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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 :

2013 Budget

Appropriated and Approved at Town Meeting, April 23, 2012

Advisory
Fiscal 2011 Fiscal 2012 Fiscal 2013
Expended Appropriated Recommended
     GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 396,802 390,730 413,736
  Expenses 35,806 41,105 32,915
  Capital Outlay 0 0 0
  Total 432,608 431,835 446,651
132 RESERVE FUND 1,334,445 550,000 550,000
135 TOWN ACCOUNTANT
  Payroll 310,538 321,887 333,402
  Expenses 35,012 12,555 12,555
  Capital Outlay  104,324 108,500 55,500
  Audit 61,590 55,000 55,000
  Information Technology 79,193 136,026 129,526
  Total 590,657 633,968 585,983
141 ASSESSORS
  Payroll 257,756 277,888 194,961
  Expenses 10,406 11,587 11,587
  Capital Outlay  0 0 0
  Consulting 16,232 7,500 69,800
  Map Maintenance 0 6,000 6,000
  Total 284,394 302,975 282,348
145 TREASURER/COLLECTOR
  Payroll 286,170 286,441 291,334
  Expenses 40,498 47,808 44,308
  Capital Outlay 0 0 0
  Tax Titles 13,301 10,000 10,000
  Total 339,969 344,249 345,642
151 LEGAL SERVICES 895,287 232,000 232,000
159 TOWN MEETINGS
  Payroll 1,940 4,692 2,692
  Expenses 20,485 38,900 28,300
  Total 22,425 43,592 30,992
161 TOWN CLERK
  Payroll 160,291 163,368 165,581
  Expenses 4,849 6,957 7,707
  Total 165,140 170,325 173,288
162 ELECTIONS
  Payroll 15,422 16,850 17,350
  Expenses 15,613 24,060 18,160
  Capital Outlay 0 0 0
  Total 31,035 40,910 35,510
173 COMMUNITY PLANNING
  Payroll 573,443 572,697 580,836
  Expenses 26,148 53,941 56,857
  Capital Outlay 13,335
  Total 612,926 626,638 637,693
177 BARE COVE PARK
  Payroll 15,510 15,606 15,857
  Expenses 5,330 5,333 5,333
  Capital Outlay 0 0 0
  Total 20,840 20,939 21,190
192 TOWN HALL
  Payroll 179,355 171,431 174,942
  Expenses 387,038 377,593 379,693
  Capital Outlay 0 94,000 49,695
  Total 566,393 643,024 604,330
193 GRAND ARMY MEMORIAL HALL 10,115 12,491 12,207
TOTAL GENERAL GOVERNMENT 5,306,234 4,052,946 3,957,834
     PUBLIC SAFETY
210 POLICE DEPARTMENT
  Payroll (Overtime $416,366) 4,020,419 4,137,078 4,411,314
  Expenses 301,245 298,626 307,600
  Capital Outlay 102,454 155,000 211,657
  Total 4,424,118 4,590,704 4,930,571
220 FIRE DEPARTMENT
  Payroll (Overtime $453,120) 3,967,023 3,967,478 4,058,319
  Expenses 319,077 322,029 353,584
  Capital Outlay  82,188 368,500 185,500
  Total 4,368,288 4,658,007 4,597,403
230 DISPATCH SERVICES
  Payroll  420,247 474,263 0
  Expenses 2,825 5,000 523,000
  Total 423,072 479,263 523,000
244 WEIGHTS AND MEASURES
  Payroll 10,883 10,836 0
  Expenses 670 475 0
  Total 11,553 11,311 0
291 EMERGENCY MANAGEMENT
  Payroll 9,243 9,243 0
  Expenses 832 2,580 0
  Total 10,075 11,823 0
292 ANIMAL CONTROL
  Payroll 36,734 44,700 32,456
  Expenses 1,464 3,700 3,700
  Total 38,198 48,400 36,156
295 HARBORMASTER
  Payroll 105,859 109,145 126,165
  Expenses 30,557 34,266 42,266
  Total 136,416 143,411 168,431
299 PUBLIC SAFETY UTILITIES
  Emergency Water 247,359 326,500 326,500
  Street Lighting 136,000 136,000 183,000
  Total 383,359 462,500 509,500
 
TOTAL PUBLIC SAFETY 9,795,079 10,405,419 10,765,061
     
EDUCATION
300 SCHOOL DEPARTMENT
  Payroll 29,222,835 30,299,202 33,068,726
  Expenses 6,089,402 7,351,564 7,498,595
  Capital Outlay 317,163 329,327 429,444
    
