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Medford FY2014 Budget

Medford FY2014 Budget

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Medford FY2014 Budget
Medford FY2014 Budget

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02/17/2014

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CITY OF MEDFORDFISCAL YEAR 2014 BUDGET
MAYOR MICHAEL J. MCGLYNN
 
2
 ELECTED OFFICIALS _______________________________________________________ 3
 
CITY GOVERNMENT ________________________________________________________ 4
 
 APPROPRIATION LETTER ___________________________________________________ 5
 
 PROJECTED FY14 RECAP____________________________________________________
 
 LOCAL RECEIPTS-FY14______________________________________________________ 8
 
 LOCAL AID ESTIMATES-FY14________________________________________________ 9
 
SUMMARY OF FY14 BUDGET _______________________________________________ 10
 
 LEGISLATIVE _____________________________________________________________ 11
 
 EXECUTIVE _______________________________________________________________ 12
 
 ASSESSORS________________________________________________________________ 13
 
 INFORMATION TECHNOLOGY ______________________________________________ 14
 
 AUDITING/FINANCE/PROCUREMENT _______________________________________ 15
 
 LICENSE COMMISSION ____________________________________________________ 16 
 
 ENERGY & ENVIRONMENT_________________________________________________ 17 
 
CONSERVATION COMMISSION _____________________________________________ 17 
 
OFFICE OF COMMUNITY DEVELOPMENT & BOARDS_________________________ 18
 
 HUMAN DIVERSITY________________________________________________________ 21
 
WORKERS COMPENSATION ________________________________________________ 22
 
CITY CLERK_______________________________________________________________ 23
 
 ELECTION & REGISTRATION _______________________________________________ 24
 
 LAW ______________________________________________________________________ 25
 
TREASURER-COLLECTOR __________________________________________________ 26 
 
 POLICE ___________________________________________________________________ 27 
 
OFF-STREET PARKING /TRAFFIC COMMISSION______________________________ 29
 
 FIRE______________________________________________________________________ 30
 
CIVIL DEFENSE ___________________________________________________________ 32
 
CONSUMER ADVISORY BOARD _____________________________________________ 32
 
 BUILDING_________________________________________________________________ 33
 
 ELECTRICAL ______________________________________________________________ 34
 
WEIGHTS & MEASURES____________________________________________________ 35
 
 ENTERPRISE - WATER _____________________________________________________ 36 
 
 ENTERPRISE - SEWER _____________________________________________________ 38
 
 DPW SUMMARY-NON ENTERPRISE__________________________________________ 39
 
CEMETERY DIVISION___________________________________________________________40
 
ENGINEERING DIVISION________________________________________________________42
 
HIGHWAY DIVISION____________________________________________________________43
 
PARK DIVISION_________________________________________________________________45
 
FORESTRY DIVISION___________________________________________________________46
 
RECREATION DIVISION_________________________________________________________47
 
HORMEL COMMISSION_________________________________________________________47
 
 HEALTH __________________________________________________________________ 48
 
COUNCIL ON AGING _______________________________________________________ 49
 
 LIBRARY__________________________________________________________________ 50
 
VETERANS' SERVICES / CELEBRATIONS_____________________________________ 51
 
 PENSIONS & ANNUITIES ___________________________________________________ 52
 
 BONDS & INTEREST _______________________________________________________ 53
 
 INSURANCE_______________________________________________________________ 54
 
 MEDFORD PUBLIC SCHOOLS_______________________________________________ 55
 
 
3
ELECTED OFFICIALS
Michael J. McGlynn, Mayor
CITY COUNCIL
Robert A Maiocco-PresidentFrederick N. Dello Russo, Jr.- Vice PresidentPaul A. CamusoRichard CaravielloBreanna Lungo-KoehnMichael J. MarksRobert M. Penta
 
SCHOOL COMMITTEE
Ann Marie CugnoJohn A. Falco, Jr-Vice ChairGeroge A. ScarpelliPaulette H. Van der KlootErin A. DiBenedettoRobert Emmett Skerry, Jr.

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