bos cover letter fy2020 budget

Town of Saugus

Sources and Uses of Funds

Fiscal Year 2020

AS OF 3.1.19

BOARD OF SELECTMEN RECOMMENDATION

Source of Funds:

General Fund:

Property Taxes

Prior Levy Limit 64,944,694$

2.5% Increase 1,623,617$

New Growth 600,000$

Debt Exclusion: Construct Veterans Memorial School (4/06/99) 14,412$

Debt Exclusion: Municipal Purpose (05/11/04) 88,588$

Debt Exclusion: Belmonte Middle School Repair Project 683,213$

Debt Exclusion: High School/Middle School New Construction (est) 3,617,263$

Surplus or Deficit

Total Property Taxes 71,571,787$ √

Local Aid

Cherry Sheet Estimate (C.S. 1-ER Total) 10,687,462$

Massachusetts School Building Authority Payments -$

Total Local Aid 10,687,462$

Local Receipts

Recurring (Recap. Lines 1-17, 19 & 20) 11,597,665$

Special Assessment (Recap Line 18) I & E Lien

Miscellaneous Recurring (Recap Line 21: Retirement Board:

$126,300/FBI/DEA $40,000)

Miscellaneous Non-Recurring (Recap. Line 22)

Miscellaneous Non-Recurring (Recap. Line 22: Snow & Ice: FEMA) -$

Miscellaneous Non-Recurring (Recap. Line 22: One Time State Aid) -$

Total Local Receipts 11,597,665$

Transfers/Reserves to be Used in the General Fund

Water Revenue to Fund General Fund Overhead/Health & Liability

Insurance Expense 546,950$

Sewer Revenue: to Fund General Fund Overhead/Health & Liability

Insurance Expenses 596,820$

Special Articles funded from Free Cash

Reserve of MSBA grant on Veterans School

Reserve of Premium on Long Term Debt June 2013

Overlay Surplus

Free Cash to Fund Snow & Ice Deficit

Total Transfers/Reserves to be Used in the General Fund 1,143,770$

Total Source of Funds: 95,000,684$

Other Funds:

Water Enterprise Fund 6,691,380$

Water Retained Earnings

5,478,881$

Sewer Retained Earnings

Sewer I & I Fund

Chapter 90

Total Other Funds: 12,170,261$

Grand Total Available Funds: 107,170,945$

Town of Saugus

Sources and Uses of Funds

Fiscal Year 2020

AS OF 3.1.19


Use of Funds:

General Fund:

Operating Budgets:

General Fund Operating Budgets 60,820,271$

School Fund Operating Budget 29,375,250$

Appropriation to Stabilization Fund

Total General Fund Operating Budgets 90,195,521$

Other Items To Be Raised

State & County Cherry Sheet Charges 4,071,008$

Special Articles

Settlements

Overlay Deficits

Cherry Sheet Offsets 34,156$

Deficits:

Snow & Ice Deficits -$

Allowance for Abatements and Exemptions 700,000$

Total Other Items To Be Raised 4,805,164$

Other Funds

Water Enterprise Fund 6,691,380$

Sewer Enterprise Fund 5,478,881$

Chapter 90

Total Other Funds: 12,170,261$

Total Use of Funds 107,170,946$

Variance: Surplus / (Deficit) (0)$

Prior Year Deficits: -$

Total Prior Year Deficits: -$

Total Surplus/(Deficit) (0)$

TOWN OF SAUGUS

PRELIMINARY PROGRAM & OPERATING BUDGET

GENERAL FUND & ENTERPRISE FUNDS

FISCAL YEAR 2020

TOWN OF SAUGUS

FISCAL YEAR 2020 OPERATING BUDGET


ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

TOWN MEETING MODERATOR

OUI MISCELLANEOUS 1$ 1$ 1$ 1$ 1$ 1$

Total 114 TOWN MEETING MODERATOR 1$ 1$ 1$ 1$ 1$ 1$

Page 1

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

BOARD OF SELECTMEN

SALARIES & WAGES PART TIME 24,960$ 9,966$ 31,951$ 31,951$ 32,790$ 32,790$

BOARD MEMBERS 14,200$ 6,958$ 16,700$ 16,700$ 19,200$ 19,200$

Total Salaries 39,160$ 16,925$ 48,651$ 48,651$ 51,990$ 51,990$

REP & MAINT OFFICE EQUIPMENT -$ -$ 300$ 300$ 300$ 300$

PROF & TECH ADVERTISING 405$ 365$ 1,000$ 1,000$ 1,000$ 1,000$

OTHR PURCHASED SERV PRNT/REPRO -$ -$ 200$ 200$ 200$ 200$

SUPPLIES OFFICE 480$ 96$ 950$ 950$ 950$ 950$

OTHR EXP DUES & MEMBERSHIPS -$ -$ 625$ 625$ 625$ 625$

OUI MISCELLANEOUS 3,859$ 916$ 3,000$ 3,000$ 3,000$ 3,000$

Total Expenses 4,744$ 1,377$ 6,075$ 6,075$ 6,075$ 6,075$

Total 122 BOARD OF SELECTMEN 43,905$ 18,302$ 54,726$ 54,726$ 58,065$ 58,065$

Page 2

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

TOWN MANAGER

SALARIES & WAGES FULL TIME 290,480$ 116,828$ 322,035$ 337,049$ 337,049$ 337,049$

TEMPORARY POSITIONS 1,950$ 19,099$ 25,000$ 25,000$ 25,000$ 25,000$

DIFFERENTIAL POSITION UPGRADE -$ -$ -$ -$ -$ -$

STIPEND LONGEVITY 2,800$ 1,800$ 1,800$ 1,850$ 1,850$ 1,850$

STIPEND - CELL PHONE ALLOWANCE 960$ 400$ -$ -$ -$ -$

EDUCATIONAL INCENTIVE 3,570$ 11,776$ 11,776$ 12,129$ 12,129$ 12,129$

SICK-LEAVE BUYBACK 11,380$ 11,380$ 11,380$ -$ -$ -$

Total Salaries 311,140$ 161,282$ 371,991$ 376,028$ 376,028$ 376,028$

REP & MAINT OFFICE EQUIPMENT -$ -$ 2,000$ 2,000$ 2,000$ 2,000$

PROF & TECH GENERAL 45,355$ 9,043$ 136,000$ 136,000$ 136,000$ 136,000$

PROF & TECH SHORE ED COLLAB 10,687$ 1,176$ 12,000$ 12,000$ 12,000$ 12,000$

PROF & TECH LANDFILL MONITOR -$ -$ -$ -$ -$ -$

PROF & TECH ADVERTISING -$ -$ -$ -$ -$ -$

PROF & TECH TECHNOLOGY 2,543$ 10$ -$ -$ -$ -$

PROF & TECH ED & TRAINING 1,070$ -$ 1,500$ 1,500$ 1,500$ 1,500$

Page 3

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

COMMUNICATION POSTAGE 80,578$ 34,254$ 78,000$ 82,000$ 82,000$ 82,000$

COMMUNICATION TELEPHONE 99,092$ 63,814$ 92,000$ 110,000$ 110,000$ 110,000$

OTHR PURCHASED SERV PRNT/REPRO -$ -$ 3,600$ 3,600$ 3,600$ 3,600$

SUPPLIES OFFICE 4,446$ 1,195$ 700$ 4,500$ 4,500$ 4,500$

OTHR EXP DUES & MEMBERSHIPS 6,242$ 6,219$ 7,000$ 6,500$ 6,500$ 6,500$

OTHR EXP IN-STATE TRAVEL EXP 163$ -$ -$ -$ -$ -$

OUI CELEBRATION EXPENSES 737$ 51$ -$ -$ -$ -$

OUI MISCELLANEOUS 2,448$ 565$ 7,900$ 7,900$ 7,900$ 7,900$

OUI MTNG & EE RECOG EXPENSE 173$ -$ 2,000$ 2,000$ 2,000$ 2,000$

Total Expenses 253,533$ 116,327$ 342,700$ 368,000$ 368,000$ 368,000$

Total 123 TOWN MANAGERS OFFICE 564,673$ 277,609$ 714,691$ 744,028$ 744,028$ 744,028$

Page 4

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

FINANCE COMMITTEE

SALARIES & WAGES PART TIME 1,257$ -$ 5,000$ $ 5,000 5,000$ 5,000$

FINANCE COMMITTEE MEMBERS -$ -$ -$ -$ -$ -$

Total Salaries 1,257$ -$ 5,000$ 5,000$ 5,000$ 5,000$

OUI MISCELLANEOUS 455$ 345$ -$ -$ -$ -$

RESERVE FUND TRANSFER 100,000$ 100,000$ 100,000$ 100,000$

Total Expenses 455$ 345$ 100,000$ 100,000$ 100,000$ 100,000$

Total 131 FINANCE COMMITTEE 1,713$ 345$ 105,000$ 105,000$ 105,000$ 105,000$

Page 5

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

ACCOUNTING

SALARIES & WAGES FULL TIME *** 267,659$ 95,397$ 389,527$ 471,104$ 472,424$ 472,424$

OVERTIME GENERAL -$ -$ 2,500$ 2,500$ 2,500$ 2,500$

STIPEND LONGEVITY 950$ 950$ 950$ 950$ 950$ 950$

EDUCATIONAL INCENTIVE 3,954$ 654$ 6,414$ 2,201$ 2,201$ 2,201$

STIPEND - CELL PHONE ALLOWANCE 270$ 225$ 540$ 540$ 540$ 540$

SICK-LEAVE BUYBACK -$ -$ 21,218$ -$ -$ -$

STIPEND-MICROSOFT CERTIFICATE 2,000$ -$ -$ -$ -$ -$

Total Salaries 274,833$ 97,226$ 421,149$ 477,295$ 478,615$ 478,615$

REP & MAINT OFFICE EQUIPMENT 23$ -$ 1,000$ 1,000$ 1,000$ 1,000$


ADVERTISING 3,207$ 478$ 6,000$ 6,000$ 6,000$ 6,000$

PROF & TECH ED & TRAINING 2,576$ 110$ 7,750$ 7,750$ 7,750$ 7,750$

OTHR PURCHASED SERV PRNT/REPRO 5,785$ 662$ 1,750$ 1,750$ 1,750$ 1,750$

SUPPLIES OFFICE 1,123$ 969$ 2,750$ 2,750$ 2,750$ 2,750$

OTHR EXP IN-STATE TRAVEL EXP 1,942$ 40$ 1,000$ 1,000$ 1,000$ 1,000$

Page 6

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHR EXP DUES & MEMBERSHIPS 430$ 195$ 500$ 500$ 500$ 500$

Total Expenses 140,971$ 20,454$ 150,750$ 150,750$ 150,750$ 150,750$

Total 135 ACCOUNTING 415,804$ 117,680$ 571,899$ 628,045$ 629,365$ 629,365$

Page 7

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

ASSESSORS


BOARD MEMBERS 1,000$ 500$ 3,000$ 3,000$ 3,000$ 3,000$

OVERTIME GENERAL 2,026$ -$ 2,000$ 2,000$ 2,000$ 2,000$

DIFFERENTIAL POSITION UPGRADE 395$ 162$ 430$ 430$ 430$ 430$

STIPEND GENERAL-AUTO 1,500$ 625$ 1,500$ 1,500$ 1,500$ 1,500$




SICK-LEAVE BUYBACK -$ -$ 7,000$ 2,215$ 2,215$ 2,215$


Total Salaries 201,882$ 82,394$ 246,992$ 208,341$ 216,252$ 216,252$

PROF & TECH GENERAL -$ -$ -$ 35,000$ 35,000$ 35,000$

PROF & TECH TECHNOLOGY -$ -$ -$ -$ -$ -$

REP & MAINT OFFICE EQUIPMENT 614$ 34$ 2,375$ 2,375$ 2,375$ 2,375$

PROF & TECH PROPERTY APPRAISAL 134,340$ 74,200$ 141,700$ 145,000$ 145,000$ 145,000$

Page 8

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PROF & TECH ADVERTISING -$ -$ 150$ 150$ 150$ 150$


