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Home My Public Portal AboutFY2019 General Fund Operating Budget Summary as of 03192018TOWN OF BREWSTER FISCAL YEAR 2019 March 19, 2018 DEPT HEAD TOWN ADMINISTRATOR SELECTBOARD FINANCE COMMITTEE CATEGORY EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED GENERAL GOVERNMENT Finance Committee $ 77,833 $ 117,795 $ 105,700 $ 104,700 $ - $ 5,700 -11.1% $ (13,095) Finance & Operations $ 792,126 $ 893,468 $ 926,661 $ 926,661 $ - $ 926,661 3.7% $ 33,193 Legal $ 148,645 $ 165,640 $ 165,640 $ 165,640 $ - $ 165,640 0.0% $ - Moderator $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 0.0% $ - Planning $ 140,189 $ 170,582 $ 183,516 $ 183,516 $ - $ - 7.6% $ 12,934 Selectmen / Administration $ 424,374 $ 441,278 $ 468,557 $ 468,557 $ - $ - 6.2% $ 27,279 Town Clerk $ 172,364 $ 176,545 $ 185,365 $ 185,365 $ 185,365 $ 185,365 5.0% $ 8,820 SUBTOTAL GENERAL GOVERNMENT $ 1,755,831 $ 1,965,608 $ 2,035,739 $ 2,034,739 $ 185,665 $ 1,283,666 3.5% $ 69,131 SAFETY & PROTECTION Building Inspections $ 373,379 $ 381,010 $ 409,020 $ 409,020 $ 409,020 $ 409,020 7.4% $ 28,010 Fire Department $ 1,993,312 $ 2,032,772 $ 1,989,696 $ 1,989,696 $ 1,989,696 $ 1,989,696 -2.1% $ (43,076) Health Department $ 224,956 $ 226,109 $ 244,176 $ 244,176 $ 244,176 $ 244,176 8.0% $ 18,067 Natural Resources $ 304,096 $ 305,523 $ 446,015 $ 446,015 $ 446,015 $ 446,015 46.0% $ 140,492 Police Department $ 2,521,891 $ 2,523,200 $ 2,666,710 $ 2,666,710 $ 2,666,710 $ 2,666,710 5.7% $ 143,510 SUBTOTAL SAFETY & PROTECTION $ 5,417,633 $ 5,468,614 $ 5,755,617 $ 5,755,617 $ 5,755,617 $ 5,755,617 5.2% $ 287,003 MAINTENANCE Public Buildings $ 134,294 $ 135,189 $ 159,770 $ 159,770 $ 159,770 $ 159,770 18.2% $ 24,581 Public Works $ 1,497,317 $ 1,588,579 $ 1,941,296 $ 1,941,296 $ 1,941,296 $ 1,941,296 22.2% $ 352,717 Snow & Ice Removal $ 243,120 $ 154,775 $ 154,775 $ 154,775 $ 154,775 $ 154,775 0.0% $ - Utilities $ 434,679 $ 434,888 $ 449,524 $ 461,886 $ - $ 449,524 6.2% $ 26,998 SUBTOTAL MAINTENANCE $ 2,309,410 $ 2,313,431 $ 2,705,365 $ 2,717,727 $ 2,255,841 $ 2,705,365 17.5% $ 404,296 HUMAN SERVICES Council on Aging $ 246,196 $ 247,997 $ 316,473 $ 316,473 $ 316,473 $ 316,473 27.6% $ 68,476 Veteran's Services $ 69,999 $ 76,267 $ 78,170 $ 78,170 $ - $ 78,170 2.5% $ 1,903 SUBTOTAL HUMAN SERVICES $ 316,195 $ 324,264 $ 394,643 $ 394,643 $ 316,473 $ 394,643 21.7% $ 70,379 CULTURE & RECREATION Brewsters Ladies Library $ 553,786 $ 557,178 $ 643,442 $ 643,442 $ - $ 643,442 15.5% $ 86,264 Recreation $ 131,594 $ 131,596 $ 193,652 $ 193,652 $ 193,652 $ 193,652 47.2% $ 62,056 Millsites $ 3,552 $ 8,200 $ 4,000 $ 4,000 $ 4,000 $ 4,000 -51.2% $ (4,200) SUBTOTAL CULTURE & RECREATION $ 688,931 $ 696,974 $ 841,094 $ 841,094 $ 197,652 $ 841,094 20.7% $ 144,120 % CHANGE YR / YR $ CHANGE YR / YR FY2019 FY2018FY2017GENERAL FUND Summary 3/16/2018 DEPT HEAD TOWN ADMINISTRATOR SELECTBOARD FINANCE COMMITTEE CATEGORY EXPENDED APPROPRIATED REQUESTED RECOMMENDED RECOMMENDED RECOMMENDED % CHANGE YR / YR $ CHANGE YR / YR FY2019 FY2018FY2017GENERAL FUND TOWN CONTRACTUAL OBLIGATIONS $ - $ 331,768 $ - $ - $ - $ - -100.0% $ (331,768) SUBTOTAL TOWN CONTRACTUAL OBLIGATIONS $ - $ 331,768 $ - $ - $ - $ - -100.0% $ (331,768) EDUCATION Elementary Schools $ 8,716,046 $ 8,720,731 $ 9,748,546 $ 9,748,546 $ - $ - 11.8% $ 1,027,815 Nauset Regional Schools $ 9,684,955 $ 9,684,955 $ 10,397,696 $ 10,397,696 $ - $ - 7.4% $ 712,741 Cape Cod Technical Schools $ 828,976 $ 831,711 $ 845,458 $ 845,458 $ 845,458 $ 845,458 1.7% $ 13,747 SUBTOTAL EDUCATION $ 19,229,977 $ 19,237,397 $ 20,991,700 $ 20,991,700 $ 845,458 $ 845,458 9.1% $ 1,754,303 DEBT SERVICE Principal & Interest $ 3,029,695 $ 3,338,813 $ 2,194,375 $ 2,194,375 $ - $ - -34.3% $ (1,144,438) SUBTOTAL DEBT SERVICE $ 3,029,695 $ 3,338,813 $ 2,194,375 $ 2,194,375 $ - $ - -34.3% $ (1,144,438) INSURANCE AND FRINGE BENEFITS General Insurance $ 421,534 $ 460,050 $ 554,738 $ 513,850 $ - $ - 11.7% $ 53,800 Fringe Benefits Including OPEB $ 4,189,786 $ 4,310,501 $ 3,796,932 $ 3,796,932 $ - $ - -11.9% $ (513,569) SUBTOTAL INSURANCE & FRINGE BENEFITS $ 4,611,320 $ 4,770,551 $ 4,351,670 $ 4,310,781 $ - $ - -9.6% $ (459,769) OTHER OPERATING EXPENSE & ASSESSMENTS Assessments $ 47,687 $ 47,687 $ 50,161 $ 50,161 $ - $ 38,881 5.2% $ 2,474 Alewives Committee $ 1,817 $ 3,400 $ 4,350 $ 3,450 $ 4,350 $ 4,350 1.5% $ 50 Stabilization Fund $ 45,000 $ 45,000 $ 45,000 $ 45,000 $ - $ - 0.0% $ - Local Service Funding $ 150,619 $ 141,459 $ 164,240 $ 164,240 $ 115,740 $ 166,240 16.1% $ 22,781 SUBTOTAL OTHER OPERATING EXPENSE & ASSESSMENTS $ 245,122 $ 237,546 $ 263,751 $ 262,851 $ 120,090 $ 209,471 10.7% $ 25,305 GRAND TOTAL OF GENERAL FUND OPERATING BUDGETS $ 37,604,115 $ 38,684,966 $ 39,533,954 $ 39,503,527 $ 9,676,796 $ 12,035,314 2.1% $ 818,561 Summary 3/16/2018