$12,216,550 $12,843,385 $626,834 5.13% Gross 0 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253,334 3.16% Net $8,016,450 $8,269,785 1 SELECTMEN TOWN OF KENNEBUNK % 2 11104 51012 Selectmen (Elected) $13,478 $13,680 $202 1.5% $1,954 / selectman 3 11104 51014 Secretarial $7,000 $7,000 $0 0.0% 4 11104 54002 Expenses $10,450 $10,378 ($72) -0.7% 5 SELECTMEN (Org 11104 Totals) $30,928 $31,058 $130 0.4% 6 TOWN CLERK 7 11106 51011 Town Clerk $56,601 $57,450 $849 1.5% 50% cable broadcast (-1%) & streaming exp, other misc exp. 8 11106 51012 Salaries $32,658 $33,645 $987 3.0% 1.5% plus step increase 9 11106 51013 Part Time $9,360 $5,200 ($4,160) -44.4% reduced to 8 hrs/wk 10 11106 52001 Telephone $800 $800 $0 0.0% 11 11106 53006 Training/Seminars $1,500 $1,500 $0 0.0% 12 11106 54000 Supplies $2,000 $2,000 $0 0.0% 13 11106 54002 Expenses $750 $750 $0 0.0% 14 11106 54003 Equipment $100 $100 $0 0.0% 15 TOWN CLERK (Org 11106 Totals) $103,769 $101,445 ($2,324) -2.2% 16 ELECTIONS 17 11107 51012 Salaries $20,000 $18,000 ($2,000) -10.0% 18 11107 54000 Supplies $15,000 $15,000 $0 0.0% 19 11107 54003 Equipment $0 $0 $0 Undef % 20 ELECTIONS (Org 11107 Totals) $35,000 $33,000 ($2,000) -5.7% 21 TOWN CLERK & ELECTIONS (Org 11106 & 11107 To $138,769 $134,445 ($4,324) -3.1% 22 TOWN MANAGER 23 11105 51012 Town Manager $115,385 $117,116 $1,731 1.5% 24 11105 51014 Secretarial $46,005 $46,695 $690 1.5% 25 11105 51015 Temp Secretary $3,500 $3,500 $0 0.0% Town Meeting election, November 2017 election, 26 11105 51012 Economic Development Director $0 $0 $0 Undef % Funded by the TIF Districts 27 11105 51012 Human Resources Director $66,965 $79,170 $12,205 18.2% Aligned to actual 28 11105 51014 Payroll/HR Generalist $0 $44,818 $44,818 Undef % Reclassifed from Gen Govt 29 11105 53006 Training/Seminars - Human Res $2,500 $2,500 $0 0.0% 30 11105 53006 Training/Seminars $3,000 $3,000 $0 0.0% 31 11105 54002 Expenses $6,500 $6,500 $0 0.0% 32 TOWN MANAGER (Org 11105 Totals) $243,855 $303,299 $59,444 24.4% \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 1/13
% 33 ASSESSORS 34 11108 51011 Assessor $76,082 $77,223 $1,141 1.5% 35 11108 51014 Secretarial $38,446 $39,023 $577 1.5% 36 11108 51016 Assistant $47,342 $48,052 $710 1.5% 37 11108 51035 Contracted Services $3,600 $3,600 $0 0.0% 38 11108 52001 Telephone $1,500 $1,500 $0 0.0% 39 11108 53006 Training/Seminars $0 $1,500 $1,500 Undef % New line for better tracking 40 11108 53016 Property Transfers $1,400 $1,400 $0 0.0% 41 11108 54000 Supplies $2,000 $2,000 $0 0.0% 42 11108 54002 Expenses $5,477 $4,277 ($1,200) -21.9% Moved to new Training line above 43 11108 54020 GIS Programs $7,000 $7,000 $0 0.0% 44 ASSESSOR (Org 11108 Totals) $182,847 $185,575 $2,728 1.5% 45 GENERAL GOVERNMENT 46 11103 51010 Finance Director $91,712 $93,088 $1,376 1.5% 47 11103 51011 Office