Canton, Massachusetts · Saved source text
FY23 Municipal Budget - Dept Requests - Jan 2022 zip file
Saved text from 202 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
FY23 Budget Requests Workbook - Table of Contents.pdf · Source page 1
Assessors — (141) Building & Zoning — Building Dept. (241), Zoning Board (176) Disability (547), Diversity (548), Historical (691) & Beautification (692). Conservation Commission - (171) Committees & Commissions — Finance (131), Sustainability (177), CPC (182),BRC (184), Paul Revere Heritage Commission (544), CAASA (545), Walk, Bike & Hike Committee (546), Commission on 6 Council on Aging — (541) Executive Area — BOS/Exec. Secy (129), Town Counsel(151), 58 HR(154), Planning Dept.(179), Town Reports(195), Sealer of 5 | Weights & Measures(244), Employee Contract Benefits(910). Finance Dept. — Director of Finance (133), Accountant (135), Treasurer (145), Information Systems (155) Fire Department — 911 Dispatch (215), Fire Dept. (220), Fire Alarms & Boxes (221), Ambulance (231), Unmanned Ambulance (232), Emergency Mgmt. (291). je Health Department — (510) 10 Planning Board — (175) Police Department — Police Dept. (210) Animal Control (292) | Public Library — (610) Public Works — Property Maint.(192), Pequitside Farm (632), Admin., (400), Eng. (410), Highway (420), Street Signs (425), Gas & Oil (426), Highway Equip (427), Cemetery (491), Tree Dept. (492). Parks & Recreation — Youth Services (542) Parks & Recreation (630), Parks Dept. - Paul Revere Heritage Site (650) Election/Registrars (163) Veterans Services - (543) 1s Town Clerk & Elected — Town Clerk (161) School Department - (300) Fixed Costs Budget — Debt Service (710) Interest on Long Term Debt (751) Interest on Short Term Debt (752) Fixed Costs Budget — Reserve Fund (132) Fixed Costs Budget — Street Lighting (422) Fixed Costs Budget — Snow & Ice (423) Fixed Costs Budget — Trash Collection (433) Fixed Costs Budget — Blue Hills Regional (840) Fixed Costs Budget — Norfolk County Agricultural School (841) Fixed Costs Budget — Retirement Benefits (911) Fixed Costs — Unemployment Compensation (913) Fixed Costs Budget — Employer Share — Health Insurance (914) Employer Share — Life Insurance (915) Fixed Costs Budget — Town Insurance (946) Fixed Costs Budget —Transfers Out - (DIF - 990), OPEB - (Other Post-Employment Benefits - 993) State and County Charges — Cherry Sheet Assessments (820) and County Tax — Cherry Sheet (830) Enterprise Funds — Rink (700), Sewer Enterprise (600, 640) Water Enterprise (602, 642) Town Meeting
Municipal Operating Fixed Costs Enterprise Budget Requests.pdf · Source page 1
FY 23 MUNICIPAL OPERATING BUDGETS
(1/03/22 requests)
Change
from FY 22
Voted Change
Budget FY 23 from FY 23
FY 21 Voted FY 22 Voted (Contract FY 23 Base Department Base Explanation for
DEPT # DEPARTMENT NAME Budget Budget Costs) Budget Request Budget Departments' Changes
Financial Audit Expense
129 EXECUTIVE OFFICE 503,830 510,826 13,796 524,622 526,722 2,100
($2.5K)
151 TOWN COUNSEL 299,440 299,440 - 299,440 299,440 -
Centralizing budgets for
154 HUMAN RESOURCES 190,259 191,594 8,670 200,264 205,264 5,000 Employee Screening &
Drug Testing ($5K)
Community Director
Promotion and 35--->40
179 PLANNING DEPARTMENT 91,376 91,376 4,112 95,488 197,965 102,477 hours ($22.5K); New Ast.
Town Planner position
($80K)
195 TOWN REPORTS 3,000 3,000 - 3,000 3,150 150 5% increase ($150)
244 WEIGHTS AND MEASURES 7,500 7,500 - 7,500 7,500 -
Est'd Contract Settlements
(+$113.3K); Tuition
910 EMPLOYEE CONTRACT BENEFIT 160,000 436,696 0 436,696 658,400 221,704 Reimbursement for AEA
($7.5K); Physical Fitness
Benefit for AEA ($650)
TOTAL EXECUTIVE AREA 1,255,405 1,540,432 26,578 1,567,010 1,898,441 331,431
Contract increase ($2.1K);
Phone Stipend ($400);
133 FINANCE DIRECTOR 229,015 229,115 6,208 235,323 237,398 2,075
MCTA School Travel Costs
($375)
Training Expenses
135 ACCOUNTING 255,642 273,787 34,355 308,142 312,992 4,850 ($4.25K); Fitness Benefit
($600)
145 TREASURER/COLLECTOR 224,759 229,119 4,204 233,323 233,323 -
New S/W: Threat Response
155 INFORMATION SYSTEMS 595,957 628,302 13,961 642,263 676,663 34,400 from Antivirus Platform
($34.4K)
TOTAL FINANCE DEPARTMENT 1,305,373 1,360,323 58,728 1,419,051 1,460,376 41,325
161 TOWN CLERK 216,645 218,809 5,620 224,429 229,522 5,093 Salary Increases ($5.1K)
Election Worker Salaries
($8.7K); Police Details
163 ELECTIONS 66,000 66,000 - 66,000 77,610 11,610 ($1K); Postage ($1.5K);
Purchase of Services
($450)
TOTAL TOWN CLERK 282,645 284,809 5,620 290,429 307,132 16,703
Shift OT ($36K); Holidays
($23.7K); Working Out of
Grade ($1K); Electricity
($8.2K); Heating Fuel ($3K);
210 POLICE DEPARTMENT 5,464,679 5,565,150 97,550 5,662,700 5,746,098 83,398 R&M Radio Equip. ($3K);
Other Communications
($5K) Operational Supplies
($2.5K); Dues &
Memberships($1K).
292 ANIMAL CONTROL 137,189 138,202 (3,185) 135,017 135,017 -
TOTAL POLICE & ANIMAL CONTROL 5,601,868 5,703,352 94,365 5,797,717 5,881,115 83,398
Salary Increases ($136.3K);
New Deputy Fire Chief of
Operations ($119.6K);
Electricity ($10K); Software
220 FIRE DEPARTMENT 6,045,110 6,204,966 100,048 6,305,014 6,492,978 187,964 Maint ($8K); Cancer
Screening ($8K); Bldg
Maint & Supplies ($5K);
Contractual Lease Increase
($1K);
215 DISPATCH SERVICES 258,113 265,856 - 265,856 273,832 7,976 Contractual Increase
221 FIRE ALARM 22,975 22,975 - 22,975 26,900 3,925 Repair & Maint. ($3.9K);
Contractual Salary
Increase ($13.7K); Supplies
($10K); Medical Supplies
231 AMBULANCE 444,030 444,030 - 444,030 480,136 36,106
($8.3K); Stretcher Service
Agrmt ($2.9K); Ambulance
Billing ($1.2K)
Contractual Salary
291 EMERGENCY MANAGEMENT 31,650 31,650 - 31,650 34,650 3,000
Increase ($3K)
TOTAL FIRE DEPARTMENT 6,801,878 6,969,477 100,048 7,069,525 7,308,496 238,971
176 ZONING BOARD 27,772 27,772 815 28,587 28,587 -
241 BUILDING DEPT 359,492 366,486 21,890 388,376 388,376 -
TOTAL BUILDING & ZONING 387,264 394,258 22,705 416,963 416,963 -
192 PUBLIC BUILDINGS 610,883 625,418 5,506 630,924 633,924 3,000 Electricity ($3K)
632 PEQUITSIDE FARM 30,000 30,000 - 30,000 30,000 -
ATMDATA - 01-03-22.xlsx municipal budgets 1/11/2022Municipal Operating Fixed Costs Enterprise Budget Requests.pdf · Source page 2
FY 23 MUNICIPAL OPERATING BUDGETS
(1/03/22 requests)
Change
from FY 22
Voted Change
Budget FY 23 from FY 23
FY 21 Voted FY 22 Voted (Contract FY 23 Base Department Base Explanation for
DEPT # DEPARTMENT NAME Budget Budget Costs) Budget Request Budget Departments' Changes
SUB-TOTAL PROPERTY MAINTENANCE 640,883 655,418 5,506 660,924 663,924 3,000
400 DPW ADM 344,687 394,812 794 395,606 395,606 -
410 ENGINEERING 250,064 253,185 8,903 262,088 262,088 -
Reporting rqmts ($24K);
Bldg. Maint Supplies
($10K); Communications
420 HIGHWAY MAINTENANCE 1,063,671 1,084,071 8,989 1,093,060 1,145,060 52,000
($4K); Tools & Hardware
($8K); Sand, Stone &
Gravel ($6K)
425 STREET SIGNS 65,700 75,700 - 75,700 75,700 -
426 GAS & OIL 61,190 61,190 - 61,190 61,190 -
Repair/Maint & Equipment
427 HIGHWAY EQUIPMENT MAINT 329,698 338,440 1,846 340,286 405,286 65,000
($65K)
491 CEMETERY 181,074 186,373 1,031 187,404 187,404 -
492 TREE DEPARTMENT 157,156 162,637 197 162,834 162,834 -
TOTAL PUBLIC WORKS 3,094,123 3,211,826 27,266 3,239,092 3,359,092 120,000
542 YOUTH SERVICES 5,000 5,000 - 5,000 5,000 -
630 RECREATION 778,643 806,100 72,077 878,177 886,277 8,100
650 PARKS 92,200 80,000 - 80,000 80,000 -
TOTAL RECREATION DEPT 875,843 891,100 72,077 963,177 971,277 8,100
131 FINANCE COMMITTEE 12,500 12,500 - 12,500 12,500 -
182 CAPITAL PLANNING COMMITTEE 2,556 2,556 - 2,556 2,556 -
184 BLDG RENOVATIONS COMM 3,200 3,200 - 3,200 3,200 -
Increased Contractor
Admin Support ($13.3K);
Supplies ($1.5K); Cleaning
& Maint. ($7.5K);
Professional Fees ($15K);
544 PAUL REVERE HERITAGE TRUST 5,652 11,704 - 11,704 71,500 59,796
Community Events ($5K);
Insurance ($10K); Phone &
Internet ($3K); Gas &
Electric ($3K); Trash
Removal ($1.5K)
545 SUBSTANCE ABUSE COMMITTEE 10,000 10,000 - 10,000 10,000 -
546 WALK, BIKE & HIKE COMMITTEE 1,000 1,000 - 1,000 1,000 -
547 DISABILITY COMMISSION 900 900 - 900 400 (500) No Board Secretary
691 HISTORICAL COMMISSION 3,669 3,669 - 3,669 3,669 -
692 BEAUTIFICATION COMMITTEE 1,378 1,378 (686) 692 692 -
Annual Recycling Mailer
177 SUSTAINABILITY COMMITTEE - 1,000 - 1,000 3,000 2,000 and Other Educational
Projects ($2K)
Jewish Cultural
548 DIVERSITY EQUITY & INCLUSION COMMITTEE - 3,500 - 3,500 4,500 1,000
Celebration costs ($1K).
