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FY2013BudgetCity of Northampton Fiscal Year 2013 Proposed Budget Mayor David J. Narkewicz May 3, 2012 Northampton City Council 210 Main Street, Room 18 Northampton, MA 01060 RE: Proposed Fiscal Year 2013 Budget To the Honorable Members of the City Council, CITY OF NORTHAMPTON Mayor David J. Narkewicz City Hall, 210 Main Street Room 12 Northampton, MA 01060-3199 (413) 587-1249 1 am pleased to submit for your consideration a proposed $95,780,717 fiscal year 2013 budget for the City of Northampton. This includes our $79,362,500 General Fund together with the Enterprise Funds for Water ($7,136,210), Sewer ($5,517,720), and Solid Waste ($3,764,287). Northampton weathered the economic recession that buffeted our city and state better than many communities through sound fiscal management and with the support of our employees and taxpayers. Economic recovery by state and local governments continues to lag behind recovery in the broader economy however, and Northampton is no exception as evidenced by the fiscal challenges we continue to face in FY2013. Revenues in the form of local taxes, interest income, new growth, and federal and state aid continue to be outpaced by faster rises in fixed costs for health care, pensions, school choice andcharterschoo|'send)ngtuitions,capita|debtservicm,fue|andrnateria|s,andcoUec1ive bargainingagreennents.Manyofthesesanne"rnondotoryspendino°pressuresunderpinthe structural issues in our state's budget, resulting in Iittle or no increases in local aid to municipalities. Over the last five years, Northampton has experienced a decrease of $3.35 million in state aid. My proposed General Fund budget represents a 3% increase from fiscal year 2012. Approximately 75% of that increase is devoted to fixed costs in two categories: debt service and employee benefits. The remaining spending increase is spread across the entire budget with the three largest discretionary General Fund increases being the Northampton Public Schools ($208,000), Veterans benefits ($185,716), and Fire Department overtime ($130,000). The Genera|FundbudQetisbalancedvvithoutanynon'recurring,one'tinnerevenuesandis structured to reduce our reliance on free cash to backfill operating expenses during the upcoming fiscal year. This budget reflects my Administration's commitment to funding the programs and people that provide vital city services to the residents of Northampton. It also reflects my initial efforts to review city departments and functions to gain streamlined service-delivery, identify opportunities for using technology to improve efficiency, and find cost savings for taxpayers. The physical budget book itself is a reflection of this approach. Shorter in length and text than previous budget proposals, it is designed to be clear, concise, and full of line-item specificity to provides residents with an easy-to-read roadmap for how their tax dollars are being spent. Highlights ofthis proposed FY2013 budget include: Parking Division Reorganization The Parking Division, formerly a stand-alone department, has been merged into other city departments resulting in a reduction of two full-time employees. Responsibility for maintenance of the E. J Gare Garage and other parking assets have been reassigned to the Central Services Department, which currently oversees maintenance for all other city and school facilities. Parking Enforcement is merged with the Parking Clerk under the umbrella of the City Collector's office, which has also begun managing the sale of parking passes. These changes allow us to provide improved customer service to residents and visitors, maintain a state-of-the-art parking system, and oversee this critical city function and revenue source more cost-effectively. Expanded Regionalization of Health Department Beginning in FY2013, the Health Department will be sharing two positions with the Town of Amherst through a unique shared service agreement. The Town of Amherst will employ a 40- hour-a-week Health Inspector with 20 hours of service provided to Northampton (this is a continuation of a current shared position) and the City of Northampton will employ a 40-hour- a- week public health nurse with 20 hours of service provided to Amherst. Under this agreement the municipalities will exchange no money and will jointly administer the positions. Sharing employees in this way not only saves money by eliminating the need for multiple benefit eligible part-time positions, but also encourages collaboration between our two health departments. Reorganization of CDBG and Economic Development Functions In the face of a 30% reduction in federal Community Development Block Grant CDBG funding over the last two years, this budget eliminates the Community and Economic Development Office (CEDO) created in FY2010 and moves the two federally funded CDBG staff positions under the umbrella of the Mayor's office. This budget also eliminates the CDBG-funded CEDO Director and reestablishes a dedicated, city-funded economic development staffer in the Mayor's office. Moving Financial and Human Resource Data Management to the Cloud Our city's financial, human resources, and payroll data are managed in MUNIS, a municipal software package we currently host locally requiring ongoing investments in server hardware together with maintenance, troubleshooting, and back-up by MIS personnel. During my brief tenure as Mayor, I have seen firsthand how important city work functions can grind to a halt when the MUNIS server goes down and how critical financial data stored on the server can be threatened by m 'orstorn1sandpovverouta@es.|havennadethedecis\ontornove Northarnpton'sK4UN|Stoavveb'basedsystern,aUovvin0ourdatatobenmanagedstab|yand securely offsite while eliminating future costs for server replacement as well as saving staff time, maintenance costs, and training requirements for this increasingly complex software. Addressing Historically Underfunded Accounts and Unfunded Comp Time Liability TomoveawayfrommepreUanceonfreecash,thisbudgetmakesacommitmenttoincreasing funding for historically underfunded accounts: Veterans Benefits ($185,716), Fire Department Overtime ($13CLOOO), DPW Snow and Ice ($1OO,OOO), and Legal Services ($34,33S). This budget also takes a modest first step toward reducing the city's unfunded comp time liability by $38,504, beginning in the Council on Aging and Fire Department. Fire and Ambulance Budget Consolidation Based on the high quality of patient care, operational capability, and financial stability demonstrated by the Northampton Fire Department (NFD) in the delivery of emergency medical services (EMS) to our community, the operational budget for EMS has been merged into the Northampton Fire Services budget. This consolidation brings Fire Department budgeting fully in line with other city departments, avoids the need to split expenses among diverse cost centers, and eliminates the need for periodic financial transfers. Providing