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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 :

2015 Budget

Advisory
Fiscal 2013 Fiscal 2014 Fiscal 2015
Expended Appropriated Recommended
 GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 430,688 424,006 441,017
  Expenses 23,133 33,040 33,290
  Capital Outlay 0 0 50,000
  Total 453,821 457,046 524,307
132 RESERVE FUND 468,090 550,000 550,000
135 TOWN ACCOUNTANT
  Payroll 339,927 348,021 367,487
  Expenses 5,899 12,555 12,555
  Capital Outlay  46,520 190,359 131,198
  Audit 55,000 55,000 55,000
  Information Technology 101,094 123,698 211,543
  Total 548,440 729,633 777,783
141 ASSESSORS
  Payroll 196,783 204,804 212,192
  Expenses 9,522 11,587 11,587
  Consulting 69,365 69,800 114,800
  Map Maintenance 6,000 6,000 6,000
  Total 281,670 292,191 344,579
145 TREASURER/COLLECTOR
  Payroll 298,156 304,647 315,832
  Expenses 42,803 44,308 44,308
  Capital Outlay 0 6,000 0
  Tax Titles 7,484 10,000 10,000
  Total 348,443 364,955 370,140
151 LEGAL SERVICES 293,019 232,000 232,000
159 TOWN MEETINGS
  Payroll 2,655 2,692 2,692
  Expenses 29,831 28,300 28,300
  Total 32,486 30,992 30,992
161 TOWN CLERK
  Payroll 162,287 169,837 165,723
  Expenses 6,494 7,707 7,866
  Total 168,781 177,544 173,589
162 ELECTIONS
  Payroll 18,609 6,850 16,350
  Expenses 17,068 10,845 18,645
  Total 35,677 17,695 34,995
173 COMMUNITY PLANNING
   Payroll 526,125 604,357 646,311
   Expenses 47,431 56,857 57,857
   Total 573,556 661,214 704,168
177 BARE COVE PARK
  Payroll 16,146 16,233 16,558
  Expenses 5,332 5,333 7,833
  Total 21,478 21,566 24,391
192 TOWN HALL
  Payroll  185,510 188,856 212,412
  Expenses 310,795 349,617 384,087
  Capital Outlay  47,861 103,651 161,750
  Total 544,166 642,124 758,249
193 GRAND ARMY MEMORIAL HALL    
   Expenses 9,623 12,146 12,589
   Capital Outlay 0 0 65,000
   Total 9,623 12,146 77,589
     
TOTAL GENERAL GOVERNMENT 3,779,250 4,189,106 4,602,782
     PUBLIC SAFETY    
210 POLICE DEPARTMENT
  Payroll (Overtime $384,812) 4,341,865 4,525,219 4,701,547
  Expenses 306,655 317,500 330,900
  Capital Outlay ($286,922 from available reserves) 191,294 157,750 333,000
  Total 4,839,814 5,000,469 5,365,447
220 FIRE DEPARTMENT
  Payroll (Overtime $400,000) 4,336,659 4,306,420 4,429,231
  Expenses 341,690 380,875 387,200
  Capital Outlay 137,429 64,000 90,500
  Total 4,815,778 4,751,295 4,906,931
240 DISPATCH SERVICES
  Payroll 0 0 0
  Expenses 597,065 675,000 750,000
  Total 597,065 675,000 750,000
292 ANIMAL CONTROL
  Payroll 36,960 50,508 51,202
  Expenses 358 3,700 3,700
  Total 37,318 54,208 54,902
295 HARBORMASTER
  Payroll 135,645 132,794 132,624
  Expenses 50,008 43,516 50,650
  Total 185,653 176,310 183,274
299 PUBLIC SAFETY UTILITIES
  Emergency Water 269,673 364,424 364,424
  Street Lighting 182,937 183,000 183,274
  Total 452,610 547,424 547,698
     
