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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 6,193,318 5,873,984 6,163,271
  Capital Outlay ($127,000 from available reserves) 530,354 978,000 353,000
       
TOTAL EDUCATION 28,709,316 30,683,851 31,964,897
       
PUBLIC WORKS AND FACILITIES      
       
410 SELECTMEN'S ENGINEERING 33,706 20,000 20,000
       
420 HIGHWAY/RECREATION/TREE & PARK      
  Payroll (Overtime $27,989) 1,377,601 1,417,723 1,515,870
  Expenses 294,365 283,270 323,633
  Capital Outlay ($250,000 from available reserves) 188,932 111,700 256,500
  Snow Removal 948,463 187,742 225,290
  Resurfacing 310,946 306,500 306,500
  Total 3,120,307 2,306,935 2,627,793
       
430 LANDFILL/RECYCLING      
  Payroll (Overtime $16,391) 353,204 352,621 388,717
  Expenses 986,211 1,056,456 1,088,815
  Capital Outlay ($38,400 from available reserves) 149,450 10,000 50,000
  Total 1,488,865 1,419,077 1,527,532
       
440 SEWER COMMISSION      
  Payroll 221,418 233,541 274,160
  Expenses 151,118 155,117 178,461
  New Equipment 18,347 40,000 65,000
  Engineering 518 19,800 10,000
  MWRA Charges 1,117,122 1,172,411 1,228,280
  Debt Service 125,696 117,851 115,422
  Hull Intermunicipal Agreement 45,004 75,000 75,000
  Total 1,679,223 1,813,720 1,946,323
The sum of $1,946,323 shall      
be funded from Sewer revenue.      
       
TOTAL PUBLIC WORKS 6,322,101 5,559,732 6,121,648
       
     HUMAN SERVICES      
       
510 HEALTH DEPARTMENT      
  Payroll 234,007 239,902 255,300
  Expenses 15,511 18,994 19,650
  Total 249,518 258,896 274,950
       
541 ELDER SERVICES      
  Payroll 132,883 147,377 161,014
  Expenses 43,468 61,363 61,195
  Capital Outlay   8,000 0
  Tax Work Off Program 10,054 12,000 12,000
  Total 186,405 228,740 234,209
       
543 VETERANS' SERVICES      
  Payroll 32,306 33,049 36,866
  Expenses 3,590 6,110 6,800
  Benefits 117,118 141,000 141,000
  Total 153,014 180,159 184,666
       
545 WOMANSPLACE CRISIS CENTER 2,500 2,500 2,500
       
546 SOUTH SHORE WOMEN'S CENTER 0 3,500 3,500
       
TOTAL HUMAN SERVICES 591,437 673,795 699,825
       
CULTURE AND RECREATION      
       
610 LIBRARY      
  Payroll 949,336 996,676 1,064,258
  Expenses 213,483 211,415 258,138
  Capital Outlay ($23,000 from available reserves) 53,921 23,000 80,000
  Total 1,216,740 1,231,091 1,402,396
       
630 RECREATION COMMISSION      
  Payroll 131,846 153,961 151,866
  Expenses 12,123 5,239 5,239
  Total 143,969 159,200 157,105
       
650 TRUSTEES OF BATHING BEACH      
  Payroll 13,499 15,488 17,618
  Expenses 7,593 3,075 3,075
  New Equipment 143    
  Total 21,235 18,563 20,693
       
691 HISTORICAL COMMISSION      
  Payroll 23,884 25,015 30,538
  Expenses 4,386 5,585 5,585
  New Equipment 0 0 0
  Total 28,270 30,600 36,123
       
692 CELEBRATIONS 7,249 9,000 9,500
       
TOTAL CULTURE & RECREATION 1,417,463 1,448,454 1,625,817
       
ENTERPRISE FUND      
       
720 COUNTRY CLUB 1,703,852 1,434,111 1,445,282
The total sum of $1,445,282 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 1,703,852 1,434,111 1,445,282
       
DEBT SERVICE      
       
710 DEBT SERVICE 5,201,384 5,235,783 5,112,727
  ($4,359,815 IS EXCLUDED FROM      
   PROPOSITION 2 1/2)      
       
TOTAL DEBT SERVICE 5,201,384 5,235,783 5,112,727
       
EMPLOYEE BENEFITS      
       
900 CONTRIBUTORY GROUP      
    INSURANCE  3,026,898 2,933,451 3,618,469
       
910 CONTRIBUTORY RETIREMENT 2,261,902 2,555,123 2,652,802
       
911 NON-CONTRIBUTORY PENSIONS 28,868 36,000 31,250
       
912 WORKERS' COMPENSATION 200,000 100,000 200,000
       
913 UNEMPLOYMENT 35,919 20,000 20,000
       
914 MANDATORY MEDICARE 354,517 374,000 420,000
       
TOTAL EMPLOYEE BENEFITS 5,908,104 6,018,574 6,942,521
       
UNCLASSIFIED      
       
901 INSURANCE      
  Fire, Public Liability, Property Damage,etc. 429,000 343,512 487,863
       
940 CLAIMS AND INCIDENTALS      
   Claims and Incidentals 64,232 12,640 13,250
   Greenbush Legal and Consulting 63,233 69,145 82,113
   Total 127,465 81,785 95,363
       
TOTAL UNCLASSIFIED 556,465 425,297 583,226
       
GRAND TOTAL 61,517,868 63,863,137 67,954,303
       
       
       
Hingham Town Hall • 210 Central Street • Hingham, MA 02043-2759 •webmaster@hingham-ma.gov