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Hingham Massachusetts, Incorporated 1635, History & Pride
 

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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 :

2011 Budget

Appropriated and Approved at Town Meeting, April 26, 2010
Advisory
Fiscal 2009
Fiscal 2010
Fiscal 2011
Expended
Appropriated
Recommendation
     GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 353,198 369,181 374,540
  Expenses 43,683 41,736 42,709
  Capital Outlay 19,647 0 0
  Total 416,528 410,917 417,249
132 RESERVE FUND 1,001,987 883,000 550,000
 
135 TOWN ACCOUNTANT
  Payroll 350,773 345,706 384,872
  Expenses 69,026 61,206 11,905
  Capital Outlay 56,029 0 150,325
  Audit 39,010 45,000 72,000
  Information Technology 74,551 103,083 110,868
  Total 589,389 554,995 729,970
 
141 ASSESSORS  
  Payroll 281,602 283,273 275,129
  Expenses 9,249 10,848 11,587
  Capital Outlay 0 0 0
  Consulting 6,540 7,500 32,500
  Map Maintenance 6,000 6,000 6,000
  Total 303,391 307,621 325,216
 
145 TREASURER/COLLECTOR  
  Payroll 266,472 273,108 286,201
  Expenses 42,312 42,390 43,867
  Capital Outlay  8,625 0 0
  Tax Titles 8,547 10,000 10,000
  Total 325,956 325,498 340,068
151 LEGAL SERVICES 285,912 185,000 225,000
 
159 TOWN MEETINGS   
  Payroll 2,521 2,692 2,692
  Expenses 22,741 27,050 25,500
  Total 25,262 29,742 28,192
161 TOWN CLERK  
  Payroll 157,684 157,612 158,739
  Expenses 2,964 6,553 6,957
  Total 160,648 164,165 165,696
162 ELECTIONS  
  Payroll 17,076 6,955 17,350
  Expenses 14,055 8,390 15,855
  Capital Outlay 0 0 0
  Total 31,131 15,345 33,205
171 CONSERVATION  
  Payroll 134,791 142,526 152,397
  Expenses 8,910 13,363 13,363
  Total 143,701 155,889 165,760
175 PLANNING BOARD
  Payroll 102,550 103,078 108,763
  Expenses 24,837 27,296 27,296
  Total 127,387 130,374 136,059
 
176 BOARD OF APPEALS  
  Payroll 86,545 90,229 88,845
  Expenses 5,015 5,794 5,794
  Total 91,560 96,023 94,639
 
177 BARE COVE PARK  
  Payroll 15,149 15,059 15,511
  Expenses 5,794 6,740 5,333
  Capital Outlay 0 0 0
  Total 20,943 21,799 20,844
 
191 HERSEY HOUSE
  Expenses 10,212 0 0
  Total 10,212 0 0
  
192 TOWN HALL
  Payroll 162,962 167,439 167,018
  Expenses 374,461 399,347 374,687
  Capital Outlay 31,980 0 0
  Total 569,403 566,786 541,705
193 GRAND ARMY MEMORIAL HALL 10,804 11,817 12,395
 
TOTAL GENERAL GOVERNMENT 4,114,214 3,858,971 3,785,998
     PUBLIC SAFETY
210 POLICE DEPARTMENT
  Payroll (Overtime $365,851) 4,111,633 4,145,162 4,085,758
  Expenses 310,996 303,339 298,500
  Capital Outlay 282,130 0 102,500
  Total 4,704,759 4,448,501 4,486,758
220 FIRE DEPARTMENT
  Payroll (Overtime $294,541) 3,952,938 4,045,418 3,958,723
  Expenses 375,834 342,760 327,868
  Capital Outlay 55,211 0 82,000
  Total 4,383,983 4,388,178 4,368,591
 
230 DISPATCH SERVICES
  Payroll (Overtime $71,868) 466,740 439,744 474,263
  Expenses 6,904 5,000 5,000
  Total 473,644 444,744 479,263
241 BUILDING COMMISSIONER
  Payroll 239,499 230,871 185,596
  Expenses 6,476 4,331 3,810
  Capital Outlay 0 0 12,000
  Total 245,975 235,202 201,406
244 WEIGHTS AND MEASURES
  Payroll 10,485 10,526 10,836
  Expenses 543 1,072 475
  Total 11,028 11,598 11,311
291 EMERGENCY MANAGEMENT  
  Payroll 5,974 9,064 9,064
  Expenses 3,172 3,193 2,580
  Total 9,146 12,257 11,644
292 ANIMAL CONTROL  
  Payroll 39,493 42,513 42,634
  Expenses 1,560 6,300 3,700
  Total 41,053 48,813 46,334
295 HARBORMASTER 27,795  
  Payroll 115,981 88,186 105,860
  Expenses 28,285 25,301 23,320
  Total 144,266 113,487 129,180
 
