ARTICLE 5: Updated As of 10/18/ /17/2011 Appropriated FY12. Actual FY10. Appropriated FY11. Code
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1 ARTICLE 5: Updated As of 10/18/2011 ELECTED/GENERAL GOVERNMENT MODERATOR E-1 salary (1) SELECTMEN E-2 salary (5) 15,000 14,400 14,400 E-3 expense 7,478 6,850 6,850 TOWN ADMINISTRATOR GG-1 salary (2) 253, , ,255 GG-2 wages (2.8) 124, , ,985 GG-3 expense 5,887 5,705 5,705 GG-4 employee increment 17,500 17,500 17,500 GG-5 unemployment compensation 38,998 50,000 40,000 GG-6 energy 798, , ,021 GG-7 legal 88,989 90,000 90,000 GG-8 bargaining legal 14,463 35,000 35,000 GG-9 training 5,969 8,000 8,000 GG-10 telephone 113,858 87,000 87,000 GG-11 o.s. travel 989 2,500 2,500 GG-12 general insurance 664, , ,494 GG-13 town report/warrant 16,687 6,000 6,000 FINANCE COMMITTEE GG-14 wages ,000 GG-15 expense 447 1,000 0 GG-16 reserve 145, , ,000 CENTRAL PURCHASING GG-17 purchasing 82,143 81,950 81,950 PERSONNEL GG-18 wages 0 GG-19 expense 3,204 4,215 3,915 TOTAL WAGES 411, , ,620 TOTAL EXPENSES 1,986,275 2,170,355 2,210,435 TOTAL ELECTED / GEN. GOVT. 2,398,194 2,581,439 2,640,055 H:\BUDGET \Article 5 - ATM March 3, 2011 Page1 of 9
2 MUNICIPAL FINANCE TOWN ACCOUNTANT MF-1 wages (4.5) 283, , ,606 MF-2 expense 3,510 34,644 34,644 ASSESSORS MF-3 wages (4.5) 263, , ,511 MF-4 expense 3,163 3,170 2,189 TREASURER MF-5 wages (3) 158, , ,019 MF-6 expense 26,084 51,263 55,523 MF-7 Medicare 227, , ,659 MF-8 health insurance 2,006,553 2,239,567 2,444,513 MF-9 veterans pension reimbursement COLLECTOR MF-10 wages (4) 208, , ,755 MF-11 expense 28,861 28,861 28,861 TOTAL WAGES 913, , ,891 TOTAL EXPENSES 2,296,604 2,597,631 2,809,289 TOTAL MUNICIPAL FINANCE 3,210,294 3,464,935 3,690,180 H:\BUDGET \Article 5 - ATM March 3, 2011 Page2 of 9
3 COMMUNITY DEVELOPMENT CONSERVATION CD-1 wages (0) 86,956 0 CD-2 expense BOARD OF APPEALS CD-3 wages (0) 42,826 0 CD-4 expense HISTORICAL COMMISSION CD-5 expense 3,119 0 OLD KINGS HIGHWAY CD-6 wages (0) 36,108 0 CD-7 expense COMMUNITY DEVELOPMENT CD-8 wages (5.2) 206, , ,656 CD-9 expense 5,020 20,525 20,525 TOTAL WAGES 372, , ,656 TOTAL EXPENSES 10,159 20,525 20,525 TOTAL COMMUNITY DEVELOPMENT 382, , ,181 CD = COMMUNITY DEVELOPMENT H:\BUDGET \Article 5 - ATM March 3, 2011 Page3 of 9
4 COMMUNITY SERVICES GENERAL LIBRARY CS-1 wages (11) 487, , ,495 CS-2 expenses 167, , ,939 NATURAL RESOURCES CS-3 wages (7.8) 599, , ,759 CS-4 expense 95, , ,558 CS-5 shellfish offset 6,366 8,500 8,500 SENIOR SERVICES CS-6 wages (3.8) 166, , ,399 CS-7 expense 13,202 8,037 8,037 RECREATION CS-8 wages (1+ Seasonal) 300, , ,555 CS-9 expense 33,029 38,067 38,067 CS-10 off set account 355, , ,866 GOLF CS-11 wages (18 + Seasonal) 1,255,365 1,469,811 1,251,000 CS-12 expense 1,863,927 2,364,849 1,760,000 INFORMATION TECHNOLOGY CS-14 wages (2) 146, , ,821 CS-15 expense 160, , ,219 TOWN CLERK CS-16 wages (4.8) 212, , ,628 CS-17 expense 7,770 21,640 22,025 ELECTION & REGISTRATION CS-18 wages 3,244 5,505 4,981 CS-19 expense 32,555 60,525 50,863 TOTAL WAGES 3,171,665 3,294,388 3,043,638 TOTAL EXPENSES 2,734,831 3,419,401 2,902,074 TOTAL COMMUNITY SERVICES 5,906,496 6,713,789 5,945,712 CS = COMMUNITY SERVICES H:\BUDGET \Article 5 - ATM March 3, 2011 Page4 of 9