Manager $56,031 $56,871 $840 1.5% 48 11103 51012 Salaries $141,428 $101,940 ($39,488) -27.9% 49 11103 52001 Telephone $3,300 $3,300 $0 0.0% 50 11103 53006 Training/Seminars $2,000 $2,000 $0 0.0% 51 11103 53007 Recording Fees $7,500 $7,500 $0 0.0% 1.5% increase; 2 F/T & 1 P/T Emp, P/R Clerk moved to TM 52 11103 53008 Legal Counsel $80,000 $85,000 $5,000 6.3% Anticipated increase 53 11103 53009 Insurance $132,967 $138,225 $5,258 4.0% 54 11103 53010 Audit $13,750 $14,000 $250 1.8% 55 11103 53011 MMA Dues $13,846 $14,321 $475 3.4% 56 11103 53013 Printing & Advertising $45,000 $45,000 $0 0.0% 57 11103 53015 Cont Education $3,000 $3,000 $0 0.0% 58 11103 54000 Supplies $20,000 $20,000 $0 0.0% 59 11103 54002 Expenses $14,000 $14,000 $0 0.0% 60 11103 54005 Contingent $2,000 $2,000 $0 0.0% 61 17750 51031 Historian $500 $500 $0 0.0% 62 17750 54027 Memorial Day $800 $800 $0 0.0% 63 11103 61056 Volunteer Recognition $4,000 $4,000 $0 0.0% 64 GENERAL GOVERNMENT (Org 11103 Totals) $631,834 $605,545 ($26,289) -4.2% Anticipated increase; umbrella policy added 2016 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 2/13
% 65 COMMUNITY DEVELOPMENT (previously TOWN PLANNER & CEO consolidated) 66 11110 51010 Town Engineer/Comm Dev Dir $87,694 $89,009 $1,315 1.5% 67 11110 51012 Salaries (Planner, CEO) $140,025 $142,125 $2,100 1.5% 68 11110 51013 Part Time $27,153 $0 ($27,153) -100.0% P/T hours moved to Recreation Department 69 11110 51014 Secretarial $34,643 $36,335 $1,692 4.9% 1.5%; increase to 38.75 hrs/wk 70 11110 51015 Temp Secretary $2,000 $2,000 $0 0.0% 71 11110 51016 Assistant $45,778 $46,465 $687 1.5% 72 11110 52001 Telephone $4,000 $4,000 $0 0.0% 73 11110 53006 Training/Seminars $2,650 $2,830 $180 6.8% 74 11110 54000 Supplies $1,000 $1,000 $0 0.0% 75 11110 54002 Expenses $4,491 $5,019 $528 11.8% 76 11110 54003 Equipment $762 $720 ($42) -5.5% 77 COMMUNITY DEVELOPMENT (Org 11110 Totals) $350,196 $329,503 ($20,693) -5.9% 78 GENERAL ASSISTANCE 79 14400 51012 Salaries $14,520 $19,010 $4,490 30.9% 80 14400 52001 Telephone $1,250 $1,250 $0 0.0% 81 14400 53006 Training/Seminars $1,000 $1,000 $0 0.0% 82 14400 54046 Heating Assistance $0 $0 $0 Undef % 83 14400 54047 Property Tax Assistance $5,000 $5,000 $0 0.0% Increased for mileage reimbursement 84 14400 53031 General Assistance $25,000 $25,000 $0 0.0% 70% is reimbursed by State 85 GENERAL ASSISTANCE (Org 14400 Totals) $46,770 $51,260 $4,490 9.6% 86 TOWN HALL 87 11112 51012 Salaries $40,403 $41,009 $606 1.5% 88 11112 51013 Part Time $10,773 $10,935 $162 1.5% 89 11112 52004 Heat $33,125 $33,200 $75 0.2% 12,000 gal x $2.75/gal 90 11112 52005 Electricity $46,000 $46,000 $0 0.0% 91 11112 52007 Sewer $2,500 $2,832 $332 13.3% Aligned to actual 92 11112 52008 Water $3,300 $3,529 $229 6.9% Aligned to actual 93 11112 53019 Maintenance $24,000 $24,000 $0 0.0% 94 11112 54000 Supplies $9,000 $9,000 $0 0.0% 95 TOWN HALL (Org 11112 Totals) $169,101 $170,505 $1,404 0.8% \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 3/13