Health lnsurance for our Emplovees and Retirees We began the budget planning process in January facing a 12.5% rate increase in our renewal quote to provide health insurance to our employees and retirees. Through ongoing data analysis and negotiations with Health New England, we have been able to reduce the total rate increase down to approximately 7.4% that represents a savings of approximately $493,372 from the initial quote. The overall increase in health care costs is still significant at over $800,000, which is why later this year I will propose that the city adopt municipal health care reform local-option legislation giving us greater ability to contain costs and the flexibility to move into the state's GIC plan if it proves advantageous. At the beginning of this year, our City went out to bond on a new police station and other capital pr jects totaling $19.75 million. We were understandably proud that Northampton maintained its strong bond rating and achieved highly favorable interest rates, but Moody's Investor Services also cautioned us about our depleted reserves. Heeding this caution must be a focus of our work moving forward, which is why this proposed General Fund budget was very purposefully built without the use of reserves in an effort to preserve and rebuild them for capital and other one-time needs. This challenge of balancing our day-to-day operational needs with the critical need to make long-term investments in our capital infrastructure, be it roads, buildings, equipment, or our aging systems for water, sewer, storm water, and flood control, must be addressed. Our capital planning process, scheduled for this fall, will update our five-year capital plan and prioritize project needs which we will pay for with capital stabilization funds infused by anticipated departmental turn-backs from the close of FY2012. Our single greatest challenge, however, remains the structural imbalance between our ever- rising fixed costs and the lack of revenues to meet them. We must join voices with other cities and towns to ask our state government to provide us with either the financial resources or the local tools to adequately fund our public schools, our police and fire, our infrastructure, and all of the other vital services in our communities. | am committed to working with the City Council, the School Committee, city residents, and like-minded individuals in other cities and towns across the state on this important effort. I want to take this opportunity to thank those who contributed to the development and writing of this budget. First and foremost, I want to acknowledge the dedication and hard work of our city's Finance Director, Susan Wright. Her experience, knowledge, and prudent fiscal judgment are embedded in the pages of this budget. This Mayor and our City are extremely fortunate to have Susan Wright directing our financial team. | also want to thank my staff: Lyn Simmons for her work compiling, editing, and formatting all of this budgetary information into a clear and concise document; and Corinne Philippides for or@anizingandrnanagingthenmanybudget're|ateddepartrnenta|rnee1ings,caUs,andpubUc forums that shaped this document. I want to also acknowledge our City's department heads who worked closely with me and my staff to develop budgets for their individual departments and whose leadership and dedication to their missions make our city tick. I also thank our many dedicated employees who serve the city and its residents daily, and whose sacrifices during these challenging economic times must not be overlooked and cannot be overstated. Finally, and most importantly, I want to thank the residents of Northampton for their valuable input into the creation of this budget document. I held a series of six Town Hall Budget Meetings across our city last month to outline the fiscal challenges and opportunities facing our City, and I appreciate the many people who attended these events and shared their questions, budget priorities, and ideas. I look forward to working with the City Council over the next several weeks to review and enact this proposed budget for fiscal year 2013. Respectfully submitted, David J. Narkewicz Mayor City of Northampton Fiscal Year 2013 Proposed Budget TABLE E OF CONTENTS General Fund Revenue 1 Revenue Summary 7 Property Tax Levy Calculation 11 Expenditure Summary 13 FTE Chart by Affiliation & Department 17 GENERAL GOVERNMENT City Council 18 Mayor's Office 20 Auditor's Office 23 Assessor's Office 25 Treasurer's Office 27 Collector/Parking Clerk Office 29 Legal Services 32 Human Resources 34 Management Information Systems (MIS) 36 City Clerk & Registrar ofVoters 38 License Commission 40 Office of Planning & Development 42 Central Services 44 PUBLIC SAFETY Police Department 49 Public Safety Dispatch 54 Fire/EMS Department 57 Emergency Management 61 Building Inspector 62 SCHOOLS Northampton PubIic Schools 64 Smith Vocational & Agricultural High School 66 HUMAN RESOURCES Board of Health 68 Council onAging 71 Central Hampshire Veterans Services 73 City of Northampton Table of Contents Fiscal Year 2013 Proposed Budget CULTURAL & RECREATIONAL SERVICES Forbes Library 76 Lilly Library 78 Recreation 81 First Night 83 Arts Council 84 PUBLIC WORKS Department of Public Works 86 - Engineering 89 - DPW Administration 80 - Highways 91 - Snow & Ice 93 - Storm Drains 94 - Flood Control 95 - Cemetery 96 - Parks & Recreation 97 - Water Enterprise Fund 98 -Sewer Enterprise Fund 102 - Solid Waste Enterprise Fund 105 Debt Service 108 Employee Benefits 109 Insurance & Appropriation Uses 111 Appropriation Orders & Revolving Fund Reauthorization Appendix City of Northampton Table of Contents Fiscal Year 2013 Proposed Budget GENERAL FUND REVENUES; The City's General Fund is supported by four primary sources of revenue; taxes (real estate, personal property, and other excise taxes), state aid, local user fees and charges, and reserves and other fund transfers, General Fund fiscal year 2013 revenues, totaling $79,362,500, are projected to increase by approximately $2,276,104 or 3,0%, from fiscal year 2012, FY2013 General Fund Revenues $79,3621500 Miscellaneous Revenue, $342,705 Interfund Operating Transfers, $3,073,327 Federal Revenue, $235,000 Fines and Forfeits, $914,450 Free Cash and Reserves, $0 o Taxes Charges for Services N licenses and Permits O Fines and Forfeits II State Revenue W Federal Revenue u Interfund Operating Transfers Licenses and Permits, $859,775 1 TAXES: local taxes fund the largest share of the City's budget (61.6% in FY 2013). Real estate and personal property taxes are estimated to total $45.4 million in FY2013, which includes the allowable 2.5% increase ($1,055,588) under Proposition 2% plus estimated new construction growth of $475,000, New growth has been affected by the economy, and a drop in building permit revenue in FY2012 has necessitated a conservative estimate for new growth in FY2013. The following chart illustrates the ten- year trend