FY 2004 Budget Request Summary
April 7, 2003 Annual Town Meeting Article 2
FY 2003 FY 2004 %
Budget Budget Request 03-'04
I. GENERAL GOVERNMENT
113 Elections & Town Meetings
        Expenses $8,569 $8,496 -0.9%
122 Board of Selectmen
        Personal Services 40,975 40,975
        Expenses 8,200 8,500
        sub-total 49,175 49,475 0.6%
123 Town Manager
        Personal Services 194,452 134,760
        Expenses 8,100 6,140
        sub-total 202,552 140,900 -30%
151 Legal Services
        Expenses 120,000 140,000 16.7%
156 Administration
        Expenses 61,480 82,430 34.1%
157 Land Bank funded by Land Bank
        Maintenance 13,548 9,676
        Affordable Housing 27,007 28,375
        Debt Service 306,106 297,856
        sub-total 346,662 335,907 -3.1%
161 Town Clerk
        Personal Services 58,622 55,201
        Expenses 10,364 8,870
        sub-total 68,986 64,071 -7.1%
169 Licensing
        Personal Services 34,698 34,698
        Expenses 12,505 10,450
        sub-total 47,203 45,148 -4.4%
171 Conservation Commission
        Expenses 1,584 1,504 -5.1%
173 Housing Partnership
        Expenses 1,000 1,140 14.0%
174 LCP Implementation
        Expenses 1,865 1,920 2.9%
175 Planning Board
        Expenses 2,192 2,330 6.3%
176 Zoning Board of Appeals
        Expenses 2,453 2,663 8.6%
179 Historical Commission 
        Expenses 1,672 1,588 -5.0%
482 Airport Commission funded in part by Tourism Fund
        Expenses 65,065 86,613 33.1%
499 Cable Advisory Commission 
        Expenses 55,250 58,120 5.2%
I. General Government $1,035,708 $1,022,305 -1.3%
II. FINANCE
131 Finance Committee
        Expenses $5,100 $5,300
        Reserve Fund 35,000 35,000
        sub-total 40,100 40,300 0.5%
135 Town Accountant
        Personal Services 142,876 154,451
        Expenses 32,100 32,900
        sub-total 174,976 187,351 9.9%
136 Information Systems Department
        Personal Services 44,984 47,008
        Expenses 94,248 91,200
        sub-total 139,232 138,208 4.7%
141 Board of Assessors
        Personal Services 117,669 119,315
        Expenses 32,806 20,541
        sub-total 150,475 139,856 -5.2%
145 Treasurer/Collector
        Personal Services 118,194 119,235
        Expenses 43,500 57,500
        sub-total 161,694 176,735 10.5%
710 Debt Service
        Expenses 1,738,709 1,480,113 -15%
820 Tax Title
        Expenses 50,000 39,000 0.0%
910 Retirement/Benefits/Insurance
        Expenses 3,235,423 3,780,629 17.5%
II. Finance $5,690,609 $5,982,192 6.0%
III. PUBLIC SAFETY
210 Police funded in part by Tourism Fund
        Personal Services $1,353,224 $1,412,407
        Expenses 90,700 92,100
        sub-total 1,443,924 1,504,507 4.2%
211 Police Station
        Expenses 39,000 26,600 -32%
220 Fire
        Personal Services 236,748 288,556
        Expenses 110,167 127,017
        sub-total 346,915 415,573 19.8%
231 Ambulance Service funded in part by Tourism Fund
        Expenses 65,776 174,168 165%
240 Inspections
        Personal Services 109,945 110,245
        Expenses 22,450 16,215
        sub-total 132,395 126,460 -4.5%
241 Community Development
        Personal Services 166,668 186,402
        Expenses 6,650 500
        sub-total 173,318 186,902 7.8%
291 Emergency Management
        Personal Services 1,200 1,200
        Expenses 250 225
        sub-total 1,450 1,425 -1.7%
294 Harbor Committee
        Expenses 1,638 1,553 -5.2%
295 Harbormaster
