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Hingham Massachusetts, Incorporated 1635, History & Pride
 

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Departments: Town Accountant

2008 Budget

 

 

 

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Fiscal 2006

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Expended

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     GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 332,415 362,958 376,079
  Expenses 31,601 37,206 38,310
  Capital Outlay 28,200 185,000 0
  Total 392,216 585,164 414,389
132 RESERVE FUND

410,000

420,250

432,858

135 TOWN ACCOUNTANT
  Payroll 258,405 313,948 330,787
  Expenses 46,778 58,590 49,890
  Capital Outlay  47,655 57,000 142,000
  ($75,000 from Building Revolving Fund)
  Audit 37,510 38,000 45,000
  Information Technology 65,970 74,380 76,684
  Total 456,318 541,918 644,361
141 ASSESSORS
  Payroll 237,909 251,224 271,113
  Expenses 9,362 10,870 10,870
  Capital Outlay 20,000 30,250 20,000
  ($20,000 from Building Revolving Fund)
  Consulting 7,495 7,500 47,500
  Map Maintenance 20 6,000 6,000
  Total 274,786 305,844 355,483
145 TREASURER/COLLECTOR
  Payroll 212,513 235,575 249,066
  Expenses 39,707 43,813 43,813
  Tax Titles 3,030 10,000 10,000
  Total 255,250 289,388 302,879
151 LEGAL SERVICES 160,457 140,000 168,000
159 TOWN MEETINGS
  Payroll 2,512 2,692 2,692
  Expenses 21,070 26,833 26,833
  Total 23,582 29,525 29,525
161 TOWN CLERK
  Payroll 138,101 145,920 148,869
  Expenses 6,401 6,411 6,411
  Total 144,502 152,331 155,280
162 ELECTIONS
  Payroll 6,099 17,680 12,370
  Expenses 10,020 14,820 10,620
  Capital Outlay 0 44,450 0
  Total 16,119 76,950 22,990
171 CONSERVATION
  Payroll 
  Expenses 106,648 145,612 172,434
  Total 19,656 11,885 13,850
126,304 157,497 186,284
175 PLANNING BOARD
  Payroll
  Expenses 100,847 104,668 106,062
  Total 8,028 12,145 12,145
108,875 116,813 118,207
176 BOARD OF APPEALS
  Payroll
  Expenses 62,740 70,269 85,853
  Total 6,370 5,885 7,160
69,110 76,154 93,013
177 BARE COVE PARK
  Payroll
  Expenses 11,056 13,949 13,949
  Total 4,372 5,760 5,925
15,428 19,709 19,874
191 HERSEY HOUSE 7,642 7,123 7,123
  Expenses 7,642 7,123 7,123
  Total
192 TOWN HALL
  Payroll 145,030 148,440 153,690
  Expenses 347,582 397,004 391,328
  Capital Outlay 20,851 150,200 189,200
  Total 513,463 695,644 734,218
193 GRAND ARMY MEMORIAL HALL 6,657 11,971 12,371
TOTAL GENERAL GOVERNMENT 2,980,709 3,626,281 3,696,855
     PUBLIC SAFETY
210 POLICE DEPARTMENT
  Payroll (Overtime $314,200) 3,555,729 3,752,202 3,882,052
  Expenses 255,624 295,775 303,578
  Capital Outlay 215,762 279,500 0
  Total 4,027,115 4,327,477 4,185,630
220 FIRE DEPARTMENT
  Payroll (Overtime $259,000) 3,442,053 3,684,377 3,737,834
  Expenses 251,305 273,760 298,985
  Capital Outlay ($328,000 from available reserves) 435,258 219,500 328,000
  Total 4,128,616 4,177,637 4,364,819
230 DISPATCH SERVICES
  Payroll (Overtime $62,501) 401,462 446,846 460,655
  Expenses 4,388 5,600 5,600
  Total 405,850 452,446 466,255
241 BUILDING COMMISSIONER
  Payroll 197,010 211,943 240,107
  Expenses 6,076 7,325 7,325
  Total 203,086 219,268 247,432
244 WEIGHTS AND MEASURES
  Payroll 9,410 9,666 9,666
  Expenses 836 1,072 1,072
  Total 10,246 10,738 10,738
291 EMERGENCY MANAGEMENT
  Payroll 5,359 5,520 5,631
  Expenses 3,105 3,193 3,193
  Total 8,464 8,713 8,824
292 ANIMAL CONTROL
  Payroll 46,706 49,904 50,514
  Expenses 5,348 9,950 9,950
  Total 52,054 59,854 60,464
295 HARBORMASTER
  Payroll 94,527 105,016 106,389
  Expenses 25,383 33,630 34,130
  Total 119,910 138,646 140,519
299 PUBLIC SAFETY UTILITIES
  Emergency Water 295,000 297,300 297,300
  Street Lighting 145,000 140,000 140,000
  Total 440,000 437,300 437,300
     