for new growth: $90 $80 $70 $60 $50 $40 $30 $20 $10 moo moo ,000 New Growth /coo ,000 moo ,000 ,000 moo $o • ■ • ■ ■ ■ ■ ■ ■ ■ . . ■ : ■ ■ ■ ■ ■ ■ ■ ■ ■ A1c% Aa% Lr% A) % 'cyc% X09 X10 4Id )Ti) rl� Q Real estate taxes also include the local share of debt service payments for bonds for building projects approved by the voters as property tax debt exclusions. These four projects are: JFK Middle School — ($123,610) — last payment FY2016 Fire Station Headquarters — ($356,056) —last payment FY2019 Northampton High School — (362,505) — last payment FY2020 Police Station — ($798,135) — last payment FY2032 (note; this represents the $10 million debt excluded portion only) In FY2013, these debt exclusions total $1,640,306 which is an increase of $631,930, (62.7%) from FY2012. As bonds financed by these overrides are paid off over their scheduled life, the annual amounts added to the tax levy as debt exclusions decline, Motor vehicle excise tax collections are estimated at $2,130,786, a slight increase from FY2012 of $35,000.1n FY2010 the City adopted two new local option taxes, a 2% increase in the Hotel /Motel Excise tax (which was already at 4 %) and a 0.75% Meals tax. These two taxes went into effect in October 2009 (FY 2010). Based upon projected collections in FY2012 to date, the City estimates that Hotel/Motel excise tax revenue for FY2013 will be $475,830 and that the Meals tax revenue will be $600,560. This is a combined increase of $110,000 (11.4 %) over FY 2012 projections. Below are actual collections for the last nine years: 2 $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 Meals Taxes Hotel•Motel Hotel /Motel and Meals Taxes 2003 2004 2005 2006 2007 2008 2009 2010 2011 STATE AID; State Aid is proposed to increase by a little over 1% this year. I am currently working with the budget adopted by the House of Representatives. The Senate has not released its budget yet, and ultimately a conference committee will determine the final number, subject to the Governor's approval. Net State local Aid is projected to increase 134% in FY2013 ($166,841) for a total of $11,865,736. Net state aid is the total revenue from the state minus charges from the state. It should be noted that the loss of state aid and concurrent increase in state charges to Northampton for charter school and school choice students is the largest single factor affecting our budget. The chart illustrates net state aid over a ten -year period. In five years, Northampton has lost $3.35 million in net state aid. $16,000,000 $15,000,000 $14,000,000 $13,000,000 $12,000,000 $11,000,000 $10,000,000 Federal revenues support less than 0.3% of the City's operating budget. Medicaid reimbursements for school services provided to eligible children are estimated at $185,000, a decrease of $42,504 from FY2012. I estimate that revenues under the Medicare Part `D' program will stay level at $50,000 in 3 ets) Net State Aid; Total Cherry Sheet Receipts minus Cherry Sheet Charges (not inc, off: 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Federal revenues support less than 0.3% of the City's operating budget. Medicaid reimbursements for school services provided to eligible children are estimated at $185,000, a decrease of $42,504 from FY2012. I estimate that revenues under the Medicare Part `D' program will stay level at $50,000 in 3 ets) FY2013. Due to another reduction in the anticipated FY 2013 CDBG allocation, the City will not be able to charge Indirect Costs related to grant activities again in FY2013. LOCAL RECEIPTS: Revenue from all user fees and charges comprises 11.2% of operating revenues and is projected to increase by 25.8% over FY2012 to a little over $8.8 million. Three revenue sources make up 94% of this category of revenue — Tuition for Smith Vocational, Parking Meter Receipts and Ambulance Receipts. Smith Vocational out-of-district tuition receipts represent the largest local receipt of $5,072,380. Tuition for regular and special education students at Smith Vocational and Agricultural High School is expected to increase modestly by $24,981 due primarily to an increase in tuition fees. Parking Meter Fund revenues are projected to increase by $190,326. This is because meter fee increases were implemented, in August of 2012. The Parking Meter Fund, whose revenues are generated from meter receipts from the City's on and off-street parking lots and the E. John Gare Parking Garage, is used to fund 10096 of staff salaries, benefits, operating costs and capital costs, related to parking enforcement and maintenance. In addition, parking revenues are used to fund the salaries and benefits of seven police officers, two Parking Clerk staff in the Collector's Office, a portion of the city electrician's salary, a portion of salaries and operating for DPW maintenance, three police cruisers, and a transfer of $35,000 in support of the Northampton Business Improvement District (NBID). Lastly, the parking meter fund is contributing $100,000 toward the debt service related to the new Police Station. Ambulance revenues are a new category in the FY2013 General Fund budget. From its inception in 2003, Ambulance revenue was collected in a separate fund called the "Ambulance Receipts Reserved for Appropriation." During the fiscal year, transfers to the General Fund from the Ambulance Fund were periodically made to cover the costs associated with the Ambulance Service. As part of my FY2013 budget, | have recommended elimination of the account. The ambulance service has proven to be self- supporting and no longer needs a separate bookkeeping mechanism to demonstrate that the venture is paying for itself. Ambulance receipts will still be tracked within the city's General Fund with their own line item, but the Fire Department and its EMS operations are fully integrated in the FY2013 budget and will be provided a yearly budget appropriation just like other city departments. The Fire Department started running an ambulance service in 2003, but the operation became full-time in the summer of 2009 after the city's private ambulance provider withdrew from its contract with the city. In FY2012 receipts are expected to reach $1.75 million and in FY2013 we are projecting $1.62 million in revenues. Estimated revenues from licenses and permits are projected at $859,775, a decrease of 3.8% from FY 2012. This decrease ($34,000) is attributed to a sluggish but recovering economy that has generated a greater number of permits for building, wiring and plumbing, but for smaller, less costly projects. lnspection permit revenue for the past nine years is detailed below: 4 Fines and forfeits revenues are projected at $914,450, or 1.1% of total operating revenue, a decrease of $101,045 from FY2012, These include parking violations fines and motor vehicle citations. Parking violations revenues were estimated for FY2012 originally at $925,000, an increase of $300,000 or (48 %) due to increasing the fine amount from $10 to $15. However, the estimate was