HomeMy Public PortalAbout20140417 - Appropriations Committee - Meeting MinutesTown of Hopkinton Appropriation Committee (AC)
Minutes of Meeting on Thursday, April 17, 2014
3rd Floor Meeting Area, Town Hall, Hopkinton, MA
In attendance:
Mike Manning
Pat Mahon
Frank Sivo
Pam Waxlax
Wayne Pacheco
Suzanne Marchand
Norman Khumalo
Ralph Dumas
Bob Berlo
John Mosher
Chairman Manning called the meeting to order at 6:37 PM.
There were no public comments at the meeting.
Suzanne noted the following with regards to changes in the FY15 budget.
• South Middlesex Regional Votech (Keefe Tech) amount has increased $1778.40 (see attachment
1.)
• Cemetery expense was increased $4000 for seed money for purchase of old lots. Town Counsel
said the funding of the new revolving fund was outside the four corners of Article 9, FY2015
Revolving Funds.
• The Raise & Appropriate needed for these two amounts has been offset with Motor Vehicle
Excise Tax revenue (see attachment 2 "track Changes Worksheet".)
Wayne moved and Frank seconded the Appropriation Committee recommend Article 2, FY 2014
Supplemental Appropriations, to transfer from Free Cash as written in the draft motions document (see
attachment 3.) The motion passed by a vote of 5-0. Discussion prior to the vote noted:
• $150,000 covers obligations related for the Fire Department contract. This will be paid out in
FY14 or will be encumbered by an open purchase order prior to year end.
• Additional funding for 300th Anniversary is to cover cost associated with fireworks for the
celebration.
• Snow & Ice Control represents the previously authorized deficit spending by our committee
rather than the exact amount due to the mid -April storm.
Wayne moved and Frank seconded the Appropriation Committee recommend Article 3, FY 2014 Budget
Transfers, as written in the draft motions document (see attachment 4.) The motion passed by a vote of
5-0. Discussion prior to the vote noted:
• Transfer of FY14 300th Anniversary account balances into its revolving account.
• $33,930 represents repairs to street sweeper whose replacement was voted down at FY14 ATM.
Transfer is between accounts under the jurisdiction of the DPW director.
Suzanne presented the FY15 Operating Budget (see attachment 5.)
Pat recused himself prior to motion and discussion related to the Police operating budget due to
potential conflict of interest for one year upon leaving the DA's office.
Wayne moved and Frank seconded the Appropriation Committee recommend all sections of the
operating budget that affect the Police Department operating budget. The motion passed by a vote of 4-
0.
Pat returned to the meeting.
Wayne moved and Frank seconded the Appropriation Committee recommend all remaining sections of
the operating budget. The motion passed by a vote of 5-0. Discussion prior to the vote noted the
Superintendent gave her word that she can meet the forecasted target and it is sustainable through
FY19. FDK is a top priority over transportation, class size and non -mandated extracurricular sports.
Additionally we discussed how strategic initiatives and level budgets were determined and evaluated.
Norman stated that he didn't want to limit initiatives based on thresholds and that future budgets will
be held, especially if the underride passes. He thanked all partners involved in the budget process and
their dedication to answer all questions.
Wayne moved and Frank seconded the Appropriation Committee recommend Article 7, Fiscal 2015
Operating Budget, in the amount of $70,621,275.87 as written and described in the draft motions
document (see attachment 6.) The motion passed by a vote of 5-0.
Wayne moved and Pat seconded a motion to reopen Article 13, Other Post Employment Benefits
Liability Trust Fund. The motion passed by a vote of 5-0.
Wayne moved and Pat seconded the Appropriation Committee recommend Article 13, Other Post
Employment Benefits Liability Trust Fund, to transfer from Free Cash $350,000 (see attachment 7.) The
motion passed by a vote of 5-0. Discussion prior to the vote noted the town has proposed all but $13k of
certified free cash and needed to reduce this amount to cover the $150k needed in Article 2.
Suzanne presented an analysis on State Aid (see attachment 8.)
The committee still needs to discuss and take positions on the following articles for which amounts are
still not final at this time:
• Article 4, Unpaid Bills from Previous Fiscal Years (not final)
• Article 10, Chapter 90 Highway Funds
Wayne moved and Frank seconded a motion to approve the minutes of our 4/16/2014 meeting as
amended. The motion passed by a vote of 5-0.
Norman gave praise on our public hearing, both providing and clarifying information. He also asked Pat
if he would be will to help with a draft of "plain English" articles for ATM and Pat agreed.
At 8:34 PM Wayne moved and Pat seconded a motion to adjourn. The motion passed unanimously, 5-0.
A-Noctiment- J
l/,)OS
r --
SOUTH MIDDLESEX REGIOI:AL VOCATIONAL T .CHNICAL.SCHO.OL DISTRICT
750 Winter Street a Framingham, MA 01702 • 508-416.-2,100 • Fax 508-879-1059
JONATHAN EVANS KIRSTEEN LEVEILLEE
Superintendent/Director Director of Finance & Business Operations
/cvans@,JpkeeJehs.org kleveillee@ipkeefehs.org
Hopkinton Town Hall
Geri Holland, Town Clerk
18 Main Street
Hopkinton, MA 01748
April 11, 2014
Dear Town Clerk:
In accordance with M.G.L. Ch 71 §16B regarding Regional School District budgets and apportionment of
expenses, the South Middlesex Regional Vocati',na1 Technical School District [Joseph P. Keefe Technical High
School] submits the following information with regard to its fiscal year 2015 operations and debt budget.
A two-thirds vote was taken and unanimously approved at the March 3, 2014 School Committee meeting for a
total FY15 operating expense budget of $17,165,750. A total debt expense budget for FY15 will be identified
on a separate schedule.
All credits and state aid projected amounts have been applied leaving the member town apportionment total of
$12,644,869. The FY15 apportionment is calc'.11ated per the regional agreement using an enrollment count of
696 in -district students as of October 1, 2013. There were no unencumbered amounts in the certified excess
and deficiency fund that exceeded five -percent of the District's • . erating and capital budget.
The portion of assessment required by your district
state as of the date of said school committee meeting.
