2006 - Town of Longmeadow
2006 - Town of Longmeadow
2006 - Town of Longmeadow
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TOWN OF LONGMEADOW<br />
STATEMENT OF DEPARTMENTAL APPROPRIATIONS & EXPENDITURES<br />
FOR THE FISCAL YEAR ENDED JUNE 30, <strong>2006</strong><br />
Appropriations Balances<br />
as Modified Expended Surplus Forward<br />
Police Department<br />
Salary - Chief 103,884.00 103,604.72 279.28<br />
Salary - Officers and Staff 1,928,018.00 1,918,353.41 9,664.59<br />
School Crossing Guards 82,329.00 81,428.92 900.08<br />
Vehicles, Equipment and Repairs 114,634.03 114,634.03 0.00<br />
Medical & Hospital Expense 3,750.00 2,309.80 1,440.20<br />
Expenses 139,263.37 97,715.63 1,547.74 40,000.00<br />
Encumbrances 0.00 0.00 0.00<br />
Fire Department<br />
Salary - Chief 83,711.00 83,710.63 0.37<br />
Salary - Firefighters and Staff 1,067,533.00 1,052,647.21 14,885.79<br />
Vehicles, Equipment & Repairs 58,519.71 58,512.88 0.00 6.83<br />
Medical / Hospital Exp 2,600.00 1,801.66 798.34<br />
Expenses 33,156.99 32,887.72 265.67 3.60<br />
Encumbrances (Amb) 0.00 0.00 0.00<br />
Building Department<br />
Salary - Commissioner 63,243.00 63,240.50 2.50<br />
Salary - Staff 21,312.00 21,281.10 30.90<br />
Inspectors 30,540.00 30,540.00 0.00<br />
Expenses 4,200.00 4,199.74 0.26<br />
Encumbrances 0.00 0.00 0.00<br />
Sealer <strong>of</strong> Weights & Measures<br />
Salary - Sealer 3,765.00 3,764.94 0.06<br />
Expenses 184.00 88.00 96.00<br />
Civil Defense<br />
Expenses 5,868.00 4,514.87 1,353.13<br />
Animal Control Officer<br />
Animal Control Officer Salary 11,200.00 3,858.00 7,342.00<br />
Expenses 1,800.00 1,096.21 703.79<br />
Forestry Department<br />
Salary - Warden 0.00 0.00 0.00<br />
Trimming & Removal 113,739.00 113,604.61 134.39<br />
Trimming & Removal - Conservation Land 0.00 0.00 0.00<br />
Street Trees 0.00 0.00 0.00<br />
Expenses 9,000.00 9,000.00 0.00<br />
Insect Pest Control<br />
Expenses 3,030.00 1,145.00 1,885.00<br />
TOTAL PUBLIC SAFETY 3,885,280.10 3,803,939.58 41,330.09 40,010.43<br />
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