Town of Shirley - Shirley, MA

More documents

Recommendations

Info

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
Line # Department/Account Name FY11 Actual FY12 Appropriated211 POLICE DEPARTMENTAppointed Position, Salary Chief $ 10,440.0080,220.96Appointed Position, Salary Lt $ 60,113.52-APPENDIX B - Article 4Town of Shirley Proposed FY13 Omnibus Operating BudgetFY13 TotalRequestedFinCom RecommendedReductionsAdjusted FinComRecommended$ $ 81,220.96 $ - $ 81,220.96 $ 81,220.96$ $ - $ - $ - $-AmountAppropriated Comments1,000 EMT/educ stipends-Step+COLA funded in Art 13Appointed, Salary Exec Secr $ 44,599.68 $ 45,685.44 $ 45,685.44 $ - $ 45,685.44 $ 45,685.44 Step + COLA funded in Article 13Wages, Hourly Custodian $ 6,525.47 $ 6,827.76 $ 6,827.76 $ - $ 6,827.76 $ 6,827.76 Step + COLA funded in Article 13Salaries, Wages & Hourly (Union) $ 542,126.98 $ 552,610.00 $ 588,021.00 $ - $ 588,021.00 $ 588,021.00Expenses $ 83,651.1586,794.00Total $ 747,456.80 772,138.16$ $ 92,010.00-$ $ 813,765.16-$ $ 92,010.0092,010.00$ $ 813,765.16 $ 813,765.16Steps + COLA+ Related sal costs(OT, etc)$ increase for fuel, uniforms, etc.221 FIRE DEPARTMENTAppointed Position, Salary Chief $ 66,189.60 $ 68,841.36 $ 68,841.36 $ - $ 68,841.36 $ 68,841.36 Step + COLA funded in Article 13Wages Hourly, Full-Time $ 96,942.28 $ 100,866.00 $ 100,866.00 $ - $ 100,866.00 $ 100,866.00Wages Hourly On-Call $ 23,677.45 $ 30,000.0030,000.00Expenses $ 43,688.00 $ 43,688.0044,125.00Total 230,497.331.5% COLA= 1,512.99, but nosteps (hours reduction);unless non-union employees do notget any increase$ $ - $ 30,000.00 $ 30,000.00$ $ - $ 44,125.00 $ 44,125.00 1% increase for fuel, etc.$ $ 243,395.36 $ 243,832.36 $ - $ 243,832.36 $ 243,832.36241 BUILDING INSPECTORSalary Appointed Position $ 47,230.56 $ 48,420.72 $ 48,420.72$ 48,420.72 $ 48,420.72 Step + COLA funded in Article 13Wages Hourly $ 24,632.77 $ 25,257.49 $ 25,257.49 $ - $ 25,257.49 $ 25,257.49 Step + COLA funded in Article 13Seal of Weights and Measures $ 1,500.00 $ 1,500.00 $ 1,500.00 $ - $ 1,500.00 $ 1,500.00Salary, Part-time Building Inspector $ 450.00 $ 500.00 $ 500.00 $ - $ 500.00 $ 500.00Expenses $ 913.43 $ 1,000.00 $ 1,000.00 $ - $ 1,000.00 $ 1,000.00Total $ 74,726.76 $ 76,678.21 $ 76,678.21 $ - $ 76,678.21 $ 76,678.21243 GAS/PLUMBING INSPECTORSalary, Appointed Position $ 9,999.96 $ 10,249.99 $ 10,249.99 $ - $ 10,249.99 $ 10,249.99 COLA funded in Article 13Expenses $ - $ 500.00 $ 500.00 $ - $ 500.00 $ 500.00Total $ 9,999.96 $ 10,749.99 $ 10,749.99 $ - $ 10,749.99 $ 10,749.99245 WIRING INSPECTORSalary, Appointed Position $ 9,999.96 $ 10,249.99 $ 10,249.99 $ - $ 10,249.99 $ 10,249.99 COLA funded in Article 13Expenses 634.41$ $ 800.00 $ 800.00 $ - $ 800.00 $ 800.00Total $ 10,634.37 $ 11,049.99 $ 11,049.99 $ - $ 11,049.99 $ 11,049.9983
Page 1 and 2:
Town of Shirley
Page 3 and 4:
ANNUAL REPORTTOWN OFSHIRLEYMASSACHU
Page 5 and 6:
EMERGENCY NUMBERS911POLICE 425-2644
Page 7 and 8:
ELECTED ONLYBOARD LAST FIRST TERM E
Page 9 and 10:
AppointmentsAppointment First Name
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
TOWN ACCOUNTANTI am pleased to pres
Page 19 and 20:
Town of ShirleyGeneral Fund Budget
Page 21 and 22:
Town of ShirleyGeneral Fund Budget
Page 23:
Town of ShirleyEnterprise Funds Bud
Page 27 and 28:
Beginning + - Transfers EndingAccou
Page 29 and 30:
Page 31 and 32:
Page 33 and 34: Town of ShirleyReserve Fund Analysi
Page 35 and 36: SHIRLEY AMBULANCE SERVICEShirley Am
Page 37 and 38: BOARD OF ASSESSORSMission Statement
Page 39 and 40: PARCEL COUNTS AS OF JULY 1, 2011CLA
Page 41 and 42: TOWN CLERKThis report covers July 1
Page 43 and 44: DEMOCRATIC PARTY REPUBLICAN PARTY G
Page 45 and 46: Regional School District Committee
Page 47 and 48: Seconded by Armand Deveau.Board of
Page 49 and 50: section 3, and chapter 30B, section
Page 51 and 52: thereafter, a rolling average based
Page 53 and 54: Hand vote: Moderator declared that
Page 55: following northern edge of said eas
Page 58 and 59: Minutes of the Special Town Meeting
Page 60 and 61: of the date of the meeting, no glut
Page 62 and 63: Moderator declared the motion passe
Page 64 and 65: Holds were requested for the follow
Page 66 and 67: #512- Board of Health/Recycling and
Page 68 and 69: provided from an estimated $80,000
Page 70 and 71: c.) $80,000 to purchase a federally
Page 72 and 73: B. Advertising & Postage Costs Adva
Page 74 and 75: N. Council on Aging Newsletter Prin
Page 76 and 77: APPENDIX A - ARTICLE 3Nashoba Valle
Page 82 and 83: Line # Department/Account Name FY11
Page 90 and 91: APPENDIX C- ARTICLE 9 SHIRLEY FY201
Page 92 and 93: APPENDIX E - Article 13Town of Shir
Page 94 and 95: APPENDIX G - Article 13Town of Shir
Page 96 and 97: Open Space Acquisition & Stewardshi
Page 98 and 99: COUNCIL ON AGINGIt was an exciting,
Page 100 and 101: DEPARTMENT OF PUBLIC WORKSThe DPW s
Page 102 and 103: their time heading up this very com
Page 104 and 105: Interlibrary Loans provided to othe
Page 106 and 107: commitment to provide the best cust
Page 108 and 109: WIRING INSPECTORDuring July 1, 2011
Page 110 and 111: A Special Town Meeting was held on
Page 112 and 113: The Nashoba sanitarian is generally
Page 114 and 115: and dietary therapeutic interventio
Page 116 and 117: NASHOBA VALLEY TECHNICAL HIGH SCHOO
Page 118 and 119: Nashoba Valley Technical High Schoo
Page 120 and 121: Governor Massachusetts graciously e
Page 122 and 123: Animal Control Officer Earl Hamel r
Page 124 and 125: ig Thank You to all the coaches, pa
Page 126 and 127: GRADUATING CLASS OF 2012*** Highest
Page 128 and 129: Hansel VelasquezNicholas BloodAllis
Page 130 and 131: ' ,,Corinne JosephMarissa MurphyKay
Page 132 and 133: ANNUAL AWARDS Presented to the Grad
Page 134 and 135:
ANNUAL AWARDS Presented to the Grad
Page 136 and 137:
BOARD OF SELECTMANThe Board of Sele
Page 138 and 139:
TOWN COLLECTORMOTOR VEHICLE & TRAIL
Page 140 and 141:
BETTERMENT COMMITTED INTERESTFiscal
Page 142 and 143:
Trash Stickers 7.00Returned Chk Fee
Page 144 and 145:
Town of ShirleyCash AnalysisFY 2012
Page 146 and 147:
Town of ShirleyEmployee WagesCalend
Page 148 and 149:
Hansen, Trevor 248.57Harding, Ryan
Page 150:
Stern, Steven M 11,880.00Stetson, F
show all

Town of Shirley - Shirley, MA

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?