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Home My Public Portal AboutFY2019 Crosby MansionCROSBY MANSION Crosby Mansion and cottages is a state owned facility that operates within the Town of Brewster under the management of a Property Manager. Crosby Mansion is accounted for by a special revenue fund established under Massachusetts General Law Chapter 44, Section 53 E1/2. The Property Manager receives receipts for rental of the Mansion and the cottages as well as gifts provided by the public during tours of the Mansion. Operating expenses in this account pertain to the Property Manager’s salary, fringe benefits, utilities, trash removal, and professional services for infrastructure maintenance that is outside of the Property Manager’s regular duties. SPECIAL REVENUE FUND DEPT HEAD TOWN ADMINISTRATOR SELECTBOARD FINANCE COMMITTEE EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED WAGES & BENEFITS: Full-time 36,383$ $ 36,340 $ 38,363 $ 38,363 $ 38,363 $ 38,363 5.6% $ 2,023 Health Insurance 7,356$ $ 8,778 $ 10,095 $ 10,095 $ 10,095 $ 10,095 15.0% $ 1,317 Life Insurance $ 51 $ 51 $ 51 $ 51 $ 51 0.0% $ - Longevity -$ $ - $ 150 $ 150 $ 150 $ 150 100.0% $ 150 Retirement -$ $ - $ 8,197 $ 8,197 $ 8,197 $ 8,197 100.0% $ 8,197 Medicare Tax $ 500 $ 558 $ 558 $ 558 $ 558 11.6% $ 58 SUB TOTAL 43,738$ 45,669$ 57,415$ 57,414$ 57,414$ 57,414$ 100.0% $ 11,745 GENERAL EXPENSES; Electricty 2,162$ $ 1,729 $ 1,864 $ 1,864 $ 1,864 $ 1,864 7.8% $ 135 Water Usage -$ $ - $ - $ - $ - $ - 0.0% $ - Heating Fuel 860$ $ - $ - $ - $ - $ - 0.0% $ - Cable 3,681$ $ 4,035 $ 4,196 $ 4,197 $ 4,197 $ 4,197 4.0% $ 162 Trash Removal $ 1,231 $ 1,215 $ 1,215 $ 1,215 $ 1,215 -1.3% $ (16) Repair & Maintenance 41,103$ $ 6,540 $ 6,667 $ 6,667 $ 6,667 $ 6,667 1.9% $ 127 Extraordinary Repair & Maint -$ $ - $ - $ - $ - $ - 0.0% $ - Property Insurance -$ $ 450 $ 450 $ 450 $ 450 $ 450 0.0% $ - Temporary Note Paydown -$ $ - $ - $ - $ - $ - 0.0% $ - Temporary Note Interest -$ $ - $ - $ - $ - $ - 0.0% $ - Contingency Reserve $ 18,346 $ 19,583 $ 19,583 $ 19,583 $ 19,583 6.7% $ 1,237 SUB TOTAL 47,806$ 32,331$ 33,975$ 33,976$ 33,976$ 33,976$ 100.0% $ 1,645 GRAND TOTAL 91,545$ 78,000$ 91,390$ 91,390$ 91,390$ 91,390$ 17.2% $ 13,390 CROSBY MANSION - MGL Chapter 44 S53E 1/2 FY2017 FY2018 FY2019 % CHANGE YR / YR $ CHANGE YR / YR Other Special Revenue 4/3/2018 Fund TBD / CROSBY MANSION DEPT:670 Crosby Mansion MGL CHP 44 Sec 53 E1/2 Number of Positions in Department Full-time 0 Part-time 1 Seasonal 0 Temporary 0 Vacancies 0 New Positions Requested 0 TOTAL OF ALL POSITIONS 1 Position Avg Hours Per Week Bi-Weekly Salary / Hrly Rate Class & Step as of 6/30/18 (e.g., B -Step 3) Yearly Salary as of 6/30/18 Date of Hire FY 2019 Projected Salary Longevity Pay Education Pay Certification Pay Holiday Pay Other Total by Employee PROPERTY MANAGER 25.25 28.72 Bylaw Grade 2 37,336 04/29/13 38,363 150 0 0 0 0 38,513 38,363 0 150 0 0 0 0 0 38,513 600 39,113 Medicare Total Personnel Services Total Holiday Pay Total Other Pay Shift Differential Overtime Salary Subtotal FY 2019 Personnel Spreadsheet Total Prorated Salary Total Seasonal Salary Total Longevity Total Education Total Certification Pay As of 1/11/2018 Town of Brewster - FY18 Budget Projection