TOTAL COMMITTEES & COMMISSIONS 40,855 51,407 (686) 50,721 113,017 62,296
141 ASSESSORS 374,513 379,036 15,275 394,311 394,311 -
DEP Requires Certified
171 CONSERVATION COMMISSION 138,633 161,688 7,914 169,602 171,052 1,450 Mail ($350); Agent Contract
($1,100)
175 PLANNING BOARD 70,734 70,734 4,345 75,079 75,079 -
510 HEALTH DEPARTMENT 379,749 370,034 34,408 404,442 404,442 -
Social Worker hours
increase 19.5--->35
541 COUNCIL ON AGING 466,837 470,774 27,751 498,525 526,244 27,719
($24.5K); Social Programs
($3.2K)
New PT Asst. ($21.2K);
Other Veteran Events
543 VETERANS 268,653 272,602 4,753 277,355 307,839 30,484
Supplies ($9K); Dues &
Memberships ($284)
PT Young Adult Asst.
($32.3K); Night Dif. ($2.3K);
610 LIBRARY 1,387,095 1,486,175 (32,832) 1,453,343 1,510,972 57,629 HVAC Maint. & Lawn
Equip. ($12K); E-Books
($11K)
TOTAL ALL OTHER 3,086,214 3,211,043 61,614 3,272,657 3,389,939 117,282
TOTAL MUNICIPAL 22,731,468 23,618,027 468,315 24,086,342 25,105,848 1,019,506
6.30% 4.06%
ATMDATA - 01-03-22.xlsx municipal budgets 1/11/2022Municipal Operating Fixed Costs Enterprise Budget Requests.pdf · Source page 3
FIXED COSTS and STATE and COUNTY ASSESSMENTS
FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
DEPT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ESTIMATE
132 RESERVE FUND (for Transfer Out) 0 0 0 0 0 600,000 600,000
422 STREET LIGHTS 128,544 93,310 78,799 62,632 79,317 75,000 75,000
423 SNOW & ICE 764,097 774,115 714,458 405,906 835,317 650,500 650,500
433 TRASH COLLECTION 1,858,338 1,942,789 1,951,969 2,024,995 2,096,983 2,447,500 2,447,500
INSIDE LEVY 2,867,843 2,721,647 2,800,082 2,801,029 3,164,705 3,120,507 3,188,279
OUTSIDE LEVY 2,000,065 2,040,259 1,757,578 1,635,229 2,018,114 1,491,610 1,547,126
TOTAL DEBT SERVICE 4,867,907 4,761,906 4,557,661 4,436,257 5,182,819 4,612,117 4,735,405
840 BLUE HILLS REGIONAL 1,180,767 1,160,586 1,207,788 1,447,694 1,476,512 1,472,906 1,546,551
841 NORFOLK COUNTY AGGIE 13,727 14,696 13,755 19,460 16,000 20,000 50,000
911 RETIREMENT EXPENSES 4,397,289 4,799,914 5,249,461 5,638,718 6,035,583 6,463,772 6,932,851
913 UNEMPLOYMENT 100,000 100,000 100,000 100,000 100,000 100,000 100,000
914 HEALTH INSURANCE 11,414,286 12,124,911 12,428,532 12,452,037 12,898,486 13,143,953 13,045,159
915 LIFE INSURANCE 59,640 59,994 60,202 59,181 59,193 62,250 62,250
TOTAL HEALTH & LIFE INSURANCE 11,473,926 12,184,906 12,488,734 12,511,218 12,957,679 13,206,203 13,107,409
946 TOWN INSURANCE 1,068,297 1,070,828 1,133,634 1,137,058 1,218,901 1,367,845 1,460,666
993 OPEB TRUST FUND 770,000 1,000,000 800,000 1,030,000 914,000 1,050,000 1,150,000
990 OTHER TRANSFERS 0 0 15,918 94,885 50,970 96,106 656,011
TOTAL FIXED COSTS 26,622,891 27,903,049 28,312,177 28,908,823 30,964,081 32,161,949 33,511,893
2.9% 4.8% 1.5% 2.1% 7.1% 3.4% 8.2%
820 STATE ASSESSMENTS 788,950 806,294 1,016,466 969,533 1,202,295 1,203,703 1,442,630
830 NORFOLK COUNTY TAX 206,623 209,009 214,234 217,129 222,558 224,723 229,217
TOTAL STATE & COUNTY 995,573 1,015,303 1,230,700 1,186,662 1,424,853 1,428,426 1,671,847
ATMDATA - 01-03-22.xlsx fixed costs 1/11/2022Municipal Operating Fixed Costs Enterprise Budget Requests.pdf · Source page 4
WATER SEWER RINK ENTERPRISE FUND OPERATING BUDGETS
FISCAL FISCAL FISCAL FISCAL FISCAL FISCAL
2018 2019 2020 2021 2022 2023
DESCRIPTION ACTUALS ACTUALS ACTUALS ACTUALS BUDGET BUDGET
WATER REVENUE 7,365,806 7,013,139 6,488,324 7,787,484 7,885,870 8,726,047
SALARIES & WAGES 874,844 1,010,552 1,085,909 1,102,934 980,394 1,044,812
MWRA ASSESSMENT 2,551,203 1,884,292 2,147,100 1,637,287 2,137,222 2,137,222
DEBT SERVICE 2,352,219 2,238,918 2,198,295 2,356,899 2,734,995 3,329,298
CHARGES FROM GENERAL FUND 514,825 584,844 536,298 632,564 660,999 742,455
OTHER EXPENSES 1,271,914 1,317,761 1,146,910 1,021,963 1,372,260 1,472,260
TOTAL WATER OPERATING EXPENSES 7,565,005 7,036,368 7,114,512 6,751,647 7,885,870 8,726,047
CASH CAPITAL 732,332 363,688 235,000 65,700 72,000 80,000
TOTAL WATER ENTERPRISE EXPENSES 8,297,337 7,400,056 7,349,512 6,817,347 7,957,870 8,806,047
WATER SURPLUS/(DEFICIT) (931,531) (386,917) (861,188) 970,137 (72,000) (80,000)
SEWER REVENUE 7,423,938 6,976,818 6,773,653 7,431,333 6,650,517 6,586,481
SALARIES & WAGES 304,448 435,301 459,275 458,076 557,525 506,148
MWRA ASSESSMENT 4,252,646 4,425,854 4,633,404 4,629,513 4,661,549 4,661,549
DEBT SERVICE 1,126,658 1,030,120 862,506 663,465 599,131 559,590
CHARGES FROM GENERAL FUND 358,865 326,670 329,454 378,855 402,613 429,495
OTHER EXPENSES 466,191 347,713 185,498 335,490 429,699 429,699
TOTAL SEWER OPERATING EXPENSES 6,508,808 6,565,658 6,470,137 6,465,399 6,650,517 6,586,481
CASH CAPITAL 403,380 199,350 200,000 13,500 382,000 415,000
TOTAL SEWER ENTERPRISE EXPENSES 6,912,188 6,765,008 6,670,137 6,478,899 7,032,517 7,001,481
SEWER SURPLUS/(DEFICIT) 511,750 211,811 103,516 952,434 (382,000) (415,000)
RINK REVENUE 29,351 64,871 40,331 169,736 390,620 404,462
SALARIES & WAGES 0 1,331 0 37,590 121,400 121,400
DEBT SERVICE 7,289 6,120 0 110,499 108,851 109,351
CHARGES FROM GENERAL FUND 0 0 0 5,460 14,829 28,171
OTHER EXPENSES 4,870 4,437 8,785 73,964 145,540 145,540
TOTAL RINK OPERATING EXPENSES 12,159 11,888 8,785 227,514 390,620 404,462
CASH CAPITAL 0 0 0 17,000 0 0
TOTAL RINK ENTERPRISE EXPENSES 12,159 11,888 8,785 244,514 390,620 404,462
RINK SURPLUS/(DEFICIT) 17,192 52,983 31,546 (74,778) - -
ATMDATA - 01-03-22.xlsx enterprises 1/11/2022Tab 1 - 141 - Assessors.pdf · Source page 1
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 141 ASSESSORS 11411 - 51001 11411 - 51100 11411 - 51144 11411 - 51154 11411 - 51156 11411 - $1200 11411 - 51300 11411 - 51400 11412 -5240A 11412 - 53400 11412 - 53408 11412 -5340D 11412 - 53809 11412 - 53816 11412 - 54200 11412 -5580B 11412 - 5580E 11412 - 57000 11412 - 57104 11412 - 57105 11412 -5710B 11412 - 57300 11412 - 57804 11412 - $8500 Date: 12/1/2021 BOARD OF ASSESSORS SAL DEPARTMENT HEAD SALARY ADMINISTATIVE ASSISTNT SALAR BOARD SECRETARY SALARY ASSESSING TECHNICIAN SAL. TEMPORARY EMPLOYEES SAL. OVERTIME SALARY LONGEVITY SUBTOTAL SALARIES & WAGES SOFTWARE LICENSE TELEPHONE/COMMUNICATIONS POSTAGE ADVERTISING APPRAISAL SERVICES PROF. SERV. UPDATE MAPS OFFICE SUPPLIES SUBSCRIPTIONS WORK SHOES OTHER CHARGES/EXPENDITURE BOARD REIMB.EXPENSE&TRAV IN-STATE TRAVEL CONFERENCE EXPENSES DUES & MEMBERSHIPS ABSTRACTS EQUIPMENT PURCHASE SUBTOTAL EXPENSES FY19 FY20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 11/30/21 7,200 7,200 7,200 7,200 3,000 7,200 110,365 113,108 94,648 94,511 41,502 107,417 66,537 62,805 57,798 64,207 23,168 66,192 2,700 2,700 2,700 2,700 1,125 2,700 52,878 49,466 57,398 57,603 26,056 57,587 856 0 0 4,005 0 4,005 1,965 1,580 389 0 540 0 3,150 2,821 2,380 2,600 800 3,000 $245,651 $239,679 $222,514 $232,826 $96,192 $248,101 14,280 14,810 15,020 13,700 0 13,700 1,233 1,227 1,462 1,546 602 1,546 296 764 332 760 125 760 30 185 30 30 30 30 30,000 30,000 62,540 110,000 0 110,000 0 7,180 0 8,075 0 8,075 892 2,103 1,570 3,000 425 3,000 1,161 905 941 950 856 950 400 400 400 400 400 400 2,569 0 0 0 0 0 300 300 300 428 0 428 2,463 2,339 2,203 2,425 861 2,425 2,779 255 320 3,750 931 3,750 500 590 355 650 563 650 0 0 0 496 0 496 2,017 642 0 0 0 0 S$ 58,920 $61,699 $85,473 $146,210 $4,793 $146,210 Page: 7
Tab 1 - 141 - Assessors.pdf · Source page 2
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS TOTAL 141 Date: 12/1/2021 ASSESSORS FY19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 11/30/21 S$ 304,571 $301,378 $307,987 $379,036 $100,985 $394,311 | | T Department Head signature / Date Page: 8
Tab 1 - 141 - Assessors.pdf · Source page 3
