Chicopee Budget Proposal For Fiscal Year 2015

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rpt
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
CITY COUNCIL SALARIES
11120001
511010
COUNCILOR
POSITIONS: FY 2014 12
144,000.00
144,000.00
144,000.00
144,000.00
0.00
11120001
511020
PRESIDENT OF COUNCIL
13,000.00
13,000.00
13,000.00
13,000.00
0.00
11120001
512010
ADMIN ASSISTANT
37,646.61
38,023.08
39,189.15
38,023.08
0.00
11120001
514002
LONGEVITY
4,800.00
7,975.00
7,150.00
7,150.00
0.00
11120001
514050
CLERK
24,818.98
25,067.17
27,222.30
25,067.17
0.00
224,265.59
228,065.25
230,561.45
227,240.25
0.00
TOTAL CITY COUNCIL
SALARIES
Page 1 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
CITY COUNCIL EXPENSES
11120002
524010
REP TO OFFICE EQUIP
600.00
600.00
600.00
600.00
0.00
11120002
534300
PRINTING AND BINDING
500.00
500.00
500.00
500.00
0.00
11120002
542100
OFFICE SUPPLIES
1,400.00
1,400.00
1,400.00
1,400.00
0.00
11120002
571000
TRAVEL
2,000.00
2,000.00
2,000.00
2,000.00
0.00
4,500.00
4,500.00
4,500.00
4,500.00
0.00
228,765.59
232,565.25
235,061.45
231,740.25
0.00
TOTAL CITY COUNCIL
TOTAL CITY COUNCIL
EXPENSES
Page 2 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
85,000.00
85,000.00
85,000.00
85,000.00
0.00
47,299.57
46,131.75
46,131.75
46,131.75
0.00
0.00
225.00
350.00
350.00
0.00
MAYOR SALARIES
11210001
511010
MAYOR
11210001
512011
CHIEF OF STAFF
11210001
514002
LONGEVITY
11210001
514030
STAFF ASSISTANT
40,204.60
38,520.99
38,520.99
38,520.99
0.00
11210001
514260
SPECIAL PROJECTS MANAGER

33,571.49
38,520.99
38,520.99
38,520.99
0.00
11210001
514450
GRANT SPECIALIST
43,500.00
0.00
0.00
13,750.00
0.00
249,575.66
208,398.73
208,523.73
222,273.73
0.00
TOTAL MAYOR
SALARIES
Page 3 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
500.00
500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
500.00
500.00
0.00
MAYOR EXPENSES
11210002
524010
REP TO OFFICE EQUIP
11210002
542100
OFFICE SUPPLIES
2,350.00
2,600.00
2,600.00
2,600.00
0.00
11210002
558005
SUBSCRIPTIONS
1,200.00
1,300.00
1,300.00
1,300.00
0.00
11210002
558300
BOOKS,RECORDS,PERIODICALS
150.00
400.00
400.00
400.00
0.00
11210002
571000
TRAVEL
7,500.00
7,500.00
7,500.00
7,500.00
0.00
11210002
578300
SUBSISTENCE OF PERSONS
500.00
725.00
725.00
725.00
0.00
12,200.00
13,025.00
13,025.00
13,025.00
0.00
TOTAL MAYOR
EXPENSES
Page 4 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
MAYOR SPECIAL ACCOUNTS
11210004
530101
CONSULTING SERVICES
25,000.00
25,000.00
25,000.00
10,000.00
0.00
11210004
573001
MASS MUNICIPAL ASSOC
9,314.00
9,600.00
9,600.00
9,600.00
0.00
11210004
573002
PVPC MEMBERSHIP
8,294.70
8,294.70
8,294.70
8,294.70
0.00
11210004
585005
US CONF OF MAYORS
5,269.00
5,269.00
5,269.00
5,269.00
0.00
11210004
612001
REGIONAL ECONOMIC TARGET
7,000.00
7,000.00
7,000.00
7,000.00
0.00
54,877.70
55,163.70
55,163.70
40,163.70
0.00
316,653.36
276,587.43
276,712.43
275,462.43
0.00
TOTAL MAYOR
TOTAL MAYOR
SPECIAL ACCOUNTS
Page 5 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
3,625.00
5,075.00
REQUEST
2015
REVIEW
2015
FINAL
2015
5,375.00
5,375.00
0.00
AUDITING SALARIES
11350001
514002
LONGEVITY
11350001
514010
AUDITOR
87,516.96
97,516.96
97,516.96
97,516.96
0.00
11350001
514030
BUDGET ANALYST
46,397.00
47,013.93
47,013.93
47,013.93
0.00
11350001
514035
ACCOUNTANT
41,660.88
44,784.99
46,648.53
46,648.53
0.00
11350001
514040
SR ACCOUNTANT
54,430.32
54,974.62
54,974.62
54,974.62
0.00
11350001
514060
PRINCIPAL CLERK
39,429.00
39,964.32
39,964.32
39,964.32
0.00
11350001
514070
SR ACCOUNT CLERK
44,499.00
45,108.63
45,108.63
45,108.63
0.00
11350001
514080
DATA ENTRY OPER/ACCT CLK

34,525.40
35,005.32
35,005.32
35,005.32
0.00
11350001
514110
ASSISTANT AUDITOR
4,000.00
4,000.00
4,000.00
4,000.00
0.00
11350001
514350
OVERTIME
1,500.00
5,000.00
5,000.00
5,000.00
0.00
357,583.56
378,443.77
380,607.31
380,607.31
0.00
TOTAL AUDITING
SALARIES
Page 6 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
AUDITING EXPENSES
11350002
524010
REP TO OFFICE EQUIP
500.00
500.00
500.00
500.00
0.00
11350002
534300
100.00
0.00
0.00
0.00
0.00
11350002
542100
OFFICE SUPPLIES
2,275.00
2,275.00
2,275.00
2,275.00
0.00
11350002
558005
SUBSCRIPTIONS
250.00
0.00
0.00
0.00
0.00
11350002
571000
TRAVEL
250.00
350.00
350.00
350.00
0.00
11350002
572100
REGISTRATION FEES
500.00
500.00
500.00
500.00
0.00
11350002
573000
MEMBERSHIPS
200.00
300.00
300.00
300.00
0.00
11350002
585108
OFFICE EQUIPMENT
1,000.00
1,150.00
1,150.00
1,150.00
0.00
5,075.00
5,075.00
5,075.00
5,075.00
0.00
TOTAL AUDITING
EXPENSES
Page 7 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
AUDITING SPECIAL ACCOUNTS
11350004
574001
LIABILITY INSURANCE
450,000.00
450,000.00
450,000.00
400,000.00
0.00
11350004
613001
AUDIT OF MUN ACCTS
45,000.00
45,000.00
45,000.00
45,000.00
0.00
495,000.00
495,000.00
495,000.00
445,000.00
0.00
857,658.56
878,518.77
880,682.31
830,682.31
0.00
TOTAL AUDITING
TOTAL AUDITING
SPECIAL ACCOUNTS
Page 8 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,050.00
1,525.00
89,116.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,575.00
1,575.00
0.00
89,116.00
89,116.00
89,116.00
0.00
3,000.00
3,000.00
3,000.00
3,000.00
0.00
MANAGEMENT INFORMATION SERVICE SALARIES
11360001
514002
LONGEVITY
11360001
514010
DIRECTOR
11360001
514014
OUT OF RANK
11360001
514025
SR SYSTEMS ENGINEER
56,851.20
59,724.63
57,394.47
57,394.47
0.00
11360001
514030
COMPUTER/TECHNICIAN
36,855.00
35,986.44
36,226.68
36,226.68
0.00
11360001
514031
SR TECH SUPPORT SPECIALIST

0.00
0.00
51,529.26
51,529.26
0.00
11360001
514040
SYSTEM ANALYST
55,606.28
56,331.63
0.00
56,331.63
0.00
11360001
514041
SR NETWORK ENGINEER
58,206.20
61,917.03
61,917.03
61,917.03
0.00
11360001
514042
SR SYSTEMS ANALYST
59,506.20
60,246.63
120,493.26
60,246.63
0.00
11360001
514045
TECHNOLOGY PROJECT MANAGER

0.00
0.00
0.00
0.00
0.00
Page 9 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
11360001
514046
COMPUTER NETWORK TECH

11360001
514350
OVERTIME
TOTAL MANAGEMENT INFORMATION SERVICE
SALARIES
ORIGINAL
2013
ORIGINAL
2014
0.00
49,559.67
3,750.00
363,940.88
Page 10 of 181
REQUEST
2015
REVIEW
2015
FINAL
2015
0.00
0.00
0.00
3,750.00
3,750.00
3,750.00
0.00
421,157.03
425,001.70
421,086.70
0.00
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
7,700.00
5,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
6,000.00
6,000.00
0.00
MANAGEMENT INFORMATION SERVICE EXPENSES
11360002
524005
REP TO EQUIPMENT
11360002
530005
EDUCATION TRAINING PROG
10,000.00
10,000.00
10,000.00
10,000.00
0.00
11360002
534100
TELEPHONE
45,000.00
42,000.00
45,000.00
45,000.00
0.00
11360002
534300
500.00
400.00
400.00
400.00
0.00
11360002
538000
SPECIAL SERVICES
3,950.00
25,000.00
20,000.00
20,000.00
0.00
11360002
542100
OFFICE SUPPLIES
3,150.00
3,150.00
3,150.00
3,150.00
0.00
11360002
542120
COMPUTER SUPPLIES/SOFTWARE
23,110.00
28,000.00
25,000.00
25,000.00
0.00
11360002
558005
SUBSCRIPTIONS
450.00
450.00
450.00
450.00
0.00
11360002
571000
TRAVEL
2,100.00
2,000.00
2,000.00
2,000.00
0.00
11360002
573000
MEMBERSHIPS
320.00
300.00
300.00
300.00
0.00
11360002
585208
DEPARTMENTAL EQUIP
15,000.00
6,000.00
10,000.00
10,000.00
0.00
111,280.00
122,300.00
122,300.00
122,300.00
0.00
EXPENSES
Page 11 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
80,000.00
40,000.00
78,200.00
78,200.00
0.00
MANAGEMENT INFORMATION SERVICE SPECIAL ACCOUNTS
11360004
528100
SOFTWARE UPGRADES
11360004
531000
SERVICE CONTRACTS
271,000.00
298,502.00
260,002.00
285,002.00
0.00
11360004
585200
CAPITAL ACQUISITIONS
50,000.00
77,000.00
77,000.00
77,000.00
0.00
11360004
585214
WIDE AREA NETWORK CONN.
45,000.00
40,000.00
40,000.00
40,000.00
0.00
11360004
641009
TELEPHONE SYSTEM
151,000.00
150,000.00
150,000.00
150,000.00
0.00
597,000.00
605,502.00
605,202.00
630,202.00
0.00
1,072,220.88
1,148,959.03
1,152,503.70
1,173,588.70
0.00
SPECIAL ACCOUNTS
Page 12 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
600.00
1,025.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,025.00
1,025.00
0.00
PURCHASING SALARIES
11380001
514002
LONGEVITY
11380001
514010
PURCHASING AGENT
60,494.00
60,494.00
60,494.00
60,494.00
0.00
11380001
514020
ASST PURCHASING AGENT

37,765.00
38,293.92
38,293.92
38,293.92
0.00
11380001
515100
PART TIME CLERK

15,350.40
13,477.44
13,477.44
13,477.44
0.00
114,209.40
113,290.36
113,290.36
113,290.36
0.00
TOTAL PURCHASING
SALARIES
Page 13 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
600.00
600.00
REQUEST
2015
REVIEW
2015
FINAL
2015
600.00
600.00
0.00
PURCHASING EXPENSES
11380002
524010
REP TO OFFICE EQUIP
11380002
534300
1,500.00
1,500.00
1,500.00
1,500.00
0.00
11380002
538006
ADVERTISING
8,700.00
8,700.00
8,700.00
8,700.00
0.00
11380002
542100
OFFICE SUPPLIES
400.00
400.00
400.00
400.00
0.00
11380002
558005
SUBSCRIPTIONS
650.00
650.00
650.00
650.00
0.00
11,850.00
11,850.00
11,850.00
11,850.00
0.00
TOTAL PURCHASING
EXPENSES
Page 14 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
6,000.00
6,000.00
6,000.00
132,059.40
REQUEST
2015
REVIEW
2015
FINAL
2015
6,000.00
6,000.00
0.00
6,000.00
6,000.00
6,000.00
0.00
131,140.36
131,140.36
131,140.36
0.00
PURCHASING SPECIAL ACCOUNTS
11380004
527006
TOTAL PURCHASING
TOTAL PURCHASING
CENTRAL PHOTOCOPIER
SPECIAL ACCOUNTS
Page 15 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
ASSESSORS SALARIES
11410001
511010
ASSESSOR
180,000.00
180,000.00
180,000.00
180,000.00
0.00
11410001
512010
ADMINISTRATIVE ASSISTANT
44,499.00
45,108.63
45,108.63
45,108.63
0.00
11410001
514002
LONGEVITY
3,050.00
3,850.00
2,850.00
3,075.00
0.00
11410001
514020
ASST ASSESSOR
0.00
48,136.23
46,272.69
46,272.69
0.00
11410001
514050
CLERK
72,654.40
73,664.64
73,664.64
73,664.64
0.00
25,000.00
25,000.00
0.00
0.00
0.00
325,203.40
375,759.50
347,895.96
348,120.96
0.00
11410001
515050
TOTAL ASSESSORS
PT COMMERCIAL ASSESSOR
SALARIES
Page 16 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
ASSESSORS EXPENSES
11410002
524010
REP TO OFFICE EQUIP
209.95
209.95
409.50
409.50
0.00
11410002
534300
600.00
600.00
400.00
400.00
0.00
11410002
542100
OFFICE SUPPLIES
2,190.05
2,190.05
2,190.05
2,190.05
0.00
11410002
558005
SUBSCRIPTIONS
100.00
100.00
100.00
100.00
0.00
11410002
571000
TRAVEL
750.00
750.00
1,385.00
1,385.00
0.00
11410002
572100
REGISTRATION FEES
2,350.00
2,350.00
6,810.00
6,810.00
0.00
11410002
573000
MEMBERSHIPS
825.00
825.00
825.00
825.00
0.00
11410002
578300
325.00
325.00
325.00
325.00
0.00
7,350.00
7,350.00
12,444.55
12,444.55
0.00
TOTAL ASSESSORS
EXPENSES
Page 17 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
UPDATE FOR REVALUATION
0.00
REQUEST
2015
REVIEW
2015
FINAL
2015
30,000.00
50,000.00
50,000.00
0.00
0.00
30,000.00
50,000.00
50,000.00
0.00
332,553.40
413,109.50
410,340.51
410,565.51
0.00
ASSESSORS SPECIAL ACCOUNTS
11410004
614001
TOTAL ASSESSORS
TOTAL ASSESSORS
SPECIAL ACCOUNTS
Page 18 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
75,000.00
75,000.00
75,000.00
75,000.00
0.00
2,925.00
3,275.00
1,875.00
1,650.00
0.00
TREASURER SALARIES
11450001
511010
TREASURER
11450001
514002
LONGEVITY
11450001
514020
ASST TREASURER
51,012.45
51,522.57
54,974.43
51,522.57
0.00
11450001
514040
ACCOUNTANT
46,397.08
47,013.93
42,510.30
42,543.96
0.00
11450001
514050
CLERK
58,562.40
57,721.42
68,348.07
58,717.17
0.00
11450001
514060
PRINCIPAL CLERK
38,129.00
38,659.32
38,659.32
38,659.32
0.00
11450001
514080
PRINCIPAL ACCT CLERK

38,129.00
38,659.32
38,659.32
38,659.32
0.00
11450001
514085
PAYROLL/ACCOUNT CLERK
POSITIONS: FY: 2014 1
POSITIONS: FY: 2015 1
37,947.00
38,293.92
39,189.15
38,293.92
0.00
11450001
514111
ASST TREASURER STIPEND
4,000.00
4,000.00
4,000.00
4,000.00
0.00
11450001
514350
OVERTIME
2,000.00
2,000.00
2,000.00
2,000.00
0.00
354,101.93
356,145.48
365,215.59
351,046.26
0.00
TOTAL TREASURER
SALARIES
Page 19 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
5,500.00
5,500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
5,500.00
5,500.00
0.00
TREASURER EXPENSES
11450002
524010
REP TO OFFICE EQUIP
11450002
527000
RENTAL OF EQUIPMENT
500.00
500.00
500.00
500.00
0.00
11450002
534300
9,000.00
9,000.00
9,000.00
9,000.00
0.00
11450002
534400
POSTAGE
35,000.00
40,000.00
50,000.00
44,000.00
0.00
11450002
538000
SPECIAL SERVICES
50,000.00
60,000.00
60,000.00
60,000.00
0.00
11450002
542100
OFFICE SUPPLIES
3,200.00
3,500.00
3,500.00
3,500.00
0.00
11450002
558300
50.00
50.00
0.00
0.00
0.00
11450002
571000
TRAVEL
1,200.00
1,200.00
1,200.00
1,200.00
0.00
11450002
573000
MEMBERSHIPS
200.00
200.00
240.00
240.00
0.00
11450002
585108
OFFICE EQUIPMENT
2,000.00
2,000.00
4,000.00
4,000.00
0.00
106,650.00
121,950.00
133,940.00
127,940.00
0.00
TOTAL TREASURER
EXPENSES
Page 20 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,100,000.00
1,300,000.00
50,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,400,000.00
1,400,000.00
0.00
50,000.00
65,000.00
65,000.00
0.00
1,150,000.00
1,350,000.00
1,465,000.00
1,465,000.00
0.00
1,610,751.93
1,828,095.48
1,964,155.59
1,943,986.26
0.00
TREASURER SPECIAL ACCOUNTS
11450004
517021
MEDICARE TAX-CITY SHARE
11450004
614003
TAX TITLE FORECLOSURES
TOTAL TREASURER
TOTAL TREASURER
SPECIAL ACCOUNTS
Page 21 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
65,000.00
65,000.00
65,000.00
65,000.00
0.00
2,900.00
4,000.00
3,150.00
3,150.00
0.00
COLLECTOR SALARIES
11460001
511010
COLLECTOR
11460001
514002
LONGEVITY
11460001
514020
ASST COLLECTOR
44,499.00
45,108.63
45,108.63
45,108.63
0.00
11460001
514050
CLERK
66,481.24
68,713.47
69,645.24
69,645.24
0.00
11460001
514075
PT SENIOR CLERK
17,264.00
17,502.66
17,502.66
17,502.66
0.00
11460001
514100
ACCOUNT CLERK
38,129.00
38,659.32
38,659.32
38,659.32
0.00
234,273.24
238,984.08
239,065.85
239,065.85
0.00
TOTAL COLLECTOR
SALARIES
Page 22 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
500.00
500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
500.00
500.00
0.00
COLLECTOR EXPENSES
11460002
524010
REP TO OFFICE EQUIP
11460002
534300
8,000.00
8,000.00
8,000.00
8,000.00
0.00
11460002
534305
RECORDING
6,000.00
6,000.00
6,000.00
6,000.00
0.00
11460002
534400
POSTAGE
32,400.00
32,400.00
32,400.00
32,400.00
0.00
11460002
542100
OFFICE SUPPLIES
1,450.00
1,450.00
1,450.00
1,450.00
0.00
11460002
571000
TRAVEL
1,000.00
1,000.00
1,000.00
1,000.00
0.00
11460002
573000
MEMBERSHIPS
175.00
175.00
175.00
175.00
0.00
49,525.00
49,525.00
49,525.00
49,525.00
0.00
TOTAL COLLECTOR
EXPENSES
Page 23 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
100.00
100.00
1,700.00
REQUEST
2015
REVIEW
2015
FINAL
2015
100.00
100.00
0.00
1,700.00
1,700.00
1,700.00
0.00
375.00
375.00
375.00
375.00
0.00
2,175.00
2,175.00
2,175.00
2,175.00
0.00
285,973.24
290,684.08
290,765.85
290,765.85
0.00
COLLECTOR SPECIAL ACCOUNTS
11460004
528002
MICROFILM SERV.
11460004
530013
PARKING TICKET COLL COST
11460004
614002
ALARM SYSTEM
TOTAL COLLECTOR
TOTAL COLLECTOR
SPECIAL ACCOUNTS
Page 24 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
35,127.99
35,479.27
40,000.00
40,000.00
0.00
1,800.00
2,850.00
2,625.00
2,750.00
0.00
LAW SALARIES
11510001
512060
COUNCIL LEGAL COUNSEL

11510001
514002
LONGEVITY
11510001
514010
CITY SOLICITOR
75,000.00
75,750.00
40,000.00
40,000.00
0.00
11510001
514020
ASSISTANT CITY SOLICITOR

52,038.19
52,558.57
40,000.00
40,000.00
0.00
11510001
514030
ASSOC SOLICITOR
70,255.98
70,958.54
80,000.00
80,000.00
0.00
11510001
514031
PARALEGAL
0.00
0.00
45,000.00
45,000.00
0.00
11510001
514035
COMPLIANCE OFFICER
19,760.00
36,905.40
0.00
0.00
0.00
11510001
514040
CHIEF OF LITIGATION
42,295.78
42,718.74
45,000.00
42,718.74
0.00
11510001
514050
CLERK
35,717.85
36,075.02
0.00
0.00
0.00
37,646.61
38,023.07
0.00
0.00
0.00
11510001
514070
LEGAL STENOGRAPHER
Page 25 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
TOTAL LAW
SALARIES
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
369,642.40
391,318.61
Page 26 of 181
REQUEST
2015
292,625.00
REVIEW
2015
FINAL
2015
290,468.74
0.00
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
LAW EXPENSES
11510002
524010
REP TO OFFICE EQUIP
100.00
100.00
100.00
100.00
0.00
11510002
530002
LEGAL FEES
100.00
100.00
100.00
100.00
0.00
11510002
534300
900.00
900.00
900.00
900.00
0.00
11510002
534305
RECORDING
200.00
200.00
200.00
200.00
0.00
11510002
538000
SPECIAL SERVICES
80,000.00
80,000.00
80,000.00
80,000.00
0.00
11510002
542100
OFFICE SUPPLIES
575.00
900.00
1,200.00
1,200.00
0.00
11510002
558300
7,500.00
7,500.00
12,000.00
12,000.00
0.00
11510002
571000
TRAVEL
600.00
600.00
1,000.00
1,000.00
0.00
11510002
572100
REGISTRATION FEES
1,000.00
1,000.00
1,500.00
1,500.00
0.00
11510002
573000
MEMBERSHIPS
1,072.00
1,072.00
2,000.00
2,000.00
0.00
92,047.00
92,372.00
99,000.00
99,000.00
0.00
TOTAL LAW
EXPENSES
Page 27 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
100.00
100.00
100.00
461,789.40
REQUEST
2015
REVIEW
2015
FINAL
2015
100.00
100.00
0.00
100.00
100.00
100.00
0.00
483,790.61
391,725.00
389,568.74
0.00
LAW SPECIAL ACCOUNTS
11510004
TOTAL LAW
TOTAL LAW
699005
MOBILE HOME RENT CONTROL
SPECIAL ACCOUNTS
Page 28 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
67,518.09
68,193.27
68,193.27
68,193.27
0.00
825.00
1,000.00
1,400.00
1,000.00
0.00
HUMAN RESOURCES DEPARTMENT SALARIES
11520001
512010
ADMINISTRATIVE ASSISTANT
11520001
514002
LONGEVITY
11520001
514010
DIRECTOR
70,000.00
70,000.00
70,000.00
72,500.00
0.00
11520001
514030
BENEFITS MANAGER
45,000.00
45,000.00
45,000.00
45,000.00
0.00
183,343.09
184,193.27
184,593.27
186,693.27
0.00
TOTAL HUMAN RESOURCES DEPARTMENT
SALARIES
Page 29 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
17,500.00
19,000.00
19,000.00
19,000.00
0.00
150.00
150.00
150.00
150.00
0.00
HUMAN RESOURCES DEPARTMENT EXPENSES
11520002
530005
11520002
534300
11520002
538006
ADVERTISING
6,000.00
6,000.00
6,000.00
6,000.00
0.00
11520002
542100
OFFICE SUPPLIES
4,000.00
5,000.00
5,000.00
5,000.00
0.00
11520002
558300
200.00
200.00
200.00
200.00
0.00
11520002
571000
TRAVEL
500.00
600.00
600.00
600.00
0.00
11520002
573000
MEMBERSHIPS
600.00
750.00
750.00
750.00
0.00
28,950.00
31,700.00
31,700.00
31,700.00
0.00
EXPENSES
Page 30 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
175,000.00
175,000.00
13,365,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
175,000.00
175,000.00
0.00
13,650,000.00
13,150,000.00
13,150,000.00
0.00
650,000.00
600,000.00
925,000.00
925,000.00
0.00
5,000.00
0.00
0.00
0.00
0.00
HUMAN RESOURCES DEPARTMENT SPECIAL ACCOUNTS
11520004
520010
UNEMPLOYMENT INSURANCE
11520004
520030
MEDICAL INSURANCE
11520004
520080
WORKER'S COMP
11520004
520085
FLEXIBLE SPENDING ACCOUNTS
11520004
530306
MED EXAMS FOR EMPLOYEES
12,500.00
12,500.00
12,500.00
12,500.00
0.00
11520004
540060
PERSONNEL SPEC. CLOTHING
4,500.00
4,500.00
7,500.00
7,500.00
0.00
11520004
540090
EMPLOYEE ASSISTANCE PROGRAM
15,000.00
15,000.00
15,000.00
15,000.00
0.00
11520004
574005
INDEMN OF POLICE AND FIRE
18,000.00
18,000.00
18,000.00
18,000.00
0.00
11520004
615001
OMNIBUS TESTING PROGRAM
12,500.00
12,500.00
12,500.00
12,500.00
0.00
11520004
699008
COMMISSION FOR THE DISABLED
1,000.00
1,000.00
1,000.00
1,000.00
0.00
11520004
699010
SAFETY/RISK MGMT COMMITTEE
5,000.00
5,000.00
5,000.00
5,000.00
0.00
14,263,500.00
14,493,500.00
14,321,500.00
14,321,500.00
0.00
14,475,793.09
14,709,393.27
14,537,793.27
14,539,893.27
0.00
SPECIAL ACCOUNTS
Page 31 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
65,000.00
65,000.00
65,000.00
65,000.00
0.00
2,000.00
3,200.00
3,650.00
3,650.00
0.00
CITY CLERK SALARIES
11610001
511010
CITY CLERK
11610001
514002
LONGEVITY
11610001
514020
ASST. CITY CLERK