Respectfully Sub itted,.__
., = �j .
t
John J. beating
District Treasurer
Cc: Board of Selectpersons, Chair
Finance Committee, Chair
Town Treasurer
Town Manager
1).4147
V
certified with anticipated credits from the
e'a k e
ASHLAND • FRAMINGHAM • HOLLISTON • HOPKINTON • NA T ICK
i�3
4/17/2014
Town of Hoplantor Mail - Fwd: FY15 Budget
Fwd: FY15 Budget
No rman Khumalo <nkhumalo@hopkintonma .gov >
To: Suzanne Marchand <smarchand@hopkintonma .gov >
Norman Khumalo
Town M anager
Town of Hopkinton
18 Ma in Street
Hopkinton, MA 01748
Tel. 508 497 9700
nkhumalo@hopkintonma.gov
Forwarded message
From: Kirsteen Leveillee < kleveillee@jpkeefehs. org>
Date: Wed, Apr 9, 2014 at 8:29 AM
Subject: FY15 Budget
To: Norman Khumalo <nkhumalo@ hopkintonma. gov>
Cc: Jon Evans < jevans@jpkeefehs. org>
Wed, Apr 16, 2014 at 8:45 PM
Go od moming Norman,
The a ttached documents are the finalized budget details for Keefe Tech's FY15 Operational Budget. Hopkinton's portion of the assessment is
$544,628; a slight incre ase from FY14 due mainly to the minimum contribution re quirement established by the st ate.
Please note that the Roof Project Capital Assessment will be a separate summary page with the estimated full -funding contribution for Hopkint on
of $69,849.
Thank you,
Kirsteen Le ve illee
Directo r of Finance & Bu sin ess Operations, MBA , MCPPO
So uth Middle sex R egional Vocational Technical School D istrict
Joseph P. K eefe Technical School
le. corntmeiI/u/0/?ui=2&ilyd3b075b476&He t&search=inbox &th=1456d24tbb8e044b&sim1=1456d24fbb8e044b 1/2
hops:/lmail.goog P
4/17/2014
T own of Hopk into \ Mail - Fwd: FY15 Budget
750 Win . _ Street, Framingham, MA 01702
P (508) 416-2240
F (508) 879-1059
www.keefetech.org
All email messages and attached content sent from and to this email account are public records unl ess qualified as an exemption under the
Massa chusetts Public Records L aw.
Visit us online at www.hopkintonma.gov.
4 atta chments
. FINAL -Assessmen t Signature Page FY15 .pdf
134K
i FINAL -Budget Analysis Pgs ALL-FY15. pdf
127K
n FY15 Budget with Cuts 3-3-14 SC M tg. pdf
62K
In FY 15 Overview of Majo r Increase or Decrease.pdf
195K
3/3
https://mai I .g oog I e.conmail/u/0/?ui=2&ik=d3b075b476&vievFpt&se arch=inboAth=1456d24tbb8e044b&sim1=1456d24fbb8e044b
2/2
A4-{c_cfrmQ n-f- 2
Town of
H ard or.,
Track eudg
6Change
9/17/2013
9/19/2013 9/19/2019
9/28/20!3
9/30/2013
10/1/2013
2/15/2014 2/19/2014
2/26/2014
2/14/2014
2/25/2014
3/5/2014
3/31/2014
4/7/201a
1/5/2011
Flnonth! Med.l S ection
o.2( %enab)
2275,405:97
4 .0( % enbl ed) 4,3 (%eabl.d)
04( %enabled)
v .5 (% ward)
1.61% enabled)
4 .10
4.12
0.13
0.14
v.15
0.18
v.20
v .21
v.23
1
ALL
51.9133 Point (v.19r6 •bu0d pr TM Rea)
2
Model Summ ary& Budget TWO
Update Old 6Y15 Predation to Now 8, 48 Dat0
243,28966
8
Tax Lary Warred
Redue. 640 arumptfen for 6914 to $1.1 m0
1169,750.00)
0
Med64umm.ry
Reduce iC ,emotion to$8004
(609,000 .00)
5
6
Buds Detail
!moat s MCR to refl. ct na rro w ,.tur3 l
(6329.82)
8,49838 .8
lama Sch oolFY15 I ncr .e. to 4 .4 %
_
(854,049.22)
7
Budge De •e
Brum e D %ka rat_ nlch d Op•nmlor
3652 %64
6
M ende Summery
Ins ert now9lregic Inerti as Ilne(assume 86 to Ma)
_
(383296.64)
8
Budge Detail
44(4 008* S erra •t o T/C 1.6.441, Add to Adman C od
(24,99471)
10
11
Budget 08.11
L evel Fund M ord Crat e NEW ddwv.lk melnten.nae rear
6.4(8 01.0
Chong. 0 11 to 25 % Mu ses.
(14179.80)
,
12
Tax La ry Wo r est
Im am% Oro wth to$1.33m11
104000,00
13
Mode Summa ry
frame %rdglal nftletive to S204,006.70
179,28 494
14
Mode Summary
Ch lose State A..emente to Lev6 Fu nded
7 4047.00
16
Mo dd Summary
Increase aratgfe radials by $52,117.50
(5912 200)
16
T.x Levy Warts.*
Ad)u6FY14 New Growth to Reap 42.5% for 6015093 .643
160,549 .30
17
60438 O8.3
408E1115 to Budget R.yu. d.(Munl dpll)
19094,313.00)
18
Bu dge Data
At)ud 6015 to 4403.0 .6 Ra us6(Scheel)
1481,26100)
l9
M ode Summery
Remove% mas.: 1,94111664 from Summery (T ar M the bad 910
25612&30
20
Mode Summary
Argue F ab Mew & le to 4du(R .t inset 90468 Request)
15490100
21
Model Summery
Ad)u69tda Ald)Govrnef. Budge)
44193 .00
22
Model Su mmary
Ad(ta t State & Coun ty A.arwn.45.(G ovemr't5ud14)
14281. 00
23
Mode Summery
Ad)u6 Fre . Cash (Amount of Ankle and PAY4C.ph d)
40 4004001
24
Me dd Summ ary& 49 1018
Olmlne.S.3 ,&lee Prio r Sa ar 9411 ear Free Cad,• 14 Article.)
50.990.88
25
Tax Lev y Wa(ka rt
Ad)ue Noy/Growth
130,000,00
26
Av.Mble Fund,
I n our Asmara Orrley Surplus
26000.00
27
AnB.blefund,
m ama 09E5 te $504• fad ke rn Era Cosh
28
64{8 38.3
Cut HR Admin
50,440,00
29
3,48088
HIr6 Ml5 DOAMld•Yer
14,310.00
B0
8o4I808.6
Pay/lav e Plen nr fn LUP from 5191/2
5.000.00
31
Budge 04391
9033 Wrb.Re he .ttn(ln•hou u fo r Upper Ch. rl..•0 ut rpo*. 104,
10.00 600
32
1,48 Mall
Re duce Police Roque8 (only hire 1 e f.er, 364 99.0)
73,297.23
96
64(811.0
In crap e xpe ers for D g dll<r(Fnminih.m Ke nnda)
(1444.40)
91
Bud(608.6
Reduce OPW ddewek.te $509 le rmabetrun o(bond proJed.)
