TOWN GOVERNMENT PLANNED HEALTH & CYCLED INSURANCE

OEPARTMENTS MAINTENANCE I SELF FUNDING BENEFITS PROJ MAINTENANCE

3,431,4S3

15,295,845 100,000 1,339,377

15,SS2,S83 100,000 1,354,351

16,452,758 100,000 1,354,351

16,331,670 100,000 1,511,330

16,5S7,053 100,000 1,511,330 1,107,110 1,102,000 596,825 300,699 21,314,817

16,570,053 100,000 1.441.330

577,070 86.97S 32,245 (10.000) 143,644 5,897 775,836

2,854,053

13,716,000

GASB 451 POST EMPLOYMENT LONG TERM CAPITAL DEBT SERVICE DEBT SERVICE PRIVATE TOTAL BOARD SPECIAL SCHOOL SCHOOL 1 PRINCIPAL 1 INTEREST

1,024,864 1,503,000 565,996 9,963 3,441,456 291,442 20,120,524

1,074,864 1,172,000 452,981 294,802 2O,441,S81

1,074,864 1,172,000 452,981 294,802 20,S01,7S6

1,107,110 1,182,000 596,825 300,699 21,099,434

-

1,107,110 1,102,000 596,625 300,6~ 21,217,817

SCHOOLS TOWN GOveRNMENT OF EOUCA110N EDUCATION EDUCATION FACILITIES FACILITIES 1 STUDENT I EMERGENCY SERVICES MAINT, 1 DAILY SERVICES

9,500

2,863,553

291,199 18,354,264

GENERAL

29,935,421 6,575,264 4,S01,044 87,920 1,463,590
MAINTENANCE [SELF FUNDING

30,229,492 6,738,558 4,680,509 SO,OOO

30,147,832 6,818,397 4,682,330 SO,OOO 41,698,559

29,980,921 7.263,844 4,811,557 SO,OOO 42,106,422 237,938 6,148,208 6,;)00,146 1,763,000 683,259 Z446,2S9 5O.938,B27 72,038.261

29,980,921 7,263,844 4,811,657 SO,OOO 42,106,422

29,S80,S21 7,263,844

(248,571 525,286 131,148

REDUCTION SUBTOTAL PLANNED

TO BOARD OF EDUC BUDGET

41,~,649 237,937 5,814,146 6,052,063 1,902,000 919,915 2,821,915 1.463,590 4.905,045 4S,973,647 70,094,171 41.6S8.559 237,937 5,865,247 6,104,184 1,688,000 796,315 2,476,315 50,279.058 70,721,039

-

-

4,811,657 50,000 42,106,422

-

407,863 1 1,961 1.962 75,000 (105,056) (30,056) 379,769 1,155,605 1,653,542 4,517,095 4S,005,:t85 67,359,549 1.653,542 40,452,880

& CYCLED

237,937 5,868,247 6,104,184 1,688,000 796,315 2,476,315 50.279.058 71,180.814

HEAL TIl INSURANCE SUB TOTALDEBT SERVICE DEBT SERVICE

P&C MAINT & HEALTH 1 PRINCI PAL I INTEREST SERVICE

237,938 6,148,208 6,;)00,146 1,763,000 683,259 2,446,259 5O,S38,B27 72,253.644

237.938 5.8st1.208 6.106.146 1.763,000 683.25S 2,445,259 50,658,827 71,876,644

SUB TOTAL-DEBT

TOTAl.. BOARD OF EDUCA110N BUDGET GRAND TOTAL

Revenue Columns exclude Tax Revenue. Schedules supporting the requested budget amounts are on file in the Finance office,

TOWN OF MADISON

114.539 -OPERATIONS / EXPENSE TOTAL OFFICE 58.000

41,341

'113.885
41,550

1i5.i27
41.550

15.31 41,550

115.31, 41,550

115,31~ 41,550
58,OOC

1.429 5.800 7.229

213:88:3

52200
20'f63!i

52.200
208.87:

