PROPOSED |
FINANCE |
TAX |
||||
FISCAL 1999 |
FISCAL 2000 |
FISCAL 2001 |
FISCAL 2002 |
COMMITTEE |
RATE |
|
ACTUAL |
APPROPRIATION |
APPROPRIATION |
APPROPRIATION |
RECOMMENDATION |
IMPACT |
|
MODERATOR: |
||||||
Salary, Moderator-Elected |
$50 |
$100 |
$100 |
$100 |
$100 |
$0.00 |
Moderator's Expense |
0 |
125 |
175 |
175 |
175 |
0.00 |
TOTAL MODERATOR |
$50 |
$225 |
$275 |
$275 |
$275 |
$0.00 |
SELECTMEN: |
||||||
Salaries, Selectmen-Elected |
$8,589 |
$9,000 |
$6,000 |
$6,000 |
$6,000 |
$0.01 |
Selectmen's Department Salaries |
140,565 |
147,701 |
146,697 |
150,389 |
150,389 |
0.19 |
Selectmen's Department Expense |
15,789 |
16,550 |
17,150 |
22,800 |
22,800 |
0.03 |
Legal |
155,399 |
200,000 |
100,000 |
100,000 |
100,000 |
0.13 |
Municipal Data Center |
24,150 |
24,260 |
24,260 |
25,060 |
25,060 |
0.03 |
Departmental Support |
32,485 |
35,086 |
34,586 |
35,586 |
35,586 |
0.05 |
Holiday Observances |
945 |
1,000 |
1,000 |
1,000 |
1,000 |
0.00 |
Consultants Fund |
2,000 |
5,000 |
5,000 |
35,000 |
35,000 |
0.04 |
Street Lights/Signs & Lines |
32,612 |
36,000 |
29,000 |
29,000 |
29,000 |
0.04 |
SSA Vouchers |
0 |
5,000 |
5,000 |
5,000 |
5,000 |
0.01 |
TOTAL SELECTMEN'S BUDGET |
$412,534 |
$479,597 |
$368,693 |
$409,835 |
$409,835 |
$0.53 |
FINANCE COMMITTEE: |
||||||
Finance Committee Salaries |
$2,015 |
$4,200 |
$4,000 |
$4,000 |
$4,000 |
$0.01 |
Finance Committee Expense |
175 |
750 |
700 |
950 |
950 |
0.00 |
Reserve Fund |
72,500 |
75,000 |
70,000 |
70,000 |
70,000 |
0.09 |
TOTAL FINANCE COMMITTEE |
$74,690 |
$79,950 |
$74,700 |
$74,950 |
$74,950 |
$0.10 |
ACCOUNTANT'S OFFICE: |
||||||
Accountant's Department Salaries |
$61,455 |
$61,402 |
$69,030 |
$71,650 |
$71,650 |
$0.09 |
Accountant's Expense |
2,108 |
2,657 |
2,658 |
2,684 |
2,684 |
0.00 |
Audit |
17,500 |
17,500 |
17,500 |
20,500 |
20,500 |
0.03 |
TOTAL ACCOUNTANT'S OFFICE |
$81,063 |
$81,559 |
$89,188 |
$94,834 |
$94,834 |
$0.12 |
ASSESSORS' OFFICE: |
||||||
Salaries, Assessors-Elected |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$0.01 |
Assessors' Department Salaries |
102,782 |
110,104 |
116,062 |
119,758 |
119,758 |
0.15 |
Assessors' Department Expense |
23,537 |
23,575 |
23,800 |
23,300 |
23,300 |
0.03 |
TOTAL ASSESSORS' OFFICE |
$130,819 |
$138,179 |
$144,362 |
$147,558 |
$147,558 |
$0.19 |
TREASURER/COLLECTOR: |
||||||
Treasurer/Collector Dept. Salaries |
$114,008 |
$119,239 |
$128,563 |
$135,967 |