_PAYROLL PROJECTIONS - FY 2023 New FYas FY22 Pay hourly rate with] FY23 Annual lEmptoyee Job Class Hours | Hourly Fv23 Next | FY23Next | step and/or Salary (262 FY23 Last Name. First Name Code Job Class Code Desc Location Code Desc Group/BU Org Object, Status _| Pay Grade | Pay Step! Per Year Rate Grade Step COLA days) Longevity | 742 DIGIROLAMO ROCCO 14i0_|ASSESSOR ASSESSORS EL 11412 51004 PB BA 1 52 200.00 BA 1 200,00 2,400 oO 221 GALVIN WILLIAM. 1410 [ASSESSOR ASSESSORS EL 11411 51001 PB BA Fl 52 200.00 BA 1 200,00 2,400 Ol 1783 MANNING EUGENE 1410 [ASSESSOR [ASSESSORS EL 11411 51001 PB BA 1 S2 200.00 BA 1 200.00 2,400; i) 51001 Total 7,200 ) 41153 FLOYD CAROLYN 1411 _ | DIRECTOR OF ASSESSING JASSESSORS AE 11411 51100 FT b-40 2 2080 46.33 D40 3 S144 107,417, 1,250) 51100 Total 107,417| 1,250) 1390, TYNAN, MARY. 1413 __ | ASST TO DIRECTOR OF ASSESSING |ASSESSORS. AF 11411 51144 FT. G35, 7 1820 35.14 G35 EJ 36.23 66,192 950) 51144 Total 66,192! 950 52. BROCKS PATRICIA, 1414 |BOARD SECRETARY. JASSESSORS- PN 41411 54154 i i oO 9.00) BS 1 0.00 i 0] 51154 Total 0 o 1454 LANGAN SUSAN 1412 __ [ASSESSING TECHNICIAN, ASSESSORS. AR 11411 51156, 135, E3 1820 30.58 1:35 10 31.52 57,587 800) 51156 Total 57,587 800 [11411 Total 238,396 3,000) 11444 Count Payroll Projections FY23.xIsx 11/30/2021 Page Lof 2
Tab 10 - 175 Planning Board - received verbal no change for FY23 budget.pdf · Source page 1
175
. . 50132 52789 54274 54251 23257 58446
1528 785 760 2000 342 2000
400 650 650 650 0 800
! 52"059 !54"225 !55"683 !56"901 !23"598 !61"246
0 0 0 2000 0 2000
/ 277 303 419 400 197 400
235 89 207 433 0 433
7000 4520 6960 1000 0 1000
0 0 0 4000 0 4000
385 97 252 1000 324 1000
/ 600 160 0 2000 636 2000
128 0 0 2000 0 2000
115 0 117 1000 0 1000
! 8"740 !5"168 !7"955 !13"833 !1"157 !13"833
175 ! 60"800 !59"393 !63"638 !70"734 !24"755 !75"079
!"# $ %
#$%& #'%&Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 1
210 12101 - 12101 - 12401 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - T2101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12101 - 12102 - 12102 - 12102 - TOWN OF CANTON . BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS POLICE DEPARTMENT 51000 51100 51110 51153 Sum $1172 S173 51175 SH176 Suny? 51212 51300 51310 51320 51352 51355 $1400 51405 51412 $1413 51420 51450 51470 51480 51920 52101 52102 52406 PERSONAL SERVICES DEPARTMENT HEAD SALARY DEPUTY CHIEF OF POLICE DEPT.SECRETARY | SALARY LIEUTENANTS SALARY SERGEANTS SALARY PATROLMEN SALARY SCH. TRAFFIC GUARDS SAL. RESERVE PATROLMEN SALARY MATRON SALARY DEPUTY CHIEF OF POLICE OVERTIME SALARY TRAINING OVERTIME SALARY SHIFT OVERTIME SALARY OVERTIME-REPLACEMENT OVERTIME-COURT TIME LONGEVITY MILITARY LEAVE QUINN BILL EDUCATIONAL INCREMENT PAID HOLIDAYS WORKING OUT OF GRADE NIGHT DIFFERENTIAL WEEKEND DIFFERENTIAL STIPENDS SUBTOTAL, SALARIES & WAGES ELECTRICITY HEATING FUEL - OH. COPIER MAINTENANCE FY 19 F¥20 FY2I ORIGINAL FY 2023 FY 2023 ACTUAL ACTUAL, ACTUAL BUDGET ACTUAL YTD BASE DEPT. EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 1130/21 0 te) tt) 0 2,149 0 179,013 197,997 176,808 186,961 65,599 196,445 158,100 163,160 164,487 165,120 68,496 165,120 30,306 33,409 34,347 36,105 14,736 36,644 310,037 323,133 331,121 447,344 182,095 467,792 566,936 601,762 $98,727 613,393 239,439 606,172 1,946,520 2,110,786 2,142,879 2,270,447 899,318 2,337,432 49,586 37,555 51,251 60,000 18,655 60,000 15,528 0 7,856 0 0 0 te) 9 0 827 0 827 840 3,100 3,300 0 0 0 47,762 45,521 96,416 114,500 26,889 114,500 56,346 62,329 75,069 40,000 10,228 40,000 451,250 391,909 281,072 264,000 “135,473 264,000 300,000 141,129 110,844 98,067 125,717 51,617 125,717 25,814 27,731 12,477 30,000 9,671 30,000 23,242 20,379 18,836 19,135 9,635 26,450 2,651 0 1,646 0 tC) 0 399,070 412,946 381,726 408,788 156,067 408,788 21,235 30,578 54,590 42,600 30,636 42,600 121,372 124,325 132,361 126,300 84,496 126,300 150,000 2,220 1,678 1915 2,000 1,218 2,000 3,000 71,625 73,507 77,811 84,200 33,687 84,200 9,244 9.740 9,739 15,000 3,865 15,000 98,668 117,843 113,750 121,500 0 121,500 S 4,728,492 $4,900,230 $4,866,252 $5,173,937 $2,043,969 $5,271,487 6,332,187 53,820 54,540 57,236 56,802 33,003 56,802 65,000 15,514 13,610 12,115 15,000 2,055 15,000 48,000 0 0 21 0 33 0 COMMENTIR INCREASE / Contract Provisions Shortage FY 21/Co Increased Coverag FY21 & Increased € Increased Prices
Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 2
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 12102- 52410 12102- $2415 12102 - 52420 12102 - 52434 12102 - 53100 12102 - 5310U 12102- 53128 12102- 53400 12102 ~ 53406 12102- 53408 REPAIR/MAINT MOTOR VEHIC REPAIR/MAINT RADIO EQUIP BUILDING MAINT&SUPPLIES. SOFTWARE MAINTENANCE, PROFESSIONU/TECHNICAL SERVIC PROF.SERV. MEDICAL EXAMS PHYSICAL FITNESS PROGRAM TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER, POSTAGE FY19 FY 20 FY21 ORIGINAL ACTUAL ACTUAL, ACTUAL BUDGET EXPENSE EXPENSE EXPENSE FY22 17,153 18,323 20,598 20,500 5,429 3,670 8,024 7,000 0 652 0 0 14,951 20,156 20,704 25,000 1,740 2,204 0 0 353 7,536 $22 4,000 675 600 400 1,978 6,335, 6,949 12,050 20,000 12,559 9,933 8,332 3,000 725 375 548 1,500 ACTUAL YTD EXPENSES THRU 11/30/21 3,816 9,905 0 6,963 0 0 400 4,161 3,416 145 FY 2023 BASE BUDGET FY 2023 DEPT. REQUEST COMMENT/R INCREASE / 20,500 7,000 0 25,000 i) 4,000 1,978 20,000 3,000 1,500 10,000 Increase Costs/Sut 8,000 — FY 21 Costs/Econo
Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 3
‘TOWN OF CANTON _BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 12102 ~- 54200 12102- 54221 12102- 54801 12102 - $4802 12102~ 54806 12102- 54900 12102 - 5580G 12102- 5580) 12102 - $580K 12102 - 55800 12102 - $7105 12102 - 57107 12102 - 5710C 12102 - 57300 12102 - 58500 OFFICE SUPPLIES COMPUTER EXPENSE/SUPPLIE GASOLINE & OIL TIRES DIESEL FUEL MEALS FOR PRISONERS OPERATIONAL SUPPLIES EQUIPMENT FOR PERSONNEL HAND GUNS/AMMUNITION UNIFORMS-REGULAR POLICE IN-STATE TRAVEL TRAINING PROGRAM MEETINGS DUES & MEMBERSHIPS EQUIPMENT PURCHASE FYI9 FY 20 FY2L ORIGINAL, ACTUAL ACTUAL ACTUAL BUDGET EXPENSE EXPENSE EXPENSE. FY 22 4319 3,471 5,554 10,000 20,374 21,104 24,375 37,000 60,968 47,351 57,885 102,000 5,136 6,773 5,749 7,000 i 5 0 0 64 63 62 400 4,378 5,282 10,193 5,000 3,508 10,885 5,555 4,800 5,616 14,957 20,293 7,910 34,709 46,438 31,442 42,323 436 2.325 340 250 11,478 29,960 3,297 12,000 0 389 400 1,250 6,944 6,924 6,949 6,500 2,358 0 2,591 0 ACTUAL YTD EXPENSES THRU 11/30/21 1,432 20,101 17,741 1,215 0 15 2,912 904 3,340 21,206 147 418 438 8,475 i) FY 2023 BASE BUDGET FY 2023 DEPT. REQUEST 10,000 37,000 102,000 7,000 0 400 5,000 4,800 7,910 42,323 250 12,000 1,250 6,500 0 7,500 7,500 COMMENTR INCREASE / FY 21 Total/Supply FY 21 Total’ Chang
Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 4
"TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS SUBTOTAL EXPENSES TOTAL 210 POLICE DEPARTMENT FY 2023 FY 2023 COMMENTIR FY 19 FY 20 FY 21 ORIGINAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEFT. INCREASE / EXPENSE EXPENSE EXPENSE, FY 22 EXPENSES THRU BUDGET REQUEST 44/30/21 s 289,554 $334,473 $315,235 $391,213 $142,240 $391,213 413,914 $___.. 5.018.047 $5,234,703 $5,181,487 $5,565,150 $2,186,209 $5,662,700 5,746,098 83,398 flrs [Spr Department Head signgture / Déte
Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 5
PAYROLL PROJECTIONS - FY 2023
Raw VES
FY22 Pay hourly rate with] | FY23 Annual
lEmptoyee Job Class Hours | Hourly | F¥22 Pay Fv2aNext | FY23Next | stepand/or | Salary (261 Fy23
Number Last Name First Name Code Job Class Code Dese Location Code Desc | Group/au | ore Object | Status | PayGrade |Paystep| Per Year| Rate _| Annual Salary Grade Step COLA days) Longevity
27 BERKOWITZ KENNETH 2100 _ {CHIEF OF POLICE POLICE TPS 12101 $1100 FT KB 1 | 2080 91.33 kB 1 94.08 196,445 al
51100 Total 196,445 o|
206 RAFFERTY HELENA 2113 _|DEPUTY POLICE CHIEF POLICE TPS 12101 51110 FT HE 1_{ 2080 79,08 HE 1 79.08 165,120) t
$1110 Total 165,120 ol
1856 [MURPHY JESSICA 2104 [ADMINISTRATIVE AIDE, POLICE POLICE AF 12104 $1153 PB 1-24 4 1248 28.82 4:24 Ss 29.25 36,644) 650
51153 Total 36,644) 650]
219 |GALLAGHER PAUL 2101 [LIEUTENANT POLICE ig 12101 51171 FT 19 2__| 2080 56.04 19 2 56.04 116,948) 850
