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Town Government &
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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 :
|
2012 Budget
Appropriated and Approved at Town Meeting, April 25, 2011
|
Fiscal 2010
Expended |
Fiscal 2011
Appropriated |
Advisory
Fiscal 2012
Recommended |
GENERAL GOVERNMENT |
|
|
|
122 SELECTMEN |
|
|
|
Payroll |
395,148 |
374,540 |
390,730 |
Expenses |
32,058 |
42,709 |
41,105 |
Capital Outlay |
0 |
0 |
0 |
Total |
427,206 |
417,249 |
431,835 |
|
|
|
|
132 RESERVE FUND |
540,216 |
550,000 |
550,000 |
|
|
|
|
135 TOWN ACCOUNTANT |
|
|
|
Payroll |
362,921 |
384,872 |
321,887 |
Expenses |
55,853 |
11,905 |
12,555 |
Capital Outlay |
0 |
150,325 |
108,500 |
Audit |
50,691 |
72,000 |
55,000 |
Information Technology |
94,061 |
110,868 |
136,026 |
Total |
563,526 |
729,970 |
633,968 |
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|
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141 ASSESSORS |
|
|
|
Payroll |
280,953 |
275,129 |
277,888 |
Expenses |
9,261 |
11,587 |
11,587 |
Capital Outlay |
0 |
0 |
0 |
Consulting |
8,000 |
32,500 |
7,500 |
Map Maintenance |
6,000 |
6,000 |
6,000 |
Total |
304,214 |
325,216 |
302,975 |
|
|
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|
145 TREASURER/COLLECTOR |
|
|
|
Payroll |
281,283 |
286,201 |
286,441 |
Expenses |
36,289 |
43,867 |
47,808 |
Capital Outlay |
0 |
0 |
0 |
Tax Titles |
10,502 |
10,000 |
10,000 |
Total |
328,074 |
340,068 |
344,249 |
|
|
|
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151 LEGAL SERVICES |
219,401 |
225,000 |
232,000 |
|
|
|
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159 TOWN MEETINGS |
|
|
|
Payroll |
4,141 |
2,692 |
4,692 |
Expenses |
37,463 |
25,500 |
38,900 |
Total |
41,604 |
28,192 |
43,592 |
|
|
|
|
161 TOWN CLERK |
|
|
|
Payroll |
160,315 |
158,739 |
163,368 |
Expenses |
6,077 |
6,957 |
6,957 |
Total |
166,392 |
165,696 |
170,325 |
162 ELECTIONS |
|
|
|
Payroll |
6,789 |
17,350 |
16,850 |
Expenses |
8,390 |
15,855 |
24,060 |
Capital Outlay |
0 |
0 |
0 |
Total |
15,179 |
33,205 |
40,910 |
|
|
|
|
171 CONSERVATION |
|
|
|
Payroll |
146,390 |
152,397 |
0 |
Expenses |
20,731 |
13,363 |
0 |
Total |
167,121 |
165,760 |
0 |
|
|
|
|
173 COMMUNITY PLANNING |
|
|
|
Payroll |
0 |
0 |
572,697 |
Expenses |
0 |
0 |
53,941 |
Total |
0 |
0 |
626,638 |
|
|
|
|
175 PLANNING BOARD |
|
|
|
Payroll |
102,176 |
108,763 |
0 |
Expenses |
16,366 |
27,296 |
0 |
Total |
118,542 |
136,059 |
0 |
|
|
|
|
176 BOARD OF APPEALS |
|
|
|
Payroll |
85,056 |
88,845 |
0 |
Expenses |
5,593 |
5,794 |
0 |
Total |
90,649 |
94,639 |
0 |
|
|
|
|
177 BARE COVE PARK |
|
|
|
Payroll |
15,510 |
15,511 |
15,606 |
Expenses |
5,006 |
5,333 |
5,333 |
Capital Outlay |
0 |
0 |
0 |
Total |
20,516 |
20,844 |
20,939 |
|
|
|