$135,967 |
$0.17 |
Treasurer/Collector Expense |
49,170 |
58,000 |
59,500 |
59,500 |
59,500 |
0.08 |
Tax Title |
3,673 |
20,000 |
20,000 |
20,000 |
20,000 |
0.03 |
TOTAL TREASURER/COLLECTOR |
$166,851 |
$197,239 |
$208,063 |
$215,467 |
$215,467 |
$0.28 |
CAPITAL PROGRAM COMMITTEE: |
||||||
Capital Program Salaries |
$342 |
$550 |
$500 |
$500 |
$500 |
$0.00 |
Capital Program Expense |
0 |
50 |
100 |
100 |
100 |
0.00 |
TOTAL CAPITAL PROGRAM |
$342 |
$600 |
$600 |
$600 |
$600 |
$0.00 |
PERSONNEL BOARD: |
||||||
Salaries |
$541 |
$2,500 |
$1,369 |
$1,226 |
$1,226 |
$0.00 |
Expenses |
301 |
1,025 |
1,025 |
1,025 |
1,025 |
0.00 |
TOTAL PERSONNEL BOARD |
$842 |
$3,525 |
$2,394 |
$2,251 |
$2,251 |
$0.00 |
TOWN CLERK: |
||||||
Salary-Town Clerk |
$42,110 |
$43,373 |
$45,108 |
$49,211 |
$49,211 |
$0.06 |
Town Clerk's Dept. Salaries |
23,229 |
26,448 |
23,622 |
27,050 |
27,050 |
0.03 |
Town Clerk's Dept. Expense |
4,186 |
4,420 |
4,445 |
5,500 |
5,500 |
0.01 |
Elections |
8,623 |
9,700 |
13,000 |
7,800 |
7,800 |
0.01 |
TOTAL TOWN CLERK |
$78,148 |
$83,941 |
$86,175 |
$89,561 |
$89,561 |
$0.11 |
REGISTRARS: |
||||||
Salaries, Registrars |
$800 |
$800 |
$800 |
$800 |
$800 |
$0.00 |
Registrars' Expense |
1,080 |
3,800 |
3,800 |
3,800 |
3,800 |
0.00 |
TOTAL REGISTRARS |
$1,880 |
$4,600 |
$4,600 |
$4,600 |
$4,600 |
$0.01 |
CONSERVATION COMMISSION: |
||||||
Conservation Dept. Salaries |
$24,209 |
$25,731 |
$26,599 |
$27,712 |
$27,712 |
$0.04 |
Conservation Dept. Expense |
1,363 |
1,540 |
1,740 |
1,540 |
1,540 |
0.00 |
TOTAL CONSERVATION COMMISSION |
$25,572 |
$27,271 |
$28,339 |
$29,252 |
$29,252 |
$0.04 |
SHELLFISH: |
||||||
Shellfish Dept. Salaries |
$47,249 |
$48,378 |
$57,027 |
$62,034 |
$62,034 |
$0.08 |
Shellfish Dept. Expense |
3,650 |
3,950 |
5,450 |
6,250 |
6,250 |
0.01 |
Marine Biologist |
19,500 |
19,900 |
20,300 |
20,800 |
20,800 |
0.03 |
TOTAL SHELLFISH |
$70,399 |
$72,228 |
$82,777 |
$89,084 |
$89,084 |
$0.11 |
PLANNING BOARD: |
||||||
Planning Dept. Salaries |
$32,829 |
$34,040 |
$34,849 |
$36,809 |
$36,809 |
$0.05 |
Planning Dept. Expense |
6,027 |
8,185 |
8,166 |
8,612 |
8,612 |
0.01 |
TOTAL PLANNING BOARD |
$38,856 |
$42,225 |
$43,015 |
$45,421 |
$45,421 |
$0.06 |
BOARD OF APPEALS: |
||||||
Appeals Dept. Salaries |
$15,506 |
$16,449 |
$17,265 |
$17,979 |
$17,979 |
$0.02 |
Appeals Dept. Expense |
3,627 |
3,255 |
3,875 |
3,875 |
3,875 |
0.00 |
TOTAL BOARD OF APPEALS |
