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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 :

Fiscal Year 2014 Budget

 

Advisory
Fiscal 2012 Fiscal 2013 Fiscal 2014
Expended Appropriated Recommended
 GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 425,616 413,736 424,006
  Expenses 23,502 32,915 33,040
  Total 449,118 446,651 457,046
132 RESERVE FUND 166,312 550,000 550,000
 
135 TOWN ACCOUNTANT  
  Payroll 328,062 333,402 348,021
  Expenses 6,781 12,555 12,555
  Capital Outlay ($118,000 from WC Trust Fund) 29,878 55,500 190,359
  Audit 55,000 55,000 55,000
  Information Technology 97,731 129,526 123,698
  Total 517,452 585,983 729,633
141 ASSESSORS  
  Payroll 190,658 194,961 204,804
  Expenses 7,421 11,587 11,587
  Consulting 40,646 69,800 69,800
  Map Maintenance 6,000 6,000 6,000
  Total 244,725 282,348 292,191
 
145 TREASURER/COLLECTOR  
  Payroll 291,850 291,334 304,647
  Expenses 42,031 44,308 44,308
  Capital Outlay 0 0 6,000
  Tax Titles 10,980 10,000 10,000
  Total 344,861 345,642 364,955
151 LEGAL SERVICES 319,919 232,000 232,000
 
159 TOWN MEETINGS   
  Payroll 4,920 2,692 2,692
  Expenses 38,742 28,300 28,300
  Total 43,662 30,992 30,992
161 TOWN CLERK  
  Payroll 164,000 165,581 169,837
  Expenses 5,911 7,707 7,707
  Total 169,911 173,288 177,544
162 ELECTIONS  
  Payroll 16,954 17,350 6,850
  Expenses 22,013 18,160 10,845
  Total 38,967 35,510 17,695
173 COMMUNITY PLANNING
   Payroll 574,481 580,836 604,357
   Expenses 23,978 56,857 56,857
   Total 598,459 637,693 661,214
177 BARE COVE PARK  
  Payroll 15,409 15,857 16,233
  Expenses 4,953 5,333 5,333
  Total 20,362 21,190 21,566
 
192 TOWN HALL  
  Payroll  174,831 174,942 188,856
  Expenses 372,787 379,693 349,617
  Capital Outlay ($23,651 from available reserves) 18,726 49,695 103,651
  Total 566,344 604,330 642,124
193 GRAND ARMY MEMORIAL    
    HALL 11,861 12,207 12,146
     
TOTAL GENERAL GOVERNMENT 3,491,953 3,957,834 4,189,106
     PUBLIC SAFETY  
210 POLICE DEPARTMENT
  Payroll (Overtime $434,812) 4,087,049 4,411,314 4,525,219
  Expenses 315,820 307,600 317,500
  Capital Outlay ($18,000 from available reserves) 154,393 211,657 157,750
  Total 4,557,262 4,930,571 5,000,469
 
220 FIRE DEPARTMENT
  Payroll (Overtime $474,395) 4,033,483 4,058,319 4,306,420
  Expenses 307,009 353,584 380,875
  Capital Outlay 145,301 185,500 64,000
  Total 4,485,793 4,597,403 4,751,295
 
240 DISPATCH SERVICES
  Payroll 184,912 0 0
  Expenses 294,351 523,000 675,000
  Total 479,263 523,000 675,000
292 ANIMAL CONTROL  
  Payroll 42,536 32,456 50,508
  Expenses 3,700 3,700 3,700
  Total 46,236 36,156 54,208
295 HARBORMASTER
  Payroll 111,296 126,165 132,794
  Expenses 44,319 42,266 43,516
  Total 155,615 168,431 176,310
299 PUBLIC SAFETY UTILITIES
  Emergency Water 243,452 326,500 364,424
  Street Lighting 136,000 183,000 183,000
  Total 379,452 509,500 547,424
     
TOTAL PUBLIC SAFETY 10,103,621 10,765,061 11,204,706
  EDUCATION
   
300 SCHOOL DEPARTMENT    
  Payroll 30,272,456 33,068,726 33,787,513
  Expenses 7,014,165 7,498,595 8,050,715
  Capital Outlay 287,311 429,444 550,734
TOTAL EDUCATION 37,573,932 40,996,765 42,388,962
     PUBLIC WORKS AND FACILITIES
405 TOWN ENGINEERING
  Payroll 202,448 202,968 211,689
  Expenses 9,613 19,000 19,000
  Capital Outlay 39,554 0 0
  Road Bldg/Construction 142,191 225,000 300,000
  Total 393,806 446,968 530,689
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $52,412) 1,611,120 1,685,681 1,763,745
  Expenses 346,056 374,730 398,164
  Capital Outlay 410,863 24,000 362,000
  Snow Removal 220,539 504,325 504,325
  Road Maintenance 277,814 277,835 282,835
  Total 2,866,392 2,866,571 3,311,069
 