COMMUNICATION CELL PHONE -$ -$ -$ -$ -$ -$


OTHR PURCHASED SERV BINDING -$ -$ -$ -$ -$ -$

OTHR PURCHASED SERV MAP REPRO 3,318$ 70$ 3,000$ 3,000$ 3,000$ 3,000$

SUPPLIES OFFICE 1,155$ 934$ 2,000$ 2,000$ 2,000$ 2,000$

OTHER SUPPLIES PUBLICATIONS 69$ -$ 600$ 600$ 600$ 600$

OTHER SUPPLIES COMPUTER -$ -$ 3,100$ 3,100$ 3,100$ 3,100$

OTHR EXP IN-STATE TRAVEL EXP -$ -$ -$ -$ -$ -$


Total Expenses 144,147$ 77,047$ 157,725$ 196,025$ 196,025$ 196,025$

Total 141 ASSESSORS 346,029$ 159,442$ 404,717$ 404,366$ 412,277$ 412,277$

Page 9

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

TREASURER/COLLECTOR


SALARIES & WAGES PART TIME *** -$ -$ -$ 30,405$ 30,405$ 30,405$

OVERTIME GENERAL -$ -$ 3,000$ 3,000$ 3,000$ 3,000$

DIFFERENTIAL POSITION UPGRADE 494$ 217$ 900$ 900$ 900$ 900$



STIPEND - CELL PHONE ALLOWANCE 315$ 225$ -$ 540$ 540$ 540$

SICK-LEAVE BUYBACK -$ -$ -$ -$ -$ -$


Total Salaries 262,962$ 90,945$ 277,395$ 311,135$ 319,248$ 319,248$

REP & MAINT OFFICE EQUIPMENT 997$ -$ 1,000$ 1,000$ 1,000$ 1,000$


PROF & TECH TAX TITLE & FORECL 40,945$ 21,122$ 50,000$ 50,000$ 50,000$ 50,000$

PROF & TECH ADVERTISING -$ -$ 3,500$ 3,500$ 3,500$ 3,500$


Page 10

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHR PURCHASED SERV PRNT/REPRO 16,514$ 7,679$ 22,000$ 22,000$ 22,000$ 22,000$

SUPPLIES OFFICE 1,180$ 288$ 1,100$ 1,100$ 1,100$ 1,100$

OTHR EXP IN-STATE TRAVEL EXP 123$ 438$ -$ 2,500$ 2,500$ 2,500$


OUI MISCELLANEOUS -$ -$ 2,500$ 1,500$ 1,500$ 1,500$

OUI BOND FEES 1,485$ 100$ 2,500$ 2,500$ 2,500$ 2,500$

OUI CERTIFICATION OF TOWN NOTE -$ -$ 500$ -$ -$ -$

OUI MTNG & EE RECOG EXPENSE -$ -$ -$ -$ -$ -$

Total Expenses 74,696$ 32,706$ 109,500$ 109,500$ 109,500$ 109,500$

Total 145 TREASURER/COLLECTOR 337,658$ 123,651$ 386,895$ 420,635$ 428,748$ 428,748$

Page 11

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

LEGAL COUNSEL



Total Salaries 58,749$ 25,021$ 60,482$ 60,825$ 62,620$ 62,620$

PROF & TECH LABOR RELATIONS 92,504$ 37,834$ 125,000$ 135,000$ 135,000$ 135,000$

PROF & TECH LEGAL & LITIGATION 103,697$ 59,949$ 165,000$ 200,000$ 200,000$ 200,000$

PROF & TECH SMALL CLAIMS -$ -$ 1,000$ 1,000$ 1,000$ 1,000$

OTHER SUPPLIES PUBLICATIONS -$ -$ 500$ 500$ 500$ 500$

JUDGMENTS -$ -$ -$ -$ -$ -$

Total Expenses 196,201$ 97,783$ 291,500$ 336,500$ 336,500$ 336,500$

Total 151 LEGAL COUNSEL 254,950$ 122,804$ 351,982$ 397,325$ 399,120$ 399,120$

Page 12

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

HUMAN RESOURCES


EDUCATIONAL INCENTIVE -$ -$ -$ -$ -$ -$


STIPEND-MICROSOFT CERTIFICATE -$ -$ -$ -$ -$ -$

Total Salaries 115,080$ 27,764$ 143,350$ 145,938$ 145,938$ 145,938$

PROF & TECH GENERAL 1,180$ -$ 2,500$ 2,500$ 2,500$ 2,500$

PROF & TECH ADVERTISING 5,997$ 8,154$ 3,500$ 3,500$ 3,500$ 3,500$

PROF & TECH ED & TRAINING 6,057$ 5,728$ 15,000$ 15,000$ 15,000$ 15,000$

SUPPLIES OFFICE 118$ -$ 1,000$ 1,000$ 1,000$ 1,000$

OTHR PURCHASED SERV PRNT/REPRO 378$ 19$ -$ 500$ 500$ 500$

OTHR EXP IN-STATE TRAVEL EXP -$ -$ -$ 500$ 500$ 500$

OTHR EXP DUES & MEMBERSHIPS -$ 250$ 3,000$ 3,000$ 3,000$ 3,000$

Total Expenses 13,729$ 14,151$ 25,000$ 26,000$ 26,000$ 26,000$

Total 152 HUMAN RESOURCES 128,809$ 41,915$ 168,350$ 171,938$ 171,938$ 171,938$

Page 13

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

Page 14

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

INFORMATION TECHNOLOGY

SALARIES & WAGES FULL TIME -$ -$ -$ -$ -$ -$

Total Salaries -$ -$ -$ -$ -$ -$

REP & MAINT OFFICE EQUIPMENT 18,897$ 11,118$ 20,000$ 20,000$ 20,000$ 20,000$


PROF & TECH TECHNOLOGY 299,371$ 196,552$ 282,500$ 295,000$ 295,000$ 295,000$

PROF & TECH ED & TRAINING -$ -$ -$ -$ -$ -$

SUPPLIES OFFICE -$ -$ -$ -$ -$ -$

OTHER SUPPLIES OTHER 14$ 409$ 15,000$ 15,000$ 15,000$ 15,000$

OTHR EXP DUES & MEMBERSHIPS 570$ 400$ -$ -$ -$ -$

Total Expenses 325,656$ 208,479$ 325,000$ 337,500$ 337,500$ 337,500$

Total 155 MANAGEMENT INFORMATION SYSTEM 325,656$ 208,479$ 325,000$ 337,500$ 337,500$ 337,500$

Page 15

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

TOWN CLERK


BOARD MEMBERS 1,500$ 606$ 1,500$ 1,500$ 1,500$ 1,500$

OVERTIME GENERAL -$ 395$

DIFFERENTIAL POSITION UPGRADE -$ -$ 350$ 350$ 350$ 350$

VACATION PAY -$ -$ -$ -$ -$ -$

STIPEND LONGEVITY -$ -$ -$ 850$ 850$ 850$

EDUCATIONAL INCENTIVE -$ -$ 2,613$ -$ -$ -$



Total Salaries 79,153$ 41,841$ 129,402$ 137,225$ 138,075$ 138,075$


PROF & TECH GENERAL 886$ -$ 1,000$ 1,000$ 1,000$ 1,000$

PROF & TECH CONSTABLE 300$ 120$ 600$ 600$ 600$ 600$

PROF & TECH TECHNOLOGY 1,200$ -$ 1,600$ 2,500$ 2,500$ 2,500$

PROF & TECH ED & TRAINING 670$ 191$ 1,000$ 1,500$ 1,500$ 1,500$

Page 16

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHR PURCHASED SERV GENERAL -$ -$ 100$ 100$ 100$ 100$

OTHR PURCHASED SERV PRNT/REPRO 640$ 452$ 2,000$ 2,000$ 2,000$ 2,000$

OTHR PURCHASED SERV BINDING 680$ -$ 800$ 800$ 800$ 800$

SUPPLIES OFFICE 798$ 385$ 1,000$ 1,000$ 1,000$ 1,000$

OTHER SUPPLIES OTHER -$ 54$ 700$ 700$ 700$ 700$


OCI BOND FEES 100$ 100$ 100$ 200$ 200$ 200$

Total Expenses 5,424$ 1,428$ 9,600$ 11,100$ 11,100$ 11,100$

Total 161 TOWN CLERK 84,576$ 43,269$ 139,002$ 148,325$ 149,175$ 149,175$

Page 17

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

ELECTION & REGISTRATION


BOARD MEMBERS 900$ 350$ 1,500$ 1,500$ 1,500$ 1,500$

STIPEND LONGEVITY -$ -$ -$ -$ -$ -$



OVERTIME GENERAL 1,381$ 378$ 2,500$ 2,500$ 2,500$ 2,500$

OVERTIME ELECTIONS POLICE 22,527$ 14,479$ 25,000$ 30,000$ 30,000$ 30,000$

OVERTIME ELECTIONS CUSTODIANS 3,770$ 2,803$ 3,500$ 4,000$ 4,000$ 4,000$



Total Salaries 119,708$ 54,794$ 112,175$ 121,080$ 121,080$ 121,080$


PROF & TECH GENERAL 65$ 65$ 100$ 100$ 100$ 100$

PROF & TECH ED & TRAINING 336$ 73$ 1,000$ 1,000$ 1,000$ 1,000$

COMMUNICATION POSTAGE -$ -$ -$ -$ -$ -$

Page 18

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

COMMUNICATION RES LIST BOOK 1,995$ 1,658$ 4,000$ 4,000$ 4,000$ 4,000$

OTHR PURCHASED SERV GENERAL -$ -$ -$ -$ -$ -$

OTHR PURCHASED SERV PRNT/REPRO 8,447$ -$ 7,500$ 7,500$ 7,500$ 7,500$

SUPPLIES OFFICE 207$ 601$ 1,500$ 1,500$ 1,500$ 1,500$

SUPPLIES OFFICE-CENSUS FORMS 4,585$ 1,629$ 5,000$ 6,500$ 6,500$ 6,500$

OTHER SUPPLIES OTHER 340$ 7$ 95$ 95$ 95$ 95$

OTHR EXP IN-STATE TRAVEL EXP 259$ -$ 500$ 500$ 500$ 500$

OUI MISCELLANEOUS -$ -$ -$

Total Expenses 19,828$ 5,802$ 26,695$ 28,195$ 28,195$ 28,195$

CAPITAL EQUIPMENT -$ -$ -$ -$ -$ -$

Total Capital Equipment -$ -$ -$ -$ -$ -$

Total 162 ELECTIONS & REGISTRATIONS 139,536$ 60,595$ 138,870$ 149,275$ 149,275$ 149,275$

Page 19

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CONSERVATION COMMISSION


Total Salaries 46,912$ 19,432$ 47,228$ 47,500$ 48,927$ 48,927$

REP & MAINT OFFICE EQUIPMENT 266$ 158$ 800$ 800$ 800$ 800$

REP & MAINT VEHICLES -$ 80$ -$ -$ -$ -$

PROF & TECH GENERAL -$ -$ -$ -$ -$ -$


PROF & TECH ED & TRAINING -$ 493$ 750$ 750$ 750$ 750$


SUPPLIES OFFICE 1,038$ 237$ 500$ 500$ 500$ 500$

OTHER SUPPLIES OTHER -$ -$ -$ -$ -$ -$

OTHR EXP DUES & MEMBERSHIPS 639$ -$ 535$ 535$ 535$ 535$

OUI MISCELLANEOUS -$ -$ -$ -$ -$ -$

CAPITAL OUTLAY EQUIPMENT -$ -$ -$ -$ -$ -$

Total Expenses 1,943$ 968$ 3,145$ 3,145$ 3,145$ 3,145$

Page 20

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

Total 171 CONSERVATION COMMISSION 48,855$ 20,400$ 50,373$ 50,645$ 52,072$ 52,072$

Page 21

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PLANNING BOARD


OVERTIME GENERAL 811$ 369$ 1,700$ 1,700$ 1,700$ 1,700$



Total Salaries 28,668$ 11,339$ 28,185$ 27,276$ 28,043$ 28,043$



PROF & TECH ED & TRAINING -$ -$ 500$ 500$ 500$ 500$


SUPPLIES OFFICE 312$ -$ 450$ 450$ 450$ 450$


Total Expenses 9,299$ 4,950$ 12,030$ 12,530$ 12,530$ 12,530$

Total 175 PLANNING BOARD 37,967$ 16,289$ 40,215$ 39,806$ 40,573$ 40,573$

Page 22

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

BOARD OF APPEALS


Total Salaries 21,431$ 5,638$ 24,596$ 24,738$ 25,481$ 25,481$


SUPPLIES OFFICE 62$ 48$ 200$ 200$ 200$ 200$

OTHR EXP DUES & MEMBERSHIPS -$ -$ -$ -$ -$ -$

Total Expenses 3,650$ 1,497$ 3,700$ 4,700$ 4,700$ 4,700$

Total 176 ZONING BOARD OF APPEALS 25,080$ 7,135$ 28,296$ 29,438$ 30,181$ 30,181$

Page 23

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

DEPARTMENT OF PLANNING & ECONOMIC DEVELOPMENT

SALARIES & WAGES FULL TIME 95,698$ -$ 148,176$ 156,674$ 156,674$ 156,674$

STIPEND - AUTO ALLOWANCE -$ 600$ -$ -$ -$

Total Salaries 95,698$ -$ 148,776$ 156,674$ 156,674$ 156,674$





OTHR PURCHASED SERV PRNT/REPRO 180$ -$ 1,500$ 1,500$ 1,500$ 1,500$

SUPPLIES OFFICE 540$ 19$ 1,000$ 1,000$ 1,000$ 1,000$

OTHER SUPPLIES PUBLICATIONS 161$ -$ 500$ 500$ 500$ 500$

OTHR EXP IN-STATE TRAVEL EXP -$ -$ 720$ 720$ 720$ 720$

OTHR EXP DUES & MEMBERSHIPS 1,853$ -$ 2,500$ 2,500$ 2,500$ 2,500$

Total Expenses 22,247$ 10,700$ 33,220$ 33,220$ 33,220$ 33,220$

Total 182 ECONOMIC DEVELOPMENT 117,945$ 10,700$ 181,996$ 189,894$ 189,894$ 189,894$

Page 24

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

Page 25

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PUBLIC SAFETY - POLICE DEPARTMENT

