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CITY
OF ATTLEBORO |
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NEXT YEAR BUDGET REPORT |
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Mayor's FY09 Budget |
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2008 |
2008 |
2009 |
2009 |
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Council |
Approved |
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ORIGINAL |
REVISED |
REQUESTED |
RECOMMENDED |
Cuts - $ |
Cuts - % |
Cuts |
Budget |
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| 11111000 |
CITY COUNCIL |
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| 51 |
PERSONNEL SERVICES |
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| --------- |
--------- |
--------------- |
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| 11111000 |
511000 |
SALARY |
$126,289.00 |
$126,288.75 |
$144,196.00 |
$144,196.00 |
$0.00 |
0.00% |
|
$144,196.00 |
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| 11111000 |
513000 |
OT |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00
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|
$0.00
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| 11111000 |
514030 |
LONGEVITY |
$625.00 |
$625.00 |
$625.00 |
$625.00 |
$0.00
|
0.00% |
|
$625.00 |
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| TOTAL |
PERSONNEL SERVICES |
$126,914.00 |
$126,913.75
|
$144,821.00 |
$144,821.00 |
$0.00 |
0.00% |
$0.00 |
$144,821.00 |
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| 52 |
PURCHASE OF SERVICES |
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| --------- |
--------- |
--------------- |
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| 11111000 |
530101 |
PROF SRVCS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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|
$0.00 |
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| 11111000 |
530115 |
AUDIT SERV |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00
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|
$0.00
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| 11111000 |
530210 |
FIN ADVISO |
$10,000.00 |
$10,000.00 |
$10,000.00 |
$10,000.00 |
$0.00
|
0.00% |
|
$10,000.00 |
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| 11111000 |
538010 |
PHOTOGRAPH |
$780.00 |
$780.00 |
$780.00 |
$780.00 |
$0.00
|
0.00% |
|
$780.00 |
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| TOTAL |
PURCHASE OF SERVICES |
$10,780.00 |
$10,780.00 |
$10,780.00 |
$10,780.00 |
$0.00 |
0.00% |
$0.00 |
$10,780.00 |
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| 54 |
SUPPLIES |
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| --------- |
--------- |
--------------- |
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| 11111000 |
542010 |
SUPP OFFCE |
$400.00 |
$400.00 |
$400.00 |
$200.00 |
($200.00) |
-50.00% |
|
$200.00 |
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| TOTAL |
SUPPLIES |
$400.00 |
$400.00 |
$400.00 |
$200.00 |
($200.00) |
-50.00% |
$0.00 |
$200.00 |
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| 57 |
OTHER CHARGES AND
EXPENSES |
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| --------- |
--------- |
--------------- |
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| 11111000 |
573010 |
MEMBRSHIPS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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$0.00 |
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| TOTAL |
OTHER CHARGES AND
EXPENSES |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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| 58 |
CAPITAL OUTLAY |
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| --------- |
--------- |
--------------- |
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| 11111000 |
585040 |
EQUIPMENT |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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| TOTAL |
CAPITAL |
OUTLAY |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
$0.00 |
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| TOTAL |
CITY COUNCIL |
$138,094.00
|
$138,093.75
|
$156,001.00
|
$155,801.00
|
($200.00) |
-0.13% |
$0.00 |
$155,801.00 |
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| 11211000 |
MAYOR |
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| 51 |
PERSONNEL SERVICES |
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| --------- |
--------- |
--------------- |
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| 11211000 |
511000 |
SALARY |
$278,498.00 |
$276,985.54 |
$242,239.14 |
$231,476.18 |