45,799.03
46,413.66
46,413.66
46,413.66
0.00
11610001
514035
COMPLIANCE OFFICER
0.00
0.00
0.00
19,836.00
0.00
11610001
514050
CLERK
66,399.13
67,799.97
68,713.47
68,713.47
0.00
11610001
514090
PRINCIPAL CLERK
73,260.53
76,953.24
76,953.24
76,953.24
0.00
11610001
514110
CLERK OF BOARD
1,500.00
1,500.00
1,500.00
1,500.00
0.00
11610001
514350
OVERTIME
1,000.00
1,000.00
1,000.00
1,000.00
0.00
254,958.69
261,866.87
263,230.37
283,066.37
0.00
TOTAL CITY CLERK
SALARIES
Page 32 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
CITY CLERK EXPENSES
11610002
524010
REP TO OFFICE EQUIP
1,000.00
1,000.00
1,000.00
1,000.00
0.00
11610002
534300
1,500.00
1,500.00
1,500.00
1,500.00
0.00
11610002
542100
OFFICE SUPPLIES
3,280.00
3,280.00
3,280.00
3,280.00
0.00
11610002
558300
100.00
100.00
100.00
100.00
0.00
11610002
573000
MEMBERSHIPS
50.00
50.00
50.00
50.00
0.00
5,930.00
5,930.00
5,930.00
5,930.00
0.00
TOTAL CITY CLERK
EXPENSES
Page 33 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
10,000.00
10,000.00
10,000.00
46,528.00
0.00
7,000.00
7,000.00
7,000.00
7,000.00
0.00
56,528.25
56,528.25
56,528.25
20,000.25
0.00
73,528.25
73,528.25
73,528.25
73,528.25
0.00
334,416.94
341,325.12
342,688.62
362,524.62
0.00
CITY CLERK SPECIAL ACCOUNTS
11610004
516400
ELECTIONS-SALARIES
11610004
616001
CITY CHARTER-ORDINANCES
11610004
616413
ELECTIONS-EXPENSES
TOTAL CITY CLERK
TOTAL CITY CLERK
SPECIAL ACCOUNTS
Page 34 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
REGISTRAR SALARIES
11630001
512020
BOARD OF REGISTRARS
2,100.00
3,000.00
3,000.00
3,000.00
0.00
11630001
514002
LONGEVITY
2,800.00
3,400.00
2,050.00
2,050.00
0.00
11630001
514010
REGISTRAR
55,326.00
55,326.00
55,326.00
55,326.00
0.00
11630001
514020
ASST REGISTRAR
61,734.40
62,593.02
57,605.31
49,894.32
0.00
11630001
514030
SENIOR ASST REGISTRAR

34,525.40
35,005.32
35,005.32
35,005.32
0.00
11630001
516050
TEMP CLERK
POSITIONS FY 2015 1
0.00
0.00
1,243.00
1,243.00
0.00
156,485.80
159,324.34
154,229.63
146,518.64
0.00
TOTAL REGISTRAR
SALARIES
Page 35 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
REGISTRAR EXPENSES
11630002
524010
REP TO OFFICE EQUIP
750.00
750.00
750.00
750.00
0.00
11630002
530005
EDUCATIONAL/REGIST. FEE
400.00
400.00
400.00
400.00
0.00
11630002
534300
1,700.00
1,700.00
1,700.00
1,700.00
0.00
11630002
534400
POSTAGE
1,000.00
1,000.00
1,000.00
1,000.00
0.00
11630002
538000
SPECIAL SERVICES
9,500.00
9,500.00
19,000.00
9,500.00
0.00
11630002
542100
OFFICE SUPPLIES
1,240.00
1,240.00
1,240.00
1,240.00
0.00
14,590.00
14,590.00
24,090.00
14,590.00
0.00
171,075.80
173,914.34
178,319.63
161,108.64
0.00
TOTAL REGISTRAR
TOTAL REGISTRAR
EXPENSES
Page 36 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
LICENSE COMMISSION SALARIES
11650001
511011
CHAIRMAN
500.00
700.00
700.00
700.00
0.00
11650001
512020
COMMISSIONER
1,600.00
2,400.00
2,400.00
2,400.00
0.00
11650001
515100
PART TIME CLERK

19,728.80
20,003.04
20,003.04
20,003.04
0.00
21,828.80
23,103.04
23,103.04
23,103.04
0.00
TOTAL LICENSE COMMISSION
SALARIES
Page 37 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
LICENSE COMMISSION EXPENSES
11650002
534300
300.00
300.00
300.00
300.00
0.00
11650002
542100
OFFICE SUPPLIES
600.00
600.00
600.00
600.00
0.00
900.00
900.00
900.00
900.00
0.00
22,728.80
24,003.04
24,003.04
24,003.04
0.00
EXPENSES
Page 38 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,050.00
1,350.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,350.00
1,350.00
0.00
PLANNING SALARIES
11750001
514002
LONGEVITY
11750001
514010
DIR PLANNING/DEVEL
62,310.00
62,310.00
62,310.00
62,310.00
0.00
11750001
514012
ENVIROMENTAL PLANNER STIPEND
10,000.00
10,000.00
10,000.00
10,000.00
0.00
11750001
514025
DEVELOPMENT MANAGER
45,641.07
46,097.48
46,097.48
46,097.48
0.00
11750001
514045
GIS COORDINATOR
POSITIONS FY 2014 0
POSITIONS FY 2015 1
0.00
0.00
80,000.00
52,000.00
0.00
11750001
514050
CLERK
68,686.80
69,645.24
35,005.32
35,005.32
0.00
0.00
21,967.50
0.00
0.00
0.00
187,687.87
211,370.22
234,762.80
206,762.80
0.00
11750001
514450
TOTAL PLANNING
GRANT SPECIALIST
SALARIES
Page 39 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
PLANNING EXPENSES
11750002
524010
REP TO OFFICE EQUIP
100.00
100.00
100.00
100.00
0.00
11750002
530005
EDUCATION TRN PROG
400.00
400.00
400.00
400.00
0.00
11750002
538000
SPECIAL SERVICES
2,000.00
2,000.00
2,000.00
2,000.00
0.00
11750002
542100
OFFICE SUPPLIES
1,450.00
1,450.00
1,450.00
1,450.00
0.00
11750002
571000
TRAVEL
200.00
200.00
200.00
200.00
0.00
11750002
573000
MEMBERSHIPS
800.00
800.00
800.00
800.00
0.00
11750002
578110
PURCHASE OF GIS SOFTWARE
0.00
0.00
7,000.00
7,000.00
0.00
11750002
578120
GIS SOFTWARE ANNUAL MAINT FEE
0.00
0.00
17,000.00
17,000.00
0.00
11750002
578125
GIS CONSULTANT
0.00
0.00
50,000.00
0.00
0.00
4,950.00
4,950.00
78,950.00
28,950.00
0.00
TOTAL PLANNING
EXPENSES
Page 40 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
500.00
500.00
0.00
REQUEST
2015
REVIEW
2015
FINAL
2015
500.00
500.00
0.00
0.00
0.00
96,000.00
0.00
500.00
500.00
500.00
96,500.00
0.00
193,137.87
216,820.22
314,212.80
332,212.80
0.00
PLANNING SPECIAL ACCOUNTS
11750004
699003
CHICOPEE HISTORICAL COMM
11750004
699148
MULTIFAMILY HOUSING INTITATIVE
TOTAL PLANNING
TOTAL PLANNING
SPECIAL ACCOUNTS
Page 41 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
46,397.08
47,013.93
47,013.93
47,013.93
0.00
363,854.02
367,800.68
369,337.06
369,337.06
0.00
34,275.00
31,250.00
33,125.00
33,125.00
0.00
112,841.09
114,407.78
114,407.84
114,407.84
0.00
POLICE SALARIES
12100001
512010
ADMINISTRATIVE SPECIALIST
12100001
514001
HOLIDAY
12100001
514002
LONGEVITY
12100001
514010
CHIEF
12100001
514014
OUT OF RANK
10,000.00
10,000.00
10,000.00
10,000.00
0.00
12100001
514020
DEPUTY CHIEF
94,868.80
96,194.16
96,194.16
96,194.16
0.00
12100001
514025
SENIOR SERGEANT
72,829.44
73,560.24
73,560.24
73,560.24
0.00
12100001
514030
CAPTAIN
446,815.44
452,678.40
452,678.40
452,678.40
0.00
12100001
514035
LIEUTENANT DETECTIVE
469,249.28
475,512.32
475,512.32
475,512.32
0.00
12100001
514045
SENIOR LIENTENANT
84,042.00
84,877.20
84,877.20
84,877.20
0.00
12100001
514046
SERGEANT
872,748.80
882,722.88
882,722.88
882,722.88
0.00
Page 42 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
12100001
514050
ACCOUNT
DESCRIPTION
CLERK
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
30,867.20
31,296.51
31,296.51
31,296.51
0.00
12100001
514060
PRINCIPAL CLERK
38,129.00
38,659.32
38,659.32
38,659.32
0.00
12100001
514070
SENIOR CLERK
34,525.40
35,005.32
35,005.32
35,005.32
0.00
12100001
514120
PATROLMEN STEP 3
POSITIONS: FY 2014 82 (07/01-09/18/13)
POSITIONS: FY 2014 80 (09/19-01/29/14)
POSITIONS: FY 2014 79 (01/30-06/30/14)
POSITIONS: FY 2015 75 (07/01-01/18/15)
POSITIONS: FY 2015 74 (01/19-02/10/15)
POSITIONS: FY 2015 71 (02/11-06/30/15)
4,371,243.00
4,084,764.15
3,746,244.75
3,746,244.75
0.00
12100001
514130
PATROLMAN STEP 2
POSITIONS: FY 2014 3 (08/05-03/22/14)
POSITIONS: FY 2014 6 (03/23-06/30/14)
POSITIONS: FY 2015 6 (07/01-08/02/14)
POSITIONS: FY 2015 12 (08/03-06/30/15)
0.00
174,190.50
568,111.50
568,111.50
0.00
12100001
514150
PATROLMEN STEP 1
POSITIONS: FY 2014 12 (07/01-08/04/13)
POSITIONS: FY 2014 9 (08/05-03/22/14)
POSITIONS: FY 2014 6 (03/23-06/30/14)
POSITIONS: FY 2015 11 (07/01-08/02/14)
POSITIONS: FY 2015 5 (08/03-06/30/14)
341,178.78
325,125.90
211,904.55
211,904.55
0.00
12100001
514160
MATRON
2,000.00
2,000.00
2,000.00
2,000.00
0.00
12100001
514170
SPECIAL OFFICERS
9,000.00
9,000.00
9,000.00
9,000.00
0.00
Page 43 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
544,125.92
741,252.75
REQUEST
2015
REVIEW
2015
FINAL
2015
828,040.50
828,040.50
0.00
12100001
514180
PATROLMEN STEP 4
POSITIONS: FY 2014 12 (07/01-09/18/13)
POSITIONS: FY 2014 14 (09/19-01/29/14)
POSITIONS: FY 2014 15 (01/30-06/30/14)
POSITIONS: FY 2015 14 (07/01-01/18/14)
POSITIONS: FY 2015 15 (01/19-02/10/15)
POSITIONS: FY 2015 18 (02/11-06/30/15)
12100001
514350
OVERTIME
64,375.00
150,000.00
150,000.00
150,000.00
0.00
12100001
519070
INCENTIVE
1,000,876.73
991,927.17
995,626.81
995,626.81
0.00
12100001
519605
SICK PAY RETURN
65,000.00
65,000.00
65,000.00
65,000.00
0.00
12100001
519900
SHIFT DIFFERENTIAL
206,251.96
210,146.04
209,887.66
209,887.66
0.00
12100001
519930
WITNESS FEES
118,450.00
118,450.00
118,450.00
118,450.00
0.00
9,433,943.94
9,612,835.25
9,648,655.95
9,648,655.95
0.00
TOTAL POLICE
SALARIES
Page 44 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
101,100.00
101,100.00
REQUEST
2015
REVIEW
2015
FINAL
2015
100,500.00
100,500.00
0.00
POLICE EXPENSES
12100002
519300
UNIFORMS
12100002
524010
REP TO OFFICE EQUIP
1,000.00
1,000.00
1,000.00
1,000.00
0.00
12100002
524014
REP TO RADIO EQUIP
22,500.00
22,500.00
22,500.00
22,500.00
0.00
12100002
527000
RENTAL OF EQUIPMENT
9,000.00
9,000.00
9,000.00
9,000.00
0.00
12100002
529001
CARE OF PRISONERS
2,500.00
2,500.00
2,500.00
2,500.00
0.00
12100002
530005
15,000.00
15,000.00
20,000.00
20,000.00
0.00
12100002
530009
GAS TANK INSPECTION YRLY
500.00
500.00
500.00
500.00
0.00
12100002
530022
K-9 MAINTENANCE
4,000.00
4,000.00
4,000.00
4,000.00
0.00
12100002
534100
TELEPHONE
1,000.00
1,000.00
1,000.00
1,000.00
0.00
12100002
534305
RECORDING
1,000.00
1,000.00
1,000.00
1,000.00
0.00
12100002
534400
POSTAGE
1,000.00
1,000.00
1,000.00
1,000.00
0.00
12100002
538000
SPECIAL SERVICES
8,000.00
8,000.00
8,000.00
8,000.00
0.00
12100002
542100
OFFICE SUPPLIES
10,000.00
10,000.00
10,000.00
10,000.00
0.00
12100002
542101
AMMUNITION
20,000.00
30,250.00
40,250.00
40,250.00
0.00
12100002
548100
GAS AND OIL,CITY PUMPS
175,000.00
175,000.00
175,000.00
175,000.00
0.00
12100002
551010
COMPUTER SOFTWARE
45,000.00
52,300.00
52,300.00
52,300.00
0.00
12100002
558100
PHOTO SUPPLIES
3,000.00
3,000.00
3,000.00
3,000.00
0.00
12100002
558110
MISC DEPT SUPPLIES
3,000.00
3,000.00
3,000.00
3,000.00
0.00
Page 45 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
12100002
558111
E-911 SYSTEM
1,000.00
1,000.00
1,000.00
1,000.00
0.00
12100002
558200
CHEMICALS,DRUGS/LAB SUPP
8,000.00
8,000.00
8,000.00
8,000.00
0.00
12100002
558300
5,000.00
5,000.00
5,000.00
5,000.00
0.00
12100002
571000
TRAVEL
5,000.00
5,000.00
5,000.00
5,000.00
0.00
12100002
573000
MEMBERSHIPS
3,200.00
3,200.00
3,200.00
3,200.00
0.00
12100002
578300
12,000.00
12,000.00
12,000.00
12,000.00
0.00
12100002
578500
FURNITURE AND FIXTURES
2,500.00
2,500.00
2,500.00
2,500.00
0.00
12100002
585208
DEPARTMENTAL EQUIP
12,000.00
12,000.00
12,000.00
12,000.00
0.00
471,300.00
488,850.00
503,250.00
503,250.00
0.00
TOTAL POLICE
EXPENSES
Page 46 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
0.00
0.00
0.00
9,905,243.94
REQUEST
2015
REVIEW
2015
FINAL
2015
80,000.00
0.00
0.00
0.00
80,000.00
0.00
0.00
10,101,685.25
10,231,905.95
10,151,905.95
0.00
POLICE SPECIAL ACCOUNTS
12100004
TOTAL POLICE
TOTAL POLICE
621004
PURCHASE OF CRUISERS
SPECIAL ACCOUNTS
Page 47 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
46,397.00
47,014.00
47,014.00
47,014.00
0.00
8,060.00
8,140.73
8,140.73
8,140.73
0.00
24,475.00
27,275.00
28,150.00
28,150.00
0.00
112,841.04
114,407.78
114,407.83
114,407.83
0.00
100,000.00
100,000.00
100,000.00
100,000.00
0.00
FIRE SALARIES
12200001
512010
ADMIN ASST
12200001
514001
HOLIDAY
12200001
514002
LONGEVITY
12200001
514010
CHIEF
12200001
514014
OUT OF RANK
12200001
514025
INSPECTOR
75,915.84
76,975.16
76,975.16
76,975.16
0.00
12200001
514030
CAPTAIN
820,441.44
832,995.15
834,800.14
834,800.14
0.00
12200001
514035
LIEUTENANT
1,516,314.24
1,540,610.55
1,545,509.44
1,545,509.44
0.00
12200001
514040
DEPUTIES
421,730.40
427,583.76
428,860.56
428,860.56
0.00
12200001
514060
PRINCIPAL CLERK
37,765.00
38,293.92
38,659.32
38,659.32
0.00
12200001
514070
SENIOR CLERK
POSITIONS; FY 2015 1
34,161.40
34,639.92
34,639.92
34,639.92
0.00
Page 48 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
188,755.29
190,800.90
4,750,026.27
REQUEST
2015
REVIEW
2015
FINAL
2015
190,899.45
190,899.45
0.00
5,151,927.30
5,061,311.01
5,061,311.01
0.00
12200001
514103
NIGHT SHIFT DIFFERENTIAL
12200001
514130
FIRE FIGHTER 2ND YR

12200001
514140
FIRE FIGHTER 1ST YR

359,886.91
0.00
0.00
0.00
0.00
12200001
514150
TRAINING OFICER/CAPTAIN
72,989.28
73,993.50
73,993.50
73,993.50
0.00
12200001
514200
SPEC DUTY MEDICS/HAZMAT
165,000.00
165,000.00
165,000.00
165,000.00
0.00
12200001
514210
BADGE #1
60,737.04
61,584.51
61,584.51
61,584.51
0.00
12200001
514240
FIRE TECH/GEN'L FOREMAN

50,856.00
51,552.72
51,552.72
51,552.72
0.00
12200001
514350
OVERTIME
200,000.00
334,858.50
500,000.00
500,000.00
0.00
12200001
519605
SICK PAY RETURN
243,873.59
245,505.64
243,013.75
243,013.75
0.00
12200001
519740
EDUCATION STIPEND
75,000.00
115,812.00
129,852.00
129,852.00
0.00
9,365,225.74
9,638,971.04
9,734,364.04
9,734,364.04
0.00
TOTAL FIRE
SALARIES
Page 49 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
107,850.00
107,850.00
REQUEST
2015
REVIEW
2015
FINAL
2015
107,850.00
107,850.00
0.00
FIRE EXPENSES
12200002
519300
UNIFORMS
12200002
521001
LIGHT AND POWER
37,500.00
37,500.00
37,500.00
37,500.00
0.00
12200002
521101
GAS
32,500.00
32,500.00
32,500.00
32,500.00
0.00
12200002
521103
FUEL OIL
15,000.00
15,000.00
15,000.00
15,000.00
0.00
12200002
523001
WATER
2,000.00
2,000.00
2,000.00
2,000.00
0.00
12200002
523012
SEWER USER FEE
1,200.00
1,200.00
2,400.00
2,400.00
0.00
12200002
524001
REP TO BUILDINGS
10,000.00
10,000.00
25,000.00
25,000.00
0.00
12200002
524004
REP TO VEHICLES
50,000.00
50,000.00
50,000.00
50,000.00
0.00
12200002
524010
REP TO OFFICE EQUIP
500.00
500.00
500.00
500.00
0.00
12200002
524014
REP TO RADIO EQUIP
2,000.00
2,000.00
2,000.00
2,000.00
0.00
12200002
524016
REP TO ALARM SYSTEM
700.00
700.00
700.00
700.00
0.00
12200002
534320
PRINTING/AMBUL
1,500.00
1,500.00
1,500.00
1,500.00
0.00
12200002
534400
POSTAGE
600.00
600.00
600.00
600.00
0.00
12200002
534420
POSTAGE/AMBUL
700.00
700.00
700.00
700.00
0.00
12200002
538000
SPECIAL SERVICES
10,000.00
10,000.00
45,000.00
45,000.00
0.00
12200002
540710
AMBULANCE SUPPLIES
30,000.00
30,000.00
30,000.00
30,000.00
0.00
12200002
542100
OFFICE SUPPLIES
3,000.00
3,000.00
3,000.00
3,000.00
0.00
12200002
545000
JANITOR SUPPLIES
8,000.00
8,000.00
8,000.00
8,000.00
0.00
Page 50 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,000.00
1,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
500.00
500.00
0.00
12200002
546105
TOOL ALLOWANCE
12200002
548001
MOTOR FUEL
60,000.00
60,000.00
95,000.00
95,000.00
0.00
12200002
548002
TIRES AND TUBES
10,000.00
10,000.00
10,000.00
10,000.00
0.00
12200002
548008
HOSE AND FITTINGS
2,000.00
2,000.00
2,000.00
2,000.00
0.00
12200002
558111
E-911 SYSTEM
2,500.00
2,500.00
2,500.00
2,500.00
0.00
12200002
558300
1,200.00
1,200.00
1,200.00
1,200.00
0.00
12200002
571000
TRAVEL
4,000.00
4,000.00
4,000.00
4,000.00
0.00
12200002
573000
MEMBERSHIPS
2,000.00
2,000.00
2,000.00
2,000.00
0.00
12200002
578300
200.00
200.00
200.00
200.00
0.00
12200002
578500
500.00
500.00
500.00
500.00
0.00
12200002
585408
MISC DEPARTMENTAL EQUIP
10,000.00
10,000.00
10,000.00
10,000.00
0.00
406,450.00
406,450.00
492,150.00
492,150.00
0.00
TOTAL FIRE
EXPENSES
Page 51 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
15,000.00
15,000.00
15,000.00
15,000.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
90,000.00
90,000.00
90,000.00
90,000.00
0.00
106,000.00
106,000.00
106,000.00
106,000.00
0.00
9,877,675.74
10,151,421.04
10,332,514.04
10,332,514.04
0.00
FIRE SPECIAL ACCOUNTS
12200004
585114
TECHNOLOGY
12200004
622001
H.C.F.M.A ASC. APP/ASSESSMENT
12200004
622005
AMBULANCE BILLING SYSTEM
TOTAL FIRE
TOTAL FIRE
SPECIAL ACCOUNTS
Page 52 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
3,325.00
4,350.00
REQUEST
2015
REVIEW
2015
FINAL
2015
4,550.00
4,775.00
0.00
BUILDING SALARIES
12410001
514002
LONGEVITY
12410001
514010
BUILDING COMMISSIONER
62,476.00
62,476.00
62,476.00
62,476.00
0.00
12410001
514020
ASST. BUILDING COMMISSIONER

49,749.26
51,244.23
53,199.63
53,199.63
0.00
12410001
514025
SEALER WEIGHTS/MEASURES
50,856.00
51,552.72
51,552.72
51,552.72
0.00
12410001
514030
LOCAL INSPECTOR
0.00
48,214.53
48,214.53
48,214.53
0.00
12410001
514040
WIRING INSPECTOR
47,593.00
48,214.53
48,214.53
48,214.53
0.00
12410001
514045
PLUMBING INSPECTOR
47,957.00
48,579.93
48,579.93
48,579.93
0.00
12410001
514050
CLERK
34,525.40
35,005.32
35,005.32
35,005.32
0.00
16,317.60
26,173.60
26,173.60
26,173.60
0.00
0.00
0.00
0.00
1,000.00
0.00
12410001
514140
P.T. PLUMBING INSPECTOR

12410001
514350
OVERTIME
Page 53 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
12410001
515000
PART-TIME WIRING INSPECTOR