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191 HERSEY HOUSE |
|
|
|
Expenses |
0 |
0 |
0 |
Total |
0 |
0 |
0 |
|
|
|
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192 TOWN HALL |
|
|
|
Payroll |
168,721 |
167,018 |
171,431 |
Expenses |
346,990 |
374,687 |
377,593 |
Capital Outlay |
0 |
0 |
94,000 |
Total |
515,711 |
541,705 |
643,024 |
| |
|
|
|
193 GRAND ARMY MEMORIAL HALL |
8,297 |
12,395 |
12,491 |
|
|
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TOTAL GENERAL GOVERNMENT |
3,526,648 |
3,785,998 |
4,052,946 |
|
|
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PUBLIC SAFETY |
|
|
|
|
|
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210 POLICE DEPARTMENT |
|
|
|
Payroll (Overtime $354,521) |
3,946,268 |
4,085,758 |
4,137,078 |
Expenses |
279,039 |
298,500 |
298,626 |
Capital Outlay($118,000 from available reserves) |
0 |
102,500 |
155,000 |
Total |
4,225,307 |
4,486,758 |
4,590,704 |
|
|
|
|
220 FIRE DEPARTMENT |
|
|
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Payroll (Overtime $453,120) |
4,010,878 |
3,958,723 |
3,967,478 |
Expenses |
311,352 |
327,868 |
322,029 |
Capital Outlay ($368,500 from available reserves) |
0 |
82,000 |
368,500 |
Total |
4,322,230 |
4,368,591 |
4,658,007 |
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|
|
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230 DISPATCH SERVICES |
|
|
|
Payroll (Overtime $71,868) |
464,965 |
474,263 |
474,263 |
Expenses |
3,689 |
5,000 |
5,000 |
Total |
468,654 |
479,263 |
479,263 |
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|
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241 BUILDING COMMISSIONER |
|
|
|
Payroll |
255,816 |
185,596 |
0 |
Expenses |
4,080 |
3,810 |
0 |
Capital Outlay |
0 |
12,000 |
0 |
Total |
259,896 |
201,406 |
0 |
|
|
|
|
244 WEIGHTS AND MEASURES |
|
|
|
Payroll |
10,918 |
10,836 |
10,836 |
Expenses |
519 |
475 |
475 |
Total |
11,437 |
11,311 |
11,311 |
|
|
|
|
291 EMERGENCY MANAGEMENT |
|
|
|
Payroll |
9,243 |
9,064 |
9,243 |
Expenses |
2,966 |
2,580 |
2,580 |
Total |
12,209 |
11,644 |
11,823 |
| |
|
|
|
292 ANIMAL CONTROL |
|
|
|
Payroll |
42,627 |
42,634 |
44,700 |
Expenses |
2,321 |
3,700 |
3,700 |
Total |
44,948 |
46,334 |
48,400 |
|
|
|
|
295 HARBORMASTER |
|
|
|
Payroll |
110,161 |
105,860 |
109,145 |
Expenses |
26,901 |
23,320 |
34,266 |
Total |
137,062 |
129,180 |
143,411 |
|
|
|
|
299 PUBLIC SAFETY UTILITIES |
|
|
|
Emergency Water |
243,923 |
320,000 |
326,500 |
Street Lighting |
136,011 |
136,000 |
136,000 |
Total |
379,934 |
456,000 |
462,500 |
|
|
|
|
TOTAL PUBLIC SAFETY |
9,861,677 |
10,190,487 |
10,405,419 |
|
|
|
|
EDUCATION |
|
|
|
|
|
|
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300 SCHOOL DEPARTMENT |
|
|
|
Payroll |
29,649,439 |
28,372,142 |
30,299,202 |
Expenses |
6,273,979 |
7,093,034 |
7,351,564 |
