2006 - Town of Longmeadow

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TOWN OF LONGMEADOW STATEMENT OF DEPARTMENTAL APPROPRIATIONS & EXPENDITURES FOR THE FISCAL YEAR ENDED JUNE 30, 2006 Appropriations Balances as Modified Expended Surplus Forward School School Committee Expenses 0.00 0.00 0.00 Administrative Salaries 372,583.32 372,583.32 0.00 Administrative Other Salaries 400,948.39 400,948.39 0.00 Administrative Expenses 763,445.70 763,445.70 0.00 Instructional Development Admin Salaries 99,449.23 99,449.23 0.00 Instructional Development Other Salaries 31,227.30 31,227.30 0.00 Instructional Development Prof Dev Support Sal 32,748.49 32,748.49 0.00 Instructional Development Instructional Exp 115,860.19 115,860.19 0.00 Pupil Services Instructional Salaries 1,109,603.83 1,109,603.83 0.00 Pupil services Other Instructional Salaries 277,056.13 277,056.13 0.00 Pupil Services Expenses 2,555,151.09 2,555,151.09 0.00 Technology Salaries 195,959.97 195,959.97 0.00 Technology Supplies 17,187.00 17,187.00 0.00 Technology Hardware/Software 73,767.89 73,767.89 0.00 Custodial / Maintenance Salaries 997,157.33 997,157.33 0.00 Custodial / Maintenance Other Salaries 49,522.47 49,522.47 0.00 Custodial / Maintenance Other Expense 1,311,586.22 1,311,586.22 0.00 Blueberry Hill Administrative Salaries 78,614.90 78,614.90 0.00 Blueberry Hill Instructional Salaries 1,672,308.15 1,672,308.15 0.00 Blueberry Hill Instructional Assistants Salaries 26,813.61 26,813.61 0.00 Blueberry Hill Educational Assistants Salaries 241,152.37 241,152.37 0.00 Blueberry Hill Non Instructional Salaries 76,808.71 76,808.71 0.00 Blueberry Hill Other Salaries 2,564.31 2,564.31 0.00 Blueberry Hill Instructional Expenses 45,833.25 45,833.25 0.00 Blueberry Hill Other Expenses 274.99 274.99 0.00 Center Administrative Salaries 87,974.90 87,974.90 0.00 Center Instructional Salaries 1,831,863.54 1,831,863.54 0.00 Center Instructional Assistants Salaries 27,858.05 27,858.05 0.00 Center Educational Assistants Salaries 174,465.06 174,465.06 0.00 Center Non Instructional Salaries 77,279.39 77,279.39 0.00 Center Other Salaries 878.34 878.34 0.00 Center Instructional Expenses 41,153.12 41,153.12 0.00 Center Other Expenses 377.90 377.90 0.00 Wolf Swamp Administrative Salaries 97,869.76 97,869.76 0.00 Wolf Swamp Instructional Salaries 1,574,961.14 1,574,961.14 0.00 Wolf Swamp Instructional Assistants Salaries 51,130.21 51,130.21 0.00 Wolf swamp Educational Assistants Salaries 75,760.08 75,760.08 0.00 Wolf Swamp Non Instructional Salaries 60,136.78 60,136.78 0.00 Wolf swamp Other Salaries 2,768.41 2,768.41 0.00 Wolf Swamp Instructional Expenses 40,621.44 40,621.44 0.00 Wolf swamp Other Expenses 661.80 661.80 0.00 34
TOWN OF LONGMEADOW STATEMENT OF DEPARTMENTAL APPROPRIATIONS & EXPENDITURES FOR THE FISCAL YEAR ENDED JUNE 30, 2006 Appropriations Balances as Modified Expended Surplus Forward Glenbrook Administrative Salaries 126,075.93 126,075.93 0.00 Glenbrook Instructional Salaries 2,018,645.29 2,018,645.29 0.00 Glenbrook Instructional Assistants Salaries 17,439.80 17,439.80 0.00 Glenbrook Educational Assistants Salaries 136,406.30 136,406.30 0.00 Glenbrook Non Instructional Salaries 90,907.78 90,907.78 0.00 Glenbrook Other Salaries 5,516.00 5,516.00 0.00 Glenbrook Instructional Expenses 31,427.74 31,427.74 0.00 Glenbrook Other Expenses 1,416.77 1,416.77 0.00 Williams Administrative Salaries 157,699.39 157,699.39 0.00 Williams Instructional Salaries 1,747,054.40 1,747,054.40 0.00 Williams Instructional Assistants Salaries 18,893.08 18,893.08 0.00 Williams Educational Assistants Salaries 35,938.72 35,938.72 0.00 Williams Non Instructional Salaries 90,316.20 90,316.20 0.00 Williams Other Salaries 10,667.02 10,667.02 0.00 Williams Instructional Expenses 38,649.91 38,649.91 0.00 Williams Other Expenses 2,645.05 2,645.05 0.00 High School Administrative Salaries 320,219.23 320,219.23 0.00 High School