SALARIES & WAGES FULL TIME *** 4,222,376$ 1,720,258$ 4,526,987$ 4,999,628$ 5,124,628$ 5,124,628$


OVERTIME GENERAL 877,677$ 261,651$ 800,000$ 800,000$ 800,000$ 800,000$

SPECIAL ASSIGNMENT STIPENDS 98,611$ 38,860$ 107,194$ 119,041$ 119,041$ 119,041$

OVERTIME COURT WITNESS 67,970$ 31,889$ 95,000$ 95,000$ 95,000$ 95,000$

OVERTIME TRAINING 190,825$ 57,264$ 237,388$ 234,000$ 234,000$ 234,000$

DIFFERENTIAL SHIFT 199,243$ 93,352$ 195,000$ 235,000$ 235,000$ 235,000$

HOLIDAY PAY 87,639$ 46,666$ 100,000$ 100,000$ 100,000$ 100,000$

EMPLOYEE BENEFITS RETIREMENT-MILITARY -$ -$ 15,980$ 5,000$ 5,000$ 5,000$

STIPEND LONGEVITY -$ 900$ 900$ 900$ 900$ 900$

CAREER INCENTIVE 461,091$ 529,198$ 448,052$ 449,737$ 449,737$ 449,737$

EDUCATIONAL INCENTIVE-NON QUINN -$ 16,064$ 68,833$ 110,515$ 110,515$ 110,515$

STIPEND JUVI & SFTY OFFICER

STIPEND PROSECUTOR

STIPEND SPECIAL DRUG

STIPEND MECHANIC 3,775$ 1,623$ 3,964$ 4,004$ 4,004$ 4,004$

Page 26

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

STIPEND UNIFORM ALLOWANCE 71,250$ 76,250$ 78,750$ 88,750$ 88,750$ 88,750$

STIPEND SICK-LEAVE INCENTIVE 14,833$ 6,000$ 25,000$ 25,000$ 25,000$ 25,000$


SICK-LEAVE BUYBACK 24,554$ -$ 49,128$ 128,304$ 128,304$ 128,304$

Total Salaries 6,348,930$ 2,885,829$ 6,802,606$ 7,450,979$ 7,575,979$ 7,575,979$

Page 27

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


REP & MAINT VEHICLES 22,963$ 12,669$ 40,000$ 40,000$ 40,000$ 40,000$

REP & MAINT COMMUNICATION EQ 49,504$ 30,388$ 66,900$ 66,900$ 66,900$ 66,900$

REP & MAINT EQUIPMENT 713$ 831$ 1,000$ 1,000$ 1,000$ 1,000$




OTHR PURCHASED SERV GENERAL -$ -$ -$

SUPPLIES OFFICE 8,389$ 3,466$ 10,000$ 10,000$ 10,000$ 10,000$

SUPPLIES CUSTODIAL 4,382$ 1,627$ 6,500$ 6,500$ 6,500$ 6,500$

SUPPLIES MOTOR FUEL & LUBE 61,204$ 37,093$ 80,000$ 80,000$ 80,000$ 80,000$

SUPPLIES VEHICLE 16,720$ 7,195$ 7,500$ 15,000$ 15,000$ 15,000$

OTHER SUPPLIES PRISONERS 6,351$ 1,583$ 7,585$ 7,585$ 7,585$ 7,585$

OTHER SUPPLIES UNIFORM-EQUIP 20,889$ 11,338$ 16,000$ 20,000$ 20,000$ 20,000$

OTHER SUPPLIES AMMUNITION 24,815$ 20,772$ 26,570$ 26,570$ 26,570$ 26,570$

OTHER SUPPLIES NARC-OTHR EVID 376$ 293$ 3,000$ 3,000$ 3,000$ 3,000$

OTHR EXP IN-STATE TRAVEL EXP 704$ 176$ 500$ 750$ 750$ 750$

Page 28

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


OUI GUN PERMITS -$ -$ 500$ 500$ 500$ 500$

OUI MUTUAL AID 6,491$ 7,166$ 7,166$ 7,166$ 7,166$ 7,166$

Total Expenses 339,954$ 228,144$ 427,543$ 445,293$ 445,293$ 445,293$

CAPITAL OUTLAY EQUIPMENT -$ -$ -$ -$ -$ -$

Total Capital Outlay -$ -$ -$ -$ -$ -$

Total 210 POLICE 6,688,884$ 3,113,974$ 7,230,149$ 7,896,272$ 8,021,272$ 8,021,272$

Page 29

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PUBLIC SAFETY - FIRE DEPARTMENT

SALARIES & WAGES FULL TIME 3,762,381$ 1,627,833$ 3,922,036$ 4,106,907$ 4,256,907$ 4,256,907$

SALARIES & WAGES PART TIME -$ -$ -$ -$ -$ -$

SALARIES & WAGES SAFER GRANT 34,570$ -$ -$ -$ -$ -$


OVERTIME HAZMAT 1'ST RESPOND -$ -$ -$ -$ -$ -$

OVERTIME MUTUAL AID 31,457$ 10,719$ 50,000$ 50,000$ 50,000$ 50,000$

OVERTIME SAFE EDUCATION 5,798$ 3,185$ 5,000$ 10,000$ 10,000$ 10,000$


DIFFERENTIAL POSITION UPGRADE -$ -$ 3,000$ 3,000$ 3,000$ 3,000$

DIFFERENTIAL SHIFT 87,099$ 37,875$ 118,500$ 125,000$ 118,500$ 118,500$

HOLIDAY PAY 47,087$ 25,121$ 41,200$ 45,000$ 45,000$ 45,000$


CAREER INCENTIVE -$ -$ -$ -$ -$ -$

STIPEND SPECIAL ASSIGNMENT -$ -$ -$ -$ -$ -$

STIPEND DEFIBRILLATOR -$ -$ -$ -$ -$ -$

STIPEND EMT CERTIFICATION -$ -$ -$ -$ -$ -$

Page 30

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


STIPEND - HAZMAT 1ST RESPONDER -$ -$ -$ -$ -$ -$

SICK-LEAVE BUYBACK 81,828$ 29,645$ 42,925$ 32,793$ 32,793$ 32,793$


Total Salaries 4,631,311$ 2,036,605$ 4,789,261$ 5,042,700$ 5,136,200$ 5,136,200$

Page 31

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


REP & MAINT COMMUNICATION EQ 10,257$ 5,457$ 15,000$ 15,000$ 15,000$ 15,000$

REP & MAINT EQUIPMENT 26,779$ 22,434$ 30,000$ 50,000$ 40,000$ 40,000$

PROF & TECH GENERAL 36$ -$ 600$ 600$ 600$ 600$





SUPPLIES OFFICE 2,799$ 900$ 2,000$ 2,000$ 2,000$ 2,000$



SUPPLIES MEDICAL 4,709$ 2,453$ 10,000$ 10,000$ 10,000$ 10,000$

SUPPLIES OXYGEN -$ -$ 1,500$ 1,500$ 1,500$ 1,500$

OTHER SUPPLIES UNIFORM-EQUIP 38,401$ 11,458$ 38,000$ 45,000$ 45,000$ 45,000$

OTHER SUPPLIES TURNOUT GEAR 53,416$ 30,708$ 60,000$ 60,000$ 60,000$ 60,000$

OTHER SUPPLIES FOREST FIRE 974$ -$ 1,000$ 1,000$ 1,000$ 1,000$

OTHER SUPPLIES FIRE PREVENTION 2,308$ 832$ 1,500$ 1,500$ 1,500$ 1,500$

Page 32

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHER SUPPLIES FOAM 2,275$ -$ 2,000$ 2,000$ 2,000$ 2,000$

OTHER SUPPLIES HOSES 4,985$ 467$ 5,000$ 5,000$ 5,000$ 5,000$

OTHR EXP IN-STATE TRAVEL EXP 884$ 53$ 1,500$ 2,500$ 1,500$ 1,500$

OTHR EXP OUT-OF-STATE TRVL EXP -$ -$ 1,000$ 2,500$ 1,000$ 1,000$


OUI SQUAD MEALS 334$ -$ 500$ 500$ 500$ 500$

OUI ARSON SQUAD 1,399$ (54)$ 1,000$ 1,000$ 1,000$ 1,000$

OUI MUTUAL AID 2,500$ 2,500$ 5,000$ 5,000$ 5,000$ 5,000$

OUI S. A. F. E. PROGRAM 14$ -$ 1,300$ 1,300$ 1,300$ 1,300$

EQUIPMENT GRANT MATCH 3,995$ -$ 5,000$ 5,000$ 5,000$ 5,000$

Total Expenses 253,688$ 145,672$ 322,500$ 393,000$ 350,500$ 350,500$

Total 220 FIRE 4,884,999$ 2,182,277$ 5,111,761$ 5,435,700$ 5,486,700$ 5,486,700$

Page 33

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CODE ENFORCEMENT - BUILDING INSPECTION



STIPEND - CELL PHONE ALLOWANCE -$ -$ -$ -$ -$ -$

STIPEND - AUTO ALLOWANCE -$ -$ -$ -$ -$ -$



Total Salaries 119,954$ 49,492$ 168,187$ 169,152$ 172,906$ 172,906$

REP & MAINT OFFICE EQUIPMENT -$ -$ 500$ -$ -$ -$

PROF & TECH ADVERTISING -$ -$ 100$ -$ -$ -$

PROF & TECH ED & TRAINING 284$ 365$ 750$ 900$ 900$ 900$

OTHR PURCHASED SERV PRNT/REPRO 290$ -$ 850$ 1,200$ 1,200$ 1,200$

SUPPLIES OFFICE 728$ 241$ 800$ 1,050$ 1,050$ 1,050$

OTHER SUPPLIES BOOKS -$ -$ 150$ -$ -$ -$

OTHR EXP IN-STATE TRAVEL EXP 13$ 9$ -$ -$ -$ -$


Page 34

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OUI LICENSES & PERMITS -$ -$ 150$ -$ -$ -$

Total Expenses 1,490$ 730$ 3,430$ 3,430$ 3,430$ 3,430$

Total 241 BUILDING 121,444$ 50,222$ 171,617$ 172,582$ 176,336$ 176,336$

Page 35

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CODE ENFORCEMENT - GAS AND PLUMBING INSPECTION



STIPEND - AUTO ALLOWANCE 1,380$ 575$ 1,380$ 2,280$ 1,380$ 1,380$

Total Salaries 43,719$ 18,187$ 44,973$ 46,121$ 46,521$ 46,521$






Total Expenses 1,078$ 217$ 1,095$ 1,095$ 1,095$ 1,095$

Total 243 GAS & PLUMBING INSPECTION 44,797$ 18,404$ 46,068$ 47,216$ 47,616$ 47,616$

Page 36

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CODE ENFORCEMENT - SEALER OF WEIGHTS & MEASURES


Total Salaries 11,462$ 4,768$ 11,806$ 11,874$ 12,232$ 12,232$

REP & MAINT EQUIPMENT -$ -$ 100$ 100$ 100$ 100$


OTHER SUPPLIES OTHER 695$ -$ 600$ 600$ 600$ 600$


Total Expenses 695$ -$ 1,150$ 1,150$ 1,150$ 1,150$

Total 244 WEIGHTS & MEASURES 12,157$ 4,768$ 12,956$ 13,024$ 13,382$ 13,382$

Page 37

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CODE ENFORCEMENT - ELECTRICAL INSPECTION




Total Salaries 43,719$ 18,187$ 44,973$ 46,121$ 46,521$ 46,521$



SUPPLIES OFFICE 495$ 132$ 800$ 800$ 800$ 800$



Total Expenses 1,510$ 192$ 1,520$ 1,520$ 1,520$ 1,520$

Total 245 ELECTRICAL 45,229$ 18,379$ 46,493$ 47,641$ 48,041$ 48,041$

Page 38

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PUBLIC SAFETY - EMERGENCY MANAGEMENT


Total Salaries 4,774$ 2,652$ 7,500$ 15,000$ 10,000$ 10,000$


REP & MAINT EQUIPMENT 29$ -$ 10,000$ 20,000$ 15,000$ 15,000$

PROF & TECH ED & TRAINING -$ -$ -$ -$ -$ -$



OTHER SUPPLIES UNIFORM-EQUIP -$ -$ -$ -$ -$ -$

OTHER SUPPLIES EMERGENCY 8,607$ -$ -$ -$ -$ -$

Total Expenses 8,636$ -$ 10,000$ 20,000$ 15,000$ 15,000$

Total 291 EMERGENCY MANAGEMENT 13,410$ 2,652$ 17,500$ 35,000$ 25,000$ 25,000$

Page 39

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PUBLIC SAFETY - ANIMAL CONTROL



