FISCAL YEAR 2011-2012 BUDGET
TABLE OF CONTENTS
FY 2011-12
Page Town Council
GENERAL FUND Number Recommended
General Fund Revenue.. 1 $61,516,587
Town Council 5 1,350
Town Manager.. 6 219,479
Economic Development 8 37,562
Administration 9 431,103
Treasurer 11 51,145
Tax Collector 12 172,403
Assessor 14 219,598
Board of Tax Review 16 1,500
Town Clerk 17 181,514
Elections 18 80,886
Planning & Zoning 19 203,306
Zoning Board of Appeals 21 12,290
Conservation Commission 22 12,880
Public Buildings 24 971,960
Building Inspection 26 160,487
Total General Government 2,758,138
Administration 28 212,216
Suppression and Rescue. 30 311,545
Maintenance and Support 32 174,940
Administration 34 388,923
Patrol and Detectives 36 2,939,428
Maintenance and Support 38 91,196
Traffic Division 39 7,928
Animal Control 40 94,072
Communications 42 532,620
Total Public Safety 4,752,868
Engineering and Administration. 43 484,029
Highway 45 1,922,495
Snow Removal. 49 402,007
Solid Waste 50 246,901
Street Lighting 52 175,000
Tree Removal 53 26,000
Total Public Works 3,256,432
Parks 54 326,699
Recreation 57 272,958
Senior Center 59 85,158
Total Parks & Recreation 700,465
Health Services 62 111,564
Legal 63 154,639
Employee Benefits 64 4,489,314
Miscellaneous Centralized Services 65 635,195
Miscellaneous and Non-Town Agencies. 67 1,611,312
Reserve for Wage and Benefits 69 66,002
Reserve for Contingency 70 35,000
Total Miscellaneous Town 7,103,026
Total Town General Fund 25,702,103
Watertown School District 73 35,814,484
TOTAL GENERAL FUND 61,516,587
Water Operations 76 1,706,289
Water Capital 81 335,750
Water Extension 84 67,000
Sewer Operations 86 1,987,639
Sewer Capital 91 140,000
Sewer Extension 93 57,000
Water and Sewer Debt 95 117,457
TOWN ROAD AID 97 178,800
LOCAL CAPITAL IMPROVEMENT FUND 100 155,013
CRESTBROOK GOLF OPERATION FUND 102 643,330