POSTIONS: FY 2015 1
16,317.60
26,173.60
24,160.25
24,160.77
0.00
12410001
515050
PART TIME LOCAL BLDG INSPECTOR

16,317.60
0.00
0.00
0.00
0.00
12410001
515100
PART TIME CLERK

16,558.88
13,256.19
12,472.02
12,472.19
0.00
361,993.34
415,240.65
414,598.53
415,824.22
0.00
TOTAL BUILDING
SALARIES
Page 54 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
BUILDING EXPENSES
12410002
519300
CLOTHING ALLOWANCE
250.00
750.00
900.00
900.00
0.00
12410002
524010
REP TO OFFICE EQUIP
452.00
452.00
452.00
452.00
0.00
12410002
528001
LICENSE FEES
360.00
360.00
360.00
360.00
0.00
12410002
534300
1,183.00
1,183.00
1,183.00
1,183.00
0.00
12410002
538000
SPECIAL SERVICES
223.50
223.50
223.50
223.50
0.00
12410002
542100
OFFICE SUPPLIES
850.00
850.00
850.00
850.00
0.00
12410002
558300
565.00
565.00
565.00
565.00
0.00
12410002
571000
TRAVEL
4,056.40
4,056.40
4,056.40
4,056.40
0.00
12410002
571010
CAR ALLOWANCE
8,100.00
13,200.00
13,200.00
13,200.00
0.00
12410002
572100
REGISTRATION FEES
2,000.00
2,000.00
2,000.00
2,000.00
0.00
12410002
573000
MEMBERSHIPS
390.00
390.00
390.00
390.00
0.00
12410002
585208
DEPARTMENTAL EQUIP
300.00
300.00
300.00
300.00
0.00
12410002
585408
MISC EQUIPMENT
225.00
225.00
225.00
225.00
0.00
18,954.90
24,554.90
24,704.90
24,704.90
0.00
380,948.24
439,795.55
439,303.43
440,529.12
0.00
TOTAL BUILDING
TOTAL BUILDING
EXPENSES
Page 55 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
46,000.00
46,000.00
46,000.00
23,000.00
0.00
46,000.00
46,000.00
46,000.00
23,000.00
0.00
EMERGENCY MANAGEMENT COORD. SALARIES
12910001
514010
DIRECTOR
TOTAL EMERGENCY MANAGEMENT COORD.
SALARIES
Page 56 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
400.00
400.00
1,540.00
REQUEST
2015
REVIEW
2015
FINAL
2015
400.00
400.00
0.00
1,540.00
1,540.00
1,540.00
0.00
EMERGENCY MANAGEMENT COORD. EXPENSES
12910002
524014
REP TO RADIO EQUIP
12910002
530005
EDUCATION TRAINING
12910002
542100
OFFICE SUPPLIES
450.00
450.00
450.00
1,000.00
0.00
12910002
571000
TRAVEL
180.00
180.00
180.00
180.00
0.00
2,570.00
2,570.00
2,570.00
3,120.00
0.00
48,570.00
48,570.00
48,570.00
26,120.00
0.00
EXPENSES
Page 57 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
SCHOOL SALARIES
00022201
511200
SALARIES SUPERVISORY
100,567.00
102,122.00
31,148.00
31,148.00
0.00
00023001
514210
TEACHER DAY SCH NOON

180,799.00
218,992.00
178,610.00
178,610.00
0.00
00023201
511400
SALARIES TECH/PROF
267,246.00
342,897.00
338,346.00
338,346.00
0.00
00023501
514220
TCHR DAY SCH EXTRA CURR
475,680.00
503,346.00
503,340.00
503,340.00
0.00
00023701
511400
PROFESSIONAL DEV STIPENDS
329,600.00
150,000.00
946,064.00
946,064.00
0.00
00024041
511400
DISTRICT WIDE ELL TEACHER

POSITIONS FY 2014: 1
POSITIONS FY 2015: 1
0.00
59,748.00
68,916.00
68,916.00
0.00
00033001
511300
BUS MONITOR/CROSSING GDS

315,830.00
348,553.00
323,657.00
323,657.00
0.00
00035101
511300
COACHES
363,586.00
320,836.00
361,884.00
361,884.00
0.00
00035201
514360
AFTER SCHOOL PROGRAM
20,200.00
20,000.00
20,000.00
20,000.00
0.00
00041101
511300
CUSTODIAN DAY SCHOOL SUB

2,893,770.00
2,808,664.00
2,920,721.00
2,920,721.00
0.00
00041201
511200
DIRECTOR OF MAINTENANCE
159,021.00
164,640.00
163,535.00
163,535.00
0.00
Page 58 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
00042201
511200
ENERGY MANAGER
74,090.00
74,130.00
18,050.00
18,050.00
0.00
00122101
511200
168,227.00
173,562.00
169,875.00
169,875.00
0.00
00122101
511300
SALARIES OPERATIONS
49,133.00
52,610.00
55,618.00
55,618.00
0.00
00123001
511400
TEACHERS
1,430,635.00
1,426,515.00
1,614,796.00
1,614,796.00
0.00
00123201
511400
MEDICAL/THERAPEUTIC SVS
49,869.00
53,685.00
56,350.00
56,350.00
0.00
00123301
511400
PARAPROFESSIONALS/AIDES
54,729.00
61,711.00
136,639.00
136,639.00
0.00
00123401
511400
LIBRARY MEDIA CENTER

21,790.00
26,567.00
22,441.00
22,441.00
0.00
00135201
514360
0.00
3,000.00
0.00
0.00
0.00
00222101
511200
94,174.00
97,930.00
96,980.00
96,980.00
0.00
00222101
511300
SALARIES OPERATIONS
53,459.00
56,360.00
58,765.00
58,765.00
0.00
Page 59 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
00223001
511400
TEACHERS
917,642.00
957,631.00
986,020.00
986,020.00
0.00
00223201
511400
52,187.00
56,350.00
59,594.00
59,594.00
0.00
00223301
511400
88,092.00
121,955.00
114,074.00
114,074.00
0.00
00223401
511400

18,500.00
22,721.00
21,636.00
21,636.00
0.00
00235201
514360
0.00
3,000.00
0.00
0.00
0.00
00322101
511200
166,330.00
165,176.00
174,488.00
174,488.00
0.00
00322101
511300
SALARIES OPERATIONS
53,459.00
56,360.00
58,765.00
58,765.00
0.00
00323001
511400
TEACHERS
1,368,094.00
1,440,071.00
1,448,641.00
1,448,641.00
0.00
00323201
511400
55,245.00
59,594.00
59,594.00
59,594.00
0.00
00323301
511400
102,639.00
110,438.00
81,165.00
81,165.00
0.00
Page 60 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
20,500.00
22,120.00
22,441.00
22,441.00
0.00
1,000.00
2,000.00
0.00
0.00
0.00
00323401
511400

00323701
511400
00422101
511200
180,702.00
187,481.00
185,406.00
185,406.00
0.00
00422101
511300
SALARIES OPERATIONS
51,330.00
54,823.00
57,530.00
57,530.00
0.00
00423001
511400
TEACHERS
1,483,172.00
1,451,678.00
1,523,122.00
1,523,122.00
0.00
00423201
511400
54,941.00
59,594.00
59,594.00
59,594.00
0.00
00423301
511400
142,279.00
172,507.00
221,331.00
221,331.00
0.00
00423401
511400

21,400.00
23,108.00
22,003.00
22,003.00
0.00
00435201
514360
10,740.00
11,300.00
0.00
0.00
0.00
00522101
511200
164,351.00
170,668.00
174,520.00
174,520.00
0.00
00522101
511300
SALARIES OPERATIONS
53,459.00
56,360.00
58,765.00
58,765.00
0.00
Page 61 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,062,318.00
973,484.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,010,719.00
1,010,719.00
0.00
00523001
511400
TEACHERS
00523201
511400
47,511.00
50,960.00
53,685.00
53,685.00
0.00
00523301
511400
79,331.00
85,752.00
110,593.00
110,593.00
0.00
00523401
511400

20,500.00
22,121.00
21,063.00
21,063.00
0.00
00535201
514360
1,500.00
1,500.00
0.00
0.00
0.00
00622101
511200
168,962.00
175,029.00
169,910.00
169,910.00
0.00
00622101
511300
SALARIES OPERATIONS
49,532.00
53,014.00
56,022.00
56,022.00
0.00
00623001
511400
TEACHERS
1,287,251.00
1,355,640.00
1,407,351.00
1,407,351.00
0.00
00623201
511400
47,511.00
59,594.00
0.00
0.00
0.00
00623301
511400
111,322.00
73,985.00
54,384.00
54,384.00
0.00
Page 62 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
00623401
511400

22,800.00
23,567.00
20,628.00
20,628.00
0.00
00722101
511200
175,925.00
180,631.00
179,636.00
179,636.00
0.00
00722101
511300
SALARIES OPERATIONS
49,532.00
53,014.00
56,022.00
56,022.00
0.00
00723001
511400
TEACHERS
1,387,394.00
1,255,618.00
1,300,591.00
1,300,591.00
0.00
00723201
511400
47,511.00
48,995.00
50,960.00
50,960.00
0.00
00723301
511400
146,474.00
202,817.00
136,981.00
136,981.00
0.00
00723401
511400

20,100.00
21,664.00
20,628.00
20,628.00
0.00
00735201
514360
4,000.00
0.00
0.00
0.00
0.00
00822101
511200
176,468.00
179,214.00
181,195.00
181,195.00
0.00
00822101
511300
SALARIES OPERATIONS
53,459.00
56,360.00
58,765.00
58,765.00
0.00
Page 63 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,530,493.00
1,540,221.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,644,151.00
1,644,151.00
0.00
00823001
511400
TEACHERS
00823201
511400
54,941.00
59,594.00
66,275.00
66,275.00
0.00
00823301
511400
120,038.00
115,945.00
96,215.00
96,215.00
0.00
00823401
511400

21,400.00
23,108.00
22,003.00
22,003.00
0.00
00835201
514360
0.00
5,000.00
0.00
0.00
0.00
00914501
511400
TECHNOLOGY
10,000.00
0.00
0.00
0.00
0.00
00922101
511200
167,081.00
174,206.00
175,220.00
175,220.00
0.00
00922101
511300
SALARIES OPERATIONS
53,459.00
56,360.00
58,765.00
58,765.00
0.00
00923001
511400
TEACHERS
983,889.00
1,044,735.00
1,063,863.00
1,063,863.00
0.00
00923201
511400
60,509.00
66,275.00
46,990.00
46,990.00
0.00
00923301
511400
68,479.00
73,610.00
81,079.00
81,079.00
0.00
Page 64 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
21,100.00
22,721.00
21,636.00
21,636.00
0.00
6,500.00
5,000.00
0.00
0.00
0.00
00923401
511400

00935201
514360
01022101
511200
92,217.00
95,896.00
84,215.00
84,215.00
0.00
01022101
511300
SALARIES OPERATIONS
53,459.00
56,360.00
58,765.00
58,765.00
0.00
01023001
511400
TEACHERS
131,238.00
66,275.00
66,275.00
66,275.00
0.00
01023201
511400
43,781.00
46,990.00
48,995.00
48,995.00
0.00
01023301
511400
24,729.00
24,097.00
41,010.00
41,010.00
0.00
01023401
511400

0.00
0.00
24,788.00
24,788.00
0.00
01028001
511400
PSYCHOLOGICAL
71,243.00
65,000.00
0.00
0.00
0.00
01122101
511200
360,373.00
366,870.00
365,884.00
365,884.00
0.00
Page 65 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
174,096.00
144,821.00
2,623,349.00
REQUEST
2015
REVIEW
2015
FINAL
2015
144,821.00
144,821.00
0.00
2,828,176.00
3,116,047.00
3,116,047.00
0.00
01122101
511300
SALARIES OPERATIONS
01123001
511400
TEACHERS
01123201
511400
45,659.00
48,995.00
84,396.00
84,396.00
0.00
01123301
511400
70,117.00
73,289.00
42,921.00
42,921.00
0.00
01123401
511400

20,100.00
21,664.00
20,628.00
20,628.00
0.00
01127101
511400
GUIDANCE/SOCIAL WORK
204,181.00
300,427.00
302,589.00
302,589.00
0.00
01135201
514360
20,000.00
20,000.00
0.00
0.00
0.00
01222101
511200
356,558.00
355,798.00
272,920.00
272,920.00
0.00
01222101
511300
SALARIES OPERATIONS
144,062.00
109,415.00
109,915.00
109,915.00
0.00
01223001
511400
TEACHERS
2,166,038.00
1,934,225.00
2,341,372.00
2,341,372.00
0.00
Page 66 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01223201
511400
55,555.00
113,279.00
59,594.00
59,594.00
0.00
01223301
511400
214,953.00
164,461.00
190,483.00
190,483.00
0.00
01223401
511400
0.00
0.00
19,367.00
19,367.00
0.00
01223701
511400
0.00
5,000.00
0.00
0.00
0.00
01227101
511400
178,817.00
274,332.00
223,460.00
223,460.00
0.00
01235201
514360
0.00
3,000.00
0.00
0.00
0.00
01312301
511400
CHIC ACADEMY SUMMER SCHOOL
0.00
15,000.00
16,137.00
16,137.00
0.00
01322101
511200
178,618.00
269,156.00
269,371.00
269,371.00
0.00
01322101
511300
SALARIES OPERATIONS
69,950.00
71,610.00
71,610.00
71,610.00
0.00
01323001
511400
TEACHERS
737,679.00
830,341.00
865,075.00
865,075.00
0.00
01323201
511400
54,256.00
59,015.00
59,594.00
59,594.00
0.00
01323301
511400
124,612.00
145,907.00
67,554.00
67,554.00
0.00
Page 67 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
575,669.00
593,944.00
5,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
614,538.00
614,538.00
0.00
4,000.00
0.00
0.00
0.00
01328001
511400
PSYCHOLOGICAL
PSOITIONS: FY 2015 91/2
01335201
514360
01421201
511200
DEPARTMENT HEADS
464,363.00
470,946.00
470,946.00
470,946.00
0.00
01422101
511200
366,848.00
376,001.00
376,981.00
376,981.00
0.00
01422101
511300
SALARIES OPERATIONS
235,418.00
260,011.00
252,234.00
252,234.00
0.00
01423001
511400
TEACHERS
3,340,633.50
3,367,204.00
2,799,809.00
2,799,809.00
0.00
01423201
511400
115,450.00
117,235.00
125,869.00
125,869.00
0.00
01423401
511400

21,800.00
22,722.00
22,722.00
22,722.00
0.00
01427101
511400
278,320.00
281,103.00
285,617.00
285,617.00
0.00
01435101
511400
ATHLETIC TRAINERS
41,630.00
44,153.00
42,867.00
42,867.00
0.00
01435201
514360
CHS AFTER SCHOOL PROGRAM
2,500.00
2,500.00
0.00
0.00
0.00
Page 68 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01521201
511200
DEPARTMENT HEADS
625,758.00
557,080.00
557,080.00
557,080.00
0.00
01522101
511200
463,060.00
471,976.00
474,050.00
474,050.00
0.00
01522101
511300
SALARIES OPERATIONS
266,981.00
255,661.00
251,230.00
251,230.00
0.00
01523001
511400
TEACHERS
2,962,196.50
3,179,990.00
2,867,067.00
2,867,067.00
0.00
01523201
511400
89,440.00
59,594.00
118,609.00
118,609.00
0.00
01523301
511400
77,676.00
105,260.00
70,236.00
70,236.00
0.00
01523401
511400

20,100.00
21,664.00
20,628.00
20,628.00
0.00
01523701
511400
0.00
12,000.00
0.00
0.00
0.00
01523801
511400
INSTRUCTIONAL COORDINATORS
162,215.00
163,836.00
163,836.00
163,836.00
0.00
01527101
511400
337,687.00
212,367.00
346,015.00
346,015.00
0.00
Page 69 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
41,630.00
44,153.00
42,867.00
42,867.00
0.00
0.00
3,000.00
0.00
0.00
0.00
81,237.00
84,681.00
84,210.00
84,210.00
0.00
01535101
511400
ATHLETIC TRAINERS
01535201
514360
01622101
511300
SALARIES OPERATIONS
01623001
511400
TEACHERS
1,407,353.00
1,787,864.00
1,482,471.00
1,482,471.00
0.00
01711101
511010
SCHOOL COMMITTEE
66,500.00
66,500.00
66,500.00
66,500.00
0.00
01712101
511200
SUPERINTENDENT
POSITIONS FY 2014 1
145,508.00
149,873.00
160,000.00
160,000.00
0.00
01712101
514002
LONGEVITY
120,372.00
123,983.00
123,983.00
123,983.00
0.00
01712201
514090
ASST SUPT FOR STUDENTS

110,251.00
119,390.00
118,231.00
118,231.00
0.00
01712201
515120
ASST SUPT FOR INST/ACCT

110,735.00
122,057.00
120,882.00
120,882.00
0.00
01712301
511300
SALARIES OPERATIONS
761,112.00
830,137.00
834,616.00
834,616.00
0.00
01712301
511400
SUMMER SCHOOL SAL TECH/PROF
0.00
0.00
132,863.00
132,863.00
0.00
Page 70 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01712301
514030
MESSENGER
41,380.00
42,620.00
43,467.00
43,467.00
0.00
01714101
511200
BUSINESS MANAGER
179,346.00
252,086.00
249,637.00
249,637.00
0.00
01714301
511400
LEGAL COMPLIANCE OFFICER

90,000.00
95,481.00
94,554.00
94,554.00
0.00
01714301
519605
SICK BUY BACK
156,000.00
130,000.00
130,000.00
130,000.00
0.00
01714501
511400
TECHNOLOGY
93,599.00
98,676.00
91,698.00
91,698.00
0.00
01721101
511200
ASSIST FOR CURRICULUM