285 KELEHER THOMAS 2101 [LIEUTENANT POLICE iT 12101 51171 FT 19 2__| 2080 56.04 19 2 56.01 116,948) 850
795 RAE CHARLES 2101 [UEUTENANT POLICE iT 12101 51171 FE 19 2__|_ 2080 56.01 19 2 56.01 116,948 850
490 SHERRILL PATRICIA 2101 [LIEUTENANT POLICE LT. 412101 $1171 FT 19 2__| 2080 56.01 19 2 56.01 116,948, 850)
51171 Total 467,792| 3,400]
1613 [ANDERSON EU) 2102 _|SERGEANT POLICE PO 12101 51172 FT SG 1__| 2080 40.32 36 1 40.32 84,191] 525
1373 _ [BECKER SEAN 2102 _ [SERGEANT POLICE PO 12101 51172 FT SG 1 2080 40.32 SG 1 40.32 84,191 625]
159 DIGIAMPIETRO PAUL 2102 _ [SERGEANT POLICE PO 12104 51472 FT. SG 2__| 2080 42.34 36 2 42.34 88,400 850
1355 [GoopE SEAN 2102 [SERGEANT POLICE PO 12101 51172 FT SG 1_| 2080 40.32 8G i 40,32 84,191] 625|
827 LANK MICHAEL 2102 [SERGEANT POLICE PO 12101 51172 FT SG 2__| 2080 42,34 36 2 42.34 88,400 350
792 LEHAN EDWARD 2102 _ [SERGEANT POLICE PO 12101 51172 FT Eq 2__| 2080 42.34 Ed 2 42.34 88,400] 850
[689 SILVASY JOSEPH 2102 _|SERGEANT POLICE PO 12101 51172 fT Ed 2__| 2080 42.34 SG 2 42,34 28,400 850]
51172 Total 606,172 5,175
1295 [ALBERT KEVIN 2114 [DETECTIVE POLICE PO 12101 51173 FT oT 1_| 2080 34.29 oT 1 34,29 71,601) 625]
1614 __ [BERKOWITZ BENJAMIN 2103 [PATROLMAN POLICE PO 12101 51173 FT PM 2__| 2080 28.69 PM 3 30.19 63,033 525)
1370 __|BRAOY MICHAEL 2103 _|PATROLMAN POLICE PO 12101 51173 FT PM s__| 2080 33.19 PM 5 33.19 69,293 625
872 BRANCA [WILLIAM 2103 _[PATROLMAN POLICE PO 12104 51173 FT PM. s__| 2080 33.19 PM 6 34.85 72,757, 850
759 BROWN. SCOTT 2103 _[PATROLMAN POLICE PO 12i04 51173 FT PM 6 | 2080 34,85 PM 6 34.85 72,757| 850]
1764 [CHIN MICHAEL 2103 _|PATROLMAN POLICE PO 12401 51473 FT PM 5 | 2080 33.19 PM 5 33.19 69,293 400
805. CONNOR’ ScoTT 2103 _[PATROLMAN POLICE PO 12401 51173 fad PM 6 | 2080 34.85) PM 6 34.85 72,757| 350
1372 [COTARD ENSLEY 2103 [PATROLMAN POLICE PO 42101 511473 FT PM 5__| 2080 33.19 PM 5 33.19 69,293 625]
1704 [DEVER KELLY 2103 | PATROLMAN POLICE PO 42103 51173 FT PM 2 | 2080 28.69 PM 3 30.19 63,033 |
1680 [GALANIS AMES 2103 _|PATROLMAN POLICE PO 12101 51173 fad PM 5__| 2080 33.19 PM 5 33.19 69,293 525
1673 [GuLLA ANGELA 2103 |PATROLMAN POLICE PO 12101 $1173 FE PM s__| 2080 33.19 PM 5 33.19 69,293 400]
1087 HEALY BRENDAN 2103 _|PATROLMAN POLICE PO 12101 $1473 FT PM s__| 2080 33.19 PM 6 34,85 72,757, 750
1720 |KASCAVITCH ERIC 2103 _|PATROLMAN POLICE PO 12101 51173 FT PM s | 2080 33.19 PM 5 33.19 69,293 400]
19ig |KUMAS [SEAN 2103 |PATROLMAN POLICE PO 12101, 51173 a PM 2__| 2080 28.69 PM 3 30.19 63,033 Q|
330 LENHART lw SCOTT. 2440 [PROSECUTOR POLICE PO 12101 54173 FT PR 2_| 2080 35.72 PR 2 35,72 74,589] 850|
1919 _ |MCDONALD MICHAEL 2103 |PATROLMAN POLICE PO 12301 51173 FT PM 2__| 2080 28.69) PM 3 30.19 63,033 |
1832 [MORIARTY DARIN 2103 |PATROLMAN POLICE PO 12401 51173 fad PM 4 | 2080 31,69 PM 5 33.19 69,293 400
1549 |MULLANEY STEPHEN 2103 _|PATROLMAN POLICE PO 12101 51473 FT PM 1_| 2080 27.19 PM 2 28.69 59,904 525,
1347 __ |MURRAY JULIANNA 2103 |PATROLMAN POLICE PO 12101 511473 FT PM 4 | 2080 31,69 PM 5 33.19 69,293 400]
794 Nx GLEN 2103 |PATROLMAN POLICE PO 12101 51473 FT PM 6 | 2080 34.85 PM 6 34.85 72,757 850)
1930 |PASCARELLI ANTHONY 2403 |PATROLMAN POLICE PO 12101 51173 FE PM 2__| 2080 28.69 PM. 3 30.19 63,033 0
466 PIRO GLEN 2111 [DETECTIVE POLICE PO 12101 51173 FT oT 2__| 2080 35.95 oT 2 35.95 75,066) 850]
1298 |RONAYNE BRIAN, 2103 |PATROLMAN POLICE PO 12101 $1373 FT PM s_ | 2080 33.19 PM 5 33.19 69,293 625)
720 |SARAF STEVEN 2103 |PATROLMAN POLICE PO 12104 $3473 FT PM 6__| 2030 34.85 PM 6 34.85 72,157. 850)
724 STAPLETON DONALD 2103 _|PATROLMAN POLICE PO i2i01 $1173 FT PM 6 | 2080 34.85 PM 6 34.85 72,757) 850]
1566 [TAYLOR TIMOTHY 2ai1 [DETECTIVE POLICE PO 12101 $1173 FT oT 1_| 2080 34,29 oT 1 34.29 71,601 525)
1833 [THEODORE WILLIAM: 2103 |PATROLMAN POLICE PO 42104 $1173 FT PM 3__| 2080 30.19 PM 4 31.69 66,163} 0
VACANCY | VACANCY - POLICE VACANCY 2103 _|PATROLMAN POLICE PO 12104 51173 FT. PM 1__|_ 2080 27.19 PM 2 28.69 59,904) 0
VACANCY | VACANCY - POLICE VACANCY 2103 [PATROLMAN POLICE PO 12104 $1173 FT PM 1__| 2080 27.19 PM 2 28,69 59,904) o
596 WADE ERIC 2103 [PATROLMAN POLICE PO 12101 51173 FT PM 6 | 2080 34.85 PM 6 34.85 72,757) 850)
600 WANLESS BRIAN 2103__|PATROLMAN POLICE PO 12101 51173 FT PM 6 | 2080 34.85 PM 6 34.85 72,187 750
3920 | WARD PATRICK 2103 _|PATROLMAN POLICE PO 12101 51173 Fr PM 2__| 2080 28.69 PM 3 30.19 63,033 o
724 YEATON CHARLES 2103 _|PATROLMAN POLICE PO 12101 $1173 FT. PM 6 | 2080 34.85 PM 6 34.85 72,187 850
1085 | 2EPF ROBERT 2103 _|PATROLMAN POLICE PO 12101 $1173 FT PM 5 | 2080 33.19 PM 5 33.19 69,293 625
51173 Total 2,337,432} 17,225]
12101 Total 3,809,605] 26,450)
48 12101 Count
Payroll Projections FY23.xIsx
11/30/2021 Page iof1Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 6
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 292 ANIMAL CONTROL OFFICER 12921 - 51100 12921 - 51110 42921 - 53427 12921 - $1133 12921 - 51300 12921 - 51400 12921 - 51920 12921 - $1930 12922 - 52410 12922 - 52420 12922 - 52706 12922 - 53400 12922 - 53408 12922 - 54001 12922 - $4200 12922 - 54801 12922 - $5003 12922 - 57000 12922 -5710C 12922 - 57300 Date: 12/1/2021 DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SAL BURIAL OF ANIMALS PT ANIIMAL CONTROL OFFICERS OVERTIME SALARY LONGEVITY STIPENDS VACATION REPLACEMENT SAL SUBTOTAL SALARIES & WAGES REPAIR/MAINT MOTOR VEHIC BUILDING MAINT&SUPPLIES CONTRACT UNIFORMS TELEPHONE/COMMUNICATIONS POSTAGE ANIMAL SUPPLIES OFFICE SUPPLIES GASOLINE & OIL EMERGENCY CARE SUPPLIES OTHER CHARGES/EXPENDITURE MEETINGS/TRAINING DUES & MEMBERSHIPS SUBTOTAL EXPENSES FY19 Ree FY2 ORIGINAL ACTUAL-YTD FY 2025 oes EXPENSE EXPENSE EXPENSE tas EXPENSES THRU BUDGET REQUEST 52,545 65,086 66,990 68,215 28,804 71,305 21,050 16,899 23,272 24,245 8,777 17,970 4,973 2,872 2,544 3,240 965 3,240 4,936 2,460 3,544 20,071 2,598 20,071 9,429 18,459 2,463 0 858 0 0 0 0 650 650 650 10,300 10,898 10,636 10,800 3,008 10,800 0 0 0 1,581 0 1,581 $103,231 $116,674 $109,450 $128,802 $45,660 $125,617 342 100 50 808 414 808 12,416 1,060 139 570 0 570 329 332 170 902 165 902 605 457 473 998 152 998 97 151 4 285 2 285 1,473 697 453 2,750 152 2,750 1,085 1,406 702 807 81 807 788 524 367 1,520 ail 1,520 0 0 0 380 i) 380 80 0 229 0 ) 0 0 0 0 285 0 285 80 200 200 95 0 95 $ 17,295 $4,927 $2,988 $9,400 $1,178 $9,400 COMMENT/REASON FOR INCREASE / DECREASE Page: 51
Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 7
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS TOTAL 292 ANIMAL CONTROL OFFICER Date: 12/1/2021 RY 19 FY20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 11/30/21 8 120,527 $121,602 $112,437 $138,202 $46,837 $135,017 | | Page: 52
Tab 11 - 210 Police Dept and 292 Animal Control.pdf · Source page 8
PAYROLL PROJECTIONS - FY 2023 New FYZ3 FY22 Pay hourly rate with] FY23 Annual Employee Job Class Hours Hourly FY22 Pay +] F¥23Next | FY23 Next step and/or Salary (261 FY23 Number Last Name. First Name Code Job Class Code Desc location Code Desc Group/BU. Org Object Status | Pay Grade_| Pay Step| Per Year Rate Annual Salary |. Grade Step COLA days) Longevit 1505 |NEE STACY 2920 _|ANIMAL CONTROL OFFICER [ANIMAL CONTROL PB 42921 51100 FT H-40 9 | 2080 33,65 69,992| | _H-40 10 34,15 74,305] 650 51100 Total 69,99 71,308 650) 1657__|OLES RACHEL 2921 [ASST ANIMAL CTRL OFFICER ANIMAL CONTROL PBN 32924 $1110 PT Las 7 | 780 22.61 17,636, | Lis 8 22.95 17,970 | 51110 Total 17,6361 =| 17,970 0 112924 Total 87,628] 89,275 650) 2 42921 Count Payroll Projections FY23.xIsx 11/30/2021 Page 1 of 1
Tab 12 - 610 - Library.pdf · Source page 1
FY 20 FY 2023 FY 2023 COMMENT/REASON FOR
TOWN OF CANTON FY 19
ACTUAL
FY 21 ORIGINAL
ACTUAL YTD BASE DEPT. INCREASE / DECREASE
ACTUAL ACTUAL BUDGET
BUDGET REPORT FOR FY 2023 EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST
11/30/21
DEPARTMENTAL WORKSHEETS
610 LIBRARY
