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Hingham Massachusetts, Incorporated 1635, History & Pride
 

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Departments: Town Accountant

210 Central Street
Hingham, MA 02043-2759
Phone 781-741-1470
FAX 781-741-1454
Office Hours:
M-W-Th 8:30am - 4:30pm
Tues 8:30am-7:00pm
Fri 8:30am-1:00pm
Contact Us

Historical Budgets :

2009 Budget

Appropriated and Approved at Town Meeting, April 28, 2008

Advisory
Fiscal 2007
Fiscal 2008
Fiscal 2009
Expended
Appropriated
Recommended
 GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 356,113 376,079 391,255
  Expenses 36,842 38,310 38,310
  New Equipment 185,000 0 25,000
  Total 577,956 414,389 454,565
132 RESERVE FUND 420,250 432,858 432,858
   
135 TOWN ACCOUNTANT    
  Payroll 296,881 330,787 354,205
  Expenses 60,497 49,890 66,890
  New Equipment 40,278 142,000 67,000
  Audit 38,000 45,000 45,000
  Information Technology 71,845 76,684 89,920
  Total 507,501 644,361 623,015
   
141 ASSESSORS    
  Payroll 249,916 271,113 276,056
  Expenses 7,957 10,870 10,870
  New Equipment 0 20,000 0
  Consulting 1,000 47,500 7,500
  Map Maintenance 6,000 6,000 6,000
  Total 264,873 355,483 300,426
   
145 TREASURER/COLLECTOR    
  Payroll 231,310 249,066 263,308
  Expenses 41,605 43,813 43,813
  Capital Outlay 0 0 10,705
  Tax Titles 9,775 10,000 10,000
  Total 282,689 302,879 327,826
151 LEGAL SERVICES 168,777 168,000 168,000
   
159 TOWN MEETINGS      
  Payroll 2,269 2,692 2,692
  Expenses 22,766 26,833 26,833
  Total 25,036 29,525 29,525
161 TOWN CLERK    
  Payroll 140,048 148,869 153,499
  Expenses 6,152 6,411 6,061
  Total 146,201 155,280 159,560
162 ELECTIONS    
  Payroll 13,310 12,370 17,680
  Expenses 12,805 10,620 14,250
  New Equipment 44,450 0 0
  Total 70,565 22,990 31,930
171 CONSERVATION     
  Payroll($39,468 from Wetlands Filing Fees) 117,799 172,434 174,613
  Expenses 24,269 13,850 13,000
  Total 142,069 186,284 187,613
175 PLANNING BOARD
  Payroll 104,946 106,062 114,785
  Expenses 5,989 12,145 12,145
  Total 110,935 118,207 126,930
   
176 BOARD OF APPEALS    
  Payroll 67,192 85,853 86,286
  Expenses 4,902 7,160 7,160
  Total 72,094 93,013 93,446
   
177 BARE COVE PARK    
  Payroll 13,946 13,949 14,711
  Expenses 5,692 5,925 7,000
  New Equipment 377,621 0 0
  Total 397,260 19,874 21,711
   
191 HERSEY HOUSE
  Expenses 5,396 7,123 7,123
  Total 5,396 7,123 7,123
     
192 TOWN HALL    
  Payroll  147,526 153,690 160,918
  Expenses 363,689 391,328 401,727
  New Equipment 140,481 189,200 58,000
  Total 651,695 734,218 620,645
193 GRAND ARMY MEMORIAL HALL 7,638 12,371 12,371
     
TOTAL GENERAL GOVERNMENT 3,850,933 3,696,855 3,597,544
     PUBLIC SAFETY
   
210 POLICE DEPARTMENT    
  Payroll (Overtime $330,244) 3,770,986 3,882,052 4,030,944
  Expenses 299,487 303,578 311,562
  New Equipment($320,000 from available reserves) 251,575 0 320,000
  Total 4,322,048 4,185,630 4,662,506
   
220 FIRE DEPARTMENT
  Payroll (Overtime $282,169) 3,591,167 3,737,834 4,077,611
  Expenses 258,091 298,985 332,642
  New Equipment($266,450 from available reserves) 201,969 328,000 266,450
  Total 4,051,226 4,364,819 4,676,703
   
240 DISPATCH SERVICES
  Payroll (Overtime $46,428) 418,750 460,655 442,601
  Expenses 5,060 5,600 5,600
  Total 423,810 466,255 448,201
241 BUILDING COMMISSIONER
  Payroll  (Includes Deputy Comm.) 211,889 240,107 261,581
  Expenses 7,065 7,325 4,664
  Total 218,954 247,432 266,245
244 WEIGHTS AND MEASURES
  Payroll 9,787 9,666 10,221
  Expenses 588 1,072 1,072
  Total 10,375 10,738 11,293
291 EMERGENCY MANAGEMENT    
  Payroll 5,575 5,631 5,800
  Expenses 3,183 3,193 3,193
  Total 8,759 8,824 8,993
292 ANIMAL CONTROL    
  Payroll 48,061 50,514 45,538
  Expenses 4,151 9,950 8,750
  Total 52,212 60,464 54,288
295 HARBORMASTER    
  Payroll 105,009 106,389 112,650
  Expenses 33,564 34,130 31,230
  Total 138,573 140,519 143,880
   
299 PUBLIC SAFETY UTILITIES
  Emergency Water 286,383 297,300 297,300
  Street Lighting 126,624 140,000 140,000
  Total 413,007 437,300 437,300
     
