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Hingham Massachusetts, Incorporated 1635, History & Pride
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Departments: Town Accountant

2007 Budget

     
Advisory
 
Fiscal 2005
Fiscal 2006
Fiscal 2007
 
Expended
Appropriated
Recommended
       
GENERAL GOVERNMENT      
       
122 SELECTMEN      
  Payroll 296,565 340,229 362,958
  Expenses 33,403 30,756 37,206
  Capital Outlay 90,759 61,775 185,000
  Total 420,727 432,760 585,164
       
132 RESERVE FUND
N/A
410,000
420,250
       
135 TOWN ACCOUNTANT      
  Payroll 255,446 277,045 313,948
  Expenses 36,857 35,890 58,590
  Capital Outlay 39,249 50,000 57,000
  Audit 34,000 38,000 38,000
  Information Technology 67,063 67,365 74,380
  Total 432,615 468,300 541,918
       
141 ASSESSORS      
  Payroll 224,306 239,090 251,224
  Expenses 8,773 10,870 10,870
  Capital Outlay 0 20,000 30,250
  Consulting 10,216 7,500 7,500
  Map Maintenance 0 4,000 6,000
  Total 243,295 281,460 305,844
       
145 TREASURER/COLLECTOR      
  Payroll 223,230 243,107 235,575
  Expenses 38,008 42,763 43,813
  Tax Titles 5,264 7,500 10,000
  Total 266,502 293,370 289,388
       
151 LEGAL SERVICES 195,643 140,000 140,000
       
159 TOWN MEETINGS      
  Payroll 3,326 2,692 2,692
  Expenses 13,521 23,833 26,833
  Total 16,847 26,525 29,525
       
161 TOWN CLERK      
  Payroll 130,777 138,434 145,920
  Expenses 6,411 6,411 6,411
  Total 137,188 144,845 152,331
       
162 ELECTIONS      
  Payroll 12,978 7,060 17,680
  Expenses 12,320 10,020 14,820
  Capital Outlay 0 0 44,450
  Total 25,298 17,080 76,950
       
171 CONSERVATION      
  Payroll 105,887 121,159 145,612
  Expenses 20,420 11,885 11,885
  Total 126,307 133,044 157,497
       
175 PLANNING BOARD      
  Payroll 96,900 104,393 104,668
  Expenses 7,253 9,145 12,145
  Total 104,153 113,538 116,813
       
176 BOARD OF APPEALS      
  Payroll 75,129 80,433 70,269
  Expenses 4,636 5,885 5,885
  Total 79,765 86,318 76,154
       
177 BARE COVE PARK      
  Payroll 10,486 11,057 13,949
  Expenses 5,778 4,440 5,760
  Total 16,264 15,497 19,709
       
191 HERSEY HOUSE      
  Expenses 4,513 4,522 7,123
  Total 4,513 4,522 7,123
       
192 TOWN HALL      
  Payroll 133,960 140,011 148,440
  Expenses 320,386 305,446 397,004
  Capital Outlay ($150,000 from available reserves) 18,853 25,000 150,200
  Total 473,199 470,457 695,644
       
193 GRAND ARMY MEMORIAL HALL 5,296 6,765 11,971
       
TOTAL GENERAL GOVERNMENT 2,547,612 3,044,481 3,626,281
       
PUBLIC SAFETY      
       
210 POLICE DEPARTMENT      
  Payroll (Overtime $310,339) 3,323,806 3,323,734 3,752,202
  Expenses 223,945 255,983 295,775
  Capital Outlay ($275,000 from available reserves) 169,439 216,359 279,500
  Total 3,717,190 3,796,076 4,327,477
       
220 FIRE DEPARTMENT      
  Payroll (Overtime $259,000) 3,233,986 3,617,200 3,684,377
  Expenses 215,868 245,380 273,760
  Capital Outlay ($215,000 from available reserves) 217,573 412,500 219,500
  Total 3,667,427 4,275,080 4,177,637
       
230 DISPATCH SERVICES      
  Payroll (Overtime $58,457) 386,119 425,243 446,846
  Expenses 6,979 5,600 5,600
  Total 393,098 430,843 452,446
       
241 BUILDING COMMISSIONER      
  Payroll 181,392 205,368 211,943
  Expenses 6,892 6,995 7,325
  Total 188,284 212,363 219,268
       
244 WEIGHTS AND MEASURES      
  Payroll 9,067 9,476 9,666
  Expenses 986 1,072 1,072
  Total 10,053 10,548 10,738
       
291 EMERGENCY MANAGEMENT      
  Payroll 5,202 5,306 5,520
  Expenses 2,424 3,193 3,193
  Total 7,626 8,499 8,713
       
292 ANIMAL CONTROL      
  Payroll 46,205 48,328 49,904
  Expenses 4,423 9,950 9,950
  Total 0 58,278 59,854
  50,628    
295 HARBORMASTER      
  Payroll 76,372 78,722 105,016
  Expenses 21,110 26,350 33,630
  Total 97,482 105,072 138,646
       
299 PUBLIC SAFETY UTILITIES      
  Emergency Water 287,735 297,300 297,300
  Street Lighting 140,611 145,000 140,000
  Total 428,346 442,300 437,300
       
TOTAL PUBLIC SAFETY 8,560,134 9,339,059 9,832,079
     
EDUCATION      
       
300 SCHOOL DEPARTMENT      
  Payroll 21,985,644 23,831,867 25,448,626
  Expenses