| 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% | |||