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 Sch Extra - LHS Interior Door Replacement 13,000.00 0.00 0.00 13,000.00 Sch Extra - LHS Tech Infrastructure Upgrade 15,200.00 15,200.00 0.00 0.00 Sch Extra - WMS Boiler Bypass 3,500.00 704.31 0.00 2,795.69 Sch Extra - WMS Boiler Leak 6,500.00 0.00 0.00 6,500.00 Sch Extra - WMS Compressor 3,750.00 1,944.00 0.00 1,806.00 Sch Extra - WMS Door Replacement 25,000.00 0.00 0.00 25,000.00 School ADA Bldg Improvements 69,326.94 11,307.64 0.00 58,019.30 School CTR 10-year Exterior Refurbishment 60,000.00 0.00 0.00 60,000.00 School CTR Carpet Replacement 50,000.00 22,652.00 0.00 27,348.00 School CTR Fresh Air Intake 20,000.00 0.00 0.00 20,000.00 School GBK Boiler Replacement 132,072.63 132,072.63 0.00 0.00 School GBK Carpet Replacement 25,000.00 0.00 0.00 25,000.00 School GBK HVAC Repair 19,000.00 19,000.00 0.00 0.00 School WMS Carpet Replacement 25,000.00 0.00 0.00 25,000.00 School LHS Music Lab 22,751.80 0.00 0.00 22,751.80 School LHS Pool Liner Repair 65,000.00 0.00 0.00 65,000.00 School LHS Repoint Mortar 50,000.00 0.00 0.00 50,000.00 School LHS Security Surveillance System 12,000.00 10,768.03 0.00 1,231.97 DPW Ch 90 Highway Improve FY 04 82,606.20 82,606.20 0.00 0.00 DPW Ch 90 Highway Improve #35461 FY 05 297,453.00 140,597.26 0.00 156,855.74 DPW Ely Way Storm Drain 49,532.60 0.00 49,532.60 0.00 DPW G.P.S. Unit 5,000.00 0.00 0.00 5,000.00 DPW Hgwy Emergency Storm Repairs 463,449.00 372,719.07 0.00 90,729.93 DPW Site / Facility Survey 50,000.00 0.00 0.00 50,000.00 DPW Street Sweeper 127,500.00 0.00 0.00 127,500.00 DPW UST Removal #1 20,000.00 0.00 0.00 20,000.00 DPW Yard Asbestos Removal 20,000.00 92.00 0.00 19,908.00 Parks & Rec Resurface Blinn Tennis Courts 29,021.00 0.00 0.00 29,021.00 Parks Greenwood ADA Doors 15,505.49 0.00 0.00 15,505.49 Parks Mower/Tractor (new) 65,500.00 64,987.94 512.06 0.00 Parks Passenger Van 21,260.00 0.00 0.00 21,260.00 Parks Repair Laurel Dam/Bridge 19,000.00 0.00 0.00 19,000.00 TOTAL SPECIAL APPROPRIATIONS 2,816,510.00 1,225,050.73 58,051.76 1,533,407.51 State & County Assessments Motor Vehicle Excise Mark 4,680.00 4,780.00 (100.00) 0.00 Retired Employee Health Ins. 2,027.00 2,027.00 0.00 0.00 Air Pollution Control Districts 3,962.00 3,962.00 0.00 0.00 Regional Transit Authorities 43,428.00 55,459.00 (12,031.00) 0.00 Special Education Assessments 0.00 0.00 0.00 0.00 School Choice Sending Tuition 35,781.00 4,682.00 31,099.00 0.00 Charter School Sending Tuition 0.00 17,703.00 (17,703.00) 0.00 County Tax 0.00 0.00 0.00 TOTAL STATE & COUNTY ASSESSMENTS 89,878.00 88,613.00 1,265.00 0.00 TOTAL GENERAL FUND 44,728,756.06 42,827,106.23 274,738.78 1,626,911.05 38
TOWN OF LONGMEADOW STATEMENT OF DEPARTMENTAL APPROPRIATIONS & EXPENDITURES FOR THE FISCAL YEAR ENDED JUNE 30, 2006 Appropriations Balances as Modified Expended Surplus Forward Ambulance Salary - Special 302,759.00 281,906.48 20,852.52 Expenses 67,344.48 67,344.48 0.00 Employee Benefits 22,771.00 22,771.00 0.00 Insurance Premiums 6,291.00 6,291.00 0.00 Ambulance Special Appropriations Ambulance Purchase (New) 140,000.00 0.00 0.00 140,000.00 TOTAL AMBULANCE 539,165.48 378,312.96 20,852.52 140,000.00 Sanitary Sewer Salary - Commissioners 0.00 0.00 0.00 Salary - Superintendent 20,000.00 19,923.06 76.94 Salary - Staff 220,868.00 215,927.09 4,940.91 Employee Benefits 88,634.00 56,804.11 31,829.89 Fuel & Utilities 18,137.00 18,137.00 0.00 Sewage Charges - Springfield 568,650.00 514,704.00 53,946.00 Sewer Construction and Maint 19,825.00 19,825.00 0.00 Equipment Maintenance 17,250.00 17,106.80 143.20 Expenses 37,850.00 37,850.00 0.00 Insurance Premiums 16,000.00 15,458.00 0.00 542.00 Town Administration 24,000.00 23,741.00 259.00 Sanitary Sewer Special Appropriations Sewer Bills of Prior Year 15,000.00 15,000.00 0.00 0.00 Sewer Utility Billing Software 17,175.00 16,262.00 0.00 913.00 Sewer DPW Wheelmeadow Brook Reconstruction 6,710.64 6,710.64 0.00 0.00 Sewer DPW UST Removal #2 12,000.00 0.00 0.00 12,000.00 Sewer DPW 10-Wheel Dump Truck 137,500.00 0.00 0.00 137,500.00 Sewer DPW Comminuter 66,000.00 0.00 0.00 66,000.00 Sewer DPW G.P.S Unit 3,000.00 0.00 0.00 3,000.00 Sewer / Water Systems Assessment 60,000.00 0.00 0.00 60,000.00 Subtotal Sanitary Sewer 1,348,599.64 977,448.70 91,195.94 279,955.00 Water Department Salary - Commissioners 0.00 0.00 0.00 Salary - Superintendent 20,000.00 19,923.06 76.94 Salary - Staff 294,382.00 277,726.88 16,655.12 Employee Benefits 102,179.00 86,592.66 15,586.34 Fuel & Utilities 14,430.00 14,430.00 0.00 Water Charges - Springfield 740,591.25 620,591.25 120,000.00 Water Construction & Maintenance 22,325.00 15,620.81 6,704.19 Equipment Maintenance 21,250.00 20,759.94 490.06 Expenses 27,880.00 27,880.00 0.00 Insurance Premiums 15,000.00 15,000.00 0.00 Town Administration 24,000.00 24,000.00 0.00 Hydrants and Water Meters 43,000.00 38,252.66 4,747.34 Travel Out of State 1,500.00 0.00 1,500.00 39
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 43: 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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