$19,133 |
$19,704 |
$21,140 |
$21,854 |
$21,854 |
$0.03 |
COMFORT STATION: |
||||||
Comfort Station Salaries |
$11,901 |
$16,000 |
$13,700 |
$13,700 |
$13,700 |
$0.02 |
Comfort Station Expense |
4,221 |
4,500 |
5,300 |
5,300 |
5,300 |
0.01 |
TOTAL COMFORT STATION |
$16,122 |
$20,500 |
$19,000 |
$19,000 |
$19,000 |
$0.02 |
POLICE DEPARTMENT: |
||||||
Police Dept. Salaries |
$722,776 |
$775,954 |
$824,617 |
$856,827 |
$856,827 |
$1.10 |
Police Dept. Expense |
67,293 |
83,337 |
78,630 |
77,375 |
77,375 |
0.10 |
TOTAL POLICE DEPARTMENT |
$790,069 |
$859,291 |
$903,247 |
$934,202 |
$934,202 |
$1.20 |
FIRE DEPARTMENT: |
||||||
Fire Dept. Salaries |
$51,154 |
$56,375 |
$56,375 |
$56,375 |
$56,375 |
$0.07 |
Fire Dept. Expense |
20,734 |
23,318 |
22,318 |
23,318 |
23,318 |
0.03 |
TOTAL FIRE DEPARTMENT |
$71,888 |
$79,693 |
$78,693 |
$79,693 |
$79,693 |
$0.10 |
AMBULANCE/EMT: |
||||||
Emergency Medical Technicians Salaries |
$90,391 |
$99,171 |
$111,616 |
$124,133 |
$124,133 |
$0.16 |
Ambulance Expense |
16,001 |
18,030 |
17,850 |
19,950 |
19,950 |
0.03 |
TOTAL AMBULANCE/EMT |
$106,392 |
$117,201 |
$129,466 |
$144,083 |
$144,083 |
$0.18 |
BUILDING INSPECTOR: |
||||||
Building Inspector Dept. Salaries |
$70,762 |
$73,046 |
$81,310 |
$87,527 |
$87,527 |
$0.11 |
Building Inspector Expense |
2,932 |
4,060 |
5,110 |
4,125 |
4,125 |
0.01 |
TOTAL BUILDING INSPECTOR |
$73,694 |
$77,106 |
$86,420 |
$91,652 |
$91,652 |
$0.12 |
INSPECTORS: |
||||||
Wires, Gas & Fire |
$22,080 |
$24,590 |
$24,590 |
$19,150 |
$19,150 |
$0.02 |
Plumbing, Septic & Animal |
13,250 |
12,500 |
14,500 |
2,500 |
2,500 |
0.00 |
TOTAL INSPECTORS |
$35,330 |
$37,090 |
$39,090 |
$21,650 |
$21,650 |
$0.03 |
EMERGENCY MANAGEMENT: |
||||||
Salaries |
$0 |
$0 |
$250 |
$250 |
$250 |
$0.00 |
Expenses |
2,499 |
3,800 |
4,700 |
5,450 |
5,450 |
0.01 |
TOTAL EMERGENCY MANAGEMENT |
$2,499 |
$3,800 |
$4,950 |
$5,700 |
$5,700 |
$0.01 |
ANIMAL CONTROL: |
||||||
Animal Control Salaries |
$38,566 |
$39,875 |
$42,352 |
$42,281 |
$42,281 |
$0.05 |
Animal Control Expense |
5,971 |
5,940 |
5,580 |
8,690 |
8,690 |
0.01 |
Replacement Radio |
0 |
700 |
0 |
0 |
0 |
0.00 |
TOTAL ANIMAL CONTROL |
$44,537 |
$46,515 |
$47,932 |
$50,971 |
$50,971 |
$0.07 |
HARBOR: |
||||||
Harbor Salaries |
$50,159 |
$55,256 |
$64,292 |
$73,263 |
$73,263 |
$0.09 |
Harbor Expense |
17,496 |
19,575 |
19,575 |
21,435 |
21,435 |
0.03 |
TOTAL HARBOR |
$67,655 |
$74,831 |