58.000 214Ts4
345.023 23.146 368.169

ss.ooo
214,864

214,864

214,864

IB~CHAND 100 -SAlARIES -OPERATIONS' EXPENSE -OPERATIONS CAPITAl rc rAl 'BEACH AND RECREATION IBOARD OF ASSESS 130 -SAlARIES -VI'"tot<A I IV"';:; / EXPENSE TOTAL! BOARD OF ASSESS APPEALS RUt! nn.J(. DEPARTMENT 4120 -SAlARIES =qPERATIONS I EXPENSE TQIjI,l . BULDtNG OMMUNITYSUPPOR-OPERATIONS' EXPENSE Te rAL/COMMUNITYSUPPOR'

365.262

306.581 26.07 14.33!: 346.98l!

335.314 26.703

340.666 26.703

' 362.01'7
50
l'

367369
SOD 175 675

345.02: 23.146 7,500 375,66S

345,023 2.3,.1~
2,§()C

375,66~

9. '09 (3,557) 7.SOC 13,65~

410,501)

(34,831

SOD

79

675

125 S2S

500 125 625

SOC 12~ 62~

(SOl
(501

625

'384.758

157.381 9.1' 166.553

170,867

9.300
180.167

172.207 9.300 181.507

~

1'41:875

9,300

,132.575 9.300 141,8,

132,575 9,300 141,875

(38.292) (38,2921 166.600 (24,725)

23.949 23.949

23.949 23.94g

23949

?3"14.q

23.949 23~

20.520 20.520

20,52C 20,520

(3.429! [3.429)

20,520

-OPERATIONS I EXPENSE ICOMM I T_9_"ffiL j_ ICONTIN -OPERATIONS' EXPENSE
I

5.244 -5:244

:3,328
3.328

3.328
3.328

3:32s
100000 100.000

':3,328

3,328 3,328

3.328 ::,328

3,32'8

100.00 100000

6D23C 60230

00 000 100,000

10 1.000 100.000 100,000

TOTAL!

COURTS-II45 ..()f ""IIVN::> I EXPEIIISE I T.OTALICOURTS

'6-:-949 6.949

-6.000
6.000

6.000
6.000

s:ooo
8,350
R3.~6

6,000

6.000 6,000

6,000 6,000

6,000

~c
TC rAl

110 NS.' EXPENSE . Ft:ONOMIt: DEVEL::>PMENT 120

5.902 5,902

8.350

8350

8.350

8.3SO 25,060
29700

8,350 .8,:350

8,350 8,350

8,350

ELECTION

'EXPENSE TC rAt 'ELEC nON EXPENSE IEMPLOYEE_E!EN_ ..( 'EXPENSE ~RVEAPPROPR-",,-TIONS I TOTAL/EMPLOYEE

.c

24,364 38.128
82.492

25.000 29,700 54,70e

54.TOC

25,000 46.550

r-r.ssc -2240351

25,000 46,55C 71.55lJ

25.000 46,550 71,SSO

16.850 16.850

.

71,550

''''

2.037.208 25,000 2.062.202

2178,75< 22.50C ·2.2()~

~ ~

147.5OC

25.OOC
2.265.351

2.240,351

25,OOC
2,265,351

2.240,351 25,OO( 2,265,351

61.5% 2.SOC 64,OSS

2,265,351

3/2712012,9:45 AM 1 of4

52~
-OPERATIONS' EXPENSE -OPERATIONS I c.APiTAl: -CAPITAL PROJECTS-FUND' Te rAL/FIRE.·~i.ol'-l CM.

=

42.416
PREP
05

667.~

325.00C 1.087.1I8ll

~.16C 151'940.15' ·.64C ;.64C 1.1. 1.991 6

6i~60~.2~
24.640 361-:-540 1.388.691

702 nc 20.00C 361 )79 1.14S.05S

739.770 24.00024.00 465.239 1.291.21S

6Z.W9

~.200 739. nc'~i:61S 450.23S 1.276.21;

49 :6401 9G.399 1~ ..227

uioc

1.274.218

IFISCA DEPA -OPERATIONS I EXPENSE _TOTALI FISCAL

410.324

227.45 227.452

24321~
243.21~

245.~ 24S.5ll.!

