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Fiscal Year 2012 Budget
 
=Revised at October 2010 STM
 
 
FY 2011
5/11/2011
FY 2012
FY 2012
PERCENT
FY 2011
Budget
EXPENDITURE
Departmental 
Budget
CHANGE
Departmental 
VOTED 5/15/10 &
DEPT
ACCOUNT
DESCRIPTION
Budget Request
RECOMMENDATION
11 - 12
Budget Request
Revised 10/25/10
----
---------
-------------------------------
-------------------
-------------------
---------------
-------------------
-------------------
 
Voc. Education Contribution……
226,516.00
226,516.00
3.45%
218,956.00
218,956.00
Voc. 1 Additional Student……..
0.00
0.00
 
0.00
0.00
Agriculture Transportation……..
0.00
0.00
 
0.00
0.00
 
Vocational Sub Total…………..
            226,516.00
                   226,516.00
3.45%
                 218,956.00
                                       218,956.00
 
WACHUSETT REGIONAL /
 
BAY PATH REGIONAL
 
SCHOOL DISTRICTS
 
 
Wach. Min. Local Contribution…
5,833,698.00
5,833,698.00
3.51%
5,646,733.00
5,635,679.00
Wachusett Transportation…………
672,115.00
672,115.00
30.88%
513,524.00
513,524.00
Wachusett over Min. Cont……
957,194.00
957,194.00
1.11%
946,690.00
946,690.00
Wach. Long Term Debt (new H.S. Excluded)
580,321.00
580,321.00
15.79%
501,163.00
501,163.00
Wach. Debt (Oil Remediation)
23,021.00
23,021.00
-1.33%
23,332.00
23,332.00
Wach. Debt (Misc.)
 
 
WRSD Sub Total…………
         8,066,349.00
                8,066,349.00
5.85%
              7,631,442.00
                                    7,620,388.00
 
TOTAL REGIONAL SCHOOLS AMOUNT
 
TO BE RAISED & APPROPRIATED
   8,292,865.00
        8,292,865.00
5.79%
       7,850,398.00
                       7,839,344.00
 
114
MODERATOR
 
5110
Salary.............................
75.00
75.00
0.00%
75.00
75.00
5700
Other Charges and Expenditures.....
150.00
150.00
0.00%
150.00
150.00
Total
                   225.00
                          225.00
0.00%
                        225.00
                                              225.00
 
122
SELECTBOARD
 
5100
Salaries...........................
3,000.00
3,000.00
0.00%
3,000.00
3,000.00
2/3 of MMA imple.
5120
Admin. Asst. Salary…………..
54,503.00
54,503.00
6.01%
48,880.00
51,411.00
5130
Secretarial Services……………
16,776.00
16,776.00
2.03%
15,236.00
16,443.00
 
5200
Purchased Services.................
793.00
793.00
0.00%
793.00
793.00
5400
Supplies...........................
1,925.00
1,925.00
0.00%
1,925.00
1,925.00
5700
Other Charges and Expenditures.....
1,975.00
1,975.00
26.60%
1,560.00
1,560.00
Total
              78,972.00
                     78,972.00
5.11%
                   71,394.00
                                         75,132.00
 
TOWN ADMINISTRATOR
 
130
5110
Town Administrator………….
0.00
0.00
 
0.00
0.00
5120
Admin. Asst. Salary…………..
0.00
0.00
 
0.00
0.00
5200
Purchased Services.................
0.00
0.00
 
0.00
0.00
5400
Supplies...........................
0.00
0.00
 
0.00
0.00
5700
Other Charges and Expenditures.....
0.00
0.00
 
0.00
0.00
Total
                          -  
                                 -  
 
                                -  
                                                     -  
 
NETWORK BUDGET
 
155
5200
Purchase Services…….
 
   Contract Network Admin. (Moody)
14,000.00
14,000.00
0.00%
14,025.00
14,000.00
   Contract Network Admin. (CM Geeks)
8,000.00
8,000.00
0.00%
9,000.00
8,000.00
   Charter
1,009.00
1,009.00
0.00%
1,009.00
1,009.00
   AT&T
308.00
308.00
0.00%
308.00
308.00
   E-Mail
175.00
175.00
0.00%
175.00
175.00
   Verizon
333.00
333.00
0.00%
333.00
333.00
   Web Site Licence
2,600.00
2,600.00
0.00%
2,600.00
2,600.00
Total
              26,425.00
                     26,425.00
0.00%
                   27,450.00
                                         26,425.00
 
