| FY 2003 Operating Budget |
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| Budget |
FY 2002 |
FY 2003 |
% ch |
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| I. GENERAL
GOVERNMENT |
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| 113 Elections
& Town Meetings |
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|
Expenses |
$6,132 |
$8,569 |
40% |
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| 122 Board of Selectmen |
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Personal Services |
38,652 |
38,652 |
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Expenses |
7,400 |
8,200 |
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sub-total |
46,052 |
46,852 |
1.7% |
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| 123 Town Manager |
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Personal Services |
179,834 |
179,834 |
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Expenses |
8,068 |
8,100 |
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sub-total |
187,902
|
187,934
|
0% |
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| 151 Legal Services |
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Expenses |
120,000 |
120,000 |
0% |
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| 156 Administration |
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Expenses |
56,656 |
61,480 |
9% |
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| 157 Land Bank |
funded by Land Bank Fund |
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Maintenance |
11,713 |
13,548 |
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Housing |
26,029 |
27,007 |
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Debt Service |
203,000 |
171,522 |
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sub-total |
240,742
|
212,078 |
-12% |
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| 161 Town Clerk |
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Personal Services |
57,428 |
58,622 |
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Expenses |
10,364 |
10,364 |
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sub-total |
67,792 |
68,986 |
1.8% |
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| 169 Licensing |
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Personal Services |
31,640 |
31,640 |
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Expenses |
12,200 |
12,505 |
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sub-total |
43,840 |
44,145 |
0.7% |
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| 171
Conservation Commission |
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Expenses |
1,454 |
1,584 |
8.9% |
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| 173 Housing Partnership |
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Expenses |
1,000 |
1,000 |
0% |
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| 174 LCP Implementation |
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Expenses |
1,820 |
1,865 |
2.5% |
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| 175 Planning Board |
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Personal Services |
0 |
0 |
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Expenses |
2,142 |
2,192 |
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sub-total |
2,142 |
2,192 |
2.3% |
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| 176 Zoning
Board of Appeals |
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Expenses |
2,253 |
2,453 |
8.9% |
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| 179 Historical Commission |
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Expenses |
1,632 |
1,672 |
2.5% |
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| 499 Cable Advisory Commission |
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Expenses |
|
55,250 |
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| I.
General Government |
$779,417
|
$816,060
|
4.7% |
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| II.
FINANCE |
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| 131 Finance Committee |
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Expenses |
$3,450 |
$5,100 |
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Reserve Fund |
35,000 |
35,000 |
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sub-total |
38,450 |
40,100 |
4.3% |
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| 135 Town
Accountant (DMF) |
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Personal Services |
132,910 |
138,349 |
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Expenses |
26,200 |
32,100 |
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sub-total |
159,110
|
170,449
|
7.1% |
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| 136 Management
Information Systems Coordination |
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Personal Services |
38,110 |
38,110 |
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Expenses |
102,883 |
94,248 |
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sub-total |
140,993
|
132,358
|
-6.1% |
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| 141 Board of
Assessors (DMF) |
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Personal Services |
110,000 |
114,663 |
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Expenses |
27,522 |
23,006 |
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sub-total |
137,522
|
137,669
|
0% |
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| 145
Treasurer/Collector (DMF) |
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Personal Services |
112,144 |
112,471 |
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Expenses |
43,543 |
43,500 |
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sub-total |
155,687
|
155,971
|
0% |
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| 710
Debt Service |
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Expenses |
935,528 |
1,738,709 |
86% |
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| 820 Tax Title |
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Expenses |
10,000 |
50,000 |
400% |
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| 910
Retirement/Benefits/Insurance |
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Expenses |
3,074,275 |
3,231,048 |
5.1% |
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| II.
Finance |
$4,651,565
|
$5,656,304
|
21.6% |
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| III.