16101 - 51100 DEPARTMENT HEAD SALARY 98,063 95,415 96,715 97,029 47,698 107,688
16101 - 51110 ASST. TO DEPT. HEAD SAL 72,454 75,153 76,157 78,716 39,309 59,615
16101 - 51131 SENIOR CUSTODIANS SALARY 99,975 108,086 110,303 114,801 50,518 116,469
16101 - 51157 CLERK PART TIME SALARY 62,571 65,201 55,932 69,291 17,996 64,598
16101 - 51180 DEPARTMENT LIBRARIANS SA 359,900 372,106 388,993 405,530 177,367 409,559
16101 - 51181 LIBRARY ASSISTANTS SAL. 210,152 215,589 226,044 227,589 107,753 227,195 259494 Part time YA Library Assistant
16101 - 51182 PAGES SALARIES 29,080 31,584 35,252 34,913 14,705 34,913
16101 - 51300 OVERTIME SALARY 6,008 7,179 4,592 4,000 6,684 4,000
16101 - 51400 LONGEVITY 13,100 14,550 15,350 16,100 9,367 14,100
16101 - 51470 NIGHT DIFFERENTIAL 2,415 1,876 4,874 2,570 3,326 2,570 4,900 Night D
16101 - 51920 STIPENDS 3,115 3,338 3,265 3,000 141 3,000
SUBTOTAL SALARIES & WAGES $ 956,835 $990,077 $1,017,477 $1,053,539 $474,863 $1,043,707
16102 - 52101 ELECTRICITY 83,267 72,010 66,251 84,000 40,931 84,000
16102 - 52102 HEATING FUEL 14,912 10,405 11,880 15,000 1,377 15,000
16102 - 52402 SERVICE CONTRACTS 10,240 8,376 9,402 11,200 6,881 11,200
16102 - 52420 BUILDING MAINT&SUPPLIES 38,030 21,563 39,172 48,000 32,428 25,000 37,000 HVAC maintenence, Lawn Equip
16102 - 52424 REPAIR/MAINT COMPUTER 1,483 0 0 0 0 0
16102 - 52425 REPAIR/MAINT EQUIPMENT 1,924 1,657 675 2,000 1,116 2,000
16102 - 52704 UNIFORM RENTAL 1,000 1,253 1,530 1,500 753 1,500
16102 - 53108 PRINTING & BINDING 878 598 611 500 414 500
16102 - 53400 TELEPHONE/COMMUNICATIONS 946 919 1,334 1,000 668 1,000
16102 - 53408 POSTAGE 0 0 0 400 0 400
16102 - 54004 COMPUTER SUPPLIES/SOFTWA 8,903 6,151 4,694 4,800 5,063 4,800
16102 - 54501 CUSTODIAL SUPPLIES 4,355 10,171 7,470 10,200 3,745 10,200
16102 - 55100 BOOKS & PERIODICALS 69,291 67,232 80,979 115,000 29,034 115,000
16102 - 55101 LIBRARY SUPPLIES 6,434 5,656 12,814 7,000 3,517 7,000
16102 - 55102 NON-PRINT 12,683 24,902 5,116 18,000 5,074 18,000
16102 - 55104 SERIALS 16,639 15,726 12,781 17,000 8,890 17,000
16102 - 55105 DIGITAL INFORMATION 14,395 10,471 25,277 25,000 17,477 25,000
Date: 12/21/2021 Page: 105Tab 12 - 610 - Library.pdf · Source page 2
FY 20 FY 2023 FY 2023 COMMENT/REASON FOR
TOWN OF CANTON FY 19
ACTUAL
FY 21 ORIGINAL
ACTUAL YTD BASE DEPT. INCREASE / DECREASE
ACTUAL ACTUAL BUDGET
BUDGET REPORT FOR FY 2023 EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST
11/30/21
DEPARTMENTAL WORKSHEETS
16102 - 55106 E-BOOKS 21,894 37,494 55,471 30,000 20,129 30,000 41,000 Meet Demand
16102 - 5580E WORK SHOES 90 0 254 150 0 150
16102 - 56002 NETWORK 36,835 37,941 36,223 38,586 36,510 38,586
16102 - 57000 OTHER CHARGES/EXPENDITURE 1,211 510 2,442 800 1,060 800
16102 - 5710C MEETINGS 1,778 2,272 0 2,500 0 2,500
16102 - 58500 EQUIPMENT PURCHASE 0 0 0 0 849 0
SUBTOTAL EXPENSES $ 347,187 $335,307 $374,376 $432,636 $215,916 $409,636
TOTAL 610 LIBRARY $ 1,304,022 $1,325,384 $1,391,853 $1,486,175 $690,779 $1,453,343 1,510,972
Department Head signature / Date
Date: 12/21/2021 Page: 106Tab 12 - 610 - Library.pdf · Source page 3
PAYROLL PROJECTIONS - FY 2023
New FY23
FY22 Pay hourly rate with
Employee Job Class Hours Per Hourly FY22 Pay FY23 Next FY23 Next step and/or FY23 Annual FY23
Number Last Name First Name Code Job Class Code Desc Location Code Desc Group/BU Org Object Status Pay Grade Pay Step Year Rate Annual Salary Grade Step COLA Salary (261 days) Longevity
1851 CAPONE ANDREA 6100 LIBRARY DIRECTOR LIBRARY PC 16101 51100 FT LD 1 2080 48.87 101,651 LD 1 51.57 107,688 0
51100 Total 101,651 107,688 0
1998 GROSSHANS AMIE 6116 TECHNICAL SERVICES LIBRARIAN LIBRARY AF 16101 51110 FT G-35 1 1820 32.15 58,513 G-35 2 32.63 59,615 0
51110 Total 58,513 59,615 0
826 ALLEN ANTHONY 6111 LIBRARY BUILDING CUSTODIAN LIBRARY AF 16101 51131 FT K-40 16 2080 28.72 59,738 K-40 16 28.72 59,967 1,500
1892 TAYLOR RYAN 6111 LIBRARY BUILDING CUSTODIAN LIBRARY AF 16101 51131 FT K-40 10 2080 26.27 54,642 K-40 12 27.06 56,501 0
51131 Total 114,379 116,469 1,500
1771 HAZELTON SONDRA 6112 LIBRARY TECHNICIAN LIBRARY AF 16101 51157 PB K-25 5 1300 24.38 31,694 K-25 6 24.75 32,299 650
TBD TBD TBD 3112 LIBRARY TECHNICIAN LIBRARY AF 16101 51157 PB K-25 5 1300 24.38 31,694 K-25 6 24.75 32,299 0
51157 Total 63,388 64,598 650
1775 AMORY MATTHEW 6105 LIBRARY-TECH SERVICES LIBRARY AF 16101 51180 FT G-35 12 1820 37.88 68,942 G-35 13 38.52 70,376 650
1680 BROOKS LORRAINE 6110 LIBRARY ASSISTANT-CHILDREN'S LIBRARY AF 16101 51180 FT J-35 9 1820 28.47 51,815 J-35 11 28.90 52,800 650
1429 ELKORT CAROLYN 6114 COMMUNITY OUTREACH LIBRARIAN LIBRARY AF 16101 51180 FT G-35 14 1820 39.01 70,998 G-35 15 39.59 72,331 800
1624 JETTE BONNIE 6102 CIRCULATION SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT G-35 9 1820 36.23 65,939 G-35 11 36.78 67,197 800
681 RYBURN PATRICIA 6104 REFERENCE SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT G-35 16 1820 40.19 73,146 G-35 16 40.19 73,427 1,500
618 WOODMAN ANN 6103 CHILDREN'S SERVICES LIBRARIAN LIBRARY AF 16101 51180 FT G-35 16 1820 40.19 73,146 G-35 16 40.19 73,427 1,750
51180 Total 403,985 409,559 6,150
728 CHIN PAULA 6109 LIBRARY ASSISTANT-TECHNICAL SE LIBRARY AF 16101 51181 PB J-25 13 1300 30.22 39,286 J-25 15 30.68 40,037 1,500
260 GIORDANO KIELY ELIZABETH 6110 LIBRARY ASSISTANT-CHILDREN'S LIBRARY AF 16101 51181 FT J-35 17 1820 31.75 57,785 J-35 17 31.75 58,007 1,750
1480 MOORE ROSALEA 6107 SENIOR LIBRARY ASSOCIATE YOUTH LIBRARY AF 16101 51181 FT G-35 8 1820 35.67 64,919 G-35 9 36.23 66,192 800
497 ROMAN JOSEPH 6106 SENIOR LIBRARY ASSOCIATE-ADM S LIBRARY AF 16101 51181 FT I-35 16 1820 34.46 62,717 I-35 16 34.46 62,958 1,750
51181 Total 224,708 227,195 5,800
16101 Total 966,624 985,123 14,100
16 16101 Count
Additional Part Time YA Library Technician Pay grade K-25 1300 hours per year 24.75/hour
Payroll Projections FY23.xlsx
12/21/2021 11:14 AM Page 1 of 1Tab 13 - 400 et al -Public Works Department.pdf · Source page 1
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 400 PUBLIC WORKS ADMINISTRATI 14001 - 51100 14001 - 51110 14001 - S1115 14001 - 51141 14001 - 51152 14001 - 51152 14001 - 51300 14001 - 51400 14002 - 52000 14002 - $2408 14002 - 52434 14002 - 53400 14002 - 53406 14002 - 53408 14002 -5340D 14002 - 54001 14002 - 54200 14002 - 57107 14002 -5710C 14002 - 57300 Date: 12/21/2021 DEPARTMENT HEAD SALARY ASST. TO DEPT. HEAD SAL STORM WATER MANAGER SR. ACCOUNTING CLERK | DEPT.SECRETARY II SALARY DEPT.SECRETARY Il SALARY OVERTIME SALARY LONGEVITY SUBTOTAL SALARIES & WAGES PURCHASE OF SERVICES REPAIR/MAINT OFFICE EQUP SOFTWARE MAINTENANCE TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING SUPPLIES OFFICE SUPPLIES EMPLOYEE TRAINING EXPENSES MEETINGS DUES & MEMBERSHIPS, SUBTOTAL EXPENSES COMMENT/REASON FOR INCREASE / DECREASE FY 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 128,692 132,811 133,923 134,406 61,456 141,225 367 0 0 100,385 0 0 0 0 0 0 0 100,385 53,337 56,162 57,760 60,218 27,159 53,166 48,612 45,693 48,328 50,941 21,632 51,668 0 0 0 0 976 0 67 0 0 0 0 0 800 1,300 1,450 1,450 1,600 1,750 $ 231,875 $235,966 $241,460 $347,400 $112,823 $348,194 7,850 0 0 20,190 4,960 20,190 0 0 115 950 50 950 4,475 11,000 14,776 15,000 13,784 15,000 1,055 1,141 1,268 4,082 555 4,082 1,658 1,470 1,429 3,000 453 3,000 269 348 264 350 26 350 40 235 100 450 175 450 0 163 0 0 0 0 3,243 1,055 1,680 2,250 816 2,250 2,112 583 810 0 258 0 il 0 0 950 0 950 656 438 736 190 294 190 $ = 21,470 $17,032 $21,179 $47,412 $21,371 $47,412 Page: 75
Tab 13 - 400 et al -Public Works Department.pdf · Source page 2
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS TOTAL 400 PUBLIC WORKS ADMINISTRAT Date: 12/21/2021 FY 19 FY 20 PY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FV 22 EXPENSES THRU BUDGET REQUEST 11/30/21 $ 253,345 $252,998 $262,639 $394,812 $134,194 $395,606 | 3 9S. 606 | ~~ ” he wretla_. thee df - Ll Department Head signature / Date Page: 76
