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20.053 FY2021 Budget Spreadsheet Other Than FY 2021 Personal Ordinary Ordinary Total Services Maintenance Maintenance Expenditures GENERAL FUND GENERAL GOVERNMENT CITY COUNCIL 140,393 55,500 0 195,893 MAYOR 416,456 16,442 0 432,898 AUDITOR 363,230 5,280 0 368,510 ASSESSORS 189,870 123,350 0 313,220 TREASURER 0 0 0 0 TREASURER/COLLECTOR 377,918 276,435 0 654,353 LEGAL SERVICES 0 275,000 0 275,000 HUMAN RESOURCES 299,684 37,050 0 336,734 INFORMATION TECHNOLOGY 374,370 678,510 0 1,052,880 CITY CLERK / REGISTRAR OF VOTERS 300,243 32,525 0 332,768 PLANNING & SUSTAINABILITY 376,443 59,200 0 435,643 CENTRAL SERVICES 709,046 1,046,160 1,755,206 3,547,654 2,605,452 0 6,153,106 PUBLIC SAFETY POLICE 5,950,262 612,316 350,825 6,913,403 PARKING DIVISION - ENFORCEMENT 182,601 12,200 0 194,801 PUBLIC SAFETY COMM CENTER 672,310 49,341 0 721,651 FIRE RESCUE 5,636,486 529,430 210,000 6,375,916 BUILDING INSPECTOR 449,216 26,200 0 475,416 PARKING DIVISION - MAINTENANCE 234,509 269,198 90,000 593,707 13,125,384 1,498,685 650,825 15,274,894 EDUCATION SMITH VOCATIONAL HIGH SCHOOL 0 0 0 9,006,705 SCHOOL DEPARTMENT 0 0 0 32,162,012 0 0 0 41,168,717 PUBLIC WORKS ADMINISTRATION AND ENGINEERING 238,033 34,800 0 272,833 STREET GENERAL HIGHWAY 724,987 383,400 420,000 1,528,387 STREET SNOW AND ICE CONTROL 131,000 369,000 0 500,000 PARKS AND CEMETERIES DIVISION 897,348 272,450 150,000 1,319,798 1,991,368 1,059,650 570,000 3,621,018 HUMAN SERVICES HEALTH DEPARTMENT 348,906 98,710 0 447,616 SENIOR SERVICES 195,412 46,264 0 241,676 VETERANS SERVICES 213,645 655,983 0 869,628 757,964 800,957 0 1,558,921 CITY OF NORTHAMPTON, MASSACHUSETTS FISCAL YEAR 2021 BUDGET APPROPRIATION ORDER Other Than FY 2021 Personal Ordinary Ordinary Total Services Maintenance Maintenance Expenditures CULTURE AND RECREATION FORBES LIBRARY 1,202,759 188,485 0 1,391,244 LILLY LIBRARY 269,630 81,807 0 351,437 RECREATION 311,681 33,500 0 345,181 ARTS AND CULTURE 65,173 16,250 0 81,423 1,849,243 320,042 0 2,169,285 DEBT SERVICE MUNICIPAL INDEBTEDNESS 0 3,591,700 0 3,591,700 INTEREST ON MUNICIPAL INDEBTEDNESS 0 882,212 0 882,212 0 4,473,912 0 4,473,912 EMPLOYEE BENEFITS CONTRIBUTORY RETIREMENT SYSTEM 6,559,443 0 0 6,559,443 PENSIONS: NON-CONTRIB. & OPEB 332,000 10,000 0 342,000 WORKER'S COMPENSATION 684,360 0 0 684,360 UNEMPLOYMENT COMPENSATION 103,935 10,000 0 113,935 GROUP MEDICAL INSURANCE 11,576,432 15,000 0 11,591,432 LIFE INSURANCE 55,000 0 0 55,000 EMPLOYEE TAXES 942,500 0 0 942,500 UNUSED SICK LEAVE 180,000 0 0 180,000 20,433,670 35,000 0 20,468,670 CAPITAL PROJECTS & MISCELLANEOUS CAPITAL PROJECTS 0 0 0 0 GENERAL LIABILITY FUND 0 76,200 0 76,200 PROPERTY & AUTO INSURANCE 0 309,397 0 309,397 PUBLIC EMPLOYEES LIABILITY INSURANCE 0 70,200 0 70,200 RESERVE FOR PERSONNEL 100,000 0 0 100,000 TRANSFER TO FISCAL STABILITY STABILIZATION FUND 0 0 0 0 TRANSFER TO CAPITAL STABILIZATION FUND 0 0 0 0 100,000 455,797 0 555,797 95,444,320 NON-APPROPRIATED USES RESERVE FOR ABATEMENTS & EXEMPTIONS 550,000 550,000 OTHER AMOUNTS TO BE RAISED 27,122 27,122 CHERRY SHEET OFFSET RECEIPTS 1,411,645 1,411,645 STATE ASSESSMENTS - CHERRY SHEET 3,641,594 3,641,594 0 5,630,361 0 5,630,361 101,074,681 TOTAL GENERAL FUND APPROPRIATION TOTAL BUDGET PLAN - GENERAL FUND