% 96 COMPUTER 97 11113 51011 IT Manager/Director $63,412 $64,363 $951 1.5% 98 11110 51016 Assistant $42,500 $43,138 $638 1.5% 99 11113 52001 Telephone $1,000 $1,600 $600 60.0% 100 11113 53006 Training/Seminars $2,000 $2,000 $0 0.0% 101 11113 54000 Supplies $2,250 $3,000 $750 33.3% 102 11113 54002 Expenses $115,009 $112,935 ($2,074) -1.8% 103 11113 54003 Equipment $10,000 $10,000 $0 0.0% HDs, memory, monitors, etc. 104 11113 54005 Contingent $2,000 $1,000 ($1,000) -50.0% 105 COMPUTER (Org 11113 Totals) $238,171 $238,036 ($135) -0.1% 106 EMPLOYEE BENEFITS 107 16650 53025 Health Benefits $1,028,708 $1,089,830 $61,122 5.9% PPO-500 Teamsters & non-union emp's; POS-C Police union 108 16650 53026 FICA $411,243 $417,991 $6,748 1.6% 1.5%, Add'l P/T hours 109 16650 53027 Retirement $294,635 $306,129 $11,494 3.9% 110 16650 53028 Workers Comp Ins $215,618 $207,032 ($8,586) -4.0% 111 16650 53029 Unemployment Ins $18,829 $19,129 $300 1.6% 112 1xxxx 5101x Salary & Wage Adjustments $0 $50,000 $50,000 Undef % 113 EMPLOYEE BENEFITS (Org 16650 Totals) $1,969,033 $2,090,111 $121,078 6.1% 114 BOARDS & COMMITTEES 115 PLANNING BOARD 116 16600 51014 Secretarial $4,000 $4,000 $0 0.0% 117 16600 53021 Engineering $1,500 $1,500 $0 0.0% 118 16600 54000 Supplies $250 $250 $0 0.0% MainePERS rate increase & 1.5% wage increase Claim history +/-; safety improvements; rate increases Claims history; 2017 contribution + 1.5% Analysis by TM & Asst TM - to be determined. 119 16600 54002 Expenses $6,777 $6,734 ($43) -0.6% Reduced cable broadcast by 1% 120 16600 54053 So Me Planning & Devlpmnt Comm $5,748 $5,406 ($342) -5.9% 121 PLANNING BOARD (Org 16600 Totals) $18,275 $17,890 ($385) -2.1% 122 123 ZONING BOARD OF APPEALS 124 16603 51014 Secretarial $1,000 $2,000 $1,000 100.0% 125 16603 54000 Supplies $200 $200 $0 0.0% 126 ZONING BOARD OF APPEALS (Org 16603 Totals) $1,200 $2,200 $1,000 83.3% 127 128 SITE PLAN REVIEW BOARD 129 16602 51014 Secretarial $1,500 $2,500 $1,000 66.7% 130 16602 53021 Engineering $1,500 $1,500 $0 0.0% 131 16602 54000 Supplies $100 $100 $0 0.0% 132 16602 54002 Expenses $2,923 $2,894 ($29) -1.0% Reduced cable broadcast by 1% 133 SITE PLAN REVIEW BOARD (Org 16602 Totals) $6,023 $6,994 $971 16.1% Increased secretarial work due to committee activity. \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 4/13