$83,867 |
$94,698 |
$94,698 |
$0.12 |
HARBOR MANAGEMENT COMMITTEE: |
||||||
Harbor Management Comm.-Salaries |
$3,140 |
$3,400 |
$3,400 |
$3,000 |
$3,000 |
$0.00 |
Harbor Management Comm.-Expense |
225 |
2,140 |
2,100 |
350 |
350 |
0.00 |
TOTAL HARBOR MANAGEMENT |
$3,365 |
$5,540 |
$5,500 |
$3,350 |
$3,350 |
$0.00 |
CONSTABLES: |
||||||
Salaries-Constables-Elected |
$300 |
$300 |
$300 |
$300 |
$300 |
$0.00 |
Constable Expense |
179 |
185 |
185 |
185 |
185 |
0.00 |
TOTAL CONSTABLES |
$479 |
$485 |
$485 |
$485 |
$485 |
$0.00 |
TISBURY SCHOOL: |
||||||
Superintendent's Office |
$290,052 |
$293,117 |
$338,409 |
$379,211 |
$379,211 |
$0.49 |
Tisbury School |
$2,601,314 |
$2,731,466 |
$2,919,122 |
$3,185,747 |
$3,178,787 |
4.09 |
TOTAL ELEMENTARY SCHOOL |
$2,891,366 |
$3,024,583 |
$3,257,531 |
$3,564,958 |
$3,557,998 |
$4.58 |
DEPT. OF PUBLIC WORKS: |
||||||
Salary-DPW Commissioners-Elected |
$1,172 |
$1,200 |
$1,200 |
$1,200 |
$1,200 |
$0.00 |
DPW Salaries |
597,546 |
642,731 |
677,323 |
678,455 |
678,455 |
0.87 |
DPW Expense |
146,640 |
147,400 |
163,500 |
197,985 |
197,985 |
0.25 |
Tree Warden/Moth & Pest |
1,804 |
3,000 |
3,000 |
3,000 |
3,000 |
0.00 |
TOTAL DPW |
$747,162 |
$794,331 |
$845,023 |
$880,640 |
$880,640 |
$1.13 |
SNOW & ICE |
$24,483 |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
$0.02 |
BOARD OF HEALTH: |
||||||
Salary-Board of Health-Elected |
$600 |
$600 |
$600 |
$600 |
$600 |
$0.00 |
Health Dept. Salaries |
70,010 |
73,750 |
76,880 |
82,312 |
82,312 |
0.11 |
Health Dept. Expense |
7,380 |
12,520 |
12,400 |
13,600 |
13,600 |
0.02 |
Septage Lagoon Monitoring |
0 |
0 |
12,400 |
12,400 |
12,400 |
0.02 |
Landfill Monitoring |
0 |
23,200 |
23,200 |
23,200 |
23,200 |
0.03 |
Mosquito/Rabies Control |
1,797 |
5,000 |
5,000 |
5,000 |
5,000 |
0.01 |
Visting Nurse Service |
8,236 |
8,700 |
8,700 |
14,000 |
14,000 |
0.02 |
TOTAL BOARD OF HEALTH |
$88,023 |
$123,770 |
$139,180 |
$151,112 |
$151,112 |
$0.19 |
COUNCIL ON AGING: |
||||||
Council on Aging Salaries |
$101,605 |
$106,404 |
$110,769 |
$115,544 |
$115,544 |
$0.15 |
Council on Aging Expense |
14,960 |
17,089 |
17,739 |
18,325 |
18,325 |
0.02 |
TOTAL COUNCIL ON AGING |
$116,565 |
$123,493 |
$128,508 |
$133,869 |
$133,869 |
$0.17 |
VETERANS BENEFITS |
$1,739 |
$9,500 |
$9,500 |
$9,500 |
$9,500 |
$0.01 |
ISLAND COUNCIL ON AGING |
$27,311 |
$27,950 |
$28,149 |
$28,811 |
$28,811 |
$0.04 |
LIBRARY: |
||||||