-243.806

"243.806
130.31( 51 ns 182.089

. 21.3.80~
243.801

243.806
243.80E

239,303

4.503

I HEALTH
-Ot-'!:RAJ

C -SAlARIES
JUN:5

I TOTAll'

HEALTH

!EXPENSE

128.12~ 49.484
17r.602

128.652 51778 180.43C

130.3Of S1 rn 182.08;

130,31[ 51 77! 182.089

130.31 5177S 182.08S

1.SS9

700

180,389

IHISTORIC

104 -SALARIES -OPERATIONS' EXPENSE I TOTAll HISTORIC DISTRIC HUMAN -SAlARIES -OPERATIONS' EXPENSE TOTAlrHUMAN

15C 41~

90C 45C 1.35C

90C 45C 1.:150

1.:150

900 45( 1.350

90C 45C

1.350

1.3SC
116.82~ 12.25C 129.07~ 56.382 56.382

SS.29E

60.442 12.25C 72.692

7C.OOC 12.25C
82.250

116.82~ 12.25C . 129.074

116.824 12250 129.074

129,074

lLANO

USE-4100

-", ,[;01" --( 'EXPENSE _]'_O_TAl LANG, USE

21.680

157.034 22.106 179.141:

16e.37 28. 189.15~

159.37 29.ns 189.1~

2C '18 29.76 231.~

201.718 29.76 231.49<

201.718 29.77e 231.494

4',.341 13.000
218,494

.or "-RA
I TOTAL I

10
IIUN;:) ,

LIBRARY

EXPENSE

. 1.256.01E
'1~

1.281.136 1.281.13E

1281.1~ 1.281.131

1.317.698

1.317.69! 1.317.69l

1,317.698 1,317.69a

36.56, 1.317,698

IPOLICE -SAlARIE~ -OPERATlONS' EXPENSE -CAPr PRC JEeTS FUND I TOTAL' POLICE IANIMAL CONTROL-3110 -SALARIES -OPERATIONS' EXPENSE I TOTAl iANIMA :cONTROL

'.352J' 334611 102.312

2.462.36< 315.372 47.71~ 2.825.45E

2.460.92C 319.37 47.71! 2.82s,oO!

2.488.546 315.37 47.71

2.459.569 323.529

2::1151.63:4

.~Q.Q90
2.843.098

2.459.569 323.SZS 60.0C 2..843.09a

(2.799' 8.1st 12.2& 17.64:

75.SS(

2.76'1,448

46.72C

45.08~ .5.2.5C 50.33

46.679 5.250 51,929
525(

46.745 525C
51.995

46.745 5.25C 51.995

1.66C 51,995

4.~
S1.01~

-SALARIES -OPERATIONS' EXPENSE I-CAPITAL PROJECTS-FUND I TOTALI IPI ~ .~ -(

466.763

513.85f

471.678 42.135 22.500 536.31~

472.83' 54.605 22,500

549.94~
811,41C 522.12< 1a.00C

538.2s2

473.61' 42.135 22.S0(J

47:3.61: 60.135 22.500

473.61' SO.13!

556.25:
B52.38C 518.52< 10.00C

zz.sc

1.939 18.DOC
19.93~

S56.25:

556.252

'-RIE: 'EXPENSE CAPITAl

816.72E 489.691
6594

813.94< 522.12~ .10.00C

802.38( 518.524

io.oo:

B52.38( 518.52' 10.0OC

312712012.9:45 AM

:2 014

IpUBLlC WORKS -SA.lARIES --OPERATIONS 'EXPENSE . -OPERATIONS I CAPITAL I TOTAL/PUB PUBUCWDRKS '-2101 :OI-'t::RAIIUN:S {EXPENSE -CAPITAL PROJE( TS FUNI I TOTAL I PUBUC WORKS / HIGHWAY IpUBUC WORKS ,';;-;:',,.,,,,, ~ -OPERATlONS! EXPENSE I TOTALI PUBI..ICWo'Rks ,"_IPUBUC; WORKS 'OWN {EXPENSE TOTAL / PUBUC WORKS' TOWNCAl'iplJS 100

534.485 543.= 16,907 '.100.21'

576.111 628,559 1,204,670

580.692 6n.834 1,2S8.52E

582.37 698.952 1.21!1.321!