% 134 135 BOARD OF ASSESSMENT REVIEW 136 16605 51014 Secretarial $1,000 $1,000 $0 0.0% 137 BRD OF ASSESSMENT RVW (Org 16605 Totals) $1,000 $1,000 $0 0.0% 138 139 SHELLFISH COMMITTEE 140 16604 51033 Warden $0 $0 $0 Undef % 141 16604 54002 Expenses $0 $0 $0 Undef % 142 SHELLFISH COMMITTEE (Org 16604 Totals) $0 $0 $0 Undef % 143 144 CONSERVATION / OPEN SPACE COMMISSION 145 16601 51014 Secretarial $0 $0 $0 Undef % Funds from FY15-16 carried forward to FY16-17: 146 16601 53006 Training/Seminars $0 $0 $0 Undef % $7,799 147 16601 53013 Printing & Advertising $0 $0 $0 Undef % 148 16601 54000 Supplies $0 $0 $0 Undef % 149 16601 54002 Expenses $0 $0 $0 Undef % 150 Funds from FY15-16 carried forward to FY16-17: $7,799 151 CONSERV / OPEN SPACE COMM (Org 16601 Totals) $0 $0 $0 Undef % forward to FY16-17: $7,799 152 153 HISTORIC PRESERVATION COMMITTEE 154 16608 51014 Secretarial $4,500 $6,250 $1,750 38.9% 155 16608 54000 Supplies $200 $200 $0 0.0% 156 HISTORIC PRESERV COMM (Org 16608 Totals) $4,700 $6,450 $1,750 37.2% 157 158 LOWER VILLAGE COMMITTEE Increased secretarial work due to committee activity. Increased secretarial work due to committee activity. 159 16609 54002 Expenses $2,500 $2,500 $0 0.0% CF into FY16-17: $6,986 160 LOWER VILLAGE COMM (Org 16609 Totals) $2,500 $2,500 $0 0.0% 161 162 DOWNTOWN COMMITTEE 163 16610 54002 Expenses $0 $0 $0 Undef % 164 DOWNTOWN COMMITTEE (Org 16610 Totals) $0 $0 $0 Undef % 165 166 ECONOMIC DEVELOPMENT COMMITTEE 167 16611 54002 Expenses $0 $0 $0 Undef % 168 ECONOMIC DEV COMM (Org 16611 Totals) $0 $0 $0 Undef % 169 Funded through Rt 1/DT TIF - expenses to be transferred. Funded through TIFs - expenses to be transferred. \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 5/13
% 170 WEST KENNEBUNK VILLAGE COMMITTEE 171 16612 54002 Expenses $2,000 $2,000 $0 0.0% CF donations into FY16-17: $2,791 172 WEST K VILLAGE COMM (Org 16612 Totals) $2,000 $2,000 $0 0.0% 173 174 AFFORDABLE HOUSING COMMITTEE 175 16614 54002 Expenses $200 $200 $0 0.0% 176 AFFORDABLE HOUSE COMM (Org 16614 Totals) $200 $200 $0 0.0% 177 178 BICENTENNIAL COMMITTEE 179 16615 54002 Expenses $500 $0 ($500) -100.0% 180 BICENTENNIAL COMM (Org 16615 Totals) $500 $0 ($500) -100.0% 181 182 TREE COMMITTEE 183 16617 54002 Expenses $2,000 $2,000 $0 0.0% CF into FY16-17: $4,761 184 TREE COMMITTEE (Org 16617 Totals) $2,000 $2,000 $0 0.0% 185 186 DOG ADVISORY COMMITTEE 187 16618 54002 Expenses $200 $200 $0 0.0% 188 DOG ADVISORY COMM (Org 16618 Totals) $200 $200 $0 0.0% 189 190 COMMUNITY GARDEN COMMITTEE 191 16620 54002 Expenses $4,000 $4,000 $0 0.0% CF plot fees into FY16-17: $1,859 192 COMMUNITY GARDEN COMM (Org 16620 Totals) $4,000 $4,000 $0 0.0% 193 194 ENERGY EFFICIENCY COMMITTEE 195 16621 54002 Expenses $2,100 $2,100 $0 0.0% CF into FY16-17: $767 196 ENERGY EFFICIENCY COMM (Org 16621 Totals) $2,100 $2,100 $0 0.0% 197 198 FESTIVAL COMMITTEE 199 16622 54002 Expenses $0 $0 $0 Undef % Funded through TIFs 200 FESTIVAL COMMITTEE (Org 16622 Totals) $0 $0 $0 Undef % 201 BOARDS & COMMITTEES TOTAL $44,698 $47,534 $2,836 6.3% 202 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 6/13