TOTAL EDUCATION 35,629,400 37,980,093 40,996,765
     PUBLIC WORKS AND FACILITIES
405 PROJECT ENGINEERING
  Payroll 193,881 199,013 202,968
  Expenses 95,140 19,000 19,000
  Capital Outlay 325,000 0
  Road Building/Construction 150,000 225,000
  Total 289,021 693,013 446,968
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $44,441) 1,528,525 1,600,032 1,685,681
  Expenses 303,746 354,101 374,730
  Capital Outlay  232,602 321,000 24,000
  Snow Removal 976,920 500,000 504,325
  Resurfacing  277,021 277,835 277,835
  Total 3,318,814 3,052,968 2,866,571
430 LANDFILL/RECYCLING
  Payroll (Overtime $21,461) 365,791 423,721 425,243
  Expenses 935,889 845,241 843,271
  Capital Outlay 103,554 10,000 65,000
  Total 1,405,234 1,278,962 1,333,514
440 SEWER COMMISSION
  Payroll  312,214 314,458 322,789
  Expenses 218,188 240,376 240,492
  Capital Outlay 62,310 72,450 62,900
  Engineering 9,500 10,000 10,000
  MWRA Charges 1,434,012 1,508,713 1,576,735
  Debt Service 52,422 46,969 0
  Hull Intermunicipal Agreement 102,464 109,382 116,153
  Total 2,191,110 2,302,348 2,329,069
The sum of $ 2,329,069 shall
be funded from Sewer revenue.      
TOTAL PUBLIC WORKS  7,204,179 7,327,291 6,976,122
     HUMAN SERVICES
 
510 HEALTH DEPARTMENT  
  Payroll 250,671 268,853 279,739
  Expenses 14,073 18,135 18,135
  Total 264,744 286,988 297,874
 
541 ELDER SERVICES
  Payroll 181,043 183,207 186,616
  Expenses 35,154 20,774 15,665
  Capital Outlay 0 12,341 0
  Tax Work Off Program 10,750 40,000 40,000
  Total 226,947 256,322 242,281
543 VETERANS' SERVICES  
  Payroll 44,682 41,200 46,524
  Expenses 5,417 6,300 4,431
  Benefits 176,142 218,000 233,700
  Total 226,241 265,500 284,655
545 WOMANSPLACE CRISIS CENTER 2,500 2,500 2,500
546 SOUTH SHORE WOMEN'S CENTER 0 3,500 3,500
     
TOTAL HUMAN SERVICES 720,432 814,810 830,810
 
     CULTURE AND RECREATION  
 
610 LIBRARY  
  Payroll 1,071,964 1,096,055 1,118,246
  Expenses 242,402 234,111 238,927
  Capital Outlay 20,000 20,000 107,249
  Total 1,334,366 1,350,166 1,464,422
 
630 RECREATION COMMISSION
  Payroll 61,263 67,738 72,750
  Expenses 0 0 0
  Capital Outlay 0 0 0
  Total 61,263 67,738 72,750
650 TRUSTEES OF BATHING BEACH
  Payroll 14,285 16,374 16,701
  Expenses 4,856 5,825 5,825
  Capital Outlay(from available reserves) 0 0 53,000
  Total 19,141 22,199 75,526
692 CELEBRATIONS  10,657 11,150 10,819
     
TOTAL CULTURE & RECREATION 1,425,427 1,451,253 1,623,517
     ENTERPRISE FUND
720 COUNTRY CLUB 1,792,901 1,919,861 1,921,499
The total sum of $1,921,499 shall be funded   
from Country Club revenue.   
 
TOTAL ENTERPRISE FUND 1,792,901 1,919,861 1,921,499
     DEBT SERVICE
710 DEBT SERVICE 7,324,764 7,387,903 7,122,583
  ($3,570,206 IS EXCLUDED FROM 
   PROPOSITION 2 1/2)
TOTAL DEBT SERVICE 7,324,764 7,387,903 7,122,583
     
     EMPLOYEE BENEFITS
900 CONTRIBUTORY GROUP
    INSURANCE   6,424,898 7,200,000 6,454,000
900 OTHER POSTEMPLOYMENT
   BENEFITS 905,216 975,997 1,054,299
910 CONTRIBUTORY RETIREMENT 2,955,856 3,527,568 3,646,653
911 NON-CONTRIBUTORY PENSIONS 12,077 15,437 0
912 WORKERS' COMPENSATION  300,000 300,000 300,000
913 UNEMPLOYMENT 50,880 25,000 50,000
914 MANDATORY MEDICARE 549,769 630,292 693,321
     
TOTAL EMPLOYEE BENEFITS 11,198,696 12,674,294 12,198,273
     
     UNCLASSIFIED
901 INSURANCE 
  Fire, Public Liability, Property Damage,etc. 381,000 381,000 381,000
940 CLAIMS AND INCIDENTALS
   Claims and Incidentals 5,240 11,250 10,950
TOTAL UNCLASSIFIED 386,240 392,250 391,950
     
GRAND TOTAL 80,783,352 84,406,120 86,784,414

 

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