Northampton Budget: Mayor's FY2014 proposal

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    CityofNorthampton TableofContents

    FiscalYear2014ProposedBudget

    CityofNorthampton

    FiscalYear2014

    ProposedBudget

    TABLEOFCONTENTS

    GeneralFundRevenue 1

    RevenueSummary8

    PropertyTaxLevyCalculation 12

    ExpenditureSummary15ElectedOfficialsCompensation 19

    FTEChartbyAffiliation&Department 20

    GENERALGOVERNMENTCityCouncil 23

    MayorsOffice 25

    AuditorsOffice 27

    AssessorsOffice 29

    TreasurersOffice 31

    Collector/ParkingClerk/ParkingEnforcement 33

    LegalServices 36

    HumanResources 38

    ManagementInformationSystems(MIS) 40

    CityClerk&RegistrarofVoters 42

    LicenseCommission 44

    OfficeofPlanning&Sustainability 46

    CentralServices&ParkingMaintenance 48

    PUBLICSAFETY

    PoliceDepartment 52

    PublicSafetyDispatch 56

    Fire/EMSDepartment 58

    EmergencyManagement 62

    BuildingDepartment 63

    HUMANSERVICES

    BoardofHealth 65

    CouncilonAging 67

    CentralHampshireVeteransServices 69

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    CityofNorthampton TableofContents

    FiscalYear2014ProposedBudget

    CULTURAL&RECREATIONALSERVICES

    ForbesLibrary 71

    LillyLibrary 74

    Recreation 76

    ArtsCouncil 78

    PUBLICWORKS

    DepartmentofPublicWorks 81 -Engineering 84

    -DPWAdministration 85

    -Highways 86

    -Snow&Ice 88

    -StormDrains 89

    -FloodControl 90

    -Cemetery 91

    -Parks&Recreation 92

    -WaterEnterpriseFund 93

    -SewerEnterpriseFund 96

    -SolidWasteEnterpriseFund 99

    SCHOOLS

    SmithVocational&AgriculturalHighSchool 101

    NorthamptonPublicSchools 120

    DebtService 189

    EmployeeBenefits 192

    Insurance&AppropriationUses 196

    FY2014CapitalPlan&Orders 201

    AppropriationOrders&RevolvingFundReauthorization Appendix

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Mayor's housing-affordability proposals

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Mayor's Office · Mayor's Office•Cabinet 7 Mayor's Office Mayor's Office Cabinet Mission The agencies reporting to the Mayor's Office represent the Mayor and the City in legal matters,

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