Tab 13 - 400 et al -Public Works Department.pdf · Source page 3
PAYROLL PROJECTIONS - FY 2023
Payroll Projections FY23.xIsx
12/21/2021 10:14 AM
New FYE
FY22 Pay hourly rate with
Employee Job Class Hours Perl Hourly | FY22 Pay Fy23Next | FY23Next | stepand/or | FY23 Annual Fv23
Number Last Name First Name Code Job Class Code Dese Location Code Dese | Group/au | Ore Object Status | PayGrade |PayStep| Year | ate | Annual Satary | _ Grade Step COLA __|Salery (261 days}! Longevity
qisa[TROTTA MICHAEL 4000 _|SUPERINTENDENT OF PUBLIC WORKS DPW ADMIN PC 14003 54100 fa MT Z 2080 65.66 136,569] " MT i 67.64 143,225 a]
51100 Total 136,569) 141,225, ty)
TBD it) [TBD 78D_|STORM WATER MANAGER DPW ADMIN PC 14001 51115 fa TBD 2 2080 48.26 100,385] TBD 1 49.72 103,807 O
$1115 Total 103,807| CY)
499 {TERNEY ADRIENNE 4003 _ [PUBLIC WRKS ACCOUNTING ASSIST DPW ADMIN AE 44001 Siiai fr 1-35 13__|_ 1560 32.96) 135 15 33.95 53,166] 800
51141 Total 53,166] 800
ag8 [CAHILL HEATHER 4002__|PUBLIC WRKS ADMINISTRATIVE AST DPW ADMIN AF 14001 51152 fa K-35 14_| 1820 27.28 K-35 15 28.28 51,668) 950
51152 Total 51,668 950
24001 Total 339,114 349,865, 1,750)
24001 Count
yb ~ dle BI
Page J of 1Tab 13 - 400 et al -Public Works Department.pdf · Source page 4
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 410 ENGINEERING DEPARTMENT 14101 - 51000 14101 - 51100 14101 - 51100 14101 ~ 51130 14101 - 51300 14102 - 52000 14102 -5240A4 14102 - 52416 14102 - 52433 14102 - $2434 14102 - 5310E 14102 -5310R 14102 -5310U 14102 - 53400 14102 - 53406 14102 - 53408 14102 -5340D 14102 - 54001 14102 - 54200 14102 - 5530E 14102 - 5530F 14102 - 5580L 14102 -5580Q 14102 - 57105 14102 - 57404 14102 - 57804 Date: 12/1/2021 PERSONAL SERVICES ENGINEERING SUPERVISR SAL DEPARTMENT HEAD SALARY SENIOR ENGINEER SALARY OVERTIME SALARY SUBTOTAL SALARIES & WAGES PURCHASE OF SERVICES SOFTWARE LICENSE REPAIR/MAINT SURVEY EQMT HARDWARE MAINTENANCE SOFTWARE MAINTENANCE PROFESSIONAL IMPROVEMENT PHYSICAL FITNESS PROGRAM PROF.SERV. MEDICAL EXAMS TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING SUPPLIES OFFICE SUPPLIES ENGINEERING SUPPLIES DRAFTING SUPPLIES UNIFORMS CLOTHING IN-STATE TRAVEL OTHER EMPLOYEE BENEFITS ABSTRACTS SUBTOTAL EXPENSES COMMENT/REASON FOR INCREASE / DECREASE FY 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 24,969 25,770 26,112 26,206 10,958 27,535 95,759 74,233 85,156 103,167 43,140 105,757 0 0 1,038 0 0 0 94,077 97,088 97,901 98,255 41,086 103,239 ) 0 0 1,140 0 1,140 $ 214,806 $197,094 $210,206 $228,768 $95,185 $237,671 728 8,429 19,347 0 530 0 0 3,305 0 0 0 0 0 0 0 152 0 152 0 780 780 1,140 0 1,140 2,445 2,445 5,096 4,500 2,784 4,500 1,700 908 3,270 800 612 800 0 150 550 200 400 200 0 99 164 0 0 0 193 219 235 500 80 500 1,439 1,518 1,851 0 536 0 365 245 0 0 0 0 2,735 1,115 60 0 210 0 988 436 444 1,200 215 1,200 1,503 408 536 380 15 380 4,967 4,680 7,192 5,000 3,320 5,000 0 0 0 1,500 139 1,500 320 0 0 0 0 0 0 0 0 570 0 570 2,750 2,649 2,508 2,500 1,132 2,500 0 1,500 1,500 5,500 0 5,500 0 0 0 475 0 475 $20,133 $28,887 $44,132 $24,417 $10,033 $24,417 Page: 76
Tab 13 - 400 et al -Public Works Department.pdf · Source page 5
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS TOTAL 410 ENGINEERING DEPARTMENT Date: 12/1/2021 FY19 FY 20 FY 21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 11/30/24 $ 234,939 $225,978 $254,339 $253,185 $105,218 $262,088 &62..0 g¢ Gee) nT ee eee Department Head signature / Date Page: 77
Tab 13 - 400 et al -Public Works Department.pdf · Source page 6
PAYROLL PROJECTIONS - FY 2023 Payroll Projections FY23.xIsx 11/30/2021 New FY23 FY22 Pay hourly rate with} FY23 Annual Employee Job Class. Hours: Hourly FY22 Pay’ FY23 Next | FY23 Next step and/or Salary (262 FY23 |Number last Name. First Name Code Job Class Code Desc Location Code Desc Group/BU Org Object Status | Pay Grade |Pay Step] Per Year Rate Annual Salary Grade Step COLA days) Longevil 1824 QUINLAN KELSEY 4118 [GIS COORDINATOR. ENGINEERING Pc 14101 51000 Fr Gis oO 832 32.00 26,628 Ea Gis a 32.97 27,535 cs) 51000 Total 26,628 27,535, 9} 1969 MELLO JASON 4114 [TOWN ENGINEER, ENGINEERING Pc 14101 51100 FT TE 1 2080 50.40} 104,827. Ed TE 1 50.65 105,757! 0 51100 Total 104,827, | 105,757! oj 246 IGREGA LUisA 4145 | ASSISTANT TOWN ENGINEER ENGINEERING PC 14101 51130 FT LG i 2080 48.00} 99,836) ee LG 1 49.44 103,239: 0 51130 Total 99,836) 103,239. o 14101 Total 231,291 236,531 0 14101 Count Whee dl - de] Page 1 of 2
Tab 13 - 400 et al -Public Works Department.pdf · Source page 7
TOWN OF CANTON Fy19 RY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL YTD BASE DEPT. INCREASE / DECREASE BUDGET REPORT FOR FY 2023 EXVENSE EXPENSE EXPENSE anneal EXPENSES THRU BUDGET REQUEST DEPARTMENTAL WORKSHEETS 11/30/21 420 HIGHWAY MAINTENANCE 14201 - 51120 SUPERVISOR SALARY 158,425 188,481 192,898 185,966 82,018 187,147 14201 - 51123. LABORERS SALARY 584,161 683,565 689,127 726,271 297,725 730,779 14201 - 51123. LABORERS SALARY 0 0 5,972 0 0 0 14201 - 51162 POLICE DETAIL SALARIES 956 6,954 12,684 4,750 435 4,750 14201 - 51210 SUMMER HELP SALARY 18,607 12,845 9,304 0 5,088 0 14201 - 51210 SUMMER HELP SALARY 0 0 204 0 0 0 14201 - 51300 OVERTIME SALARY 27,354 26,675 16,670 18,147 12,054 18,147 14201 - 51400 LONGEVITY 6,800 6,900 5,450 7,850 2,850 11,150 14201-51910 RETIREMENT BUYBACK 0 3,000 0 i) 0 0 14201-51920 STIPENDS 23,500 26,783 27,500 5,500 13,083 5,500 SUBTOTAL SALARIES & WAGES $ 819.803 $955,201 $959,809 $948,484 $413,252 $957,473 14202 - 52000 PURCHASE OF SERVICES 3,784 70,081 10,758 0 5,696 0 44 E00 AY goo Repoasting 14202 - 52101 ELECTRICITY 11,369 10,299 8,615 12,700 3,123 12,700 ~ 14202 - 52102. HEATING FUEL 11,161 9,520 10,322 10,000 644 10,000 14202 - $2420 BUILDING MAINT& SUPPLIES 23,559 28,633 29,829 17,100 16,760 17,100 47, 100 10,008 Ateeef 14202 - 52704 UNIFORM RENTAL 11,451 11,555 8,554 11,315 3,030 11,315 i 14202 - 53400 TELEPHONE/COMMUNICATIONS 195 22 0 150 0 150 14202 - 53406 COMMUNICATIONS - OTHER 11,414 8,266 7314 5,300 2,483 5,300 9, 200 $002 Need 14202 - $4305 TOOLS & HARDWARE 24,131 12,421 17,272 8,600 3,447 8,600 16, 60 8,020 Meedl 14202 - 54313. FENCING, STONE WALL REPAIRS 2,800 1,600 4,725 0 0 0 i 14202 - 54901 MEALS 750 825 420 475 0 475, 14202 - 55306 BITUMINOUS MATERIALS 39,023 64,902 43,414 46,350 9,698 46,350 14202 - 55307 PIPES,GUARDRAILS,ETC. 8,680 10,149 6,451 9,800 1,454 9,800 14202 -5530A SAND, STONE & GRAVEL 6,429 6,423 16,649 4,982 5,554 4,982 10, a 6,000 Need 14202 - 5580E WORK SHOES 3,800 3,632 3,800 2,860 2,800 2,860 14202 - 5580P_ FOUL WEATHER GEAR 0 758 0 380 486 380 14202 - 57000 OTHER CHARGES&EXPENDITUR 475 540 0 0 4 0 14202 - $7000 OTHER CHARGES/EXPENDITURE 0 0 1,081 0 0 0 14202 -5710C MEETINGS 2,159 1,730 843 375 130 375 Date: 12/1/2021 Page: 78
Tab 13 - 400 et al -Public Works Department.pdf · Source page 8
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 14202 - 57300 DUES & MEMBERSHIPS 14202 - 57802 HEAVY EQUIPMENT LICENSES SUBTOTAL EXPENSES TOTAL 420 HIGHWAY MAINTENANCE Date: 12/1/2021 FY 19 FY 20 FY 21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 100 625 550 0 500 0 4,873 4,259 2,691 5,200 1,722 5,200 $166,151 $246,241 $173,289 $135,587 $57,601 $135,587 187, S87 $5, 000 $ 985,954 $1,201,442 $1,133,098 $1,084,071 $470,854 $1,093,060 | ', Ww 5, 06D | WW. S7retta— tee ate dd Department Head signature / Date Page: 79
Tab 13 - 400 et al -Public Works Department.pdf · Source page 9
PAYROLL PROJECTIONS - FY 2023
New FYES
FY22 Pay hourly sate with) | FY23 Annual
Employee Job Class Hours: Hourly FY22Pay [icc] F¥23 Next FY23 Next step and/or Salary (261 Fv23
Number Last Name First Name Code Job Class Code Desc Location Code Desc Group/BU_ Ore Object Status | Pay Grade | Pay Step| Per Year Rate Annual Sala: bee Grade Step COLA days) longevity
1626 _|sTock TIMOTHY 4202 __ | HIGHWAY FOREMAN HIGHWAY MAINT. AF 14201 51120 FT F-40 9 | 2080 38.82 80,746 F:40 10 39,39 82,246) 1,100