83,476.00
86,977.00
86,133.00
86,133.00
0.00
01731001
511200
ATTENDENCE SUPERVISOR
103,900.00
113,781.00
112,676.00
112,676.00
0.00
01733001
511200
TRANSPORTATION MANAGER
55,160.00
59,095.00
18,021.00
18,021.00
0.00
01822101
511300
SALARIES OPERATIONS
66,739.00
69,219.00
65,873.00
65,873.00
0.00
01822501
511300
TELECOM TECHNICIANS
297,975.00
353,703.00
355,086.00
355,086.00
0.00
Page 71 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
01823001
TOTAL
511400
SCHOOL SALARIES
ACCOUNT
DESCRIPTION
TEACHERS
ORIGINAL
2013
ORIGINAL
2014
209,606.00
211,597.00
43,056,021.00
44,264,056.00
Page 72 of 181
REQUEST
2015
REVIEW
2015
FINAL
2015
195,703.00
195,703.00
0.00
45,017,345.00
45,017,345.00
0.00
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
20,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
18,350.00
14,536.03
14,536.03
0.00
0.00
30,000.00
0.00
0.00
0.00
18,000.00
16,515.00
12,386.25
12,386.25
0.00
945,000.00
945,001.00
1,153,482.00
1,153,482.00
0.00
30,000.00
25,875.00
37,500.00
37,500.00
0.00
3,046,530.00
3,146,630.00
3,102,173.00
3,102,173.00
0.00
SCHOOL EXPENSES
00023202
542004
OFFICE SUPPLIES NURSES
00024302
551039
SUPPLIES-MUSIC
00024302
551099
SUPPLIES-HEALTH/SAFETY
00025102
530026
OUTSIDE PROFESSIONAL SERV
00025102
578001
STAFF DEVELOPMENT
00033002
533000
TRANSPORTATION
00041102
523001
WATER
75,000.00
75,000.00
87,571.00
87,571.00
0.00
00041102
523012
SEWER USER FEES
60,000.00
60,000.00
85,463.00
85,463.00
0.00
00041102
534100
TELEPHONE
60,000.00
60,000.00
60,000.00
60,000.00
0.00
00041202
521101
GAS
506,029.00
415,899.00
383,899.00
383,899.00
0.00
00041202
521103
FUEL OIL
511,140.00
502,055.00
541,974.00
541,974.00
0.00
00041302
521001
LIGHT AND POWER
1,601,230.00
1,557,284.00
1,537,282.98
1,537,282.98
0.00
00042102
524003
MAINT OF GROUNDS
530,000.00
545,900.00
520,775.00
520,775.00
0.00
00042202
524101
MAINTENANCE-ALL SCHOOLS
960,000.00
988,800.00
1,100,750.00
1,100,750.00
0.00
00042302
524004
AUTO MAINTENANCE
21,000.00
21,000.00
16,026.92
16,026.92
0.00
00044502
535025
AUX AGEN DATA PROCESSING
204,400.00
240,000.00
241,548.00
241,548.00
0.00
00062002
578501
REPRODUCTION(RENT)
465,000.00
465,000.00
484,051.00
484,051.00
0.00
00072002
524005
REP TO EQUIPMENT
2,000.00
1,835.00
1,376.25
1,376.25
0.00
Page 73 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
30,000.00
52,525.00
1,300,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
4,303.00
4,303.00
0.00
0.00
0.00
0.00
0.00
00073002
578500
ADMIN OPERATION EXPENSES
00091002
532000
TUITION
00121102
570000
CURRICULUM EXPENDITURES
16,000.00
15,000.00
0.00
0.00
0.00
00122102
551100
GENERAL SUPPLIES
15,000.00
8,826.00
47,565.00
47,565.00
0.00
00122102
570000
PRINCIPAL EXPENDITURES
2,000.00
2,835.00
1,500.00
1,500.00
0.00
00122502
570000
BUILDING TECHNOLOGY
15,000.00
13,762.00
0.00
0.00
0.00
00123502
578001
TEACHER PROF DEV DAYS
1,000.00
1,000.00
0.00
0.00
0.00
00124162
551002
TEXTBOOKS
15,000.00
13,762.00
6,133.50
6,133.50
0.00
00124232
551200
INSTRUCTIONAL EQUIPMENT
8,000.00
8,000.00
0.00
0.00
0.00
00124242
551200
8,000.00
8,000.00
0.00
0.00
0.00
00124262
551200
8,000.00
6,762.00
0.00
0.00
0.00
00124312
551009
GENERAL SUPPLIES
4,000.00
3,000.00
0.00
0.00
0.00
00124362
551009
GENERAL SUPPLIES
1,880.00
1,720.00
0.00
0.00
0.00
00221102
570000
20,000.00
16,593.00
0.00
0.00
0.00
00222102
551100
GENERAL SUPPLIES
5,000.00
5,000.00
32,130.00
32,130.00
0.00
00222102
570000
2,000.00
1,835.00
1,500.00
1,500.00
0.00
00222502
570000
BUILDING TECHNOLOGY
0.00
13,762.00
0.00
0.00
0.00
00224162
551002
TEXTBOOKS
12,000.00
14,310.00
4,905.00
4,905.00
0.00
002242T2
551200
11,960.00
10,000.00
0.00
0.00
0.00
Page 74 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
15,000.00
0.00
0.00
REQUEST
2015
REVIEW
2015
FINAL
2015
0.00
0.00
0.00
13,000.00
0.00
0.00
0.00
25,620.00
0.00
45,465.00
45,465.00
0.00
2,000.00
1,835.00
1,500.00
1,500.00
0.00
15,000.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
0.00
0.00
0.00
15,000.00
13,762.00
6,133.50
6,133.50
0.00
002243T2
551009
GENERAL SUPPLIES
00321102
570000
00322102
551100
GENERAL SUPPLIES
00322102
570000
00322502
570000
BUILDING TECHNOLOGY
00323502
578001
00324112
551002
TEXTBOOKS
00324212
551200
0.00
10,000.00
0.00
0.00
0.00
00324222
551200
0.00
8,000.00
0.00
0.00
0.00
003242A2
551200
15,000.00
0.00
0.00
0.00
0.00
00324312
551009
GENERAL SUPPLIES
0.00
3,184.00
0.00
0.00
0.00
00324322
551009
GENERAL SUPPLIES
0.00
6,380.00
0.00
0.00
0.00
00324512
551226
CLASSROOM INST TECHNOLOGY
0.00
13,762.00
0.00
0.00
0.00
00324812
551210
OTHER INST MATERIALS
15,000.00
10,000.00
0.00
0.00
0.00
00334002
549000
FOOD SERVICES
1,000.00
0.00
0.00
0.00
0.00
00342302
543000
EQUIPMENT REPAIR/REPLACE
2,000.00
0.00
0.00
0.00
0.00
00422102
551100
GENERAL SUPPLIES
20,000.00
15,726.00
38,850.00
38,850.00
0.00
00422102
570000
2,000.00
1,835.00
1,500.00
1,500.00
0.00
00423502
578001
500.00
500.00
0.00
0.00
0.00
Page 75 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
00424112
551002
TEXTBOOKS
5,000.00
4,010.00
4,905.00
4,905.00
0.00
00424122
551002
TEXTBOOKS
1,000.00
1,000.00
0.00
0.00
0.00
00424132
551002
TEXTBOOKS
1,000.00
1,000.00
0.00
0.00
0.00
00424142
551002
TEXTBOOKS
1,000.00
1,000.00
0.00
0.00
0.00
00424152
551002
TEXTBOOKS
1,000.00
1,000.00
0.00
0.00
0.00
00424162
551002
TEXTBOOKS
3,000.00
3,000.00
0.00
0.00
0.00
004242T2
551200
15,000.00
13,762.00
0.00
0.00
0.00
00424312
551009
GENERAL SUPPLIES
1,000.00
1,000.00
0.00
0.00
0.00
00424322
551009
GENERAL SUPPLIES
1,000.00
1,000.00
0.00
0.00
0.00
00424332
551009
GENERAL SUPPLIES
1,000.00
1,000.00
0.00
0.00
0.00
004243A2
551009
GENERAL SUPPLIES
7,000.00
7,000.00
0.00
0.00
0.00
004243T2
551009
GENERAL SUPPLIES
1,000.00
1,000.00
0.00
0.00
0.00
00424562
551226
500.00
500.00
0.00
0.00
0.00
004245T2
551226
500.00
500.00
0.00
0.00
0.00
00424822
551210
1,000.00
1,000.00
0.00
0.00
0.00
00424832
551210
1,000.00
1,000.00
0.00
0.00
0.00
00424842
551210
1,000.00
1,000.00
0.00
0.00
0.00
00424852
551210
1,000.00
1,000.00
0.00
0.00
0.00
00424862
551210
1,000.00
1,000.00
0.00
0.00
0.00
Page 76 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
3,000.00
3,000.00
38,340.00
REQUEST
2015
REVIEW
2015
FINAL
2015
0.00
0.00
0.00
34,521.00
30,975.00
30,975.00
0.00
2,000.00
3,835.00
1,500.00
1,500.00
0.00
15,000.00
13,762.00
0.00
0.00
0.00
3,000.00
0.00
0.00
0.00
0.00
10,000.00
11,175.00
4,090.50
4,090.50
0.00
5,000.00
13,000.00
0.00
0.00
0.00
35,140.00
5,507.00
41,370.00
41,370.00
0.00
2,000.00
1,835.00
1,500.00
1,500.00
0.00
15,000.00
0.00
0.00
0.00
0.00
004248T2
551210
00522102
551100
GENERAL SUPPLIES
00522102
570000
00522502
570000
BUILDING TECHNOLOGY
00523502
578001
00524162
551002
TEXTBOOKS
00621102
570000
00622102
551100
GENERAL SUPPLIES
00622102
570000
00622502
570000
BUILDING TECHNOLOGY
00623502
578001
2,000.00
2,000.00
0.00
0.00
0.00
00624112
551002
TEXTBOOKS
3,000.00
0.00
0.00
0.00
0.00
00624162
551002
TEXTBOOKS
15,000.00
11,010.00
4,905.00
4,905.00
0.00
00624262
551200
1,000.00
8,762.00
0.00
0.00
0.00
006242T2
551200
1,000.00
5,000.00
0.00
0.00
0.00
00624312
551009
GENERAL SUPPLIES
1,000.00
0.00
0.00
0.00
0.00
00624362
551009
GENERAL SUPPLIES
1,000.00
4,460.00
0.00
0.00
0.00
00624392
551009
GENERAL SUPPLIES
500.00
0.00
0.00
0.00
0.00
006243M2
551009
GENERAL SUPPLIES
500.00
0.00
0.00
0.00
0.00
Page 77 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
006243T2
551009
GENERAL SUPPLIES
2,000.00
0.00
0.00
0.00
0.00
006245T2
551226
1,000.00
15,000.00
0.00
0.00
0.00
006248T2
551210
0.00
10,000.00
0.00
0.00
0.00
00722102
551100
GENERAL SUPPLIES
25,000.00
32,876.00
44,730.00
44,730.00
0.00
00722102
570000
4,000.00
3,835.00
1,500.00
1,500.00
0.00
00722502
570000
BUILDING TECHNOLOGY
24,000.00
13,762.00
0.00
0.00
0.00
00723502
578001
2,000.00
2,000.00
0.00
0.00
0.00
00724112
551002
TEXTBOOKS
16,000.00
13,010.00
4,905.00
4,905.00
0.00
00724122
551002
TEXTBOOKS
0.00
2,000.00
0.00
0.00
0.00
00724222
551200
5,180.00
0.00
0.00
0.00
0.00
00724512
551226
0.00
5,000.00
0.00
0.00
0.00
00735202
570000
OTHER STUDENT ACTIVITIES
1,040.00
4,000.00
0.00
0.00
0.00
00821102
570000
20,000.00
10,000.00
0.00
0.00
0.00
00822102
551100
GENERAL SUPPLIES
15,000.00
12,634.00
41,790.00
41,790.00
0.00
00822102
570000
2,000.00
2,835.00
1,500.00
1,500.00
0.00
00822502
570000
BUILDING TECHNOLOGY
20,000.00
25,762.00
0.00
0.00
0.00
00824112
551002
TEXTBOOKS
12,000.00
11,010.00
4,905.00
4,905.00
0.00
00824212
551200
13,480.00
7,920.00
0.00
0.00
0.00
00922102
551100
GENERAL SUPPLIES
17,040.00
11,782.00
30,870.00
30,870.00
0.00
Page 78 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
3,000.00
2,835.00
15,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,500.00
1,500.00
0.00
13,762.00
0.00
0.00
0.00
2,000.00
1,000.00
0.00
0.00
0.00
10,000.00
9,175.00
4,090.50
4,090.50
0.00
00922102
570000
00922502
570000
BUILDING TECHNOLOGY
00923502
578001
00924162
551002
TEXTBOOKS
00924512
551226
0.00
10,000.00
0.00
0.00
0.00
00942302
543000
0.00
5,000.00
0.00
0.00
0.00
01022102
570000
2,000.00
1,835.00
1,500.00
1,500.00
0.00
01022502
570000
BUILDING TECHNOLOGY
15,000.00
28,882.00
0.00
0.00
0.00
01024392
551009
GENERAL SUPPLIES
33,460.00
18,020.00
27,405.00
27,405.00
0.00
01122102
551100
GENERAL SUPPLIES
84,300.00
81,230.00
99,787.50
99,787.50
0.00
01122102
570000
7,000.00
4,835.00
1,500.00
1,500.00
0.00
01122502
570000
BUILDING TECHNOLOGY
60,000.00
47,937.00
0.00
0.00
0.00
01221102
570000
30,000.00
39,000.00
0.00
0.00
0.00
01222102
551100
GENERAL SUPPLIES
50,000.00
41,449.00
75,375.00
75,375.00
0.00
01222102
570000
3,000.00
1,835.00
1,500.00
1,500.00
0.00
01222502
570000
BUILDING TECHNOLOGY
33,500.00
22,937.00
0.00
0.00
0.00
01224862
551210
15,900.00
5,650.00
0.00
0.00
0.00
01236002
570000
SCHOOL SECURITY
2,000.00
1,000.00
0.00
0.00
0.00
01322102
551100
GENERAL SUPPLIES
10,975.00
8,525.00
12,840.00
12,840.00
0.00
Page 79 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
6,500.00
6,335.00
15,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,500.00
1,500.00
0.00
13,762.00
0.00
0.00
0.00
01322102
570000
01322502
570000
BUILDING TECHNOLOGY
01323502
578001
500.00
1,500.00
0.00
0.00
0.00
01324312
551009
GENERAL SUPPLIES
800.00
800.00
0.00
0.00
0.00
01324322
551009
GENERAL SUPPLIES
800.00
800.00
0.00
0.00
0.00
01324332
551009
GENERAL SUPPLIES
825.00
800.00
0.00
0.00
0.00
01324342
551009
GENERAL SUPPLIES
800.00
800.00
0.00
0.00
0.00
01324372
551009
GENERAL SUPPLIES
800.00
800.00
0.00
0.00
0.00
013243A2
551009
GENERAL SUPPLIES
1,000.00
1,000.00
0.00
0.00
0.00
013243T2
551009
GENERAL SUPPLIES
2,000.00
2,000.00
0.00
0.00
0.00
01335102
570000
ATHLETIC DEPARTMENT EXPENSES
1,000.00
1,000.00
0.00
0.00
0.00
01335202
570000
OTHER STUDENT ACTIVITIES
1,000.00
1,000.00
0.00
0.00
0.00
01422102
551100
GENERAL SUPPLIES
81,180.00
52,870.00
126,480.00
126,480.00
0.00
01422102
570000
2,000.00
1,835.00
1,500.00
1,500.00
0.00
01422502
570000
BUILDING TECHNOLOGY
110,000.00
50,462.00
50,000.00
50,000.00
0.00
01423502
578001
5,000.00
5,000.00
0.00
0.00
0.00
01424312
551009
GENERAL SUPPLIES
10,000.00
6,000.00
0.00
0.00
0.00
01424322
551009
GENERAL SUPPLIES
10,000.00
14,000.00
0.00
0.00
0.00
01424332
551009
GENERAL SUPPLIES
10,000.00
10,000.00
0.00
0.00
0.00
Page 80 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01424342
551009
GENERAL SUPPLIES
10,000.00
6,000.00
0.00
0.00
0.00
01424372
551009
GENERAL SUPPLIES
20,000.00
6,000.00
0.00
0.00
0.00
01424382
551009
GENERAL SUPPLIES
10,000.00
10,000.00
0.00
0.00
0.00
01424392
551009
GENERAL SUPPLIES
10,000.00
10,000.00
0.00
0.00
0.00
014243A2
551009
GENERAL SUPPLIES
5,000.00
15,000.00
0.00
0.00
0.00
014243M2
551009
GENERAL SUPPLIES
10,000.00
10,000.00
0.00
0.00
0.00
014243T2
551009
GENERAL SUPPLIES
0.00
10,000.00
0.00
0.00
0.00
01427202
530350
TESTING & ASSESSMENT
10,000.00
9,175.00
20,000.00
20,000.00
0.00
01435102
570000
246,000.00
243,140.00
234,241.00
234,241.00
0.00
01522102
551100
GENERAL SUPPLIES
95,000.00
68,741.00
171,960.00
171,960.00
0.00
01522102
570000
11,000.00
10,670.00
1,500.00
1,500.00
0.00
01522502
570000
BUILDING TECHNOLOGY
3,500.00
101,425.00
50,000.00
50,000.00
0.00
01523502
578001
11,000.00
9,000.00
0.00
0.00
0.00
01524112
551002
TEXTBOOKS
10,000.00
11,000.00
0.00
0.00
0.00
01524122
551002
TEXTBOOKS
7,000.00
7,000.00
0.00
0.00
0.00
01524132
551002
TEXTBOOKS
7,000.00
7,000.00
0.00
0.00
0.00
01524142
551002
TEXTBOOKS
6,500.00
6,500.00
0.00
0.00
0.00
01524162
551002
TEXTBOOKS
3,000.00
3,000.00
0.00
0.00
0.00
01524172
551002
TEXTBOOKS
5,000.00
5,000.00
0.00
0.00
0.00
Page 81 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01524192
551002
TEXTBOOKS
6,000.00
6,000.00
0.00
0.00
0.00
015241A2
551002
TEXTBOOKS
1,500.00
500.00
0.00
0.00
0.00
015241M2
551002
TEXTBOOKS
2,700.00
2,440.00
0.00
0.00
0.00
015241T2
551002
TEXTBOOKS
5,000.00
5,000.00
0.00
0.00
0.00
01524292
551200
5,000.00
5,000.00
0.00
0.00
0.00
015242A2
551200
2,020.00
4,000.00
0.00
0.00
0.00
015242M2
551200
4,000.00
4,000.00
0.00
0.00
0.00
01524312
551009
GENERAL SUPPLIES
5,000.00
5,000.00
0.00
0.00
0.00
01524322
551009
GENERAL SUPPLIES
5,000.00
5,000.00
0.00
0.00
0.00
01524332
551009
GENERAL SUPPLIES
7,000.00
7,000.00
0.00
0.00
0.00
01524342
551009
GENERAL SUPPLIES
3,000.00
3,000.00
0.00
0.00
0.00
01524372
551009
GENERAL SUPPLIES
2,500.00
2,500.00
0.00
0.00
0.00
01524382
551009
GENERAL SUPPLIES
2,500.00
2,500.00
0.00
0.00
0.00
01524392
551009
GENERAL SUPPLIES
6,000.00
6,000.00
0.00
0.00
0.00
015243A2
551009
GENERAL SUPPLIES
5,000.00
2,000.00
0.00
0.00
0.00
015243M2
551009
GENERAL SUPPLIES
4,500.00
4,500.00
0.00
0.00
0.00
015243T2
551009
GENERAL SUPPLIES
5,000.00
2,000.00
0.00
0.00
0.00
015245T2
551226
6,000.00
6,000.00
0.00
0.00
0.00
01527202
530350
TESTING & ASSESSMENT
10,000.00
9,175.00
20,000.00
20,000.00
0.00
Page 82 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
249,000.00
253,715.00
23,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
233,670.00
233,670.00
0.00
17,875.00
15,788.06
15,788.06
0.00
2,000.00
2,000.00
1,500.00
1,500.00
0.00
47,000.00
50,000.00
40,380.79
40,380.79
0.00
238,000.00
216,550.00
165,369.65
165,369.65
0.00
01535102
570000
01622102
551100
GENERAL SUPPLIES
01622102
570000
01624282
551200
01624382
551009
GENERAL SUPPLIES
01711102
570000
SCHOOL COMMITTEE EXPENSE
8,800.00
8,800.00
7,448.34
7,448.34
0.00
01712102
542100
OFFICE SUPPLIES
3,140.00
2,881.00
2,179.50
2,179.50
0.00
01712102
573000
ASSOCIATION DUES
10,170.00
9,331.00
6,998.25
6,998.25
0.00
01712202
542004
OFFICE SUPPLIES PERSONNEL
1,015.00
931.00
698.25
698.25
0.00
01712202
542100
OFFICE SUPPLIES STUDENTS
45,000.00
11,287.00
11,250.00
11,250.00
0.00
01712202
542111
OFFICE SUPPLIES/MATERL INSTRCT
1,800.00
1,651.00
1,350.00
1,350.00
0.00
01712302
542005
SUMMER SCHOOL
0.00
0.00
5,000.00
5,000.00
0.00
01712302
548101
CENSUS
3,200.00
2,936.00
2,202.00
2,202.00
0.00
01712302
571000
TRAVEL-ALL SCHOOLS
28,000.00
25,690.00
26,248.00
26,248.00
0.00
01714102
542100
OFFICE SUPPLIES
5,500.00
5,046.00
4,476.88
4,476.88
0.00
01714202
534400
POSTAGE
59,000.00
54,132.00
43,112.79
43,112.79
0.00
01714202
538006
ADVERTISING
16,000.00
14,680.00
11,010.00
11,010.00
0.00
01714302
530002
LEGAL FEES
75,000.00
68,812.00
3,256.00
3,256.00
0.00
01741202
542100
OFFICE SUPPLIES
1,500.00
1,380.00
1,467.36
1,467.36
0.00
Page 83 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01822502
570000
BUILDING TECHNOLOGY
37,500.00
71,825.00
28,500.00
28,500.00
0.00
01824102
551002
TEXTBOOKS & WORKBOOKS
22,500.00
22,500.00
45,000.00
45,000.00
0.00
01824302
551009
GENERAL SUPPLIES
15,000.00
15,000.00
15,000.00
15,000.00
0.00
01824902
551226
CLASSROOM INSTRUCTIONAL TECHNO
5,000.00
5,000.00
0.00
0.00
0.00
01842302
543000
60,000.00
60,000.00
54,000.00
54,000.00
0.00
13,197,694.00
11,821,844.00
11,420,309.80
11,420,309.80
0.00
56,253,715.00
56,085,900.00
56,437,654.80
56,437,654.80
0.00
TOTAL
SCHOOL EXPENSES
TOTAL SCHOOL
Page 84 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
489,722.00
527,166.00
71,800.00
REQUEST
2015
REVIEW
2015
FINAL
2015
557,166.00
557,166.00
0.00
73,954.00
73,954.00
73,954.00
0.00
SPECIAL EDUCATION SALARIES
00023321
511300
SALARIES OPERATIONS
00023321
511400
SALARIES TECH/PROF
00123021
511400
TEACHERS SPED
370,874.00
385,785.00
388,931.00
388,931.00
0.00
00123321
511400
PARAPROFESSIONALS/AIDES SPED
185,031.00
185,545.00
186,366.00
186,366.00
0.00
00223021
511400
TEACHERS SPED
303,325.00
333,453.00
463,953.00
463,953.00
0.00
00223321
511400
138,622.00
136,588.00
137,847.00
137,847.00
0.00
00323021
511400
TEACHERS SPED
354,901.00
360,289.00
427,424.00
427,424.00
0.00
00323321
511400
116,134.00
119,646.00
115,441.00
115,441.00
0.00
00423021
511400
TEACHERS SPED
271,127.00
224,465.00
177,308.00
177,308.00
0.00
00423321
511400
169,352.00
146,759.00
146,759.00
146,759.00
0.00
Page 85 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
00523021
511400
TEACHERS SPED
457,218.00
516,304.00
470,658.00
470,658.00
0.00
00523321
511400
227,199.00
174,234.00
127,443.00
127,443.00
0.00
00623021
511400
TEACHERS SPED
783,610.00
868,958.00
838,557.00
838,557.00
0.00
00623321
511400
198,033.00
248,192.00
226,703.00
226,703.00
0.00
00723021
511400
TEACHERS SPED
374,891.00
350,892.00
391,830.00
391,830.00
0.00
00723321
511400
115,449.00
118,610.00
146,756.00
146,756.00
0.00
00823021
511400
TEACHERS SPED
414,122.00
499,112.00
428,613.00
428,613.00
0.00
00823321
511400
194,242.00
188,036.00
190,278.00
190,278.00
0.00
00923021
511400
TEACHERS SPED
381,178.00
402,456.00
302,682.00
302,682.00
0.00
00923321
511400
134,863.00
191,533.00
237,853.00
237,853.00
0.00
Page 86 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
01023021
511400
TEACHERS SPED
776,036.00
617,033.00
709,309.00
709,309.00
0.00
01023321
511400
399,499.00
442,361.00
428,074.00
428,074.00
0.00
01123021
511400
TEACHERS SPED
1,459,683.00
1,516,392.00
1,617,359.00
1,617,359.00
0.00
01123321
511400
336,309.00
297,064.00
260,507.00
260,507.00
0.00
01223021
511400
TEACHERS SPED
744,885.00
777,311.00
851,497.00
851,497.00
0.00
01223321
511400
133,562.00
168,677.00
166,739.00
166,739.00
0.00
01323021
511400
TEACHERS SPED
428,379.00
371,589.00
449,289.00
449,289.00
0.00
01323321
511400
140,084.00
111,256.00
116,174.00
116,174.00
0.00
01423021
511400
TEACHERS SPED
1,176,756.00
1,192,361.00
997,076.00
997,076.00
0.00
01423321
511400
267,590.00
293,018.00
275,782.00
275,782.00
0.00
Page 87 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,079,590.00
1,098,851.00
375,569.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,025,118.00
1,025,118.00
0.00
370,113.00
395,276.00
395,276.00
0.00
01523021
511400
TEACHERS SPED
01523321
511400
01712321
511200
0.00
147,000.00
0.00
0.00
0.00
01712321
511300
SALARIES OPERATIONS
159,487.00
188,849.00
189,584.00
189,584.00
0.00
01712321
514670
SPECIAL ED COORDINATORS
438,855.00
441,170.00
432,490.00
432,490.00
0.00
01721121
514010
DIRECTOR
103,082.00
111,785.00
0.00
0.00
0.00
01722201
511400
CURRICULUM DEVELOPMENT
20,000.00
20,000.00
10,000.00
10,000.00
0.00
01735221
515020
SPED SUMMER SCHOOL
156,100.00
141,100.00
141,100.00
141,100.00
0.00
13,947,159.00
14,357,907.00
14,101,896.00
14,101,896.00
0.00
TOTAL
SPECIAL EDUCATION SALARIES
Page 88 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
6,300.00
5,780.00
REQUEST
2015
REVIEW
2015
FINAL
2015
6,023.00
6,023.00
0.00
SPECIAL EDUCATION EXPENSES
00023322
571000
TRAVEL/TUTORS,PROFESSION
00024322
551011
SUPPLIES-GIFTED
22,000.00
22,000.00
22,000.00
22,000.00
0.00
00025122
548145
PROFESSIONAL SERVICES
89,000.00
86,500.00
60,150.00
60,150.00
0.00
00033022
533000
TRANSPORTATION SPED
3,121,604.00
3,217,690.00
3,097,960.00
3,097,960.00
0.00
00091022
532000
TUITION
0.00
1,300,000.00
1,434,652.00
1,434,652.00
0.00
01714122
542100
OFFICE SUPPLIES
55,000.00
50,462.00
48,341.70
48,341.70
0.00
01714522
530004
COMPUTER SERVICES
10,000.00
9,175.00
6,937.50
6,937.50
0.00
3,303,904.00
4,691,607.00
4,676,064.20
4,676,064.20
0.00
17,251,063.00
19,049,514.00
18,777,960.20
18,777,960.20
0.00
TOTAL
SPECIAL EDUCATION EXPENSES
TOTAL SPECIAL EDUCATION
Page 89 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
EDUCATION BILINGUAL SALARIES
00023341
511400
SALARIES TECH/PROF
POSITIONS FY 2014 0
POSITIONS FY 2015 0
14,800.00
0.00
0.00
0.00
0.00
00123041
511400
TEACHERS BILING
129,624.00
133,648.00
137,064.00
137,064.00
0.00
00123341
511400
PARAPROFESSIONALS/AIDES BILING
86,823.00
99,352.00
107,164.00
107,164.00
0.00
00223041
511400
TEACHERS BILING
59,004.00
59,594.00
88,746.00
88,746.00
0.00
00223341
511400
26,746.00
17,950.00
17,216.00
17,216.00
0.00
00323041
511400
TEACHERS BILING
66,496.00
67,161.00
43,169.00
43,169.00
0.00
00323341
511400
POSITIONS: FY2014 1
POSITIONS: FY2015 1
17,046.00
18,325.00
19,112.00
19,112.00
0.00
00723041
511400
TEACHERS BILING
132,115.00
133,436.00
133,436.00
133,436.00
0.00
00723341
511400
62,273.00
43,744.00
66,480.00
66,480.00
0.00
Page 90 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
127,423.00
124,393.00
98,577.00
REQUEST
2015
REVIEW
2015
FINAL
2015
130,061.00
130,061.00
0.00
95,425.00
95,425.00
95,425.00
0.00
114,129.00
66,275.00
68,575.00
68,575.00
0.00
00823041
511400
TEACHERS BILING
00823341
511400
01123041
511400
TEACHERS BILING
01123341
511400
88,219.00
89,298.00
89,798.00
89,798.00
0.00
01223041
511400
TEACHERS BILING
48,510.00
92,164.00
53,685.00
53,685.00
0.00
01223341
511400
11,000.00
0.00
0.00
0.00
0.00
01423041
511400
TEACHERS BILING
120,274.00
123,968.00
126,909.00
126,909.00
0.00
01423341
511400
26,006.00
44,371.00
44,371.00
44,371.00
0.00
01523041
511400
TEACHERS BILING
135,707.00
137,064.00
137,064.00
137,064.00
0.00
01523341
511400
26,006.00
26,266.00
44,371.00
44,371.00
0.00
Page 91 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
01721141
TOTAL
511200
ACCOUNT
DESCRIPTION
ASSISTANT FOR ELL
EDUCATION BILINGUAL SALARIES
TOTAL EDUCATION BILINGUAL
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
83,985.00
87,508.00
86,658.00
86,658.00
0.00
1,474,763.00
1,459,942.00
1,489,304.00
1,489,304.00
0.00
1,474,763.00
1,459,942.00
1,489,304.00
1,489,304.00
0.00
Page 92 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,425.00
850.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,250.00
1,250.00
0.00
ENGINEER SALARIES
14110001
514002
LONGEVITY
14110001
514010
CITY ENGINEER
POSITIONS FY2014 1
POSITIONS FY2015 1
71,326.00
71,326.00
71,326.00
71,326.00
0.00
14110001
514020
ASST CITY ENGINEER

64,292.80
60,489.36
65,124.72
65,124.72
0.00
14110001
514025
SENIOR ENGINEERING AIDE

POSITIONS: FY2014 1
POSITIONS: FY2015 1
61,172.80
61,992.72
55,248.48
56,528.16
0.00
14110001
514035
CONSTRUCTION INSPECTOR
POSITIONS FY 2015 1
50,440.00
51,135.12
51,135.12
51,135.12
0.00
14110001
514040
JR ENG AIDE/TRANSIT MAN

53,468.80
57,399.12
59,487.12
59,487.12
0.00
14110001
514045
SEASONAL JR. ENGINEER

5,760.00
5,760.00
5,760.00
5,760.00
0.00
14110001
514350
OVERTIME
4,000.00
4,000.00
4,000.00
4,000.00
0.00
311,885.40
312,952.32
313,331.44
314,611.12
0.00
TOTAL ENGINEER
SALARIES
Page 93 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
0.00
0.00
0.00
311,885.40
REQUEST
2015
REVIEW
2015
FINAL
2015
400.00
0.00
0.00
0.00
400.00
0.00
0.00
312,952.32
313,731.44
314,611.12
0.00
ENGINEER EXPENSES
14110002
519300
TOTAL ENGINEER
TOTAL ENGINEER
CLOTHING ALLOWANCE
EXPENSES
Page 94 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
2,225.00
3,450.00
REQUEST
2015
REVIEW
2015
FINAL
2015
3,000.00
3,000.00
0.00
CENTRAL MAINTENANCE SALARIES
14120001
514002
LONGEVITY
14120001
514011
SERVICE OPERATIONS MANAGER

POSITION: FY 2014 1
POSITION: FY 2015 1
64,292.80
65,124.72
65,128.90
65,124.72
0.00
14120001
514021
MEO REPAIRPERSON/SHOP FOREMAN

POSITION: FY 2014 1
POSITION: FY 2015 1
50,856.00
51,552.72
47,314.08
47,281.76
0.00
14120001
514060
PRINCIPAL CLERK
38,129.00
38,659.32
38,659.32
38,659.32
0.00
14120001
514120
MOTOR EQUIP REPAIRMAN

