Town of Raynham, MA - Annual Town Meeting Budget

Annual Town Meeting Budget

		FISCAL YEAR 2007-2008
ITEM	APPROPRIATION		REQUESTED	RECOMMENDED
NO.	2007	DEPARTMENT	2008	2008

		MODERATOR
1	1,000	Expenses	1,000	1,000

		FINANCE COMMITTEE
2	1,900	Clerical	1,900	1,900
3	7,500	Expenses	7,500	7,500
	9,400	Total	9,400	9,400

		CAPITAL PLANNING COMMITTEE
4	400	Clerical	260	260
5	4,000	Expenses	3,500	3,500
	4,400	Total	3,760	3,760

		SELECTMEN
6	16,368	Salaries (3)	16,860	16,860
7	75,980	Salary - Town Administrator	78,292	78,292
8	1,200	Salary - Assistant Town Administrator	1,200	1,200
9	28,060	Clerical	29,314	29,314
10	13,000	Expenses	13,000	13,000
11	18,000	Legal	18,000	18,000
	152,608	Total	156,666	156,666

		BOARD OF HEALTH
12	2,743	Salaries (3)	2,826	2,826
13	74,550	Salary - Health Agent	59,250	59,250
14	13,221	Clerical / Inspector	32,999	32,999
15	5,018	Expenses	5,018	5,018
	95,532	Total	100,093	100,093

		TOWN TREASURER / COLLECTOR
16	53,560	Salary	55,167	55,167
17	97,886	Wages	99,758	99,758
18	25,600	Expenses	27,600	27,600
	177,046	Total	182,525	182,525

		MIS DIRECTOR
19	33,022	Salary	34,011	34,011
20	0	Wages	0	0
21	34,250	Expenses	35,000	35,000
	67,272	Total	69,011	69,011

		TOWN CLERK
22	44,558	Salary	45,895	45,895
23	69,632	Wages	69,911	69,911
24	3,000	Expenses	3,090	3,090
25	25,000	Primaries and Elections	24,222	24,222
26	4,600	Census and Street List	4,533	4,533
27	6,000	Town Reports	6,180	6,180
	152,790	Total	153,831	153,831

		ACCOUNTING
28	53,560	Salary	55,667	55,667
29	26,484	Wages	26,524	26,524
30	6,030	Expenses	3,030	3,030
	86,074	Total	85,221	85,221

		ASSESSORS
31	19,074	Salaries (3)	19,646	19,646
32	72,146	Wages	70,081	70,081
33	6,207	Expenses	6,693	6,693
34	2,955	Town Plotting	3,120	3,120
35	110	Town Plotting Expense	110	110
36	2,808	Drafting Maps	2,000	2,000
37	16,000	Interim Adjustment / Computer Maintenance	17,000	17,000
	119,300	Total	118,650	118,650

		LEGAL SERVICES
38	12,132	Retainer	12,496	12,496
39	40,000	Expenses	40,000	40,000
	52,132	Total	52,496	52,496

		TOWN OFFICES MAINTENANCE
40	0	Wages	53,050	53,050
41	47,000	Expenses	40,000	40,000
42	4,200	Office Machine Expense	4,800	4,800
43	3,000	Postal Machine Expense	3,200	3,200
	54,200	Total	101,050	101,050

		ZONING BOARD OF APPEALS
44	6,398	Clerical	6,597	6,597
45	1,615	Expenses	1,576	1,576
	8,013	Total	8,173	8,173

		S.R.P.E.D.D.
46	1,897	Expenses	1,897	1,897

		INSPECTIONAL SERVICES
47	56,000	Salary - Building Commissioner	57,680	57,680
48	22,913	Salary - Building Inspector	22,913	22,913
49	20,000	Salary - Electrical Inspector	22,100	22,100
50	775	Salary - Assistant Electrical Inspector	500	500
51	20,000	Salary - Plumbing and Gas Inspector	22,100	22,100
52	775	Salary - Assistant Gas / Plumbing Inspector	500	500
53	37,308	Wages	37,308	37,308
54	19,990	Expenses	16,550	16,550
	177,761	Total	179,651	179,651

		ENGINEERING
55	8,000	Expenses	8,000	8,000

		PLANNING BOARD
56	2,163	Salaries (5)	2,228	2,228
57	32,918	Salary - Administrative Assistant	32,918	32,918
58	3,460	Clerical	3,564	3,564
59	6,300	Expenses	7,030	7,030
	44,841	Total	45,740	45,740

		TOWN PLANNER
60	55,500	Salary	58,165	58,165
61	3,000	Expenses	3,000	3,000
62	20,000	GIS Maintenance	18,500	18,500
	78,500	Total	79,665	79,665

		ECONOMIC AND BUSINESS DEVELOPMENT
63	5,000	Expenses	5,000	5,000

		RAYNHAM PUBLIC LIBRARY
64	178,644	Salaries	160,074	160,074
65	95,006	Expenses	112,019	112,019
	273,650	Total	272,093	272,093


	1,569,416	GENERAL GOVERNMENT	1,633,922	1,633,922

		FIRE DEPARTMENT
66	1,166,738	Salaries	1,197,149	1,197,149
67	617,546	Wages	626,500	626,500
68	139,086	Expenses	141,868	141,868
	1,923,370	Total	1,965,517	1,965,517

		TREE WARDEN
69	16,305	Salary	16,794	16,794
70	12,437	Tree Trimming	12,686	12,686
71	16,871	Tree Removal	17,208	17,208
72	4,400	Police Details	4,400	4,400
73	5,000	Pest Management	5,000	5,000
74	3,500	Tree Replacement	3,500	3,500
75	715	Expenses	1,152	1,152
	59,228	Total	60,740	60,740

