2009 Annual Report.pdf - Town of Milton

ARTICLE 19 To see what sum of money the Town will vote to appropriate for
the twelve month period beginning July 1, 2009, for the operation, maintenance
and improvements of Public Works; and to act on anything relating thereto.
VOTED. The Town voted to appropriate the amount shown in the following
tabulation under the heading “Non-Contingent Appropriation”; and that the
Town appropriate the amount shown in the following tabulation in the column
captioned “Contingent Appropriation,” contingent upon passage by the voters
of the Town of Milton of an override ballot question under Chapter 59, Section
21C of the Massachusetts General Laws.
Non
Contingent Contingent
Approp. Approp.
FY 10 FY 10
PUBLIC WORKS
Public Works General 1,529,467 204,637
Vehicle Maintenance 269,908 150,000
Sub-total Public Works 1,799,375 354,637
SOLID WASTE MANAGEMENT
Collection of Refuse 534,546 -
Refuse Disposal 487,991 -
Curbside Recycling 591,908 279,836
Landfill Monitoring 15,200 -
Solid Waste General 65,000 -
Household Hazardous
Waste Collection - -
Sub-total Solid Waste 1,694,645 279,836
Total Non-Enterprise Accounts 3,494,020 634,473
WATER AND SEWER ENTERPRISE
Water Operations &
Improvement 1,124,835 -
Water Capital/Debt Service 535,697 -
M.W.R.A. Assessment 2,125,145 -
D.E.P. (SDWA) Assessment 8,641 -
Personnel Increases 6,545 -
Comprehensive Water Study - -
Water Leak Survey 12,000 -
Water Capital Outlay 364,992 -
Sub-Total Water Enterprise 4,177,855 -
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