% 203 AGENCIES 204 14427 54002 MaineHealth Care at Home (was Ho $5,000 $2,500 ($2,500) -50.0% 205 14415 54002 Day One $1,000 $500 ($500) -50.0% 206 14417 54002 Kids Free to Grow (was The Child Ab $1,700 $1,700 $0 0.0% 207 14418 54002 York County Community Action $3,000 $3,000 $0 0.0% 208 14419 54002 Maine Behavioral Healthcare (was C $1,000 $1,500 $500 50.0% 209 14420 54002 Caring Unlimited $2,000 $2,400 $400 20.0% 210 14421 54002 Catholic Charities $1,000 $1,000 $0 0.0% 211 14422 54002 So.Maine Area Agency On Aging $1,500 $1,500 $0 0.0% 212 14423 54002 Sexual Assault Response Serv. $500 $500 $0 0.0% 213 14425 54002 The Center (was Senior Center @ LV $1,500 $2,000 $500 33.3% 214 14426 54002 American Red Cross $500 $500 $0 0.0% HomeHealth is part of Maine Health. 215 14429 54002 Biddeford Free Clinic $0 $0 $0 Undef % Ceased operations 2015 216 14430 54002 Community Outreach Services $7,000 $7,000 $0 0.0% 217 14431 54002 York County Food Pantry $0 $0 $0 Undef % Ceased operations 2016 218 14432 54002 Community Harvest $6,400 $7,000 $600 9.4% 219 14433 54002 A Place to Start $0 $1,000 $1,000 Undef % Additional funding to be allocated by the Agencies Bd/Sel Subcomm 220 144xxx 54002 Additional Agency Funding $0 $1,000 $1,000 Undef % by the Agencies Bd/Sel Subcomm 221 AGENCIES (Org 14410-14433 Totals) $32,100 $33,100 $1,000 3.1% 222 TOTAL GENERAL GOVERNMENT SERVICES $4,078,302 $4,219,971 $141,669 3.5% 223 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 7/13
% 224 POLICE 225 12200 51011 Police Chief $88,479 $89,806 $1,327 1.5% 226 12200 51012 Salaries $1,065,694 $1,149,909 $84,215 7.9% 227 12200 51013 Part Time $106,575 $107,305 $730 0.7% 228 12200 51014 Secretarial $98,999 $100,484 $1,485 1.5% 229 12200 51019 Overtime $135,000 $135,000 $0 0.0% 230 12200 51020 Holidays $58,297 $61,647 $3,350 5.7% 231 12200 51021 Crossing Aid $5,752 $5,838 $86 1.5% 232 12200 51023 Animal Ctrl $17,659 $17,924 $265 1.5% 233 12200 52001 Telephone $13,250 $13,250 $0 0.0% Contractual wage increase (est), step raises and MDEA Officer 234 12200 52009 Gas/Fuel $39,150 $35,750 ($3,400) -8.7% 13,000 gal @ $2.75/gal 235 12200 53006 Training/Seminars $19,480 $19,480 $0 0.0% 236 12200 53018 Animal Shelter $10,355 $10,355 $0 0.0% 237 12200 53020 Licensing/Innoc. $9,000 $9,000 $0 0.0% 238 12200 54000 Supplies $13,000 $13,000 $0 0.0% 239 12200 54001 ACO Supplies $900 $900 $0 0.0% 240 12200 54003 Equipment $26,000 $26,000 $0 0.0% 241 12200 54005 Contingent $1,000 $1,000 $0 0.0% 242 12200 54006 Bldg Maint $55,410 $55,410 $0 0.0% 243 12200 54007 Uniforms $24,000 $24,000 $0 0.0% 244 12200 54008 Vehicle Maintenance $30,000 $30,000 $0 0.0% 245 12200 54009 Mobile Data $11,500 $11,500 $0 0.0% 246 POLICE (Org 12200 Totals) $1,829,500 $1,917,558 $88,058 4.8% 247 COMMUNICATIONS 248 12205 51027 Contracted Services $294,212 $298,538 $4,326 1.5% 249 COMMUNICATIONS (Org 12205 Totals) $294,212 $298,538 $4,326 1.5% 250 TOTAL POLICE & COMMUNICATIONS ONLY $2,123,712 $2,216,096 $92,384 4.4% 251 HARBORMASTER 252 17750 51032 Harbormaster $16,524 $17,257 $733 4.4% 253 HARBORMASTER (Org 17750 Totals) $16,524 $17,257 $733 4.4% Salary increase at 1.5% plus boat maintenance increase. \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 8/13