        Personal Services 84,802 108,275
        Expenses 22,520 25,000
        sub-total 107,322 133,275 24%
296 Shellfish
        Personal Services 30,710 31,385
        Expenses 6,570 4,770
        sub-total 37,280 36,155 -3.0%
299 Parking        funded by Parking Fund
        Personal Services 294,914 301,323
        Expenses 57,300 46,558
        sub-total 352,214 347,881 -1.2%
III. Public Safety $2,701,232 $2,954,500 9.4%
IV. PUBLIC WORKS
192 Buildings & Grounds
        Personal Services $396,373 $399,357
        Expenses 200,923 194,461
        sub-total 597,296 593,818 -0.6%
421 Administration
        Personal Services 129,827 90,114
        Expenses 189,799 168,238
        sub-total 319,626 258,352 -19%
422 Highway
        Personal Services 240,773 239,003
        Expenses 42,950 53,170
        sub-total 283,723 292,173 3.0%
423 Snow & Ice
        Personal Services 34,397 34,397
        Expenses 22,920 22,920
        sub-total 57,317 57,317 0.0%
431 Solid Waste/Recycling
        Personal Services 290,973 305,401
        Expenses 107,980 124,770
        sub-total 398,953 430,171 7.8%
439 Waste Disposal/Other
        Expenses 176,825 244,996 38.6%
IV. Public Works $1,833,740 $1,876,827 2.3%
V. PUBLIC SERVICES
511 Health/Conservation Agent
        Personal Services $86,249 $86,944
        Expenses 10,840 24,657
        sub-total 97,089 111,601 14.9%
512 Public Health/Nurse
        Personal Services 12,784 13,111
        Expenses 31,455 31,455
        sub-total 44,239 44,566 0.7%
513 Board of Health
        Expenses 1,997 2,292 14.8%
525 Cape End Manor
        Personal Services 1,934,258 2,016,869
        Expenses 778,339 974,361
        sub-total 2,712,597 2,991,230 10.3%
541 Council on Aging
        Personal Services 126,362 130,450
        Expenses 10,033 10,045
        sub-total 136,395 140,495 3.0%
543 Veterans Services
        Personal Services 10,192 10,192
        Expenses 18,885 16,885
        sub-total 29,077 27,077 -6.9%
610 Library
        Personal Services 149,354 164,391
        Expenses 63,591 68,559
        sub-total 212,945 232,950 9.4%
620 Administration
        Expenses 2,500 7,500 200%
630 Recreation Department
        Personal Services 112,582 109,926
        Expenses 12,700 13,000
        sub-total 125,282 122,926 -1.9%
651 Beautification Cte
        Expenses 10,250 10,250 0.0%
671 Heritage Museum      funded by Tourism Fund
        Expenses 19,800 0 -100%
672 Art Commission
        Expenses 14,450 14,230 -1.5%
673 Cultural Council
        Expenses 0 2,500
699 Tourism funded by Tourism Fund
        Coordination/Support 75,804 80,254
        Marketing 119,029 129,980
        Municipal Projects 100,000 102,250
        Promotional Events 96,053 101,328
        sub-total 390,886 413,812 5.9%
V. Public Services $3,797,507 $4,121,429 8.5%
VI. PUBLIC SCHOOLS
300 Provincetown Public Schools
        Total 4,074,936 4,134,462 1.5%
310 Cape Cod Regional Tech High
        Expense 51,788 42,298 -18%
VI. Public Schools $4,126,724 $4,176,760 1.2%
OPERATING BUDGET SUMMARY
I.   General Government $1,035,708 $1,022,305 -1.3%
II.   Finance 5,690,609 5,982,192 5.1%
III.  Public Safety 2,701,232 2,954,500 9.4%
IV. Public Works 1,833,740 1,876,827 2.3%
V.  Public Services 3,797,507 4,121,429 8.5%
Subtotal, I-V $15,058,795 $15,957,254 6.0%
VI. Public Schools 4,126,724 4,176,760 1.2%
Total, I-VI
 $19,185,519
 $20,134,013
4.9%