144,000.00
39
64/608.9
Pry N65oPHA In Hetth from 53E 1/2
62,400.00
86
(.4360890
Increase J. All.ede to 40hnln Sealer Centre
(19187.36)
97
1948 Dean
lama). V era to 40h 3 In Youth
(1430642)
18
641808.6
61.14L. parm In Rnance
(70,000.40)
39
64013818.1
A4)o8 Trona net Co *ear PSand Elyarsr
(72,12262)
40
6,4(808.0
Add fund,. for P el lc•Cref .lery
123,000 .00)
41
Budge D8.1
Mena. Comp96alen 5. ..,v.604150k• Con tract Ngotldion.
(60, 00)
42
M edd Summery
Include GF Sub6dy for Parks & Recreation
(120,000.00)
49
M• ddSammy
A0Ju6 Au tho r. d/Ne t lime d 0.bt to refIrt es 6....w4 4
94,273.00
44
Made Su mmery& 104j808.0
M eve 6415 Autho rise d/No t lowed Ire from Summery to 08.0
45
Medd Summery& Budget D8r0
Update P&Rend CPCeud98.
40
le..IRwlouo
Ru106n Local Revenue 50 reaper 04/3 * gads
47
lodge Oral
Kr4Tech.d)u.6ment
12.4 7790)
48
Budge D881
Revue HR*dm in 1BnNv e h an
(10,440.00)
49
804(8 Dad
Add3lo nat Comp Reserve for D1.p.teh re
(75,000.00)
60
Budge Dean
Town M eager.. 504(.6 (Pr.nd srvle )
120,085 .00)
11
Budge 0890
Incur. Fire D.p.9m.nt far CIA (6% oa r 8010)
1113,967.36)
62
Tex levy Workshee t
Iate rase New Growth to $1.714 0
200,000 .00
58
69(808.0
Cheap now Fln ece position ea 1/2Year
5.00 000
M
604(8 Droll
Reduce 6311.. Chief contra ct
25,00900
35
g adget GrM1
111mIn.1. HR Adminiet r. 11ve ho ur.
14440.00
69
lo ad Re venue
lama M VE
10,000.001
67
Tr Levy Werktest
harem, New G rowth to $1.75m9
54000.00
59
Av eable Fade
Update d Bend Premium Ar a0.bl. Funds per ,ahe dule
14151.00
33
Avond ale Funds
Ellminet6 Comary Prpru6 Care Amount
(15,000.00)
60
leodR. venuo
AdJu6 M eter Vehlele 18063.6. m.InMn2586
4963.00
61
Mano rs Revel from oprte .9
Alters ou tlying Yen
0
52
491,1..
Sno w &In4D3i93 from 07001110 47500 pr 100 vote of AC 033114
0
64
69kle•
Pry.a you go 0.35..1
65
144(103311
TownClerk PrsonalServlerPree n n4Bo ard R3omm.ndrtton
(4' ]08 .14}
131
teed Rave n.
lama* for increa se sppr.3 for 'IC above
4,703.14
66
6,448 D8,4
Water antrpdta Su ds* ln ereePS& Debt *Ma
39,933 .92
67
En tprlu En trpduRe veu•
_
(15.833.92)
69
0prdin a Budget
Add Cemetery Ex pee for aloof lots seed money
14.000 .00)
69
local rev enue
MVE9 added to pallor r&.ern etrY ale lot, sad mon ey
4,000 .00
70
Rao 0.14
HWM S%ste Aid (net pin)
24,456.00
71
LocelR.vr.u•
M VI e radu,tIon for state d' pin
(21,456.00)
72
Op5n1In15udst
SM RVTHS Inc, d...erman,
(1.779'40)
73
0.04RBve nu•
64630 at In rr6a nofor Tec h
1,77&40
Re aler' 6,,.,, le vy Cup ratty 9275404
2614692
1,764.942
909.564
904564
1,930.168
1.424158
1,647,700
1459 ,872 1,544005
1674445
1 ,671564 9672.554
1,672564 1,672,554
PLC Tax le vy Wo rk ahead Control
1
(0)
0/10/2014 10:43 ak,1
C:\Users\Fa me, jAppD,ta\Lcc& Mcrc4oit\W'rd<ws' emper0v Infemet +l ey/Cr+Mn.O u4cc:k\KOVOp71l;\Tao's B udget C1,4%4504171 .4
ARTICLE 2: FY 2014 Supplemental Appropriations Sponsor: Town Manager
To see if the Town will vote to raise and appropriate, transfer from available funds or otherwise
provide a sum or sums of money to supplement operating budgets for the fiscal year ending
June 30, 2014.
Pass any vote or take any act relative thereto.
Required Recommendation: Appropriation Committee recommends approval.
Motion (Appropriation Committee): We move that the Town transfer from General
Fund Free Cash the sum of $750,000.00 X5935,000.00 to supplement the following
operating budgets for the fiscal year ending June 30, 2014:
20 $150,000.00
423 Snow & !ce Control $750,000.00
694 300 h Anniversary Committee $ 35, 000.00
(Formatted: Highlight
Formatted: Highlight
Formatted: Superscript
52, HALMctiarl R-esour c s Co-ni pkinsafib ( eisexve
MI ado vtf Lf
ARTICLE 3: FY 2014 Budget Transfers Sponsor: Town Manager
To see if the Town will vote to transfer a sum or sums of money between and among various
accounts for the fiscal year ending June 30, 2014.
Pass any vote or take any act relative thereto.
Required Recommendation: Appropriation Committee ????
