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Hingham Massachusetts, Incorporated 1635, History & Pride
 

Town Government &
 Services:

 

Departments: Town Accountant

210 Central Street
Hingham, MA 02043-2759
Phone 781-741-1470
FAX 781-741-1454
Office Hours:
M-W-Th 8:30am - 4:30pm
Tues 8:30am-7:00pm
Fri 8:30am-1:00pm
Contact Us

Historical Budgets :

2016 Budget

Fiscal 2014 Expended Fiscal 2015 Appropriated Advisory Fiscal 2016 Recommended
 GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 449,426 441,017 458,173
  Expenses 27,340 33,290 33,590
  Capital Outlay 0 50,000 24,295
  Total 476,766 524,307 516,058
132 RESERVE FUND 774,993 550,000 550,000
135 TOWN ACCOUNTANT
  Payroll 358,754 367,487 371,381
  Expenses 10,233 12,555 12,555
  Capital Outlay  71,981 131,198 210,500
  Audit 62,500 55,000 55,000
  Information Technology 128,820 211,543 204,755
  Total 632,288 777,783 854,191
141 ASSESSORS
  Payroll 208,796 212,192 229,746
  Expenses 7,507 11,587 11,587
  Consulting 70,896 114,800 67,000
  Map Maintenance 0 6,000 6,000
  Total 287,199 344,579 314,333
145 TREASURER/COLLECTOR
  Payroll 311,462 315,832 323,898
  Expenses 40,996 44,308 44,808
  Capital Outlay 5,965 0 0
  Tax Titles 3,915 10,000 10,000
  Total 362,338 370,140 378,706
151 LEGAL SERVICES 433,908 232,000 232,000
159 TOWN MEETINGS
  Payroll 1,756 2,692 2,692
  Expenses 22,968 28,300 27,300
  Total 24,724 30,992 29,992
161 TOWN CLERK
  Payroll 160,594 165,723 178,822
  Expenses 7,397 7,866 7,866
  Total 167,991 173,589 186,688
162 ELECTIONS
  Payroll 6,614 16,350 12,150
  Expenses 8,968 18,645 14,795
  Total 15,582 34,995 26,945
173 COMMUNITY PLANNING
   Payroll 593,323 646,311 714,978
   Expenses 36,366 57,857 57,885
   Total 629,689 704,168 772,863
177 BARE COVE PARK
  Payroll 16,555 16,558 16,954
  Expenses 5,042 7,833 7,833
  Total 21,597 24,391 24,787
192 TOWN HALL
  Payroll  200,602 212,412 218,653
  Expenses 351,609 384,087 426,776
  Capital Outlay  39,988 161,750 60,185
  Total 592,199 758,249 705,614
193 GRAND ARMY MEMORIAL HALL    
   Expenses 11,415 12,589 14,846
   Capital Outlay 0 65,000 5,000
   Total 11,415 77,589 19,846
     
TOTAL GENERAL GOVERNMENT 4,430,689 4,602,782 4,612,023
     PUBLIC SAFETY    
210 POLICE DEPARTMENT
  Payroll (Overtime $451,378) 4,554,070 4,701,547 5,146,548
  Expenses 317,455 330,900 346,550
  Capital Outlay($71,000 from Mooring Permits) 157,465 333,000 130,500
  Total 5,028,990 5,365,447 5,623,598
220 FIRE DEPARTMENT
  Payroll (Overtime $404,105)  4,296,368 4,429,231 4,577,186
  Expenses 340,762 387,200 403,258
  Capital Outlay 30,330 90,500 123,000
  Total 4,667,460 4,906,931 5,103,444
240 DISPATCH SERVICES
  Expenses 738,446 750,000 813,750
  Total 738,446 750,000 813,750
292 ANIMAL CONTROL
  Payroll 50,458 51,202 52,384
  Expenses 3,633 3,700 4,300
  Total 54,091 54,902 56,684
295 HARBORMASTER
  Payroll 119,634 132,624 151,700
  Expenses 43,516 50,650 55,250
  Total 163,150 183,274 206,950
299 PUBLIC SAFETY UTILITIES
  Emergency Water 371,211 364,424 364,424
  Street Lighting 183,000 183,274 183,274
  Total 554,211 547,698 547,698
     