% 254 FIRE 255 12210 51011 Fire Chief $86,024 $87,314 $1,290 1.5% 256 12210 51012 Salaries $410,878 $438,272 $27,394 6.7% 257 12210 52001 Telephone $13,500 $13,500 $0 0.0% 1.5% increase, adjustment for paidtime-off coverage 258 12210 52009 Gas/Fuel $14,747 $13,984 ($763) -5.2% Gas $2.75/gal; Diesel $3.00/gal 259 12210 53006 Training/Seminars $22,160 $22,160 $0 0.0% 260 12210 54000 Supplies $2,500 $2,500 $0 0.0% 261 12210 54002 Expenses $3,120 $3,120 $0 0.0% 262 12210 54003 Equipment $59,000 $63,320 $4,320 7.3% 263 12210 54005 Contingent $5,200 $3,200 ($2,000) -38.5% 264 12210 54008 Veh & Equip Maint $71,776 $71,776 $0 0.0% 265 12210 54012 Wellness $6,550 $6,550 $0 0.0% 266 12210 54013 Central Station $10,320 $9,500 ($820) -7.9% 267 12210 54014 Washington Hose $19,673 $19,673 $0 0.0% 268 12210 54015 West Kennebunk $21,125 $21,125 $0 0.0% 269 12210 54016 Blueberry Plains $5,234 $5,234 $0 0.0% 270 FIRE (Org 12210 Totals) $751,807 $781,228 $29,421 3.9% 271 EMS / AMBULANCE 272 12215 51012 Salaries $773,889 $818,150 $44,261 5.7% 273 12215 52001 Telephone $2,760 $2,760 $0 0.0% 1.5%, plus standby pay for two employees 274 12215 52009 Gas/Fuel $18,560 $18,550 ($10) -0.1% Gas $2.75/gal; Diesel $3.00/gal 275 12215 53006 Training/Seminars $28,700 $28,712 $12 0.0% 276 12215 53020 Licensing/Innoc $6,545 $6,545 $0 0.0% 277 12215 54000 Supplies $23,000 $26,000 $3,000 13.0% Required to pay for meds 278 12215 54003 Equipment $13,025 $13,025 $0 0.0% 279 12215 54008 Veh & Equip Maint $22,478 $22,478 $0 0.0% 280 12215 54012 Wellness $3,010 $3,010 $0 0.0% 281 EMS / AMBULANCE (Org 12215 Totals) $891,967 $939,230 $47,263 5.3% 282 CIVIL EMERGENCY PREPAREDNESS 283 12220 51012 Salaries $1,748 $1,750 $2 0.1% 284 12220 53006 Training/Seminars $250 $250 $0 0.0% 285 12220 54003 Equipment $500 $600 $100 20.0% 286 12220 54006 Bldg Maint $3,950 $3,950 $0 0.0% 287 CIVIL EMERGENCY PREP (Org 12220 Totals) $6,448 $6,550 $102 1.6% \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 9/13
% 288 LIFEGUARDS 289 12225 51011 Dept Director $2,000 $0 ($2,000) -100.0% Included in EMS budget. 290 12225 51012 Salaries $43,434 $59,818 $16,384 37.7% 291 12225 53006 Training/Seminars $0 $960 $960 Undef % New lifeguard training 292 12225 54003 Equipment $3,000 $3,000 $0 0.0% 293 12225 54012 Wellness $200 $200 $0 0.0% 294 LIFEGUARDS (Org 12225 Totals) $48,634 $63,978 $15,344 31.6% 295 TOTAL FIRE, EMS, EMA & LIFEGUARDS ONLY $1,698,856 $1,790,986 $92,130 5.4% 296 TOTAL PUBLIC SAFETY $3,839,092 $4,024,339 $185,247 4.8% 297 \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 10/13
