Sunday, April 14, 2019

FY2020 GENERAL FUND BUDGET TO BE
SUBMITTED AT ANNUAL TOWN MEETING


Department code
Name
FY2020 Budget
120
Selectmen (1)
$ 358,250.00
130
Advisory Committee (2)
$   49,395.00
135
Town Accountant
$  193,470.00
141
Assessor
$    92,000.00
147
Treasurer/Collector
$  133,750.00
155
IT & Communication
$  100,000.00
161
Town Clerk
$   107,250.00
200
Police & Dispatch
$1,340,500.00
220
Fire & EMS
$    732,750.00
230
Emergency Management
$        1,750.00
250
Development Services
$    162,000.00
400
Highway
$    605,001.00
410
Building & Grounds
$    305,000.00
420
Snow & Ice
$    147,500.00
500
Veterans Service
$    104,122.00
600
Senior Services
$    152,999.00
610
Library
$      79,640.00
620
Recreation & Culture
$        9,750.00
700
Debt Service
$ 2,590,147.00
900
Insurance & Benefits
$ 2,425,000.00
Total

$9,690,274.00


(1) Contains reserve transferable by select board for CBAs and merit & equity raises for non-union personnel

(2) Contains reserve fund transferable by Advisory Committee [MGL chapter 40, section 6] for emergency and unforeseen expenditures.

Above is a document sent out via email from the board of selectmen office.

The date it was emailed out was April 11, 2019. Templeton general Town By-Laws state this information is to be in the hands of the advisory Committee by April 10. Another by-law over looked / ignored by the selectmen. Their own beginning of the year schedule showed "a drop dead date to submit budget and Town meeting warrant as April 8. 

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