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21.280 FY2022 Budget Spreadsheet Other Than FY 2022 Personal Operations &Ordinary Total Services Maintenance Maintenance Expenditures GENERAL FUND GENERAL GOVERNMENT CITY COUNCIL 143,036 60,600 0 203,636 OFFICE OF THE MAYOR 419,269 16,442 0 435,711 OFFICE OF THE CITY AUDITOR 362,901 15,280 0 378,181 OFFICE OF THE ASSESSOR 178,124 123,650 0 301,774 OFFICE OF THE TREASURER/COLLECTOR 396,099 276,435 0 672,534 CITY SOLICITOR 0 275,000 0 275,000 HUMAN RESOURCES DEPARTMENT 310,139 19,550 0 329,689 INFORMATION TECHNOLOGY SERVICES DEPARTMENT 466,231 688,089 0 1,154,320 OFFICE OF THE CITY CLERK 306,893 32,525 0 339,418 OFFICE OF PLANNING & SUSTAINABILITY 390,089 61,200 0 451,289 CENTRAL SERVICES DEPARTMENT 749,152 1,060,050 1,809,202 3,721,933 2,628,821 0 6,350,754 PUBLIC SAFETY POLICE DEPARTMENT 5,653,469 555,965 0 6,209,434 PARKING DIVISION - ENFORCEMENT 188,023 12,200 0 200,223 PUBLIC SAFETY COMMUNICATIONS CENTER 696,014 31,392 0 727,406 FIRE RESCUE DEPARTMENT 5,803,146 543,930 235,000 6,582,076 BUILDING DEPARTMENT 493,086 26,200 0 519,286 PARKING DIVISION - MAINTENANCE 245,016 286,966 65,000 596,982 13,078,754 1,456,653 300,000 14,835,407 EDUCATION SMITH VOCATIONAL & AGRICULTURAL HIGH SCHOOL 0 0 0 9,329,014 NORTHAMPTON SCHOOL DEPARTMENT 0 0 0 33,461,896 0 0 0 42,790,910 PUBLIC WORKS ADMINISTRATION AND ENGINEERING DIVISION 245,357 37,750 0 283,107 HIGHWAYS DIVISION 754,107 445,150 510,000 1,709,257 SNOW AND ICE DIVISION 131,000 369,000 0 500,000 FORESTRY, PARKS AND CEMETERIES DIVISION 1,006,070 293,750 150,000 1,449,820 2,136,534 1,145,650 660,000 3,942,184 HEALTH AND HUMAN SERVICES HEALTH DEPARTMENT 548,630 43,710 0 592,340 DEPARTMENT OF COMMUNITY CARE 112,255 311,700 0 423,955 SENIOR SERVICES DEPARTMENT 346,611 46,264 0 392,875 VETERANS SERVICES DEPARTMENT 221,444 578,980 0 800,424 1,228,940 980,654 0 2,209,594 CITY OF NORTHAMPTON, MASSACHUSETTS FISCAL YEAR 2022 BUDGET APPROPRIATION ORDER Other Than FY 2022 Personal Operations &Ordinary Total Services Maintenance Maintenance Expenditures CULTURE AND RECREATION FORBES LIBRARY 1,239,873 193,108 0 1,432,981 LILLY LIBRARY 270,581 91,400 0 361,981 PARKS AND RECREATION DEPARTMENT 327,233 39,000 0 366,233 ARTS AND CULTURE DEPARTMENT 67,785 21,250 0 89,035 1,905,472 344,758 0 2,250,230 DEBT SERVICE MUNICIPAL INDEBTEDNESS 0 4,111,300 0 4,111,300 INTEREST ON MUNICIPAL INDEBTEDNESS 0 950,324 0 950,324 0 5,061,624 0 5,061,624 EMPLOYEE BENEFITS CONTRIBUTORY RETIREMENT SYSTEM 6,803,018 0 0 6,803,018 PENSIONS: NON-CONTRIB. & OPEB 382,000 10,000 0 392,000 WORKER'S COMPENSATION 702,579 0 0 702,579 UNEMPLOYMENT COMPENSATION 100,000 10,000 0 110,000 GROUP MEDICAL INSURANCE 12,197,937 0 0 12,197,937 LIFE INSURANCE 55,000 0 0 55,000 EMPLOYEE TAXES 981,159 0 0 981,159 UNUSED SICK LEAVE 180,000 0 0 180,000 21,401,693 20,000 0 21,421,693 CAPITAL PROJECTS & MISCELLANEOUS CAPITAL PROJECTS 0 407,500 0 407,500 GENERAL LIABILITY FUND 0 83,354 0 83,354 PROPERTY & AUTO INSURANCE 0 379,723 0 379,723 PUBLIC EMPLOYEES LIABILITY INSURANCE 0 188,893 0 188,893 RESERVE FOR PERSONNEL 100,000 0 0 100,000 TRANSFER TO FISCAL STABILITY STABILIZATION FUND 0 0 0 0 TRANSFER TO CAPITAL STABILIZATION FUND 0 425,000 0 425,000 100,000 1,484,470 0 1,584,470 100,446,866 NON-APPROPRIATED USES RESERVE FOR ABATEMENTS & EXEMPTIONS 0 575,000 0 575,000 OTHER AMOUNTS TO BE RAISED 0 27,122 0 27,122 CHERRY SHEET OFFSET RECEIPTS 0 1,321,501 0 1,321,501 STATE ASSESSMENTS - CHERRY SHEET 0 3,551,319 0 3,551,319 0 5,474,942 0 5,474,942 105,921,808 TOTAL GENERAL FUND APPROPRIATION TOTAL BUDGET PLAN - GENERAL FUND