Capital Outlay |
10,814 |
321,000 |
329,327 |
To be supplemented by $783,629 in
Federal grant money, for a total ‘FY’12
Operating budget, net of capital outlay, of $38,434,395 |
|
|
|
TOTAL EDUCATION |
35,934,232 |
35,786,176 |
37,980,093 |
|
|
|
|
PUBLIC WORKS AND FACILITIES |
|
|
|
|
|
|
|
405 PROJECT ENGINEERING |
|
|
|
Payroll |
0 |
0 |
199,013 |
Expenses |
0 |
0 |
19,000 |
Capital Outlay($325,000 from available reserves) |
0 |
0 |
325,000 |
Road Building/Construction |
0 |
0 |
150,000 |
Total |
0 |
0 |
693,013 |
|
|
|
|
410 SELECTMEN'S ENGINEERING |
|
|
|
Payroll |
96,913 |
0 |
0 |
Expenses |
17,800 |
19,000 |
0 |
Total |
114,713 |
19,000 |
0 |
|
|
|
|
420 HIGHWAY/RECREATION/TREE & PARK |
|
|
|
Payroll (Overtime $38,142) |
1,652,309 |
1,755,101 |
1,600,032 |
Expenses |
276,013 |
336,958 |
354,101 |
Capital Outlay |
0 |
240,000 |
321,000 |
Snow Removal |
557,683 |
500,000 |
500,000 |
Resurfacing |
342,279 |
353,835 |
277,835 |
Total |
2,828,284 |
3,185,894 |
3,052,968 |
430 LANDFILL/RECYCLING |
|
|
|
Payroll (Overtime $18,092) |
402,886 |
413,533 |
423,721 |
Expenses |
988,613 |
987,663 |
845,241 |
Capital Outlay |
92,825 |
152,500 |
10,000 |
Total |
1,484,324 |
1,553,696 |
1,278,962 |
|
|
|
|
440 SEWER COMMISSION |
|
|
|
Payroll |
310,694 |
314,058 |
314,458 |
Expenses |
231,266 |
237,526 |
240,376 |
Capital Outlay |
35,741 |
75,000 |
72,450 |
Engineering |
10,000 |
10,000 |
10,000 |
MWRA Charges |
1,368,516 |
1,505,368 |
1,508,713 |
Debt Service |
56,656 |
54,156 |
46,969 |
Hull Intermunicipal Agreement |
98,310 |
107,017 |
109,382 |
Total |
2,111,183 |
2,303,125 |
2,302,348 |
The sum of $ 2,302,348 shall |
|
|
|
be funded from Sewer revenue. |
|
|
|
|
|
|
|
TOTAL PUBLIC WORKS |
6,538,504 |
7,061,715 |
7,327,291 |
|
|
|
|
HUMAN SERVICES |
|
|
|
|
|
|
|
510 HEALTH DEPARTMENT |
|
|
|
Payroll |
262,423 |
273,587 |
268,853 |
Expenses |
23,808 |
17,646 |
18,135 |
Total |
286,231 |
291,233 |
286,988 |
|
|
|
|
541 ELDER SERVICES |
|
|
|
Payroll |
182,535 |
182,807 |
183,207 |
Expenses |
32,855 |
58,608 |
20,774 |
Capital Outlay |
0 |
0 |
12,341 |
Tax Work Off Program |
11,000 |
12,000 |
40,000 |
Total |
226,390 |
253,415 |
256,322 |
|
|
|
|
543 VETERANS' SERVICES |
|
|
|
Payroll |
48,272 |
50,150 |
41,200 |
Expenses |
2,556 |
6,700 |
6,300 |
Benefits |
225,087 |
223,000 |
218,000 |
Total |
275,915 |
279,850 |
265,500 |
|
|
|
|
545 WOMANSPLACE CRISIS CENTER |
2,500 |
2,500 |
2,500 |
|
|
|
|
546 SOUTH SHORE WOMEN'S CENTER |
0 |
3,500 |
3,500 |
|
|
|
|
TOTAL HUMAN SERVICES |
791,036 |
830,498 |
814,810 |
|
|
|
|
CULTURE AND RECREATION |
|
|
|
|
|
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610 LIBRARY |
|
|
|
Payroll |
1,053,505 |
1,063,783 |
1,096,055 |
Expenses |
229,801 |
244,603 |
234,111 |
Capital Outlay |
0 |
20,000 |
20,000 |
Total |
1,283,306 |
1,328,386 |