PUBLIC SAFETY |
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| 210 Police |
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Personal Services |
$1,246,175 |
$1,337,785 |
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Expenses |
86,100 |
90,700 |
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sub-total |
1,332,275
|
1,428,485
|
7.2% |
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| 211 Police Station |
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Expenses |
23,500 |
39,000 |
66.0% |
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| 220 Fire (DRM) |
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Personal Services |
209,129 |
236,748 |
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Expenses |
104,523 |
110,167 |
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sub-total |
313,652
|
346,915
|
10.6% |
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| 231 Ambulance Service |
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Expenses |
26,950 |
29,645 |
10.0% |
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| 240 Inspections (DRM) |
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Personal Services |
104,006 |
104,006 |
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Expenses |
21,950 |
22,450 |
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sub-total |
125,956
|
126,456
|
0.4% |
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| 241 Director
of Regulatory Management |
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Personal Services |
108,954 |
112,848 |
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Expenses |
11,100 |
6,650 |
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sub-total |
120,054
|
119,498
|
-0.5% |
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| 291 Emergency
Management |
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Personal Services |
1,200 |
1,200 |
|
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|
Expenses |
250 |
250 |
|
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sub-total |
1,450 |
1,450 |
0% |
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| 294 Harbor Committee |
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|
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Expenses |
1,625 |
1,638 |
0.8% |
|
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| 295
Harbormaster/MacMillan Wharf |
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Personal Services |
99,945 |
84,802 |
|
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Expenses |
34,500 |
22,520 |
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sub-total |
134,445
|
107,322
|
-20% |
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| 296 Shellfish |
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|
|
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Personal Services |
28,868 |
30,710 |
|
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Expenses |
6,510 |
6,570 |
|
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|
sub-total |
35,378
|
37,280
|
5.4% |
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| 299 Parking |
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Personal Services |
280,540 |
282,469 |
|
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Expenses |
41,775 |
57,300 |
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|
sub-total |
322,315
|
339,769
|
5.4% |
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| III.
Public Safety |
$2,437,600 |
$2,577,458 |
5.7% |
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| IV.
PUBLIC WORKS |
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| 192 Buildings
& Grounds (DPW) |
|
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Personal Services |
$374,636 |
$390,297 |
|
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Expenses |
208,621 |
200,923 |
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|
sub-total |
583,257
|
591,220
|
1.4% |
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| 421 Administration (DPW) |
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Personal Services |
145,068 |
129,827 |
|
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Expenses |
167,916 |
189,799 |
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|
sub-total |
312,984
|
319,626
|
2.1% |
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| 422 Highway (DPW) |
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Personal Services |
234,438 |
240,773 |
|
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Expenses |
33,717 |
42,950 |
|
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|
sub-total |
268,155
|
283,723
|
5.8% |
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| 423 Snow & Ice |
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Personal Services |
26,590 |
34,397 |
|
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Expenses |
23,000 |
22,920 |
|
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|
sub-total |
49,590
|
57,317
|
15.6% |
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| 431 Solid
Waste/Recycling (DPW) |
|
|
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|
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|
Personal Services |
