Town of Shirley - Shirley, MA

Line # Department/Account Name FY11 Actual FY12 Appropriated251 COMMUNICATION CENTERWages Hourly $ 168,899.34 177,903.00Expenses $ 7,954.598,707.00APPENDIX B - Article 4Town of Shirley Proposed FY13 Omnibus Operating BudgetFY13 TotalRequestedFinCom RecommendedReductions$ $ 176,486.00-$ $ 8,794.00-Adjusted FinComRecommendedAmountAppropriated Comments$ $ 176,486.00 $ 176,486.00 Step + COLA$ $ 8,794.00 $ 8,794.00 1% for uniforms, etc.Total $ 176,853.93 $ 186,610.00 $ 185,280.00 $ - $ 185,280.00 $ 185,280.00292 DOG OFFICERSalary, Appointed Position $ 6,874.31 $ 7,000.00 $ 7,000.00 $ - $ 7,000.00 $ 7,000.00 COLA funded in Article 13Total $ 6,874.31 $ 7,000.00 $ 7,000.00 $ - $ 7,000.00 $ 7,000.00321 NASHOBA VALLEY TECH. H.S.Expenses $ 468,751.00 $ 595,814.00 $ 708,721.00 $ - $ 708,721.00 $ 708,721.00Total $ 468,751.00 $ 595,814.00 $ 708,721.00 $ - $ 708,721.00 $ 708,721.00322 MINUTEMAN TECH H.S.Expenses $ - $ - $ - $ - $ - $-Total $ - $ - $ - $ - $ - $-330 SCHOOL DEPARTMENTSchool District Expenses $ 6,165,451.00 $ --$ -$ $ - $-Total $ 6,165,451.00 $ - $ - $ - $ - $-331 AYER SHIRLEY REGIONAL SCHOOL DISTTransportation Assessment $ 180,342.00 $ - $ - $ - $ - $-Regional School Assessment $ - $ 4,709,291.00 $ 4,950,000.00 $ - $ 4,950,000.00 $ 4,950,000.00Total $ 180,342.00 $ 4,709,291.00 $ 4,950,000.00 $ - $ 4,950,000.00 $ 4,950,000.00 Assessment certified 4/18/12422 DEPARTMENT OF PUBLIC WORKSSalary, Appointed Position $ - $ - $ - $ -Wages Hourly, Public Works Assistant $ 16,446.06 $ 16,265.52 $ 16,265.52 $ - $ 16,265.5216,265.52Wages Hourly, Add'l PW Assistant Hrs $ - $ 799.44 $ - $ - $ - $-$ Step + COLA funded in Article 13Wages Hourly, Custodian $ - $ 1,472.04 $ 1,472.04 $ - $ 1,472.04 $ 1,472.04 Step + COLA funded in Article 13Wages Hourly (Union) $ 147,576.94 $ 154,240.00 $ 160,024.00 $ - $ 160,024.00 $ 160,024.00 Step + COLAWages Hourly (Union Overtime) $ 1,519.28 $ 2,000.00 $ 2,000.00 $ - $ 2,000.00 $ 2,000.00Expenses $ 38,027.24 $ 49,900.00 $ 50,399.00 $ - $ 50,399.00 $ 50,399.00 1% increaseTotal $ 203,569.52 $ 224,677.00 $ 230,160.56 $ - $ 230,160.56 $ 230,160.56423 SNOW & ICE REMOVALWages Hourly $ 27,471.09 $ 3,500.003,500.00$ $ - $ 3,500.00 $ 3,500.00Overtime $ 20,433.86 $ 11,000.00 $ 11,000.00 $ - $ 11,000.00 $ 11,000.00Expenses $ 165,648.4964,500.00Total $ 213,553.4479,000.00$ $ 64,500.00 $ - $ 64,500.00 $ 64,500.00$ $ 79,000.00 $ - $ 79,000.00 $ 79,000.0084