306,737.60
312,156.00
309,546.00
309,239.76
0.00
14120001
514350
OVERTIME
5,000.00
5,000.00
5,000.00
5,000.00
0.00
467,240.40
475,942.76
468,648.30
468,305.56
0.00
TOTAL CENTRAL MAINTENANCE
SALARIES
Page 95 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
2,800.00
3,600.00
10,500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
3,200.00
3,200.00
0.00
10,500.00
10,500.00
10,500.00
0.00
8,000.00
8,000.00
8,000.00
8,000.00
0.00
CENTRAL MAINTENANCE EXPENSES
14120002
519300
CLOTHING
14120002
521001
LIGHT AND POWER
14120002
521101
GAS
14120002
523001
WATER
725.00
725.00
725.00
725.00
0.00
14120002
523012
SEWER USER FEE
750.00
750.00
750.00
750.00
0.00
14120002
524001
REP TO BUILDINGS
11,000.00
11,000.00
11,000.00
11,000.00
0.00
14120002
524005
REP TO EQUIPMENT
500.00
500.00
500.00
500.00
0.00
14120002
524010
REP TO OFFICE EQUIPMENT
450.00
450.00
450.00
450.00
0.00
14120002
524014
REP TO RADIO EQUIPMENT
14,692.00
14,692.00
14,692.00
14,692.00
0.00
14120002
529006
DISP OF HAZARDOUS WASTE
10,100.00
10,100.00
10,100.00
10,100.00
0.00
14120002
540710
TOWEL SUPPLIES
2,385.00
2,385.00
2,385.00
2,385.00
0.00
14120002
542100
OFFICE SUPPLIES
500.00
500.00
500.00
500.00
0.00
14120002
545000
JANITOR SUPPLIES
100.00
100.00
100.00
100.00
0.00
14120002
546105
TOOL ALLOWANCE
4,000.00
5,850.00
5,200.00
5,200.00
0.00
14120002
548007
LUBRICANTS
2,000.00
2,000.00
2,000.00
2,000.00
0.00
14120002
548009
SHOP
6,000.00
6,000.00
6,000.00
6,000.00
0.00
14120002
558020
INSPECTION STICKERS
6,525.00
6,525.00
6,525.00
6,525.00
0.00
14120002
558300
350.00
350.00
350.00
350.00
0.00
Page 96 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
14120002
572100
REGISTRATION FEES
300.00
300.00
300.00
300.00
0.00
14120002
573000
MEMBERSHIPS
450.00
450.00
450.00
450.00
0.00
14120002
585208
DEPARTMENTAL EQUIP
7,500.00
7,500.00
7,500.00
7,500.00
0.00
89,627.00
92,277.00
91,227.00
91,227.00
0.00
EXPENSES
Page 97 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
CENTRAL MAINTENANCE SPECIAL ACCOUNTS
14120004
524004
DEPARTMENTAL REP TO VEHIC
125,000.00
125,000.00
250,000.00
250,000.00
0.00
14120004
548002
DEPARTMENTAL TIRES & TUBE
55,000.00
55,000.00
85,000.00
85,000.00
0.00
180,000.00
180,000.00
335,000.00
335,000.00
0.00
736,867.40
748,219.76
894,875.30
894,532.56
0.00
SPECIAL ACCOUNTS
Page 98 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
4,325.00
5,350.00
REQUEST
2015
REVIEW
2015
FINAL
2015
3,000.00
3,000.00
0.00
CITY HALL MAINTENANCE SALARIES
14130001
514002
LONGEVITY
14130001
514010
CITY MESSENGER
59,326.00
59,326.00
59,325.98
59,326.00
0.00
14130001
514020
ASST CITY MESSENGER

44,499.00
45,108.63
45,108.63
40,101.18
0.00
14130001
514140
BUILDING MAINT CRAFTSMAN

72,467.20
73,455.84
73,455.84
73,455.84
0.00
14130001
514150
JR BUILDING CUSTODIAN
66,393.60
67,317.12
67,317.12
67,317.12
0.00
14130001
514200
LABORER
33,196.80
33,658.56
33,658.56
33,658.56
0.00
14130001
514350
OVERTIME
3,000.00
3,000.00
7,000.00
7,000.00
0.00
14130001
519900
SHIFT DIFFERENTIAL
3,744.00
3,758.40
3,758.40
3,758.40
0.00
286,951.60
290,974.55
292,624.53
287,617.10
0.00
TOTAL CITY HALL MAINTENANCE
SALARIES
Page 99 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,750.00
2,000.00
190,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
2,000.00
2,000.00
0.00
190,000.00
190,000.00
190,000.00
0.00
65,000.00
65,000.00
75,000.00
75,000.00
0.00
CITY HALL MAINTENANCE EXPENSES
14130002
519300
CLOTHING
14130002
521001
LIGHT AND POWER
14130002
521101
GAS
14130002
523001
WATER
4,500.00
10,000.00
10,000.00
10,000.00
0.00
14130002
523012
SEWER USER FEE
3,000.00
10,000.00
10,000.00
10,000.00
0.00
14130002
524001
REP TO BUILDINGS
3,500.00
3,500.00
3,500.00
3,500.00
0.00
14130002
524005
REP TO EQUIPMENT
800.00
800.00
800.00
800.00
0.00
14130002
538000
SPECIAL SERVICES
10,000.00
25,000.00
65,000.00
100,000.00
0.00
14130002
542100
OFFICE SUPPLIES
175.00
175.00
175.00
175.00
0.00
14130002
545000
JANITOR SUPPLIES
12,000.00
12,000.00
12,000.00
12,000.00
0.00
14130002
558110
MISC DEPT SUPPLIES
1,300.00
1,300.00
1,300.00
1,300.00
0.00
292,025.00
319,775.00
369,775.00
404,775.00
0.00
EXPENSES
Page 100 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
20,000.00
20,000.00
20,000.00
20,000.00
0.00
20,000.00
20,000.00
20,000.00
20,000.00
0.00
598,976.60
630,749.55
682,399.53
712,392.10
0.00
CITY HALL MAINTENANCE SPECIAL ACCOUNTS
14130004
582100
CITY HALL IMPROVEMENTS
SPECIAL ACCOUNTS
Page 101 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
46,397.00
47,013.93
3,450.00
REQUEST
2015
REVIEW
2015
FINAL
2015
47,013.93
0.00
0.00
2,950.00
1,900.00
1,950.00
0.00
94,521.00
90,000.00
92,000.00
92,000.00
0.00
0.00
0.00
0.00
60,000.00
0.00
51,706.20
52,416.63
52,416.63
52,416.63
0.00
130,785.20
132,603.66
124,902.86
124,892.67
0.00
750.00
750.00
750.00
750.00
0.00
327,609.40
325,734.22
318,983.42
332,009.30
0.00
D.P.W. ADMIN SALARIES
14210001
512010
ADMINISTRATIVE MANAGER
14210001
514002
LONGEVITY
14210001
514010
SUPERINTENDENT
14210001
514020
ASST TO DPW SUPERINTENDEN

14210001
514030
ENV PROG COORDINATOR

14210001
514050
CLERK
14210001
514350
TOTAL D.P.W. ADMIN
OVERTIME
SALARIES
Page 102 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
0.00
400.00
REQUEST
2015
REVIEW
2015
FINAL
2015
400.00
400.00
0.00
D.P.W. ADMIN EXPENSES
14210002
519300
CLOTHING ALLOWANCE
14210002
521001
LIGHT AND POWER
25,400.00
25,400.00
27,500.00
27,500.00
0.00
14210002
521101
GAS HEAT
24,000.00
24,000.00
27,000.00
27,000.00
0.00
14210002
523001
WATER
1,000.00
1,000.00
2,000.00
2,000.00
0.00
14210002
523012
SEWER USER FEE
900.00
900.00
2,500.00
2,500.00
0.00
14210002
524001
REPAIRS TO BUILDING
13,000.00
13,000.00
15,000.00
15,000.00
0.00
14210002
524010
REPAIRS TO OFFICE EQUIP
1,300.00
1,300.00
1,300.00
1,300.00
0.00
14210002
530005
EDUCATION TRAINING
850.00
850.00
3,000.00
3,000.00
0.00
14210002
531080
MAPS
20.00
20.00
20.00
20.00
0.00
14210002
534300
250.00
250.00
250.00
250.00
0.00
14210002
538000
SPECIAL SERVICES
1,100.00
46,100.00
46,100.00
46,100.00
0.00
14210002
542100
OFFICE SUPPLIES
2,625.00
2,625.00
2,625.00
2,625.00
0.00
14210002
545000
JANITOR SUPPLIES
2,200.00
2,200.00
5,000.00
5,000.00
0.00
14210002
558005
SUBSCRIPTIONS
10.00
10.00
10.00
10.00
0.00
14210002
558100
PHOTO SUPPLIES
50.00
50.00
50.00
50.00
0.00
14210002
558110
MISC DEPT SUPPLIES
300.00
300.00
300.00
300.00
0.00
14210002
558300
60.00
60.00
60.00
60.00
0.00
14210002
571000
TRAVEL
110.00
110.00
110.00
110.00
0.00
Page 103 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
2,700.00
3,300.00
REQUEST
2015
REVIEW
2015
FINAL
2015
0.00
3,300.00
0.00
14210002
571010
CAR ALLOWANCE
14210002
573000
MEMBERSHIPS
400.00
400.00
750.00
750.00
0.00
14210002
585108
OFFICE EQUIPMENT
400.00
400.00
400.00
400.00
0.00
76,675.00
122,675.00
134,375.00
137,675.00
0.00
TOTAL D.P.W. ADMIN
EXPENSES
Page 104 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. ADMIN SPECIAL ACCOUNTS
14210004
521002
STREET LIGHTING
434,998.00
434,998.00
434,998.00
435,000.00
0.00
14210004
521105
GAS AND OIL
425,000.00
425,000.00
425,000.00
425,000.00
0.00
14210004
643055
ENVIRONMENTAL COMPLIANCE
5,000.00
5,000.00
5,000.00
5,000.00
0.00
864,998.00
864,998.00
864,998.00
865,000.00
0.00
1,269,282.40
1,313,407.22
1,318,356.42
1,334,684.30
0.00
TOTAL D.P.W. ADMIN
TOTAL D.P.W. ADMIN
SPECIAL ACCOUNTS
Page 105 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
6,100.00
9,500.00
100.00
REQUEST
2015
REVIEW
2015
FINAL
2015
9,500.00
10,600.00
0.00
100.00
100.00
100.00
0.00
D.P.W. HIGHWAY SALARIES
14310001
514002
LONGEVITY
14310001
514014
OUT OF RANK
14310001
514040
OPERATIONS SUPERVISOR
54,516.80
57,399.12
57,399.12
59,487.12
0.00
14310001
514120
GENERAL FOREMAN
46,259.20
49,422.96
46,259.20
51,552.72
0.00
14310001
514140
D.P.W. MAINT CRAFTSMAN

143,270.40
145,241.28
145,241.28
145,241.28
0.00
14310001
514150
CONSTRUCTION FOREMAN
85,363.20
43,263.36
43,263.36
43,263.36
0.00
14310001
514160
HEAVY MEO LABORER

170,726.40
173,053.44
173,053.44
173,053.44
0.00
14310001
514180
WORKING FOREMAN
42,681.60
43,263.36
43,263.36
43,263.36
0.00
14310001
514190
BUILDING CUSTODIAN
32,780.80
33,240.96
33,240.96
33,240.96
0.00
14310001
514210
HIGHWAY MAINT MAN

290,284.80
287,789.04
287,789.04
292,090.32
0.00
Page 106 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
117,624.00
119,266.56
REQUEST
2015
REVIEW
2015
FINAL
2015
119,266.56
119,266.56
0.00
14310001
514240
SPECIAL MEO
14310001
514350
OVERTIME
22,500.00
22,500.00
22,500.00
22,500.00
0.00
14310001
516200
TEMP LABORER
35,424.00
35,424.00
35,424.00
35,424.00
0.00
14310001
519890
EMERGENCY STANDBY
16,700.00
16,700.00
16,700.00
16,700.00
0.00
1,064,331.20
1,036,164.08
1,033,000.32
1,045,783.12
0.00
TOTAL D.P.W. HIGHWAY
SALARIES
Page 107 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. HIGHWAY EXPENSES
14310002
519300
CLOTHING
9,600.00
10,000.00
10,000.00
10,000.00
0.00
14310002
524005
REPAIRS TO EQUIPMENT
2,500.00
2,500.00
20,000.00
20,000.00
0.00
14310002
524013
POT HOLE REPAIR
35,000.00
35,000.00
35,000.00
35,000.00
0.00
14310002
527000
RENTAL OF EQUIPMENT
2,000.00
2,000.00
2,000.00
2,000.00
0.00
14310002
530300
STREET STRIPING
46,000.00
46,000.00
65,000.00
65,000.00
0.00
14310002
538000
SPECIAL SERVICES
5,000.00
5,000.00
10,000.00
10,000.00
0.00
14310002
540710
STREET CLEANING SUPPLIES
5,000.00
5,000.00
5,000.00
5,000.00
0.00
14310002
543102
PIPE AND FITTINGS
10,000.00
10,000.00
10,000.00
10,000.00
0.00
14310002
546103
GRAVEL,LOAM,ROCK,SAND
5,000.00
5,000.00
5,000.00
5,000.00
0.00
14310002
548007
LUBRICANTS
500.00
500.00
500.00
500.00
0.00
14310002
553030
ASPHALT,TAR,CEMENT
45,000.00
45,000.00
45,000.00
45,000.00
0.00
14310002
558110
MISC DEPT SUPPLIES
10,000.00
10,000.00
15,000.00
15,000.00
0.00
14310002
558130
WEATHER GEAR
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14310002
572100
REGISTRATION FEES
1,000.00
1,000.00
2,000.00
2,000.00
0.00
177,600.00
178,000.00
225,500.00
225,500.00
0.00
EXPENSES
Page 108 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. HIGHWAY SPECIAL ACCOUNTS
14310004
521003
SIGNAL MAINTENANCE
30,000.00
30,000.00
30,000.00
30,000.00
0.00
14310004
531016
POWER CONTROL
50,000.00
50,000.00
50,000.00
50,000.00
0.00
14310004
578315
ROCA MAINTENANCE SERVICES
0.00
0.00
0.00
35,800.00
0.00
80,000.00
80,000.00
80,000.00
115,800.00
0.00
100,000.00
100,000.00
100,000.00
100,000.00
0.00
100,000.00
100,000.00
100,000.00
100,000.00
0.00
1,421,931.20
1,394,164.08
1,438,500.32
1,487,083.12
0.00
SPECIAL ACCOUNTS
D.P.W. HIGHWAY SPECIAL ACCOUNTS
14310014
529002
SNOW/ICE REMOVAL
SPECIAL ACCOUNTS
Page 109 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
5,900.00
7,500.00
500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
8,125.00
7,825.00
0.00
500.00
500.00
500.00
0.00
D.P.W. SANITATION SALARIES
14320001
514002
LONGEVITY
14320001
514014
OUT OF RANK
14320001
514120
MEO/FOREMAN
50,856.00
51,552.72
51,552.72
51,552.72
0.00
14320001
514130
WORKING MEO FOREMAN

40,518.40
41,070.96
41,070.96
41,070.96
0.00
14320001
514190
MEO/LABORER
263,078.40
277,286.40
268,881.28
266,595.84
0.00
14320001
514200
LABORER
413,958.08
420,335.28
475,404.80
413,632.80
0.00
14320001
514270
LANDFILL MONITOR
32,780.80
33,240.96
33,240.96
33,240.96
0.00
14320001
514350
OVERTIME
92,500.00
92,500.00
92,500.00
92,500.00
0.00
14320001
515190
MEO/LABORER/RECYCLING
65,353.60
65,124.72
65,124.72
65,124.72
0.00
14320001
515200
LABORER/ RECYCLING
93,184.00
94,461.12
88,197.12
98,678.88
0.00
14320001
515240
SPECIAL MEO/ RECYCLING

107,452.80
103,710.96
108,930.96
103,710.96
0.00
Page 110 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
500.00
500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
500.00
500.00
0.00
14320001
515950
OUT OF RANK/ RECYCLING
14320001
515980
OVERTIME/ RECYCLING
17,500.00
17,500.00
17,500.00
17,500.00
0.00
14320001
516200
TEMP LABORER
38,000.00
38,000.00
38,016.00
38,016.00
0.00
14320001
519900
SHIFT DIFFERENTIAL
318.00
318.00
312.00
312.00
0.00
1,222,400.08
1,243,601.12
1,289,856.52
1,230,760.84
0.00
TOTAL D.P.W. SANITATION
SALARIES
Page 111 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. SANITATION EXPENSES
14320002
519300
CLOTHING
8,300.00
9,600.00
9,600.00
9,600.00
0.00
14320002
521001
LIGHT AND POWER
5,000.00
5,000.00
6,000.00
6,000.00
0.00
14320002
524005
400.00
400.00
400.00
400.00
0.00
14320002
527000
RENTAL OF EQUIPMENT
100.00
100.00
100.00
100.00
0.00
14320002
531024
LUBRICANTS ~RECYCLING
100.00
100.00
100.00
100.00
0.00
14320002
531044
CLOTHING ~RECYCLING
2,800.00
3,200.00
3,200.00
3,200.00
0.00
14320002
531054
MISC DEPT SUPPLIES~RECYCL
200.00
200.00
200.00
200.00
0.00
14320002
531074
WEATHER GEAR ~ RECYCLING
250.00
250.00
250.00
250.00
0.00
14320002
538000
SPECIAL SERVICES
1,250.00
1,250.00
1,250.00
1,250.00
0.00
14320002
548007
LUBRICANTS
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14320002
558110
MISC DEPT SUPPLIES
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14320002
558130
WEATHER GEAR
750.00
750.00
750.00
750.00
0.00
14320002
572100
REGISTRATION FEES
400.00
400.00
400.00
400.00
0.00
21,550.00
23,250.00
24,250.00
24,250.00
0.00
EXPENSES
Page 112 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
12,000.00
12,000.00
12,000.00
12,000.00
0.00
2,500.00
2,500.00
2,500.00
2,500.00
0.00
1,025,000.00
1,025,000.00
1,025,000.00
1,025,000.00
0.00
1,039,500.00
1,039,500.00
1,039,500.00
1,039,500.00
0.00
2,283,450.08
2,306,351.12
2,353,606.52
2,294,510.84
0.00
D.P.W. SANITATION SPECIAL ACCOUNTS
14320004
514350
LEAF PICKUP OVERTIME
14320004
529006
HAZARDOUS WSTE COLLECTION
14320004
643058
DUMP CARETAKING
SPECIAL ACCOUNTS
Page 113 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
7,825.00
9,475.00
10,075.00
10,075.00
0.00
68,306.00
68,306.00
68,306.00
68,306.00
0.00
350.00
350.00
350.00
350.00
0.00
D.P.W. PARKS SALARIES
14330001
514002
LONGEVITY
14330001
514010
SUPT OF PARKS
14330001
514014
OUT OF RANK
14330001
514047
PROJECT MANAGER
0.00
27,720.00
27,720.00
0.00
0.00
14330001
514160
HEAVY MEO LABORER

40,518.40
41,070.96
41,070.96
41,070.96
0.00
14330001
514180
WORKING FOREMAN
81,473.60
81,395.28
86,109.12
86,109.12
0.00
14330001
514190
MEO/LABORER
169,561.60
172,301.76
168,689.52
168,689.52
0.00
14330001
514200
LABORER
143,686.40
151,922.88
157,142.88
157,142.88
0.00
14330001
514220
PARK FOREMAN
50,440.00
51,135.12
51,135.12
51,135.12
0.00
14330001
514230
PK CARPENTER/LABORER
35,817.60
36,310.32
36,727.92
36,727.92
0.00
Page 114 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
14330001
514250
PK MAINT CRAFTSMAN
100,172.80
101,560.32
101,560.32
101,560.32
0.00
14330001
514260
GROUNDS MAINT. CRAFT.

35,817.60
31,090.32
32,071.68
32,071.68
0.00
14330001
514270
PW MAINT CRAFTSMAN
36,233.60
36,727.92
36,727.92
36,727.92
0.00
14330001
514350
OVERTIME
3,750.00
3,750.00
3,750.00
3,750.00
0.00
14330001
516200
TEMP LABORER
16,200.00
16,200.00
16,200.00
16,200.00
0.00
14330001
519900
SHIFT DIFFERENTIAL
2,448.00
2,448.00
2,448.00
2,448.00
0.00
792,600.60
831,763.88
840,084.44
812,364.44
0.00
TOTAL D.P.W. PARKS
SALARIES
Page 115 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
5,955.60
6,815.20
38,525.00
REQUEST
2015
REVIEW
2015
FINAL
2015
8,000.00
8,000.00
0.00
38,525.00
38,525.00
38,525.00
0.00
5,800.00
5,800.00
5,800.00
5,800.00
0.00
D.P.W. PARKS EXPENSES
14330002
519300
CLOTHING
14330002
521001
LIGHT AND POWER
14330002
521101
GAS
14330002
521103
FUEL OIL
20,000.00
20,000.00
20,000.00
20,000.00
0.00
14330002
523001
WATER
36,500.00
36,500.00
36,500.00
36,500.00
0.00
14330002
523012
SEWER USER FEES
26,200.00
26,200.00
26,200.00
26,200.00
0.00
14330002
524001
REP TO BUILDING
4,500.00
4,500.00
4,500.00
4,500.00
0.00
14330002
524005
REP TO EQUIPMENT
6,200.00
6,200.00
6,200.00
6,200.00
0.00
14330002
524025
SMALL TOOLS
250.00
250.00
250.00
250.00
0.00
14330002
530005
EDUCATION TRAINING
75.00
75.00
75.00
75.00
0.00
14330002
538000
SPECIAL SERVICES
300.00
300.00
300.00
300.00
0.00
14330002
540080
NURSERY STOCK
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14330002
542100
OFFICE SUPPLIES
750.00
750.00
750.00
750.00
0.00
14330002
543400
AGRICULTURAL SUPPLIES
22,750.00
22,750.00
22,750.00
22,750.00
0.00
14330002
546103
5,750.00
5,750.00
5,750.00
5,750.00
0.00
14330002
548007
LUBRICANTS
650.00
650.00
650.00
650.00
0.00
14330002
548103
PLAYGROUND EQUIPMENT
2,500.00
2,500.00
2,500.00
2,500.00
0.00
14330002
553030
ASPHALT,TAR,CEMENT
500.00
500.00
500.00
500.00
0.00
Page 116 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
100.00
100.00
REQUEST
2015
REVIEW
2015
FINAL
2015
100.00
100.00
0.00
14330002
558005
SUBSCRIPTIONS
14330002
558110
MISC DEPT SUPPLIES
5,700.00
5,700.00
5,700.00
5,700.00
0.00
14330002
558140
SAFETY EQUIPMENT
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14330002
558200
CHEMICALS,DRUGS,LAB SUPP
8,000.00
8,000.00
8,000.00
8,000.00
0.00
14330002
571000
TRAVEL
50.00
50.00
50.00
50.00
0.00
14330002
571010
CAR ALLOWANCE
2,700.00
2,700.00
2,700.00
2,700.00
0.00
14330002
572100
REGISTRATION FEES
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14330002
573000
MEMBERSHIPS
575.00
575.00
575.00
575.00
0.00
14330002
585408
MISC EQUIPMENT
4,000.00
4,000.00
4,000.00
4,000.00
0.00
201,330.60
202,190.20
203,375.00
203,375.00
0.00
TOTAL D.P.W. PARKS
EXPENSES
Page 117 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. PARKS SPECIAL ACCOUNTS
14330004
543003
SCHOOL EVENT - SALARY
6,000.00
6,000.00
6,000.00
6,000.00
0.00
14330004
585003
PARK IMPROVEMENTS
5,000.00
5,000.00
5,000.00
5,000.00
0.00
11,000.00
11,000.00
11,000.00
11,000.00
0.00
1,004,931.20
1,044,954.08
1,054,459.44
1,026,739.44
0.00
TOTAL D.P.W. PARKS
TOTAL D.P.W. PARKS
SPECIAL ACCOUNTS
Page 118 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
0.00
800.00
5,200.00
REQUEST
2015
REVIEW
2015
FINAL
2015
675.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
45,829.92
46,842.04
46,209.68
0.00
D.P.W. FORESTRY SALARIES
14350001
514002
LONGEVITY
14350001
514025
TREE WARDEN
14350001
514048
FORESTRY FOREMAN/CITY ARBORIST

14350001
514140
FORESTRY MAINT CRAFTSMAN

POSITION: FY 2014 1
POSITION: FY 2015 1
35,817.60
36,727.92
36,310.32
36,310.32
0.00
14350001
514200
FORESTRY FOREMAN-TREE CLIMBER

42,265.60
0.00
0.00
0.00
0.00
14350001
514240
SPECIAL MEO
33,866.80
39,337.92
39,337.92
39,755.52
0.00
14350001
514300
PUBLIC WRKS MAINT MAN

