Town of Shirley - Shirley, MA

Line # Department/Account Name FY11 Actual FY12 Appropriated161 TOWN CLERKAPPENDIX B - Article 4Town of Shirley Proposed FY13 Omnibus Operating BudgetFY13 TotalRequestedFinCom RecommendedReductionsAdjusted FinComRecommendedAmountAppropriated CommentsSalary, Elected Position $ 53,118.72 $ 54,455.04 $ 54,455.04 $ - $ 54,455.04 $ 54,455.04 Step + COLA funded in Article 13Expenses $ 929.29 $ 1,200.00 $ 1,200.00 $ - $ 1,200.00 $ 1,200.00Total $ 54,048.01 $ 55,655.04 $ 55,655.04 $ - $ 55,655.04 $ 55,655.04162 CONDUCT OF ELECTIONSWages, Hourly $ - $ - $ 3,500.00 $ - $ 3,500.00 $ 3,500.00Expenses $ 12,505.98 $ 8,150.00 $ 4,650.00 $ - $ 4,650.00 $ 4,650.00Total $ 12,505.98 $ 8,150.00 $ 8,150.00 $ - $ 8,150.00 $ 8,150.00171 CONSERVATION COMMISSIONWages Hourly, Agent $ 8,759.25 $ 10,650.00 $ 10,650.00 $ - $ 10,650.00 $ 10,650.00 Step + COLA funded in Article 13Wages Hourly, Secretary $ - $ 7,215.00 $ 7,215.00 $ - $ 7,215.00 $ 7,215.00 Step + COLA funded in Article 13Expenses $ 1,545.02 $ 1,500.00 $ 1,500.00 $ - $ 1,500.00 $ 1,500.00Total $ 10,304.27 $ 19,365.00 $ 19,365.00 $ - $ 19,365.00 $ 19,365.00175 PLANNING BOARDWages Hourly, Appointed $ 25,447.36 $ 17,393.04 $ 17,393.04 $ - $ 17,393.04 $ 17,393.04 Step + COLA funded in Article 13Expenses $ 996.24 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 $ 1,000.00Total $ 26,443.60 $ 18,393.04 $ 18,393.04 $ - $ 18,393.04 $ 18,393.04176 ZONING BOARD OF APPEALSWages Hourly, Secretary $ - $ 4,608.00 $ 4,568.00 $ - $ 4,568.00 $ 4,568.00 Step + COLA funded in Article 13Expenses $ 302.54 $ 500.00 $ 500.00 $ - $ 500.00 $ 500.00Total $ 302.54 $ 5,108.00 $ 5,068.00 $ - $ 5,068.00 $ 5,068.00192 PUBLIC BUILDINGSExpenses $ 69,464.36 $ 84,358.00 $ 85,929.00 $ -85,929.00Town Sewer Assessment $ - $ 46,538.00 $ -46,538.00$ $ 85,929.00 Increase in utilities, etc.$ $-War Memorial Bldg Sewer Expense $ 2,981.00 $ 3,000.00 $ 3,000.00 $ - $ 3,000.00 $ 3,000.00Total $ 72,445.36 $ 87,358.00 $ 135,467.00 $ - $ 135,467.00 $ 88,929.0082