search the site:  | site map   
Hingham Massachusetts, Incorporated 1635, History & Pride
Home | About Hingham | Town Government & Services | Schools & Education | Our Community | Events Calendar
 

Town Government &
 Services:

Departments Home Page

 

Town Accountant

About Us

2008 Budget

2007 Budget

2006 Budget

 

 

Departments: Town Accountant

2008 Budget

 

 

 

Advisory

 

Fiscal 2006

Fiscal 2007

Fiscal 2008

 

Expended

Appropriated

Recommended

     GENERAL GOVERNMENT
122 SELECTMEN
  Payroll 332,415 362,958 376,079
  Expenses 31,601 37,206 38,310
  Capital Outlay 28,200 185,000 0
  Total 392,216 585,164 414,389
132 RESERVE FUND

410,000

420,250

432,858

135 TOWN ACCOUNTANT
  Payroll 258,405 313,948 330,787
  Expenses 46,778 58,590 49,890
  Capital Outlay  47,655 57,000 142,000
  ($75,000 from Building Revolving Fund)
  Audit 37,510 38,000 45,000
  Information Technology 65,970 74,380 76,684
  Total 456,318 541,918 644,361
141 ASSESSORS
  Payroll 237,909 251,224 271,113
  Expenses 9,362 10,870 10,870
  Capital Outlay 20,000 30,250 20,000
  ($20,000 from Building Revolving Fund)
  Consulting 7,495 7,500 47,500
  Map Maintenance 20 6,000 6,000
  Total 274,786 305,844 355,483
145 TREASURER/COLLECTOR
  Payroll 212,513 235,575 249,066
  Expenses 39,707 43,813 43,813
  Tax Titles 3,030 10,000 10,000
  Total 255,250 289,388 302,879
151 LEGAL SERVICES 160,457 140,000 168,000
159 TOWN MEETINGS
  Payroll 2,512 2,692 2,692
  Expenses 21,070 26,833 26,833
  Total 23,582 29,525 29,525
161 TOWN CLERK
  Payroll 138,101 145,920 148,869
  Expenses 6,401 6,411 6,411
  Total 144,502 152,331 155,280
162 ELECTIONS
  Payroll 6,099 17,680 12,370
  Expenses 10,020 14,820 10,620
  Capital Outlay 0 44,450 0
  Total 16,119 76,950 22,990
171 CONSERVATION
  Payroll 
  Expenses 106,648 145,612 172,434
  Total 19,656 11,885 13,850
126,304 157,497 186,284
175 PLANNING BOARD
  Payroll
  Expenses 100,847 104,668 106,062
  Total 8,028 12,145 12,145
108,875 116,813 118,207
176 BOARD OF APPEALS
  Payroll
  Expenses 62,740 70,269 85,853
  Total 6,370 5,885 7,160
69,110 76,154 93,013
177 BARE COVE PARK
  Payroll
  Expenses 11,056 13,949 13,949
  Total 4,372 5,760 5,925
15,428 19,709 19,874
191 HERSEY HOUSE 7,642 7,123 7,123
  Expenses 7,642 7,123 7,123
  Total
192 TOWN HALL
  Payroll 145,030 148,440 153,690
  Expenses 347,582 397,004 391,328
  Capital Outlay 20,851 150,200 189,200
  Total 513,463 695,644 734,218
193 GRAND ARMY MEMORIAL HALL 6,657 11,971 12,371
TOTAL GENERAL GOVERNMENT 2,980,709 3,626,281 3,696,855
     PUBLIC SAFETY
210 POLICE DEPARTMENT
  Payroll (Overtime $314,200) 3,555,729 3,752,202 3,882,052
  Expenses 255,624 295,775 303,578
  Capital Outlay 215,762 279,500 0
  Total 4,027,115 4,327,477 4,185,630
220 FIRE DEPARTMENT
  Payroll (Overtime $259,000) 3,442,053 3,684,377 3,737,834
  Expenses 251,305 273,760 298,985
  Capital Outlay ($328,000 from available reserves) 435,258 219,500 328,000
  Total 4,128,616 4,177,637 4,364,819
230 DISPATCH SERVICES
  Payroll (Overtime $62,501) 401,462 446,846 460,655
  Expenses 4,388 5,600 5,600
  Total 405,850 452,446 466,255
241 BUILDING COMMISSIONER
  Payroll 197,010 211,943 240,107
  Expenses 6,076 7,325 7,325
  Total 203,086 219,268 247,432
244 WEIGHTS AND MEASURES
  Payroll 9,410 9,666 9,666
  Expenses 836 1,072 1,072
  Total 10,246 10,738 10,738
291 EMERGENCY MANAGEMENT
  Payroll 5,359 5,520 5,631
  Expenses