Town of Hingham Massachusetts - Town Government & Services, Departments: Town Accountant Budget 2006

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Departments: Town Accountant

2006 Budget


			Advisory
	Fiscal 2004	Fiscal 2005	Fiscal 2006
	Expended	Appropriated	Recommended
GENERAL GOVERNMENT

122 SELECTMEN
Payroll	276,395	286,609	340,229
Expenses	22,235	25,056	30,756
Capital Outlay ($61,775 from available reserves)	0	0	61,775
Total	298,630	311,665	432,760

132 RESERVE FUND	400,000	400,000	410,000

135 TOWN ACCOUNTANT
Payroll	242,155	270,409	277,045
Expenses	50,205	33,090	35,890
Capital Outlay ($50,000 from available reserves)	18,836	40,000	50,000
Audit	34,000	38,000	38,000
Information Technology	25,400	63,145	67,365
Total	370,596	444,644	468,300

141 ASSESSORS
Payroll	211,116	221,126	239,090
Expenses	8,294	9,670	10,870
Capital Outlay ($20,000 from available reserves)	18,836	40,000	20,000
Consulting	5,960	7,500	7,500
Map Maintenance	4,000	4,000	4,000
Total	248,206	282,296	281,460

145 TREASURER/COLLECTOR
Payroll	224,187	227,898	243,107
Expenses	39,338	39,900	42,763
Tax Titles	5,245	10,000	7,500
Total	268,770	277,798	293,370

151 LEGAL SERVICES	110,967	140,000	140,000

159 TOWN MEETINGS
Payroll	1,515	2,692	2,692
Expenses	18,346	14,875	23,833
Total	19,861	17,567	26,525

161 TOWN CLERK
Payroll	121,881	126,978	138,434
Expenses	8,005	6,411	6,411
Total	129,886	133,389	144,845

162 ELECTIONS
Payroll	7,147	14,320	7,060
Expenses	11,414	12,320	10,020
Total	18,561	26,640	17,080

171 CONSERVATION
Payroll	96,390	109,567	121,159
Expenses	16,199	11,885	11,885
Total	112,589	121,452	133,044

175 PLANNING BOARD
Payroll	90,111	95,957	104,393
Expenses	5,550	9,145	9,145
Total	95,661	105,102	113,538

176 BOARD OF APPEALS
Payroll	72,735	74,528	80,433
Expenses	4,148	5,885	5,885
Total	76,883	80,413	86,318

177 BARE COVE PARK
Payroll	10,247	10,253	11,057
Expenses	2,596	4,440	4,440
Total	12,843	14,693	15,497

191 HERSEY HOUSE
Expenses	11,379	4,522	4,522
Total	11,379	4,522	4,522

192 TOWN HALL
Payroll	124,052	125,626	140,011
Expenses	283,463	284,066	305,446
Capital Outlay ($25,000 from available reserves)	8,201	10,000	25,000
Total	415,716	419,692	470,457

193 GRAND ARMY MEMORIAL HALL	3,374	5,752	6,765

TOTAL GENERAL GOVERNMENT	2,593,922	2,785,625	3,044,481

PUBLIC SAFETY

210 POLICE DEPARTMENT
Payroll (Overtime $282,331)	3,112,325	3,287,510	3,323,734
Expenses	210,800	212,203	255,983
Capital Outlay ($216,359 from available reserves)	47,920	178,358	216,359
Total	3,371,045	3,678,071	3,796,076

220 FIRE DEPARTMENT

Payroll (Overtime $248,941)	3,113,842	3,180,779	3,617,200
Expenses	215,905	214,462	245,380
Capital Outlay ($412,500 from available reserves)	68,903	197,500	412,500
Total	3,398,650	3,592,741	4,275,080

230 DISPATCH SERVICES
Payroll (Overtime $62,501)	363,901	353,187	425,243
Expenses	4,922	5,600	5,600
Total	368,823	358,787	430,843

241 BUILDING COMMISSIONER
Payroll	166,737	165,290	205,368
Expenses	6,983	6,995	6,995
Total	173,720	172,285	212,363

244 WEIGHTS AND MEASURES
Payroll	9,125	9,108	9,476
Expenses	665	650	1,072
Total	9,790	9,758	10,548

291 EMERGENCY MANAGEMENT
Payroll	5,000	5,000	5,306
Expenses	2,340	2,693	3,193
Total	7,340	7,693	8,499

292 ANIMAL CONTROL
Payroll	45,281	45,199	48,328
Expenses	5,747	7,400	9,950
Total	51,028	52,599	58,278

295 HARBORMASTER
Payroll	62,274	64,510	78,722
Expenses	20,833	21,350	26,350
Total	83,107	85,860	105,072

299 PUBLIC SAFETY UTILITIES
Emergency Water	294,977	297,300	297,300
Street Lighting	130,287	125,000	145,000
Total	425,264	422,300	442,300

TOTAL PUBLIC SAFETY	7,888,767	8,380,094	9,339,059

EDUCATION

300 SCHOOL DEPARTMENT
Payroll	20,935,646	22,412,498	23,831,867
Expenses	5,247,999	5,790,997	5,873,984
Capital Outlay ($978,000 from available reserves)	619,973	531,100	978,000

TOTAL EDUCATION	26,803,618	28,734,595	30,683,851