Motion (Appropriation Committee): We move that the town transfer thefellewiag
sums of tbs{1„S48 31414 from 300th Anniversary Expenses (Line
Item 694) of the Operating Budget for the fiscal year ending June 30, 2014,to a
Celebrations Special Fund established pursuant to Chapter 44, Section 531 of the
Massachusetts General Laws and $33,930 from 433 Waste Collection and Disposal,
Rubbish Disposal to 421 Highway, Expenses
menejk4aetweeFr4m61-efrieng-verfieus-effe iscuPyear-
$13;415A44fiftakamattambd)
7=FFom: 300`
Vote Needed: Simple Majority
{ Formatted: Widow/Orphan control
Formatted: Font: Not Bold, Italic
Formatted: Font: Not Bold, Italic, Not
Highlight
r Formatted: Font: Not Bold, Italic J
Formatted: Highlight
Formatted: Font Not Bold, Italic
Formatted: Font: Not Bold, Italic
Formatted: Highlight )
Formatted: Highlight
Formatted: Font Not Bold, Italic, Highlight
Formatted: Font: Not Bold, Italic
Formatted: Font color: Red, Not Highlight
Formatted: Widow/Orphan control
A-Radotakik 5
T OWN OF HOPKINTON
APPROPRIATION COMMITTEE R EPORT
FISCAL YEAR 2016 OPERATING BUDGET
APPROPRIATION
APPROPRIATION TOWN MANAGER
AC REC PENDING
FISCAL 2013
FISCAL 2014 FISCAL 2016
FISCAL 2015
GENERAL GOVERNMENT
122
SELECTMEN
Expenses
2,000.00
2,000.00 2,000.00
TOT AL 122 -SELECT MEN
2,000.00
2,000.00 2,000 .00
2,000 .00
129ITOWN MANAGER
Wages and Salaries
238,121 .00
272,000 .00 293,084 .67
Expenses
18,400 .00
16,400 .00 16,400 .00
TOT AL 129 TOWN MAN AGER
254,521 .00
288,400.00
308,484 .67
308,484.67
131
APPROPRI ATION COM MITTEE
E xpens es -Appr opriation Committee
600 .00
600.00
600.00
Reserve Fund
126,000.00
125,000 .00
126,000.00
TOTAL 131 -APPROPRIATION COMMITTEE
126,500 .00
125,600.00
125,600 .00
125,600 .00
135
FINANCE AND ACCOUNTING
Wages and Salaries
211,866 .00
209,468.60
234,859 .01
Expenses
38,100.00
36,940 .73
33,300 .00
TOTAL 135 - ACCOUNTING
249,968 .00
248,399 .23
268,159 .01
268,159 .01
141
ASSESSOR
Wages and Salaries
189,669.00
170,385 .68
182,883 .04
Expenses
6,041.00
6,041.00
4,729.00
A ppraisal Services
2,700 .00
8,700.00
8,700.00
TOTAL 141 ASSESSOR
177,410.00
184,126.68
196,312.04
198,312 .04
145
TREASURERICOLLECTOR
Wages and Salaries
136,858.00
140,097.90
194,191.72
Expenses
46,861.00
48,651 .00
64,880 .00
TOTAL 145•TREASURERICOLLECTO R
183,609.00
188,748.90
258,871 .72
268 ,871.72
151
LEGAL
Legal Co unsel
160,000.00
150,000.00
150,000.00
TOTAL 161 LEGAL
160,000.00
180,000.00
150,000 .00
160,000 .00
162
HUMAN RESOURCES
Wages, Salaries & Compensation Reserve
80,678.00
117,298.19
136,622.31
Co mpensation Reserve
90,000. 00
90,000 .00
226,000.00
Expenses
23,600. 00
24,660.00
35,100 .00
TOTAL 152 -HUM AN RESOURCES
194,178.00
231,846.19
396,722 .31
396,722 .31
156
MANAG EM ENT INFORM ATION SYSTEMS
Wages a nd Salaries
106,000.00
108,535.81
141,792 .04
Expense s
198,870.00
208,106.31
210,000.00
TOTAL 155 -MANAGEMENT INFO RM ATION SYSTEMS
302,870. 00
317,642. 12
351,792.04
351,792.04
1
A\ rilA
TOWN OF HOPKINTON
APPROPRIATION COMMITTEE REPORT
FISCAL YE AR 2015 OPE RATING BUDGET
APPR OPRIATION
APPROPRI ATION
TOWN MANAGER
AC REC PENDING
FISC AL 2013
FISC AL 2014
FISCAL 2016
FISC AL 2016
161
TOWN CLERK
Wages a nd Salaries
126,356 .00
128,375 .46
113,219.61
Expenses
9,310 .00
9,310 .00
14,800 .00
TOTAL 161 TOWN CLERK
136,866.00
137,686 .46
128,019 .61
128,019.51
162
ELECTION & REGISTR ATION
Wages and Salaries
17,401 .00
8,301 .00
14,601 .00
Expenses
28,080.00
19,100 .00
19,200.00
T OTAL 162 ELECTI ON & REGISTRATION
45,481 .00
27,401 .00
33,701.00
33,701 .00
170
LAND USE
Wages and Salaries
380,769.00
411,786.01
430,438.42
Expen ses
5,666.00
20,666 .00
15,695 .00
TO TAL 170 LAND USE
386,436.00
432,451.01
446,033.42
446,033 .42
177
GREEN COMMITTEE
Expenses
300.00
300 .00
300 .00
TO TAL 177 -G REEN COMMITTEE
300.00
300 .00
300 .00
300.00
179
OPEN SPACE COMM ITTEE
Expenses
960.00
960 .00
960 .00
TO TAL 179 -O PEN SPACE COMMITTEE
960.00
950.00
950 .00
960.00
187
UPPER CHARLES RIVER TRAIL
Expenses
300.00
43,000 .00
TOTAL 187 -UPPER C HARLES RIVER TRAIL COMMITTEE
300 .00
43,000 .00
43,000.00
192
TO WN HALL
Ex pens es
8,270.00
8,270 .00
8,270.00
TOTAL 192 - TOWN HALL
8,270.00
8,270.00
8,270 .00
8,270.00
194
CABLE COMMITTEE
Expenses
600 .00
600 .00
500 .00
TO TAL 194 -CABLE C OM MITTEE
500.00
500 .00
600 .00
500.00
199
OTHER GENERAL GOVERNMENT
To wn Reports
3,500. 00
3,600 .00
3,600 .00
3,500.00
Audit
23,000.00
23,000 .00
26,000 .00
26,000.00
In tegra ted Fina ncial M anagemen t System
176,000 .00
176,000 .00
Hydrant Rental
224,000. 00
224,000.00
270,000.00
270,000 .00
Leadership Academy
1,200. 00
Professional Services and Training
3,500. 00
3,500. 00
3,600.00
3,600.00
TOTAL 199 -OTHER GENERAL GO VERNMENT
266,200.00
254,000.00
477,000.00
477,000.00
TOTAL GENERAL GOVERNMENT
2,472,746. 00
2,594,520.49
3,196,616 .72
3,195,616 .72
TOWN OF HOPKINTON
APPROPRIATION COMMITTEE REPORT
FISCAL YEAR 2015 OPER ATING BUDGET
APPR OPRIATION