156
5200
AT&T / Verizon all Depts
17,499.00
17,499.00
0.00%
17,499.00
17,499.00
Total
              17,499.00
                     17,499.00
0.00%
                   17,499.00
                                         17,499.00
 
131
FINANCE COMMITTEE
 
5110
Secretarial Services
2,069.00
1,500.00
-26.04%
2,028.00
5400
Supplies.....................
300.00
300.00
0.00%
300.00
5700
Other Charges and Expenditures.....
200.00
200.00
0.00%
200.00
200.00
Total
                2,569.00
                       2,000.00
-20.89%
                        200.00
                                           2,528.00
 
NEW DEPT #
CAPITAL IMPROVEMENT COMMITTEE
 
5110
Secretarial Services….
 
5400
Supplies.....................
                   250.00
                          250.00
0.00%
                        250.00
                                              250.00
Total
                   250.00
                          250.00
0.00%
                        250.00
                                              250.00
 
132
RESERVE FUND
 
5700 
Other Charges and Expenditures.....
15,000.00
10,000.00
-33.33%
15,000.00
15,000.00
Total
              15,000.00
                     10,000.00
-33.33%
                   15,000.00
                                         15,000.00
 
135
ACCOUNTANT
 
5110
Salary.............................
 
5120
Associate's Wages..................
 
5200
Purchased Services; Acct Contract Services.................
26,780.00
26,780.00
0.00%
26,780.00
26,780.00
     Purchased Services; Annual Audit; Software…
20,325.00
20,325.00
0.00%
20,325.00
20,325.00
     Purchased Services GASB 43 / 45 Post Emply….
0.00
0.00
 
4,850.00
4,850.00
5400
Supplies...........................
900.00
900.00
0.00%
900.00
900.00
5700
Other Charges and Expenditures.....
150.00
150.00
 
150.00
150.00
Total
              48,155.00
                     48,155.00
-9.15%
                   53,005.00
                                         53,005.00
 
141
ASSESSORS
 
5110
Salaries...........................
1,300.00
1,500.00
0.00%
1,500.00
1,500.00
5120
Admin. Assessor salary.....................
49,240.44
39,763.00
2.00%
38,985.00
38,985.00
5130
Additional Wages...................
0.00
0.00
 
0.00
0.00
5200
Purchased Services.................
43,500.00
20,495.00
0.00%
20,495.00
20,495.00
5400
Supplies...........................
1,000.00
800.00
0.00%
800.00
800.00
5700
Other Charges and Expenditures.....
1,050.00
174.00
0.00%
174.00
174.00
**reflects lower of
Total
              96,090.44
                     62,732.00
1.26%
                   61,954.00
                                         61,954.00
2 submitted budgets
 
145
TREASURER/COLLECTOR
 
5110
Salary.............................
44,492.00
45,381.00
2.00%
43,681.00
44,492.00
5120
Assistant's Wages..................
35,514.00
34,593.00
2.01%
33,677.00
33,911.00
5130
Additional Wages.................
3,848.00
3,848.00
0.00%
3,848.00
3,848.00
5140
Seretarial Services……………….
0.00
0.00
 
0.00
0.00
5200
Purchased Services.................
17,572.00
17,572.00
0.00%
17,572.00
17,572.00
5400
Supplies...........................
1,186.00
1,186.00
0.00%
1,186.00
1,186.00
5700
Other Charges and Expenditures.....
110.00
110.00
0.00%
110.00
110.00
Total
            102,722.00
                   102,690.00
1.55%
                 100,074.00
                                       101,119.00
 
158
TAX TITLE
 
5200
Purchased Services.................
7,025.00
7,025.00
0.00%
7,025.00
7,025.00
5400
Supplies...........................
1,400.00
1,400.00
0.00%
1,400.00
1,400.00
5700
Other Charges and Expenditures.....
94.00
94.00
0.00%
94.00
94.00
Total
                8,519.00
                       8,519.00
0.00%
                     8,519.00
                                           8,519.00
 
151
LEGAL
 
5200
Purchased Services.................
30,000.00
25,000.00
-16.67%
30,000.00
30,000.00
Total
              30,000.00
                     25,000.00
-16.67%
                   30,000.00
                                         30,000.00
 
159
POSTAGE
 
5200
Purchased Services.................
2,748.00
2,748.00
0.00%
2,748.00
2,748.00
5400
Supplies...........................
17,122.41
17,122.41
0.00%
17,122.41
17,122.41
Total
              19,870.41
                     19,870.41
0.00%
                   19,870.41
                                         19,870.41
 