TOTAL PUBLIC SAFETY 10,928,238 11,204,706 11,808,252
  EDUCATION
     
300 SCHOOL DEPARTMENT      
  Payroll 32,046,222 33,787,513 35,924,118
  Expenses 7,234,003 8,050,715 7,566,604
  Capital Outlay 324,143 550,734 648,674
TOTAL EDUCATION 39,604,368 42,388,962 44,139,396
     PUBLIC WORKS AND FACILITIES
405 TOWN ENGINEERING
  Payroll 208,778 211,689 231,822
  Expenses 1,672 19,000 31,900
  Capital Outlay 12,163 0 112,000
  Road Bldg/Construction 224,437 300,000 300,000
  Total 447,050 530,689 675,722
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $44,412) 1,627,933 1,763,745 1,855,504
  Expenses 344,543 398,164 413,340
  Capital Outlay 24,000 362,000 466,800
  Snow Removal 658,900 504,325 504,325
  Road Maintenance 268,496 282,835 288,246
  Total 2,923,872 3,311,069 3,528,215
430 LANDFILL/RECYCLING
  Payroll (Overtime $22,295) 430,263 436,748 460,823
  Expenses 770,631 859,481 858,145
  Capital Outlay 7,235 65,000 85,000
  Total 1,208,129 1,361,229 1,403,968
440 SEWER COMISSION
  Payroll (Overtime $22,143) 272,385 285,612 293,475
  Expenses 204,741 238,421 248,585
  Capital Outlay 13,931 162,500 164,500
  Engineering 9,762 10,000 10,000
  MWRA Charges 1,513,205 1,588,865 1,631,764
  Hull Intermunicipal Agreement 118,718 120,799 126,839
  Total 2,132,742 2,406,197 2,475,163
The sum of $2,475,163 shall be funded from
Sewer revenue.
     
TOTAL PUBLIC WORKS  6,711,793 7,609,184 8,083,068
     HUMAN SERVICES
510 HEALTH DEPARTMENT
  Payroll  282,007 288,990 296,870
  Expenses 13,521 19,735 22,735
  Total 295,528 308,725 319,605
540 ELDER SERVICES
  Payroll 184,300 188,737 198,625
  Expenses 14,533 21,983 21,983
  Capital Outlay 0 25,000 0
  Tax Work-Off Program 35,460 60,000 60,000
  Total 234,293 295,720 280,608
543 VETERANS' SERVICES
  Payroll 73,773 77,924 83,474
  Expenses 4,169 4,334 4,437
  Benefits 229,705 290,688 376,919
  Total 307,647 372,946 464,830
545 HEALTH IMPERATIVES 2,500 2,500 2,500
546 SOUTH SHORE WOMEN'S
      CENTER 3,500 3,500 3,500
TOTAL HUMAN SERVICES 843,468 983,391 1,071,043
   
     CULTURE AND RECREATION
   
610 LIBRARY    
  Payroll 1,178,454 1,215,990 1,225,880
  Expenses 228,627 263,120 280,192
  Capital Outlay 30,301 144,428 143,000
  Total 1,437,382 1,623,538 1,649,072
630 RECREATION COMMISSION
  Payroll 74,202 78,773 84,337
  Total 74,202 78,773 84,337
650 TRUSTEES OF BATHING BEACH
  Payroll 15,359 17,035 17,035
  Expenses 11,719 5,825 5,825
  Capital Outlay 9,488 0 0
  Total 36,566 22,860 22,860
692 CELEBRATIONS  8,873 10,920 11,063
     
TOTAL CULTURE & RECREATION 1,557,023 1,736,091 1,767,332
     
     ENTERPRISE FUND
720 COUNTRY CLUB 1,804,967 2,213,456 2,181,127
The sum of $2,181,127 shall be funded from
Country Club revenue.
     
TOTAL ENTERPRISE FUND 1,804,967 2,213,456 2,181,127
     DEBT SERVICE
     DEBT SERVICE 6,981,668 7,368,224 9,500,765
($4,705,700 IS EXCLUDED FROM 
PROPOSITION 2 1/2)
   
TOTAL DEBT SERVICE 6,981,668 7,368,224 9,500,765
     
     EMPLOYEE BENEFITS
900 GROUP INSURANCE 6,214,301 6,305,485 6,305,485
903 OTHER POST EMPLOY BENEFITS 1,054,299 1,172,000 1,090,196
910 CONTRIBUTORY RETIREMENT 3,646,653 3,718,860 3,845,487
912 WORKER'S COMPENSATION  300,000 250,000 250,000
913 UNEMPLOYMENT 36,715 50,000 30,000
914 MANDATORY MEDICARE 626,512 714,420 714,420
   
TOTAL EMPLOYEE BENEFITS 11,878,480 12,210,765 12,235,588
     UNCLASSIFIED
901   Property and Liability Insurance 381,000 381,000 500,000
Fire, Public Liability, Property Damage, etc.
940 CLAIMS AND INCIDENTALS 4,490 10,950 10,950
TOTAL UNCLASSIFIED 385,490 391,950 510,950
     
GRAND TOTAL 84,474,745 90,295,835 95,900,303