% 298 PUBLIC WORKS - HIGHWAY & PARKS 299 13300 51011 Public Works Director $85,260 $86,539 $1,279 1.5% 300 13300 51012 Salaries $602,763 $617,804 $15,041 2.5% 301 13300 51013 Part Time $52,939 $53,733 $794 1.5% 1.5% contractual, steps and adjustments 302 13300 51014 Secretarial $20,695 $26,918 $6,223 30.1% 1.5% incr, 6 add'l hrs/wk 303 13300 51019 Overtime $37,900 $38,469 $569 1.5% 304 13300 52001 Telephone $5,400 $5,400 $0 0.0% 305 13300 52004 Heat $12,455 $12,925 $470 3.8% 4,700 gal at $2.75/gal. 306 13300 52005 Electricity $7,360 $7,360 $0 0.0% 307 13300 52008 Water $1,200 $1,200 $0 0.0% 308 13300 52009 Gas/Fuel $63,800 $62,850 ($950) -1.5% Gas $2.75/gal; Diesel $3.00/gal 309 13300 53021 Engineering $1,000 $1,000 $0 0.0% 310 13300 54000 Supplies $12,500 $12,500 $0 0.0% 311 13300 54002 Expenses $3,500 $3,500 $0 0.0% 312 13300 54003 Equipment $6,000 $6,000 $0 0.0% 313 13300 54004 Hired Equip $43,500 $43,500 $0 0.0% 314 13300 54005 Contingent $12,000 $12,000 $0 0.0% 315 13300 54006 Bldg Maint $6,000 $6,000 $0 0.0% 316 13300 54007 Uniforms $10,000 $16,000 $6,000 60.0% 317 13300 54013 Maintenance $65,000 $90,000 $25,000 38.5% Improved maintenance of vehicles & equipment 318 13300 55000 Salt $99,000 $99,000 $0 0.0% 1,500 ton x $66 ton 319 13300 55001 Sand $30,000 $30,000 $0 0.0% 320 13300 55002 Snow Removal $40,000 $40,000 $0 0.0% 321 13300 55004 Cold Patch $5,000 $5,000 $0 0.0% 322 13300 55005 Crushed Gravel $5,000 $5,000 $0 0.0% 323 13300 55006 Street Striping $50,000 $50,000 $0 0.0% 324 13300 55007 Street Signs $6,000 $6,000 $0 0.0% 325 13300 55008 Vacuum Catch $15,000 $15,000 $0 0.0% 326 13300 55009 Bank Run Gravel $4,000 $4,000 $0 0.0% 327 13300 55010 Pavement Sealer $0 $0 $0 Undef % 328 17750 54026 Tree Warden $5,000 $5,000 $0 0.0% 329 13400 54029 Parks & Fields $45,000 $45,000 $0 0.0% 330 HIGHWAY & PARKS (Org 13300 Totals) $1,353,272 $1,407,698 $54,426 4.0% 331 RECYCLING 332 13305 54002 Residential Recycling Pick-up $291,615 $295,406 $3,791 1.3% Contractual increase - Nov CPI 333 13305 54002 Residential Organic Recycling $0 $0 $0 Undef % Fee paid by user. 334 RECYCLING (Org 13305 Totals) $291,615 $295,406 $3,791 1.3% \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 11/13
% 335 HAZARDOUS WASTE DAY 336 13315 53032 Hazardous Waste Disposal $9,000 $9,000 $0 0.0% 337 HAZ WASTE DAY (Org 13315 Totals) $9,000 $9,000 $0 0.0% 338 HYDRANTS, STREET & TRAFFIC LIGHTS 339 13320 52010 Traffic Light Maintenance $15,000 $15,000 $0 0.0% 340 13320 52011 Street & Traffic Lights $129,000 $125,700 ($3,300) -2.6% 341 13320 52012 Hydrant Rental (KKWWD) $316,751 $318,772 $2,021 0.6% 342 HYDRANTS, ST & TRAF LIGHTS (Org 13320 Totals) $460,751 $459,472 ($1,279) -0.3% 343 