1,350,166 |
|
|
|
|
630 RECREATION COMMISSION |
|
|
|
Payroll |
61,091 |
61,263 |
67,738 |
Expenses |
0 |
0 |
0 |
Capital Outlay |
0 |
0 |
0 |
Total |
61,091 |
61,263 |
67,738 |
|
|
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|
650 TRUSTEES OF BATHING BEACH |
|
|
|
Payroll |
14,117 |
15,553 |
16,374 |
Expenses |
8,169 |
5,825 |
5,825 |
Capital Outlay |
0 |
0 |
0 |
Total |
22,286 |
21,378 |
22,199 |
|
|
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691 HISTORICAL COMMISSION |
|
|
|
Payroll |
35,866 |
43,991 |
0 |
Expenses |
3,846 |
4,578 |
0 |
Capital Outlay |
0 |
0 |
0 |
Total |
39,712 |
48,569 |
0 |
|
|
|
|
692 CELEBRATIONS |
12,087 |
11,200 |
11,150 |
|
|
|
|
TOTAL CULTURE & RECREATION |
1,418,482 |
1,470,796 |
1,451,253 |
|
|
|
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ENTERPRISE FUND |
|
|
|
|
|
|
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720 COUNTRY CLUB |
1,790,887 |
1,801,473 |
1,919,861 |
The total sum of $1,919,861 shall be funded from Country Club revenue |
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|
|
|
|
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TOTAL ENTERPRISE FUND |
1,790,887 |
1,801,473 |
1,919,861 |
|
|
|
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DEBT SERVICE |
|
|
|
710 DEBT SERVICE |
7,780,775 |
7,544,207 |
7,387,903 |
($3,672,711 IS EXCLUDED FROM |
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|
|
PROPOSITION 2 1/2) |
|
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TOTAL DEBT SERVICE |
7,780,775 |
7,544,207 |
7,387,903 |
|
|
|
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EMPLOYEE BENEFITS |
|
|
|
|
|
|
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900 CONTRIBUTORY GROUP |
5,496,039 |
6,754,462 |
7,200,000 |
INSURANCE |
|
|
|
|
|
|
|
900 OTHER POSTEMPLOYMENT |
0 |
905,216 |
975,997 |
BENEFITS |
|
|
|
|
|
|
|
910 CONTRIBUTORY RETIREMENT |
2,850,254 |
2,953,736 |
3,527,568 |
|
|
|
|
911 NON-CONTRIBUTORY PENSIONS |
12,077 |
15,257 |
15,437 |
|
|
|
|
912 WORKERS' COMPENSATION |
300,000 |
300,000 |
300,000 |
|
|
|
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913 UNEMPLOYMENT |
98,687 |
92,744 |
25,000 |
|
|
|
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914 MANDATORY MEDICARE |
536,131 |
572,993 |
630,292 |
|
|
|
|
TOTAL EMPLOYEE BENEFITS |
9,293,188 |
11,594,408 |
12,674,294 |
|
|
|
|
UNCLASSIFIED |
|
|
|
|
|
|
|
901 INSURANCE |
381,000 |
381,000 |
381,000 |
Fire, Public Liability, Property Damage,etc. |
|
|
|
|
|
|
|
940 CLAIMS AND INCIDENTALS |
|
|
|
Claims and Incidentals |
9,697 |
7,250 |
11,250 |
Greenbush Legal and Consulting |
|
|
|
Total |
9,697 |
7,250 |
11,250 |
|
|
|
|
TOTAL UNCLASSIFIED |
390,697 |
388,250 |
392,250 |
|
|
|
|
GRAND TOTAL |
77,326,126 |
80,454,008 |
84,406,120 |
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