TOWN OF WATERTOWN

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

            Finance Department

                  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

            Historic District                                                                   23             675

            Public Buildings                                                                  24             971,960

            Building Inspection                                                              26             160,487

                                        Total General Government                                  2,758,138

 

            Fire Department

                  Administration                                                              28             212,216

                  Suppression and Rescue.                                              30             311,545

                  Maintenance and Support                                             32             174,940

            Police Department

                  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

 

            Public Works

                  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 and Recreation

                 Parks                                                                           54             326,699

                 Recreation                                                                    57             272,958

                 Senior Center                                                               59             85,158

                 Social Services                                                             61             15,650

                                                     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

 

            Debt Service                                                                    71             7,131,174

 

                                           Total Town General Fund                                 25,702,103

 

            Watertown School District                                              73             35,814,484

 

                                                              TOTAL GENERAL FUND                           61,516,587

           

            WATER AND SEWER FUNDS

            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