TOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND

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1 TOWN OF PAXTON COMMONWEALTH OF MASSACHUSETTS ANNUAL TOWN MEETING WORCESTER SS: To either of the Constables of the Town of Paxton: GREETINGS: In the name of the Commonwealth, you are hereby directed to notify and warn the inhabitants of said Town, who are qualified to vote in Town affairs, to meet in the Cafetorium at Paxton Center School, West Street, Paxton on May 1, 2017 at 7:00 P.M., then and there to act on the following articles: Article 22. To see if the Town will vote to raise and appropriate the sum of $5,890,895 or any other sum, and to further appropriate, from the EMS Receipts Account, the sum of $328,500 or any other sum, and to further appropriate from the Title V Special Assessment Account, the sum of $7,698 or any other sum, and to further appropriate from the Overlay Surplus Account, the sum of $0.00 or any other sum, and to further appropriate from Free Cash the sum of $398,384 or any other sum, for a total appropriation of $6,622,477 or any other some, to defray the necessary and usual expenses of the several departments of the Town for the fiscal year beginning on July 1, 2017, and especially for any and all of the items shown on the attached Budget; or act in any way thereon. TOWN OPERATING BUDGET GENERAL GOVERNMENT MODERATOR 5101 Salary Purchased Services SELECTMEN 5101 Committee Salary 5,170 5,170 5, Administrative Secretary 42,788 44,304 45, Purchased Services 10,816 10,816 10, Supplies Other Expenses 17,456 18,166 18,666 76,730 78,956 80, TOWN ADMINISTRATOR 5102 Salary 81,565 84,012 84, Car Allowance 1,500 1,500 1, Purchased Services Supplies ,065 86,512 86,512 10

2 TOWN SERVICES COORDINATOR 5102 Salary 27,467 29,688 30, Purchased Services Supplies ,841 32,331 33, FINANCE COMMITTEE 5102 Secretary Purchased Services Supplies RESERVE FUND 5700 Fund 40,000 40,000 40, TOWN ACCOUNTANT 5102 Salary 29,140 29,140 30, Purchased Services Supplies ,815 29,815 30, ASSESSORS 5101 Committee Salary (3) 4,586 4,586 4, Administrative Assessor 40,976 42,822 44, Purchased Services 3,460 3,460 3, Supplies Other Expenses 15,500 7,670 7, Equipment 0 65,022 59,038 60, TREASURER/COLLECTOR 5101 Salary 55,102 55,102 56, Assistant to Treasurer/Collector 9,898 12,151 12, Purchased Services 12,750 12,750 11, Supplies 11,325 1,325 1,325 89,075 81,328 81,596 11

3 LEGAL SERVICES 5200 Purchased Services 20,000 25,000 25, Chapter 60 Sec. 50B 5,000 5,000 5,000 25,000 30,000 30, PERSONAL ADVISORY BOARD 5400 Supplies MUNICIPAL INFORMATION SERVICE 5101 Salary 0 30,000 30, Purchased Services 42,391 21,464 33, Equipment 1,000 6,000 5,000 43,391 57,464 68, TOWN CLERK 5101 Salary 32,793 32,793 35, Record Keeping/ Assistant Clerk 9,004 9,004 7, Purchase Services 1,950 1,950 1, Supplies 1,200 1,200 1, Other Expenses ,737 45,737 46, ELECTIONS 5103 Tellers 8,600 2,000 2, Purchased Services 8,900 3,350 3, Supplies 5,000 2,000 2, Equipment 0 0 4,500 22,500 7,350 11, REGISTRARS 5102 Salary 1,650 1,700 1, Clerk Census Taker Purchased Services Supplies ,025 4,100 4, CONSERVATION COMMISSION 5103 Clerk 5,472 5, Purchased Services 1,210 1, Conferences ,932 6,932 7,096 12

4 PLANNING BOARD 5200 Purchased Services Supplies Other Expenses ZONING BOARD OF APPEALS 5200 Purchased Services Supplies Other expenses Equipment , REGIONAL PLANNING 5700 Assessment 1,249 1,311 1, MASTER PLAN IMPLEMENTATION COMMITTEE 5200 Purchased Services WRTA 5100 Salary 10, Purchased Services 2, Supplies , PAXTON HISTORICAL DISTRICT COMMISSION 5200 Purchased Services Supplies TOWN EMPLOYEE INSURANCE 5206 Federal Medicare/Social Security 42,819 50,416 50, Employee Assistance Program Premiums Health Insurance 495, , , Life Insurance 1,700 1,700 1,700 Deduction for Premiums 10,000 10,000 10, , , , WORCESTER RET. SYSTM. ASSESSMENT 5200 Purchased Services 325, , , UNEMPLOYMENT