599 WALSH ‘WILLIAM 4201 __ [HIGHWAY & MAINT, SUPERVISOR HIGHWAY MAINT AF 14201 51120 FT. E40 ié_{ 2080 50.24 to4ags|e2[ E40 16 50.24 104,901 1,750
51120 Total 185,245] 3 187,147 2,850
1870 __ |ANDREASSI SEBASTIAN 4204 _|HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 $1123 FT 1-40 13 | 2080 30.22 62,8583] 1-40 15 30,68 64,060 650
945 clBoTt prOBY 4202 _ | HIGHWAY FOREMAN HIGHWAY MAINT. AE 14201 $1123 FT F-40 20 | 2080 45.01 93,621 E40 20 45.01 93,984 1,100)
1472___ [CONNOR RICHARD 4204 _|HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51423 FT 1-40 16_| 2080 31.58 65,686]. 140 16 31.58 65,939 950
1877 [CONSTANTIN ROBERT 4204 | HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT. AF 14201 51423 FT 1-40 13. | 2080 30,22 62,858 1-40 15 30.68 64,060, 0
1317 __| FARRINGTON JOHN 4204 _ [HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 FT 1-49 16_| 2080 31.58 +40 16 31.58 65,939) 950)
1826 |GALLAGHER. JAMES 4203 _|SPECIAL HEAVY EQUIP OPERATOR HIGHWAY MAINT AR 14201 51123 FT 1-40 3 | 2080 28.39 1-40 4 28.82 60,176) 650
1776__ [Gomes JARMANDO 4209 _|SKILLED LABORER/TRUCK DRIVER HIGHWAY MAINT AF 14201 51123 FT 1-40 is | 2080 31.58 140 16 31.58 65,939) 650!
934 MCDONALD. DAVID. 4204 | HEAVY EQUIPMENT OPERATOR. HIGHWAY MAINT. AE 14201 51123 FT 1.40 20 | 2080 33.66) 1-40 20 33.66 70,282) 1,100
1693 JO MAHONY CIAN, 4204__| HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT AF 14201 51123 fad 1-40 3 2080 26.03 £40 4 26.43 55,186) 650)
1786 _|PENNACCHIO PHIL 4203 _ | SPECIAL HEAVY EQUIP OPERATOR HIGHWAY MAINT. AE 14201 $1123 FT (40 2__| 2080 27.99) Mo 3 28.39 59,278 650)
12a [TEAGUE STEPHEN 4204 _|HEAVY EQUIPMENT OPERATOR HIGHWAY MAINT. AF 14201. 51123 FT 140 16_| 2080 31.58 +40, 16 31.58 65,939 950
51123 Total 723,507 730,779 8,300
114201 Total 908,752 917,927| 11,150)
13 14201 Count
Payroll Projections FY23.xIsx
11/30/2021
Page 1of4Tab 13 - 400 et al -Public Works Department.pdf · Source page 10
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 425 STREET SIGNS & TRAFFIC 14251-51162 POLICE DETAIL SALARIES SUBTOTAL SALARIES & WAGES 14252 - 52101 ELECTRICITY 14252 - 52407 REPAIR/MAINT TRAFFIC LTS 14252 - 55302. TRAFFIC LINE PAINTING 14252 -5530D SIGNS & POSTS SUBTOTAL EXPENSES TOTAL 425 STREET SIGNS & TRAFFIC Date: 12/1/2021 Fy 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL — BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE, EXPENSE, EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 11/30/21 4,107 6,859 394 2,500 11,410 2,500 $4,107 $6,859 $394 $2,500 $11,410 $2,500 12,967 13,167 12,432 13,600 4,432 13,600 21,710 66,044 19,627 24,000 2,458 24,000 17,269 9,143 8,998 32,000 2,290 32,000 13,478 8,660 19,752 3,600 3,166 3,600 S$ 65,423 $97,014 $60,809 $73,200 $12,347 $73,200 $ 69,531 $103,874 $61,203 $75,700 $23,757 $75,700 | 1S. 1060 | h. vrello bdo + Bol = dol Department Head signature / Date Page: 83
Tab 13 - 400 et al -Public Works Department.pdf · Source page 11
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 426 GAS & OIL FUND 14262 - 52412 REPAIR/MAINT GAS PUMPS 14262 - 54801 GASOLINE & OIL 14262 - 54804 OIL, GREASE & ADDITIVES 14262 - 54806 DIESEL FUEL SUBTOTAL EXPENSES TOTAL 426 GAS & OIL FUND Date: 12/1/2021 FY 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 1,100 550 8,610 5,190 550 5,190 9,826 7,144 10,138 15,000 2,257 15,000 0 0 2,270 0 0 0 37,033 26,718 41,634 41,000 9,106 41,000 $47,960 $34,411 $62,652 $61,190 $11,913 $61,190 $ 47,960 $34,411 $62,652 $61,190 $11,913 $61,190 Gl, 1% hy crete Ides E/N Department Head signature / Date Page: 84
Tab 13 - 400 et al -Public Works Department.pdf · Source page 12
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 427 HIGHWAY EQUIPMENT MAINT 14271 - 51120 14271 - 51123 14271 - 51300 14271 - 51400 14271 - 51920 14272 - 52425 14272 - 54305 14272 - 58500 14272 - 58700 SUPERVISOR SALARY LABORERS SALARY OVERTIME SALARY LONGEVITY STIPENDS SUBTOTAL SALARIES & WAGES REPAIR/MAINT EQUIPMENT TOOLS & HARDWARE EQUIPMENT PURCHASE REPLACEMENT EQUIPMENT SUBTOTAL EXPENSES TOTAL 427 HIGHWAY EQUIPMENT MAINT Date: 12/1/2021 FY 19 FY20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT, INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 86,507 89,719 90,927 93,983 38,529 93,981 110,941 129,570 135,262 141,792 57,904 142,840 1,708 1,530 1,678 0 1,023 0 1,400 1,750 1,900 1,750 0 2,550 0 600 600 0 600 0 $ 200,556 $223,170 $230,367 $237,525 $98,055 $239,371 176,764 170,281 181,293 95,250 54,254 95,250 og ASO 6S$.000 Need 9,645 1,350 1,361 5,000 900 5,000 0 0 21,624 0 0 0 0 0 1,200 665 0 665 S 186,409 $171,630 $205,478 $100,915 $55,154 $100,915 G5, 41S $ 386,965 $394,800 $435,845 $338,440 $153,209 $340,286 [ 4oS. eS | ha. Sette then Sf = del Department Head signature / Date Page: 85
Tab 13 - 400 et al -Public Works Department.pdf · Source page 13
F PAYROLL PROJECTIONS - FY 2023 New FS FY22 Pay hourly rate with] FY23 Annual Employee Job Ciass Hours | Hourly | FY22 Pay FY23Next | FY23Next | stepand/or | Salary (261 Fv23 Number Last Name First Name. Code Job Class Code Dese Location CodeDesc_| Group/BU Org Object Status | Pay Grade |PayStep| PerYear| Rate __| Annual Salary Grade Step COLA days) Longevity 891 MARSHALL JAMES: 4271 __ |MAINTENANCE FOREMAN REPAIR OF EQUIP AF 14271 51220 Fr F-40 20 2080 45.01) F-40 20 45,01 93,981, 1,100} 51120 Total 93,981 1,100} 1864 MAHONEY CHRISTOPHER 4273 _ | SERVICE TECHNICIAN REPAIR OF EQUIP AE 14271. 51123 FT. 140 14 | 2080 33.44 40 15 33.95 70,888 650| 1475, PETERS, |GERALD 4273 _|SERVICE TECHNICIAN, REPAIR OF EQUIP AF 14274, 51123 FT 1-40 a6 2080 34.46) 1-40 16 34.46 74,952 800] 51123 Total 142,840, 1,450! [14271 Total 234,853 236,823) 2,550) 14271 Count Payroll Projections FY23.xIsx 11/30/2021 bom Sf Af Page tof
Tab 13 - 400 et al -Public Works Department.pdf · Source page 14
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 491 CEMETERY MAINT 14911 - 51120 14941 - 51123 14911 - 51210 14911 - 51300 14911 - 51400 14911 - 51920 14912 - 52000 14912 - 52101 14912 - 52102 14912 - 52420 14912 - 52434 14912 - 52501 14912 - 53400 14912 - 54001 14912 - 54011 14912 - 54604 14912 - 54900 14912 - 5580E 14912 - $7300 Date: 12/1/2021 SUPERVISOR SALARY LABORERS SALARY SUMMER HELP SALARY OVERTIME SALARY LONGEVITY STIPENDS SUBTOTAL SALARIES & WAGES PURCHASE OF SERVICES ELECTRICITY HEATING FUEL BUILDING MAINT&SUPPLIES SOFTWARE MAINTENANCE REP/MAINT. FUNERAL EQUIPMEN TELEPHONE/COMMUNICATIONS SUPPLIES TOOLS & HARDWARE AGRICULTURAL MATERIALS MEALS FOR PRISONERS WORK SHOES DUES & MEMBERSHIPS SUBTOTAL EXPENSES COMMENT/REASON FOR INCREASE / DECREASE FY19 FY20 FY. ORIGINAL FY 2023 FY 2023 ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 86,507 89,719 90,927 93,983 38,529 93,981 51,563 41273 55,815 58,562 24,011 59,445 0 0 0 6,460 0 6,460 571 6,949 4,930 4,056 2,568 4,056 2,150 2,400 2,400 2,400 0 2,550 0 300 300 0 300 0 $ 145,697 $140,641 $154,373 $165,461 $65,407 $166,492 0 478 0 0 0 0 959 1,014 1,195 1,346 374 1346 1,661 1,449 1,840 1,235 350 1,235 0 0 7 1,100 in 1,100 1,298 1,745 1,745 0 0 0 0 0 0 685 0 685 482 546 679 456 327 456 4,697 1,840 2,329 4,050 1,294 4,050 1,791 1,046 6,577 3,350 648 3,350 0 232 8,570 5,000 1,508 5,000 604 0 396 3,500 0 3,500 400 400 400 0 400 0 0 0 0 190 0 190 $ 11,891 $8,750 $23,738 $20,912 $4,912 $20,912 Page: 89
Tab 13 - 400 et al -Public Works Department.pdf · Source page 15
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS TOTAL 491 CEMETERY MAINT Date: 12/1/2021 FY 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY22 EXPENSES THRU BUDGET REQUEST 11/30/21 $157,588 $149,392 $178,111 $186,373 $70,320 $187,404 | 187, Yo ¢ | MW. Swell the br 5 Department Head signature / Date Page: 90
Tab 13 - 400 et al -Public Works Department.pdf · Source page 16
PAYROLL PROJECTIONS - FY 2023
New FYIS
F¥22 Pay hourly rate with] FY23 Annuat
Employee Job Ciass Hours | Hourly | FY22 Pay Fy2aNext | FY23Next | step and/or | Salary (262 Fv23.
