TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT
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1 TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT Budgeted Final Budgeted FY 2015 FY 2015 FY 2016 DEPARTMENT/Purpose 122 SELECTMEN Personnel (5PT) 5, , , Professional & Technical 24, , , Legal 80, , , Advertising 6, , , Office & Prof. Sup 3, , , Dues & Memberships 4, , , Prof Dev & Travel 4, , , subtotal Selectmen: 126, , , TOWN MANAGER Personnel (3FT) 244, , , Professional & Technical 4, , , Supplies 2, , , Dues & Memberships 1, , , Prof Dev & Travel 4, , , subtotal Town Manager 256, , , FINANCE COMMITTEE Postage 3, , , Dues & Memberships Other Charges & Exp 11, , , subtotal FinCom 15, , , TOWN ACCOUNTANT Personnel (2FT, 1 PT) 106, , , R & M Office Equip Professional Acct 13, ,000.00
2 Training & Seminar 3, , , Supplies Dues & Memberships Prof Dev & Travel subtotal Town Acct 125, , , ASSESSORS Personnel (2FT, 1PT) 149, , , Professional & Technical 9, , , Supllies Prof Dev & Travel , Dues & Memberships 2, , subtotal Assessors 161, , , TREASURER/COLLECTOR Personnel(3FT, 1PT) 157, , , Professional & Technical 36, , , Postage 11, , , Supplies 3, , , Dues & Memberships Prof Dev & Travel 1, , Bonds 1, , Tax Lien Training subtotal Treas/Collector 211, , , INFORMATION SYSTEMS Personnel(1FT) 69, , , Repairs & Maintenance 46, , , R & M Computer Equip 1, , , Communications 19, , , Supplies Minor Equip Prof Dev & Travel subtotal Information Systems 138, , ,655.00
3 161 TOWN CLERK/ELECTIONS Personnel (2FT) 105, , , R & M Office Equip Professional & Technical 4, , , Advertising Supplies 1, , , Dues & Memberships Elections & Regist 32, , , Prof Dev & Travel 2, , , subtotal Town Clerk/Elections 147, , , LAND USE Conservation Personnel(1FT) 19, , , Conservation R & M Office Equip Conservation Supplies Conservation Dues & Memberships Conservation Prof Dev & Travel subtotal Conservation: 21, , , Planning Bd Personnel(2FT) 88, , , Planning Bd R & M Planning Bd Prof Service 4, , , Planning Bd Postage Planning Bd Advertising Planning Bd Supplies Planning Bd Dues & memberships Planning Bd Prof Dev & Travel subtotal Planning Board: 94, , , Zoning/Appeals Bd Personnel (1FT) 9, , , Zoning/Appeals Bd R & M Zoning/Appeals Bd Prof & Tech Zoning/Appeals Bd Training & Seminar Zoning/Appeals Bd Advertising 5, , , Zoning/Appeals Bd Supplies Zoning/Appeals Bd Dues & Membership
4 subtotal Zoning/Appeals Board: 15, , , TOWN HALL/CENTRAL SERVICES Personnel (2FT) 24, , , R & M Office Equip 4, , , Professional & Technical 12, , , Telephone 9, , , Postage 13, , , Supplies 4, , , subtotal Town Hall/Central Service 67, , , GENERAL GOVERNMENT 1,382, ,273, ,390, TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT DEPARTMENT/Purpose Budgeted Final Budgeted FY POLICE Personnel (28FT/10PT) 2,175, ,063, ,343, R & M Buildings 8, , , R & M Vehicles 16, , , R & M Traffic Ctrl 1, , R & M Office Equip 5, , , R & M Computer Equip 19, , , Grant Matches 5, , , Professional & Technical 15, , , Training & Seminar 9, , , Contractual Service 1, , Telephone 30, , ,000.00
5 Postage 2, , Advertising Supplies 34, , , Minor Equip 5, , , Vehicular Supplies , Gasoline 55, , , Medical & Surgical 5, , , Dues & Memberships 3, , , Add'l Equipment - Auto 56, , , subtotal Police 2,451, ,358, ,592, FIRE Personnel (13FT) 466, , , Energy 35, , , Nonenergy 2, , , R & M 22, , , Professional & Technical 3, , , Telephone 6, , , Supplies 16, , , Minor Equip 14, , , Vehicular Supplies 28, , , Dues & Memberships 1, , , Prof Dev & Travel 4, , subtotal Fire 602, , , AMBULANCE Personnel 606, , , R & M - 8, R & M Vehicles 6, , Professional & Technical 39, , , Supplies 20, , , Vehicular Supplies 5, , subtotal Ambulance 676, , , CODE ENFORCEMENT