TOTAL PUBLIC SAFETY 9,638,962 9,921,981 10,709,409
  EDUCATION
 
300 SCHOOL DEPARTMENT  
  Payroll 25,254,541 26,829,700 28,113,293
  Expenses 6,131,318 6,709,894 7,090,854
  Capital Outlay($169,384 from available reserves) 338,330 494,250 481,890
TOTAL EDUCATION 31,724,189 34,033,844 35,686,037
     PUBLIC WORKS AND FACILITIES
410 ENGINEERING
  Payroll 85,618 91,394
  Expenses 41,034 20,000 20,000
  Total 41,034 105,618 111,394
420 HIGHWAY/RECREATION/TREE & PARK
  Payroll (Overtime $37,989) 1,504,462 1,608,302 1,678,921
  Expenses 341,065 339,331 322,026
  New Equipment($472,097 from available reserves) 118,614 476,000 209,500
  Snow Removal 268,717 250,000 250,000
  Resurfacing 299,053 306,500 306,500
  Total 2,531,909 2,980,133 2,766,947
   
434 LANDFILL/RECYCLING    
  Payroll (Overtime $17,053) 384,939 403,395 409,021
  Expenses 989,028 1,093,792 1,092,356
  New Equipment 9,848 553,000 123,000
  Total 1,383,814 2,050,187 1,624,377
   
440 SEWER COMISSION
  Payroll (Overtime $11,956) 265,920 283,219 287,044
  Expenses 174,598 189,287 197,620
  New Equipment 62,981 34,000 38,000
  Engineering 9,464 10,000 10,000
  MWRA Charges 1,263,977 1,351,108 1,486,219
  Debt Service 77,376 109,246 59,157
  Hull Intermunicipal Agreement 59,976 75,000 75,000
  Total 1,914,292 2,051,860 2,153,040
The total sum of $2,153,040
shall be funded from Sewer Revenue    
TOTAL PUBLIC WORKS  5,871,049 7,187,798 6,655,758
     HUMAN SERVICES    
510 HEALTH DEPARTMENT
  Payroll  254,853 262,840 270,823
  Expenses 16,012 19,650 18,820
  Total 270,865 282,490 289,643
   
540 ELDER SERVICES
  Payroll 157,217 163,525 168,513
  Expenses 47,275 61,207 59,536
  New Equipment 0 10,000
  Tax Work-Off Program 8,088 12,000 12,000
  Total 212,580 236,732 250,049
543 VETERANS' SERVICES
  Payroll 37,186 39,219 43,464
  Expenses 5,491 6,800 6,800
  Benefits 182,740 141,000 184,000
  Total 225,418 187,019 234,264
   
545 WOMANSPLACE 2,500 2,500 2,500
   
546 SOUTH SHORE WOMEN'S CENTER 3,500 3,500 3,500
   
TOTAL HUMAN SERVICES 714,863 712,241 779,956
     CULTURE AND RECREATION    
610 LIBRARY
  Payroll 1,038,311 1,072,019 1,079,284
  Expenses 259,216 253,684 249,962
  New Equipment 76,610 103,000 54,832
  Total 1,374,136 1,428,703 1,384,078
   
630 RECREATION COMMISSION
  Payroll 112,935 148,201 152,568
  Expenses 3,534 5,239 0
  Capital Outlay 0 0 29,457
  Total 116,468 153,440 182,025
   
650 TRUSTEES OF BATHING BEACH
  Payroll 16,470 17,973 17,280
  Expenses 11,021 5,825 5,825
  New Equipment 0 0 0
  Total 27,490 23,798 23,105
   
691 HISTORICAL COMMISSION
  Payroll 31,398 31,544 33,566
  Expenses 2,811 5,585 5,585
  New Equipment 0 0 0
  Total 34,209 37,129 39,151
692 CELEBRATIONS  8,090 9,500 9,500
720 COUNTRY CLUB 1,705,958 1,551,727 1,802,510
The total sum of $1,802,510 shall be funded from Country
Club revenue. 
     
TOTAL CULTURE & RECREATION 3,266,353 3,204,297 3,440,369
 
     DEBT SERVICE
710 DEBT SERVICE 5,109,100 5,045,697 5,165,320
  ($4,462,294 IS EXCLUDED FROM   
   PROPOSITION 2 1/2)      
TOTAL DEBT SERVICE 5,109,100 5,045,697 5,165,320
     EMPLOYEE BENEFITS
900 GROUP INSURANCE 3,324,649 3,761,239 3,950,000
910 CONTRIBUTORY RETIREMENT 2,652,802 2,816,409 2,809,745
911 NON-CONTRIBUTORY PENSIONS 14,904 14,177 14,603
912 WORKER'S COMPENSATION  200,000 210,000 300,000
913 UNEMPLOYMENT 12,919 25,000 25,000
914 MANDATORY MEDICARE 427,884 462,000 508,200
TOTAL EMPLOYEE BENEFITS 6,633,157 7,288,825 7,607,548
     UNCLASSIFIED
901 INSURANCE   
  Property and Liability 487,863 436,649 401,649
940 CLAIMS AND INCIDENTALS
   Claims and Incidentals 10,009 13,250 13,250
   Greenbush Legal and Consulting 79,419 0 0
   Total 89,428 13,250 13,250
TOTAL UNCLASSIFIED 577,291 449,899 414,899
     
GRAND TOTAL 67,385,897 71,541,437 74,056,840

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