593.514 708,95: 1,302.466

593.51~ 708,95< -1.302.46e

1~'.40~ 72,89~ 90.29S 1,302,4S6

846.9
40500(

52.057

1:251.97c

74221 392,50C 1,134,710

742.21( 392,5( 1,l34.71C

742,21C 392.50C . 1!134:t1c

742.21( 417.50( 1,1S9.71(

74221 411.50( 1,159.710

25.00( 2S.00(

1,159,710

7.853

120.68' 120,687

154.87 154.878

154.87f 154.S7~

155,65~ 155,65~

155.655 155.659

155.655 155.659

781

781
~WO

143,159

50.471 50.471

55,OOC SS,OOO

55.0DC SS.OOC

55.DOC 55,QOc

56.500 56,500

56,50C 56,500

1.S0C 1.50e

56,SOO

[BOARD OF SEl

-u> ''''''''UN,,! EXPENSE I TOTA. 'BOARD 6Fset:ECTMEN ISENIOR -OPERATIONS / EXPENSE ! TOTAL

-:814.995

16)§41 185.450

1w:85S

..171236 lB.70C 189.936

174.27~ lS.70C 192.974

-128,16< '18.75( 146.8~

12B.163 1B.700 146,863

128,16< 1S.70C 146,863

(~

143.073'

232.101

(85,23a)

25

~

161.92e

199,483

17820E 4228C 22OAa6

178.20~ 4428C 222.486

203.58c

178.070 25:5''-0

_188.070 25,680 213,73C

i8B.07C 23.66C
211.73C

9']64 (18:620) (8~7S6'

15,000

196.730

If AX COL
_" ;;Ole

-0. t::RAIIUNS! EXPENSE
rAl TAX COl LEe 'OR: 29028& TECHNOLOGY DEPA
.~

120.9~ 27.95. 148,S&S

117,27C 38 725 155.995

118.81~ 79.72~ 198.SM

118.84C

38':73i:
1S7,S7C

118.84C 38,73C 1S~'.57C

1l8.84( 38.73! 157.57C

1,57C
...

~
ZZ6= (68,680)

1~

nONS / EXPENSE -CAPITAL PROJEcts FOND I TOTAL / TECHNOl
-i,»

t:KA

-

29;624
139.733

110.109 3D.OOC 35.0( 175.109

111.17:: 30.Odt 35.00C 176.17~

-11427t

3iJ.OOC
35.00C 179-.:27ii

11427C 30.DOC 35.DOC 179,27C

11427( 3D.00[ 35.00( 179.270

4.161

4:161

179,270

,..u ITOWN ADMI"'!::> ...-SAlARIES -u,", ="""'UN:> f EXPENSE -OPERAnONS / CAPitAL -CAPITAL PROJECTSFUND ""<:'00\/" Al'PROPRIA'ilONS TC rAL OWN AI ITOW. (';1 ""1(.1115

346.03.5
ToM7
8720C 35. lac 47S.68~

'.DOC 558.729 2.50C 56.S0C 618.7~

1.00C 513.020 2.SOC 56.SOC 573.020

-625.71C

230C 684Y11i
-120267 56,SOC

61S.71C 2,50C 56.500 874,71'

615,710 2.500 56.500 674.710

(fOOO~ 56;98,:;

901287

'j;j;.98~

874,43:

(199,727

11l<>1",S -OPERATIONS/EXpENSE rAl 'OWN(';'

""'K

522,4IIJ

1DS.41( 3927C 144 SIlO

10S.2

..s_~
147.71

1 l.34E 42.SOC 152,846

"44,5Oc
184,76'

124,16 44,50C 168,66'

124,16; 44.5Q( 168.66;

la.95C 2.00C
20,951

!><l".uuu

(~~.=

ITOWNCOUIIISEL~111'ii

312712012.9:45

AM

3 <>f4

312712012,$:45 AM 4014

MADISON PUBLIC SCHOOLS

'''R' TFA'~HFRS: "1=R"' Af"lMIN I EPE

50 cUffRICULAR 'AR
1~1~i=<;:."" I

TH'_ETIC s FA'

InES

TiS' 0iSiANS
M"OIA >n"AFF

,SCHOOL HEAl TH SER\ I ~ES

~

: IN""N"nV",

~I"R .