lowered to $876,895 when the tax rate was set in December of 2011, due to lower than expected revenues from parking tickets. A number of factors may have reduced parking ticket revenues, including change in behavior due to increased fines, having the James House lot and some on- street parking in the vicinity of the new police station off-line during construction, and a vacancy in the position of a part-time parking enforcement officer. A reorganization of the parking department has contributed to an uptick in parking fine revenues, but it remains to be seen if the increase in fines has truly influenced motorist behavior. Therefore, given that FY2012 revenues are below $700,000 to date, ten months into the fiscal year, I am using a conservative estimate for FY2013 of $801,850. Criminal motor vehicle infractions (CMVI) revenues are estimated at $112,600, which represents level funding, and court fines have been moved to the Police Departmental Revenue line item. INTERFUND TRANSFERS AND RESERVES: Interfund operating transfers are proposed at $3,073,327, a decrease of $1,792,177 (- 36.811,7 %) over FY 2012. There are two significant reasons for a decrease in this category, First, ambulance receipts that came from the "Ambulance Receipts Reserved for Appropriation" account were transferred into the budget in this category in FY2012. As stated above, in FY2013 they have been moved into the Charges for Services section of revenues, as they will now come directly into the general fund without City Council transfers. Second, there is a significant decrease in the reimbursement from the Enterprise Funds. The Water, Sewer, and Solid Waste Enterprise Funds reimburse the General Fund for support services and fringe benefits. This support is projected to decrease by $115,273 over FY2012 and is due primarily to the Solid Waste Enterprise Fund's 5 $700,000 $600,000 I Permits - Weights & Measures Permits - Plumbing Inspector 'Permits • Wire Inspector . Permits - Building Inspector $500,000 $400,000 $300,000 $200,000 $100,000 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 Fines and forfeits revenues are projected at $914,450, or 1.1% of total operating revenue, a decrease of $101,045 from FY2012, These include parking violations fines and motor vehicle citations. Parking violations revenues were estimated for FY2012 originally at $925,000, an increase of $300,000 or (48 %) due to increasing the fine amount from $10 to $15. However, the estimate was lowered to $876,895 when the tax rate was set in December of 2011, due to lower than expected revenues from parking tickets. A number of factors may have reduced parking ticket revenues, including change in behavior due to increased fines, having the James House lot and some on- street parking in the vicinity of the new police station off-line during construction, and a vacancy in the position of a part-time parking enforcement officer. A reorganization of the parking department has contributed to an uptick in parking fine revenues, but it remains to be seen if the increase in fines has truly influenced motorist behavior. Therefore, given that FY2012 revenues are below $700,000 to date, ten months into the fiscal year, I am using a conservative estimate for FY2013 of $801,850. Criminal motor vehicle infractions (CMVI) revenues are estimated at $112,600, which represents level funding, and court fines have been moved to the Police Departmental Revenue line item. INTERFUND TRANSFERS AND RESERVES: Interfund operating transfers are proposed at $3,073,327, a decrease of $1,792,177 (- 36.811,7 %) over FY 2012. There are two significant reasons for a decrease in this category, First, ambulance receipts that came from the "Ambulance Receipts Reserved for Appropriation" account were transferred into the budget in this category in FY2012. As stated above, in FY2013 they have been moved into the Charges for Services section of revenues, as they will now come directly into the general fund without City Council transfers. Second, there is a significant decrease in the reimbursement from the Enterprise Funds. The Water, Sewer, and Solid Waste Enterprise Funds reimburse the General Fund for support services and fringe benefits. This support is projected to decrease by $115,273 over FY2012 and is due primarily to the Solid Waste Enterprise Fund's 5 contribution being phased out with the closure of the landfill, Dedicated Wetlands Filing Fees of $6,184, and Waterways Fund receipts of $3,900, and a projected $11,595 in support from the Community Preservation Act funds are appropriated in the Planning Department budget to support Conservation Commission and CPA Committee activities. Cemetery Perpetual Care Trust Funds and Sale of lots funds totaling $10,000 will be used to support the operations of the DPW Cemetery Division. The transfer in the amount of $165,000 from the Comcast I•Net Reimbursement Reserve account is in support of the ten -year debt service on the new wide -area network and telephone systems. An internal transfer from energy rebates received as a result of the Energy Management Performance Contract (ESCO) will provide $145,000 toward the ESCO Debt Service. Lastly, the city received bond premiums as a result of the $19.75 million in general obligation bonds issued in February 2012. The bond premium attributable to the police station debt exclusion must be applied to the debt service to reduce the debt exclusion amount charged to taxpayers. In FY2013, that amount is $46,768. MISCELLANEOUS INCOME: Investment income is estimated at the si rates are historically low. Six years ago, investment income exceeded $700,000 $6 am° me amount as FY2012 as interest $600,000, $500,000 $400,000 $300,000 $200,000 $100,000 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 While low interest rates save on borrowing costs, they also constrain investment earnings on the City's liquid assets. The City's efforts to regionalize Veteran's Services in Hampshire County have been very successful and the district continues to increase its service levels, with an increase of $4,240 in income from member towns. Other miscellaneous revenues include allocations from Smith Charities ($9,500) to support the Smith Vocational and Agricultural High School budget, and $101,374, a decrease of $21,463, from Five Colleges, Inc. for a partial reimbursement of the Pioneer Valley Transit Authority assessment. 