TOTAL PUBLIC SAFETY 11,206,348 11,808,252 12,352,124
  EDUCATION
     
300 SCHOOL DEPARTMENT      
  Payroll 33,630,607 35,924,118 37,239,250
  Expenses 7,427,987 7,566,604 8,174,470
  Capital Outlay 541,734 648,674 988,480
TOTAL EDUCATION 41,600,328 44,139,396 46,402,200
     PUBLIC WORKS AND FACILITIES
405 TOWN ENGINEERING
  Payroll 215,826 231,822 237,848
  Expenses 44,760 31,900 35,475
  Capital Outlay 0 112,000 0
  Road Bldg/Construction 287,781 300,000 300,000
  Total 548,367 675,722 573,323
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $54,412) 1,785,065 1,855,504 1,967,668
  Expenses 360,514 413,340 434,897
  Capital Outlay ($325,000 from Excess Overlay) 360,055 466,800 404,500
  Snow Removal 935,172 504,325 504,325
  Road Maintenance 269,680 288,246 303,246
  Total 3,710,486 3,528,215 3,614,636
430 LANDFILL/RECYCLING
  Payroll (Overtime $24,057) 420,485 460,823 490,356
  Expenses 808,233 858,145 861,946
  Capital Outlay 72,239 85,000 117,000
  Total 1,300,957 1,403,968 1,469,302
440 SEWER COMMISSION
  Payroll (Overtime $22,586) 286,067 293,475 314,966
  Expenses 211,217 248,585 269,278
  Capital Outlay 102,586 164,500 159,000
  Engineering 9,921 10,000 10,000
  MWRA Charges 1,562,020 1,631,764 1,688,876
  Hull Intermunicipal Agreement 136,677 126,839 161,086
  Total 2,308,488 2,475,163 2,603,206
The sum of $2,603,206 shall be funded from
Sewer revenue.
     
TOTAL PUBLIC WORKS  7,868,298 8,083,068 8,260,467
     HUMAN SERVICES
510 HEALTH DEPARTMENT
  Payroll  280,987 296,870 303,923
  Expenses 17,454 22,735 20,285
  Total 298,441 319,605 324,208
540 ELDER SERVICES
  Payroll 191,982 198,625 203,333
  Expenses 17,881 21,983 21,558
  Capital Outlay 20,858 0 0
  Tax Work-Off Program 40,000 60,000 60,000
  Total 270,721 280,608 284,891
543 VETERANS' SERVICES
  Payroll 87,238 83,474 89,762
  Expenses 4,212 4,437 5,779
  Benefits 231,948 376,919 282,733
  Total 323,398 464,830 378,274
545 HEALTH IMPERATIVES 0 2,500 2,700
546 SOUTH SHORE WOMEN'S
      CENTER 0 3,500 3,700
TOTAL HUMAN SERVICES 892,560 1,071,043 993,773
   
     CULTURE AND RECREATION
   
610 LIBRARY    
  Payroll 1,205,542 1,225,880 1,298,890
  Expenses 250,665 280,192 314,682
  Capital Outlay 16,533 143,000 105,000
  Total 1,472,740 1,649,072 1,718,572
630 RECREATION COMMISSION
  Payroll 80,343 84,337 89,681
  Total 80,343 84,337 89,681
650 TRUSTEES OF BATHING BEACH
  Payroll 14,778 17,035 17,727
  Expenses 4,626 5,825 22,145
  Capital Outlay 0 0
  Total 19,404 22,860 39,872
692 CELEBRATIONS  8,418 11,063 11,210
     
TOTAL CULTURE & RECREATION 1,580,905 1,767,332 1,859,335
     
     ENTERPRISE FUND
720 COUNTRY CLUB 1,947,515 2,181,127 2,231,877
The sum of $2,231,877 shall be funded from
Country Club revenue.
     
TOTAL ENTERPRISE FUND 1,947,515 2,181,127 2,231,877
     DEBT SERVICE
     DEBT SERVICE 6,874,711 9,500,765 9,661,182
($4,786,120 IS EXCLUDED FROM 
PROPOSITION 2 1/2)
   
TOTAL DEBT SERVICE 6,874,711 9,500,765 9,661,182
     
     EMPLOYEE BENEFITS
900 GROUP INSURANCE 5,980,965 6,305,485 6,429,881
903 OTHER POST EMPLOYMENT BENEFITS 1,172,000 1,090,196 880,732
910 CONTRIBUTORY RETIREMENT 3,718,860 3,845,487 3,839,017
912 WORKER'S COMPENSATION  350,000 250,000 300,000
913 UNEMPLOYMENT 40,166 30,000 30,000
914 MANDATORY MEDICARE 662,908 714,420 675,000
   
TOTAL EMPLOYEE BENEFITS 11,924,899 12,235,588 12,154,630
     UNCLASSIFIED
901   Property and Liability Insurance 412,965 500,000 550,000
Fire, Public Liability, Property Damage, etc.
940 CLAIMS AND INCIDENTALS 5,141 10,950 10,950
TOTAL UNCLASSIFIED 418,106 510,950 560,950
     
GRAND TOTAL 88,744,359 95,900,303 99,088,561