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Holyoke Budget: Fiscal Year 2013

Holyoke Budget: Fiscal Year 2013

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Published by Greg Saulmon

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Published by: Greg Saulmon on May 15, 2012
Copyright:Attribution Non-commercial

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05/15/2012

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Mayor'sOfficialProposalToCityCouncil
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ORDEREDTHATTHEFOLLOWINGAMOUNTSBEANDTHEYAREHEREBYAPPROPRIATEDFORTHEFISCALYEARDATINGFROMJULY1,2012THROUGHJUNE30,2013TOBEEXPENDEDBYTHEDEPARTMENTSDESIGNATEDFORTHEPURPOSESPECIFIED,SUBSTANTIALLYINACCORDANCEWITHTHEESTIMATESHEETSASFILED,ANDFORNOOTHERPURPOSE:
PAGEDEPT.PERSONALCAPITALTOTALNO.DEPARTMENTNAMENO.SERVICESEXPENSESOUTLAY
&
DEBTBUDGET
GENERALFUND(Fund0010)
1CityCouncil112159,0004,000$163,0002Mayor121215,29214,900$230,1923CityAuditor135206,26955,175$261,4444Procurement138132,62355,600$188,2235Assessors141176,75098,925$275,6756CityTreasurer145198,766143,600$342,3667TaxCollector146158,50953,600$212,1098CitySolicitor151313,952184,750$498,7029PersonnelAdministration152117,47315,700$133,17310Computer155547,500$547,50011Admin.AssistanttoCityCouncil157147,94712,900$160,84712-13CityClerk&Elections161&162222,24978,600$300,84914RegistrarofVoters16381,78216,300$98,08215LicenseCommission1652,800700$3,50016ConservationCommission17160,07010,275$70,34517CityPlanning175135,80327,450$163,25318BoardofAppeals176400$40019OfficeofEconomic&IndustrialDev.182102,0497,165$109,21420-21PoliceDepartment21010,990,412779,800$11,770,21222-23FireDepartment2208,351,701447,200$8,798,90124BuildingCodes&Inspections240223,88667,700$291,58625Weights&Measures24414,239794$15,03326EmergencyManagement29115,000$15,00027Forestry29456,35443,350$99,70428PublicSafety29967550$72529SchoolDepartment30064,217,285$64,217,28530-36Engineer&PublicWorks410-4302,161,5162,414,800$4,576,31637-38MunicipalParkingFacilities48036,523189,100$225,62339BoardofHealth510426,869165,784$592,653
 
PAGEDEPT.PERSONALCAPITALTOTALNO.DEPARTMENTNAMENO.SERVICESEXPENSESOUTLAY
&
DEBTBUDGET
GENERALFUND(Fund0010l(cont'dl
40CouncilonAging541404,08988,600$492,68941VeteransBenefits543108,989161,800$270,78942PublicLibrary610478,65250,000$528,65243Recreation630201,52052,550$254,07044HolyokeCreativeArtsCenter63242,000$42,00045Parks650288,629167,500$456,12946HistoricalCommission691114,31452,658$166,97247WarMemorialCommission69369,10074,400$143,50048ExhibitHallCommission694$65,50049DebtService(LongTermP&I)710$4,138,51349DebtService(ShortTermP&I)752$150,00050&60Retirement(CityShare)91111,313,416$11,313,41650Workers'Compensation912320,000$320,00050UnemploymentCompensation913420,000$420,00050HealthInsurance9149,070,000$9,070,00050LifeInsurance91585,000$85,00050Medicare9161,050,000$1,050,00050Police&FireIndemnification919220,000$220,00050Out-of-StateTravel9206,000$6,00050CityLiability&DamageInsurances940430,000$430,00050Claims,Damages&Judgements941240,000$240,00050I.R.P.LeaveBuybacks942130,000$130,00050TransferstoOtherFunds$0TOTALGENERALFUND
$124,355,1421
WASTEWATERTREATMENTPLANT(Fund6000l
51Administration&Operations440$7,088,70452DebtService440$1,770,941TOTALWWTP
$157,35411$6,931,350
II
$8,859,6451
WATERDEPARTMENT(Fund6100l
53GeneralPlant789,7831,555,46139,805$2,385,049
j
DebtService1,992,271$1,992,271Transmission&DistributionPlant472,989318,000$790,989SourceofSupplyPlant158,698148,000$306,698PumpingPlant170,500$170,50059TreatmentPlant200,690407,000$607,690TOTALWATERWORKS
$1,622,16011$2,598,96111$2,032,07611$6,253,197
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