160
MACHINE & PAPER SUPPLIES
 
5200
Purchased Services.................
3,084.00
3,084.00
-3.14%
3,184.00
3,184.00
5400
Supplies...........................
1,100.00
1,100.00
0.00%
1,100.00
1,100.00
Total
                4,184.00
                       4,184.00
-2.33%
                     4,284.00
                                           4,284.00
 
161
TOWN CLERK
 
5110
Salary.............................
13,611.00
13,884.00
2.01%
13,611.00
13,611.00
      Additional For Certification…..
1,000.00
1,000.00
0.00%
1,000.00
1,000.00
5120
Assistant's Wages..................
18,978.57
16,605.00
2.01%
18,556.20
16,278.00
5200
Purchased Services.................
250.00
250.00
0.00%
250.00
250.00
5400
Supplies...........................
435.00
435.00
0.00%
435.00
435.00
5700
Other Charges and Expenditures.....
300.00
300.00
0.00%
300.00
300.00
Total
              34,574.57
                     32,474.00
1.88%
                   34,152.20
                                         31,874.00
 
162
ELECTIONS
 
5110
Wages..............................
6,675.00
6,675.00
0.00%
6,675.00
6,675.00
5200
Purchased Services.................
6,820.00
6,820.00
-8.15%
7,425.00
7,425.00
5400
Supplies...........................
250.00
250.00
0.00%
250.00
250.00
Total
              13,745.00
                     13,745.00
-4.22%
                   14,350.00
                                         14,350.00
 
163
REGISTRATION
 
5110
Registrar's Wage...................
14,172.60
13,838.00
2.33%
12,371.00
13,523.00
5120
Clerical Wages.....................
0.00
0.00
 
250.00
0.00
5200
Purchased Services.................
1,430.00
1,430.00
-20.20%
1,792.00
1,792.00
5400
Supplies...........................
158.00
158.00
0.00%
158.00
158.00
5700
Other Charges and Expenditures.....
0.00
0.00
 
0.00
0.00
Total
              15,760.60
                     15,426.00
-0.30%
                   14,571.00
                                         15,473.00
 
171
CONSERVATION COMMISSION
 
5100
Wages
2,786.00
2,786.00
2.01%
2,622.00
2,731.00
5200
Purchased Services.................
525.00
525.00
0.00%
525.00
525.00
5400
Supplies...........................
189.00
189.00
0.00%
189.00
189.00
5700
Other Charges…………….
500.00
500.00
0.00%
500.00
500.00
Total
                4,000.00
                       4,000.00
1.39%
                     3,836.00
                                           3,945.00
 
175
PLANNING BOARD
 
5100
Wages (Planner Consultant)
2,500.00
2,500.00
0.00%
2,500.00
2,500.00
5200
Purchased Services.................
 
5400
Supplies...........................
 
5730
Central Massachusetts Regional
 
  Planning Assessment..............
 
Total
                2,500.00
                       2,500.00
0.00%
                     2,500.00
                                           2,500.00
 
176
BOARD OF APPEALS 
 
5120
Clerical Wages.....................
1,532.00
1,532.00
2.00%
1,448.00
1,502.00
5200
Purchased Services.................
1,140.00
1,140.00
0.00%
1,140.00
1,140.00
5400
Supplies...........................
106.00
106.00
0.00%
106.00
106.00
5700
Other Charges…………….
133.00
133.00
0.00%
133.00
133.00
Total
                2,911.00
                       2,911.00
1.04%
                     2,827.00
                                           2,881.00
 
182
ECONOMIC & INDUSTRIAL
 
DEVELOP. COMMISSION
 
5200
Purchase Services
100.00
100.00
0.00%
100.00
100.00
5400
Supplies
100.00
100.00
0.00%
100.00
100.00
Total
                   200.00
                          200.00
0.00%
                        200.00
                                              200.00
 
192
PUBLIC BUILDINGS
 
Community Hall
 
5200
Purchased Services.................
17,500.00
17,500.00
2.91%
17,005.00
17,005.00
5400
Supplies...........................
1,500.00
1,500.00
0.00%
1,500.00
1,500.00
 
Wood Studio
 
5200
Purchased Services.................
1,000.00
1,000.00
0.00%
1,000.00
1,000.00
5400
Supplies
200.00
200.00
0.00%
200.00
200.00
 
The Annex, 246 Main St.
 