5 PUBLIC BUILDING PROPERTY 5103 Custodian Purchased Services 17,600 27,100 27, Supplies 1,900 1,900 1,900 19,500 29,000 29, INSURANCE AND BONDS 5200 Premiums 102, , , TOWN REPORTS 5200 Purchased Services 1, TOWN CLOCK 5200 Purchased Services Supplies CAPITAL DEPRECIATION FUND 5810 Capital Depreciation Fund PUBLIC SAFETY BUILDING 5200 Purchased Services 43,735 43,735 43, Supplies 2,500 2,500 2,500 46,235 46,235 46,235 TOTAL GENERAL GOVERNMENT 1,622,295 1,826,718 1,849,395 PUBLIC SAFETY POLICE DEPARTMENT 5102 Salary - Chief 85,265 86,971 86, Compensation 843, , , Purchased Services 53,018 53,018 53, Supplies 43,020 48,700 48, dues 1,650 1,650 1,650 1,026,414 1,082,352 1,088, FIRE DEPARTMENT 5102 Salary - Chief 39,497 39,497 40, Compensation 200, , , Purchased Services 43,491 43,491 43, Equipment 19,500 22,500 22, , , ,901 14

6 EMERGENCY MEDICAL SERVICES 5103 Compensation 425, , , Purchased Services 37,475 39,375 39, Supplies 33,850 36,850 36, Equipment , , , BUILDING COMMISSIONER 5102 Compensation 22,797 24,500 25, Local Inspector 1,875 2,225 2, Purchased Services Supplies ,947 27,000 27, PLUMBING INSPECTOR 5102 Compensation 4,000 4,000 4, INSPECTOR OF WIRES 5102 Compensation 4,591 4,591 4, Assistant Supplies ,707 4,707 4, EMERGENCY MANAGEMENT 5102 Compensation 6,315 6,315 6, Deputy Director Purchased Services 2,500 2,500 2, Supplies ,315 9,315 9, ANIMAL CONTROL OFFICER 5102 Compensation 6,610 7,565 7, Purchased Services 1,050 1,780 1, Supplies ,835 9,520 9, FORESTRY 5200 Purchase Services

7 TREE WARDEN 5101 Salary/Hire 1,275 1,275 1, Hourly Paid Employees Purchased Services 6,075 6,699 6, Supplies Trees 1,000 1,000 1,000 9,024 9,024 9,062 TOTAL PUBLIC SAFETY 1,885,872 2,050,262 2,065,037 PUBLIC SERVICE HIGHWAY DEPARTMENT 5102 Superintendent 57,137 57,137 67, Compensation 269, , , Purchased Services 118, , , Supplies 29,689 34,489 34, Type 1 Blacktop Equipment 31,528 41,028 41, , , , SNOW & ICE 5130 Overtime 41,268 41,268 42, Salt & Sand 130, , , Equipment 6,050 6,050 6, , , , STREET LIGHTS 5200 Electricity 21,240 20,668 20,668 TOTAL PUBLIC SERVICE 704, , ,876 SANITATION AND ENVIRONMENT WASTE COLLECTION 5200 Contract 254, , , , , , CEMETERY COMMISSION 5101 DPW Superintendent Salary 1,782 1,782 1, Compensation 4,526 4,526 4, Purchased Services Supplies Equipment ,217 8,217 8,406 16

8 BOARD OF HEALTH 5101 Committee Salary Purchased Services 3,500 3,500 3, Supplies ,059 4,059 4, SANITATION ENGINEER 5102 Compensation 11,225 11,225 11, INSPECTOR OF ANIMALS 5102 Salary TOTAL SANITATION & ENVIRONMENT 278, , ,617 HUMAN SERVICES COUNCIL ON AGING 5102 Director 22,729 22,729 23, Outreach Coordinator 5,848 5,848 6, Van Drivers 18,639 18,639 19, Purchased Services 3,800 4,000 4, Supplies 4,000 4,000 4, Other expenses 1,190 1,190 1,190 56,206 56,406 57, VETERAN'S AID 5101 Compensation Agent Purchased Services Benefits 8,500 9,300 9,300 9,205 10,005 10,023 TOTAL HUMAN SERVICES 65,411 66,411 67,845 CULTURE AND RECREATION LIBRARY 5102 Library Director 49,302 49,302 50, Children's Librarian 36,590 36,590 37, Compensation 36,045 36,045 37, Purchased Services 11,137 12,552 12, Supplies 36,484 36,753 36, Equipment , , ,900 17