($10,762.96) |
-4.44% |
|
$231,476.18 |
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| 11211000 |
511900 |
SALARY OTHER |
$0.00 |
$136.00 |
$1,020.00 |
$510.00 |
($510.00) |
-50.00% |
|
$510.00 |
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| 11211000 |
513000 |
OVERTIME |
$0.00 |
$1,726.60 |
$0.00 |
$0.00 |
$0.00
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$0.00
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| 11211000 |
514020 |
NIGHT DIFF |
$728.00 |
$378.00 |
$0.00 |
$0.00 |
$0.00
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$0.00
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| 11211000 |
514030 |
LONGEVITY |
$1,075.00 |
$1,075.00 |
$1,187.50 |
$1,187.50 |
$0.00
|
0.00% |
|
$1,187.50 |
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| 11211000 |
519110 |
ALLOW CLTH |
$1,000.00 |
$1,000.00 |
$500.00 |
$500.00 |
$0.00
|
0.00% |
|
$500.00 |
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| 11211000 |
519120 |
ALLOW MLS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00
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$0.00
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| TOTAL |
PERSONNEL SERVICES |
$281,301.00 |
$281,301.14
|
$244,946.64
|
$233,673.68
|
($11,272.96) |
-4.60% |
$0.00 |
$233,673.68 |
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| 52 |
PURCHASE OF SERVICES |
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| --------- |
--------- |
--------------- |
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| 11211000 |
530101 |
PROF SRVCS |
$45,000.00 |
$100,275.11 |
$50,000.00 |
$20,000.00 |
($30,000.00) |
-60.00% |
|
$20,000.00 |
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| 11211000 |
530890 |
CITY SOLIC |
$125,000.00
|
$170,339.89
|
$170,000.00
|
$150,000.00
|
($20,000.00) |
-11.76% |
|
$150,000.00 |
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|
$0.00 |
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|
$0.00 |
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| TOTAL |
PURCHASE OF SERVICES |
$170,000.00 |
$270,615.00 |
$220,000.00 |
$170,000.00 |
($50,000.00) |
-22.73% |
$0.00 |
$170,000.00 |
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| 54 |
SUPPLIES |
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| --------- |
--------- |
--------------- |
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| 11211000 |
542010 |
SUPP OFFCE |
$775.00 |
$775.00 |
$775.00 |
$500.00 |
($275.00) |
-35.48% |
|
$500.00 |
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| 11211000 |
558110 |
SUBSCRIPTI |
$2,000.00 |
$2,000.00 |
$2,000.00 |
$0.00 |
($2,000.00) |
-100.00% |
|
$0.00
|
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| 11211000 |
558320 |
FOUL WEATH |
$150.00 |
$150.00 |
$75.00 |
$75.00 |
$0.00
|
0.00% |
|
$75.00 |
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| TOTAL |
SUPPLIES |
$2,925.00 |
$2,925.00 |
$2,850.00 |
$575.00 |
($2,275.00) |
-79.82% |
$0.00 |
$575.00 |
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| 57 |
OTHER CHARGES AND
EXPENSES |
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| --------- |
--------- |
--------------- |
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| 11211000 |
573010 |
MEMBRSHIPS |
$50.00 |
$50.00 |
$50.00 |
$50.00 |
$0.00 |
0.00% |
|
$50.00 |
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| 11211000 |
576010 |
CLAIMS |
$150.00 |
$3,150.00 |
$150.00 |
$0.00 |
($150.00) |
-100.00% |
|
$0.00
|
|
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| 11211000 |
578020 |
BILL PREYR |
$0.00 |
$4,760.00 |
$0.00 |
$0.00 |
$0.00
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|
$0.00
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| TOTAL |
OTHER CHARGES AND
EXPENSES |
$200.00 |
$7,960.00 |
$200.00 |
$50.00 |
($150.00) |
-75.00% |
$0.00 |
$50.00 |
|
|
| TOTAL |
MAYOR |
|
$454,426.00
|
$562,801.14
|
$467,996.64
|
$404,298.68
|
($63,697.96) |
-13.61% |
$0.00 |
$404,298.68 |
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| 11241000 |
CITY WIDE |
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| 51 |
PERSONNEL SERVICES |
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| --------- |
--------- |
--------------- |
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| 11241000 |
517315 |
MILITARY SRV CREDIT |
$0.00 |
$1,408.04 |
$0.00 |
$0.00 |
$0.00 |
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|
$0.00 |
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| TOTAL |
PERSONNEL SERVICES |
$0.00 |
$1,408.04 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
$0.00 |