5200
Purchased Services.................
10,364.00
10,364.00
3.00%
10,062.00
10,062.00
5400
Supplies
1,200.00
1,200.00
0.00%
1,200.00
1,200.00
 
Town Clock
 
5200
Purchased Services.................
175.00
175.00
0.00%
175.00
175.00
 
Rutland Community Center
 
5200
Purchased Services.................
24,964.00
20,000.00
-17.48%
24,237.00
24,237.00
5400
Supplies...........................
1,600.00
1,600.00
0.00%
1,600.00
1,600.00
 
Primary Building
 
5200
Purchases Services………….
500.00
500.00
0.00%
1,500.00
500.00
5400
Supplies………
0.00
0.00
 
0.00
0.00
 
Public Safety (Pol. Fire, Disp.)
 
5200
Purchase Service……….
23,360.00
23,360.00
0.00%
23,360.00
23,360.00
5400
Supplies………………
16,990.00
16,990.00
0.00%
16,990.00
16,990.00
 
Town Library
 
5200
Purchase Services…………..
0.00
0.00
 
0.00
0.00
 
 
Total
              99,353.00
                     94,389.00
-3.52%
                   98,829.00
                                         97,829.00
 
195
TOWN REPORTS
 
5200
Purchased Services.................
1,950.00
2,000.00
0.00%
1,950.00
2,000.00
 
 
TOTAL GENERAL GOVERNMENT
 
TO BE RAISED & APPROPRIATED
      625,475.02
           574,166.41
-2.16%
          582,939.61
                          586,862.41
 
PUBLIC SAFETY
 
-------------
 
210
POLICE
 
5110
Chief's Salary.....................
72,676.00
76,950.00
5.88%
69,201.60
72,676.00
5112
Holiday Wages.............
911.54
888.00
11.21%
798.48
798.48
5111
Clerical Wages.....................
26,308.00
26,841.00
2.03%
33,086.40
26,308.00
5120
Wages - Full/Part…-Training......
475,129.00
449,000.00
2.18%
439,400.00
439,400.00
5122
Overtime...........................
 
5130
Quinn Bill Wages……………
44,144.00
23,000.00
-47.90%
44,143.51
44,144.00
5140
Constables' Wages..................
75.00
75.00
0.00%
150.00
75.00
5190
Training Wages.....................
 
5200
Purchased Services.................
21,475.00
21,475.00
0.00%
21,475.00
21,475.00
5400
Supplies...........................
31,680.00
31,680.00
6.45%
29,760.00
29,760.00
5700
Other Charges and Expenditures.....
12,964.00
12,964.00
252.53%
3,677.44
3,677.44
Total
            685,362.54
                   642,873.00
0.71%
                 641,692.43
                                       638,313.92
 
220
FIRE
 
2/3 of MMA imple.
5110
Chief's Salary.....................
72,676.00
76,950.00
5.88%
69,201.60
72,676.00
5112
Holiday Wages...............
839.00
888.00
5.84%
798.48
839.00
5120
Fire Wages-Training.........................
27,200.00
27,200.00
0.00%
34,000.00
27,200.00
5130
Inspection Wages...................
 
5140
Clerical Wages.....................
20,617.00
21,029.00
2.00%
24,378.00
20,617.00
5190
Training Wages.....................
 
5200
Purchased Services.................
10,120.00
10,120.00
0.00%
10,120.00
10,120.00
5400
Supplies...........................
10,850.00
10,850.00
0.00%
10,850.00
10,850.00
Up 111F Medical
5700
Other Charges and Expenditures.....
31,000.00
31,000.00
40.91%
22,000.00
22,000.00
to $100K medical
5850
Additional Equipment...............
3,750.00
3,750.00
0.00%
3,750.00
3,750.00
5870
Replacement Equipment..............
 
Total
            177,052.00
                   181,787.00
8.17%
                 175,098.08
                                       168,052.00
 
222
FOREST FIRES
 
5110
Warden's Salary....................
 
5120
Wages..............................
1,750.00
1,750.00
0.00%
3,500.00
1,750.00
Total
                1,750.00
                       1,750.00
0.00%
                     3,500.00
                                           1,750.00
 
231
AMBULANCE
 
5120
Wages./Training.............................
375,300.00
380,000.00
3.63%
348,996.00
366,700.00
5190
Training Wages.....................
 