9 RECREATION 5102 Recreation Director 14,833 19,833 20, Seasonal Employees Parks Director Administrative Assistant 2,112 2,112 2, Purchased Services 10,000 5,000 5, Supplies 2,000 2,000 2,000 28,945 28,945 29, HISTORICAL COMMISSION 5200 Purchased Services Supplies Other expenses TOTAL CULTURE & RECREATION 198, , , CENTRAL PURCHASING 5812 Heating Oil 56,400 56,400 56, Postage 7,000 7,000 7, Telephones 16,000 16,000 16, Electricity 64,390 69,980 69, Diesel 45,100 45,100 45,100 TOTAL CENTRAL PURCHASING 188, , ,480 DEBT SERVICE DEBTS NOTES & BONDS 5760 DPW Building Renovation (40,100) 2,200 2,200 2,200 school windows replacement (114,500) 6,000 6,000 6,000 DPW dump truck I (250,000) 25,000 25,000 25,000 PCS School Reconstruction Bond 330, , ,000 PSC USDA Long Term Loan 50,000 50,000 50,000 PSC conventional Long Term Loan 306, , ,800 PCS State House Serial Loan (998767) 67,000 67,000 67,000 PSC State House Serial Loan (998767) 10,000 10,000 10,000 SCBA State House Serial Loan (998767) 23,000 23,000 23,000 Title V Betterment Grant Repayment 7,698 7,698 7,698 State House Notes 61,000 60,000 60, , , ,698 18

10 INTEREST ON NOTES AND BONDS DPW Building Renovation (40,100) 1, school windows replacement (114,500) 2,625 2,385 2,385 DPW dump truck I (250,000) 3,500 2,500 2,500 PCS School Reconstruction Bond 45,936 30,657 30,657 PSC USDA Long Term Loan 72,188 70,000 70,000 PSC conventional Long Term Loan 160, , ,983 PCS State House Serial Loan (998767) 14,800 12,321 12,321 PSC State House Serial Loan (998767) 2,220 1,850 1,850 SCBA State House Serial Loan (998767) 4,255 3,404 3,404 State House Note ,381 6,050 6, , , , SHORT-TERM LOAN INTEREST Short Term Interest TOTAL DEBT SERVICE 1,202,922 1,169,324 1,169,324 SUBTOTAL (TOWN OPERATING BUDGET ONLY) 6,146,732 6,529,228 6,622,477 19

11 SCHOOL BUDGET Article 23. To see if the Town will vote to raise and appropriate the sum of $5,875,015 to pay its assessed share of the Wachusett Regional School District Budget for the fiscal year beginning on July 1, 2017, and to raise and appropriate an additional $190,092 required to fully fund the assessment and thereby approve the District's budget of $6,065,107 for said fiscal year, provided that this additional appropriation shall be contingent on the approval of a Proposition 21/2 levy limit override under Chapter 59, Section 21 C (g), of the General Laws; or act in any way thereon WACHUSETT REG. SCHOOL DISTRICT 5300 Minimum Local Contribution 4,093,010 4,120,925 4,120, Regional Agreement Spending Assessment 1,137,935 1,292,352 1,292, Long-Term Debt Repayment Assessment 249, , , Transportation 363, , ,081 Oil Remediation Debt Assessment 9,139 8,916 8,916 TOTAL WACHUSETT REG. SCHOOL DISTRICT 5,853,444 6,065,107 6,065,107 Article 24. To see if the Town will vote to raise and appropriate the sum of $277,410 to pay its assessed share of the Bay Path Regional Technical School Budget for the fiscal year beginning on July 1, 2017; or act in any way thereon BAY PATH REGIONAL VOC. TECHNICAL SCHOOL 5300 Bay Path Debt ,322 61,322 Bay Path Assessment , ,939 Out of district student to Norfolk County 0 49,149 49, , , ,410 SUBTOTAL (SCHOOL BUDGETS ONLY) 6,114,215 6,342,517 6,342,517 GRAND TOTAL (TOWN OPERATING & SCHOOL BUDGET) 12,260,947 12,871,745 12,964,994 20