aTitlJ of ~ortq ~httnts

Jlu ClIit\! C!Juuudl

................. Jvr:t~.J4 J
®rhereh:
THAT THE AMOUNTS

~ou

.

WHICH THE SEVERAL DEPARTMENTS AND OFFICERS MAY EXPEND DURING THE JULY 1, 2011 AND ENDING JUNE 3D, 2012, BE AND ARE HEREBY

FISCAL YEAR COMMENCING

APPROPRIATED AS FOLLOWS: 1. GENERAL GOVERNMENT ADMINISTRATIVE OFFICER

SALARIES EXPENSES

$

s

30,000.00 500.00

$
ASSESSOR SALARIES EXPENSES

30,500.00

$

s

83,651.00 3.450.00

$
AUDITOR SALARIES EXPENSES

87,101.00

$ $

76.459.00 1,700.00

$
BOARD OF APPEALS EXPENSES

78,159.00

$

1,300.00

$
CITY CLERK SALARIES EXPENSES

1,300.00

$ $

107,211.00 1,350.00

s

108,561.00

CITY COUNCIL SALARIES EXPENSES

$ $

13,554.00 4,600.00

$

18,154.00

ELECTION & REGISTRATION SALARIES EXPENSES

$ $

6,540.00 9,160.00

$
FINANCE DIRECTOR SALARIES EXPENSES

15,700.00

$ $

38,093.00 3,350.00

$
LAW DEPARTMENT SALARIES EXPENSES

41,443.00

$ $

39,000.00 2,400.00

$
LICENSE COMMISSION SALARIES EXPENSES

41,400.00

$

1,800.00

$
MAYOR SALARIES EXPENSES

1,800.00

$ $

124,470.00 5,250.00

$
MIS (INFORMATION SALARIES EXPENSES SYSTEMS)

129,720.00

$ $

121,606.00 126,951.00

$
OFFICE OF TOURISM SALARIES EXPENSES

248,557.00

& COMMUNITY

EVENTS

s
$

34,186.00 17,000.00

$
PLANNING BOARD EXPENSES

51,186.00

$

2,800.00

$
TRAFFIC & PARKING CONTROL SALARIES EXPENSES

2,800.00

$ $

26,898.00 15,350.00

s

42,248.00

TREASURER & COLLECTOR CERTIFICATION FOREClOSURE SALARIES EXPENSES OF NOTES & BONDS COST

SERVICE CHARGES & FEES

$ $ $ $ $

7,500.00 20,000.00 2,500.00 178,568.00 34,900.00

$
VITAL STATISTICS EXPENSES

243,468.00

$

1,500.00

$

1,500.00

TOTAL FOR GENERAL GOVERNMENT

$

1,143,597.00

2. DEPARTMENT PUBLIC SAFETY SALARIES EXPENSES

OF PUBLIC SAFETY

$ $

77,973.00 15,468.00

$
BUILDING INSPECTOR SALARIES EXPENSES

93A41.00

$ $

83,502.00 4,550.00

$
EMERGENCY MANAGEMENT SALARIES EXPENSES

88,052.00

s
$

S
ANIMAL CONTROL SALARIES EXPENSES

S S

27,761.00 7,225.00

$
FIRE SALARIES EXPENSES

34,986.00

$ $

1,274,983.00 55A65.00

$
HEALTH INSPECTION SERVICES SALARIES EXPENSES LABORATORY RELOCATION SAFE WATER DRINKING TRANSFER STATION TUBERCULOSIS VISITING NURSES ACT SUPPLIES

