $$2,722,826. Premium is included in budget for first time


55/55

MEDFORD PUBLIC SCHOOLSDescription 2010 2012 2013 2014

Appropriation Appropriation Appropriation Appropriation

Personal Services 35,164,607 36,891,677 39,122,688 40,722,688

Ordinary Expense 7,845,393 8,008,323 8,360,312 8,560,312

Extraordinary Expense 0 0Special Projects

0 0 0 0

TOTAL 43,010,000 44,900,000 47,483,000 49,283,000

ClickMedford Public Schools FY14 Budget to see detail to Budget

Medford FY2014 Budget

Documents

Transcript of Medford FY2014 Budget