28,791.92
34,243.20
34,243.20
34,243.20
0.00
14350001
514350
OVERTIME
750.00
750.00
5,000.00
5,000.00
0.00
146,691.92
157,688.96
162,408.48
162,318.72
0.00
TOTAL D.P.W. FORESTRY
SALARIES
Page 119 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
700.00
1,600.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,600.00
1,600.00
0.00
D.P.W. FORESTRY EXPENSES
14350002
519300
CLOTHING
14350002
524005
1,500.00
1,500.00
2,500.00
2,500.00
0.00
14350002
527000
RENTAL OF EQUIPMENT
2,500.00
2,500.00
2,000.00
2,000.00
0.00
14350002
538000
SPECIAL SERVICES
500.00
500.00
3,650.00
3,650.00
0.00
14350002
546006
NURSERY STOCK (BUD REQ)
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14350002
546103
100.00
100.00
250.00
250.00
0.00
14350002
548007
LUBRICANTS
100.00
100.00
500.00
500.00
0.00
14350002
558110
MISC DEPARTMENT SUPPLIES
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14350002
558130
WEATHER GEAR
200.00
200.00
400.00
400.00
0.00
14350002
571000
TRAVEL
25.00
25.00
25.00
25.00
0.00
14350002
572100
REGISTRATION FEES
100.00
100.00
600.00
600.00
0.00
14350002
573000
MEMBERSHIPS
50.00
50.00
350.00
350.00
0.00
14350002
585208
DEPARTMENTAL EQUIPMENT
2,500.00
2,500.00
5,000.00
5,000.00
0.00
10,275.00
11,175.00
18,875.00
18,875.00
0.00
EXPENSES
Page 120 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
25,000.00
25,000.00
25,000.00
25,000.00
0.00
25,000.00
25,000.00
25,000.00
25,000.00
0.00
181,966.92
193,863.96
206,283.48
206,193.72
0.00
D.P.W. FORESTRY SPECIAL ACCOUNTS
14350004
530014
FORESTRY SERVICES
SPECIAL ACCOUNTS
Page 121 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
FLOOD CONTROL SALARIES
14440001
514002
LONGEVITY
1,225.00
2,075.00
2,075.00
2,075.00
0.00
14440001
514014
OUT OF RANK
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14440001
514130
MEO FLOOD CONTROL MAN

28,791.92
34,243.20
34,243.20
34,243.20
0.00
14440001
514140
MEO REPAIRMAN
69,753.52
74,896.56
75,898.80
75,898.80
0.00
14440001
514200
CHIEF PUMP OPERATOR

42,681.60
43,263.36
43,263.36
43,263.36
0.00
14440001
514350
OVERTIME
6,180.00
6,180.00
6,180.00
6,180.00
0.00
14440001
516200
TEMPORARY LABORER
10,800.00
10,800.00
10,800.00
10,800.00
0.00
14440001
519890
EMERGENCY STANDBY
25,000.00
25,000.00
25,000.00
25,000.00
0.00
185,432.04
197,458.12
198,460.36
198,460.36
0.00
TOTAL FLOOD CONTROL
SALARIES
Page 122 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
2,000.00
2,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
2,000.00
2,000.00
0.00
FLOOD CONTROL EXPENSES
14440002
519300
CLOTHING
14440002
521001
LIGHT AND POWER
20,000.00
20,000.00
20,000.00
20,000.00
0.00
14440002
521103
FUEL OIL
18,000.00
18,000.00
18,000.00
18,000.00
0.00
14440002
523001
WATER
200.00
200.00
200.00
200.00
0.00
14440002
523012
SEWER USER FEES
100.00
100.00
100.00
100.00
0.00
14440002
524001
REPAIRS TO BUILDINGS
4,000.00
4,000.00
4,000.00
4,000.00
0.00
14440002
524005
5,000.00
5,000.00
5,000.00
5,000.00
0.00
14440002
538000
SPECIAL SERVICES
40,000.00
40,000.00
40,000.00
40,000.00
0.00
14440002
542100
OFFICE SUPPLIES
200.00
200.00
200.00
200.00
0.00
14440002
546103
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14440002
548007
LUBRICANTS
1,000.00
1,000.00
1,000.00
1,000.00
0.00
14440002
558110
MISC DEPT SUPPLIES
10,000.00
10,000.00
10,000.00
10,000.00
0.00
14440002
572100
REGISTRATION FEES
400.00
400.00
400.00
400.00
0.00
14440002
585208
3,000.00
3,000.00
3,000.00
3,000.00
0.00
104,900.00
104,900.00
104,900.00
104,900.00
0.00
TOTAL FLOOD CONTROL
EXPENSES
Page 123 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
4,500.00
4,500.00
4,500.00
294,832.04
REQUEST
2015
REVIEW
2015
FINAL
2015
4,500.00
4,500.00
0.00
4,500.00
4,500.00
4,500.00
0.00
306,858.12
307,860.36
307,860.36
0.00
FLOOD CONTROL SPECIAL ACCOUNTS
14440004
524009
TOTAL FLOOD CONTROL
TOTAL FLOOD CONTROL
SPECIAL REPAIRS
SPECIAL ACCOUNTS
Page 124 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,650.00
2,600.00
REQUEST
2015
REVIEW
2015
FINAL
2015
2,425.00
2,375.00
0.00
HEALTH SALARIES
15100001
514002
LONGEVITY
15100001
514010
DIRECTOR
63,862.00
63,862.00
63,862.00
63,862.00
0.00
15100001
514030
PUBLIC HEALTH NURSE

51,706.20
52,416.63
52,416.63
52,416.63
0.00
15100001
514035
CODE ENFORCEMENT INSPECTOR

46,474.97
47,092.23
47,118.33
47,092.23
0.00
15100001
514040
SANITARIAN
87,698.80
88,863.81
89,723.97
89,797.05
0.00
15100001
514060
PRINCIPAL CLERK
38,129.00
38,659.32
38,659.32
38,659.32
0.00
15100001
515050
PT CODE ENFORCMENT INSPEC

24,034.40
25,366.07
26,272.26
25,366.07
0.00
15100001
515100
PART TIME CLERK

17,082.00
17,319.96
15,922.30
16,157.09
0.00
330,637.37
336,180.02
336,399.81
335,725.39
0.00
TOTAL HEALTH
SALARIES
Page 125 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
HEALTH EXPENSES
15100002
519300
CLOTHING ALLOWANCE
250.00
250.00
250.00
250.00
0.00
15100002
524010
REP TO OFFICE EQUIP
500.00
500.00
500.00
500.00
0.00
15100002
530005
EDCATIONAL TRAIN PRG S.W.
850.00
850.00
1,500.00
1,500.00
0.00
15100002
534300
2,380.00
2,380.00
2,380.00
2,380.00
0.00
15100002
534400
POSTAGE
1,250.00
1,250.00
1,250.00
1,250.00
0.00
15100002
538000
SPECIAL SERVICES
1,800.00
1,800.00
1,800.00
1,800.00
0.00
15100002
542007
MEDICAL AND DENTAL SUPP
500.00
500.00
1,000.00
1,000.00
0.00
15100002
542008
MEDICAL/LAB EQUIP
800.00
800.00
800.00
800.00
0.00
15100002
542009
HYPODERMIC NEEDLE DISPOSAL
0.00
0.00
3,500.00
3,500.00
0.00
15100002
542100
OFFICE SUPPLIES
950.00
950.00
950.00
950.00
0.00
15100002
548104
EXTERM AND AIR POLLUTION
500.00
500.00
500.00
500.00
0.00
15100002
558200
CHEMICALS,DRUGS,LAB SUPP
550.00
550.00
550.00
550.00
0.00
15100002
571000
TRAVEL
5,975.00
5,975.00
5,975.00
5,975.00
0.00
15100002
571010
CAR ALLOWANCE
10,800.00
11,400.00
11,400.00
11,400.00
0.00
15100002
573000
MEMBERSHIPS
350.00
350.00
350.00
350.00
0.00
15100002
585408
MISC. EQUIPMENT S.W.
300.00
300.00
300.00
300.00
0.00
27,755.00
28,355.00
33,005.00
33,005.00
0.00
TOTAL HEALTH
EXPENSES
Page 126 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
142,097.80
190,778.10
REQUEST
2015
REVIEW
2015
FINAL
2015
207,367.50
207,367.50
0.00
HEALTH SPECIAL ACCOUNTS
15100004
538002
ANIMAL CONTROL CENTER
15100004
543224
RABIES VACCINE PROGRAM
100.00
100.00
100.00
100.00
0.00
15100004
651002
VACCINATION PROGRAMS
100.00
100.00
100.00
100.00
0.00
15100004
651003
WILDLIFE CONTROL
6,500.00
7,400.00
7,400.00
7,400.00
0.00
15100004
651004
CT ORDERED PROPERTY CLEAN
100.00
10,000.00
6,325.00
6,325.00
0.00
148,897.80
208,378.10
221,292.50
221,292.50
0.00
507,290.17
572,913.12
590,697.31
590,022.89
0.00
TOTAL HEALTH
TOTAL HEALTH
SPECIAL ACCOUNTS
Page 127 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,425.00
2,625.00
REQUEST
2015
REVIEW
2015
FINAL
2015
2,625.00
2,625.00
0.00
VETERAN SERVICE SALARIES
15430001
514002
LONGEVITY
15430001
514010
DIRECTOR
55,940.00
55,940.00
55,940.00
55,940.00
0.00
15430001
514025
ASSISTANT TO THE DIRECTOR

0.00
0.00
43,859.58
0.00
0.00
15430001
514030
VETERAN SERVICE INVEST

72,714.53
76,953.24
76,953.24
76,953.24
0.00
15430001
514035
SENIOR INVESTIGATOR
44,499.00
45,108.63
45,108.63
45,108.63
0.00
15430001
514060
PRINCIPAL CLERK
39,429.00
39,964.32
0.00
39,964.36
0.00
214,007.53
220,591.19
224,486.45
220,591.23
0.00
TOTAL VETERAN SERVICE
SALARIES
Page 128 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
VETERAN SERVICE EXPENSES
15430002
521001
LIGHT AND POWER
3,600.00
3,600.00
3,600.00
3,600.00
0.00
15430002
521101
GAS
8,000.00
8,000.00
8,000.00
8,000.00
0.00
15430002
523001
WATER
500.00
500.00
500.00
500.00
0.00
15430002
523012
SEWER USER FEES
200.00
200.00
500.00
500.00
0.00
15430002
524010
REP TO OFFICE EQUIP
1,200.00
1,200.00
1,200.00
1,200.00
0.00
15430002
527000
RENTAL OF EQUIPMENT
1,000.00
1,000.00
1,000.00
1,000.00
0.00
15430002
530005
EDUCATION TRAINING
500.00
1,000.00
1,000.00
1,000.00
0.00
15430002
534300
850.00
850.00
850.00
850.00
0.00
15430002
534400
POSTAGE
2,000.00
4,000.00
4,000.00
4,000.00
0.00
15430002
542100
OFFICE SUPPLIES
1,700.00
1,700.00
2,000.00
2,000.00
0.00
15430002
545000
JANITOR SUPPLIES
300.00
300.00
500.00
500.00
0.00
15430002
558300
300.00
300.00
300.00
300.00
0.00
15430002
571000
TRAVEL
1,000.00
1,000.00
2,000.00
2,500.00
0.00
15430002
571010
CAR ALLOWANCE
10,800.00
10,800.00
10,800.00
2,700.00
0.00
15430002
573000
MEMBERSHIPS
500.00
500.00
500.00
500.00
0.00
15430002
585108
OFFICE EQUIPMENT
2,000.00
2,000.00
2,000.00
2,000.00
0.00
34,450.00
36,950.00
38,750.00
31,150.00
0.00
EXPENSES
Page 129 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
50.00
50.00
100,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
50.00
50.00
0.00
100,000.00
100,000.00
100,000.00
0.00
VETERAN SERVICE SPECIAL ACCOUNTS
15430004
528002
MICROFILM SERVICES
15430004
548011
FUEL
15430004
550001
MEDICATIONS
90,000.00
90,000.00
90,000.00
90,000.00
0.00
15430004
550002
MEDEX SPECIAL
86,000.00
86,000.00
86,000.00
86,000.00
0.00
15430004
550003
DENTAL SERVICES
7,500.00
7,500.00
7,500.00
7,500.00
0.00
15430004
550004
HOSPITALS
6,000.00
6,000.00
6,000.00
6,000.00
0.00
15430004
576010
BURIALS
10,000.00
10,000.00
10,000.00
10,000.00
0.00
15430004
578700
MISCELLANEOUS
250,000.00
250,000.00
250,000.00
250,000.00
0.00
15430004
578710
CASH AID
400,000.00
400,000.00
400,000.00
400,000.00
0.00
15430004
654010
PROFESSIONAL SERV-MED
8,000.00
8,000.00
8,000.00
8,000.00
0.00
15430004
699004
VETERANS MEMORIAL PROGRAMS
10,000.00
10,000.00
10,000.00
10,000.00
0.00
967,550.00
967,550.00
967,550.00
967,550.00
0.00
1,216,007.53
1,225,091.19
1,230,786.45
1,219,291.23
0.00
SPECIAL ACCOUNTS
Page 130 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,450.00
2,900.00
REQUEST
2015
REVIEW
2015
FINAL
2015
2,900.00
3,025.00
0.00
COUNCIL ON AGING SALARIES
15510001
514002
LONGEVITY
15510001
514010
EXECUTIVE DIRECTOR
58,504.00
58,504.00
58,504.00
58,504.00
0.00
15510001
514020
ASSISTANT DIRECTOR
0.00
0.00
52,051.23
0.00
0.00
15510001
514025
WELLNESS HEALTH NURSE

11,076.00
11,118.65
7,862.80
7,862.80
0.00
15510001
514030
OFFICE MANAGER
34,525.40
35,005.32
35,005.32
35,005.32
0.00
15510001
514040
PROGRAM TECHNICIAN
0.00
0.00
38,293.92
19,146.96
0.00
15510001
514046
HEALTH & FITNESS COORDINATOR

37,765.00
38,293.92
44,743.23
38,293.92
0.00
15510001
514050
CLERK
30,867.20
31,296.51
31,296.51
31,296.51
0.00
15510001
514120
PART-TIME DRIVER
36,129.60
34,473.14
34,997.49
35,258.49
0.00
15510001
514130
PROGRAM COORDINATOR
25,347.94
29,468.04
32,694.98
29,468.00
0.00
Page 131 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
2,273.01
2,907.28
16,390.40
REQUEST
2015
REVIEW
2015
FINAL
2015
2,950.87
2,950.87
0.00
16,620.48
18,155.16
16,620.48
0.00
0.00
0.00
27,457.20
28,241.52
0.00
15510001
514140
SUB TRANSPORTATION COORD

15510001
514150
JANITOR
15510001
514155
JR. BUILDING CUSTODIAN
15510001
514160
TRANSPORTATION CLERK
40,993.68
41,567.90
41,567.90
41,567.90
0.00
15510001
514200
CAFE MANAGER
0.00
0.00
28,135.80
14,307.20
0.00
15510001
514430
PROGRAM ASSISTANT
6,960.77
11,674.53
11,354.81
11,354.81
0.00
15510001
515050
PT OFFICE RECEPTIONIST
2,036.96
2,036.96
2,036.96
2,036.96
0.00
304,319.96
315,866.73
470,008.18
374,940.74
0.00
TOTAL COUNCIL ON AGING
SALARIES
Page 132 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
COUNCIL ON AGING EXPENSES
15510002
521001
LIGHT AND POWER
8,776.00
8,776.00
29,982.00
19,389.36
0.00
15510002
521101
GAS
9,700.00
9,700.00
5,351.00
5,351.00
0.00
15510002
523001
WATER
847.00
847.00
4,000.00
4,000.00
0.00
15510002
523012
SEWER USER FEES
847.00
847.00
11,000.00
7,500.00
0.00
15510002
524005
4,500.00
4,500.00
4,500.00
4,500.00
0.00
15510002
530005
1,142.00
1,142.00
1,142.00
1,142.00
0.00
15510002
530010
CATERING
1,700.00
1,700.00
1,700.00
1,700.00
0.00
15510002
533000
TRANSPORTATION
1,360.00
1,360.00
1,360.00
1,360.00
0.00
15510002
534300
1,300.00
1,300.00
1,300.00
1,300.00
0.00
15510002
534400
POSTAGE
4,751.00
4,751.00
4,751.00
4,751.00
0.00
15510002
535024
ADDITIONAL PROGRAMS
800.00
800.00
1,021.00
1,021.00
0.00
15510002
538000
SPECIAL SERVICES
352.50
352.50
9,600.00
9,600.00
0.00
15510002
542100
OFFICE SUPPLIES
3,800.00
3,800.00
4,560.00
4,560.00
0.00
15510002
545000
JANITOR SUPPLIES
4,000.00
4,000.00
8,000.00
6,000.00
0.00
15510002
558110
MISC DEPT SUPPLIES
805.00
805.00
805.00
805.00
0.00
15510002
571000
TRAVEL
810.00
810.00
810.00
810.00
0.00
15510002
573000
MEMBERSHIPS
200.00
200.00
150.00
150.00
0.00
45,690.50
45,690.50
90,032.00
73,939.36
0.00
EXPENSES
Page 133 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
COUNCIL ON AGING SPECIAL ACCOUNTS
15510004
530006
CHIC VISTING NUR ASSOC
15,000.00
15,000.00
15,000.00
15,000.00
0.00
15510004
530021
WESTMASS ELDERCARE INC.
11,161.00
10,486.00
8,318.00
8,318.00
0.00
26,161.00
25,486.00
23,318.00
23,318.00
0.00
376,171.46
387,043.23
583,358.18
472,198.10
0.00
SPECIAL ACCOUNTS
Page 134 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
7,775.00
11,525.00
10,800.00
10,800.00
0.00
LIBRARY SALARIES
16100001
514002
LONGEVITY
16100001
514010
LIBRARIAN
65,826.00
65,826.00
65,826.00
65,826.00
0.00
16100001
514021
ASSISTANT DIRECTOR
53,006.20
53,721.65
53,721.65
53,721.65
0.00
16100001
514025
YOUTH SERVICES COORDINATOR

46,033.26
42,939.79
44,784.99
44,784.99
0.00
16100001
514035
SENIOR LIBRARY ASSOCIATE

166,663.70
170,221.59
135,216.27
134,233.61
0.00
16100001
514038
ACCESS SERVICES LIBRARIAN

0.00
0.00
37,771.92
37,771.92
0.00
16100001
514040
SYSTEMS LIBRARIAN
51,706.20
52,416.63
52,416.63
52,416.63
0.00
16100001
514041
ACQUISITIONS LIBRARIAN
38,129.00
38,659.32
38,659.32
38,659.32
0.00
16100001
514042
CHILDRENS CATALOGER
38,129.00
38,659.32
36,471.62
36,466.92
0.00
16100001
514045
REFERENCE LIBRARIAN
35,963.20
36,466.92
37,362.15
37,362.15
0.00
Page 135 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
16100001
514046
SENIOR REFERENCE
44,499.00
45,108.63
45,108.63
45,108.63
0.00
16100001
514060
LIBRARY ASSOCIATE
234,197.60
238,935.06
236,194.56
236,176.29
0.00
16100001
514120
JR BUILDING CUSTODIAN
32,780.80
33,240.96
33,240.96
33,240.96
0.00
16100001
514130
GUARDS
21,491.60
21,792.46
21,792.46
21,792.46
0.00
16100001
514150
PART TIME PAGE

18,720.00
18,792.00
18,792.00
18,792.00
0.00
16100001
514160
YOUNG ADULT SPECIALIST

36,855.00
0.00
0.00
0.00
0.00
16100001
514170
ELECTRONIC REFERENCE SERVICES

38,156.30
39,598.94
39,598.94
39,598.94
0.00
16100001
514180
CATALOGER
38,129.00
38,659.32
38,659.32
38,659.32
0.00
16100001
514190
MAINTENANCE CRAFTSMAN
36,233.60
36,727.92
36,727.92
36,727.92
0.00
16100001
514200
ADMINISTRATIVE MANAGER
44,499.00
45,108.63
45,108.63
45,108.63
0.00
Page 136 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
16100001
514210
COMMUNITY SERVICES
44,135.00
44,743.92
44,743.92
44,743.92
0.00
16100001
514220
YOUTH SERVICES SPECIALIST

0.00
36,466.92
37,727.55
37,727.55
0.00
16100001
514350
OVERTIME
22,500.00
24,500.00
24,500.00
24,500.00
0.00
16100001
515050
PART TIME LIBRARY ASSOCIATE

59,088.55
58,647.74
58,647.74
58,647.74
0.00
16100001
519605
SICK BUY BACK
1,239.12
2,676.55
2,047.81
2,047.81
0.00
16100001
519900
SHIFT DIFFERENTIAL
7,098.00
7,319.00
7,319.00
7,319.00
0.00
1,182,854.13
1,202,754.27
1,203,239.99
1,202,234.36
0.00
TOTAL LIBRARY
SALARIES
Page 137 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
700.00
800.00
REQUEST
2015
REVIEW
2015
FINAL
2015
800.00
800.00
0.00
LIBRARY EXPENSES
16100002
519300
CLOTHING
16100002
521001
LIGHT AND POWER
65,000.00
65,000.00
65,000.00
65,000.00
0.00
16100002
521101
GAS
16,000.00
16,000.00
16,000.00
16,000.00
0.00
16100002
521103
FUEL OIL
4,000.00
4,000.00
4,129.00
4,129.00
0.00
16100002
523001
WATER
2,419.00
2,419.00
2,419.00
2,419.00
0.00
16100002
523012
SEWER USER FEES
200.00
200.00
600.00
600.00
0.00
16100002
524003
MAINT OF GROUNDS
1,200.00
3,000.00
4,200.00
4,200.00
0.00
16100002
530000
PROGRAMS
100.00
100.00
100.00
100.00
0.00
16100002
538000
SPECIAL SERVICES
15,000.00
15,000.00
25,000.00
25,000.00
0.00
16100002
542100
OFFICE SUPPLIES
400.00
400.00
400.00
400.00
0.00
16100002
545000
JANITOR SUPPLIES
437.00
2,500.00
3,000.00
3,000.00
0.00
16100002
558110
MISC DEPT SUPPLIES
600.00
600.00
600.00
600.00
0.00
16100002
558300
183,112.00
185,606.00
188,485.00
188,485.00
0.00
16100002
571000
TRAVEL
50.00
50.00
50.00
50.00
0.00
16100002
573000
MEMBERSHIPS
50.00
50.00
50.00
50.00
0.00
16100002
578500
50.00
50.00
50.00
50.00
0.00
16100002
585408
MISC EQUIPMENT
50.00
50.00
50.00
50.00
0.00
289,368.00
295,825.00
310,933.00
310,933.00
0.00
TOTAL LIBRARY
EXPENSES
Page 138 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
3,604.00
3,604.00
41,616.24
REQUEST
2015
REVIEW
2015
FINAL
2015
6,710.00
6,710.00
0.00
44,541.24
46,934.24
46,934.24
0.00
45,220.24
48,145.24
53,644.24
53,644.24
0.00
1,517,442.37
1,546,724.51
1,567,817.23
1,566,811.60
0.00
LIBRARY SPECIAL ACCOUNTS
16100004
542120
COMP./SUPPLIES/SOFTWARE
16100004
661050
COMPUTER NETWORK SERVICE
TOTAL LIBRARY
TOTAL LIBRARY
SPECIAL ACCOUNTS
Page 139 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
850.00
1,500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,150.00
1,150.00
0.00
RECREATION SALARIES
16300001
514002
LONGEVITY
16300001
514020
ASST SUPERINTENDENT
47,879.00
48,501.63
44,798.04
44,792.82
0.00
16300001
514050
CLERK
30,867.20
31,296.51
31,296.51
31,296.51
0.00
16300001
514120
RANGER
8,960.00
8,960.00
8,960.00
8,960.00
0.00
16300001
514140
SPECIAL CARETAKERS
POSITIONS FY 2015 1
8,400.00
8,400.00
8,400.00
8,400.00
0.00
16300001
514150
LIFEGUARD INSTRUCTOR
46,683.00
46,683.00
46,483.00
46,483.00
0.00
16300001
514170
HEAD LIFEGUARD
27,520.00
27,520.00
27,520.00
27,520.00
0.00
16300001
514190
LEADER OF REC ART

