FY 2003 Operating Budget

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