Library Salaries |
$185,974 |
$213,304 |
$251,164 |
$263,149 |
$263,149 |
$0.34 |
Library Expense |
82,510 |
98,835 |
101,200 |
102,700 |
102,700 |
0.13 |
TOTAL LIBRARY |
$268,484 |
$312,139 |
$352,364 |
$365,849 |
$365,849 |
$0.47 |
HISTORIC DISTRICT COMMISSION |
$81 |
$550 |
$550 |
$550 |
$550 |
$0.00 |
M.V. COMMISSION |
$44,251 |
$44,251 |
$62,397 |
$74,121 |
$74,121 |
$0.10 |
COUNTY RETIREMENT |
$269,540 |
$329,994 |
$386,233 |
$359,640 |
$359,640 |
$0.46 |
INSURANCE: |
||||||
Workman's Compensation |
$12,455 |
$50,000 |
$50,000 |
$50,000 |
$50,000 |
$0.06 |
Health/Life Insurance |
666,288 |
817,225 |
978,000 |
1,203,000 |
1,203,000 |
1.54 |
FICA/Medicare |
41,803 |
52,000 |
55,000 |
63,000 |
63,000 |
0.08 |
Unemployment Insurance |
8,000 |
8,000 |
8,000 |
8,000 |
8,000 |
0.01 |
Municipal Insurance |
4,350 |
2,000 |
2,000 |
2,000 |
2,000 |
0.00 |
Casualty Insurance |
74,751 |
78,000 |
82,000 |
85,000 |
85,000 |
0.11 |
TOTAL INSURANCE |
$807,647 |
$1,007,225 |
$1,175,000 |
$1,411,000 |
$1,411,000 |
$1.81 |
WATER DEPARTMENT: |
||||||
Salaries-Water Comm.-Elected |
$600 |
$600 |
$600 |
$600 |
$600 |
$0.00 |
Water Dept. Salaries |
205,424 |
220,043 |
239,596 |
259,961 |
259,961 |
0.00 |
Water Dept. Expense |
165,300 |
86,800 |
164,900 |
185,400 |
185,400 |
0.00 |
Fixed Expenses |
81,100 |
152,800 |
104,800 |
114,900 |
114,900 |
0.00 |
Equipment |
9,500 |
17,675 |
78,200 |
35,000 |
35,000 |
0.00 |
Capital Projects |
45,000 |
50,000 |
182,000 |
158,000 |
158,000 |
0.00 |
Debt & Interest |
71,675 |
80,250 |
77,500 |
101,165 |
101,165 |
0.00 |
TOTAL WATER DEPARTMENT |
$578,599 |
$608,168 |
$847,596 |
$855,026 |
$855,026 |
$0.00 |
M.V. REGIONAL HIGH SCHOOL |
$2,005,128 |
$1,991,590 |
$2,216,779 |
$2,389,612 |
Not Recommended |
$3.07 |
DEBT & INTEREST |
$1,351,755 |
$1,400,000 |
$1,300,000 |
$1,400,000 |
$1,400,000 |
$1.80 |
TOTAL TOWN BUDGET |
$11,535,343 |
$12,365,439 |
$13,316,781 |
$14,310,714 |
$11,914,142 |
|
RECAP: |
||||||
Moderator |
$50 |
$225 |
$275 |
$275 |
$275 |
$0.00 |
Selectmen |
412,534 |
479,597 |
368,693 |
409,835 |
409,835 |
0.53 |
Finance Committee |
74,690 |
79,950 |
74,700 |
74,950 |
74,950 |
0.10 |
Accountant |
81,063 |
81,559 |
89,188 |
94,834 |
94,834 |
0.12 |
Assessors |
130,819 |
138,179 |
144,362 |
147,558 |
147,558 |
0.19 |
Treasurer/Collector |
166,851 |
197,239 |
208,063 |
215,467 |
215,467 |
0.28 |
Capital Program |
342 |
600 |
600 |
600 |
600 |
