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Hingham Massachusetts, Incorporated 1635, History & Pride
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Departments: Town Accountant

2006 Budget 

     
 
Advisory
 
Fiscal 2004
Fiscal 2005
Fiscal 2006
 
Expended
Appropriated
Recommended
GENERAL GOVERNMENT      
       
122 SELECTMEN      
  Payroll 276,395 286,609 340,229
  Expenses 22,235 25,056 30,756
  Capital Outlay ($61,775 from available reserves) 0 0 61,775
  Total 298,630 311,665 432,760
       
132 RESERVE FUND 400,000 400,000 410,000
       
135 TOWN ACCOUNTANT      
  Payroll 242,155 270,409 277,045
  Expenses 50,205 33,090 35,890
  Capital Outlay ($50,000 from available reserves) 18,836 40,000 50,000
  Audit 34,000 38,000 38,000
  Information Technology 25,400 63,145 67,365
  Total 370,596 444,644 468,300
       
141 ASSESSORS      
  Payroll 211,116 221,126 239,090
  Expenses 8,294 9,670 10,870
  Capital Outlay ($20,000 from available reserves) 18,836 40,000 20,000
  Consulting 5,960 7,500 7,500
  Map Maintenance 4,000 4,000 4,000
  Total 248,206 282,296 281,460
       
145 TREASURER/COLLECTOR      
  Payroll 224,187 227,898 243,107
  Expenses 39,338 39,900 42,763
  Tax Titles 5,245 10,000 7,500
  Total 268,770 277,798 293,370
       
151 LEGAL SERVICES 110,967 140,000 140,000
       
159 TOWN MEETINGS      
  Payroll 1,515 2,692 2,692
  Expenses 18,346 14,875 23,833
  Total 19,861 17,567 26,525
       
161 TOWN CLERK      
  Payroll 121,881 126,978 138,434
  Expenses 8,005 6,411 6,411
  Total 129,886 133,389 144,845
       
162 ELECTIONS      
  Payroll 7,147 14,320 7,060
  Expenses 11,414 12,320 10,020
  Total 18,561 26,640 17,080
       
171 CONSERVATION      
  Payroll 96,390 109,567 121,159
  Expenses 16,199 11,885 11,885
  Total 112,589 121,452 133,044
       
175 PLANNING BOARD      
  Payroll 90,111 95,957 104,393
  Expenses 5,550 9,145 9,145
  Total 95,661 105,102 113,538
       
176 BOARD OF APPEALS      
  Payroll 72,735 74,528 80,433
  Expenses 4,148 5,885 5,885
  Total 76,883 80,413 86,318
       
177 BARE COVE PARK      
  Payroll 10,247 10,253 11,057
  Expenses 2,596 4,440 4,440
  Total 12,843 14,693 15,497
       
191 HERSEY HOUSE      
  Expenses 11,379 4,522 4,522
  Total 11,379 4,522 4,522
       
192 TOWN HALL      
  Payroll 124,052 125,626 140,011
  Expenses 283,463 284,066 305,446
  Capital Outlay ($25,000 from available reserves) 8,201 10,000 25,000
  Total 415,716 419,692 470,457
       
193 GRAND ARMY MEMORIAL HALL 3,374 5,752 6,765
       
TOTAL GENERAL GOVERNMENT
 2,593,922 2,785,625 3,044,481
       
PUBLIC SAFETY      
       
210 POLICE DEPARTMENT      
  Payroll (Overtime $282,331) 3,112,325 3,287,510 3,323,734
  Expenses 210,800 212,203 255,983
  Capital Outlay ($216,359 from available reserves) 47,920 178,358 216,359
  Total 3,371,045 3,678,071 3,796,076
       
220 FIRE DEPARTMENT

  Payroll (Overtime $248,941) 3,113,842 3,180,779 3,617,200
  Expenses 215,905 214,462 245,380
  Capital Outlay ($412,500 from available reserves) 68,903 197,500 412,500
  Total 3,398,650 3,592,741 4,275,080
       
230 DISPATCH SERVICES      
  Payroll (Overtime $62,501) 363,901 353,187 425,243
  Expenses 4,922 5,600 5,600
  Total 368,823 358,787 430,843
       
241 BUILDING COMMISSIONER      
  Payroll 166,737 165,290 205,368
  Expenses 6,983 6,995 6,995
  Total 173,720 172,285 212,363
       
244 WEIGHTS AND MEASURES      
  Payroll 9,125 9,108 9,476
  Expenses 665 650 1,072
  Total 9,790 9,758 10,548
       
291 EMERGENCY MANAGEMENT      
  Payroll 5,000 5,000 5,306
  Expenses 2,340 2,693 3,193
  Total 7,340 7,693 8,499
       
292 ANIMAL CONTROL      
  Payroll 45,281 45,199 48,328
  Expenses 5,747 7,400 9,950
  Total 51,028 52,599 58,278
       
295 HARBORMASTER      
  Payroll 62,274 64,510 78,722
  Expenses 20,833 21,350 26,350
  Total 83,107 85,860 105,072
       
299 PUBLIC SAFETY UTILITIES      
  Emergency Water 294,977 297,300 297,300
  Street Lighting 130,287 125,000 145,000
  Total 425,264 422,300 442,300
       
TOTAL PUBLIC SAFETY
 7,888,767 8,380,094 9,339,059
       
EDUCATION      
       
300 SCHOOL DEPARTMENT      
  Payroll 20,935,646 22,412,498 23,831,867
  Expenses 5,247,999 5,790,997 5,873,984
  Capital Outlay ($978,000 from available reserves) 619,973 531,100 978,000
       
TOTAL EDUCATION
 26,803,618 28,734,595 30,683,851