1,330,448.00

$

S S
$ $ $

s
$

205,871.00 6,500.00 1,000.00 1,000.00 8,000.00 970,200.00 200.00 3,500.00

s

1,196,271.00

POLICE SALARIES EXPENSES

s
$ $

$

1,315,827.00 84,100.00

$
PUBLIC PROPERTY AND BUILDINGS SALARIES EXPENSES

1,399,927.00

95,327.00 66,575.00

$

161,902.00

WEIGHTS/MEASURES SALARIES EXPENSES

INSPECTOR

$

$

21,543.00 2,650.00 $ 24,193.00

WIRE & ALARM SALARIES EXPENSES STREET/TRAFFIC LIGHTING

$ $ $

36,563.00 4,850.00 7,000.00 $ 48,413.00

TOTAL FOR DEPARTMENT

OF PUBLIC SAFETY

$

4,377,633.00

3. DEPARTMENT PUBLIC SERVICES SALARIES EXPENSES

OF PUBLIC SERVICES

$
$

164,750.00 600.00

$
AIRPORT SALARIES EXPENSES

165,350.00

$ $

3,000.00 9,750.00

$
CEMETERY SALARIES EXPENSES

12,750.00

$ $

122,370.00 13,300.00

$
COUNCIL ON AGING SALARIES EXPENSES

135,670.00

$ $

98,293.00 5,050.00

$
ENGINEERING SALARIES EXPENSES

103,343.00

$

22,021.00 20,300.00

$

$
HIGHWAYS SALARIES EXPENSES SNOW & ICE

42,321.00

$ $

s

720,652.00 183,200.00 175,000.00

$
LIBRARY SALARIES EXPENSES

1,078,852.00

$ $

231,673.00 73,600.00

$
PARKS AND RECREATION SALARIES EXPENSES

305,273.00

$ $

97,435.00 28,300.00

$
WINDSOR LAKE SALARIES EXPENSES

125,735.00

$ $

40,500.00 16,200.00

$

56,700.00

VETERAN'S SERVICES SALARIES EXPENSES VETERANS' BENEFITS

$ $ $

28,080.00 3,800.00 350,000.00

s

381,880.00

WATER WORKS DIVISION SALARIES EXPENSES

$ $

179,392.00 248,875.00

s
$

428,267.00

TOTAL FOR DEPARTMENT

OF PUBLIC SERVICES

2,836,141.00

4. SCHOOL DEPARTMENT SCHOOL DEPARTMENT SALARIES EXPENSES

s
$

11,774,127.00 3,765,873.00

s

15,540,000.00

TOTAL FOR SCHOOL DEPARTMENT

s

15,540,000.00

S. PENSIONS PENSIONS POLICE & FIRE PENSIONS RETIREMENT & PENSION CONTRIBUTION

$ $

5,000.00 2,039,014.00

TOTAL FOR PENSIONS

$

2,044,014.00

6. UNCLASSIFIED ANNUAL REPORT AUDIT BERKSHIREREGIONAL PLANNING CABLE COMMISSION FICA - CITY'S SHARE COMMISSION ON DISABILITIES DAMAGES TO PERSON EMPLOYEE TRAINING GENERAL INSURANCE H.W.Q.D. COMMISSION H.W.Q.D. ASSESSMENT HISTORICAL COMMISSION HISTORICALSOCIETY HUMAN SERVICES IN STATETRAVEL LABOR NEGOTIATION LIFE INSURANCE LITIGATION ACCOUNT MEDEX MEDICAL INSURANCE MEMORIAL DAY NO.BERK.VOCATIONAL OFFICE COMMUNITY DEVELOPMENT ORDINANCE REVISION RENT CONTROL RESERVE ACCOUNT REVITALIZATION CO SISTERCITY TRAFFIC COMMISSION TREE WARDEN UNEMPLOYMENT COMP WORKMEN'S' COMPENSATION YOUTH PROGRAMS

s
$ $ $ $ $ $ $

4,000.00 38,500.00 9,335.00 100.00 70,000.00 1,200.00 5,000.00 265,000.00 200.00 1,008,358.00 250.00 2,500.00 1,500.00 10,000.00 15,000.00 10,000.00 575,000.00 3,750,000.00 3,500.00 890,353.00 7,500.00 1,000.00 125,000.00 5,000.00 500.00 500.00 500.00 35,000.00 70,000.00 1,000.00

s
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

TOTAL FOR UNCLASSIFIED

$

6,905,796.00

7. CAPITAL CAPITAL EXPENSES

$

926,150.00

$

926,150.00

TOTAL FOR CAPITAL

$

926,150.00

8. INTEREST INTEREST REVENUE LOANS BOND ANTICIPATION INTEREST ON CITY DEBT

$
$

8,056.00 462,560.00

$

470,616.00

TOTAL FOR INTEREST

$

470,616.00

9. DEBT DEBT RETIREMENT OF DEBT

s

1,293,063.00

$

1,293,063.00

TOTAL FOR DEBT

s

1,293,063.00

RECAPITULATION

SHEET

1. GENERAL GOVERNMENT
2. DEPARTMENT OF PUBLIC SAFETY

$ $

1,143,597.00 4,377,633.00 2,836,141.00

3. DEPARTMENT OF PUBLIC SERVICES 4. SCHOOL DEPARTMENT 5. PENSIONS 6. UNCLASSIFIED 7. CAPITAL 8. INTEREST 9. DEBT

$

$ 15,540,000.00 $ $
2,044,014.00 6,905,796.00 926,150.00 470,616.00 1,293,063.00

$ $
$

GRAND TOTAL FOR BUDGET

$ 35,537,010.00

AND BE IT FURTHER ORDERED: THAT THE SUM OF THIRTY-FIVE MILLION FIVE HUNDRED THIRTY SEVEN THOUSAND TEN DOLLARS ($35,537,010.00) LESS THE AMOUNT OF ESTIMATED REVENUE TO REDUCE THE TAX RATE, BE RAISED BY TAXATION', AND BE IT FURTHER ORDERED: THAT THE HEADS OF VARIOUS DEPARTMENTS, APPROVAL OF THE MAYOR, BE AND ARE HEREBY AUTHORIZED TOWARDS THE PURCHASE PRICE OF NEW EQUIPMENT, APPROPRIATED IN THE ANNUAL BUDGET. WITH THE

TO TRADE·IN USED EQUIPMENT

FOR WHICH MONEY HAS BEEN

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