STIPEND GENERAL -$ -$ -$ -$ -$ -$


Total Salaries 51,048$ 21,688$ 53,393$ 53,672$ 55,131$ 55,131$

REP & MAINT COMMUNICATION EQ -$ -$ 200$ 200$ 200$ 200$

REP & MAINT EQUIPMENT -$ -$ 200$ 200$ 200$ 200$

PROF & TECH GENERAL 510$ 417$ 1,500$ 1,500$ 1,500$ 1,500$

PROF & TECH ED & TRAINING 50$ -$ 200$ 200$ 200$ 200$

SUPPLIES OFFICE -$ -$ 300$ 300$ 300$ 300$

SUPPLIES CUSTODIAL -$ -$ 500$ 500$ 500$ 500$

SUPPLIES MEDICAL -$ -$ 100$ 100$ 100$ 100$

OTHER SUPPLIES OTHER 368$ -$ 250$ 250$ 250$ 250$

OTHER SUPPLIES UNIFORM-EQUIP 439$ -$ 600$ 600$ 600$ 600$


Page 40

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OUI ANIMAL DISPOSAL 1,998$ 720$ 2,500$ 2,500$ 2,500$ 2,500$

Total Expenses 3,415$ 1,137$ 6,410$ 6,410$ 6,410$ 6,410$

Total 292 ANIMAL CONTROL 54,463$ 22,825$ 59,803$ 60,082$ 61,541$ 61,541$

Page 41

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

HARBORMASTER

SALARIES & WAGES FULL TIME -$ -$ -$ -$ -$ -$

Total Salaries -$ -$ -$ -$ -$ -$

Total 295 HARBORMASTER -$ -$ -$ -$ -$ -$

Page 42

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PUBLIC SAFETY - DISPATCHER





DIFFERENTIAL SHIFT -$ -$ -$ -$ -$ -$

HOLIDAY PAY 9,323$ 6,686$ 15,000$ 15,000$ 15,000$ 15,000$


STIPEND UNIFORM ALLOWANCE -$ -$ -$ -$ -$ -$

STIPEND PCS CERTIFICATION -$ -$ -$ -$ -$ -$


STIPEND-PAID ABSENCE 6,500$ -$ 7,000$ 7,000$ 7,000$ 7,000$

Total Salaries 678,752$ 264,854$ 763,755$ 783,725$ 775,655$ 775,655$


Total Expenses 5,578$ 755$ 10,000$ 10,000$ 10,000$ 10,000$

Page 43

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

Total 299 DISPATCHERS 684,330$ 265,609$ 773,755$ 793,725$ 785,655$ 785,655$

Page 44

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

VOCATIONAL EDUCATION - REGIONAL SCHOOL ASSESSMENTS

REGIONAL SCHOOL ASSESSMENTS 3,601,707$ 1,764,581$ 3,878,000$ 3,779,161$ 3,779,161$ 3,779,161$

Total 302 REGIONAL SCHOOL 3,601,707$ 1,764,581$ 3,878,000$ 3,779,161$ 3,779,161$ 3,779,161$

Page 45

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

DEPARTMENT OF PUBLIC WORKS

ADMINISTRATION DIVISION - SALARIES



OVERTIME GENERAL 195$ 41$ 1,000$ 25,000$ 1,000$ 1,000$

DIFFERENTIAL POSITION UPGRADE -$ -$ 700$ 700$ 700$ 700$

DIFFERENTIAL EMERGENCY DUTY 15,600$ 6,300$ 15,600$ 15,600$ 15,600$ 15,600$

STIPEND LONGEVITY -$ -$ -$ 850$ 850$ 850$

STIPEND UNIFORM ALLOWANCE -$ -$ 1,200$ 600$ -$ -$


SICK-LEAVE BUYBACK 15,130$ 15,130$ 15,131$ -$ -$ -$

Total DPW Administration Division Salaries 332,553$ 145,401$ 375,006$ 398,393$ 380,341$ 380,341$

Page 46

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

FORESTRY DIVISION - SALARIES



DIFFERENTIAL POSITION UPGRADE 1,196$ 1,290$ 500$ 500$ 500$ 500$

STIPEND GENERAL 2,648$ 1,091$ 2,700$ 2,700$ 2,700$ 2,700$


EDUCATIONAL INCENTIVE 2,060$ -$ 2,000$ 2,000$ 2,000$ 2,000$



Total DPW Forestry Division Salaries 145,990$ 65,527$ 141,115$ 149,149$ 152,755$ 152,755$

Page 47

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

HIGHWAY DIVISION - SALARIES



DIFFERENTIAL POSITION UPGRADE 1,812$ 221$ 600$ 2,000$ 2,000$ 2,000$


EDUCATIONAL INCENTIVE -$ -$ 5,000$ 5,000$ 5,000$ 5,000$

STIPEND UNIFORM ALLOWANCE -$ 3,000$ 3,000$ 3,000$ 3,000$ 3,000$


Total DPW Highway Division Salaries 259,546$ 114,117$ 313,054$ 327,898$ 331,219$ 331,219$

Page 48

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

SNOW AND ICE DIVISION - SALARIES


OVERTIME ACT OF GOD -$ -$ -$ -$ -$ -$

Total DPW Snow and Ice Division Salaries 134,474$ 15,636$ 20,000$ 20,000$ 20,000$ 20,000$

Page 49

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

MOTOR POOL DIVISION - SALARIES





STIPEND UNIFORM ALLOWANCE 600$ 600$ 600$ 600$ 600$ 600$

Total DPW Motor Pool Division Salaries 66,219$ 27,182$ 66,185$ 66,695$ 68,558$ 68,558$

Page 50

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

WASTE COLLECTION AND DISPOSAL - SALARIES





STIPEND UNIFORM ALLOWANCE 600$ 600$ 600$ 600$ 600$ 600$

STIPEND - AUTO ALLOWANCE 5,160$ 2,150$ 5,160$ 5,160$ 5,160$ 5,160$


Total DPW Waste Collection and Disposal Salaries 90,480$ 36,523$ 87,824$ 90,921$ 93,252$ 93,252$

Page 51

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CEMETERY DIVISION - SALARIES




DIFFERENTIAL POSITION UPGRADE 550$ 1,148$ 500$ 1,200$ 1,200$ 1,200$


EDUCATIONAL INCENTIVE 1,000$ 1,000$ 1,000$ -$ -$ -$



Total DPW Cemetery Division Salaries 169,218$ 71,139$ 209,446$ 210,272$ 216,088$ 216,088$

Page 52

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PARKS DIVISION - SALARIES


OVERTIME GENERAL -$ 20$

DIFFERENTIAL POSITION UPGRADE 937$ 646$ 400$ 1,000$ 1,000$ 1,000$



STIPEND UNIFORM ALLOWANCE 600$ 1,200$ 1,200$ 1,200$ 1,200$ 1,200$


Total DPW Parks Division Salaries 99,993$ 42,441$ 104,194$ 107,276$ 110,352$ 110,352$

TOTAL DEPARTMENT OF PUBLIC WORKS SALARIES 1,298,473$ 517,968$ 1,316,824$ 1,370,603$ 1,372,565$ 1,372,565$

Page 53

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

DEPARTMENT OF PUBLIC WORKS - EXPENSES

ADMINISTRATION DIVISION - EXPENSES

REP & MAINT OFFICE EQUIPMENT 561$ 68$ 3,000$ 3,000$ 3,000$ 3,000$


OTHR PURCHASED SERV PRNT/REPRO (115)$ -$ 1,500$ 1,500$ 1,500$ 1,500$

SUPPLIES OFFICE 1,374$ 1,131$ 2,000$ 2,000$ 2,000$ 2,000$

OTHER SUPPLIES UNIFORM-EQUIP -$ -$ 1,340$ 1,300$ 1,300$ 1,300$

OTHR EXP DUES & MEMBERSHIPS 1,337$ 684$ 1,000$ 1,500$ 1,500$ 1,500$

OUI LICENSES & PERMITS 354$ 3,770$ 700$ 700$ 700$ 700$

Total DPW Administration Division Expenses 3,510$ 5,653$ 10,090$ 10,550$ 10,550$ 10,550$

Page 54

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

FORESTRY DIVISION - EXPENSES

REP & MAINT EQUIPMENT 892$ 213$ 10,000$ 10,000$ 10,000$ 10,000$

REP & MAINT ROTARIES 300$ -$ 1,000$ 1,000$ 1,000$ 1,000$


SUPPLIES GROUNDS KEEPING 3,748$ 2,000$ 7,000$ 7,000$ 7,000$ 7,000$

SUPPLIES MOTOR FUEL & LUBE -$ -$ -$ -$ -$ -$

OTHR EXP DUES & MEMBERSHIPS 169$ -$ -$ -$ -$ -$

Total DPW Forestry Division Expenses 47,413$ 38,248$ 68,000$ 78,000$ 73,000$ 73,000$

Page 55

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

HIGHWAY DIVISION - EXPENSES

REP & MAINT TRAFFIC CONTROL EQ 18,533$ 12,515$ 25,500$ 35,500$ 25,500$ 25,500$

REP & MAINT STREET PAVING 173,041$ 56,499$ 175,000$ 205,000$ 185,000$ 185,000$

REP & MAINT SIDEWALKS 23,196$ 27,959$ 25,000$ 50,000$ 25,000$ 25,000$

REP & MAINT SIGNS & POSTS 7,318$ 3,387$ 18,000$ 18,000$ 18,000$ 18,000$

REP & MAINT SIDEWALK MRK-LINE 60,732$ 843$ 50,000$ 70,000$ 60,000$ 60,000$

REP & MAINT ST SWEEP-RDWY CLN 70,930$ 27,616$ 70,000$ 85,000$ 75,000$ 75,000$

REP & MAINT GUARDRAILS 3,900$ 15,610$ 25,000$ 70,000$ 25,000$ 25,000$

REP & MAINT CATCH BASINS 10,648$ 12,826$ 40,000$ 75,000$ 40,000$ 40,000$

REP & MAINT DUMP 16,347$ 11,900$ 30,000$ 30,000$ 30,000$ 30,000$

REP & MAINT LAWN -$ -$ -$ -$ -$ -$


PROF & TECH LANDFILL MONITOR 16,397$ 15,373$ 30,000$ 35,000$ 30,000$ 30,000$



SUPPLIES VEHICLE 3,248$ 1,387$ -$ -$ -$ -$

SUPPLIES PUBLIC WORKS A -$ -$ -$ -$ -$ -$


Page 56

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHER CLASSIFIED ITEMS MISC -$ -$ -$ -$ -$ -$

Total DPW Highway Division Expenses 429,689$ 200,085$ 523,500$ 838,500$ 548,500$ 548,500$

Page 57

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

SNOW AND ICE DIVISION - EXPENSES

BLIZZARD JAN 2015 CONTRACTORS -$ -$ -$ -$ -$ -$

SUPPLIES MOTOR FUEL & LUBE 3,928$ 735$ -$ -$ -$ -$

OTHR PROP RELATED SNOW REMOVAL 849,916$ 46,363$ 165,000$ 165,000$ 165,000$ 165,000$

Total DPW Snow and Ice Division Expenses 853,843$ 47,098$ 165,000$ 165,000$ 165,000$ 165,000$

Page 58

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

STREETLIGHTING DIVISION

ENERGY ELECTRICITY-PUBLIC BLD 186,228$ 43,494$ 225,000$ 225,000$ 225,000$ 225,000$

ENERGY ELECTRICITY-ST LIGHT REPAIR & MAINT 490,498$ 159,407$ 425,000$ 425,000$ 425,000$ 425,000$

Total DPW Streetlighting Division Expenses 676,726$ 202,901$ 650,000$ 650,000$ 650,000$ 650,000$

Page 59

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

MOTOR VEHICLE MAINTENANCE DIVISION - EXPENSES

REP & MAINT VEHICLES 1,894$ -$ -$ -$ -$ -$

SUPPLIES MOTOR FUEL & LUBE 1,390$ 440$ 5,000$ 5,000$ 5,000$ 5,000$

SUPPLIES VEHICLE 18$ 37$ -$ -$ -$ -$

SUPPLIES MOTOR FUEL & LUBE 617$ 438$ 1,000$ 1,000$ 1,000$ 1,000$

REP & MAINT VEHICLES -$ 913$ 750$ 750$ 750$ 750$

SUPPLIES MOTOR FUEL & LUBE 396$ 75$ 500$ 500$ 500$ 500$

REP & MAINT VEHICLES -$ 51$ 1,000$ -$ -$ -$

SUPPLIES VEHICLE -$ -$ 500$ -$ -$ -$



REP & MAINT VEHICLES 330$ 2,503$ 2,000$ 2,000$ 2,000$ 2,000$


SUPPLIES VEHICLE -$ -$ 1,000$ 1,000$ 1,000$ 1,000$

REP & MAINT VEHICLES -$ -$ 3,000$ -$ -$ -$

SUPPLIES MOTOR FUEL & LUBE -$ -$ 3,000$ -$ -$ -$



Page 60

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

SUPPLIES VEHICLE -$ -$ 500$ 500$ 500$ 500$


SUPPLIES VEHICLE -$ 2,947$ 500$ 500$ 500$ 500$







REP & MAINT EQUIPMENT 1,427$ 1,613$ -$ -$ -$ -$

REP & MAINT VEHICLES 848$ -$ 500$ 500$ 500$ 500$

SUPPLIES MOTOR FUEL & LUBE 662$ 228$ 1,000$ 1,000$ 1,000$ 1,000$

REP & MAINT VEHICLES 1,582$ 409$ 5,000$ 5,000$ 5,000$ 5,000$






Page 61

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

SUPPLIES VEHICLE -$ -$ -$ -$ -$ -$

REP & MAINT VEHICLES 467$ 442$ 500$ -$ -$ -$

REP & MAINT VEHICLES -$ 158$ 500$ 500$ 500$ 500$



Total DPW Motor Vehicle Maint Division - Expenses 110,971$ 51,988$ 176,550$ 173,050$ 173,050$ 173,050$