2,240.00
2,240.00
2,240.00
2,240.00
0.00
16300001
514210
ASST RECREATION LEADER

80,360.00
80,360.00
80,360.00
80,360.00
0.00
16300001
514250
RECREATION SUPERVISOR,GEN
75,894.00
77,318.64
75,126.24
75,126.24
0.00
Page 140 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
16300001
514255
AQUATIC DIRECTOR
POSITION FY: 2014 1
POSITION FY: 2015 1
4,230.00
4,230.00
4,230.00
4,230.00
0.00
16300001
514350
OVERTIME
2,000.00
2,000.00
2,000.00
2,000.00
0.00
335,883.20
339,009.78
332,563.79
332,558.57
0.00
TOTAL RECREATION
SALARIES
Page 141 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
600.00
600.00
3,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
600.00
600.00
0.00
3,000.00
3,000.00
3,000.00
0.00
22,000.00
22,000.00
22,000.00
22,000.00
0.00
RECREATION EXPENSES
16300002
530027
CERTIFICATION FEES
16300002
534300
16300002
535003
SPORTS LEAGUE OFFICIALS
16300002
535014
CONCERTS
4,000.00
4,000.00
4,000.00
4,000.00
0.00
16300002
535024
ADDITIONAL PROGRAMS
4,000.00
4,000.00
4,000.00
4,000.00
0.00
16300002
540710
RECREATION SUPPLIES
3,500.00
3,500.00
3,500.00
3,500.00
0.00
16300002
542100
OFFICE SUPPLIES
1,250.00
1,250.00
1,250.00
1,250.00
0.00
16300002
558110
MISC DEPT SUPPLIES
2,000.00
2,000.00
2,000.00
2,000.00
0.00
16300002
571010
CAR ALLOWANCE
2,700.00
3,300.00
3,300.00
3,300.00
0.00
16300002
578300
50.00
50.00
50.00
50.00
0.00
16300002
585408
MISC EQUIPMENT
3,000.00
3,000.00
3,000.00
3,000.00
0.00
46,100.00
46,700.00
46,700.00
46,700.00
0.00
TOTAL RECREATION
EXPENSES
Page 142 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
25,000.00
25,000.00
25,000.00
25,000.00
0.00
25,000.00
25,000.00
25,000.00
25,000.00
0.00
406,983.20
410,709.78
404,263.79
404,258.57
0.00
RECREATION SPECIAL ACCOUNTS
16300004
530016
TOTAL RECREATION
TOTAL RECREATION
JUVENILE DELINQUENCY PROG
SPECIAL ACCOUNTS
Page 143 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
400.00
0.00
REQUEST
2015
REVIEW
2015
FINAL
2015
225.00
0.00
0.00
GOLF COURSE SALARIES
16600001
514002
LONGEVITY
16600001
514010
SUPERINTENDENT
57,326.00
0.00
0.00
0.00
0.00
16600001
514011
DIRECTOR OF GOLF
70,000.00
70,000.00
72,000.00
72,000.00
0.00
16600001
514120
GROUNDS MAINT MAN

98,342.40
0.00
0.00
0.00
0.00
16600001
514150
SEASONAL MAINT MAN

56,227.50
0.00
0.00
0.00
0.00
16600001
514210
SEASONAL GOLF ASSISTANTS

74,016.00
74,016.00
74,016.00
74,016.00
0.00
16600001
514220
PRO SHOP ASSISTANT

15,120.00
15,120.00
15,120.00
15,120.00
0.00
16600001
514240
MECHANIC
42,265.60
0.00
0.00
0.00
0.00
16600001
514350
OVERTIME
2,750.00
0.00
0.00
0.00
0.00
16600001
519900
SHIFT DIFFERENTIAL
840.00
0.00
0.00
0.00
0.00
417,287.50
159,136.00
161,361.00
161,136.00
0.00
TOTAL GOLF COURSE
SALARIES
Page 144 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,750.00
0.00
21,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
0.00
0.00
0.00
7,000.00
7,000.00
7,000.00
0.00
3,500.00
0.00
0.00
0.00
0.00
22,000.00
2,500.00
2,500.00
1,500.00
0.00
GOLF COURSE EXPENSES
16600002
519300
CLOTHING
16600002
521001
LIGHT AND POWER
16600002
521101
GAS
16600002
523001
WATER
16600002
524001
REP TO BUILDING
6,000.00
6,000.00
12,500.00
12,500.00
0.00
16600002
524003
MAINTENANCE OF GROUNDS
7,000.00
0.00
0.00
0.00
0.00
16600002
524005
REP TO EQUIPMENT
18,000.00
0.00
0.00
0.00
0.00
16600002
524024
REP TO GOLF CARTS
2,000.00
2,000.00
8,400.00
4,200.00
0.00
16600002
527000
RENTAL OF EQUIPMENT
4,000.00
4,000.00
4,000.00
4,000.00
0.00
16600002
534300
1,900.00
1,500.00
1,500.00
1,500.00
0.00
16600002
535040
MASS GOLF ASSOC HANDICAP SERV
0.00
0.00
2,500.00
2,500.00
0.00
16600002
538006
ADVERTISING
0.00
5,000.00
7,500.00
7,500.00
0.00
16600002
542100
OFFICE SUPPLIES
2,500.00
2,500.00
2,500.00
2,500.00
0.00
16600002
543400
AGRICULTURAL SUPPLIES
73,000.00
0.00
0.00
0.00
0.00
16600002
545000
JANITOR SUPPLIES
500.00
0.00
0.00
0.00
0.00
16600002
546103
4,500.00
0.00
0.00
0.00
0.00
16600002
548001
MOTOR FUEL
27,500.00
15,000.00
15,000.00
15,000.00
0.00
16600002
558110
MISC DEPT SUPPLIES
3,000.00
0.00
0.00
0.00
0.00
Page 145 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
16600002
571000
TRAVEL
1,000.00
0.00
1,500.00
1,500.00
0.00
16600002
573000
MEMBERSHIPS
1,800.00
1,800.00
1,800.00
1,800.00
0.00
16600002
585208
DEPARTMENTAL EQUIP
3,000.00
0.00
0.00
0.00
0.00
203,950.00
47,300.00
66,700.00
61,500.00
0.00
TOTAL GOLF COURSE
EXPENSES
Page 146 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
39,086.02
39,086.02
0.00
REQUEST
2015
REVIEW
2015
FINAL
2015
0.00
0.00
0.00
508,592.00
508,592.00
508,592.00
0.00
39,086.02
547,678.02
508,592.00
508,592.00
0.00
660,323.52
754,114.02
736,653.00
731,228.00
0.00
GOLF COURSE SPECIAL ACCOUNTS
16600004
527008
GOLF CART LEASE
16600004
585011
GOLF COURSE MAINTENANCE
TOTAL GOLF COURSE
TOTAL GOLF COURSE
SPECIAL ACCOUNTS
Page 147 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
BONDS SPECIAL ACCOUNTS
17100004
592204
FAIRV VETS MEM SCHOOL #1
232,000.00
224,000.00
0.00
0.00
0.00
17100004
592206
543,000.00
524,000.00
48,000.00
48,000.00
0.00
17100004
592208
BASKIN PROPERTY PURCHASE
78,000.00
75,000.00
73,000.00
73,000.00
0.00
17100004
592214
CHICOPEE HIGH SCHOOL
210,000.00
210,000.00
210,000.00
210,000.00
0.00
17100004
592215
CHICOPEE COMP HIGH SCHOOL
1,251,811.00
1,251,811.00
1,251,811.00
1,251,811.00
0.00
17100004
592216
NEW MAIN LIBRARY
230,000.00
230,000.00
230,000.00
230,000.00
0.00
17100004
592217
FIRE STATION #8
120,000.00
120,000.00
120,000.00
120,000.00
0.00
17100004
592218
MISC SCHOOL REPAIRS
60,000.00
60,000.00
60,000.00
60,000.00
0.00
17100004
592219
FLOOD CONT WALLS DIKES 3.5
210,000.00
210,000.00
205,000.00
205,000.00
0.00
17100004
592220
FLOOD CONT 2 WALLS DIKES 1.5
90,000.00
90,000.00
90,000.00
90,000.00
0.00
17100004
592221
FLOOD CONT SYS PLANING1.3
80,000.00
80,000.00
80,000.00
80,000.00
0.00
17100004
592222
SCH REMODELING ST PAT'S
150,000.00
150,000.00
150,000.00
150,000.00
0.00
17100004
592223
125,000.00
125,000.00
125,000.00
125,000.00
0.00
17100004
592238
CHICOPEE ACADEMY FEASIB. STUDY
0.00
0.00
10,000.00
10,000.00
0.00
17100004
592239
CHICOPEE ACADEMY CONSTRUCTION
0.00
0.00
390,000.00
390,000.00
0.00
17100004
592240
SENIOR CENTER CONSTUCTION
0.00
0.00
200,000.00
200,000.00
0.00
17100004
592241
ADD'L SENIOR CNTR CONSTR
0.00
0.00
100,000.00
100,000.00
0.00
17100004
592242
FLOOD CONTROL IMPROVEMENTS
0.00
0.00
95,000.00
95,000.00
0.00
Page 148 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
17100004
592243
GOLF COURSE IRRIGATION
0.00
0.00
130,000.00
130,000.00
0.00
17100004
592244
BASKIN DRIVE EXPANSION
0.00
0.00
70,000.00
70,000.00
0.00
17100004
592245
RECYCLING VEHICLE
0.00
0.00
30,000.00
30,000.00
0.00
17100004
592246
FIRE PUMPER
0.00
0.00
35,000.00
35,000.00
0.00
17100004
592247
AERIAL TRUCK
0.00
0.00
22,000.00
22,000.00
0.00
3,379,811.00
3,349,811.00
3,724,811.00
3,724,811.00
0.00
3,379,811.00
3,349,811.00
3,724,811.00
3,724,811.00
0.00
TOTAL BONDS
TOTAL BONDS
SPECIAL ACCOUNTS
Page 149 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
100,000.00
53,500.00
60,000.00
60,000.00
0.00
INTEREST SPECIAL ACCOUNTS
17500004
592100
BOND ANTICIPATION
17500004
592204
6,902.00
2,273.60
0.00
0.00
0.00
17500004
592206
17,123.05
6,293.00
487.20
487.20
0.00
17500004
592208
BASKIN PROPERTY PURCHASE
3,796.10
2,243.15
740.95
740.95
0.00
17500004
592214
CHICOPEE HIGH SCHOOL
115,710.00
107,310.00
97,860.00
97,860.00
0.00
17500004
592215
CHICOPEE COMP HIGH SCHOOL
679,187.25
637,962.75
595,589.25
595,589.25
0.00
17500004
592216
NEW MAIN LIBRARY
105,575.00
96,375.00
86,025.00
86,025.00
0.00
17500004
592217
FIRE STATION #8
42,945.00
38,145.00
32,745.00
32,745.00
0.00
17500004
592218
MISC SCHOOL REPAIRS
35,046.26
32,496.26
29,946.26
29,946.26
0.00
17500004
592219
FLOOD CONT WALLS DIKES 3.5
119,075.00
114,350.00
108,650.00
108,650.00
0.00
17500004
592220
FLOOD CONT 2 WALLS DIKES 1.5
50,975.00
48,950.00
46,475.00
46,475.00
0.00
17500004
592221
FLOOD CONT SYS PLANING1.3
43,975.00
42,175.00
39,975.00
39,975.00
0.00
17500004
592222
SCH REMODELING ST PAT'S
106,687.50
103,312.50
99,187.50
99,187.50
0.00
17500004
592223
36,475.00
33,662.50
30,225.00
30,225.00
0.00
17500004
592238
CHICOPEE ACADEMY FEASIB. STUDY
0.00
0.00
8,562.50
8,562.50
0.00
17500004
592239
CHICOPEE ACADEMY CONSTRUCTION
0.00
0.00
333,937.50
333,937.50
0.00
17500004
592240
SENIOR CENTER CONSTUCTION
0.00
0.00
171,250.00
171,250.00
0.00
17500004
592241
ADD'L SENIOR CNTR CONSTR
0.00
0.00
85,625.00
85,625.00
0.00
Page 150 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
17500004
592242
FLOOD CONTROL IMPROVEMENTS
0.00
0.00
77,218.76
77,218.76
0.00
17500004
592243
GOLF COURSE IRRIGATION
0.00
0.00
79,018.76
79,018.76
0.00
17500004
592244
BASKIN DRIVE EXPANSION
0.00
0.00
42,962.50
42,962.50
0.00
17500004
592245
RECYCLING VEHICLE
0.00
0.00
12,300.00
12,300.00
0.00
17500004
592246
FIRE PUMPER
0.00
0.00
21,912.50
21,912.50
0.00
17500004
592247
AERIAL TRUCK
0.00
0.00
8,740.00
8,740.00
0.00
1,463,472.16
1,319,048.76
2,069,433.68
2,069,433.68
0.00
1,463,472.16
1,319,048.76
2,069,433.68
2,069,433.68
0.00
TOTAL INTEREST
TOTAL INTEREST
SPECIAL ACCOUNTS
Page 151 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
12,469,271.00
13,224,286.00
8,393.19
REQUEST
2015
REVIEW
2015
FINAL
2015
13,868,070.00
13,868,070.00
0.00
3,657.03
8,776.75
8,776.75
0.00
12,477,664.19
13,227,943.03
13,876,846.75
13,876,846.75
0.00
12,477,664.19
13,227,943.03
13,876,846.75
13,876,846.75
0.00
145,796,846.02
149,530,653.19
152,242,057.18
151,986,740.27
0.00
CONT RETIREMENT SALARIES
19110001
511030
RET SYS PENSION FUND
19110001
511050
MILITARY SERVICE
TOTAL CONT RETIREMENT
TOTAL CONT RETIREMENT
TOTAL GENERAL FUND
SALARIES
Page 152 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. UTIL SALARIES
60004411
514002
LONGEVITY
10,025.00
13,975.00
15,255.00
15,255.00
0.00
60004411
514010
CHIEF OPERATOR
71,326.00
71,326.00
71,326.00
71,326.00
0.00
60004411
514014
OUT OF RANK
3,000.00
3,000.00
3,000.00
3,000.00
0.00
60004411
514020
ASST. CHIEF OPERATOR

62,550.80
63,376.02
63,376.02
63,376.02
0.00
60004411
514025
SR PUMP STATION OPERATOR

50,856.00
51,552.72
51,552.72
51,552.72
0.00
60004411
514030
HD PUMP STATION OPER

40,518.40
41,070.96
41,070.96
41,070.96
0.00
60004411
514035
ENVIR COMPLIANCE SUPERVISOR

50,856.00
51,552.72
51,552.72
51,552.72
0.00
60004411
514040
PROJECT SUPERVISOR
69,500.00
69,500.00
69,500.00
69,500.00
0.00
60004411
514060
PRINCIPAL CLERK
43,576.00
44,182.08
44,182.08
44,182.08
0.00
60004411
514070
SR ACCOUNT CLERK
43,576.00
44,182.08
44,182.08
44,182.08
0.00
Page 153 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
60004411
514120
LAB TECHNICIANS
42,120.00
43,764.48
43,764.48
43,764.48
0.00
60004411
514150
WWTP MNTMAN
30,617.60
29,181.60
29,181.60
29,181.60
0.00
60004411
514160
WWTP ATTEND
35,817.60
36,310.32
36,727.92
36,727.92
0.00
60004411
514170
WWTP MECH
42,681.60
43,263.36
43,263.36
43,263.36
0.00
60004411
514190
WWTP OPERATORS
170,310.40
173,053.44
173,053.44
173,053.44
0.00
60004411
514210
WWTP REPAIRMAN
106,525.60
108,817.44
109,819.68
109,819.68
0.00
60004411
514220
PUMPING STA OPER

35,817.60
36,310.32
36,310.32
36,310.32
0.00
60004411
514230
HEAD WWTP MECHANIC

44,304.00
44,912.88
44,912.88
44,912.88
0.00
60004411
514240
CHIEF PUMP STA OPER

42,681.60
43,263.36
43,263.36
43,263.36
0.00
60004411
514255
MECHANIC/ELECTRICIAL
43,888.00
44,495.28
44,495.28
44,495.28
0.00
Page 154 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
60004411
514260
MAINTENANCE SUPERVISOR
52,936.00
53,640.72
53,640.72
53,640.72
0.00
60004411
514270
SENIOR OPERATOR
48,755.20
51,552.72
51,552.72
51,552.72
0.00
60004411
514300
INTERN
10,340.40
10,441.20
31,323.60
31,323.60
0.00
103,000.00
104,030.00
104,030.00
104,030.00
0.00
25,920.00
25,920.00
25,920.00
25,920.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
42,000.00
42,000.00
42,000.00
42,000.00
0.00
8,000.00
8,000.00
6,000.00
6,000.00
0.00
1,332,499.80
1,353,674.70
1,375,256.94
1,375,256.94
0.00
60004411
514350
OVERTIME
60004411
516200
TEMPORARY LABORER
60004411
519605
SICK BUY BACK
60004411
519890
EMERGENCY STANDBY
60004411
519900
SHIFT DIFFERENTIAL
TOTAL D.P.W. UTIL
SALARIES
Page 155 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
16,000.00
16,000.00
16,000.00
16,000.00
0.00
500,000.00
500,000.00
510,000.00
510,000.00
0.00
D.P.W. UTIL EXPENSES
60004412
519300
CLOTHING
60004412
521001
LIGHT AND POWER
60004412
521101
GAS
40,000.00
40,000.00
40,000.00
40,000.00
0.00
60004412
521103
FUEL OIL
20,000.00
20,000.00
20,000.00
20,000.00
0.00
60004412
523001
WATER
10,000.00
10,000.00
10,000.00
10,000.00
0.00
60004412
524001
REPAIRS TO BUILDINGS
7,000.00
7,000.00
7,000.00
7,000.00
0.00
60004412
524004
REPAIRS TO VEHICLES
16,000.00
16,000.00
16,000.00
16,000.00
0.00
60004412
524005
REP TO EQUIPMENT
125,000.00
125,000.00
125,000.00
125,000.00
0.00
60004412
524009
SPECIAL REPAIRS
45,000.00
45,000.00
45,000.00
45,000.00
0.00
60004412
524010
1,000.00
1,500.00
1,500.00
1,500.00
0.00
60004412
524014
REP TO RADIO EQUIPMENT
1,400.00
400.00
400.00
400.00
0.00
60004412
527000
RENTAL OF EQUIPMENT
2,000.00
2,000.00
2,000.00
2,000.00
0.00
60004412
530005
EDUCATION/TRAINING
4,000.00
4,000.00
4,000.00
4,000.00
0.00
60004412
534100
TELEPHONE
7,000.00
7,000.00
7,000.00
7,000.00
0.00
60004412
534400
POSTAGE
2,500.00
3,500.00
4,000.00
4,000.00
0.00
60004412
534500
FREIGHT
500.00
1,000.00
2,000.00
2,000.00
0.00
60004412
538000
SPECIAL SERVICES
140,000.00
140,000.00
150,000.00
150,000.00
0.00
60004412
538006
ADVERTISING
3,000.00
4,000.00
4,000.00
4,000.00
0.00
Page 156 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
60004412
542100
OFFICE SUPPLIES
5,000.00
6,000.00
6,000.00
6,000.00
0.00
60004412
545000
JANITOR SUPPLIES
5,500.00
5,500.00
5,500.00
5,500.00
0.00
60004412
548002
TIRES AND TUBES
2,000.00
2,000.00
2,000.00
2,000.00
0.00
60004412
548007
LUBRICANTS
7,000.00
7,000.00
8,000.00
8,000.00
0.00
60004412
548100
GAS/OIL CITY PUMPS
18,000.00
18,000.00
18,000.00
18,000.00
0.00
60004412
558110
MISC DEPT SUPPLIES
5,000.00
5,000.00
5,000.00
5,000.00
0.00
60004412
558200
CHEMICALS,DRUGS,LAB SUPPL
350,000.00
350,000.00
350,000.00
350,000.00
0.00
60004412
558300
300.00
500.00
500.00
500.00
0.00
60004412
571000
TRAVEL
4,500.00
5,000.00
5,000.00
5,000.00
0.00
60004412
572100
REGISTRATION FEES
2,500.00
5,000.00
5,000.00
5,000.00
0.00
60004412
574000
INSURANCE OTHER
61,235.75
30,555.94
22,009.15
22,009.15
0.00
60004412
574002
INSURANCE VEHICLES
14,619.36
17,122.77
15,147.57
15,147.57
0.00
60004412
574003
INSURANCE PROPERTY
26,179.72
31,624.74
39,425.25
39,425.25
0.00
60004412
585208
25,000.00
25,000.00
30,000.00
30,000.00
0.00
1,467,234.83
1,450,703.45
1,475,481.97
1,475,481.97
0.00
TOTAL D.P.W. UTIL
EXPENSES
Page 157 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
D.P.W. UTIL SPECIAL ACCOUNTS
60004414
519605
SICK BUY BACK
15,000.00
15,000.00
15,000.00
15,000.00
0.00
60004414
520050
MEDICARE TAX SHARE
21,806.78
20,308.96
20,308.96
20,308.96
0.00
60004414
520070
PENSION FUND SHARE
461,747.00
466,475.00
473,655.00
473,655.00
0.00
60004414
520075
SETTLEMENT OF CLAIMS
20,000.00
20,000.00
20,000.00
20,000.00
0.00
60004414
585101
VEHICLE REPLACEMENT
35,000.00
35,000.00
35,000.00
35,000.00
0.00
60004414
644005
SEWER SEPARATION
75,000.00
100,000.00
100,000.00
100,000.00
0.00
60004414
644006
BUILDING REPAIRS
150,000.00
50,000.00
50,000.00
50,000.00
0.00
60004414
644007
STABILIZATION
10,000.00
10,000.00
0.00
0.00
0.00
60004414
644008
PRIMARY CLARIFIER REPAIRS
60,000.00
60,000.00
60,000.00
60,000.00
0.00
60004414
644019
SLUDGE/REMOVAL DISPOSAL
575,000.00
550,000.00
550,000.00
550,000.00
0.00
60004414
644020
SHARE TO EMP MED INS
194,053.80
199,009.00
214,575.11
214,575.11
0.00
60004414
644023
ODOR CONTROL
70,000.00
50,000.00
50,000.00
50,000.00
0.00
60004414
644043
PUMP STATION REPAIRS
70,000.00
70,000.00
70,000.00
70,000.00
0.00
60004414
644052
DRAINAGE
75,000.00
100,000.00
100,000.00
100,000.00
0.00
60004414
645005
ADMIN LOCAL SHARE
86,184.56
138,296.62
130,057.14
130,057.14
0.00
60004414
645048
METERS & SUPPORT EQUIPMENT
20,000.00
20,000.00
10,000.00
10,000.00
0.00
1,938,792.14
1,904,089.58
1,898,596.21
1,898,596.21
0.00
TOTAL D.P.W. UTIL
SPECIAL ACCOUNTS
Page 158 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
TOTAL D.P.W. UTIL
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
4,738,526.77
4,708,467.73
Page 159 of 181
REQUEST
2015
4,749,335.12
REVIEW
2015
FINAL
2015
4,749,335.12
0.00
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
PRETREATMENT SALARIES
60004421
514002
LONGEVITY
1,400.00
1,825.00
2,225.00
2,225.00
0.00
60004421
514014
OUT-OF-RANK
2,000.00
2,000.00
2,000.00
2,000.00
0.00
60004421
514045
INDUS PRETREATMENT COORDN

62,550.80
63,376.02
63,376.02
63,376.02
0.00
60004421
514046
IND WASTE SUPV

50,856.00
51,552.72
51,552.72
51,552.72
0.00
60004421
514050
CLERK
33,820.80
35,349.84
35,349.84
35,349.84
0.00
8,000.00
8,000.00
8,000.00
8,000.00
0.00
158,627.60
162,103.58
162,503.58
162,503.58
0.00
60004421
514350
TOTAL PRETREATMENT
OVERTIME
SALARIES
Page 160 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
PRETREATMENT EXPENSES
60004422
519300
CLOTHING
100.00
100.00
100.00
100.00
0.00
60004422
524004
REPAIRS TO VEHICLES
500.00
500.00
0.00
0.00
0.00
60004422
524005
REP TO EQUIPMENT
250.00
250.00
0.00
0.00
0.00
60004422
524010
300.00
0.00
0.00
0.00
0.00
60004422
530005
EDUCATION/TRAINING
500.00
500.00
0.00
0.00
0.00
60004422
534400
POSTAGE
350.00
0.00
0.00
0.00
0.00
60004422
538000
SPECIAL SERVICES
25,000.00
25,000.00
26,000.00
26,000.00
0.00
60004422
538006
ADVERTISING
100.00
0.00
0.00
0.00
0.00
60004422
542100
OFFICE SUPPLIES
600.00
0.00
0.00
0.00
0.00
60004422
548100
GAS AND OIL CITY PUMPS
500.00
500.00
750.00
750.00
0.00
60004422
558200
CHEMICALS,LAB SUPPLIES
3,000.00
3,000.00
3,000.00
3,000.00
0.00
60004422
558300
200.00
0.00
0.00
0.00
0.00
60004422
571000
TRAVEL
200.00
0.00
0.00
0.00
0.00
60004422
585208
2,500.00
2,500.00
2,500.00
2,500.00
0.00
34,100.00
32,350.00
32,350.00
32,350.00
0.00
192,727.60
194,453.58
194,853.58
194,853.58
0.00
TOTAL PRETREATMENT
TOTAL PRETREATMENT
EXPENSES
Page 161 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
825.00
1,275.00
2,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,050.00
1,050.00
0.00
2,000.00
2,000.00
2,000.00
0.00
COLLECTION SYSTEM MAINT SALARIES
60004431
514002
LONGEVITY
60004431
514014
OUT OF RANK
60004431
514090
SR COLLECTION SYS OPERATOR

