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Hingham Harbormaster - Town of Hingham Massachusetts

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<strong>Hingham</strong> <strong>Harbormaster</strong>FY2014Advisory Budget PresentationHINGHAMHARBOROUTERHARBORWORLD’SENDSHIPYARDBACK RIVERINNERHARBOR1


PERSONNELSCOPE <strong>of</strong> WORK<strong>Harbormaster</strong>• 1 Full-time <strong>Harbormaster</strong>• 35 Hrs/week, As Required• No Administrative AssistantDeputy <strong>Harbormaster</strong>• 35Hrs/week for 6 months• 25Hrs/week for 6 monthsAssistant <strong>Harbormaster</strong>• 7 Assistant• Part-time as directed by <strong>Harbormaster</strong>• 26 Hrs/Week during the boating season• Protect all vessels in <strong>Hingham</strong> Harbor• Protect life and property on all waterways in the<strong>Town</strong> <strong>of</strong> <strong>Hingham</strong> (oceans, ponds, rivers)• Provide permitting for all moorings, temporaryfloats, rafts and docks.• G.L. Chapter 60B: Excise on Boats, Ships andVessels in Lieu <strong>of</strong> Local Property Tax• G.L. Chapter 90B: State Boating Laws• G.L. Chapter 91: Waterways• G.L. Chapter 102: Shipping and Seamen, Harborsand Harbor Masters• G.L. Chapter 130: State Marine FisheriesRegulations• G.L. Chapter 131: State Inland Fish Regulations• CMR 310: Department <strong>of</strong> Environmental Protection• CMR 320: Public Access Facilities• CMR 321: Division <strong>of</strong> Fisheries and Wildlife• CMR 322: Division <strong>of</strong> Marine Fisheries• CMR 323: Division <strong>of</strong> Law Enforcement• CMR 527: Board <strong>of</strong> Fire Prevention Regulations; andother applicable laws and regulations, to the fullextent permitted by law.2


Need for on the Water Services600500400300200Calls for ServicePumpouts10001999 2009 2010 2011 2012Average <strong>of</strong> 6 calls per day from May - October4


Budget Over Last 15 Years168,517175,060166,279147,260137,062 143,411129,180119,91080,48083,948 83,107 97,482 70,9071999 2001 2002 2004 2005 2006 2008 2009 2010 2011 2012 2013 2014FY 2014 Budget greater than the2008 budget and the level <strong>of</strong> harbor managementis greater than any point in history. Harbor needs are only on the rise.6


FY2010 BenchmarksCommunity Full-Time Seasonal Total Vessels in Mile <strong>of</strong> #HM #HM # Marine MP Fee Revenues 2010 BudgetStaff Staff Staff Harbor Coast Boats Vehicles FacilitiesSorted by 2010 proposed budget1 Marblehead 3 7 10 2400 14 3 5 6.50 & 4.50 365,000 550,000 Marblehead2 Scituate 3 11 14 1200 26 3+ 1 11 6.00/ft 237,787 450,000 Scituate3 Pl ymouth 3 18 21 1100 36 8 3 3 6.00/ft 265,650 350,000 Pl ymouth4 Salem 1 21 22 1500 17 4 1 5 6.00/ft 250,000 250,000 Salem5 Gloucester 1 6 7 1700 50 3 1 14 235,000 Gloucester6 Duxbury 4 18 22 32 4 7 4 7.00-8.00/FT 262,286 215,000 Duxbury7 Hull 1 3 4 840 27 2 1 7 6.00/ft 150,000 169,000 Hull8 Marshfield 2 14 16 350 12 4 2 8 6.00/ft 150,000 157,000 Marshfield9 <strong>Hingham</strong> 1 8 9 1300 21 3 1 6 7.00/ft 162,449 129,180 <strong>Hingham</strong>10 Da nvers 1 7 8 1050

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