Page 62

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

WASTE COLLECTION AND DISPOSAL - EXPENSES


OTHR PROP RELATED RUBBISH HAUL 778,307$ 422,706$ 955,000$ 1,215,500$ 1,215,500$ 1,215,500$

OTHR PROP RELATED RUBBISH DISP 598,943$ 260,352$ 615,000$ 750,000$ 750,000$ 750,000$

OTHR PROP RELATED HAZ WSTE REM 10,724$ 5,643$ 17,500$ 25,000$ 25,000$ 25,000$

PROF & TECH ADVERTISING 96$ -$ 200$ 200$ 200$ 200$

PROF & TECH ED & TRAINING -$ -$ 1,000$ 1,000$ 1,000$ 1,000$

OTHR PURCHASED SERV GENERAL 46,671$ 18,640$ 48,000$ 60,000$ 60,000$ 60,000$


OTHER SUPPLIES OTHER 1,822$ -$ 7,000$ 7,000$ 7,000$ 7,000$

OTHR EXP IN-STATE TRAVEL EXP -$ -$ -$

Total DPW Waste Collection & Disposal Division - Exp 1,441,500$ 709,987$ 1,647,600$ 2,062,600$ 2,062,600$ 2,062,600$

Page 63

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CEMETERY DIVISION - EXPENSES

REP & MAINT EQUIPMENT 1,160$ 356$ 2,000$ 2,000$ 2,000$ 2,000$

OTHR PURCHASED SERV PRNT/REPRO -$ 87$ 500$ 500$ 500$ 500$

SUPPLIES OFFICE 651$ 237$ 1,000$ 1,000$ 1,000$ 1,000$

SUPPLIES GROUNDS KEEPING 2,489$ 1,196$ 5,000$ 5,000$ 5,000$ 5,000$

SUPPLIES MOTOR FUEL & LUBE 237$ -$ -$ -$ -$ -$

SUPPLIES VEHICLE -$ -$ -$ -$ -$ -$

OTHER SUPPLIES OTHER 562$ 3,148$ 3,950$ 4,000$ 4,000$ 4,000$

OTHER SUPPLIES UNIFORM-EQUIP -$ -$ 450$ 450$ 450$ 450$

OTHER SUPPLIES BOTANICAL 980$ 980$ 2,500$ 2,500$ 2,500$ 2,500$

OCE GENERAL 221$ -$ -$ -$ -$ -$


OCI LICENSES & PERMITS 438$ -$ 500$ 500$ 500$ 500$

Total DPW Cemetery Division Expenses 6,839$ 6,004$ 16,200$ 16,250$ 16,250$ 16,250$

Page 64

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PARKS DIVISION - EXPENSES

REP & MAINT EQUIPMENT 1,171$ -$ 5,000$ 5,000$ 5,000$ 5,000$

REP & MAINT FENCE & HOT-TOP 5,267$ -$ 10,000$ 10,000$ 10,000$ 10,000$

REP & MAINT PLAYGROUNDS 52,786$ 30,949$ 65,000$ 65,000$ 65,000$ 65,000$

REP & MAINT FIELDS 74,396$ 68,300$ 113,000$ 115,000$ 115,000$ 115,000$

PROF-TECH-ENVIRONMENTAL 2,550$ 5,750$ 6,500$ 20,000$ 20,000$ 20,000$

Total DPW Parks Division Expenses 136,170$ 104,999$ 199,500$ 215,000$ 215,000$ 215,000$

TOTAL DEPARTMENT OF PUBLIC WORKS EXPENSES 3,706,661$ 1,366,962$ 3,456,440$ 4,208,950$ 3,913,950$ 3,913,950$

DEPARTMENT OF PUBLIC WORKS - CAPITAL

CAPITAL OUTLAY SITE IMPROV 26,000$ 9,600$ 35,000$ 35,000$ 35,000$ 35,000$

CAPITAL OUTLAY EQUIPMENT -$ -$ -$

Total DPW Capital Outlay 26,000$ 9,600$ 35,000$ 35,000$ 35,000$ 35,000$

TOTAL DEPARTMENT OF PUBLIC WORKS BUDGET 5,031,133$ 1,894,530$ 4,808,264$ 5,614,553$ 5,321,515$ 5,321,515$

Page 65

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

ENGINEERING DEPARTMENT

SALARIES & WAGES FULL TIME 701$ 136$ 80,000$ 90,520$ 90,520$ 90,520$

Total Salaries 701$ 136$ 80,000$ 90,520$ 90,520$ 90,520$



SUPPLIES OFFICE 471$ -$ -$ -$ -$ -$

Total Expenses 4,951$ 2,380$ 7,700$ 7,700$ 7,700$ 7,700$

TOTAL 411 ENGINEERING DEPARTMENT 5,652$ 2,516$ 87,700$ 98,220$ 98,220$ 98,220$

Page 66

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

BUILDING MAINTENANCE & GROUNDS



TEMPORARY POSITIONS 5,930$ -$ 10,000$ 10,000$ 10,000$ 10,000$


DIFFERENTIAL POSITION UPGRADE 255$ 76$ -$ -$ -$ -$

DIFFERENTIAL LICENSE 20,001$ 4,039$ 10,000$ 10,000$ 10,000$ 10,000$



STIPEND - CELL PHONE ALLOWANCE -$ -$ -$ -$ -$ -$


Total Salaries 495,383$ 172,903$ 617,098$ 618,131$ 630,236$ 630,236$

ENERGY HEATING-PUBLIC BLD 127,243$ 5,272$ 192,600$ 135,000$ 135,000$ 135,000$

REP & MAINT BUILDINGS-GROUNDS 2,029$ 2,638$ -$ 3,000$ 3,000$ 3,000$

REP & MAINT ELECTRICAL SERV -$ -$ 3,500$ 3,500$ 3,500$ 3,500$

Page 67

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

REP & MAINT HEATING/HVAC SERV 75,542$ 22,076$ 75,000$ 100,000$ 100,000$ 100,000$

REP & MAINT FIRE ALARMS 14,733$ 5,596$ 18,000$ 25,000$ 25,000$ 25,000$

PROF & TECH ED & TRAINING 1,242$ 195$ -$ -$ -$ -$

SUPPLIES OFFICE 50$ 47$ 200$ 200$ 200$ 200$

SUPPLIES BLD & EQUIP R & M 8,085$ 1,886$ 2,200$ 2,200$ 2,200$ 2,200$


OTHR EXP IN-STATE TRAVEL EXP 15$ -$ -$ -$ -$ -$

OUI MISCELLANEOUS -$ -$ -$ -$ -$ -$

OCI LICENSES & PERMITS 130$ -$ 250$ 250$ 250$ 250$

Total Expenses 244,432$ 44,452$ 299,250$ 279,650$ 279,650$ 279,650$

Page 68

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

REP & MAINT BUILDINGS-GROUNDS - TOWN HALL 63,387$ 18,651$ 50,000$ 50,000$ 50,000$ 50,000$

REP & MAINT BUILDINGS-GROUNDS - POLICE 36,920$ 15,130$ 40,000$ 40,000$ 40,000$ 40,000$

REP & MAINT BUILDINGS-GROUNDS - FIRE 24,392$ 20,372$ 40,000$ 40,000$ 40,000$ 40,000$

REP & MAINT BUILDINGS-GROUNDS - CENTRAL FIRE 1,517$ 50$ 4,260$ 4,260$ 4,260$ 4,260$

REP & MAINT BUILDINGS-GROUNDS - ESSEX ST FIRE 12,842$ 1,905$ 10,000$ 10,000$ 10,000$ 10,000$

REP & MAINT BUILDINGS-GROUNDS - CANINE 1,901$ 8,455$ 2,400$ 2,400$ 2,400$ 2,400$

REP & MAINT BUILDINGS-GROUNDS - SCHOOL -$ 2,178$ -$ -$ -$ -$

REP & MAINT BUILDINGS-GROUNDS - BALLARD SCHOOL 1,096$ 1,903$ 19,500$ 19,500$ 19,500$ 19,500$

REP & MAINT BUILDINGS-GROUNDS - EVANS SCHOOL 2,781$ 3,682$ 19,500$ 19,500$ 19,500$ 19,500$

REP & MAINT BUILDINGS-GROUNDS - LYNNHURST SCH 11,364$ 6,178$ 19,500$ 19,500$ 19,500$ 19,500$

REP & MAINT BUILDINGS-GROUNDS - OAKLANDVALE 16,842$ 8,127$ 19,500$ 19,500$ 19,500$ 19,500$

REP & MAINT BUILDINGS-GROUNDS - VETERANS SCH 51,617$ 54,911$ 52,000$ 52,000$ 52,000$ 52,000$

REP & MAINT BUILDINGS-GROUNDS - WAYBRIGHT SCH 34,631$ 10,249$ 19,500$ 19,500$ 19,500$ 19,500$

REP & MAINT BUILDINGS-GROUNDS - MIDDLE SCHOOL 35,459$ 28,446$ 32,500$ 32,500$ 32,500$ 32,500$

REP & MAINT BUILDINGS-GROUNDS - HIGH SCHOOL 94,049$ 27,770$ 65,000$ 65,000$ 65,000$ 65,000$

REP & MAINT BUILDINGS-GROUNDS - SCH ADMIN 10,767$ 19,917$ 15,000$ 15,000$ 15,000$ 15,000$

REP & MAINT SWR PUMP STATIONS 1,938$ -$ -$ -$ -$ -$

Page 69

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

REP & MAINT BUILDINGS-GROUNDS - DPW 19,452$ 20,986$ 32,000$ 32,000$ 32,000$ 32,000$

REP & MAINT BUILDINGS-GROUNDS - CEMETERY 5,537$ 8,972$ 3,600$ 3,600$ 3,600$ 3,600$

REP & MAINT BUILDINGS-GROUNDS - SR CENTER 21,752$ 9,642$ 18,000$ 18,000$ 18,000$ 18,000$

REP & MAINT BUILDINGS-GROUNDS - LEGION 2,600$ 1,701$ 3,600$ 3,600$ 3,600$ 3,600$

REP & MAINT BUILDINGS-GROUNDS - LIBRARY 10,229$ 5,150$ 24,000$ 24,000$ 24,000$ 24,000$

REP & MAINT BUILDINGS-GROUNDS - YOUTH & REC 12,378$ 4,497$ 9,600$ 9,600$ 9,600$ 9,600$

REP & MAINT BUILDINGS-GROUNDS - STACKPOLE 2,523$ 1,045$ 1,200$ 1,200$ 1,200$ 1,200$

REP & MAINT BUILDINGS-GROUNDS - VITALE 7,678$ 5,799$ -$ -$ -$ -$

REP & MAINT BUILDINGS-GROUNDS - VITALE 3,500$ 6,539$ 6,000$ 6,000$ 6,000$ 6,000$

Total Building Maintenance & Repair Expenses 487,150$ 292,255$ 506,660$ 506,660$ 506,660$ 506,660$