50,856.00
51,552.72
51,552.72
51,552.72
0.00
60004431
514130
MAINTENANCE MAN
28,791.92
34,243.20
34,243.20
34,243.20
0.00
60004431
514240
SPECIAL MEO
73,444.80
78,675.84
73,676.40
73,676.40
0.00
60004431
514250
HEAD OPERATOR
42,681.60
42,845.76
42,845.76
42,845.76
0.00
60004431
514350
OVERTIME
24,000.00
24,000.00
24,000.00
24,000.00
0.00
60004431
519890
EMERGENCY STANDBY
21,000.00
21,000.00
21,000.00
21,000.00
0.00
60004431
519900
SHIFT DIFFER
1,500.00
1,500.00
500.00
500.00
0.00
245,099.32
257,092.52
250,868.08
250,868.08
0.00
TOTAL COLLECTION SYSTEM MAINT
SALARIES
Page 162 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
700.00
700.00
5,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
700.00
700.00
0.00
5,000.00
5,000.00
5,000.00
0.00
25,000.00
25,000.00
30,000.00
30,000.00
0.00
COLLECTION SYSTEM MAINT EXPENSES
60004432
519300
CLOTHING
60004432
524000
MAINTENANCE OF EQUIPMENT
60004432
524004
REP TO VEHICLES
60004432
524005
4,000.00
4,000.00
4,000.00
4,000.00
0.00
60004432
527000
RENTAL OF EQUIPMENT
1,000.00
1,000.00
1,000.00
1,000.00
0.00
60004432
530005
EDUCATION/TRAINING
500.00
500.00
0.00
0.00
0.00
60004432
538000
SPECIAL SERVICES
7,500.00
15,000.00
15,000.00
15,000.00
0.00
60004432
538006
ADVERTISING
250.00
0.00
0.00
0.00
0.00
60004432
542100
OFFICE SUPPLIES
300.00
0.00
0.00
0.00
0.00
60004432
543102
PIPE AND FITTINGS
10,000.00
10,000.00
10,000.00
10,000.00
0.00
60004432
546103
10,000.00
10,000.00
10,000.00
10,000.00
0.00
60004432
548002
TIRES AND TUBES
2,500.00
2,500.00
2,500.00
2,500.00
0.00
60004432
548100
GAS/OIL CITY PUMPS
13,000.00
26,000.00
26,000.00
26,000.00
0.00
60004432
553030
ASPHALT,TAR,CEMENT
5,000.00
2,500.00
2,500.00
2,500.00
0.00
60004432
558200
CHEMICALS
1,000.00
1,000.00
1,000.00
1,000.00
0.00
60004432
558300
100.00
0.00
0.00
0.00
0.00
60004432
571000
TRAVEL
400.00
0.00
0.00
0.00
0.00
60004432
585208
9,000.00
9,000.00
9,000.00
9,000.00
0.00
Page 163 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
EXPENSES
ORIGINAL
2013
ORIGINAL
2014
95,250.00
112,200.00
Page 164 of 181
REQUEST
2015
116,700.00
REVIEW
2015
FINAL
2015
116,700.00
0.00
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
COLLECTION SYSTEM MAINT SPECIAL ACCOUNTS
60004434
644031
GRIT DISPOSAL
30,000.00
5,000.00
5,000.00
5,000.00
0.00
60004434
644032
ROOT REMOVAL
5,000.00
0.00
5,000.00
5,000.00
0.00
35,000.00
5,000.00
10,000.00
10,000.00
0.00
375,349.32
374,292.52
377,568.08
377,568.08
0.00
SPECIAL ACCOUNTS
Page 165 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
0.00
450.00
500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
675.00
675.00
0.00
500.00
500.00
500.00
0.00
116,376.00
114,638.64
118,013.76
118,013.76
0.00
COMBINED SEWER OVERFLOW SALARIES
60004451
514002
LONGEVITY
60004451
514014
OUT OF RANK
60004451
514240
SPECIAL M.E.O.
60004451
514350
OVERTIME
20,600.00
20,600.00
20,600.00
20,600.00
0.00
60004451
519890
EMERGENCY STANDBY
42,000.00
42,000.00
42,000.00
42,000.00
0.00
60004451
519900
SHIFT DIFFERENTIAL
500.00
500.00
500.00
500.00
0.00
179,976.00
178,688.64
182,288.76
182,288.76
0.00
TOTAL COMBINED SEWER OVERFLOW
SALARIES
Page 166 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
1,000.00
1,000.00
REQUEST
2015
REVIEW
2015
FINAL
2015
1,000.00
1,000.00
0.00
COMBINED SEWER OVERFLOW EXPENSES
60004452
519300
CLOTHING
60004452
521001
LIGHT AND POWER
35,000.00
30,000.00
30,000.00
30,000.00
0.00
60004452
521101
GAS HEAT
10,000.00
8,000.00
8,000.00
8,000.00
0.00
60004452
521103
FUEL OIL
4,000.00
4,000.00
4,000.00
4,000.00
0.00
60004452
523001
WATER
10,000.00
8,000.00
8,000.00
8,000.00
0.00
60004452
524001
REPAIRS TO BUILDING
1,000.00
1,000.00
1,000.00
1,000.00
0.00
60004452
524004
REPAIRS TO VECIHLES
5,000.00
5,000.00
0.00
0.00
0.00
60004452
524005
25,000.00
25,000.00
25,000.00
25,000.00
0.00
60004452
524010
REPAIRS TO OFFICE EQUIP
500.00
0.00
0.00
0.00
0.00
60004452
527000
RENTAL OF EQUIPMENT
1,000.00
1,000.00
1,000.00
1,000.00
0.00
60004452
534100
TELEPHONE
500.00
0.00
0.00
0.00
0.00
60004452
534400
POSTAGE
500.00
0.00
0.00
0.00
0.00
60004452
538000
SPECIAL SERVICES
15,000.00
15,000.00
15,000.00
15,000.00
0.00
60004452
538006
ADVERTISING
100.00
0.00
0.00
0.00
0.00
60004452
542100
OFFICE SUPPLIES
1,000.00
0.00
0.00
0.00
0.00
60004452
545000
JANITOR SUPPLIES
4,500.00
4,500.00
4,500.00
4,500.00
0.00
60004452
548002
TIRES AND TUBES
500.00
500.00
500.00
500.00
0.00
60004452
548007
LUBRICANTS
2,500.00
2,500.00
2,500.00
2,500.00
0.00
Page 167 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
60004452
548100
GAS & OIL CITY PUMPS
4,000.00
4,000.00
4,000.00
4,000.00
0.00
60004452
558110
MISC DEPT SUPPLIES
5,000.00
5,000.00
5,000.00
5,000.00
0.00
60004452
558200
CHEM,DRUG,LAB SUPP
50,000.00
30,000.00
30,000.00
30,000.00
0.00
60004452
558300
BOOKS,RECORDS,ETC...
200.00
0.00
0.00
0.00
0.00
60004452
571000
TRAVEL IN STATE
200.00
0.00
0.00
0.00
0.00
60004452
585208
15,000.00
15,000.00
15,000.00
15,000.00
0.00
191,500.00
159,500.00
154,500.00
154,500.00
0.00
EXPENSES
Page 168 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
400,000.00
200,000.00
0.00
REQUEST
2015
REVIEW
2015
FINAL
2015
300,000.00
300,000.00
0.00
0.00
10,000.00
10,000.00
0.00
311,667.24
120,710.64
220,961.07
220,961.07
0.00
711,667.24
320,710.64
530,961.07
530,961.07
0.00
1,083,143.24
658,899.28
867,749.83
867,749.83
0.00
COMBINED SEWER OVERFLOW SPECIAL ACCOUNTS
60004454
644034
C.S.O INELIG SRF PROJECT
60004454
644035
C.S.O. LAND TAKINGS
60004454
644049
SRF ADMIN FEES
SPECIAL ACCOUNTS
Page 169 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
SEWER BONDS SPECIAL ACCOUNTS
60007124
578322
MWPAT #7
207,121.56
212,445.88
221,226.75
221,226.75
0.00
60007124
578332
MWPAT #10
76,758.75
79,770.19
83,000.58
83,000.58
0.00
60007124
578447
MWPAT #11
150,321.06
153,357.53
156,456.04
156,456.04
0.00
60007124
578448
MWPAT #13
1,135,401.19
1,160,163.21
1,185,470.43
1,185,470.43
0.00
60007124
578449
MWPAT #14
114,622.98
116,938.78
119,301.12
119,301.12
0.00
60007124
578450
MWPAT ROBERTS POND
113,768.92
72,486.04
60,007.00
60,007.00
0.00
60007124
578451
ODOR CONTROL BOND
54,133.67
29,771.00
30,531.00
30,531.00
0.00
60007124
578452
MWPAT #5
13,906.85
13,684.13
13,791.46
13,791.46
0.00
60007124
578459
MWPAT #15
713,946.00
477,215.00
489,000.00
489,000.00
0.00
60007124
578460
WPC ABATEMENT CH FALLS PHASE C
315,000.00
726,946.00
502,875.00
502,875.00
0.00
60007124
578461
SHERIDAN/NO. ALDENVILLE
0.00
0.00
600,535.00
600,535.00
0.00
60007124
578462
HEARTHSTONE/BRAY/EMPIRE
0.00
0.00
107,000.00
107,000.00
0.00
2,894,980.98
3,042,777.76
3,569,194.38
3,569,194.38
0.00
2,894,980.98
3,042,777.76
3,569,194.38
3,569,194.38
0.00
TOTAL SEWER BONDS
TOTAL SEWER BONDS
SPECIAL ACCOUNTS
Page 170 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
SEWER INTEREST SPECIAL ACCOUNTS
60007524
578322
MWPAT #7
35,405.43
31,370.29
27,188.41
27,188.41
0.00
60007524
578332
MWPAT #10
35,822.72
32,832.18
29,622.61
29,622.61
0.00
60007524
578447
MWPAT #11
46,586.07
43,549.29
40,451.16
40,451.16
0.00
60007524
578448
MWPAT #13
641,283.45
616,521.25
591,214.22
591,214.22
0.00
60007524
578449
MWPAT #14
44,807.81
42,492.19
40,129.79
40,129.79
0.00
60007524
578450
MWPAT ROBERTS POND
46,659.25
58,457.94
59,602.97
59,602.97
0.00
60007524
578451
ODOR CONTROL BOND
25,817.76
30,882.75
30,168.17
30,168.17
0.00
60007524
578452
MWPAT #5
2,590.06
2,426.33
1,606.88
1,606.88
0.00
60007524
578459
MWPAT #15
508,204.33
462,032.60
450,485.30
450,485.30
0.00
60007524
578460
WPC ABATEMENT CH FALLS PHASE C
318,000.00
332,220.00
511,636.46
511,636.46
0.00
60007524
578461
SHERIDAN/NO. ALDENVILLE
0.00
244,000.00
309,291.48
309,291.48
0.00
60007524
578462
HEARTHSTONE/BRAY/EMPIRE
0.00
0.00
43,000.00
43,000.00
0.00
1,705,176.88
1,896,784.82
2,134,397.45
2,134,397.45
0.00
1,705,176.88
1,896,784.82
2,134,397.45
2,134,397.45
0.00
10,989,904.79
10,875,675.69
11,893,098.44
11,893,098.44
0.00
TOTAL SEWER INTEREST
TOTAL SEWER INTEREST
TOTAL SEWER
SPECIAL ACCOUNTS
Page 171 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
WATER SALARIES
63004501
514002
LONGEVITY
10,425.00
14,050.00
12,825.00
14,100.00
0.00
63004501
514010
SUPT OF WATER
70,318.00
70,318.00
70,318.00
70,318.00
0.00
63004501
514014
OUT OF RANK
3,000.00
3,000.00
3,000.00
3,000.00
0.00
63004501
514020
ASS'T SUPER/ENGINEER
59,092.80
59,904.72
59,904.72
59,904.72
0.00
63004501
514035
JR CIVIL ENG/DRAFTSMAN
46,259.20
94,835.28
96,340.32
92,169.54
0.00
63004501
514040
BACTERIOLOGIST
50,440.00
51,135.12
51,135.12
51,135.12
0.00
63004501
514045
INVENTORY COORDINATOR
40,518.40
41,070.96
40,690.94
41,070.96
0.00
63004501
514046
BILLING COORDINATOR
38,129.00
38,659.32
38,659.32
38,659.32
0.00
63004501
514050
CLERK
61,370.40
62,227.62
62,227.62
62,227.62
0.00
38,129.00
35,986.44
35,896.42
36,466.92
0.00
63004501
514060
PRINCIPAL CLERK
Page 172 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
63004501
514070
SR ACCOUNT CLERK
38,129.00
38,659.32
38,659.32
38,659.32
0.00
63004501
514120
FOREMAN
85,363.20
86,526.72
130,870.08
129,790.08
0.00
63004501
514130
WATER METER REPAIRMAN

34,652.80
36,541.68
39,755.52
39,755.52
0.00
63004501
514140
WATER SYS MAINT MAN

209,705.60
206,857.12
261,376.04
261,376.04
0.00
63004501
514150
SEASONAL EMPL
25,920.00
25,920.00
38,400.00
25,056.00
0.00
63004501
514180
SR WATER TREATMENT PLT OPTR

59,092.80
59,904.72
59,904.72
59,904.72
0.00
63004501
514190
CROSS CONNECT CNTR INSP

POSITONS: FY 2014 1
POSITONS: FY 2015 1
46,675.20
49,422.96
51,552.72
51,552.72
0.00
63004501
514200
METER READER
155,334.40
156,948.72
154,971.36
154,572.00
0.00
63004501
514210
WTR MTR REP/FOREMAN

42,681.60
43,263.36
43,263.36
43,263.36
0.00
63004501
514220
HEAVY MEO
85,363.20
86,526.72
86,526.72
86,526.72
0.00
Page 173 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
63004501
514240
GENERAL FOREMAN
50,856.00
51,552.72
51,552.72
51,552.72
0.00
63004501
514255
WATER SYSTEM MAINT CRAFT

35,817.60
36,310.32
36,310.32
36,310.32
0.00
63004501
514270
LABORATORY TECHNICIAN
43,576.00
44,182.08
45,852.48
44,182.08
0.00
63004501
514290
SPECIAL MEO
34,652.80
36,124.08
39,337.92
39,337.92
0.00
63004501
514300
CROSS CONN. CNTR. CO.

POSITOINS: FY 2015 1
59,092.80
59,904.72
59,904.72
59,904.72
0.00
63004501
514350
OVERTIME
95,000.00
95,000.00
120,000.00
120,000.00
0.00
63004501
519890
EMERGENCY STAND-BY
35,000.00
35,000.00
35,000.00
35,000.00
0.00
1,554,594.80
1,619,832.70
1,764,235.46
1,745,796.44
0.00
TOTAL WATER
SALARIES
Page 174 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
5,500.00
6,700.00
REQUEST
2015
REVIEW
2015
FINAL
2015
7,650.00
7,900.00
0.00
WATER EXPENSES
63004502
519300
CLOTHING
63004502
521001
LIGHT AND POWER
26,000.00
26,000.00
28,000.00
28,000.00
0.00
63004502
521101
GAS
21,000.00
21,000.00
21,000.00
21,000.00
0.00
63004502
524001
REP TO BUILDING
9,000.00
9,000.00
9,000.00
9,000.00
0.00
63004502
524004
REP TO VEHICLES
22,000.00
22,000.00
22,000.00
22,000.00
0.00
63004502
524005
REP TO EQUIPMENT
70,000.00
70,000.00
70,000.00
70,000.00
0.00
63004502
524010
REP TO OFFICE EQUIP
1,500.00
1,500.00
1,500.00
1,500.00
0.00
63004502
524014
REP TO RADIO EQUIP
2,200.00
2,200.00
0.00
0.00
0.00
63004502
524025
SMALL TOOLS
8,000.00
8,000.00
10,000.00
10,000.00
0.00
63004502
527000
RENTAL OF EQUIPMENT
17,500.00
17,500.00
17,500.00
17,500.00
0.00
63004502
530005
EDUCATION/SEMINARS
5,700.00
5,700.00
6,900.00
6,900.00
0.00
63004502
534100
TELEPHONE
15,000.00
15,000.00
15,000.00
15,000.00
0.00
63004502
534300
3,500.00
3,500.00
3,500.00
3,500.00
0.00
63004502
534400
POSTAGE
16,500.00
16,500.00
16,500.00
16,500.00
0.00
63004502
538000
SPECIAL SERVICES
45,000.00
45,000.00
50,000.00
50,000.00
0.00
63004502
538006
ADVERTISING
1,300.00
1,300.00
1,300.00
1,300.00
0.00
63004502
542100
OFFICE SUPPLIES
2,500.00
2,500.00
2,500.00
2,500.00
0.00
63004502
543102
PIPE AND FITTINGS
80,000.00
80,000.00
80,000.00
80,000.00
0.00
Page 175 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
63004502
546103
5,000.00
5,000.00
5,000.00
5,000.00
0.00
63004502
548002
TIRES AND TUBES
3,000.00
3,000.00
4,000.00
4,000.00
0.00
63004502
548007
LUBRICANTS
1,000.00
1,000.00
1,000.00
1,000.00
0.00
63004502
548100
GAS/OIL CITY PUMP
52,000.00
52,000.00
52,000.00
52,000.00
0.00
63004502
553030
ASPHALT,TAR,CEMENT
25,000.00
25,000.00
40,000.00
40,000.00
0.00
63004502
558005
SUBSCRIPTIONS
200.00
200.00
200.00
200.00
0.00
63004502
558110
MISC DEPT SUPPLIES
10,000.00
10,000.00
10,000.00
10,000.00
0.00
63004502
558200
CHEMICALS,DRUGS,LAB,SUPPL
30,000.00
30,000.00
30,000.00
30,000.00
0.00
63004502
558300
1,200.00
1,200.00
1,200.00
1,200.00
0.00
63004502
571000
TRAVEL
500.00
500.00
500.00
500.00
0.00
63004502
573000
MEMBERSHIPS
3,400.00
3,600.00
4,200.00
4,200.00
0.00
63004502
574000
INSURANCE-OTHER
44,065.28
58,978.45
89,793.13
89,793.13
0.00
63004502
574002
INSURANCE-VEHICLES
19,236.00
21,199.62
18,440.52
18,440.52
0.00
63004502
574003
INSURANCE-PROPERTY
3,739.96
4,517.82
5,632.18
5,632.18
0.00
63004502
578300
500.00
500.00
500.00
500.00
0.00
63004502
585108
OFFICE EQUIPMENT
2,000.00
2,000.00
2,000.00
2,000.00
0.00
63004502
645001
WATER METERS
60,000.00
60,000.00
75,000.00
75,000.00
0.00
63004502
645002
HYDRANTS
45,000.00
45,000.00
45,000.00
45,000.00
0.00
63004502
645035
REP TO TOOLS
750.00
750.00
750.00
750.00
0.00
Page 176 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
TOTAL WATER
EXPENSES
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
658,791.24
677,845.89
Page 177 of 181
REQUEST
2015
747,565.83
REVIEW
2015
FINAL
2015
747,815.83
0.00
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
WATER SPECIAL ACCOUNTS
63004504
520050
MEDICARE TAX SHARE
18,250.36
17,999.42
18,247.28
18,247.28
0.00
63004504
520070
PENSION FUND SHARE
386,003.00
390,788.00
424,824.00
424,824.00
0.00
63004504
585101
PURCHASE OF VEHICLES
50,000.00
50,000.00
50,000.00
50,000.00
0.00
63004504
644020
MEDICAL INS SHARE
214,984.91
205,515.74
217,210.77
217,210.77
0.00
63004504
645005
ADMIN LOCAL SHARE
90,511.76
132,812.44
146,607.46
146,607.46
0.00
63004504
645006
LEAK DETECTION
8,000.00
8,000.00
8,000.00
8,000.00
0.00
63004504
645013
SOURCE OF SUPPLY
2,839,224.00
3,262,714.00
3,360,595.42
3,360,595.42
0.00
63004504
645023
CHEMICAL FEED EQUIPMENT
50,000.00
50,000.00
50,000.00
50,000.00
0.00
63004504
645028
WATER CAPITAL IMPROVEMENT
40,000.00
40,000.00
40,000.00
40,000.00
0.00
63004504
645029
CORROSION CONTROL
130,000.00
130,000.00
150,000.00
150,000.00
0.00
63004504
645031
DIG MAP/COMP MAINT
7,500.00
7,500.00
7,500.00
7,500.00
0.00
63004504
645033
WATER TANK MAINTENANCE
500.00
500.00
500.00
500.00
0.00
63004504
645046
DEP-SDWA ASSESSMENT
18,000.00
18,000.00
18,000.00
18,000.00
0.00
63004504
645048
METERS & SUPPORT EQUIPMENT
30,000.00
40,000.00
60,000.00
60,000.00
0.00
63004504
645054
PIPELINE/REPAIR REPLACEMENT
40,000.00
40,000.00
40,000.00
40,000.00
0.00
3,922,974.03
4,393,829.60
4,591,484.93
4,591,484.93
0.00
6,136,360.07
6,691,508.19
7,103,286.22
7,085,097.20
0.00
TOTAL WATER
TOTAL WATER
SPECIAL ACCOUNTS
Page 178 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
120,000.00
120,000.00
93,500.00
REQUEST
2015
REVIEW
2015
FINAL
2015
120,000.00
120,000.00
0.00
93,500.00
93,500.00
93,500.00
0.00
0.00
115,000.00
115,000.00
115,000.00
0.00
213,500.00
328,500.00
328,500.00
328,500.00
0.00
213,500.00
328,500.00
328,500.00
328,500.00
0.00
WATER BONDS SPECIAL ACCOUNTS
63007114
592234
WATER MAINS FRONT/CENTER ST
63007114
592236
WATER MAINS EAST ST
63007114
592237
MWRA BROADWAY/ST JAMES
TOTAL WATER BONDS
TOTAL WATER BONDS
SPECIAL ACCOUNTS
Page 179 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
REQUEST
2015
REVIEW
2015
FINAL
2015
85,350.00
82,650.00
79,350.00
79,350.00
0.00
85,350.00
82,650.00
79,350.00
79,350.00
0.00
85,350.00
82,650.00
79,350.00
79,350.00
0.00
6,435,210.07
7,102,658.19
7,511,136.22
7,492,947.20
0.00
WATER INTEREST SPECIAL ACCOUNTS
63007514
592234
TOTAL WATER INTEREST
TOTAL WATER INTEREST
TOTAL WATER
WATER MAINS FRONT/CENTER ST

SPECIAL ACCOUNTS
Page 180 of 181
CITY OF CHICOPEE
BUDGET WORKSHEET
FISCAL 2015
ACCOUNT
NUMBER
GRAND TOTAL
ACCOUNT
DESCRIPTION
ORIGINAL
2013
ORIGINAL
2014
163,221,960.88
167,508,987.07
Page 181 of 181
REQUEST
2015
171,646,291.84
REVIEW
2015
FINAL
2015
171,372,785.91
0.00

Chicopee Budget Proposal For Fiscal Year 2015

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CITY COUNCIL SALARIES

CITY COUNCIL EXPENSES

REP TO OFFICE EQUIP

PRINTING AND BINDING

TOTAL CITY COUNCIL

TOTAL CITY COUNCIL

SPECIAL PROJECTS MANAGER

REP TO OFFICE EQUIP

MAYOR SPECIAL ACCOUNTS

MASS MUNICIPAL ASSOC

REGIONAL ECONOMIC TARGET

DATA ENTRY OPER/ACCT CLK

REP TO OFFICE EQUIP

PRINTING AND BINDING

AUDITING SPECIAL ACCOUNTS

AUDIT OF MUN ACCTS

MANAGEMENT INFORMATION SERVICE SALARIES

SR TECH SUPPORT SPECIALIST

TECHNOLOGY PROJECT MANAGER

COMPUTER NETWORK TECH

TOTAL MANAGEMENT INFORMATION SERVICE

MANAGEMENT INFORMATION SERVICE EXPENSES

EDUCATION TRAINING PROG

PRINTING AND BINDING

TOTAL MANAGEMENT INFORMATION SERVICE

MANAGEMENT INFORMATION SERVICE SPECIAL ACCOUNTS

WIDE AREA NETWORK CONN.

TOTAL MANAGEMENT INFORMATION SERVICE

TOTAL MANAGEMENT INFORMATION SERVICE

ASST PURCHASING AGENT

PART TIME CLERK

REP TO OFFICE EQUIP

PRINTING AND BINDING

PURCHASING SPECIAL ACCOUNTS

REP TO OFFICE EQUIP

PRINTING AND BINDING

UPDATE FOR REVALUATION

ASSESSORS SPECIAL ACCOUNTS

PRINCIPAL ACCT CLERK

ASST TREASURER STIPEND

REP TO OFFICE EQUIP

PRINTING AND BINDING

TREASURER SPECIAL ACCOUNTS

MEDICARE TAX-CITY SHARE

TAX TITLE FORECLOSURES

REP TO OFFICE EQUIP

PRINTING AND BINDING

COLLECTOR SPECIAL ACCOUNTS

PARKING TICKET COLL COST

COUNCIL LEGAL COUNSEL

ASSISTANT CITY SOLICITOR

REP TO OFFICE EQUIP

PRINTING AND BINDING

LAW SPECIAL ACCOUNTS

MOBILE HOME RENT CONTROL

HUMAN RESOURCES DEPARTMENT SALARIES

TOTAL HUMAN RESOURCES DEPARTMENT

HUMAN RESOURCES DEPARTMENT EXPENSES

EDUCATION TRAINING PROG

PRINTING AND BINDING

TOTAL HUMAN RESOURCES DEPARTMENT

HUMAN RESOURCES DEPARTMENT SPECIAL ACCOUNTS