		CONSERVATION COMMISSION
76	52,083	Salary	52,158	52,158
77	13,222	Wages	15,176	15,176
78	3,000	Expenses	3,000	3,000
79	3,229	Clerical	3,229	3,229
	71,534	Total	73,563	73,563

		PARK AND RECREATION
80	109,446	Wages	109,462	109,462
81	350	Maintenance	350	350
82	500	Equipment	500	500
83	7,400	Programs	2,400	2,400
84	10,225	Expenses	12,667	12,667
	127,921	Total	125,379	125,379

		SEALER OF WEIGHTS AND MEASURES
85	9,130	Salary	9,313	9,313
86	605	Clerical	618	618
87	1,545	Expenses	1,576	1,576
	11,280	Total	11,507	11,507

		COUNCIL ON AGING
88	49,460	Wages	49,447	49,447
89	44,329	Expenses	45,016	45,016
	93,789	Total	94,463	94,463

		POLICE DEPARTMENT
90	1,756,624	Salaries	1,933,005	1,933,005
91	903,488	Wages	824,836	824,836
92	53,155	Clerical	59,353	59,353
93	445,020	Communications	489,140	489,140
94	452,704	Expenses	501,758	501,758
	3,610,991	Total	3,808,092	3,808,092

		EMERGENCY MANAGEMENT
95	6,000	Expenses	6,000	6,000

		ANIMAL OFFICER
96	15,913	Salary	16,391	16,391
97	3,183	Salary - Assistant	3,279	3,279
98	10,640	Expenses	10,640	10,640
	29,736	Total	30,310	30,310

		ANIMAL INSPECTOR
99	2,724	Salary	2,808	2,808
100	750	Expenses	750	750
	3,474	Total	3,558	3,558

	5,937,323	PROTECTION OF PERSONS AND PROPERTY	6,179,129	6,179,129

		HIGHWAY DEPARTMENT
101	565,594	Salary	558,667	558,667
102	194,096	Wages	159,572	159,572
103	50,000	Snow Removal	50,000	50,000
104	157,500	Maintenance of Public Ways	168,650	168,650
105	93,000	Garage / Office / Facility	94,860	94,860
106	76,300	Parks and Grounds	77,800	77,800
	1,136,490	Total	1,109,549	1,109,549

107	8,015	BRISTOL COUNTY AGRICULTURAL	8,500	8,500

108	687,441	BRISTOL PLYMOUTH VOC / TECH	835,691	835,691

109	10,504,373	BRIDGEWATER-RAYNHAM REGIONAL	12,536,599	11,416,229

		VETERAN’S BENEFITS
110	39,500	Benefits	40,500	40,500
111	2,732	Salary	9,960	9,960
112	1,800	Expenses	1,800	1,800
113	6,443	Clerical	6,637	6,637
	50,475	Total	58,897	58,897

		CEMETERIES
114	16,001	Salary - Superintendent	47,089	47,089
115	70,771	Wages	56,405	56,405
116	0	Perpetual Care	(6,994)	(6,994)
117	11,255	General Equipment	11,481	11,481
118	4,100	Records and Supplies	4,182	4,182
119	7,000	Internments	7,000	7,000
120	5,600	Tree Work	6,400	6,400
	114,727	Total	125,563	125,563

	12,501,521	OTHER	14,674,799	13,554,429

		UNCLASSIFIED
121	38,000	Banking Services	43,250	43,250
122	245,000	Liability Insurance	255,000	255,000
123	961,758	Bristol County Retirement	1,072,003	1,072,003
124	1,168,600	Health Insurance	1,250,000	1,250,000
125	1,500	Historical Commission	1,500	1,500
126	2,400	Life Insurance	2,400	2,400
127	1,000	Memorial and Armistice	1,000	1,000
128	8,000	Unemployment Insurance	9,575	9,575
129	13,800	Audit	15,000	15,000
130	10,000	Hydrant Rental	10,000	10,000
131	31,415	Street Lights	31,500	31,500
132	86,500	Medicare Insurance	98,000	98,000
133	4,000	Southeastern Regional Services Group	4,000	4,000
134	1,096,592	Long Term Debt Principal (excluded)	987,498	987,498
135	488,748	Long Term Debt Interest (excluded)	629,423	629,423
136	20,623	Long Term Debt Administration Fees (excluded)	19,357	19,357
137	132,905	Long Term Debt Principal (non-excluded)	107,905	107,905
138	34,188	Long Term Debt Interest (non-excluded)	34,153	34,153
139		Short Term Interest (excluded)	295,822	295,822
140	69,202	Short Term Interest (non-excluded)	7,808	7,808
141	20,000	Tax Title Expense	25,000	25,000
142	2,000	Raynham Cable Advisory Commission	2,000	2,000
143	0	Pay Down on Sewer Phase 5 (excluded)	13,000	13,000
144	0	Parking Clerk	900	900

	4,436,231	UNCLASSIFIED	4,916,094	4,916,094

145	24,444,491	BUDGETS AS RECOMMENDED	27,403,944	26,283,574

146	269,987	ARTICLES AS RECOMMENDED	140,400	140,400

147	24,714,478	TOTAL ALL RECOMMENDATIONS	27,544,344	26,423,974

148	730,000	CHARGES, ASSESSORS OVERLAY	712,717	712,717

	25,444,478	TOTAL EXPENDITURES	28,257,061	27,136,691

Town of Raynham 558 South Main St., Raynham, MA 02767 Phone: 508.824.2707

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