RECREATION 344 15500 51011 Recreation Director $55,440 $56,272 $832 1.5% 345 15500 51013 Part Time $25,912 $36,697 $10,785 41.6% 346 15500 51014 Secretarial $30,757 $31,218 $461 1.5% 347 15500 51016 Salaries $102,008 $103,538 $1,530 1.5% 313 hydrants; 3% rate incr in last qtr 1.5%; Reclass P/T from Comm Dev 16 hrs/wk 348 15500 52001 Telephone $3,732 $4,152 $420 11.3% Cell phone reimbursements 349 15500 52009 Gas/Fuel $14,790 $14,425 ($365) -2.5% 5,100 gallons x $2.75 350 15500 53013 Printing & Advertising $8,200 $8,200 $0 0.0% 351 15500 54000 Supplies $1,500 $1,500 $0 0.0% 352 15500 54002 Expenses $365 $365 $0 0.0% 353 15500 54005 Contingent $1,000 $1,000 $0 0.0% 354 15500 54007 Uniforms $1,600 $1,600 $0 0.0% 355 15500 54008 Veh Maint $4,500 $4,500 $0 0.0% 356 15500 54015 Training $3,200 $3,200 $0 0.0% 357 15500 54021 Fireworks $3,750 $3,750 $0 0.0% 358 15500 54038 Programs Salaries $209,000 $212,135 $3,135 1.5% 359 15500 54039 Program Commodities $302,000 $308,000 $6,000 2.0% Aligned to reflect expected actual. 360 RECREATION (Org 15500 Totals) $767,754 $790,552 $22,798 3.0% \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 12/13
% 361 RECREATION FACILITIES 362 15600 51011 Recreation Director $13,860 $14,068 $208 1.5% 363 15600 51013 Part Time $4,334 $4,399 $65 1.5% 364 15600 51014 Secretarial $3,417 $3,468 $51 1.5% 365 15600 51016 Salaries $32,160 $32,642 $482 1.5% 366 15600 54008 Veh Maint $0 $0 $0 Undef % 367 15600 54019 Seasonal Restrooms $14,895 $14,895 $0 0.0% 368 15600 54023 Cemetery Maintenance $8,500 $8,532 $32 0.4% 369 15600 54025 Eastern Trail Management $5,000 $5,000 $0 0.0% 370 15600 54028 D Stevens Center $8,750 $8,850 $100 1.1% 371 15600 54030 Teen Center $12,030 $12,140 $110 0.9% 372 15600 54031 Waterhouse Center $0 $9,000 $9,000 Undef % 373 RECREATION FACILITIES (Org 15600 Totals) $102,946 $112,994 $10,048 9.8% 374 TOTAL RECREATION & REC FACILITIES $870,700 $903,546 $32,846 3.8% 375 TOTAL PUBLIC SERVICES $2,985,337 $3,075,122 $89,784 3.0% 376 377 CAPITAL PLAN & DEBT SERVICE Realigned due to Lifeguards move to FD, 1.5% increase. 378 16680 57501 Capital Exp & Debt Serv Pymts $760,000 $959,057 $199,057 26.2% $199,057 Increase 379 TOTAL CAPITAL PLAN & DEBT SERVICE $760,000 $959,057 $199,057 26.2% 380 381 KENNEBUNK FREE LIBRARY 382 17760 54002 Expenses $553,819 $564,896 $11,077 2.0% 383 KENNEBUNK FREE LIBRARY (Org 17760 Totals) $553,819 $564,896 $11,077 2.0% 384 385 386 TOTAL GROSS MUNICIPAL BUDGET $12,216,550 $12,843,385 $626,834 5.1% 387 388 TOTAL REVENUES & USE OF SURPLUS $ (4,200,100) $ (4,573,600) $ (373,500) 8.9% 389 390 TOTAL NET MUNICIPAL BUDGET $8,016,450 $8,269,785 $253,334 3.2% \\kthmaine\users\jdowns\my Documents\s_jed\2018_jed\_ATM June 13 2017 Warrants\ FY17-18 Gross Detail (2017-02-15) Final - 2016 ATR 2017-06-02.xlsx FY17-18_Gross_ Page 13/13