5200
Purchased Services.................
19,716.00
19,716.00
0.00%
19,716.00
19,716.00
5400
Supplies...........................
16,695.00
16,695.00
0.00%
12,695.00
16,695.00
5700
Other Charges and Expenditures.....
8,871.00
8,871.00
0.00%
4,371.00
8,871.00
5850
Additional Equipment...............
3,000.00
3,000.00
0.00%
3,000.00
3,000.00
Total
            423,582.00
                   428,282.00
3.20%
                 388,778.00
                                       414,982.00
 
241
BUILDING INSPECTOR
 
30 to 19 hrs/wk
5110
Salary.............................
46,228.00
26,825.00
-36.66%
46,228.00
42,354.00
5120
Alternate's Wages..................
5,517.00
5,517.00
0.00%
5,517.00
5,517.00
5130
Clerical Wages.....................
12,189.00
13,154.00
0.00%
12,189.00
13,154.00
5200
Purchased Services.................
4,769.00
4,769.00
0.00%
4,769.00
4,769.00
5400
Supplies...........................
550.00
550.00
37.50%
400.00
400.00
5700
Other Charges and Expenditures.....
1,040.00
1,040.00
0.00%
1,040.00
1,040.00
5800
Capital Outlay
2,545.00
2,545.00
0.00%
2,545.00
2,545.00
Total
              72,838.00
                     54,400.00
-22.04%
                   72,688.00
                                         69,779.00
 
242
GAS INSPECTOR
 
5110
Salary.............................
3,000.00
3,000.00
0.00%
3,000.00
3,000.00
5120
Alternate's Wages…………
500.00
500.00
0.00%
500.00
500.00
5400
Supplies
0.00
0.00
 
0.00
0.00
5700
Other Charges and Expenditures.....
250.00
250.00
0.00%
250.00
250.00
Total
                3,750.00
                       3,750.00
0.00%
                     3,750.00
                                           3,750.00
 
243
PLUMBING INSPECTOR
 
5110
Salary.............................
21,489.00
21,489.00
0.00%
21,489.00
21,489.00
5120
Alternate's Wages..................
900.00
900.00
0.00%
900.00
900.00
5200
Purchased Services.................
0.00
0.00
 
0.00
0.00
5400
Supplies...........................
275.00
275.00
0.00%
275.00
275.00
5700
Other Charges and Expenditures.....
950.00
950.00
0.00%
950.00
950.00
Total
              23,614.00
                     23,614.00
0.00%
                   23,614.00
                                         23,614.00
 
245
ELECTRICAL INSPECTOR
 
5110
Salary.............................
23,751.00
23,751.00
0.00%
23,751.00
23,751.00
5120
Alternate's Wages..................
800.00
800.00
0.00%
800.00
800.00
5200
Purchased Services.................
550.00
550.00
0.00%
550.00
550.00
5400
Supplies...........................
500.00
500.00
0.00%
500.00
500.00
5700
Other Charges and Expenditures.....
2,100.00
2,100.00
0.00%
2,100.00
2,100.00
Total
              27,701.00
                     27,701.00
0.00%
                   27,701.00
                                         27,701.00
 
291
CIVIL DEFENSE
 
5400
Supplies...........................
25.00
25.00
0.00%
25.00
25.00
 
292
ANIMAL CONTROL
 
5110
Wages..............................
11,427.00
9,000.00
-23.18%
11,427.00
11,716.00
5120
Assistant Wages………….
2,505.00
2,000.00
-20.16%
2,505.00
2,505.00
5200
Purchased Services.................
719.00
500.00
-30.46%
719.00
719.00
5400
Supplies...........................
1,220.00
1,000.00
-18.03%
1,220.00
1,220.00
5700
Other Charges and Expenditures.....
310.00
310.00
0.00%
310.00
310.00
Total
              16,181.00
                     12,810.00
-22.22%
                   16,181.00
                                         16,470.00
 
293
PARKING CLERK
 
5110
Wages..............................
126.00
126.00
0.00%
126.00
5400
Supplies...........................
 
5700
Other Charges……………….
 
Total
                   126.00
                          126.00
0.00%
                                -  
                                              126.00
 
299
PUBLIC SAFETY DISPATCH
 
5110
Wages..............................
130,000.00
130,000.00
0.00%
197,270.00
130,000.00
5200
Purchased Services.................
4,885.00
4,885.00
0.00%
4,885.00
4,885.00
5400
Supplies...........................
1,765.00
1,765.00
0.00%
1,765.00
1,765.00
Total
            136,650.00
                   136,650.00
0.00%
                 203,920.00
                                       136,650.00
(linked to dispatch tab)
 
TOTAL PUBLIC SAFETY
 
TO BE RAISED & APPROPRIATED
   1,568,631.54
        1,513,768.00
0.84%
       1,556,947.51
                       1,501,212.92
 