6 Personnel (2FT, 6PT) 140, , , R & M Office Equip Professional & Technical Training & Seminar 1, , , Supplies 1, , , Vehicular Supplies 1, , , Dues & Memberships Prof Dev & Travel 5, , , subtotal Code Enforcement: 151, , , CIVIL DEFENSE Personnel (1PT) 3, , , Professional & Technical , , Telephone 6, , Supplies 1, , Prof Dev & Travel , Dues & Memberships R & M 1, subtotal Civil Defense 13, , , PUBLIC SAFETY 3,895, ,894, ,077, EDUCATION 350 TRADE SCHOOL Expenses 275, , , BLACKSTONE VALLEY REG VOC. 974, ,007, ,152, Expenses EDUCATION 1,249, ,273, ,427,230.00
7 TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT DEPARTMENT/Purpose Budgeted Final Budgeted FY HIGHWAY DIVISION Personnel(11FT, 1PT) 494, , , Energy 210, , , Nonenergy 9, , , R & M 144, , , R & M Buildings 35, , , R & M Vehicles 35, , , Professional & Technical 34, , , Training & Seminar 1, , Telephone 3, , , Advertising 1, , , Supplies 16, , , Gasoline 30, , , Dues & Memberships 1, , , Prof Dev & Travel , , subtotal Highway Div 1,016, ,023, ,022, SNOW & ICE Personnel 30, , , R & M 10, , , R & M Vehicles 5, , , Contractual Service 10, , , Supplies 15, , , Gasoline 5, , ,000.00
8 subtotal Snow & Ice 75, , , PUBLIC WORKS 1,091, ,599, ,097, TOWN OF NORTHBRIDGE GENERAL FUND EXPENDITURES-BY DEPARTMENT Budgeted Final Budgeted FY BOARD OF HEALTH Personnel (1 FT) 54, , , R & M Office Equip Professional & Technical 26, , , Advertising Supplies Dues & Memberships Prof Dev & Travel subtotal Board of Health 82, , , LANDFILL ANALYSIS Expenses 19, , , subtotal Landfill Analysis: 19, , , COUNCIL ON AGING Personnel (5 FT, 1PT) 138, , , R & M Vehicles 3, , , R & M Office Equip Contractual Service 2, , , Telephone 1, , , Postage Supplies 2, , , Gasoline 9, , ,000.00
9 Dues & Memberships Prof Dev & Travel subtotal Council On Aging 159, , , VETERANS Personnel (1FT, 1PT) 64, , , Communications Other Purchased Supplies Other Supplies 1, , , Dues & Memberships Vets Ben & Post SU 205, , , Prof Dev & Travel subtotal Veterans 272, , , HUMAN SERVICES 534, , , BUDGET FINAL BUDGETED DEPARTMENT/Purpose LIBRARY Personnel (8FT) 140, , , Supplies 22, , , subtotal Library: 163, , , RECREATION Repairs & Maintenance 7, , , R & M Legion Field Professional & Technical 4, Supplies 4, , HISTORICAL COMMISSION subtotal Recreation: 12, , ,000.00
10 Supplies MEMORIALS Memorials-Expenses 1, , , Soldier's Memorials 5, , , subtotal Memorials: 6, , , CULTURE & RECREATION 182, , , DEBT SERVICE Principal 247, , , Interest 96, , , Short Term Interest 94, , , BVRS Debt 20, , , DEBT SERVICE 458, , , NON-DEPARTMENTAL Medicare 305, , , Retirement System 1,374, ,374, ,470, Worker's Comp 166, , , Unemployment Comp. 131, , , Employee Ins. Benefits 6,235, ,415, ,135, Property & Liability 386, , , Reserve for Wage Adj. 12, , Life Insurance 10, , , Reserve Fund 50, , Retirement Benefits 24, , , NON-DEPARTMENTAL 8,695, ,702, ,651, OPERATING BUDGETS 17,489, ,830, ,788,880.00
11 TOWN OF NORTHBRIDGE Sewer Enterprise Fund BUDGET BUDGETED DEPARTMENT/Purpose OPERATING: Personnel 387, , Expenses 1,689, ,853, TOTAL 2,077, ,242, TOWN OF NORTHBRIDGE Water Enterprise Fund BUDGET BUDGETED DEPARTMENT/Purpose OPERATING: 20, , Personnel 1,610, ,621, Expenses TOTAL 1,631, ,645,005.00
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Estimated operating transfers in - - 4,427, , ,538 4,845, , , ,664
REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES YEAR ENDED JUNE 30, 2016 Camp Drug General General Brownfield West Dbn East Dbn Component Major Local Dearborn Law Designated
Estimated operating transfers in - - 2,679, , ,698,323 4,388, , ,810
REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE ALL GOVERNMENTAL FUND TYPES YEAR ENDED JUNE 30, 2015 Camp Drug General General Brownfield West Dbn East Dbn Component Major Local Dearborn Law Designated
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