APPROPRIATION
TOWN MANAGER
AC REC PENDING
FISCAL 2013
FISC AL 2014
FISCAL 2015
FISCAL 2015
PUBLIC S AFETY
210
POLICE
Wages and Salaries
2,018,278.00
2,120,847.88
2,221,429 .90
Expenses
178,743.00
168,608.00
170,643 .76
Auxiliary Police Expenses
3,000.00
3,000 .00
3,000 .00
TOTAL 210 -POLICE
2,198,021.00
2,282,166 .88
2,395,073 .65
2,396,073.65
220
FIRE
Wages and Salaries 1
1,879,673 .00
1,889,466.00
2,003,423.36
Expenses
132,189 .00
139,449 .00
141,520 .00
TOTAL 220 -FIRE
2,011,862.00
2,038,906 .00
2,144,943 .38
2,144,943 .36
244
SEALER OF WEIGHTS S MEASURES
Wages and Salaries
3,036 .00
3,036 .00
3,036.00
Expenses
963.00
963 .00
953 .00
TOTAL 244 -S EA LER OF WEIGHTS 8. MEASURES
3,989 .00
3,989 .00
3,989.00
3,989.00
292
DOG OFFICER
Wages and Salaries
21,881.00
21,881 .00
21,881.00
Expenses
5,356.00
6,356.00
7,000.00
TO TAL 292 DOG OFFICER
27,237.00
27,237.00
28,881.00
28,881 .00
293
TRAFFIC CONTROL
Traffic Lights
19,300 .00
19,300.00
19,300 .00
TO TAL 293 -TRAFFIC CONTROL
19,300 .00
19,300 .00
19,300.00
19,300.00
294
TREE WARDEN
Wages and Salaries
14,073.00
14,364 .00 14,354 .00
Expenses
18,848. 00
18,878 .00 18,878 .00
TO TAL 294 -TREE WAR DEN
32,921.00
33,232 .00 33,232.00
33,232.00
TOTAL PUBLIC SAFETY
4,293,330.00
4,404,818 .88 4,626,419.01
4,625,419.01
41 11
T OWN OF HOPKINTON
APPROPRIATI ON COM MITTEE REPORT
FISCAL YEAR 2015 OPERATING BUDGET
•
APPRO PRI ATION
APPROPRIATION
T OW N M AN AGER
AC REC PE NDING
FISCAL 2013
FISCAL 2014
FISCAL 2016
FISC AL 2015
EDUCATION
300
HOPKINTON PUBLIC SCHOOLS
LOCAL SCHOOLS
34,086,238 .00
36,686,384 .00
37,332,422.00
TO TA L 300-HOPKINTO N PUBLIC SCHOOLS
34,086,238 .00
35,685,384.00
37,332,422.00
37,332,422.00
800
REGIONAL TECH. VOCATIONAL SCHOOL
REGIONAL TECH. VOCATIONAL SCHO OL
514,510 .00
627,192 .00
644,628 .00
TOTAL 800 -REGIONAL TECH. VOCATIONAL SCHOOL
514,610 .00
627,192.00
644,628.00
544,628.00
TOTA L EDUCATION
34,699,748 .00
36,112,576.00 37,877,050 .00
37,877,050 .00
Ahlh4
TOWN OF HOPKINTON
APPROPRIATION COMMITTEE REPORT
FISCAL YEAR 2015 OPERATING BUDGET
APPROPRIATION
APPROPRIATION
TOWN MANAGER
AC REC PE NDING
FISCAL 2013
FISCAL 2014
FISC AL 2015
FISCAL 2015
PUBLIC WORKS
411
ENGINEERING & FACILITIES
Wages and Salarie s
163,104 .00
183,747.00
171,842.80
Expenses
632,957.00
590,522.00
613,242 .00
TOTAL 410 -ENGINEERING & FACILITIES
696,061 .00
764,269.00
765,084 .60
785,084.60
421
HIGHWAY
Wage s a nd Salaries
679,439.00
888,511.80
696,863.52
Expenses
201,680.00
193,430.00
308,025 .00
SUB -TO TAL 421 •HWY SA LARIES & EXPENSES
881,119 .00
881,941.80
1,004,888.52
1,004,888.52
Road Main tenance
163,176 .00
187,175 .00
153,175 .00
153,175 .00
Stormwater System Improvements
160,000 .00
160,000.00
150,000 .00
160,000 .00
Pavement Management
430,000 .00
Town Hall Paving
130,000 .00
Lumber Street Paving
50,000 .00
Sidewalk Mainten an ce
50,000.00
60,000.00
TOTAL 421 -HIGHWA Y
1,814,294.00 1,379,116 .80
1,368,063 .62
1,368,063.62
4Ifl' H4-
TOWN OF HOPKINTON _
APPR OPRIATION COMMITTEE REPORT
FISCAL YEAR 2015 OPER ATING BUDGET
APPROPRIATION
APPROPRIATION
TOWN MANAGER
AC REC PENDING
FISCAL 2013
FISCAL 2014
FISCAL 2016
FISCAL 2016
423
SNOW & ICE CONTROL
Snow & Ice Control
200,000 .00
200,000.00
360,000.00
TOT AL 423 -SNOW & ICE CONTROL
200,000 .00
200,000 .00
350,000 .00
350,000.00
424
STREET LIGHTS
Street Lights
63,796 .00
63,796.00
53,796.00
TOTAL 424.STREETLIGHTS
63,796.00
53,796.00
63,796 .00
63,796 .00
426
OTHER STORM CONTROL
Other Storm C ontrol
10,000 .00
10,000.00
10,000.00
TOTA L 425 -OTHER STORM CONTROL
10,000.00
10,000 .00
10,000.00
10,000 .00
433
WASTE COLLECTION AND DISPOSAL
Recyclin g Salaries
8,000.00
8,000 .00
8,000 .00
Rubbish Collectio n/Disposal
392,367.00
426,000.00
439,280.00
Rubbish Disposal
366,740.00
373,000 .00
380,460 .00
Recycling Ex pen se
10,000 .00
10,000 .00
10,000.00
Recycling Collection /Dispo sal
184,639 .00
200,000.00
206,720.00
Household Hazardous Waste Collection
12,000.00
12,000 .00
12,000.00
TO TAL 433 -WASTE COLLECTION AND DISPOSAL
973,736.00
1,028,000 .00
1,068,480.00
1,066,480.00
491
CEMETERY COMMISSION
Wages an d Salaries
200 .00
200 .00
200 .00
Ex penses
4,000.00
TOTAL 4910EMETERYCOMMISSION
200.00
200 .00
4,200.00
4,200.00
499
DEPARTMENT OF PUBLIC WO RKS
Wages and Salaries
367,600.00
373,440.36
379,130.18
TOTAL499-DEPARTM ENT OF PUBLIC WO RKS
367,500.00
373,440.36
379,130 .18
379,130 .18
TOTA L PUBLIC WORKS AND FACILITIES
3,916,587.00
3,798,822 .16
3,996,734.30
3,996,734.30
41r1}14
T OWN OF HOPKINTON
A PPROPRI ATION C OMMITTEE REPORT
FISCAL YEAR 2015 OPERATING BUDGET
APPROPRIATION
APPROPRIATION
TOWN MANAGER
AC REC PENDING
FISCAL 2013
FISCAL 2014
FISCAL 2016
FISC AL 2015
HEALTH & HUMAN SERVICES
510
BOARD OF HEALTH
Wages and Salaries
80,364 .00
83,216 .06
83,216.06
Expenses
10,671 .00
19,126.00
19,126.00
Capital items
188.00
188 .00
TOTAL 510 BO ARD OF HEALTH
91,123.00
102,529 .05
102,341 .05
102,341.06
640
SENIOR CENTER