 
DEPT OF PUBLIC WORKS
 
--------------------------
 
294
FORESTRY
 
5200
Purchased Services.................
0.00
0.00
 
0.00
0.00
5400
Supplies...........................
0.00
0.00
 
0.00
0.00
5700
Other Charges and Expenditures.....
0.00
0.00
 
0.00
0.00
Total
                          -  
                                 -  
 
                                -  
                                                     -  
 
421
ADMINISTRATION
 
5110
Superintendent Salary..............
83,200.00
84,864.00
2.00%
83,430.00
83,200.00
5120
Admin. Asst. Wages…….
22,659.00
21,978.00
-2.38%
22,226.37
22,514.00
5120-001
Asst. Clerical
9,373.00
0.00
-100.00%
9,416.26
9,373.00
5130
Department of Public Works Wages...
462,853.75
439,000.00
1.62%
506,660.00
432,000.00
5200
Purchased Services.................
6,195.00
6,195.00
0.00%
2,195.00
6,195.00
5400
Supplies...........................
4,700.00
4,700.00
0.00%
2,200.00
4,700.00
5700
Other Charges and Expenditures.....
1,000.00
1,000.00
0.00%
1,000.00
1,000.00
Total
            589,980.75
                   557,737.00
-0.22%
                 627,127.63
                                       558,982.00
 
422
HWAY CONST MAINT.
 
5200
Purchased Services.................
14,221.00
14,221.00
0.00%
14,221.00
14,221.00
5530
Public Works Supplies..............
48,800.00
48,800.00
0.26%
48,672.00
48,672.00
5531
Road Oil...........................
0.00
0.00
 
0.00
0.00
5532
Gravel.............................
7,200.00
7,200.00
2.86%
7,000.00
7,000.00
5534
Drainage Supplies..................
0.00
0.00
 
0.00
0.00
5536
Street Signs.......................
3,500.00
3,500.00
133.33%
1,500.00
1,500.00
5538
Environmental supplies......
0.00
0.00
 
0.00
0.00
5540
Bridge Repairs………..
0.00
0.00
 
0.00
0.00
5542
Storm Water Management……..
5,000.00
0.00
-100.00%
9,000.00
9,000.00
Total
              78,721.00
                     73,721.00
-8.30%
                   80,393.00
                                         80,393.00
 
423
SNOW & ICE REMOVAL
 
5200
Purchased Services.................
 
5400
Supplies...........................
150,000.00
150,000.00
0.00%
150,000.00
150,000.00
5533
Plow Blades & Chains...............
8,400.00
8,400.00
0.00%
8,400.00
8,400.00
Total
            158,400.00
                   158,400.00
0.00%
                 158,400.00
                                       158,400.00
 
424
STREET LIGHTING
 
5200
Purchased Services.................
33,990.00
33,990.00
3.00%
33,000.00
33,000.00
 
429
TOWN GARAGE
 
5200
Purchased Services.................
35,356.00
35,356.00
1.73%
34,756.00
34,756.00
5400
Supplies...........................
1,600.00
1,600.00
0.00%
1,600.00
1,600.00
Total
              36,956.00
                     36,956.00
1.65%
                   36,356.00
                                         36,356.00
 
430
MACHINERY MAINTENANCE
 
5200
Purchased Services.................
7,200.00
7,200.00
0.00%
7,200.00
7,200.00
5400
Supplies...........................
134,346.00
134,346.00
0.00%
134,346.00
134,346.00
Total
            141,546.00
                   141,546.00
0.00%
                 141,546.00
                                       141,546.00
 
433
WASTE DISPOSAL
 
5200
Purchased Services.................
4,738.00
4,738.00
3.00%
4,600.00
4,600.00
Landfill Monitoring……………
0.00
0.00
 
0.00
0.00
Total
                4,738.00
                       4,738.00
3.00%
                     4,600.00
                                           4,600.00
 
491
CEMETERY
 
5400
Supplies...........................
0.00
0.00
 
0.00
0.00
 
650
PARKS
 
5200
Purchased Services……………..
0.00
0.00
 
0.00
0.00
5400
Supplies...........................
0.00
0.00
 
0.00
0.00
Total
                                 -  
 
                                                     -  
 
TOTAL DEPARTMENT OF PUBLIC WORKS
 
TO BE RAISED & APPROPRIATED
   1,044,331.75
        1,007,088.00
-0.61%
       1,081,422.63
                       1,013,277.00
 