5 PUBLIC SAFETY POLICE overtime in wages (749,346) (719,079) (694,754) PS-1 wages (72) 5,403,002 5,755,822 5,903,813 PS-2 expense 176, , ,000 FIRE overtime in wages (961,671) (853,468) (853,468) PS-3 wages (67) 5,296,278 5,303,683 5,553,272 PS-4 expense 395, , ,680 EMERGENCY PREPAREDNESS PS-5 expense 555 1,000 1,000 TOTAL WAGES 10,699,280 11,059,505 11,457,085 TOTAL EXPENSES 572, , ,680 TOTAL PUBLIC SAFETY 11,271,896 11,742,010 12,134,765 PS = PUBLIC SAFETY H:\BUDGET \Article 5 - ATM March 3, 2011 Page5 of 9
6 MUNICIPAL INSPECTIONS BUILDING INSPECTOR MI-1 wages (7.2) 398, , ,364 MI-2 expense 6,298 4,894 4,894 MI-3 Inspections Offset 15,488 13,500 16,100 BOARD OF HEALTH MI-4 wages (4.0) 268, , ,028 MI-5 expense 9,925 8,779 8,779 MI-6 hazardous waste collections MI-7 offset account (3) 128, , ,999 0 MI-8 Human Services 0 0 MI-9 Nursing Services 6,495 8,439 6,439 TOTAL HUMAN SERVICES 0 8,439 6,439 M-10 Veterans - expenses 150,604 90, ,000 TOTAL WAGES 667, , ,392 TOTAL EXPENSES 317, , ,211 TOTAL MUNICIPAL INSPECTIONS 985, , ,603 MI = MUNICIPAL INSPECTIONS H:\BUDGET \Article 5 - ATM March 3, 2011 Page6 of 9
7 PUBLIC WORKS ADMINISTRATION PW-1 wages (3) 235, , ,928 PW-2 expenses 1,659 1,800 1,800 CEMETERY PW-3 wages (2 + Seasonal) 139, , ,879 PW-4 expense 19,803 22,766 17,766 PW-5 off set account 0 24,500 24,500 ENGINEERING PW-6 wages (5) 399, , ,397 PW-7 expense 8,686 15,880 39,103 HIGHWAY PW-8 wages (13) 664, , ,912 PW-9 machinery repair 36,792 37,029 37,029 PW-10 expense 64,335 90,263 85,263 PW-11 sweeping 0 0 PW-12 Tree expense 5,034 20,200 10,200 PW-13 greenhead fly 1,700 1,700 1,700 SNOW & ICE PW-14 wages 58,780 40,900 41,000 PW-15 expense 148,673 95,700 95,800 BUILDINGS & GROUNDS PW-16 wages (9 + Seasonal) 509, , ,209 PW-17 expense 160, , ,565 PW-18 off set account 37,729 37,800 37,800 H:\BUDGET \Article 5 - ATM March 3, 2011 Page7 of 9
8 SANITATION PW-19 wages (7) 398, , ,163 PW-20 expense 136, , ,923 PW-21 off set account 737,233 1,123,400 1,123,400 RECYCLING PW-22 wages (2.1) 54, , ,434 PW-23 expense 23,625 30,000 30,000 TRANSFER STATION PW-24 wages (7) 406, , ,253 PW-25 expense 1,417,323 1,899,175 1,688,829 SEPTAGE PLANT PW-26 expense 1,299,722 1,222,250 1,211,700 WATER PW-27 wages (22) 1,080,927 1,122,682 1,204,371 PW-28 expense 1,118,314 1,327,861 1,332,305 TOTAL WAGES 3,948,137 3,913,099 3,949,546 TOTAL EXPENSES 5,217,146 6,237,388 6,046,683 TOTAL PUBLIC WORKS 9,165,283 10,150,487 9,996,229 PW = PUBLIC WORKS H:\BUDGET \Article 5 - ATM March 3, 2011 Page8 of 9
9 DEBT SERVICE DS-1 Regular Debt 1,451,465 1,458,249 1,416,624 DS-2 Exempt Debt 2,571,279 2,711,720 2,818,697 TOTAL Debt 4,022,744 4,169,969 4,235,321 Town GRAND TOTAL WAGES (all Dept.s) 20,178,177 20,476,383 20,685,828 GRAND TOTAL EXPENSES (all Dept.s) 17,157,982 19,560,644 19,243,218 GRAND TOTAL Article 5 37,336,159 40,037,027 39,929,046 Increase / (Decrease) from Prior Year 150,527 (116,696) (107,981) 0.4% -0.3% -0.3% D-Y Regional School D-Y Regional School Assessment 23,144,104 24,294,999 25,301,402 $ Total Assessment Change 582,537 1,150,895 1,006, % 5.0% 4.0% Less D-Y Exempt Debt (610,732) (632,452) (558,489) D-Y Assessment within Levy Limit 22,533,372 $ 23,662,547 $ 24,742,913 $ Operating Increase $ 862,223 $ 1,129,175 $ 1,080,366 % Operating Increase 3.8% 5.0% 4.4% H:\BUDGET \Article 5 - ATM March 3, 2011 Page9 of 9
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