SuBS

I SPEC

:lIR I S:"H""'. HEAL TH SERVI""'''' LASStFIED SUBS i SPEC

FE

USTODIA

CASUA

LABOR

20.791.601 2.1 1.521 .74: 34 '.159 671.394 228.448 1SS;'541 1.162.626 ,34:> S'4 195,44 ,,5,99 333 35 31,98 12,51 293.68 356.2:2: 20,201 '9,861 ,444 9743 1l?413 47.63

21.147.,29 2.255.388 119.,36 354.0393: 541.'03 !35.709 '.'28 1 04.031 1.402.305 196.559 ,: !111 348214 3.'3.021 !.318 3i 064

21.Ot 2.2. 1:
4;

toe

!,625

90.65
" SECURITY 43291 382,

IsOCIA

~

109.?68 77.493 39.752 91.451 45921: '0'371

1.41 1,1.44.,110 I ,412.523 194.465 !.112 356s1' 33,021 12.3,8 28:!498 230.000 !,625 1.280 lOC '~739 r.275 75: l485 .21 423,71040

21.176.279 ·.27S.SS; 145.623 322555 328.678 236.598 1.3:58.600 _LJ97.?11 '~413. 7' l8.374 13. 55 1,4: 1,30 '.3 24 101 20,000 12.000 10. 25. 94c,821 33.7539':& 51.65 4"

"11" 14 32 136 sss 1:1.SRRn , '''' 11

""""21176 ?7i
1, - 3, -3: 1

328:678

29.'SO 20495 26.487 (3, .484) """i2i2:4251

889' '.1: '11 '4:!317'i ",98'174 1<;'<;244 ""'" 4~R
f1857R) 93.680 2'.468 15 16.214 330

'-'4zfn,
198"374
1: :355

""'" 4~R 33.3:5133.351 ~ 3" 2~ I.O(

ii318
31225 ~.... nnn
?r nnn 1200

i.ooo
)0

~o
~n

, (2.6251

ToOO

'94.826

zs.oc

"AS

UN MPU)YMEf,[
I WC

8 661
594 4C 318, 7C 12C

9.09:
661,:l3( 98. 318388 70,962 120, 53. ~9_ 139~ 14 ,27,972 9: 6( ~O ..571,211 ',700 75,600 59.000 ,275,~

,.1
75 14 ..28 ~ 71.34: 106.500 5:1.489 13:5289 3,705 8:'.751 lOC 485.892 ',1007:,00100 75.600 59 27',470 22.000;12·0t SO. JOe 13.401

75Oil58 '40 ooc
287.588 71.34'

5:>65: 47041' 409.782 91959195

94,82l 39.7S: 5:>.65: 4794 409.7B: 7SO 056 140 or
?R'
<;AA

(84.268' 17.333

ms

(ER"S
RII 11'1 IY

OM~

1 i=r-A"

SVCES 5.200 .246 26,344 56 178

53.48

i06500
~ 135.289 B '.75' 7[

EASe: ACCRFmrATION

SERVICF'

IAbul

: EDUCA TlC
{"'FR~ ~P.; { MFf"lICAI

6C .OOC
4865s( 6.500 70.800 33.488 260,918 24.260 S".92( H08:
7:\.".R

DISPOSAl
lOW

REMOVAL

,39,214 Z"942 8' '.751 60.0e 513.484 7. 00 75. 00 59 2· 76 22.

':;'70!f

134: 1iJ65ijQ 5c'.489 135289 3.705

202C (13.928' 1.075 88128 ,C (3(1.70,) 385

s.sc

n

877S1
7'lOOO 485.892
56C

124.2371

_

.sR. RG?
756i'
59.DC 2

(27.5921 16001
"

Joe

so.

za.ooo

r.4;
51 , ....