6 CITY OF NORTHAMPTON, MASSACHUSETTS FY2013 REVENUE SUMMARY Revised Proposed Dollar % Actual Actual Actual Budget Budget Change Change FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2012 -2013 FY12 -13 GENERAL FUND TAXES Real Estate Taxes 35,300,779 38,664,244 39,786,142 41,980,499 44,117,800 2,137,301 5.1% Personal Property 1,023,468 1,096,957 1,144,329 1,245,463 1,276,600 31,137 2.5% Tax Title Revenues 231,741 241,635 154,901 0 0 0 0.0% Clause 41A R/E Payback 5,485 54,491 (650) 0 0 0 0.0% Chapt 61A Deferred Taxes 3,213 21,231 0 0 0 0.0% Motor Vehicle Excise 2,091,330 2,063,029 2,173,355 2,095,786 2,130,786 35,000 1.7% Boat Excise 3,610 3,357 3,181 3,000 3,000 0 0.0% Hotel / Motel Tax (Ch 145) 334,406 407,727 481,230 465,830 475,830 10,000 2.1% Meals Tax (Ch 64L, s.2A) 389,700 549,624 500,560 600,560 100,000 20.0% Interest on Taxes 105,597 119,053 143,464 120,000 120,000 0 0.0% Interest on Tax Titles 123,936 57,960 45,773 48,000 48,000 0 0.0% Tax Title Releases 2,250 2,275 1,500 3,000 2,000 (1,000) -33.3% Int /Releases - Clause 41A R/E 1,043 35,200 225 0 0 0 0.0% Pilot- Housing Authority 22,701 23,915 24,639 22,701 22,701 0 0.0% Pilot -Smith College 0 82,704 47,431 50,000 53,500 3,500 7.0% Pilot -B'Nai Israel Synagogue 4,055 5,424 4,174 3,000 3,000 0 0.0% Pilot -U.S. Fish & Wildlife 900 846 211 900 900 0 0.0% TOTAL TAXES 39,254,514 43,248,518 44,580,762 46,538,739 48,854,676 2,315,937 5.0% CHARGES FOR SERVICES Parking Meter Receipts 1,248,273 1,349,701 1,393,875 1,426,480 1,616,806 190,326 13.3% Recreation Revenues 19,050 58,292 71,206 77,445 77,445 0 0.0% Ambulance Revenues 0 0 0 0 1,642,769 Fees - Collector 66,087 81,006 100,319 93,145 96,145 3,000 3.2% Fees - Municipal Liens 23,183 21,950 25,000 24,000 39,000 15,000 62.5% Fees - MVE Surcharges 18,740 16,480 13,380 14,000 13,000 (1,000) -7.1% Fees - Parking Clerk 15 0 0 0 0 0.0% Fees - Cemetery Interments 22,775 37,660 28,505 30,000 25,000 (5,000) -16.7% Fees - Police Outside Detail Admin 14,354 16,254 24,381 20,000 17,000 (3,000) -15.0% Fees - Fire Outside Detail Admin 804 1,269 1,478 0 0 0 0.0% Fees - License Comm Appl Fee 275 355 630 0 0 0 0.0% Fees - City Clerk Misc 26,762 54,320 42,036 45,000 30,000 (15,000) - 33.3% Fees - City Clerk Copies 71,656 87,310 104,690 89,000 80,000 (9,000) -10.1% Tuition - SVHS 4,646,091 4,579,125 4,803,300 5,047,300 5,072,281 24,981 0.5% City Property 150 1,000 0 0 0 0 0.0% Rentals - Elwell's Island 1,600 0 0 0 0 0 0.0% Rentals - City Property /James House 0 33,333 33,150 66,800 0 (66,800) - 100.0% Dept Rev - Auditor 0 0 61 0 0 0 0.0% Dept Rev - Treasurer 697 625 526 300 500 200 66.7% Dept Rev - Human Resources 326 22 0 0 0 0 0.0% Dept Rev - Central Services 26 0 0 0 0 0 0.0% Dept Rev - Registrar of Voters 1,184 1,668 1,076 1,375 1,000 (375) -27.3% Dept Rev - Passports 6,750 8,775 2,800 0 0 0 0.0% Dept Rev - Police Dept 29,470 39,118 47,331 52,500 78,500 26,000 49.5% Dept Rev - General Highway 520 0 0 500 0 (500) - 100.0% Dept Rev - Cemeteries 3,137 3,298 810 1,000 1,000 0 0.0% Dept Rev - DPW Parks & Rec 290 445 240 0 0 0 0.0% Dept Rev - Health 25,807 10,982 24,154 18,930 18,930 0 0.0% Dept Rev- DPW Storm Water Mgt 7,813 1,760 6,209 3,000 4,000 1,000 33.3% Dept Rev - Veteran's Services 1,500 0 0 0 0 0 0.0% Dept Rev - Building Inspections 0 0 19,500 19,000 31,000 12,000 63.2% TOTAL CHARGES FOR SERVICES 6,237,321 6,404,762 6,744,658 7,029,775 8,844,376 1,814,601 25.8% 7 LICENSES AND PERMITS Liquor Licenses License Comm - Other Licenses Cablevision License City Clerk Licenses Firearm Licenses Permits - Health Dept Permits - Burials Permits - Police Dept Permits - Building Inspector Permits - Plumbing Inspector Permits - Wire Inspector Permits - Weights & Measures Permits - Periodic Inspections Permits - General Highway Permits - Planning Dept TOTAL LICENSES AND PERMITS FINES AND FORFEITS CMVI Reimbursements RMV Fines Forfeits / Court Parking Tickets TOTAL FINES AND FORFEITS INTERGOVT - STATE - CHERRY SHEET Chapter 70 School Aid School Construction Charter Tuition Assessment Reimb. Lottery Additional Assistance Unrestricted General Government Aid Lieu of Taxes - State Owned Land Police Career Incentive Veterans Benefits Abatements to Elderly Abatements Vets, Blind, Sury Spouse Offset: School Lunch Offset: Aid to Reduce Class Size Offset: School Choice Rec.Tuition Offset: Public Libraries TOTAL INTERGOVT - CHERRY SHEET INTERGOVT - STATE - OTHER Other State Revenue Retirement COLA Reimbursement TOTAL INTERGOVT - STATE - OTHER INTERGOVT - FEDERAL Medicaid Reimbursements - Schools Medicare Part 'D' Reimb Indirect Costs - CDBG Reimb. TOTAL INTERGOVT - FEDERAL INTERFUND OPERATING TRANSFERS Cemetery Trust Fund/Sale of Lots Interfund Transfers - Enterprise Fds Wetland Filing Fees Fund 2304 Waterways Fund Fund 2305 Ambulance Rcpts Reserved Fund 2335 Actual FY 2009 Revised Proposed Dollar Actual Actual Budget Budget Change Change FY 2010 FY 2011 FY 2012 FY 2013 FY 2012-2013 FY12-13 211,030 208,844 194,080 200,000 195,000 (5,000) -2.5% 0 0 110 1,000 0 (1,000) 5,217 5,186 5,109 5,150 5,150 0 28,705 31,564 31,699 33,250 33,250 0 2,150 2,375 4,275 2,375 2,375 0 63,277 60,185 60,580 60,000 60,000 0 0 17,150 17,500 18,000 17,000 (1,000) 1,406 1,388 1,613 1,000 1,000 0 0.0% 200,964 348,789 289,164 275,000 225,000 (50,000) -18.2% 83,584 82,820 97,330 82,000 82,000 0 0.0% 100,624 132,439 104,376 100,000 98,000 (2,000) -2.0% 25,427 26,417 29,352 26,000 26,000 0 0.0% 0 0 20,000 20,000 0.0% 62,400 79,773 83,825 60,000 65,000 5,000 8.3% 43,158 19,373 38,523 30,000 30,000 0 0.0% 827,940 1,016,302 957,536 893,775 859,775 (34,000) -3.8% 127,710 158,145 118,678 112,600 112,600 0 0.0% 26,835 25,209 31,825 26,000 0 (26,000) -100.0% 676,451 626,670 684,392 876,895 801,850 (75,045) -8.6% 830,996 810,023 834,894 1,015,495 914,450 (101,045) -10.0% 7,454,895 8,164,398 7,687,434 7,728,704 7,844,624 115,920 1.5% 3,132,884 3,132,886 2,237,230 2,237,230 2,237,230 0 0.0% 223,096 206,795 405,971 540,056 328,176 (211,880) -39.2% 4,415,639 0 0 0 0 0 0.0% 521,606 0 0 0 0 0 0.0% 3,872,525 3,717,624 3,448,824 3,717,624 268,800 7.8% 125,108 112,705 97,965 101,469 101,502 33 0.0% 168,839 36,060 19,800 0 0 0 0.0% 199,114 397,824 456,420 540,715 543,027 2,312 0.4% 60,742 53,714 125,130 124,830 122,620 (2,210) -1.8% 56,550 51,538 0 0 0 0 0.0% 11,811 12,580 11,104 13,157 13,219 62 0.5% 0 0 0 0 0 0 0.0% 1,005,494 1,185,780 1,261,180 1,341,791 1,275,178 (66,613) -5.0% 57,609 50,267 46,145 44,413 40,689 (3,724) -8.4% 17,433,387 17,277,072 16,066,003 16,121,189 16,223,889 102,700 0.6% 7,402 41,596 8,348 7,402 7,402 0 0.0% 7,264 6,953 6,953 6,800 6,900 100 1.5% 14,666 48,550 15,301 14,202 14,302 100 0.7% 367,480 312,640 308,590 227,504 185,000 (42,504) -18.7% 125,745 79,792 55,160 50,000 50,000 0 0.0% 72,888 13,668 13,668 0 0 0 0.0% 566,113 406,100 377,418 277,504 235,000 (42,504) -11.3% 10,000 10,000 10,000 10,000 10,000 0 0.0% 2,962,521 2,990,513 2,883,592 2,800,153 2,684,880 (115,273) -4.1% 4,086 4,086 4,086 6,235 6,184 (51) -0.8% 4,086 4,086 4,086 3,922 3,900 (22) -0.6% 601,035 1,068,998 1,563,552 1,730,702 0 (1,730,702) -100.0% 8 Community Preservation Act Funds Comcast I-net Reimb Fund 2620 Rsrve for Energy Credits/Rebates Police Station Reserve for Debt Service High School Reserve for Debt Service TOTAL INTERFUND OPERATING FREE CASH/CAPITAL RESERVES Free Cash Surplus Overlay Stabilization Fund Capital Stabilization Fund TOTAL FREE CASH/CAPITAL RESERVES MISCELLANEOUS REVENUE Housing Authority ESCO Debt Service from Libraries PVTA - 5 College Reimbursement Vet Services Regional Assessment Interest on Investments