Number LastName First Name Code Job Class Code Dose LocationCode bese | Group/au | _ org Object | status | PayGrade {Pay Step| PerYear| fate _| Annual Salary | Grade Step COLA days) Longevity
142 CONNOR JAMES. 4911 _ [CEMETERY FOREMAN CEMETERY AF 14911 51120 fT F-40 20 | 2080 45.01 93,624 F-40 20 45.01 93,981 3,750
54120 Total 93,621 93,981 4,750
1560 [LEVITSKY BRIAN 4205 _ [SKILLED LABORER/TRUCK DRIVER CEMETERY AE 14941 51123 FT 440 s_| 2080 28.05 58,344[ +40 9 28.47 59,445 800)
51423 Total 58,344: 59,445, 800
14911 Yotal 151,96: 153,426 2,550
14914 Count
Payroll Projections FY23.xIsx
11/30/2021
Page tof 1Tab 13 - 400 et al -Public Works Department.pdf · Source page 17
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 492 TREE DEPARTMENT 14921 - 51120 14921 - 51123 14921 - 51123 14921 - 51162 14921 - 51300 14921 - 51400 1492] - 51920 14922 - 53134 14922 - 54000 14922 - 54011 14922 - 54016 14922 - 54900 14922 - 5580E 14922 - 58500 SUPERVISOR SALARY LABORERS SALARY LABORERS SALARY POLICE DETAIL SALARIES OVERTIME SALARY LONGEVITY STIPENDS SUBTOTAL SALARIES & WAGES PROF.SERV.TREE WORK SUPPLIES TOOLS & HARDWARE INSECTICIDES MEALS FOR PRISONERS WORK SHOES EQUIPMENT PURCHASE SUBTOTAL EXPENSES TOTAL 492 TREE DEPARTMENT Date: 12/1/2021 FY 19 ¥Y 20 FY 21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 71,466 75,232 77,387 81,058 33,230 82,267 43,541 61,016 60,369 64,863 8,735 63,851 0 0 3,550 0 0 0 2,124 7,802 2,810 950 0 950 3,452 6,167 7,015 4,733 2,338 4,733 2,600 3,650 3,800 1,100 1,100 1,100 ft) 300 300 2,000 0 2,000 $ 123,183 $154,168 $155,232 $154,704 $45,403 $154,901 899 2,282 0 3,325 0 3,325 0 2,400 136 tt) 0 0 5,818 4,381 2,146 2,565 749 2,565 0 0 0 618 0 618 0 0 0 950 0 950 400 400 400 0 400 0 0 0 0 475 0 475 $ 7,118 $9,463 $2,682 $7,933 $1,149 $7,933 $ 130,301 $163,631 $157,914 $162,637 $46,552 $162,834 | od, 83 ¢ | hh. Snotle. the Al~ dd Department Head signature / Date Page: 91
Tab 13 - 400 et al -Public Works Department.pdf · Source page 18
PAYROL: PROJECTIONS - FY 2023 New FES FY22 Pay hourly rate with} FY23 Annual Employee Job Class Hours | Hourly | FY22 Pay Fv2aNext | FY2aNext | stepand/or | Safary (261 FY23, Number Last Name First Name Code Job Class Code Desc LocationCode Desc | Group/au | Org Object Status | PayGrade |PayStep| PerYear| Rate _| AnnuatSalary | Grade Step COLA days) Longevl 937 QUZOUNIAN DANIEL, 4931 __|FORESTRY FOREMAN INSECT PEST AF 14921 51120 FT F-40 E} 2080 38.82, 80,746) F-40 ik 39.40 82,267 4,100} $1120 Total 80,746] 82,267) 1,100 2036 SLOAN DANIEL 4921 _|SPECIAL HEAVY EQUIPMENT OPRATR INSECT PEST AF 14921 51123 FT 1-40 7 2080 30,45) 62,712. 1-40 8 30.58 63,851) i) 51123 Total 62,742. 63,851) 9} 114921 Total 143,458 146,118! 1,100) 14921 Count Payroll Projections FY23.xIsx 11/30/2021 Page 1of 1
Tab 13 - 400 et al -Public Works Department.pdf · Source page 19
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 192 PUBLIC BLDGS/PROP MAINT 11921-51100 DEPARTMENT HEAD SALARY 11921-51120 SUPERVISOR SALARY 11921-51131 BUILDING MAINT. WORKERS 11921 - 51131 CUSTODIANS SALARIES 11921-51151 DEPT. SECRETARY III SAL. 11921-51200 TEMPORARY EMPLOYEES SAL. 11921 - 51300 OVERTIME SALARY 11921-51400 LONGEVITY 11921 - 51450 WORKING OUT OF GRADE 11921 - 51470 NIGHT DIFFERENTIAL 11921-51920 STIPENDS SUBTOTAL SALARIES & WAGES 11922 - 52101 ELECTRICITY 11922 - 52102. HEATING FUEL 11922 - 52302 BUILDING REPAIRS & EQUIP 11922 - 52400 REPAIR/MAINT. BUILDINGS 11922 - 52402 SERVICE CONTRACTS 11922 - 52410 REPAIR/MAINT MOTOR VEHIC 11922 - $2418 REPAIR/MAINT GENERATOR 11922 - $2420 BUILDING MAINT&SUPPLIES 11922 - 53400 TELEPHONE/COMMUNICATIONS 11922 - 53406 COMMUNICATIONS - OTHER 11922 - 53807 UNIFORMS 11922 - 54200 OFFICE SUPPLIES 11922 - 54801 GASOLINE & OIL 11922 - 54806 DIESEL FUEL 11922 -5580E WORK SHOES 11922 - 57000 OTHER CHARGES/EXPENDITURE 11922-57105 IN-STATE TRAVEL Date: 12/1/2021 Fy 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE, EXPENSE FY 22 EXPENSES THRU BUDGET REQUEST 11/30/21 85,212 89,472 93,222 89,080 39,809 90,452 86,507 89,719 90,927 93,983 38,529 93,981 141,012 160,179 163,603 172,417 62,635 174,995 0 0 654 0 0 () 7,620 8,023 8,251 8,603 3,362 8,861 1,274 4,906 8,468 3,895 4,450 3,895 11,210 9211 14,159 9,500 4,461 9,500 1,900 2,300 2,950 2,950 800 4,250 0 2,686 1,639 0 0 0 1,014 842 1,468 1,580 1,238 1,580 8,500 9,198 9,100 13,700 4,098 13,700 $344,249 $376,536 $394,442 $395,708 $159,382 $401,214 36,699 32,294 33,176 33,000 14,970 33,000 86 000 3,000 Need 9,599 9,259 8,388 9,400 1,170 9,400 10,155 9,272 4,900 12,000 0 12,000 59,702 19,914 13,054 80,000 4,067 80,000 21,187 22,535 21,378 40,145 4,528 40,145 8,694 6,315 9,482 2,000 897 2,000 6,594 8,540 11,036 11,750 5,368 11,750 39,397 19,216 38,067 34,815 6,341 34,815 0 0 0 0 50 0 2,546 1,899 1,355 1,500 534 1,500 2,278 510 2,192 1,300 96 1,300 0 (32) 0 0 0 0 1,583 1,714 2,276 1,000 769 1,000 5,422 2,780 2,463 1,200 834 1,200 1,200 1,000 1,000 600 1,000 600 174 642 291 1,000 100 1,000 172 0 0 0 0 0 Page: 29
Tab 13 - 400 et al -Public Works Department.pdf · Source page 20
TOWN OF CANTON BUDGET REPORT FOR FY 2023 DEPARTMENTAL WORKSHEETS 11922 - 57107 EMPLOYEE TRAINING EXPENSES SUBTOTAL EXPENSES TOTAL 192 PUBLIC BLDGS/PROP MAINT Date: 12/1/2021 ry 19 FY 20 FY21 ORIGINAL FY 2023 FY 2023 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET ACTUAL YTD BASE DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE Fy 22 EXPENSES THRU BUDGET REQUEST 14/30/21 539 498 342 0 501 0 $205,941 $136,355 $149,399 $229,710 $41,224 $229,710 S 550,191 $512,892 $543,841 $625,418 $200,606 $630,924 | 633, %a4 | hh. Serotte (L~ Ale bl Department Head signature / Date Page: 30