HUMAN SERVICES
 
--------------
 
510
BOARD OF HEALTH
 
5100
Salaries...........................
750.00
750.00
0.00%
1,500.00
750.00
5110
Clerical Wages.....................
16,443.00
16,775.00
2.02%
16,646.86
16,443.00
5120
Animal Inspector...................
350.00
350.00
0.00%
350.00
350.00
incl. Wach. Earthday
5200
Purchased Services.................
3,175.00
3,175.00
0.00%
3,175.00
3,175.00
5400
Supplies...........................
125.00
125.00
0.00%
400.00
125.00
5700
Other Charges & Expenditures.......
100.00
100.00
0.00%
100.00
100.00
5750
Rabies Control.....................
150.00
150.00
0.00%
0.00
150.00
Total
              21,093.00
                     21,425.00
1.57%
                   22,171.86
                                         21,093.00
 
541
COUNCIL ON AGING
 
2/3 of MMA imple.
5110
COA Director.......................
20,817.16
19,690.00
12.04%
15,670.00
17,574.00
2/3 of MMA imple.
5120
Outreach Worker…………
13,963.04
12,508.00
7.86%
9,465.00
11,596.00
5200
Purchased Services.................
3,681.00
3,681.00
0.27%
3,671.00
3,671.00
5400
Supplies...........................
600.00
600.00
0.00%
600.00
600.00
5700
Other Charges and Expenditures.....
135.00
135.00
-6.90%
135.00
145.00
Total
              39,196.20
                     36,614.00
9.02%
                   29,541.00
                                         33,586.00
 
543
VETERANS SERVICES
 
5110
Agent's Salary.....................
3,155.00
3,155.00
0.00%
3,155.00
3,155.00
5210
Purchased Services…………
100.00
100.00
0.00%
100.00
100.00
5400
Supplies...........................
250.00
250.00
0.00%
250.00
250.00
5700
Other Charges and Expenditures.....
200.00
200.00
0.00%
200.00
200.00
5770
Veterans' Benefits.................
65,000.00
65,000.00
0.00%
50,000.00
65,000.00
Total
              68,705.00
                     68,705.00
0.00%
                   53,705.00
                                         68,705.00
 
AGRICULTURAL COMMISSION
 
5200
Purchased Services…………
300.00
300.00
0.00%
300.00
300.00
Total
                   300.00
                          300.00
0.00%
                        300.00
                                              300.00
 
TOTAL HUMAN SERVICES
 
TO BE RAISED & APPROPRIATED
      129,294.20
           127,044.00
2.72%
          105,717.86
                          123,684.00
 
CULTURE AND RECREATION
 
----------------------
 
610
LIBRARY
 
2/3 of MMA imple.
5110
Director's Salary..................
54,046.00
55,821.00
3.28%
51,293.00
54,046.00
5120
Assistant's Salary.................
25,882.00
26,396.00
1.99%
22,318.00
25,882.00
5130
Children's Librarian's Salary......
22,103.00
22,549.00
2.02%
19,185.00
22,103.00
5140
Aides' Wages.......................
12,410.00
12,657.00
1.99%
25,531.00
12,410.00
Trustees Wages………………..
0.00
0.00
 
0.00
5142
InterLibrary Wage.......................
0.00
0.00
 
0.00
5150
Custodian Wages....................
0.00
0.00
 
0.00
5160
Trustees Wages
0.00
0.00
 
0.00
5200
Purchased Services.................
34,745.00
30,745.00
-11.51%
30,745.00
34,745.00
5400
Supplies...........................
2,700.00
2,700.00
0.00%
2,700.00
2,700.00
5700
Other Charges and Expenditures.....
35,627.58
35,388.79
-0.67%
35,600.84
35,627.58
Total
            187,513.58
                   186,256.79
-0.67%
                 187,372.84
                                       187,513.58
 
630
RECREATION
 
5100
Salaries…………..
0.00
0.00
 
0.00
0.00
5110
Safe Place Wages
0.00
0.00
 
0.00
0.00
5200
Purchased Services.................
 