TOTAL PUBLIC SAFETY 9,395,341 9,832,079 9,921,981
EDUCATION
300 SCHOOL DEPARTMENT
  Payroll
  Expenses 23,716,155 25,448,626 26,871,447
  Capital Outlay 5,858,262 6,163,271 6,668,147
  ($150,000 from Light Plant receipts) 925,847 353,000 494,250
TOTAL EDUCATION      
30,500,264 31,964,897 34,033,844
     PUBLIC WORKS AND FACILITIES
410 SELECTMEN'S ENGINEERING 50,217 20,000 105,618
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $37,989) 1,437,265 1,515,870 1,608,302
  Expenses 307,610 323,633 339,331
  Capital Outlay ($472,097 from available reserves) 128,046 256,500 476,000
  Snow Removal 355,530 225,290 250,000
  Resurfacing  305,389 306,500 306,500
  Total 2,533,840 2,627,793 2,980,133
430 LANDFILL/RECYCLING
  Payroll (Overtime $15,914) 368,355 388,717 403,395
  Expenses 1,019,613 1,088,815 1,093,792
  Capital Outlay 7,812 50,000 553,000
  Total 1,395,780 1,527,532 2,050,187
440 SEWER COMMISSION
  Payroll  237,741 274,160 283,219
  Expenses 150,037 178,461 189,287
  Capital Outlay 17,172 65,000 34,000
  Engineering 8,666 10,000 10,000
  MWRA Charges 1,155,018 1,228,280 1,351,108
  Debt Service 109,588 115,422 109,246
  Hull Intermunicipal Agreement 50,736 75,000 75,000
  Total 1,728,958 1,946,323 2,051,860
The sum of $2,051,860 shall be funded from
Sewer revenue.      
TOTAL PUBLIC WORKS  5,708,795 6,121,648 7,187,798
     HUMAN SERVICES
510 HEALTH DEPARTMENT      
  Payroll 237,759 255,300 262,840
  Expenses 15,923 19,650 19,650
  Total 253,682 274,950 282,490
   
541 ELDER SERVICES  
  Payroll 145,119 161,014 163,525
  Expenses 47,137 61,195 61,207
  Capital Outlay 0 0 0
  Tax Work Off Program 9,743 12,000 12,000
  Total 201,999 234,209 236,732
543 VETERANS' SERVICES      
  Payroll 33,896 36,866 39,219
  Expenses 2,403 6,800 6,800
  Benefits 139,730 141,000 141,000
  Total 176,029 184,666 187,019
545 WOMANSPLACE CRISIS CENTER 2,500 2,500 2,500
546 SOUTH SHORE WOMEN'S CENTER 3,500 3,500 3,500
     
TOTAL HUMAN SERVICES 637,710 699,825 712,241
     
     CULTURE AND RECREATION      
     
610 LIBRARY      
  Payroll 996,321 1,064,258 1,072,019
  Expenses 235,207 258,138 253,684
  Capital Outlay 23,000 80,000 103,000
  Total 1,254,528 1,402,396 1,428,703
630 RECREATION COMMISSION
  Payroll 121,740 151,866 148,201
  Expenses 5,235 5,239 5,239
  Total 126,975 157,105 153,440
650 TRUSTEES OF BATHING BEACH
  Payroll 14,076 17,618 17,973
  Expenses 1,599 3,075 5,825
  Capital Outlay 0 0 0
  Total 15,675 20,693 23,798
691 HISTORICAL COMMISSION
  Payroll 25,476 30,538 31,544
  Expenses 3,913 5,585 5,585
  Capital Outlay 0 0 0
  Total 29,389 36,123 37,129
692 CELEBRATIONS  9,136 9,500 9,500
     
TOTAL CULTURE & RECREATION 1,435,703 1,625,817 1,652,570
     ENTERPRISE FUND
720 COUNTRY CLUB 1,878,117 1,445,282 1,796,758
The total sum of $1,796,758 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 1,878,117 1,445,282 1,796,758
     DEBT SERVICE
710 DEBT SERVICE 4,943,534 5,112,726 5,045,697
  ($4,462,294 IS EXCLUDED FROM 
   PROPOSITION 2 1/2)
TOTAL DEBT SERVICE 4,943,534 5,112,726 5,045,697
     
     EMPLOYEE BENEFITS
900 CONTRIBUTORY GROUP
    INSURANCE   2,876,632 3,618,469 3,761,239
910 CONTRIBUTORY RETIREMENT 2,555,123 2,652,802 2,816,409
911 NON-CONTRIBUTORY PENSIONS 31,954 31,250 14,177
912 WORKERS' COMPENSATION  100,000 200,000 210,000
913 UNEMPLOYMENT 32,026 20,000 25,000
914 MANDATORY MEDICARE 396,347 420,000 462,000
     
TOTAL EMPLOYEE BENEFITS 5,992,082 6,942,521 7,288,825
     
     UNCLASSIFIED
901 INSURANCE 
  Fire, Public Liability, Property Damage,etc. 343,512 487,863 436,649
940 CLAIMS AND INCIDENTALS
   Claims and Incidentals 9,815 13,250 13,250
   Greenbush Legal and Consulting 69,326 82,113 0
   Total 79,141 95,363 13,250
     
TOTAL UNCLASSIFIED 422,653 583,226 449,899
GRAND TOTAL 63,894,908 67,954,302 71,786,468
     

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