268,964 |
290,973 |
|
|
|
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|
Expenses |
107,853 |
107,980 |
|
|
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|
sub-total |
376,817
|
398,953
|
5.9% |
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| 439 Waste
Disposal/Other (DPW) |
|
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|
Expenses |
263,600 |
176,825 |
-33% |
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| IV.
Public Works |
$1,854,403 |
$1,827,664 |
-1.4% |
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| V. PUBLIC
SERVICES |
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| 511
Health/Conservation Agent (DRM) |
|
|
|
|
|
|
Personal Services |
$73,748 |
$86,249 |
|
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|
Expenses |
10,620 |
10,840 |
|
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|
sub-total |
84,368
|
97,089
|
15.1% |
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| 512 Public Health/Nurse |
|
|
|
|
|
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|
Personal Services |
13,332 |
12,784 |
|
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|
Expenses |
31,437 |
31,455 |
|
|
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|
sub-total |
44,769
|
44,239
|
-1.2% |
|
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| 513 Board of Health |
|
|
|
|
|
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|
Expenses |
1,997 |
1,997 |
0% |
|
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| 525 Cape End Manor |
|
|
|
|
|
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|
Personal Services |
|
1,934,258 |
|
|
|
|
|
Expenses |
|
778,339 |
|
|
|
|
|
sub-total |
2,157,794 |
2,712,597
|
25.7% |
|
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| 541 Council on Aging |
|
|
|
|
|
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|
Personal Services |
116,803 |
124,228 |
|
|
|
|
|
Expenses |
9,685 |
10,033 |
|
|
|
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|
sub-total |
126,488
|
134,261
|
6.1% |
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| 543 Veterans Services |
|
|
|
|
|
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|
Personal Services |
9,800 |
9,800 |
|
|
|
|
|
Expenses |
19,143 |
18,885 |
|
|
|
|
|
sub-total |
28,943
|
28,685
|
-0.9% |
|
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| 610
Library |
|
|
|
|
|
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|
Personal Services |
139,298 |
145,310 |
|
|
|
|
|
Expenses |
56,328 |
63,591 |
|
|
|
|
|
sub-total |
195,626
|
208,901
|
6.8% |
|
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|
| 620 Administration |
|
|
|
|
|
|
|
Expenses |
2,500 |
2,500 |
0% |
|
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| 630 Recreation
Department |
|
|
|
|
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|
Personal Services |
107,594 |
110,707 |
|
|
|
|
|
Expenses |
12,500 |
12,700 |
|
|
|
|
|
sub-total |
120,094
|
123,407
|
2.8% |
|
|
|
| 651 Beautification Cte |
funded by Tourism Fund |
|
|
|
|
|
Expenses |
10,000 |
10,250 |
2.5% |
|
|
|
| 671 Heritage Museum |
|
|
|
|
|
|
|
Personal Services |
0 |
0 |
|
|
|
|
|
Expenses |
19,800 |
19,800 |
|
|
|
|
|
sub-total |
19,800
|
19,800
|
0% |
|
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|
| 672 Art Commission |
|
|
|
|
|
|
|
Expenses |
9,700 |
14,450 |
49.0% |
|
|
|
| 699 Tourism |
funded by Tourism Fund |
|
|
|
|
|
Coordination/Support |
65,264 |
75,804 |
|
|
|
|
|
Marketing |
110,825 |
119,029 |
|
|
|
|
|
Municipal Projects |
112,760 |
100,000 |
|
|
|
|
|
Promotional Events |
85,675 |
96,053 |
|
|
|
|
|
sub-total |
374,524
|
390,886
|
4.4% |
|
|
|
| V.
Public Services |
$3,176,603
|
$3,789,062
|
19.3% |
|
|
|
| VI.
PUBLIC SCHOOLS |
|
|
|
|
|
|
| 300
Provincetown Public Schools |
|
|
|
|
|
|
Total |
4,060,913 |
4,074,936 |
0.3% |
|
|
|
| 310 Cape Cod
Regional Tech High |
|
|
|
|
|
|
Expense |
32,858 |
51,788 |
57.6% |
|
|
|
| VI.
Public Schools |
$4,093,771 |
$4,126,724 |
0.8% |
|
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|
| OPERATING
BUDGET SUMMARY |
|
|
|
|
|
| I. General Government |
$779,417 |
$816,060
|
4.70% |
|
|
|
| II. Finance |
4,651,565
|
5,656,304
|
21.6% |
|
|
|
| III. Public Safety |
2,437,600 |
2,577,458 |
5.7% |
|
|
|
| IV. Public Works |
1,854,403 |
1,827,664 |
-1.4% |
|
|
|
| V. Public Services |
3,176,603 |
3,789,062 |
19.3% |
|
|
|
| Subtotal, I-V |
$12,899,589 |
$14,666,547 |
13.7% |
|
|
|
| VI. Public Schools |
4,093,771 |
4,126,724 |
0.8% |
|
|
|
| Total, I-VI |
$16,993,360 |
$ 18,793,271 |
10.6% |
|
|
|
| 440
Wastewater Enterprise Fund |
|
|
|
|
|
| Enterprise Fund Costs |
$240,328 |
$1,184,235 |
|
|
|
|
| General Fund Costs |
25,000 |
100,000 |
|
|
|
|
| TOTAL COSTS |
$265,328
|
$1,284,235
|
384% |
|
|
|
| TOTAL REVENUE |
$588,390 |
$1,284,235 |
|
|
|
|
| SURPLUS/(DEFICIT) |
$323,062 |
$0 |
|
|
|
|
| 450
Water Enterprise Fund |
|
|
|
|
|
|
| Enterprise Fund Costs |
$1,089,397 |
$1,217,634 |
|
|
|
|
| General Fund Costs |
164,498 |
170,000 |
|
|
|
|
| TOTAL COSTS |
$1,253,895
|
$1,387,634
|
10.7% |
|
|
|
| TOTAL REVENUE |
$1,253,895 |
$1,387,634
|
|
|
|
|
| SURPLUS/(DEFICIT) |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|