Town of Shirley - Shirley, MA

Town of ShirleyGeneral Fund Budget vs. Actual ExpendituresFiscal Year 2012Rsv Fund/Surplus Adjusted Bal Fwd to FY13 Under/(Over)Dept Department/Account Name Appropriated to Deficit Trf Budget Expended (Encumbered) Expended155 COMPUTER OPERATIONSComputer Technician - Town/Library 68,000.00 0.00 68,000.00 58,589.32 6,810.06 2,600.62Computer Operations Expense 50,966.00 0.00 50,966.00 42,197.64 0.00 8,768.36Equipment 7,000.00 0.00 7,000.00 3,903.84 580.00 2,516.16Total 125,966.00 0.00 125,966.00 104,690.80 7,390.06 13,885.14159 OFFICE MACHINESExpenses 5,875.00 410.00 6,285.00 6,274.11 0.00 10.89Total 5,875.00 410.00 6,285.00 6,274.11 0.00 10.89161 TOWN CLERKSalary, Elected Position 54,455.04 0.00 54,455.04 54,455.04 0.00 0.00Expenses 1,200.00 0.00 1,200.00 1,196.54 0.00 3.46Total 55,655.04 0.00 55,655.04 55,651.58 0.00 3.46162 CONDUCT OF ELECTIONSExpenses 8,150.00 354.53 8,504.53 8,495.98 0.00 8.55Total 8,150.00 354.53 8,504.53 8,495.98 0.00 8.55171 CONSERVATION COMMISSIONWages Hourly, Agent 10,650.00 0.00 10,650.00 8,094.38 0.00 2,555.62Wages Hourly, Appointed 7,215.00 0.00 7,215.00 5,437.44 0.00 1,777.56Expenses 1,500.00 0.00 1,500.00 1,430.51 0.00 69.49Article Handicap Access/Trails/Prkg-FY98 ATM Art 19 596.39 0.00 596.39 0.00 596.39 0.00Article Update Open Space&Recr Plan-FY02 ATM Art 17 2,899.41 0.00 2,899.41 0.00 2,899.41 0.00Total 22,860.80 0.00 22,860.80 14,962.33 3,495.80 4,402.67175 PLANNING BOARDWages Hourly, Appointed 17,393.04 0.00 17,393.04 17,325.57 0.00 67.47Expenses 1,000.00 0.00 1,000.00 704.78 268.76 26.46Total 18,393.04 0.00 18,393.04 18,030.35 268.76 93.93176 ZONING BOARD OF APPEALSSalary, Appointed Position 4,608.00 0.00 4,608.00 2,775.36 0.00 1,832.64Expenses 500.00 0.00 500.00 481.79 0.00 18.21Total 5,108.00 0.00 5,108.00 3,257.15 0.00 1,850.85192 PUBLIC BUILDINGSExpenses 84,358.00 (5,680.00) 78,678.00 64,234.65 2,266.70 12,176.65War Memorial Building Sewer Expense 3,000.00 0.00 3,000.00 2,677.29 0.00 322.71Total 87,358.00 (5,680.00) 81,678.00 66,911.94 2,266.70 12,499.36211 POLICE DEPARTMENTAppointed Position, Salary Chief 80,220.96 1,000.00 81,220.96 81,220.96 0.00 0.00Appointed, Salary 45,685.44 0.00 45,685.44 45,685.44 0.00 0.00Wages, Hourly Custodian 6,827.76 0.00 6,827.76 6,696.96 0.00 130.80Salaries, Wages & Hourly (Union) 558,381.23 7,230.38 565,611.61 565,611.61 0.00 0.00Expenses 86,794.00 0.00 86,794.00 86,463.68 63.94 266.38Total 777,909.39 8,230.38 786,139.77 785,678.65 63.94 397.18221 FIRE DEPARTMENTAppointed Position, Salary Chief 68,841.36 0.00 68,841.36 68,841.36 0.00 0.00Wages Hourly, Full-Time 103,171.15 0.00 103,171.15 100,621.29 0.00 2,549.86Wages Hourly On-Call 30,000.00 0.00 30,000.00 19,656.00 0.00 10,344.00Expenses 43,688.00 0.00 43,688.00 43,688.00 0.00 0.00Total 245,700.51 0.00 245,700.51 232,806.65 0.00 12,893.86241 BUILDING INSPECTORSalary Appointed Position 48,420.72 0.00 48,420.72 48,420.72 0.00 0.00Wages Hourly 25,257.49 0.00 25,257.49 25,255.15 0.00 2.34Seal of Weights and Measures 1,500.00 0.00 1,500.00 1,500.00 0.00 0.00Salary, Part-time Building Inspector 500.00 0.00 500.00 475.00 0.00 25.00Expenses 1,000.00 0.00 1,000.00 861.25 0.00 138.75Total 76,678.21 0.00 76,678.21 76,512.12 0.00 166.0917