Total 492 PUBLIC BUILDING/PROPERTIES BUDGET 1,226,965$ 509,610$ 1,423,008$ 1,404,441$ 1,416,546$ 1,416,546$

Page 70

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

HEALTH DEPARTMENT



BOARD MEMBERS 1,667$ 2,083$ 5,000$ 5,000$ 5,000$ 5,000$

OVERTIME GENERAL 79$ -$ 1,000$ 1,000$ 1,000$ 1,000$

STIPEND GENERAL 2,500$ 1,250$ 2,500$ 2,500$ 2,500$ 2,500$





Total Salaries 167,864$ 69,333$ 184,252$ 185,254$ 193,549$ 193,549$

Page 71

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

REP & MAINT OFFICE EQUIPMENT -$ -$ 400$ -$ -$ -$

OTHR PROP RELATED SERV MISC 1,886$ -$ 3,250$ 3,250$ 3,250$ 3,250$

OTHR PROP RELATED RODENT CNTRL 581$ 531$ 2,500$ 2,500$ 2,500$ 2,500$


PROF & TECH LAB ANALYSIS -$ -$ 300$ 300$ 300$ 300$

PROF & TECH PHYSICIAN 2,000$ -$ 2,000$ 2,000$ 2,000$ 2,000$

PROF & TECH ADVERTISING 263$ 156$ 2,000$ 2,000$ 2,000$ 2,000$


OTHR PURCHASED SERV PRNT/REPRO -$ -$ 1,000$ 1,000$ 1,000$ 1,000$

SUPPLIES OFFICE 800$ 57$ 800$ 800$ 800$ 800$

SUPPLIES MEDICAL 1,877$ 1,893$ 8,400$ 8,400$ 8,400$ 8,400$




OUI LICENSES & PERMITS -$ -$ 500$ -$ -$ -$

Total Expenses 11,321$ 3,417$ 30,150$ 34,650$ 34,650$ 34,650$

Page 72

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

Total 510 HEALTH DEPARTMENT 179,185$ 72,750$ 214,402$ 219,904$ 228,199$ 228,199$

Page 73

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

COUNCIL ON AGING




SICK-LEAVE BUYBACK -$ -$ -$ 14,123$ 14,123$ 14,123$

Total Salaries 225,292$ 94,845$ 233,205$ 257,612$ 262,697$ 262,697$

Total 541 COUNCIL ON AGING 225,292$ 94,845$ 233,205$ 257,612$ 262,697$ 262,697$

Page 74

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

VETERANS SERVICES



Total Salaries 21,338$ 9,030$ 21,854$ 25,576$ 26,343$ 26,343$


SUPPLIES OFFICE 201$ 27$ 1,000$ 900$ 900$ 900$


OTHER SUPPLIES OTHER 144$ -$ 3,500$ 2,500$ 2,500$ 2,500$


OTHER EXP DUES & MEMBERSHIPA -$ 50$ -$ -$ -$ -$

VETERANS BENEFITS 246,530$ 86,027$ 335,000$ 337,000$ 337,000$ 337,000$

Total Expenses 302,413$ 113,327$ 397,245$ 397,150$ 397,150$ 397,150$

Total 543 VETERANS SERVICES 323,750$ 122,357$ 419,099$ 422,726$ 423,493$ 423,493$

Page 75

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

HANDICAP COMMISSION



SUPPLIES OFFICE -$ -$ 100$ 100$ 100$ 100$

OTHER SUPPLIES OTHER -$ -$ 500$ 500$ 500$ 500$

Total Expenses -$ -$ 950$ 950$ 950$ 950$

Total 561 HANDICAP COMMISSION -$ -$ 950$ 950$ 950$ 950$

Page 76

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

FAIR HOUSING COMMISSION


COMMUNICATION POSTAGE -$ -$ 100$ 100$ 100$ 100$


Total Expenses -$ -$ 300$ 300$ 300$ 300$

Total 562 FAIR HOUSING COMMISSION -$ -$ 300$ 300$ 300$ 300$

Page 77

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

LIBRARY



STIPEND LONGEVITY -$ -$ 2,385$ 3,765$ 3,765$ 3,765$


Total Salaries 482,303$ 208,156$ 512,562$ 522,985$ 531,512$ 531,512$


CULTURAL-RECREATIONAL PROGRAM 746$ 480$ 600$ 600$ 600$ 600$



OTHR PURCHASED SERV PRNT/REPRO -$ -$ -$ -$ -$ -$

SUPPLIES OFFICE 1,620$ 1,871$ 3,800$ 3,800$ 3,800$ 3,800$

COMMUNICATION TELEPHONE -$ -$ -$ 1,500$ 1,500$ 1,500$

OTHER SUPPLIES OTHER 1,793$ 305$ 1,600$ 1,600$ 1,600$ 1,600$

OTHER SUPPLIES PUBLICATIONS 2,312$ 314$ 1,800$ 2,400$ 2,400$ 2,400$

OTHER SUPPLIES BOOKS 79,332$ 39,514$ 85,244$ 88,546$ 88,546$ 88,546$

Page 78

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHER SUPPLIES LIB MATERIALS 2,211$ 950$ 3,000$ 3,000$ 3,000$ 3,000$

Total Expenses 139,941$ 92,494$ 148,104$ 156,394$ 156,394$ 156,394$

Total 610 LIBRARY 622,244$ 300,649$ 660,666$ 679,379$ 687,906$ 687,906$

Page 79

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

YOUTH & RECREATION




Total Salaries 119,595$ 48,913$ 118,370$ 119,039$ 122,540$ 122,540$

SUPPLIES GROUNDS KEEPING -$ -$ -$ -$ -$ -$


Total Expenses 15,600$ 15,600$ 15,600$ 15,600$ 15,600$ 15,600$

Total 631 YOUTH & RECREATION 135,195$ 64,513$ 133,970$ 134,639$ 138,140$ 138,140$

Page 80

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

LOBSTERMANS LANDING


Total Salaries 4,459$ 1,858$ 4,593$ 4,593$ 4,731$ 4,731$

ENERGY ELECTRICITY-PUBLIC BLD 3,021$ -$ 9,100$ 9,100$ 9,100$ 9,100$

REP & MAINT BUILDINGS-GROUNDS -$ -$ 500$ 500$ 500$ 500$

REP & MAINT ELECTRICAL SERV -$ -$ 500$ 500$ 500$ 500$

REP & MAINT HEATING/HVAC SERV -$ -$ 500$ 500$ 500$ 500$

REP & MAINT EQUIPMENT -$ -$ 1,000$ 1,000$ 1,000$ 1,000$


SUPPLIES CUSTODIAL -$ -$ 100$ 100$ 100$ 100$

SUPPLIES GROUNDS KEEPING -$ -$ 500$ 500$ 500$ 500$

Total Expenses 3,021$ -$ 12,200$ 12,200$ 12,200$ 12,200$

Total 655 LOBSTERMENS LANDING 7,480$ 1,858$ 16,793$ 16,793$ 16,931$ 16,931$

Page 81

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CELEBRATIONS

OUI VETERANS MARKERS 2,000$ -$ 2,000$ 2,000$ 2,000$ 2,000$

OUI CELEBRATION EXPENSES -$ -$ -$ -$ -$

Total Expenses 2,000$ -$ 2,000$ 2,000$ 2,000$ 2,000$

Total 692 CELEBRATIONS 2,000$ -$ 2,000$ 2,000$ 2,000$ 2,000$

Page 82

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

DEBT SERVICE - PRINCIPAL

PRINCIPAL LTD IN DEBT LIMIT 1,242,116$ 764,900$ 1,214,400$ 1,090,000$ 1,090,000$ 1,090,000$

PRINCIPAL LTD -$ -$ -$ -$ -$ -$

PRINCIPAL LTD OUT DEBT LIMIT 440,000$ 390,000$ 1,550,000$ 1,595,000$ 1,595,000$ 1,595,000$

PAYDOWN SHORT-TERM DEBT -$ -$ -$ -$ -$ -$

Total Expenses 1,682,116$ 1,154,900$ 2,764,400$ 2,685,000$ 2,685,000$ 2,685,000$

Total 710 RETIREMENT DEBT PRINCIPAL 1,682,116$ 1,154,900$ 2,764,400$ 2,685,000$ 2,685,000$ 2,685,000$

DEBT SERVICE - INTEREST

INTEREST LTD IN DEBT LIMIT 424,134$ 228,442$ 388,966$ 337,338$ 337,338$ 337,338$

INTEREST LTD -$ -$ -$

INTEREST LTD OUT DEBT LIMIT 381,053$ 1,427,238$ 2,856,713$ 2,781,575$ 2,781,575$ 2,781,575$

Total Expenses 805,186$ 1,655,679$ 3,245,678$ 3,118,913$ 3,118,913$ 3,118,913$

Total 751 INTEREST ON LTD 805,186$ 1,655,679$ 3,245,678$ 3,118,913$ 3,118,913$ 3,118,913$

Page 83

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

INTEREST STD 39,549$ 3,771$ 15,000$ 50,000$ 50,000$ 50,000$

Total Expenses 39,549$ 3,771$ 15,000$ 50,000$ 50,000$ 50,000$

Total 752 INTEREST ON STD 39,549$ 3,771$ 15,000$ 50,000$ 50,000$ 50,000$

Page 84

TOWN OF SAUGUS FISCAL YEAR 2020 LONG-TERM DEBT SERVICE BY FUND Balance

Remaining

Loan Amount as of 6.30.20 Principal Interest

Gen Fund Buildings Inside Capital Improvement Plan 3,075,000$ 50,000.00$ 50,000.00$ 4,500.00$

Gen Fund Buildings Inside Essex St Fire Station Heating System 38,000$ 10,000.00$ 5,000.00$ 625.00$

Gen Fund Buildings Inside Town Hall Remodeling 195,000$ 175,000.00$ 10,000.00$ 6,025.00$

TOTAL GENERAL FUND DEBT & INTEREST BUILDINGS INSIDE 65,000.00$ 11,150.00$

Gen Fund Dept Equipment Inside Capital Improvement - High School Fence 80,000$ 35,000.00$ 5,000.00$ 1,650.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Computer Hardware 200,000$ 75,000.00$ 25,000.00$ 4,375.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Fire Engine 600,000$ 460,000.00$ 30,000.00$ 20,800.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Backhoe 108,700$ -$ 35,000.00$ 700.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Cherry Picker 200,000$ 140,000.00$ 20,000.00$ 6,000.00$

Gen Fund Dept Equipment Inside Departmental Equipment - DPW Dump Truck 130,000$ 85,000.00$ 15,000.00$ 3,700.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Utility Box Truck 50,000$ 35,000.00$ 5,000.00$ 1,500.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Pickup Truck 50,000$ 35,000.00$ 5,000.00$ 1,500.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Public Safety Radios 38,000$ 20,000.00$ 5,000.00$ 900.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Police Cruisers 374,000$ 145,000.00$ 75,000.00$ 7,300.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Voting Equipment 145,000$ 100,000.00$ 15,000.00$ 4,300.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Town Hall Generator 30,000$ 15,000.00$ 5,000.00$ 700.00$

Gen Fund Dept Equipment Inside Departmental Equipment - Fire Engine 615,500$ 485,000.00$ 65,000.00$ 27,500.00$

Gen Fund Dept Equipment Inside Departmental Equipment - School Chromebooks 78,900$ 35,000.00$ 20,000.00$ 1,800.00$

TOTAL GENERAL FUND DEBT & INTEREST DEPT EQUIPMENT INSIDE 325,000.00$ 82,725.00$

Due in Fiscal 2020


Remaining


Due in Fiscal 2020

Gen Fund Other Inside Lobstermen's Landing Renovation 120,000$ 30,000.00$ 10,000.00$ 1,700.00$

Gen Fund Other Inside Hamilton Street Reconstruction 1,700,000$ 600,000.00$ 120,000.00$ 30,000.00$

Gen Fund Other Inside Drainage - Shute Brook Culvert 238,000$ 110,000.00$ 10,000.00$ 4,937.50$

Gen Fund Other Inside Drainage - Western Avenue 65,000$ 20,000.00$ 5,000.00$ 1,050.00$

Gen Fund Other Inside Lincoln Avenue Reconstruction 1,200,000$ 795,000.00$ 80,000.00$ 37,450.00$

Gen Fund Other Inside Storm Drains 1,000,000$ 200,000.00$ 50,000.00$ 9,125.00$

Gen Fund Other Inside Drainage & Catch Basins 300,000$ 270,000.00$ 15,000.00$ 8,287.50$

Gen Fund Other Inside Storm Drains 275,000$ 230,000.00$ 15,000.00$ 7,656.26$

Gen Fund Other Inside Street Reconstruction 150,000$ 120,000.00$ 10,000.00$ 4,262.50$

Gen Fund Other Inside Lincoln Avenue Reconstruction 806,416$ 595,000.00$ 70,000.00$ 23,900.00$

Gen Fund Other Inside Outdoor Recreational Facilities 1,500,000$ 1,170,000.00$ 110,000.00$ 42,962.50$

Gen Fund Other Inside Parks & Playground Equipment 250,000$ 100,000.00$ 50,000.00$ 5,000.00$

Gen Fund Other Inside Parks & Playground Equipment 470,000$ 400,000.00$ 35,000.00$ 14,825.00$

Gen Fund Other Inside Drainage & Catch Basins 820,000$ 710,000.00$ 55,000.00$ 34,200.00$

TOTAL GENERAL FUND DEBT & INTEREST OTHER INSIDE 635,000.00$ 225,356.26$

Gen Fund School Buildings Inside High School Boiler 90,000.00$ 30,000.00$ 4,087.50$

Gen Fund School Buildings Inside Capital Equipment - Middle School Boilers 350,000$ 170,000.00$ 20,000.00$ 7,856.26$

Gen Fund School Buildings Inside Capital Equipment - Middle School Unit Vents 100,000$ 25,000.00$ 5,000.00$ 1,250.00$