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| 52 |
PURCHASE OF SERVICES |
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| --------- |
--------- |
--------------- |
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| 11241000 |
521005 |
WATER |
$65,944.00 |
$65,944.00 |
$65,944.00 |
$74,041.92 |
$8,097.92 |
12.28% |
|
$74,041.92
|
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| 11241000 |
521006 |
SEWER |
$24,001.00 |
$24,001.00 |
$24,001.00 |
$28,635.59
|
$4,634.59 |
19.31% |
|
$28,635.59 |
|
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| 11241000 |
521010 |
HEATING |
$20,800.00 |
$20,800.00 |
$20,800.00 |
$18,800.00 |
($2,000.00) |
-9.62% |
|
$18,800.00 |
|
|
| 11241000 |
521020 |
LIGHTS AND |
$110,428.00
|
$110,428.00
|
$110,428.00
|
$105,928.00
|
($4,500.00) |
-4.08% |
|
$105,928.00 |
|
|
| 11241000 |
521030 |
STREET LIG |
$465,000.00
|
$455,437.08
|
$455,000.00
|
$455,000.00
|
$0.00
|
0.00% |
|
$455,000.00 |
|
|
| 11241000 |
521040 |
TRAFFIC CO |
$25,000.00 |
$24,500.00 |
$23,000.00 |
$21,000.00 |
($2,000.00) |
-8.70% |
|
$21,000.00 |
|
|
| 11241000 |
524011 |
BLDG MTNCE |
$12,000.00 |
$32,332.76
|
$11,775.00 |
$12,000.00 |
$225.00 |
1.91% |
|
$12,000.00 |
|
|
| 11241000 |
524220 |
MTN OFF EQ |
$12,000.00 |
$10,200.00 |
$12,000.00 |
$9,500.00 |
($2,500.00) |
-20.83% |
|
$9,500.00 |
|
|
| 11241000 |
524250 |
RADIO MTNC |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
| 11241000 |
527030 |
RTL FRN/EQ |
$4,932.00 |
$4,932.00 |
$4,932.00 |
$4,932.00 |
$0.00 |
0.00% |
|
$4,932.00 |
|
|
| 11241000 |
529080 |
SNWPLOWING |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
| 11241000 |
530101 |
PROF SRVCS |
$15,000.00 |
$16,600.00 |
$15,000.00 |
$9,000.00 |
($6,000.00) |
-40.00% |
|
$9,000.00 |
|
|
| 11241000 |
530136 |
CABLE REVW |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
| 11241000 |
530220 |
SEALER WTS |
$12,750.00 |
$12,750.00 |
$12,750.00 |
$12,750.00 |
$0.00 |
0.00% |
|
$12,750.00 |
|
|
| 11241000 |
530230 |
ECN DEV DR |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
| 11241000 |
530340 |
WIRE FEE |
$1,550.00 |
$1,550.00 |
$1,000.00 |
$0.00 |
($1,000.00) |
-100.00% |
|
$0.00 |
|
|
| 11241000 |
530342 |
PLUM PER F |
$1,550.00 |
$550.00 |
$1,000.00 |
$0.00 |
($1,000.00) |
-100.00% |
|
$0.00 |
|
|
| 11241000 |
530830 |
NEGOTIATIO |
$0.00 |
$0.00 |
$0.00 |
$50,000.00 |
$50,000.00 |
|
|
$50,000.00 |
|
|
| 11241000 |
530910 |
PRTG REPRO |
$10,805.00 |
$9,352.66 |
$10,000.00 |
$7,000.00 |
($3,000.00) |
-30.00% |
|
$7,000.00 |
|
|
| 11241000 |
532015 |
STAFF DEV |
$1,500.00 |
$7,278.83 |
$1,500.00 |
$0.00 |
($1,500.00) |
-100.00% |
|
$0.00 |
|
|
| 11241000 |
534010 |
TELEPHONE |
$78,448.00 |
$74,447.90
|
$72,000.00 |
$65,500.00 |
($6,500.00) |
-9.03% |
|
$65,500.00 |
> '08 projected |
|
| 11241000 |
534020 |
CELL/PAGER |
$32,950.00 |
$36,950.00 |
$38,950.00 |
$36,000.00 |
($2,950.00) |
-7.57% |
|
$36,000.00 |
|
|
| 11241000 |
534110 |
ADVERTISIN |
$22,000.00 |
$22,230.13
|
$22,000.00 |
$18,000.00 |
($4,000.00) |
-18.18% |
|
$18,000.00 |
|
|
| 11241000 |
534210 |
POSTAGE |
$61,807.00 |
$61,807.00 |
$63,357.00 |
$62,000.00 |
($1,357.00) |
-2.14% |
|
$62,000.00 |
|
|
| 11241000 |
535010 |
RTARD CHLD |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
| 11241000 |
535040 |
XMAS LGHTS |
$900.00 |
$900.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
|
|
| TOTAL |
PURCHASE OF SERVICES |
$979,365.00
|
$992,991.36
|
$965,437.00
|
$990,087.51
|
$24,650.51 |
2.55% |
$0.00 |
$990,087.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 54 |
SUPPLIES |
|
|
|
|
|
|
|
|
|
|
| --------- |
--------- |
--------------- |
|
|
|
|
|
|
|
|
|
|
| 11241000 |
542010 |
PR SUPPLY |
$900.00 |
$1,976.67 |
$900.00 |
$0.00 |
($900.00) |
-100.00% |
|
$0.00 |
|
|
| 11241000 |
542020 |
SUP OFF EQ |
$8,000.00 |
$7,440.78 |
$8,000.00 |
$8,000.00 |
$0.00 |
0.00% |
|
$8,000.00 |
|
|
| 11241000 |
542030 |
SUP TEL EQ |
$900.00 |
$1,412.29 |
$1,800.00 |
$1,000.00 |
($800.00) |
-44.44% |
|
$1,000.00 |
|
|
| 11241000 |
542070 |
SUP BRDS/C |
$100.00 |
$273.76 |
$100.00 |
$0.00 |
($100.00) |
-100.00% |
|
$0.00 |
|
|
| 11241000 |
543010 |
SUP BLD MT |
$2,300.00 |
$1,991.12 |
$2,300.00 |
$1,700.00 |
($600.00) |
-26.09% |
|
$1,700.00 |
|
|
| 11241000 |
545010 |
SUPP HSKPG |
$2,900.00 |
$3,750.00 |
$2,900.00 |
$2,450.00 |
($450.00) |
-15.52% |
|
$2,450.00 |
|
|
| 11241000 |
558110 |
SUBSCRIPTI |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
| 11241000 |
558310 |
UNIFORMS |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
SUPPLIES |
$15,100.00 |
$16,844.62
|
$16,000.00 |
$13,150.00 |
($2,850.00) |
-17.81% |
$0.00 |