5400
Supplies…………….
 
Total
                          -  
                                 -  
 
                                -  
                                                     -  
 
691
HISTORICAL COMMISSION
 
5200
Purchased Services.................
350.00
250.00
0.00%
350.00
250.00
5400
Supplies...........................
 
5700
Other Charges and Expenditures.....
 
Total
                   350.00
                          250.00
0.00%
                        350.00
                                              250.00
 
692
CELEBRATIONS
 
5200
Fourth of July.....................
0.00
0.00
 
0.00
0.00
5200
Memorial Day.......................
0.00
0.00
 
0.00
0.00
5400
Cultural Council……………..
0.00
0.00
 
0.00
0.00
Total
                          -  
                                 -  
 
                                -  
                                                     -  
 
TOTAL CULTURE AND RECREATION
 
TO BE RAISED & APPROPRIATED
      187,863.58
           186,506.79
-0.67%
          187,722.84
                          187,763.58
 ============ 
 ============ 
 
 ============ 
 ============ 
 
DEBT SERVICE
 
------------
 
710
RETIREMENT OF DEBT
 
5910
Principal Payments.................
1,210,955.00
1,210,955.00
 
1,613,608.00
1,570,133.70
Debt Excluded Elementary School
390,000.00
390,000.00
 
0.00
0.00
Debt Excluded Fire Apparatus
20,000.00
20,000.00
 
Debt Excluded Ambulance
25,000.00
25,000.00
 
Glenwood Capital Fund non excluded credit
(120,000.00)
(120,000.00)
 
Debt Excluded DT-466 International (May 2010)
7,800.00
7,800.00
 
Debt Excluded Fire Pumper (May 2010)
29,200.00
29,200.00
 
751
INTEREST
 
5915
Interest Payments..................
652,454.25
652,454.25
 
963,495.90
963,495.90
Debt Excluded Elementary School
251,062.50
251,062.50
 
0.00
0.00
Debt Excluded Fire Apparatus
8,377.00
8,377.00
 
Debt Excluded Ambulance
1,014.00
1,014.00
 
Glenwood Capital Fund non excluded credit
(71,025.25)
(71,025.25)
 
Debt Excluded DT-466 International (May 2010)
1,190.00
1,190.00
 
Debt Excluded Fire Pumper (May 2010)
4,510.00
4,510.00
 
 
TOTAL DEBT SERVICE
 
TO BE RAISED & APPROPRIATED
   2,410,537.50
        2,410,537.50
-4.86%
       2,577,103.90
                       2,533,629.60
 
 
 
MISCELLANEOUS
 
-------------
 
911
WORC COUNTY RETIREMENT
 
5100
Personal Services..................
293,295.00
287,759.00
10.30%
260,876.00
260,876.00
 
913
UNEMPLOYMENT 
 
5100
Personal Services................
5,250.00
5,250.00
0.00%
5,250.00
 
914
HEALTH INSURANCE
 
5100
Personal Services..................
518,960.15
518,960.15
13.02%
459,195.00
(linked to Health tab)
 
915
LIFE INSURANCE
 
5100
Personal Services..................
1,700.00
1,700.00
0.00%
1,700.00
 
916
OTHER EMPLOYEE BENEFITS
 
5100
Personal Services..................
36,982.00
36,982.00
0.00%
36,982.00
 
 
945
FIRE, THEFT & LIABILITY INSURANCE
 
5740
Insurance Premiums.................
134,500.00
134,500.00
5.44%
125,055.00
127,555.00
 
 
TOTAL MISCELLANEOUS
 
TO BE RAISED & APPROPRIATED
      990,687.15
           985,151.15
10.50%
          385,931.00
                          891,558.00
 
 
TOTAL OPERATING BUDGET
 
----------------------
 
TO BE RAISED & APPROPRIATED................
       15,249,685.74
              15,097,126.85
 
            14,328,183.35
                                  14,677,331.51
 
TOTAL OPERATING
 
BUDGET APPROPRIATION
 15,249,685.74
       15,097,126.85
2.86%
     14,328,183.35
                      14,677,331.51
 
CHANGE FROM FY 2011
                   419,795.34
 
                                  14,677,331.51
2.86%
 
#DIV/0!
 
% of Total
Dollar Total
 
% of Total
Dollar Total
Fixed costs (Debt, Voc. School, Ins., Benefits)
25.3%
3,824,528.65
 
26.2%
3,846,467.60
Wachusett Regional School Assessment
53.4%
8,066,349.00
 
51.9%
7,620,388.00
 
Contractual Wages (DPW, Fire, Police)
1,268,000.00
 
1,238,100.00
Non Contractual Wages
1,029,885.00
 
1,055,804.48
Total Wages
15.2%
2,297,885.00
 
15.6%
2,293,904.48
 
Non-Wage; Non-Fixed Costs Budgets
6.0%
                   908,364.20
 
6.2%
                                       916,571.43
 
Total Operating Budget
              15,097,126.85
 
                                  14,677,331.51
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


 
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