394 _

37.592 LARM SE RVICE: TELEPHC ~'E" I TENANCE
~r,R 'I""FNTI':

1.W<t

TRFFSIORv

FS

I PURCHASE SERVICES
GTRANS IFI rRAI
t'lr.ATIn>JA· ~H

ION

IONS IPOSTA(;E

8875 24744 8.628 35C 100.205 ,1,551.448 271.283 29.875 8414: 198679 20.543 12.635 142296 27,001

l.401 26.000 36.500 15.8' 14 )24 15700 8.821 601

.000 1,401

DOC

26ooc"iS.oo(
36,500 15.872 1·~.o2'; 1S,7CC 8.628

"'36'500
15".. 14 0~4 ,. 7r

_ _
,5.

14 l24 15,70C 8,828

sc

soc

8'828 600

8828
000

co

. _
(9501 31.900 .350

_106.4C
1,595, 320. 5~'.5C 808.74 20 '.279 22.245 I.5C 16~'9a::; 3? sn

101.352 96.901 _,"-5,,95,00C1,626,900 1,01 320,000 58.SSC 939.562 254 73;254.737 ~,2~ 21,663 13.500 " '.91 31 ,92323~86C 164.853

96.9C 1.626.9C 320.001 68 SSI o~o <;f<:

939. , 254.

21863"
,~. 50C ''''' R<;''l 23.860

13
(31?m (8.6631

:21

3IZ712012.,.9:42.A.M "\ etz

IPRINTINGIIN: rRl UPPUE.S UITlON/TYl ::Al ; El ~ESS I MFNT lEX' PLACE~ usi, 'Pl I TE I _SCH' UiTlON crENDE I YEAR SERVICES UL\R EC(15O) RAVI [liEF] "RAVI ~OEl ~ISC U~;H SERVI ~ES OFFlC ,SUPPUE INSTRUC noN.< SUPPLlE§_ INSTRUC noN.' SOFTWARE CUSTODIA. IES UPPLIES I 3ROUNOS \SSERVICES riNG FUEL

80,090 (30,92(l (187.630 164,319 1,016, )79 63.643 78.54~ 19,049 209 05 4< ',644 ',989 19 ~5_

86,176 ',435) 000 _1_9?,OOO 915,' 100 20,: :00 83, :75., 10,100 23,' 175 :20 169 453,381 18,00

8< 76 (3".4351 110 19:;,000 915,000 20,SO 64.575 '00, 23, 5. 4SO, 18,'

82.826 (30

82.82f (30 382,17 880,509 382, 880,5(1 88,<1' 8524' 10,00 21,D45 320 5))00_ 3936 440,95

3S2X
880,509 88.476 8524: 10,000 21,04 5.9 39,~ 440, 18, s:; 78. 92,;00 332,346 196,095 36783 903,51' 14 54. 109. 7C 2f )8

(2,630)
"

21,045 320 39,36 .4411,95

(12,423)

si

zs.oo
92,900 297,346

82.
78, )0 92,900 29:',346 29283

)00 146

35,000 '.50

195
903,510 14,672 54,850 70 ;72

feR.
rRICIC'L JIPMEI "MAINTENANCE :T800KS TEe IKS (NEW I MEDIA SUPPLIES I PF RI()nlC'.ALS I PRINl COL_EC nON ISTAFF INIFORMS UDENT GROUPS IPPL ;S UIPMEN"
I URCHASE )MPUTE_B_ URNIl URE PUBLIC SAFETY DUES. FEES & rHLE" I : EVENT FEES REDUCl ION , BOARD QF

32.

29.263

952,355
14,672 6::.844 ios ~,642 1,469 '455

oo

lSO
1( 000 70,531

(8,994)

15,953

2,

5:~,824 ~2_58
21,344 65,402 144, )34 _1_as2_00

5:
5,258 21,344 ',SOC

5:

)8

2M(

571
"

ss
)D

57,4$2

ss
)5 )0

sa.s;
l3.5~ 1.87,5C 1.000

1,
(1,

151 ~19 185.66:

10,

408. ;78, 35, )99

231,000 _ 6,623 54.219 5.20C

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AM 2 of 2

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