Tailings Closeout Smith Charities Income Dept Rev - Police Auctions Dept Rev - Hearing Officer Miscellaneous Receipts Insurance Reimbursements Misc TOTAL MISCELLANEOUS REVENUE GENERAL FUND TOTAL Revised Actual Actual Actual Budget FY 2009 FY 2010 FY 2011 FY 2012 8,417 6,521 4,524 8,760 165,000 165,000 165,000 140,732 0 0 0 0 39,926 0 0 0 3,630,071 4,249,204 4,634,840 4,865,504 0 0 602,758 0 602,758 0 0 0 50,000 50,000 0 0 0 80,000 80,000 0 0 0 0 0 Proposed Budget FY 2013 11,595 165,000 145,000 46,768 0 3,073,327 Dollar Change Change FY 2012-2013 FY12-13 2,835 32.4% O 0.0% 4,268 3.0% 46,768 0.0% O 0.0% (1,792,177) -36.8% O 0 0.0% O 0 0.0% O 0 0.0% O 0 0.0% O 0 0.0% 0 0 7,500 7,500 0.0% 18,315 18,315 120,941 199,804 119,841 122,837 101,374 (21,463) -17.5% 47,459 89,038 97,876 102,116 4,240 4.3% 210,258 119,975 123,556 100,000 100,000 0 0.0% 741 0 0.0% 11,455 9,329 9,793 8,000 9,500 1,500 18.8% 1,242 1,500 1,793 1,500 1,500 0 0.0% 2,438 0 2,400 2,400 0.0% 29,571 34,612 7,758 0 0 0 0.0% 11,700 0 0.0% 385,167 69,782,933 413,420 73,923,950 9 354,217 74,645,629 330,213 77,086,396 342,705 12,492 3.8% 0 2,276,104 3.0% 79,362,500 ENTERPRISE FUNDS WATER ENTERPRISE RECEIPTS Water Rates Sale of Lumber Undesig Fund Bal Capital Reserve Water Liens Water Miscellaneous Income Water Interest TOTAL WATER ENTERPRISE REVENUES SEWER ENTERPRISE RECEIPTS Sewer Rates Sewer Rate Relief Fund Undesignated Fund Balance Capital Reserve Sewer Liens Sewer Miscellaneous Income Sewer Interest Income Sewer Betterments Marian Street Betterment Laurel Lane Betterment TOTAL SEWER ENTERPRISE REVENUES SOLID WASTE ENTERPRISE RECEIPTS Refuse Fees Landfill Stickers Trash Bag Sales Leases - Landfill Cell Tower Sludge Disposal Interest Income Sale of Scrap Metal Sludge Disposal Miscellaneous Closure Fund Transfer Undesignated Fund Balance Recycling Program Revenues TOTAL SOLID WASTE ENT. REVENUES GRAND TOTAL ALL FUNDS Actual FY 2009 Actual FY 2010 Actual FY 2011 Revised Budget FY 2012 Proposed Budget FY 2013 Dollar Change Change FY 2012-2013 FY12-13 4,482,532 50,000 963,977 86,817 15,389 113,846 5,712,561 4,001,721 103,022 61,907 85,148 24,380 58,855 2,804 4,337,836 3,173,498 361,929 0 214,906 0 35,485 31,653 0 1,292 1,000,000 0 88,210 4,906,972 84,740,303 4,713,124 1,189,480 126,668 23,337 51,073 5,176,282 1,179,823 184,881 15,509 62,860 6,115,951 875,425 90,000 30,000 6,671,946 555,995 9.1% 0 0.0% 344,264 (531,161) -60.7% 0 0.0% 90,000 0 0.0% 0 0.0% 30,000 0 0.0% 6,103,682 4,315,817 265,985 123,926 25,605 28,375 3,671 3,101 6,619,355 4,747,666 193,436 193,385 21,065 40,979 7,111,376 5,095,752 280,465 173,152 31,009 7,136,210 24,834 0.3% 5,256,084 160,332 3.1% 0 0.0% (280,465) -100.0% 0 0.0% 218,098 44,946 26.0% 0 0.0% 43,538 12,529 40.4% 0 0.0% 0 0.0% 0 0.0% 4,766,480 3,065,674 409,967 0 66,785 0 12,756 45,248 8,149 1,150,000 256,665 40,967 5,056,211 89,850,324 5,196,531 5,580,378 5,517,720 10 2,798,167 2,880,000 1,500,000 442,352 343,000 100,000 0 0 300,000 36,595 69,000 65,000 0 0 60,000 26,750 0 57,379 25,000 25,000 381,629 190,000 32,000 0 0 1,625,000 (680,294) (53,452) 7,287 95,956 30,000 50,000 3,158,533 3,483,548 3,764,287 89,620,048 93,261,698 95,780,717 (62,658) -1.1% (1,380,000) (243,000) 300,000 (4,000) 60,000 0 0 0 (158,000) 1,625,000 60,739 20,000 280,739 2,519,019 -47.9% -70.8% 0.0% -5.8% 0.0% 0.0% 0.0% 0.0% -83.2% 0.0% -113.6% 66.7% 8.1% 2.7% PROPERTY TAX LEVY CALCULATION EXPLAINED Prior to the passage of Proposition 21/2, municipalities created their budgets by determining how much it would cost to provide the city's programs and services, and then raising the necessary funds through the tax levy. Under Proposition 21/2, municipalities in Massachusetts are limited to increasing the local tax levy by no more than 21/2% above the current tax levy, plus new growth, in any one year. The shift means that instead of beginning with a budget based on the programs and services the city wants to provide, the city now begins with a set amount of tax levy funding and determines what programs and services it can provide based on that amount. As an example, if the tax levy in Year One was $1,000, and there was $100 in new growth (new construction or additions to homes or businesses), then in Year Two, the city's tax levy could grow to no more than $1,125. $l,OOO levy xZ.SY6 allowed increase =$Z5 additional Year 2 tax revenue $1,000 prior year levy + $25 allowed increase + $100 new growth = $1,125 total Year 2 levy revenue Debt exclusions, those Proposition 21/2 overrides which allow the city to increase property taxes for the purpose of paying for a particular project, such as the JFK Middle School or Northampton High School renovations, decrease every year until they are fully paid off. This portion of residential property taxes goes down each year. Common Misunderstandings Proposition 21/2 is a complex finance law, but its simple name has led to some frequent misunderstandings. Often, residents might think that the law means that their individual property taxes should only rise by 21/2% each year under the law. In reality, it is the city's total tax levy that will rise by that amount each year. How that levy is apportioned among all the residential and commercial properties is through a different process, and the result is that the tax burden on some properties will increase, and on others will decrease, and by varying amounts. The city is required to revalue all property every three years. When this happens, an independent company assesses the values of homes and businesses relative to each other and to the current market. It looks at sales of comparable properties in the last two years to arrive at fair market values. When the assessment is done, we have the total value of all of the properties in Northampton. Once we have those two figures - the total value of real estate property in Northampton, and the amount of tax levy we can raise under Proposition 214 the city Assessors calculate what the city's Tax Rate will be in the coming year. In the current fiscal year, the tax rate is $13.35 per $1,000 of value in your property. Now that we have the tax rate we go back to the evaluations of each property in the city and calculate the tax bill for individual property owners. If your property is valued at $100 ,000, your property tax bill would be 100 x $13.35 or $1,335. If you believe your property assessment is significantly higher than its actual value on the fair market, you can apply for tax abatement. Remember, however, that while market forces change daily, your home's value for the purposes of the tax levy is calculated on comparable sales in the past two years. If a home is found to have been valued incorrectly and receives an abatement, those tax dollars that are abated for that one property owner are reassessed over the rest of the taxable properties in Northampton. The total of the city's property tax levy remains the same, only the distribution changes. 