The URL can be used to link to this page

20.065 FY21 General Budget Order Revised June 8, 2020 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/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 5,950,262 604,244 146,252 6,700,758 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 1,490,613 446,252 15,062,249 EDUCATION SMITH VOCATIONAL & AGRICULTURAL 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 FORESTRY, 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 1,202,214 189,030 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 1,848,698 320,587 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 95,231,675 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 5,630,361 100,862,036 TOTAL GENERAL FUND APPROPRIATION TOTAL BUDGET PLAN - GENERAL FUND