430 LANDFILL/RECYCLING  
  Payroll (Overtime $21,760) 404,340 425,243 436,748
  Expenses 825,082 843,271 859,481
  Capital Outlay 10,000 65,000 65,000
  Total 1,239,422 1,333,514 1,361,229
440 SEWER COMISSION
  Payroll (Overtime $17,729) 319,855 322,789 285,612
  Expenses 227,378 240,492 238,421
  Capital Outlay 9,325 62,900 162,500
  Engineering 9,626 10,000 10,000
  MWRA Charges 1,501,652 1,576,735 1,588,865
  Debt Service 45,177 0 0
  Hull Intermunicipal Agreement 109,117 116,153 120,799
  Total 2,222,130 2,329,069 2,406,197
The sum of $2,406,197 shall be funded from
Sewer revenue.
     
TOTAL PUBLIC WORKS  6,721,750 6,976,122 7,609,184
     HUMAN SERVICES  
510 HEALTH DEPARTMENT
  Payroll  271,420 279,739 288,990
  Expenses 16,351 18,135 19,735
  Total 287,771 297,874 308,725
 
540 ELDER SERVICES
  Payroll 186,436 186,616 188,737
  Expenses 24,168 15,665 21,983
  Capital Outlay 11,252 0 25,000
  Tax Work-Off Program 35,500 40,000 60,000
  Total 257,356 242,281 295,720
543 VETERANS' SERVICES
  Payroll 46,882 46,524 77,924
  Expenses 5,538 4,431 4,334
  Benefits 190,814 233,700 290,688
  Total 243,234 284,655 372,946
 
545 HEALTH IMPERATIVES 2,500 2,500 2,500
 
546 SOUTH SHORE WOMEN'S
      CENTER 3,500 3,500 3,500
 
TOTAL HUMAN SERVICES 794,361 830,810 983,391
 
     CULTURE AND RECREATION  
 
610 LIBRARY  
  Payroll 1,119,428 1,118,246 1,215,990
  Expenses 213,050 238,927 263,120
  Capital Outlay 20,000 107,249 144,428
  Total 1,352,478 1,464,422 1,623,538
 
630 RECREATION COMMISSION
  Payroll 68,343 72,750 78,773
  Total 68,343 72,750 78,773
 
650 TRUSTEES OF BATHING BEACH
  Payroll 15,541 16,701 17,035
  Expenses 1,892 5,825 5,825
  Capital Outlay 0 53,000 0
  Total 17,433 75,526 22,860
 
692 CELEBRATIONS  9,249 10,819 10,920
     
TOTAL CULTURE & RECREATION 1,447,503 1,623,517 1,736,091
   
     ENTERPRISE FUND
720 COUNTRY CLUB 2,342,956 1,921,499 2,213,456
The sum of $2,213,456 shall be funded from
Country Club revenue.
     
TOTAL ENTERPRISE FUND 2,342,956 1,921,499 2,213,456
     DEBT SERVICE
     DEBT SERVICE 7,137,370 7,122,583 7,368,224
($3,568,485 IS EXCLUDED FROM 
PROPOSITION 2 1/2)
   
TOTAL DEBT SERVICE 7,137,370 7,122,583 7,368,224
     
     EMPLOYEE BENEFITS
900 GROUP INSURANCE 6,573,633 6,454,000 6,305,485
903 OTHER POST EMPLOY BENEFITS 975,997 1,054,299 1,172,000
910 CONTRIBUTORY RETIREMENT 3,527,947 3,646,653 3,718,860
911 NON-CONTRIBUTORY PENSIONS 4,932 0 0
912 WORKER'S COMPENSATION  300,000 300,000 250,000
913 UNEMPLOYMENT 84,332 50,000 50,000
914 MANDATORY MEDICARE 590,428 693,321 714,420
 
TOTAL EMPLOYEE BENEFITS 12,057,269 12,198,273 12,210,765
     UNCLASSIFIED
901   Property and Liability Insurance 381,000 381,000 381,000
Fire, Public Liability, Property Damage, etc.
940 CLAIMS AND INCIDENTALS 4,240 10,950 10,950
TOTAL UNCLASSIFIED 385,240 391,950 391,950
     
GRAND TOTAL 82,055,955 86,784,414 90,295,835