11 PROPERTY TAX LEVY CALCULATION FY2009 FY2010 FY2011 FY2012 FY2013 $ Change % Change Actual Actual Actual Actual Budget FY 2012 -13 FY12 -13 Base Levy From Prior Year 34,339,480 35,883,668 39,156,687 40,556,020 42,223,505 1,667,485 4.9% 2 1/2% Increase 858,487 897,092 978,917 1,013,900 1,055,588 41,687 4.9% Override 0 2,000,000 0 0 0 0 - 100.0% New Growth 685,701 375,927 420,416 653,585 475,000 (178,585) -26.0% Levy Limit 35,883,668 39,156,687 40,556,020 42,223,505 43,754,093 1,530,588 43% ADD: Debt Exclusion - JFK Middle School 310,855 267,235 225,235 163,398 123,610 (39,788) -12.8% ADD: Debt Exclusion - Fire Station 412,656 398,594 385,906 369,119 356,056 (13,063) -3.2% ADD: Debt Exclusion - High School 619,259 554,820 493,281 430,444 362,505 (67,939) -11.0% ADD: Debt Exclusion - Police Station 45,517 798,135 752,618 Subtotal Debt Exclusions 1,342,770 1,220,649 1,104,423 1,008,477 1,640,306 631,830 47.1% Max Allowable Levy (Levy Limit + Debt Excl) 37,226,438 40,377,335 41,660,442 43,231,982 45,394,399 2,162,417 5.8% LESS: Actual Tax Levy 37,197,371 40,366,537 41,637,003 43,225,962 Excess (Unused) Levy Capacity 29,067 10,799 23,440 6,020 Actual Tax Levy Levy Ceiling (2.5% of Total Valuation) 37,197,371 40,366,537 41,637,003 43,225,962 81,004,728 79,838,775 80,318,292 80,947,495 Reval Year FY2009 FY2010 FY2011 FY2012 Valuations By Class Valuations Valuations Valuations Valuations Residential Property Valuations 2,600,716,350 2,570,854,710 2,582,527,470 2,596,822,400 Commercial Property Valuations 457,643,110 451,469,400 451,435,010 449,401,900 Industrial Property Valuations 88,915,090 84,013,220 87,770,590 98,382,400 Personal Property Valuations 92,914,550 87,213,650 90,998,620 93,293,090 Total Property Valuations 3,240,189,100 3,193,550,980 3,212,731,690 3,237,899,790 Total Assessed Valuation 3,240,189,100 3,193,550,980 3,212,731,690 3,237,899,790 $ Change Valuation From Prior Year 46,602,550 (46,638,120) 19,180,710 25,168,100 % Change Valuation From Prior Year 1.5% -1.5% 0.6% 0.8% Tax Rate (per $1000 of Valuation) $11.48 $12.40 $12.96 $13.35 12 FY2O13 General Fund Expenditures Non- $19,362,500 Appropriated State General Uses, $1,761,004 Assessments /Charges, Government, Insurance and $3,029,067 $3,960,265 Reserves, $558,200 • ployee Benefits, $16,026,876 _f -- Debt Service, 6,615,575 Culture and Recreation, $1,607,002 Human Services, $1,195,264 Education, $29,873,807' Public Works, $3,256,597 13 0 General Government 0 Public Safety d Education 0 Public Works 0 Human Services 0 Culture and Recreation u Debt Service fd Employee Benefits W Insurance and Reserves u Non- Appropriated Uses u State Assessments /Charges GENERAL GOVERNMENT City Council Mayor Auditor Assessors Treasurer Collector Legal Services Human Resources Management Information Systems City Clerk License Commission Planning & Development Community and Economic Development Central Services TOTAL GENERAL GOVERNMENT PUBLIC SAFETY Police Parking - Enforcement Public Safety Communications Center Fire/EMS (beginning FY13) Ambulance Building Inspections Emergency Management Parking - Maintenance TOTAL PUBLIC SAFETY EDUCATION Smith Vocational & Agricultural High School School Department TOTAL EDUCATION PUBLIC WORKS Engineering Administration & Purchasing Streets / General Highway Streets / Snow & Ice Storm Drains Flood Control Cemeteries DPW Parks and Recreation TOTAL PUBLIC WORKS HUMAN SERVICES Board of Health Council on Aging Veterans Services TOTAL HUMAN SERVICES CULTURE & RECREATION Forbes Library Lilly Library Recreation First Night Celebration Arts Council TOTAL CULTURE & RECREATION CITY OF NORTHAMPTON, MASSACHUSETTS FY2013 EXPENDITURE SUMMARY Actual Actual Actual Budget FY 2009 FY 2010 FY 2011 FY2012 Proposed Dollar Budget Change Change FY2013 FY 2012-13 FY 12-13 61,972 299,536 294,878 279,554 139,533 358,961 186,773 186,043 283,608 256,068 19,052 295,263 61,002 249,210 275,138 275,386 131,586 317,835 222,538 185,129 423,258 289,014 20,408 224,518 1,096,860 911,650 3,758,103 3,586,672 4,638,527 168,021 465,333 3,581,843 566,199 327,745 3,656 354,777 10,106,101 4,609,400 167,939 449,818 3,497,251 1,203,518 310,505 3,318 429,727 10,671,477 63,499 255,923 284,997 239,139 113,977 333,298 147,317 196,720 470,311 263,749 22,329 257,965 5,941 1,194,350 3,849,515 4,740,508 177,563 477,901 3,424,865 1,563,552 345,012 4,050 501,488 11,234,939 66,632 261,170 280,331 282,113 113,150 369,268 95,665 209,957 435,422 264,133 22,332 282,669 6,146 1,171,342 3,860,330 5,055,745 155,663 480,031 3,292,465 1,730,702 348,612 4,050 495,744 11,563,012 64,203 (2,429) -3.6% 321,170 60,000 23.0% 275,126 (5,205) -1.9% 282,113 0.0% 113,150 0.0% 372,068 2,800 0.8% 130,000 34,335 35.9% 194,967 (14,990) -7.1% 482,637 47,215 10.8% 232,665 (31,468) -11.9% 19,904 (2,428) -10.9% 249,973 (32,696) -11.6% - (6,146) -100.0% 1,222,289 50,947 4.3% 3,960,265 99,935 2.6% 5,055,745 0.0% 147,598 (8,065) -5.2% 450,149 (29,882) -6.2% 5,048,884 1,756,419 53.3% (1,730,702) -100.0% 348,612 0.0% 4,050 0.0% 423,806 (71,938) -14.5% 11,478,843 (84,169) -0.7% 5,863,580 5,715,472 5,825,366 5,906,058 5,870,164 22,422,081 22,881,500 23,157,544 23,795,643 24,003,643 28,285,661 28,596,972 28,982,910 29,701,701 29,873,807 442,530 299,556 1,170,512 667,077 373,836 42,240 131,107 212,782 3,339,641 172,832 123,492 525,894 822,218 1,085,926 242,489 195,948 7,000 38,524 1,569,887 402,809 299,139 1,203,403 486,403 477,105 57,005 137,878 199,427 3,263,168 155,328 168,544 711,464 1,035,336 1,068,660 239,749 190,494 6,160 32,684 1,537,747 14 410,922 276,846 1,246,388 811,540 426,077 46,706 138,725 176,773 3,533,978 181,891 180,064 833,744 1,195,699 1,072,658 268,165 195,562 6,160 32,777 1,575,322 441,959 285,064 1,282,087 326,350 402,966 45,625 147,763 224,774 3,156,588 191,702 196,604 630,721 1,019,027 1,055,360 268,339 198,143 6,160 32,777 1,560,779 454,384 268,138 1,284,155 426,350 404,344 45,625 148,210 225,391 3,256,597 181,223 197,604 816,437 1,195,264 1,097,222 273,342 197,476 6,160 32,802 1,607,002 (35,894) -0.6% 208,000 0.9% 172,106 0.6% 12,425 2.8% (16,926) -5.9% 2,068 0.2% 100,000 30.6% 1,378 0.3% 0.0% 447 0.3% 617 0.3% 100,009 3.2% (10,479) -5.5% 1,000 0.5% 185,716 29.4% 176,237 17.3% 41,862 4.0% 5,003 1.9% (667) -0.3% 0.0% 25 0.1% 46,223 3.0% DEBT SERVICE Long -Term Bonds Principal Long -Term Bonds Interest Capital Leases Temporary Bonds Principal / Paydowns TOTAL DEBT SERVICE Proposed Dollar Actual Actual Actual Budget Budget Change Change FY 2009 FY 2010 FY 2011 FY2012 FY2013 FY 2012 -13 FY 12 -13 4,128,784 4,448,412 3,840,664 4,033,000 4,788,000 755,000 18.7% 1,459,260 1,418,287 1,166,566 1,292,562 1,757,707 465,145 36.0% 79,591 59,524 114,318 23,067 (23,067) - 100.0% 74,920 7,000 273,169 166,788 69,868 (96,920) -58.1% 5,742,555 5,933,222 5,394,717 5,515,417 6,615,575 1,100,158 19.9% EMPLOYEE BENEFITS Contributory Retirement System 3,665,262 3,842,388 3,989,570 4,198,899 4,359,384 160,485 3.8% Pensions Non - Contributory 36,731 36,299 48,617 49,690 50,632 942 1.9% Workers' Compensation 356,033 190,647 247,225 253,406 