299 PUBLIC SAFETY UTILITIES
  Emergency Water 220,422 297,300 320,000
  Street Lighting 136,011 140,000 136,000
  Total 356,433 437,300 456,000
TOTAL PUBLIC SAFETY 10,384,185 10,140,080 10,190,487
EDUCATION
300 SCHOOL DEPARTMENT
  Payroll 28,123,805 29,487,614 28,372,142
  Expenses 6,517,754 6,991,239 7,093,034
  Capital Outlay 363,084 50,000 321,000
To be supplemented by $961,000.00 of federal 
grant money, for a total FY ’11 operating budget, 
 less Capital Outlay, equal to $36,426,176
TOTAL EDUCATION 35,004,643 36,528,853 35,786,176
     PUBLIC WORKS AND FACILITIES
410 SELECTMEN'S ENGINEERING
  Payroll 94,260 94,148 0
  Expenses 17,494 20,000 19,000
  Total 111,754 114,148 19,000
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $57,856) 1,701,455 1,648,292 1,755,101
  Expenses 352,219 332,442 336,958
  Capital Outlay 211,612 0 240,000
  Snow Removal 979,638 250,000 500,000
  Resurfacing  250,044 355,000 353,835
  Total 3,494,968 2,585,734 3,185,894
430 LANDFILL/RECYCLING  
  Payroll (Overtime $18,902) 430,047 447,969 413,533
  Expenses 958,923 983,047 987,663
  Capital Outlay 114,880 75,000 152,500
  Total 1,503,850 1,506,016 1,553,696
 
440 SEWER COMMISSION
  Payroll  300,529 309,465 314,058
  Expenses 221,175 201,118 237,526
  Capital Outlay 33,544 63,000 75,000
  Engineering 0 10,000 10,000
  MWRA Charges 1,323,016 1,455,318 1,505,368
  Debt Service 59,156 56,656 54,156
  Hull Intermunicipal Agreement 107,866 103,000 107,017
  Total 2,045,286 2,198,557 2,303,125
The sum of $2,303,125 shall
be funded from Sewer revenue.      
TOTAL PUBLIC WORKS  7,155,858 6,404,455 7,061,715
     
     HUMAN SERVICES  
510 HEALTH DEPARTMENT  
  Payroll 275,942 281,027 273,587
  Expenses 15,373 17,439 17,646
  Total 291,315 298,466 291,233
   
541 ELDER SERVICES
  Payroll 170,034 173,550 182,807
  Expenses 38,030 58,608 58,608
  Capital Outlay 0 0 0
  Tax Work Off Program 10,750 12,000 12,000
  Total 218,814 244,158 253,415
543 VETERANS' SERVICES  
  Payroll 44,994 47,045 50,150
  Expenses 4,236 6,800 6,700
  Benefits 251,080 184,000 223,000
  Total 300,310 237,845 279,850
 
545 WOMANSPLACE CRISIS CENTER 2,500 2,500 2,500
546 SOUTH SHORE WOMEN'S CENTER 3,500 3,500 3,500
 
TOTAL HUMAN SERVICES 816,439 786,469 830,498
 
     CULTURE AND RECREATION    
610 LIBRARY  
  Payroll 1,114,917 1,098,245 1,063,783
  Expenses 244,226 243,380 244,603
  Capital Outlay 54,832 0 20,000
  Total 1,413,975 1,341,625 1,328,386
   
630 RECREATION COMMISSION
  Payroll 113,700 59,600 61,263
  Expenses 0 0 0
  Capital Outlay 29,457 0 0
  Total 143,157 59,600 61,263
 
650 TRUSTEES OF BATHING BEACH
  Payroll 15,921 17,280 15,553
  Expenses 6,570 5,825 5,825
  Capital Outlay 0 0 0
  Total 22,491 23,105 21,378
 
691 HISTORICAL COMMISSION
  Payroll 34,375 34,830 43,991
  Expenses 2,978 4,578 4,578
  Capital Outlay 0 0 0
  Total 37,353 39,408 48,569
692 CELEBRATIONS  9,994 9,500 11,200
 
TOTAL CULTURE & RECREATION 1,626,970 1,473,238 1,470,796
     ENTERPRISE FUND
720 COUNTRY CLUB 1,679,810 1,811,001 1,801,473
The total sum of $1,801,473 shall be funded
from Country Club revenue.
TOTAL ENTERPRISE FUND 1,679,810 1,811,001 1,801,473
 
     DEBT SERVICE  
710 DEBT SERVICE 5,124,157 7,956,755 7,544,207
  ($3,731,987 IS EXCLUDED FROM 
   PROPOSITION 2 1/2)  
TOTAL DEBT SERVICE 5,124,157 7,956,755 7,544,207
     EMPLOYEE BENEFITS
900 CONTRIBUTORY GROUP INSURANCE 3,270,546 6,470,132 6,754,462
900 OTHER POSTEMPLOYMENT BENEFITS 905,216
910 CONTRIBUTORY RETIREMENT 2,816,168 2,850,254 2,953,736
 
911 NON-CONTRIBUTORY PENSIONS 11,717 14,897 15,257
912 WORKERS' COMPENSATION  300,000 300,000 300,000
913 UNEMPLOYMENT 12,708 92,744 92,744
914 EMPLOYER MEDICARE TAXES 440,823 572,993 572,993
 
TOTAL EMPLOYEE BENEFITS 6,851,962 10,301,020 11,594,408
     UNCLASSIFIED
901 INSURANCE 
   Fire, Public Liability, Property Damage,etc. 401,649 381,000 381,000
940 CLAIMS AND INCIDENTALS
   Claims and Incidentals 11,769 11,250 7,250
   Total 11,769 11,250 7,250
   
TOTAL UNCLASSIFIED 413,418 392,250 388,250
GRAND TOTAL 73,171,656 79,653,092 80,454,008

 

 
Hingham Town Hall • 210 Central Street • Hingham, MA 02043-2759 •webmaster@hingham-ma.gov