0.00 |
Personel Board |
842 |
3,525 |
2,394 |
2,251 |
2,251 |
0.00 |
Town Clerk |
78,148 |
83,941 |
86,175 |
89,561 |
89,561 |
0.11 |
Registrars |
1,880 |
4,600 |
4,600 |
4,600 |
4,600 |
0.01 |
Conservation Commission |
25,572 |
27,271 |
28,339 |
29,252 |
29,252 |
0.04 |
Shellfish |
70,399 |
72,228 |
82,777 |
89,084 |
89,084 |
0.11 |
Planning Board |
38,856 |
42,225 |
43,015 |
45,421 |
45,421 |
0.06 |
Zoning Board of Appeals |
19,133 |
19,704 |
21,140 |
21,854 |
21,854 |
0.03 |
Comfort Station |
16,122 |
20,500 |
19,000 |
19,000 |
19,000 |
0.02 |
Police |
790,069 |
859,291 |
903,247 |
934,202 |
934,202 |
1.20 |
Fire |
71,888 |
79,693 |
78,693 |
79,693 |
79,693 |
0.10 |
Ambulance |
106,392 |
117,201 |
129,466 |
144,083 |
144,083 |
0.18 |
Building Inspector |
73,694 |
77,106 |
86,420 |
91,652 |
91,652 |
0.12 |
Inspectors |
35,330 |
37,090 |
39,090 |
21,650 |
21,650 |
0.03 |
Emergency Management |
2,499 |
3,800 |
4,950 |
5,700 |
5,700 |
0.00 |
Animal Control |
44,537 |
46,515 |
47,932 |
50,971 |
50,971 |
0.07 |
Harbor |
67,655 |
74,831 |
83,867 |
94,698 |
94,698 |
0.12 |
Harbor Management |
3,365 |
5,540 |
5,500 |
3,350 |
3,350 |
0.00 |
Constables |
479 |
485 |
485 |
485 |
485 |
0.00 |
Tisbury Elementary School |
2,891,366 |
3,024,583 |
3,257,531 |
3,564,958 |
3,557,998 |
4.58 |
DPW |
747,162 |
794,331 |
845,023 |
880,640 |
880,640 |
1.13 |
Snow & Ice |
24,483 |
15,000 |
15,000 |
15,000 |
15,000 |
0.02 |
Board of Health |
88,023 |
123,770 |
139,180 |
151,112 |
151,112 |
0.19 |
Council on Aging |
116,565 |
123,493 |
128,508 |
133,869 |
133,869 |
0.17 |
Veterans Benefits |
1,739 |
9,500 |
9,500 |
9,500 |
9,500 |
0.01 |
Island Council on Aging |
27,311 |
27,950 |
28,149 |
28,811 |
28,811 |
0.04 |
Library |
268,484 |
312,139 |
352,364 |
365,849 |
365,849 |
0.47 |
Historic District Commission |
81 |
550 |
550 |
550 |
550 |
0.00 |
M.V. Commission |
44,251 |
44,251 |
62,397 |
74,121 |
74,121 |
0.10 |
County Retirement |
269,540 |
329,994 |
386,233 |
359,640 |
359,640 |
0.46 |
Insurance |
807,647 |
1,007,225 |
1,175,000 |
1,411,000 |
1,411,000 |
1.81 |
Water Works |
578,599 |
608,168 |
847,596 |
855,026 |
855,026 |
0.00 |
M.V. Regional High School |
2,005,128 |
1,991,590 |
2,216,779 |
2,389,612 |
Not Recommended |
3.07 |
Debt & Interest |
1,351,755 |
1,400,000 |
1,300,000 |
1,400,000 |
1,400,000 |
1.80 |
TOTAL |
$11,535,343 |
$12,365,439 |
$13,316,781 |
$14,310,714 |
$11,914,142 |
|