Wages and Salaries
181,478 .00
196,882.10
220,492 .66
Expenses
23,660 .00
24,227.22
29,366 .22
TO TAL 640SENIOR CENTER
206,136 .00
220,109 .32
249,847 .88
249,847.86
642
YOUTH SERVICES
Wages and Salaries
26,462 .00
40,472 .49
66,001 .88
Expenses
6,000.00
6,000 .00
6,000 .00
TOTAL 642 YOUTH SERVICES
32,452 .00
46,472.49
72,001 .68
72,001.68
543
VETERANS SERVICES
Veteran s District A ssessment
21,939.00
21,939.00
21,939 .00,
Veterans Service Benefits
4,000.00
34,321.00
32,000.00
V eterans Supplies
1,200.00
TOTAL 643 -VETERANS SERV ICES
25,939.00
66,260.00
66,139.00
56,139.00
TOTAL HEA LTH & HUMA N SERVICES
354,650.00
425,370.86
479,329 .61
479,329.61
1
1/1 4
TOWN OF HOPKINTON
_
APPROPRI ATION COMMITTEE REPORT
FISCAL YE AR 2016 OPERATING BUDGET
APPROPRIATION
APPROPRIATION
TOWN MANAGER
AC REC PENDING
FISCAL 2013
FISCAL 2014
FISCAL 2015
FISCAL 2015
CULTURE & RECREATION
610
LIBRARY
Wages and Salaries
311,860.00
322,992.77
327,468.77
Expenses
31,662.00
31,662 .00
32,562.00
TOTAL 610 -LIBRARY
343,422 .00
364,654 .77
360,021.77
360,021.77
691
HISTORIC COM MISSION
Historic Commission Expe nse
1,000.00
1,000.00
1,000 .00
TOTAL 691 -HISTORIC COMMISSION
1,000 .00
1,000.00
1,000 .00
1,000 .00
692
CELEBRATIO NS
Memorial Day
2,000 .00
2,000.00
2,000 .00
TOTAL 692 -CELEBRATIONS
2,000.00
2,000.00
2,000.00
2,000 .00
693
300TH ANNIVERSARY COMMITTEE
300TH ANNIVERSAR Y
15,000.00
26,000 .00
TOTAL693
NEW -300TH A NNIVERSARY
15,000.00
26,000.00
26,000 .00
695
HISTORIC DISTRICT COMMISSIO N
His toric District Commissio n Expenses
550 .00
560 .00
660 .00
TOTAL 696 -HISTORIC DISTRICT COMMISSION 560 .00
660 .00
660 .00
550.00 i
TOTAL CULTURE 8. RECREATIO N 346,972.00
373,104 .77
388,671.77
388,671.77
41 114
TOWN OF HOPKINTON
APPROPRIATION COMMITTEE REPORT
FISCAL YEAR 2015 OPERATING BUDGET
APPROPRIATION
APPROPRI ATI ON
TOWN MANAGER
AC REC PENDIN G
FISCAL 2013
FISCAL 2014
FISCAL 2016
FISCAL 2015
DEBT SERVICE
710
DEBT AND INTEREST
Retirement of Debt
4,136,592 .00
4,630,492.00
4,249,731.36
Long T erm I nterest
1,031,495 .00
969,119.00
787,944.77
Short Ten n Interest
15,000 .00
21,558 .00
15,000.00
Debt Service Authorized/Unissued
613,000 .00
TOTA L 710 -DEBT SERVICE
5,183,087.00
6,511,189.00
6,685,878 .12
6,686,878 .12
TOTAL DEBT SERVICE
6,183,087 .00
6,611,169.00
6,666,676 .12
6,666,676 .12
EMPLOYEE BENEFITS, GENERAL INSURANCE & MISCELLANEOUS
910
EMPLOYEE BENEFITS, INSURA NCE & MISCELLANEOUS
Unemployment
146,000 .00
145,000.00
146,000.00
146,000.00
FICA•Town Share
530,000 .00
630,000 .00
530,000.00
530,000 .00
Life Ins urance Premiums
3,000 .00
3,000 .00
10,000.00
10,000.00
Health Insu rance Premium
6,983,293.00
6,963,293 .00
6,983,293.00
6,983,293.00
Middlesex County As sessmen t
1,668,164.00
1,705,613.00
1,812,082.00
1,812,062.00
Drug and A lco ho l Te stin g
3,000.00
3,000.00
3,000 .00
3,000 .00
Blan ket Insurance Premiums
400,000 .00
408,000 .00
418,200.00
418 ,200.00
TOTAL EMPLOYEE BENEFITS, GENERAL INSURANCE & MISC
8,602,447 .00
8,767,906 .00
8,881,666.00
6,881 ,566 .00
TOTAL G ENERAL FUND
59,768,567.00
61,978,288 .18
65,109,951.53
65,109,951.53
4 11
TOWN OF HOPKINTON
APPROPRIATION COMMITTEE REP ORT
FISC AL YEAR 2015 OPERATING BUDGET
APPROPRIATION
APPROPRIATION
TOWN MANAGE R
AC REC PENDING
FISCAL 2013
FISCAL 2014
FIS CAL 2015
FISCAL 2016
COMMUN ITY PRESERVATION FUND
860
CPA ADMINISTRATIVE EXPENSES
Wages and Salaries
10,000.00
10,000 .00
10,000.00
Expenses
30,000.00
30,000.00
46,000.00
TO TAL CPA A DM INISTRATIV E EXPENSES
40,000.00
40,000.00
56,000 .00
56,000 .00
716
CPA -DEBT SERVICE
Retirement of Debt
114,800 .00
237,000.00
210,000.00
Long Term Interest
8,020.00
49,910.00
42,300 .00
TOTAL CPA DEBT
122,820 .00
286,910 .00
262,300.00
252,300.00
TOTAL COMMUNITY PRESERVATION FUND
162,820 .00
326,910.00
307,300 .00
307,300 .00
��fr7 /i4
TOWN OF HOPKINTON
APPROPRIATION COMMITTEE REPORT
FISCAL YEAR 2015 OPERATIN G BUDGET
APPROPRIATION
APPROPRIATION
TOWN MAN AGER
AC REC PENDING
FISCAL 2013
FISCAL 2014
FISCAL 2015
FISCAL 2015
SEWER ENTERPRISE FUND
440
SEWER OPERATING BUDGET
Wages and Salaries 142,724 .00
144,823.00
145,725 .00
Expenses
1,047,550.00
1,044,550 .00
848,550 .00
TO TAL SEWER O PERATING BUDGET
1,190,274 .00
1,189,373.00
994,276.00
994,275.00
440
SEWER DEBT
Interest on Short Term Debt
17,000 .00
10,000 .00
In teres t on Lo ng Term Debt
470,833.00
416,573 .00
469,096 .31
Sewer M aturing Principal
1,033,815 .00
1,314,143.00
1,373,142.00
Administrativ e Co sts
8,000.00
8,000.00
8,000.00
Debt Service Authorized/Uniss ued
83,000.00
TOTAL SEWER DEBT
1,629,648 .00
1,738,716 .00
1,923,237 .31
1,923,237.31
SUBTO TA L SEWER ENTERPRISE FUND
2,719,922 .00
2,928,089 .00
2,917,612.31
2,917,512.31
Indirect co sta appropriated In the General Fund and
allocated to the Sewer Enterprise Fund
239,117.00
250,450 .51
250,480 .61
260,450.61
TOTAL SEWER ENTERPRISE FUND
2,969,039 .00
3,178,539 .51
3,167,962.82
3,167,962.82
4 1101 VI-
T OWN OF HOPKINTON
