Section V: Public Works (revised 2/22/2010) - Town of Natick

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Town of Natick Home of Champions Department: Public Works Division: Municipal Energy Street Lighting 2008 2009 2010 2011 2010 vs. 2011 Actual Actual Appropriated TA Proposed $ (+/‐) % (+/‐) Street Lighting Expenses $ 170,707 $ 201,761 $ 226,500 $ 228,500 $ 2,000 0.88% Contractural Services $ 49,778 $ 51,440 $ 56,000 $ 53,800 $ (2,200) -3.93% Buildings Bldg Maint - Utilities: Electric $ 412,024 $ 489,790 $ 540,570 $ 545,000 $ 4,430 0.82% Recreation ec eat o - Utilities Ut t es Electric ect c $ 3,89 3,897 $ 6,306 $ 7,600 ,600 $ 7,600 ,600 $ - 0.00% Highway - Utilities Electric $ 1,572 $ 4,260 $ 2,000 $ 4,300 $ 2,300 115.00% Bldg Maint - Utilities: Fuel Oil & Natural Gas $ 194,284 $ 208,178 $ 248,500 $ 204,300 $ (44,200) -17.79% Vehicles Eqp Maint - Vehicular Supplies: Gasoline $ 477,526 $ 323,567 $ 397,500 $ 381,500 $ (16,000) -4.03% Purchase of Services $ 1,309,788 $ 1,285,302 $ 1,478,670 $ 1,425,000 $ (53,670) -3.63% Holiday y Lighting g g $ 629 $ 1,094 , $ 500 $ 1,000 , $ 500 100.00% Other Supplies $ 629 $ 1,094 $ 500 $ 1,000 $ 500 100.00% Total DPW Energy $ 1,310,417 $ 1,286,396 $ 1,479,170 $ 1,426,000 $ (53,170) -3.59% FY 2011 TA Proposed Budget Page V-16 January 1, 2010
Town of Natick Home of Champions Department: Public Works Division: Municipal Energy Narrative: P Purchase h of f Services: SServices: i Street Lighting Expenses ‐ This line item pays the energy and hardware costs for all street and traffic lights. There is a small cost increase for electrical delivery. Contractual Services ‐This pays the cost to maintain and repair street, traffic and exterior parking lights throughout the town. The town's contract price decreased slightly. Bldg Maint ‐ Utilities ‐ This item pays the cost of electricty at town owned buildings expect those mentioned below and the East and Eliot Schools. Recreation ‐ Utilities ‐ This item pays the cost of electricty for the fields at the Cole Recreation Center. Highway ‐ Utilities ‐ This item pays the cost of electricity for the buildings at the recycling center and the Oak Street storage facility. Bldg Maint ‐ Utilities: Fuel Oil & Natural Gas ‐ This item pays for the natural gas or fuel oil for hot water and heat at town buildings . Current natural gas prices are down. Eqp Maint ‐ Vehicular Supplies: Gasoline ‐ This item pays the cost of all fuel used in town vehicles. vehicles. This includes unleaded fuel 87 octane, ultra low sulfur diesel , and propane gas. Holiday Lighting ‐ This item pays the costs associated with holiday lighting. FY 2011 TA Proposed Budget Page V-17 January 1, 2010
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Section V: Public Works (revised 2/22/2010) - Town of Natick

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