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Fy 2015 Adopted Budget

Fy 2015 Adopted Budget

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Published by masslive
The Fiscal 2015 budget for the Town of West Springfield.
The Fiscal 2015 budget for the Town of West Springfield.

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Published by: masslive on Jun 27, 2014
Copyright:Traditional Copyright: All rights reserved

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06/27/2014

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Town of West Springfield
Fiscal Year 2015 Approved Budget
Edward C. Sullivan Mayor
 
 TABLE OF CONTENTS
 Mayor’s Budget Message Budget Recap 1FY 2015 Estimated Revenue 2FY 2015 Estimated Local Revenue 3Discussion of FY 2015 Estimated Revenue 4Discussion of FY 2015 Estimated Cherry Sheet 8FY 2015 Operating Budget Summary 9
 DEPARTMENTAL BUDGETS
Section 1: General Government
1-1 Mayor 1-3 Human Resource Department 1-6 Law Department 1-9 Town Clerk and Elections 1-12 Municipal Office Building 1-15 Council 1-18 
Section 2:
 
Department of Municipal Finance
2-1 Accounting Division 2-3 Information and Technology Systems Division 2-6 Assessing Division 2-9 Collector/Treasurer’s Division 2-12
 Section 3: Department of Planning and Development
3-1 Administrative Division 3-3 Planning/Conservation Division 3-6 Building Division 3-9
 
Economic Development Division 3-12
Section 4: Public Safety
4-1 Police Department 4-3 Fire Department 4-7 Emergency Management/Radio Maintenance 4-10
Section 5: School
5-1
Section 6: Department of Public Works
6-1 Administrative 6-4 Operating Division 6-6 Flood Control Division 6-8 Snow and Ice Division 6-10
Section 7: Health and Welfare
7-1 Health Department 7-3 Veterans’ Services Department 7-6 Council on Aging 7-9
Section 8: Culture and Recreation
8-1 Library Department 8-3 Park and Recreation Department 8-6
Section 9: Municipal Debt
9-1
 
 
Section 10: Employee Benefits
10-1
Section 11: Miscellaneous
11-1
Section 12: Non-Recurring Expenditures
12-1
SECTION 13: AMBULANCE ENTERPRISE FUND BUDGET
13-1Ambulance Enterprise Fund Budget Recap
 
13-3Ambulance Enterprise Fund Operating Budget
 
13-4
 SECTION 14: WATER ENTERPRISE FUND BUDGET
14-1Water Enterprise Fund Budget Recap
 
14-3Water Enterprise Fund Operating Budget
 
14-4Water Enterprise Fund Debt Service
 
14-6
 SECTION 15: SEWER ENTERPRISE FUND BUDGET
15-1Sewer Enterprise Fund Budget Recap
 
15-3Sewer Enterprise Fund Operating Budget
 
15-4Sewer Enterprise Fund Debt Service
 
15-6
 SECTION 16: CAPITAL BUDGET
16-1Capital Request Summary FY 2015 16-3FY 2015 Mayor Recommended Capital 16-4Capital Budget Trend Analysis
 
16-5 Five Year Plan 16-6
 SECTION 17: TRUST FUNDS
17-1Trust Fund Summary
 
17-2 

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