APPROPRIATI ON COMMITTEE REPORT
FISCAL YEAR 2016 OPERATING BUDGET
APPROPRIATION
APPR OPRIATION
TOWN MANAGER
AC REC PENDING
FISCAL 2013
FISCAL 2014
FISCAL 2016
FISCAL 2015
WATER E NTERPRISE FUND
460
WATER OPERATING BUDGET
Wages and Salerles
302,259 .00
303,865 .00
307,923 .92
Expenses
677,600.00
623,500 .00
623,500 .00
TOTAL450- WATER OPERATING BUDGET
879,759 .00
927,365.00
931,423 .92
931,423.92
460
WATER D EBT
Interest on Short Term Debt
10,000.00
10,000.00
Interest on Lon g Term Debt
114,679.00
117,949.00
112,242 .00
Wa ter Maturing Principal
288,611.00
454,533 .00
419,333 .00
Administrative Co sts
1,600 .00
1,600 .00
2,000 .00
As hland Obligatio n
72,000 .00
70,000.00
72,000.00
Debt Service AuthorizeW Unissued
120,400.00
TOTAL 450 -WATER DEBT
488,790.00
644,082 .00
736 ,976.00
735,975.00
SUB -TOTAL WATER ENTERPRISE FUND
1,366,649.00
1,671,447.00
1,667,398.92
1,667,398.92
Indirect costs appropriated In the General Fu nd and
alloc ated to the Water Enterprise Fund
310,679 .00
314,415.00
314,415.00
314,415 .00
TOTA L WATER ENTERPRISE FUND
1,677,228.00
1,885,862 .00
1,981,813.92
1,981,813 .92
A ! r1 J I
TOWN OF HOPKINTON
APPROPRIATI ON COMMITTEE REPORT
FISCAL YEAR 2016 OPERATING BUDGET
APPROPRIATION
APPROPRIATI ON
TOWN MANAGER
AC REC PENDIN G
FISC AL 2013
FISCAL 2014
FISCAL 2015
FISCAL 2016
PARKS & RECREATION ENTERP RISE FUND
630
PARKS & RECREATI ON OPER ATING BUDGET
Wages and Salaries
95,603.00
179,210 .21
187,663.11
Expenses
326,639.00
366,800.00
387,800.00
TOTAL 830 -PA RKS & RECREATI ON
422,142 .00
635,010 .21
676,483.11
676,463 .11
530
PARKS & R ECR EATIO N DEBT SERVICE
Interest on Short Te rm Debt
In te re st on Lo ng Term Debt
9,760.00
8,660.00
Parks & Recreation Maturing Principal
37,000.00
36,000.00
TOTAL 630 -PARKS & RECREA TIO N DEBT
48,760 .00
43,650.00
43,660.00
SUB -TOTAL PARKS & RECREATION ENTERPRISE FUND
422,142.00
681,770.21
519,113.11
619,113.11
Indire ct costs appropriated In the Gen eral Fund and
allocated to the Parks & Recreation En terprise Fu
27,620.00
27,620 .00
27,620.00
27,620.00
TOTAL PARKS & /RECREATION ENTERPRISE FUND
449,762.00
609,390 .21
646,733.11
646,733 .11
4111hhi-
TO WN OF HOPKINTON
APPROPRIATION COMMITTEE REPORT
FISCAL YEAR 2015 OPERATING BUDGET
APPROPRIATION
APPROPRIATION
TOWN MAN AGER
AC REC PENDING
FISC AL 2013
FISCAL 2014
FISC AL 2015
FISCAL 2016
APPRO PRIATION SUM MARY
GENERAL GOVERNMENT
2,472,746.00
2,694,620.49
3,196,616 .72
3,196,615 .72
PUBLIC SAFETY
4,293,330 .00
4,404,818 .88
4,626,419 .01
4,626,419 .01
EDUCATION-HOPKINTON PUBLIC SCHOOLS
34,085,238 .00
36,686,384 .00
37,332,422 .00
37,332,422.00
EDUCATION -REGIONAL TECH VOCH SCH OOL
614,610 .00
627,192.00
644,628.00
544,628 .00
PUBLIC WORKS
3,916,687 .00
3,798,822 .16
3,998,734.30
3,996,734 .30
HEALTH AND HUMAN SERVICES
364,660 .00
425,370.86
479,329 .61
479,329 .61
CULTURE & RECREATION
346,972 .00
373,104.77
388,571 .77
388,571 .77
DEBT SERVICE
5,183,087 .00
6,511,169.00
6,666,676 .12
5,866,676.12
EMPLOYEE BENEFITS, INSURANCE & MISCELLA
8,602,447 .00
8,767,906.00
8,881,656 .00
6,881,656.00
COMMUNITY PRESERVA TION FUND
162,820 .00
326,910 .00
307,300.00
307,300.00
SEWER ENTERPRISE FUND
2,719,922.00
2,928,089 .00
2,917 ,512.31
2,917,612.31
WATER ENTERPRISE FUND
1,366,649 .00
1,671,447.00
1,687,398 .92
1,667,398 .92
PARKS & REC REATION ENTERPRISE FUND
422,142 .00
681,770.21
619,113.11
619,113.11
TOTAL O PERA TING BUDGET
64,440,000 .00
67,386,604.37
70,621,276 .87
70,621,275.87
41 v i l 0-
14//4-
of
Motion . (Appropriation Committee):
( appropriate 4,1_ , ,
We move that the Town
vote
to ra se and ---( Formatted: Not Highlight
64,254 919.81
SIXTY
FOUR MILLION TWO HUNDRED FIFTY FOUR THOUSAND NINE HUNDRED NINETEEN
DOLLARS AND EIGHTY ONE CENTS)and to transfer the following sums from available
funds:
,Community Preservation Fund Fiscal 2015 Revenue
Discretionary/Budgeted Reserves
$55 oo0.00� ,
Community Preservation Fund Reserve for Open Space
Community Preservation Fund Reserve for Passive Recreation
Community Preservation Fund Reserve for Passive/Active Recreation
Transfer from Title V
Premiums on Bonds
Transfer from Ambulance Receipts Reserved Appropriation
Transfer from Sealer of Weights & Measures Receipts Reserved
Appropriation
Transfer from Sale of Cemetery Lots Receipts Reserved Appropriation
Overlay Surplus
Sewer Enterprise Fund Fiscal 2015 Revenue
Water Enterprise Fund Fiscal 2015 Revenue
Parks and Recreation Enterprise Fund Fiscal 2015 Revenue
Sewer Enterprise Fund Free Cash
Water Enterprise Fund Free Cash
Parks and Recreation Enterprise Fund Free Cash
X516,380.00•.'„• `
$117,488.87•,
$118,431.13.,,'
$39,241.00..` t';. Formatted: Highlight
$36,695.21•.`,'•', `,` Formatted: Not Highlight
$10,000.00•,t'•,',\: Formatted: Right
$500.00, Formatted: Right
Formatted: Not Highlight
Formatted: Highlight
Formatted Table
Formatted: Right
Formatted: Highlight
$128,000.00•.',
$2.835,251.82•,
$1.,981,813.92t:, '.