Instructional Salaries 4,401,624.60 4,401,624.60 0.00 High School Instructional Assistants Salaries 14,126.18 14,126.18 0.00 High School Educational Assistants Salaries 142,294.29 142,294.29 0.00 High School Non Instructional Salaries 259,014.07 259,014.07 0.00 High School Other Salaries 118,253.40 118,253.40 0.00 High School Instructional Expenses 142,369.93 142,369.93 0.00 High School Other Expenses 15,424.40 15,424.40 0.00 Systemwide 0.00 0.00 0.00 TOTAL SCHOOL 24,636,410.24 24,636,410.24 0.00 0.00 Highways Salary - Superintendent 40,000.00 39,865.21 134.79 Salary - Staff 485,931.00 478,751.20 7,179.80 Street Lights 206,076.32 206,076.32 0.00 Leaf Program 24,000.00 23,883.61 116.39 Snow Removal 112,000.00 110,923.84 1,076.16 Expenses 145,907.27 127,412.94 16,253.25 2,241.08 Encumbrances 0.00 0.00 0.00 Public Service Buildings Salary - Labor 0.00 0.00 0.00 Fuel and Utilities 72,066.02 69,414.02 0.00 2,652.00 Equipment Maintenance 50,000.00 50,000.00 0.00 Expenses 5,500.00 5,435.99 64.01 TOTAL HIGHWAY/PUBLIC SVC BLDG 1,141,480.61 1,111,763.13 24,824.40 4,893.08 35
Page 2 and 3: Cover: This year’s cover was once
Page 5 and 6: Table of Contents Page # Public Off
Page 7 and 8: Longmeadow, Massachusetts Senators
Page 9 and 10: Town Manager Robin Crosbie.........
Page 11 and 12: Board / Committee Position First Na
Page 13 and 14: Board / Committee Position First Na
Page 15 and 16: To the Citizens of Longmeadow: TOWN
Page 17 and 18: a decline in complaints indicates t
Page 19 and 20: To the Citizens of Longmeadow: AUDI
Page 21 and 22: Vaccination Clinics for high-risk i
Page 23 and 24: To the Honorable Select Board: CAPI
Page 25 and 26: To the Honorable Select Board: CHAR
Page 27 and 28: addition, the Longmeadow Adult Cent
Page 29 and 30: Department of Finance and Administr
Page 31 and 32: TOWN OF LONGMEADOW COMBINED BALANCE
Page 33 and 34: TOWN OF LONGMEADOW COMBINED STATEME
Page 35 and 36: ESTIMATED RECEIPTS REPORT Through J
Page 37 and 38: TOWN OF LONGMEADOW STATEMENT OF DEP
Page 39: TOWN OF LONGMEADOW STATEMENT OF DEP
Page 47 and 48: BOARD OF ASSESSORS To the Residents
Page 49 and 50: To the Residents of the Town of Lon
Page 51 and 52: The Town voted that $8,153,365, und
Page 53 and 54: ARTICLE 20. The Town voted, by a de
Page 55 and 56: ARTICLE 39. The Town voted, by decl
Page 57 and 58: 2) That there is no reasonable alte
Page 59 and 60: TOWN OF LONGMEADOW ANNUAL TOWN ELEC
Page 61 and 62: TOWN OF LONGMEADOW STATE PRIMARY TU
Page 63 and 64: DISTRICT ATTORNEY All Others 11 Bla
Page 65 and 66: CLERK OF COURTS Marie Grimaldi Mazz
Page 67 and 68: SECRETARY OF STATE William Francis
Page 69 and 70: TOWN OF LONGMEADOW SPECIAL TOWN MEE
Page 71 and 72: of the town regarding community pre
Page 73 and 74: TREASURER’S ANNUAL REPORT Fiscal
Page 75 and 76: 2006 Fire Department Responses Stru
Page 77 and 78: To the Residents of the Town of Lon
Page 79 and 80: To the Honorable Select Board: PARK
Page 81 and 82: To the Honorable Select Board: BUIL
Page 83 and 84: To the Honorable Select Board: HIST
Page 85 and 86: To the Honorable Select Board: ZONI
Page 87 and 88: Personnel Roster Chief Robert R. Da
Page 89 and 90: LONGMEADOW POLICE DEPARTMENT 2006 I
Page 91 and 92:
serviceable. There were no water ma
Page 93 and 94:
RICHARD SALTER STORRS LIBRARY To th
Page 95 and 96:
SCHOOL DEPARTMENT The Longmeadow Pu
Page 97 and 98:
- SAFETY AND SECURITY OF BUILDING/G
Page 99 and 100:
B3. Encourage communication and col
Page 101 and 102:
BLUEBERRY HILL SCHOOL Marie Pratt P
Page 103 and 104:
WOLF SWAMP ROAD SCHOOL John Ciesluk
Page 105 and 106:
WILLIAMS MIDDLE SCHOOL Mary Ann Sed
Page 107 and 108:
Ronald Hirsch Science 1978 S.U.N.Y.
Page 109 and 110:
Jennifer Ronning School Psychologis
Page 111 and 112:
NOTES: Some Helpful Town Facts ! Po
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2006 - Town of Longmeadow

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