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Hingham Massachusetts, Incorporated 1635, History & Pride
 

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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
       
PUBLIC WORKS AND FACILITIES      
       
410 SELECTMEN'S ENGINEERING 19,531 20,000 20,000
       
420 HIGHWAY/RECREATION/TREE & PARK      
  Payroll (Overtime $27,174) 1,389,653 1,393,572 1,417,723
  Expenses 207,964 251,847 283,270
  Capital Outlay ($111,700 from available reserves) 176,861 179,500 111,700
  Snow Removal 422,951 187,742 187,742
  Resurfacing 195,720 306,500 306,500
  Total 2,393,149 2,319,161 2,306,935
       
430 LANDFILL/RECYCLING      
  Payroll (Overtime $15,914) 347,893 343,704 352,621
  Expenses 995,732 986,581 1,056,456
  Capital Outlay ($10,000 from available reserves) 0 43,000 10,000
  Total 1,343,625 1,373,285 1,419,077
       
440 SEWER COMMISSION      
  Payroll 213,956 220,015 233,541
  Expenses 140,979 155,915 155,117
  New Equipment 8,728 41,500 40,000
  Engineering 7,639 70,000 19,800
  MWRA Charges 1,087,408 1,339,918 1,172,411
  Debt Service 88,986 79,306 117,851
  Hull Intermunicipal Agreement 47,156 75,000 75,000
  Total 1,594,852 1,981,654 1,813,720
The sum of $1,813,720 shall      
be funded from Sewer revenue.      
       
TOTAL PUBLIC WORKS
5,351,157 5,694,100 5,559,732
       
HUMAN SERVICES      
       
510 HEALTH DEPARTMENT      
  Payroll 229,806 220,167 239,902
  Expenses 14,579 18,994 18,994
  Total 244,385 239,161 258,896
       
541 ELDER SERVICES  
  Payroll 134,569 131,960 147,377
  Expenses 31,648 55,510 61,363
  Capital Outlay ($8,000 from available reserves)   0 8,000
  Tax Work Off Program 12,000 12,000 12,000
  Total 178,217 199,470 228,740
       
543 VETERANS' SERVICES      
  Payroll 30,077 30,241 33,049
  Expenses 5,719 5,450 6,110
  Benefits 132,219 160,000 141,000
  Total 168,015 195,691 180,159
       
545 WOMANSPLACE CRISIS CENTER 0 2,500 2,500
       
546 SOUTH SHORE WOMEN'S CENTER 3,500 3,500 3,500
       
TOTAL HUMAN SERVICES
 594,117 640,322 673,795
       
CULTURE AND RECREATION      
       
610 LIBRARY      
  Payroll 887,470 906,692 996,676
  Expenses 197,216 192,924 211,415
  Capital Outlay ($23,000 from available reserves) 27,877 31,800 23,000
  Total 1,112,563 1,131,416 1,231,091
       
630 RECREATION COMMISSION      
  Payroll 120,403 142,789 153,961
  Expenses 4,775 5,239 5,239
  Total 125,178 148,028 159,200
       
650 TRUSTEES OF BATHING BEACH      
  Payroll 12,192 14,046 15,488
  Expenses 1,989 1,575 3,075
  New Equipment      
  Total 14,181 15,621 18,563
       
691 HISTORICAL COMMISSION      
  Payroll 21,233 22,722 25,015
  Expenses 5,188 5,585 5,585
  New Equipment   0 0
  Total 26,421 28,307 30,600
       
692 CELEBRATIONS 3,464 9,000 9,000
       
TOTAL CULTURE & RECREATION
 1,281,807 1,332,372 1,448,454
       
ENTERPRISE FUND      
       
720 COUNTRY CLUB 1,649,432 1,364,000 1,434,111
The total sum of $1,434,111 shall be funded from Country      
Club revenue. In addition, the Country Club is authorized to      
distribute to the General Fund $400,000 from Retained Earnings.      
TOTAL ENTERPRISE FUND
 1,649,432 1,364,000 1,434,111
       
DEBT SERVICE      
       
710 DEBT SERVICE 5,310,494 5,198,751 5,235,783
  ($4,462,294 IS EXCLUDED FROM      
   PROPOSITION 2 1/2)      
       
TOTAL DEBT SERVICE
 5,310,494 5,198,751 5,235,783
       
EMPLOYEE BENEFITS      
       
900 CONTRIBUTORY GROUP      
    INSURANCE  2,586,857 3,052,726 2,933,451
       
910 CONTRIBUTORY RETIREMENT 2,176,307 2,261,902 2,555,123
       
911 NON-CONTRIBUTORY PENSIONS 30,398 36,000 36,000
       
912 WORKERS' COMPENSATION 200,000 200,000 100,000
       
913 UNEMPLOYMENT 7,749 20,000 20,000
       
914 MANDATORY MEDICARE 316,244 374,000 374,000
       
TOTAL EMPLOYEE BENEFITS
 5,317,555 5,944,628 6,018,574
       
UNCLASSIFIED      
       
901 INSURANCE      
  Fire, Public Liability, Property Damage,etc. 390,000 429,000 343,512
       
940 CLAIMS AND INCIDENTALS      
   Claims and Incidentals 25,018 12,540 12,640
   Greenbush Legal and Consulting 63,488 60,000 69,145
   Total 88,506 72,540 81,785
       
946 OLD TOWN OFFICE BUILDING 0 0 0
       
TOTAL UNCLASSIFIED
 478,506 501,540 425,297
       
GRAND TOTAL 57,269,375 60,576,027

63,863,137

       
       
       
     

 
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