$399,999.11•, •`t ,
$332,711.00•,',' ','
S167,360.00,:'
$126,734.00•,'
Formatted: Right
Formatted: Right
Formatted: Right
Formatted: Right
Formatted: Right
Formatted: Right
Formatted: Right
l Formatted: Right
1 Formatted: Right
Formatted: Right
Formatted: Right
Formatted: Right
Formatted: Right
For a total of
FOUR HUNDRED NINETY SEVEN AND FORTY SEVEN CEN S) jS70,621,275.874. EVENTY
MILLION SIX HUNDRED TWENTY ONE THOUSAND TWO UNDRED SEVENTY FIVE
DOLLARS AND EIGHTY SEVEN CENTS)
Vote Needed: Simple Majority
- Formatted: Not Highlight
rFormatted: Indent: Left: 0", First Tine: 0" 1
Aaiciirrien4 `7
ARTICLE 13: Other Post Employment Benefits Liability Trust Fund Sponsor: Town Manager
To see if the Town will vote to raise and appropriate, transfer from available funds or otherwise
provide a sum or sums of money to be credited to the Other Post Employment Benefits Liability
Trust Fund.
Pass any vote or take any act relative thereto.
Required Recommendation: Appropriation Committee recommends approval
Motion (Appropriation Committee): We move that the Town vote to transfer from
General Fund Free Cash the sum of $350,000.00 500,000:80 -(THREE FIVE HUNDRED
FIFTY THOUSAND DOLLARS) to be credited to the Other Post Employment Benefits
Liability Trust Fund.
Vote Needed: Simple Majority
gacli flt '
FY2015 Local Aid Estimates
Hopkinto n
FY2014 Ch erry
Sheet Estimate
FY2015 Govemoes
Budg et Proposal
FY2015 HWM
Budget Pr oposal
Hopkinto n
Estimates
Varia nce
FY2015 SWM
Budget Pr oposal
FY2015
Conference
Committee
Education:
Chapter70
5,789,203
5,873,878
5,873,878
5,873,878
0
5,873,878
School Transpo rtation
0
0
0
0
0
Charter Tuition Reimbursement
47,709
37,636
45,247
37,836
-7,611
Smart Growth School Reimbursement
0
0
0
0
0
Off set Receipts:
School Lunch
14,152
12,617
12,617
12,617
0
School Choice Receiving Tu ition
0
0
0
0
Subto tal, All Education Hems:
5,851,064
5,924,131
5,931,742
5,924,131
•7,811
5,873,878
Genera l Government:
Unrestricted Gen GoVtAtd
680,140
680,140
699,002
680,140
-18,862
699,002
Loca l Sh of Racing Taxe s
0
0
0
0
0
Regional Public Libraries
0
0
0
0
0
Urban Revitalization
0
0
0
0
0
Veterans Benefits
25,227
18,808
18,808
18,808
0
State Owned Land
309,541
291,434
296,980
291,434
5,546
Exemp: VBS and Elderly
28,881
27,958
27,958
27,958
0
Offset Receipts :
Public Libr aries
10,871
11,446
12,204
11 ,448
-758
Sub -Total, All General G overnment
1,054,850
1,029,788
1,054,952
1,029,788
•25,188
699,002
Total Estimated Receipts
n uvnw
,ven era1,10
6,905,724
6,953,917
6,986,694
6,953,917
-32,777
6,572,880
. �nn.o,n,,,u mcnaa
prepare their budget pro posals.
Inc StAid by
......m,. ..� .......
Offsets
24,821
32.777
Model
26,700
Offset Variance
(1,879)
Net Adjustment
24,455
Lam'
0/01
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FY2015 Local Aid Assessm ents
Hopkinton
FY2014 Cherry
Sheet Estimate
FY2015 G overnor's
B udget Prop osal
FY2015 HWM
Budget Proposal
Hopkinton
Estimat es
Variance
FY2015 SWM
Budget Pr oposal
FY2016
C onference
C ommittee
County Asses sments:
•
County Tax
0
0
0
0
Suffolk County Re tire ment
0
0
0
0
0
Essex County Reg Comm Center
0
0
0
0
0
Sub -Total, County A ss essments:
0
0
0
0
0
State Assessmen ts and Charges:
Retired Employees Health In surance
0
0
0
0
0
Retired Teachers He alth Insura nce
0
0
0
0
0
Mosquito Control Projects
69,982
70,946
70,946
70,946
0
Air Pollution Districts
5,573
5,625
5,825
5,625
0
Metropolitan Area Plannin g Council
4,819
5,016
5,016
5,016
0
Old Colony Planning Council
0
0
0
0
0
RMV Non -Renewal Surc ha rge
11,280
11,080
11,080
11,080
0
Sub -Total, State Assessments:
91,654
92,667
92,867
92,867
0
Transportatio n Autho rities :
MBTA
88,267
90,372
90,372
90,372
0
Boston Metro. Transit District
0
0
0
0
0
Regional Transit
9,510
10,575
10,575
10,575
0
Sub - Total, Transp Authoritie s:
97,777
100,947
100,947
100,947
0
Annual Charges Against Receipts:
Special Education
8,269
0
0
0
STRAP Repayments
0
0
0
0
Sub -To tal, A nnual Charges:
8,289
0
0
0
0
Tution Assessments:
Schoo l Choice Sending Tuition
87 662
93,409
93,409
267,867
0
93,409
257,666
0
0
-10,201
0
Charter School Sending Tuition
278 591.
257,666
Essex County Tech Sending Tuition
0
0
Sub -Total, Tu tion Assessments:
366,253
351,075
381,278
351,075
-10,201
Total Estimated Charges:
563,953
544,689
554,890
544,689
-10,201
Inc A ssessment by
See Page 1 for f ull
analysis
10,201
Zb-
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