Gen Fund School Buildings Inside School Remodeling - HS ADA Compliance 96,000$ 65,000.00$ 5,000.00$ 2,987.50$

Gen Fund School Buildings Inside School Remodeling - HS Unit Vents 72,000$ 40,000.00$ 5,000.00$ 1,925.00$

TOTAL GENERAL FUND DEBT & INTEREST SCHOOL BUILDINGS INSIDE 65,000.00$ 18,106.26$


Remaining


Due in Fiscal 2020

Gen Fund School Buildings Outside School Construction - Veterans School 6,620,000$ 65,000.00$ 70,000.00$ 6,100.00$

Gen Fund School Buildings Outside School Remodeling - BMS Reconstruction 8,900,000$ 7,175,000.00$ 360,000.00$ 323,212.50$

Gen Fund School Buildings Outside School Construction - High School/Middle School Feasibility 845,000$ 755,000.00$ 45,000.00$ 26,200.00$

Gen Fund School Buildings Outside School Construction - High School/Middle School 63,145,000$ 60,955,000.00$ 1,120,000.00$ 2,426,062.50$

TOTAL GENERAL FUND DEBT & INTEREST SCHOOL BUILDINGS OUTSIDE 1,595,000.00$ 2,781,575.00$

TOTAL GENERAL FUND DEBT & INTEREST 2,685,000.00$ 3,118,912.52$

GENERAL FUND EXEMPT DEBT & INTEREST 1,675,000.00$ 2,790,162.50$

GENERAL FUND NON-EXEMPT DEBT 1,010,000.00$ 328,750.02$

2,685,000.00$ 3,118,912.52$

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

EMPLOYEE BENEFITS

EMPLOYEE BENEFITS RETIREMENT 6,484,329$ 3,362,372$ 6,724,744$ 6,951,113$ 6,951,113$ 6,951,113$

EMPLOYEE BENEFITS WORKERS COMP 75,043$ 32,983$ 86,400$ 72,563$ 72,563$ 72,563$

EMPLOYEE BENEFITS WORKERS COMP SCHOOL 223,688$ 98,949$ 259,200$ 217,688$ 217,688$ 217,688$

EMPLOYEE BENEFITS UNEMPLOYMENT 138,516$ 54,784$ 125,000$ 125,000$ 125,000$ 125,000$

EMPLOYEE BENEFITS HEALTH 13,266,242$ 5,490,422$ 14,011,020$ 14,954,125$ 14,954,125$ 14,954,125$

EMPLOYEE BENEFITS MED-RET P&F 218,766$ 41,693$ 190,000$ 190,000$ 190,000$ 190,000$

EMPLOYEE BENEFITS LIFE 49,543$ 20,620$ 50,000$ 50,000$ 50,000$ 50,000$

EMPLOYEE BENEFITS MEDICARE 607,486$ 215,847$ 645,000$ 650,000$ 650,000$ 650,000$

OTHER CLASSIFIED ITEMS MISC 13,690$ 2,604$ -$ -$ -$ -$

Total Expenses 21,077,301$ 9,320,274$ 22,091,364$ 23,210,489$ 23,210,489$ 23,210,489$

Total 910 EMPLOYEE BENEFITS 21,077,301$ 9,320,274$ 22,091,364$ 23,210,489$ 23,210,489$ 23,210,489$

Page 85

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

OTHER INSURANCE

PROF & TECH GENERAL -$ -$ -$ -$ -$ -$

INS PREMIUMS LIABILITY 23,745$ -$ 54,920$ -$ -$ -$

INS PREMIUMS FLOOD -$ -$ 10,000$ MOVED TO SEWER ENTERPRISE FOR PUMP STATION

INS PREMIUMS AUTO TOWN 146,667$ 102,558$ 161,335$ 172,274$ 172,274$ 172,274$

INS PREMIUMS AUTO SCHOOL 11,039$ 5,398$ 12,145$ 4,646$ 4,646$ 4,646$

INS PREMIUMS PROPERTY TOWN 67,477$ 30,366$ 155,250$ 55,672$ 55,672$ 55,672$

INS PREMIUMS PROPERTY SCHOOL 185,457$ 96,160$ 360,000$ 176,294$ 176,294$ 176,294$

INS PREMIUMS GEN LBLTY TOWN 178,707$ 125,103$ 54,087$ 228,443$ 228,443$ 228,443$

INS PREMIUMS GEN LBLTY SCHOOL 71,848$ 96,439$ 51,965$ 174,031$ 174,031$ 174,031$

INS LIABILITY PREM - SCHOOL 6,014$ 2,071$ 6,625$ 5,695$ 5,695$ 5,695$

Total Expenses 690,954$ 458,096$ 866,327$ 817,055$ 817,055$ 817,055$

Total 945 OTHER INSURANCE 690,954$ 458,096$ 866,327$ 817,055$ 817,055$ 817,055$

Page 86

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2018

ACTUAL AS OF

6.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

TRANSFERS AND OTHER FINANCING SOURCES

TRANSFER SPECIAL REVENUE FUND -$ -$ -$ -$ -$ -$

TRANSFER TRUST FUND 150,000$ -$ -$ -$ -$ -$

TRANSFER CAPITAL PROJECT FUND 355,000$ -$ -$ -$ -$ -$

TRANSFER STABILIZATION FUND 2,000,000$ -$ -$ -$ -$ -$

Total Transfers 2,505,000$ -$ -$ -$ -$ -$

Total 990 TRAN OTHER FINANCING S/U 2,505,000$ -$ -$ -$ -$ -$

GRAND TOTAL 53,641,625$ 24,328,655$ 57,993,241$ 60,884,326$ 60,820,271$ 60,820,271$

Page 87

TOWN OF SAUGUS


SEWER ENTERPRISE FUND

FISCAL YEAR 2020

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2016

ACTUAL AS OF

6.30.16

FISCAL YEAR 2017

ACTUAL AS OF

06.30.17

FISCAL YEAR 2018

ACTUAL AS OF

06.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


SALARIES & WAGES FULL TIME 165,745$ 168,659$ 222,385$ 89,884$ 221,992$ 225,985$ 225,985$ 225,985$

SALARIES & WAGES PART TIME 24,358$ 24,358$ 26,231$ 10,853$ 26,940$ 27,162$ 27,162$ 27,162$

OVERTIME GENERAL 63,132$ 74,746$ 77,253$ 27,641$ 65,000$ 65,000$ 65,000$ 65,000$

DIFFERENTIAL POSITION UPGRADE 397$ 1,328$ -$ -$ -$ -$ -$

DIFFERENTIAL SHIFT 558$ 660$ -$ 282$ 550$ 550$ 550$ 550$

DIFFERENTIAL LICENSE 4,531$ 4,531$ 4,531$ 1,830$ 4,531$ 4,531$ 4,531$ 4,531$

EDUCATIONAL INCENTIVE 3,000$ 3,000$ -$ -$ 3,000$ 3,000$ 3,000$ 3,000$

STIPEND UNIFORM ALLOWANCE 1,800$ 1,800$ 1,800$ 1,800$ 1,800$ 1,800$ 1,800$ 1,800$

STIPEND-MICROSOFT CERTIFICATE -$ -$ -$ -$ -$ -$ -$ -$

TOTAL SALARIES 263,125$ 278,151$ 333,529$ 132,291$ 323,813$ 328,028$ 328,028$ 328,028$

Page 1

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2016

ACTUAL AS OF

6.30.16

FISCAL YEAR 2017

ACTUAL AS OF

06.30.17

FISCAL YEAR 2018

ACTUAL AS OF

06.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


ENERGY ELECTRICITY-PUBLIC BLD 121,898$ 144,304$ 140,760$ 34,922$ 150,000$ 172,500$ 172,500$ 172,500$

REP & MAINT SWR PUMP STATIONS 65,212$ 188,082$ 112,770$ 30,317$ 130,000$ 130,000$ 130,000$ 130,000$

REP & MAINT VEHICLES 11,265$ 16,542$ 12,707$ 5,184$ 15,000$ 15,000$ 15,000$ 15,000$

REP & MAINT EQUIPMENT 145$ -$ -$ 1,600$ 5,000$ 5,000$ 5,000$ 5,000$

REP & MAINT SEWER SYSTEMS 125,781$ 367,264$ 215,889$ 59,050$ 363,000$ 363,000$ 363,000$ 363,000$

PROF & TECH GENERAL 10,959$ 4,205$ 5,750$ -$ 12,000$ 12,000$ 12,000$ 12,000$

PROF & TECH LEGAL & LITIGATION 9,172$ 7,684$ -$ 9,000$ 15,000$ 15,000$ 15,000$ 15,000$

PROF & TECH ADVERTISING -$ -$ -$ -$ 1,000$ 1,000$ 1,000$ 1,000$

PROF & TECH TECHNOLOGY 1,364$ 2,614$ 2,685$ 1,238$ 2,500$ 2,500$ 2,500$ 2,500$

PROF & TECH SWR SERV CLEANING 26,527$ 23,348$ 51,491$ -$ 40,000$ 40,000$ 40,000$ 40,000$

COMMUNICATION POSTAGE -$ -$ -$ -$ -$ -$ -$

COMMUNICATION TELEPHONE 462$ 727$ 1,581$ 1,166$ 1,500$ 1,500$ 1,500$ 1,500$

OTHER PURCHASED SER-PRINT/REPRO -$ -$ -$ 20,000$ 20,000$ 20,000$ 20,000$

SUPPLIES MOTOR FUEL & LUBE 4,706$ 7,301$ 5,539$ 2,407$ 15,000$ 15,000$ 15,000$ 15,000$

OTHR EXP IN-STATE TRAVEL EXP -$ -$ -$ -$ 500$ 500$ 500$ 500$

OTHR EXP DUES & MEMBERSHIPS 96$ 1,245$ 267$ 109$ 1,500$ 1,500$ 1,500$ 1,500$

INS PREMIUM - FLOOD 11,000$ 11,000$ 11,000$

OPERATION & MAINTENANCE EXPENSE 1,329,787$ 1,244,200$ 1,574,650$ -$ 1,520,000$ 1,725,000$ 1,725,000$ 1,725,000$

RAILROAD EASEMENTS 1,533$ 1,218$ 1,807$ 630$ 1,500$ 1,500$ 1,500$ 1,500$

OTHER CLASSIFIED ITEMS MISC 28,414$ 27,330$ 29,407$ 9,674$ 41,576$ 41,576$ 41,576$ 41,576$

TOTAL EXPENSES 1,737,322$ 2,036,065$ 2,155,301$ 155,297$ 2,335,076$ 2,573,576$ 2,573,576$ 2,573,576$

Page 2

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2016

ACTUAL AS OF

6.30.16

FISCAL YEAR 2017

ACTUAL AS OF

06.30.17

FISCAL YEAR 2018

ACTUAL AS OF

06.30.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION


CAPITAL OUTLAY EQUIPMENT 11,772$ -$ -$ 62,000$ 62,000$ 62,000$ 62,000$

TOTAL CAPITAL OUTLAY 11,772$ -$ -$ -$ 62,000$ 62,000$ 62,000$ 62,000$

PRINCIPAL LTD IN DEBT LIMIT 993,462$ 1,018,999$ 1,243,861$ 603,509$ 1,343,470$ 1,352,315$ 1,352,315$ 1,352,315$

INTEREST LTD 361,362$ 363,229$ 443,298$ 219,011$ 530,323$ 516,466$ 516,466$ 516,466$

BOND ANTICIPATION NOTE -$ -$ 15,000$ -$ -$ -$

INTEREST STD 1,893$ 3,599$ -$ 18,000$ 40,500$ 40,500$ 40,500$

TOTAL DEBT SERVICE 1,356,717$ 1,385,827$ 1,687,160$ 822,520$ 1,906,793$ 1,909,281$ 1,909,281$ 1,909,281$

TRANSFER GENERAL FUND 448,189$ 524,354$ 542,398$ 568,401$ 568,401$ 596,820$ 596,820$ 596,820$

TRANSFER OPEB FUND -$ 27,000$ 29,000$ 8,909$ 8,909$ 9,176$ 9,176$ 9,176$

TOTAL TRANSFERS 448,189$ 551,354$ 571,398$ 577,310$ 577,310$ 605,996$ 605,996$ 605,996$

TOTAL SEWER ENTERPRISE FUND BUDGET 3,817,124$ 4,251,398$ 4,747,387$ 1,687,417$ 5,204,992$ 5,478,881$ 5,478,881$ 5,478,881$

Page 3


Remaining

Loan Amount as of 6.30.20 Principal Interest Admin Fees

Other Misc Items

Sewer Dept Equipment Inside Capital Equipment - Sewer Department Vehicle 195,000.00$ 60,000.00$ 15,000.00$ 3,150.00$

Sewer Dept Equipment Inside Sewer GOB - Sewer Department Vehicle 135,000.00$ 90,000.00$ 15,000.00$ 3,900.00$

TOTAL DEPT EQUIPMENT INSIDE SEWER DEBT 30,000.00$ 7,050.00$ -$

Sewer Other Inside Sewer Design & Engineering - Dale Street 100,000.00$ 55,000.00$ 5,000.00$ 2,468.76$

Sewer Other Inside Sanitary Sewer Overflow (CDM contract) 600,000.00$ 330,000.00$ 30,000.00$ 14,812.50$

Sewer Other Inside Sanitary Sewer Overflow (CDM contract) 375,000.00$ 195,000.00$ 20,000.00$ 8,856.26$

TOTAL OTHER INSIDE SEWER DEBT 55,000.00$ 26,137.52$ -$

Sewer Sewer Inside Sanitary Sewer Overflow (CW-05-25) 118,282.00$ 43,472.92$ 5,728.55$ 926.74$ 69.50$

Sewer Sewer Inside Sanitary Sewer Overflow (CW-06-02) 726,000.00$ 288,182.00$ 37,973.00$ 6,143.37$ 460.76$

Sewer Sewer Inside Sanitary Sewer Overflow (CW-06-02A) 618,438.00$ 215,080.28$ 24,545.47$ 4,547.06$ 341.03$

Sewer Sewer Inside Sanitary Sewer Overflow (CW-07-02) 2,116,946.94$ 1,153,483.05$ 115,813.14$ 24,227.79$ 1,817.08$

Sewer Sewer Inside Sanitary Sewer Overflow (CW-08-07) 1,159,210.00$ 631,630.42$ 63,418.20$ 13,266.79$ 995.01$

Sewer Sewer Inside Sanitary Sewer Overflow (CWS-09-01) 2,494,943.00$ 1,216,540.28$ 97,969.17$ 25,310.49$ 1,898.29$


Sewer Sewer Inside Sanitary Sewer Overflow (CW11-01) 2,387,235.00$ 1,560,897.75$ 102,958.89$ 33,277.14$ 2,495.78$

Sewer Sewer Inside Sanitary Sewer Overflow (CW-12-07) 344,670.22$ 283,323.12$ 15,834.85$ 5,983.16$ 548.88$

Sewer Sewer Inside Sanitary Sewer Overflow (CWP-13-05) 1,393,036.74$ 1,145,092.32$ 63,999.05$ 24,181.82$ 1,927.86$

Sewer Sewer Inside Sanitary Sewer Overflow (non MWPAT) 1,000,000.00$ 550,000.00$ 50,000.00$ 24,687.50$

Sewer Sewer Inside Sewer GOB 1,280,000.00$ -$ -$ -$

Sewer Sewer Inside Sewer GOB 780,000.00$ 630,000.00$ 30,000.00$ 28,362.50$



Sewer Sewer Inside Sewer GOB - I & I Abatement (non MWPAT) 261,384.00$ 215,000.00$ 15,000.00$ 7,325.00$

Sewer Sewer Inside Sewer GOB - Sewer System Improvements 505,386.00$ 425,000.00$ 25,000.00$ 13,812.50$

Sewer Sewer Inside Sewer GOB - Underground Tank Removal (1) 50,000.00$ 20,000.00$ 10,000.00$ 1,000.00$

Sewer Sewer Inside Sewer GOB - Pump Station Improvements 200,000.00$ 170,000.00$ 10,000.00$ 5,525.00$

Sewer Sewer Inside Sewer GOB - Private I & I Abatement 181,500.00$ 70,000.00$ 35,000.00$ 3,500.00$

Sewer Sewer Inside Sewer GOB - I & I Abatement (non MWPAT) 439,614.00$ 360,000.00$ 25,000.00$ 11,950.00$

Sewer Sewer Inside MCWT - Capital Improve & Pump Station Replacement (16-09) 3,197,219.00$ 3,067,888.00$ 129,331.00$ 62,651.07$ 4,698.83$

Sewer Sewer Inside Sewer GOB - Lincoln Ave Pump Station Cap Improve 726,000.00$ 645,000.00$ 40,000.00$ 22,312.50$

Sewer Sewer Inside Sewer GOB - Underground Tank Removal (2) 195,000.00$ 175,000.00$ 10,000.00$ 6,025.00$

Sewer Sewer Inside Sewer GOB - Lincoln Ave Pump Station Cap Improve 1,164,500.00$ 1,040,000.00$ 60,000.00$ 46,893.76$

Sewer Inside MCWT - Capital Improvements (16-09A) 829,583.00$ 796,025.00$ 33,558.00$ 12,443.75$ 5,807.09$

TOTAL SEWER INSIDE SEWER DEBT 1,267,314.66$ 483,278.31$ 28,479.58$

TOTAL SEWER ENTERPRISE FUND DEBT & INTEREST 1,352,314.66$ 516,465.83$

Due in Fiscal 2020

TOWN OF SAUGUS


WATER ENTERPRISE FUND

FISCAL YEAR 2020

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2016

ACTUAL AS OF

6.30.16

FISCAL YEAR 2017

ACTUAL AS OF

06.30.17

FISCAL YEAR 2018

ACTUAL AS OF

06.18.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

WATER ENTERPRISE FUND

SALARIES & WAGES FULL TIME 205,952$ 236,311$ 224,875$ 88,691$ 224,515$ 226,316$ 226,316$ 226,316$

SALARIES & WAGES PART TIME 23,928$ -$ 26,231$ 10,853$ 26,940$ 27,162$ 27,162$ 27,162$

OVERTIME GENERAL 46,695$ 51,091$ 68,743$ 33,133$ 75,000$ 75,000$ 75,000$ 75,000$

DIFFERENTIAL POSITION UPGRADE -$ 787$ 245$ 600$ 600$ 600$ 600$

DIFFERENTIAL SHIFT -$ 145$ -$ -$ -$ -$ -$

DIFFERENTIAL LICENSE 3,500$ 3,500$ 3,702$ 2,517$ 3,500$ 3,500$ 3,500$ 3,500$

CAREER INCENTIVE -$ -$ -$ -$ -$ -$ -$

EDUCATION INCENTIVE 3,000$ 3,000$ 3,000$ -$ 3,000$ 3,000$ 3,000$ 3,000$

STIPEND UNIFORM ALLOWANCE 2,400$ 2,400$ 1,800$ 2,400$ 2,400$ 2,400$ 2,400$ 2,400$

STIPEND - CELL PHONE ALLOWANCE 840$ 615$ 540$ 225$ 840$ 540$ 540$ 540$


TOTAL SALARIES 286,315$ 297,063$ 329,679$ 138,064$ 336,795$ 338,518$ 338,518$ 338,518$

Page 1

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2016

ACTUAL AS OF

6.30.16

FISCAL YEAR 2017

ACTUAL AS OF

06.30.17

FISCAL YEAR 2018

ACTUAL AS OF

06.18.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

PROF & TECH GENERAL 10,125$ 9,979$ -$ -$ -$ -$ -$ -$

REP & MAINT VEHICLES 19,918$ 11,537$ 11,443$ 5,444$ 20,000$ 20,000$ 20,000$ 20,000$

REP & MAINT COMMUNICATION EQ -$ -$ -$ 500$ 500$ 500$ 500$

REP & MAINT EQUIPMENT 145$ -$ -$ 1,600$ -$ -$ -$ -$

REP & MAINT FENCE & HOT-TOP 20,516$ 5,588$ 22,340$ 9,607$ 30,000$ 30,000$ 30,000$ 30,000$

REP & MAINT METERS 4,407$ 950$ 6,694$ 10,000$ 50,000$ 50,000$ 50,000$

REP & MAINT WATER SYSTEM 204,805$ 499,067$ 478,573$ 90,066$ 435,000$ 455,000$ 455,000$ 455,000$

PROF & TECH GENERAL 10,125$ 9,979$ 9,328$ -$ 8,000$ 8,000$ 8,000$ 8,000$

PROF & TECH LABOR RELATIONS -$ -$ -$ -$ -$ -$ -$ -$

PROF & TECH LEGAL & LITIGATION 1,800$ 731$ 1,700$ 10,000$ 10,000$ 10,000$ 10,000$

PROF & TECH LAB ANALYSIS 8,398$ 8,883$ 18,000$ 18,000$ 18,000$ 18,000$


PROF & TECH TECHNOLOGY 3,413$ 5,129$ 7,665$ 4,331$ 5,000$ 5,000$ 5,000$ 5,000$

COMMUNICATION POSTAGE -$ -$ -$ -$ -$ -$ -$ -$

COMMUNICATION CELL PHONE -$ -$ -$ -$ -$ -$ -$ -$

SUPPLIES OFFICE -$ -$ -$ -$ 300$ 300$ 300$ 300$

SUPPLIES MOTOR FUEL & LUBE 9,334$ 10,443$ 9,812$ 4,764$ 25,000$ 25,000$ 25,000$ 25,000$

MWRA ASSESSMENT 3,645,083$ 3,692,889$ 3,954,860$ 802,470$ 4,075,000$ 4,221,837$ 4,221,837$ 4,221,837$

OTHR EXP DUES & MEMBERSHIPS 642$ 240$ 935$ 1,500$ 1,500$ 1,500$ 1,500$

TOTAL EXPENSES 3,938,712$ 4,255,415$ 4,503,349$ 918,281$ 4,639,650$ 4,846,487$ 4,846,487$ 4,846,487$

Page 2

TOWN OF SAUGUS



ACCOUNT DESCRIPTION

FISCAL YEAR 2016

ACTUAL AS OF

6.30.16

FISCAL YEAR 2017

ACTUAL AS OF

06.30.17

FISCAL YEAR 2018

ACTUAL AS OF

06.18.18

FISCAL YEAR 2019

ACTUAL AS OF

11.30.18

FISCAL YEAR 2019

REVISED

BUDGET

FISCAL YEAR 2020

DEPARTMENT

REQUEST

FISCAL YEAR 2020

TOWN MANAGER

RECOMMENDATION

FISCAL YEAR 2020

BOARD OF SELECTMEN

RECOMMENDATION

CAPITAL OUTLAY EQUIPMENT 40,162$ 59,521$ 56,398$ -$ 82,500$ 90,000$ 90,000$ 90,000$

TOTAL CAPITAL OUTLAY 40,162$ 59,521$ 56,398$ -$ 82,500$ 90,000$ 90,000$ 90,000$

INTEREST STD -$ 10,000$ 30,000$ 30,000$ 30,000$

PRINCIPAL LTD IN DEBT LIMIT 150,000$ -$ 40,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$

PRINCIPAL LTD OUT DEBT LIMIT 908,085$ 985,019$ 799,438$ 724,908$ 823,130$ 652,306$ 652,306$ 652,306$

INTEREST LTD OUT DEBT LIMIT 106,922$ 28,419$ 21,052$ 8,152$ 120,035$ 113,107$ 113,107$ 113,107$

INTEREST LTD IN DEBT LIMIT 17,359$ 86,413$ 115,799$ 56,666$ 6,900$ 5,900$ 5,900$ 5,900$

TOTAL DEBT SERVICE 1,182,366$ 1,099,851$ 976,289$ 814,726$ 985,065$ 826,313$ 826,313$ 826,313$

TRANSFER GENERAL FUND 467,431$ 472,664$ 472,509$ 520,896$ 520,896$ 546,950$ 546,950$ 546,950$

TRANSFER OPEB FUND -$ 61,000$ 64,000$ 41,856$ 41,856$ 43,112$ 43,112$ 43,112$

TOTAL TRANSFERS 467,431$ 533,664$ 536,509$ 562,752$ 562,752$ 590,062$ 590,062$ 590,062$

TOTAL WATER ENTERPRISE FUND BUDGET 5,914,987$ 6,245,513$ 6,402,223$ 2,433,823$ 6,606,762$ 6,691,380$ 6,691,380$ 6,691,380$

Page 3


Remaining


Water Dept Equipment Inside GOB Municipal Purpose Loan-Vehicles 210,000.00$ 135,000.00$ 25,000.00$ 5,900.00$

TOTAL DEPT EQUIPMENT INSIDE WATER DEBT 25,000.00$ 5,900.00$

Water Water Outside MWRA Water Pipeline Improvements 911,000.00$ -$ 91,100.00$ -$

Water Water Outside MWRA Water Pipeline Improvements 881,750.00$ 176,350.00$ 88,175.00$ -$




Water Water Outside Water Pipeline Improvements (non MWRA) 940,000.00$ 495,000.00$ 45,000.00$ 22,218.76$

Water Water Outside Water Mains 2,100,000.00$ 1,695,000.00$ 85,000.00$ 76,387.50$


Water Water Outside GOB Municipal Purpose Loan-Water Pipeline Improvements 250,000.00$ 205,000.00$ 15,000.00$ 7,025.00$

Water Water Outside Water Pipeline Improvements (non MWRA) 240,100.00$ 210,000.00$ 15,000.00$ 7,475.00$


TOTAL WATER OUTSIDE WATER DEBT 652,305.40$ 113,106.26$

TOTAL WATER OUTSIDE WATER DEBT SERVICE 677,305.40$ 119,006.26$

Due in Fiscal 2020

bos cover letter fy2020 budget

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