240,800 (12,606) -5.0% Workers' Compensation - Police & Fire 49,019 107,097 121,800 124,845 118,600 (6,245) -5.0% Unemployment Compensation 48,454 85,972 32,375 32,375 59,875 27,500 84.9% Group Medical Insurance 9,060,367 9,201,927 9,716,187 9,543,707 10,415,935 872,228 9.1% Life Insurance 41,476 41,610 46,250 46,250 48,250 2,000 4.3% Payroll Taxes 517,948 522,517 512,700 536,533 558,400 21,867 4.1% Other Benefits 167,774 174,351 174,000 174,000 175,000 1,000 0.6% TOTAL EMPLOYEE BENEFITS 13,943,063 14,202,808 14,888,724 14,959,705 16,026,876 1,067,171 7.1% INSURANCE AND RESERVES Capital Projects General Liability Insurance Property & Auto Insurance Public Employees Liability Insurance Reserve for Personnel Transfer to Capital Stabilization Fund TOTAL CAPITAL PROJECTS & MISCELLANEOUS 175,000 175,000 175,000 175,000 (175,000) - 100.0% 48,581 40,700 47,411 49,450 47,000 (2,450) -5.0% 172,116 187,994 232,877 242,759 231,000 (11,759) -4.8% 84,888 64,473 80,958 84,439 80,200 (4,239) -5.0% 91,961 165,886 254,825 200,000 200,000 0.0% 100,000 150,000 - (150,000) - 100.0% 572,547 634,053 891,071 901,648 558,200 (343,448) -38.1% 'GENERAL FUND APPROPRIATIONS 68,139,776 69,461,456 71,546,874 72,238,207 74,572,429 2,334,222 3.2% NON - APPROPRIATED USES: Overlay Reserve for Abatements Overlay Deficits to be Raised Other Amounts to be Raised PVTA Special Route Assessment County Lock -Up Assessment Offset Receipts - Cherry Sheet STATE ASSESSMENTS- CHERRY SHEET Air Pollution Districts RMV Non - Renewal Surcharge Regional Transit Assessment (PVTA) Special Education (Ch. 71B, ss. 10, 12) Charter School Sending Tuition School Choice Sending Tuition SUB -TOTAL STATE ASSESSMENTS TOTAL NON - APPROPRIATED USES 450,855 412,448 388,923 393,978 400,000 6,022 1.5% 0.0% - - - 0.0% 5,500 5,500 0.0% 26,418 16,418 26,418 26,418 26,418 0.0% 1,248,627 1,247,313 1,318,429 1,399,361 1,329,086 (70,275) -5.0% 470,552 6,848 7,088 7,229 7,546 7,793 247 3.3% 103,280 103,280 92,300 92,300 99,500 7,200 7.8% 311,376 316,186 330,238 360,619 357,889 (2,730) -0.8% 14,285 14,810 31,938 32,257 2,137 (30,120) -93.4% 1,432,011 1,633,028 1,718,969 2,079,197 2,094,284 15,087 0.7% 418,667 413,667 445,791 451,014 467,464 16,450 3.6% 2,286,467 2,488,059 2,626,465 3,022,933 3,029,067 6,134 0.2% 4,012,367 4,634,790 4,360,235 4,848,190 4,790,071 (58,119) -1.2% 'TOTAL BUDGET PLAN - GENERAL FUND 72,152,143 74,096,245 75,907,109 77,086,397 79,362,500 2,276,103 3.0% 15 Proposed Dollar Actual Actual Actual Budget Budget Change Change FY 2009 FY 2010 FY 2011 FY2012 FY2013 FY 2012-13 FY 12-13 ENTERPRISE FUNDS WATER ENTERPRISE FUND Water General 1,697,896 1,092,941 1,330,096 2,293,772 2,126,806 (166,966) -7.3% Water Treatment 523,682 654,153 747,068 1,368,842 1,552,119 183,277 13.4% Water Debt 1,751,511 1,882,451 1,807,904 1,925,008 1,928,162 3,154 0.2% Water Interest 789,755 804,670 731,870 753,194 739,769 (13,425) -1.8% Water Direct & Indirect Costs 611,595 609,461 660,366 680,560 699,354 18,794 2.8% Water Reserve for Capital Projects 30,000 30,000 60,000 60,000 60,000 0.0% Water Reserve 500,000 500,000 30,000 30,000 30,000 0.0% TOTAL WATER ENTERPRISE FUND 5,904,439 5,573,676 5,367,304 7,111,376 7,136,210 24,834 0.3% SEWER ENTERPRISE FUND Sewer General Sanitary 417,259 430,128 300,747 510,200 598,080 87,880 17.2% Sewer Treatment 1,927,145 2,138,766 1,949,915 2,274,875 2,255,075 (19,800) -0.9% Sewer Debt 320,686 323,235 253,000 595,000 589,000 (6,000) -1.0% Sewer Interest 133,239 127,119 115,848 354,143 208,628 (145,515) -41.1% Sewer Direct & Indirect Costs 1,546,261 1,569,971 1,638,743 1,756,160 1,806,937 50,777 2.9% Sewer Reserve for Capital Projects - - 30,000 60,000 60,000 0.0% Sewer Reserve 30,000 30,000 30,000 30,000 (30,000) -100.0% TOTAL SEWER ENTERPRISE FUND 4,374,590 4,619,219 4,318,253 5,580,378 5,517,720 (62,658) -1.1% SOLID WASTE ENTERPRISE FUND Solid Waste Landfill Solid Waste Other Waste Mgt Solid Waste Debt Solid Waste Interest Solid Waste Closure & Post-Closure Fund Solid Waste Direct & Indirect Costs Solid Waste Host Community Fee TOTAL SOLID WASTE ENTERPRISE FUND 3,424,405 1,669,580 1,852,106 1,882,269 1,441,752 (440,517) -23.4% 98,316 175,557 178,596 203,999 299,838 95,839 47.0% 239,000 235,000 733,000 233,000 179,000 (54,000) -23.2% 73,468 83,652 68,307 48,700 40,108 (8,592) -17.6% 752,146 752,146 752,146 752,146 1,625,000 872,854 116.0% 343,080 343,080 350,483 363,434 178,589 (184,845) -50.9% 468,000 468,000 234,000 - - - 0.0% 5,398,415 3,727,016 4,168,638 3,483,548 3,764,287 280,739 8.1% 'TOTAL ALL FUNDS 87,829,587 88,016,156 89,761,303 93,261,699 95,780,717 2,519,018 2.7% 16 CITY OF NORTHAMPTON - STAFFING - FISCAL YEAR 2013 VS BY E P OYEE AFFILIATION T T- FIS Libraries � YEAR 1 Schools ® GENERAL GOVERNMENT City Council Mayor Auditor Assessors Treasurer Collector Legal Services Human Resources Management Information Systems City Clerk License Commission Planning & Development ____--_____ Z O O O min -_ z V u w MIME__-__ a i II _ EMI ►► 9.00 ► ► _111111111_11111__11111111111111•1111 __ -- -MIME MIME_____ -_ rel 4.00 EIQMMNIIIIIIMMMIIIIIIINIMIIIIIIIIIIMCM MIME ECM ® _ ►► ►► _---MIME_ ►► MIME -MIME MI•_____ MI••_•_• MIME__-__ MIME_____ MIME_____ ______- MIME_____ MIME••_•• __INIIII_MINI__ -MIME_ MIME ►► MIME-__-_® MIME MIS ►► ►► _-__-___ MIME ECM MINNIIIIIIMININNIMMINIMM111111111111 4.00 MI_ 0.00 __IIIIIM_--_____ MIME NM MIIIECMMNIIIIIIIIIIIMMIMIMNIIIMIIIIMIIII MIME 4.00 OCIMINIIINCIIMI011111M1111111•11111111111011111111131 ME ►► ► ► ►► _-_-_--__ ME--- -MIME ►► __ MIME MIME _MI 4.00 ENCI MII MINIM 4.00 111111111111111111111•111111MMIMIMIEM Central Services on IMEMI MNIIIMEIMECIIEIIZIINIIIMIINIIIIIIIMIIINIIIIMIIIIIECII 1131311MENIECIEE311111111•11111111111111111111111111111111111111M1 _- MIME MI•_•___ MI•_____ TOTAL GENERAL GOVERNMENT PUBLIC SAFETY Police Parking Division - Enforcement Public Safety Communications Center Fire and Ambulance Building Inspector MIII ____-______ _- MIME __ MIME __ __ MIME MIME_-__ MIME_____ MIME•_•__ MIME_____ MIME MIME___ MIME_____ MIME_____ - _ 70.00 _••_--__-__ _ ►► IIIIII__-_ ►► ►► ►► ►► MEll 11111111111111111111111•111111111111111111•111101111•11111111111E13 MCII 11111111111111111311111111111111111111111111111111111111111111111111111 MCI MIIIIMIIIIMIIIIIMIMMCIIECIIIEIIMMMIEICI MIME ME_- -_-__MEM Emergency Management Parking Division - Maintenance 0.00 ___MIIIIIM-_-____ MIME __ MIMI MIME _- MIME -MIME__ MIME_____ MIME_____ MIME_ MIME_____ MIME_• __-- MEM MEI MINIIIMMINIMIIIIMINIIIIIIIIIIMIIIIMMOS 11111111MINECIIIIIMIECIECIIMECIECIEICIrell TOTAL PUBLIC SAFETY EDUCATION Smith Vocational & Agricultural High School School Department MEI •____-_--__ _____IIIIIIIIIIIM____ _ Ern _ME___-_____ __ 10.00 30.880 ® 467.88 ma 0111111____01111_--__ MIME__-_ ®MIME__ MI— MIME ►► ► ► MI� �� 108.80 ®��■ 24.00 - ®INTR ► TOTAL EDUCATION MIII ____--_____ __ MI•___•_ PUBLIC WORKS Engineering Administration & Purchasing Streets / General Highway Streets / Snow & Ice Storm Drains Flood Control Cemeteries DPW Parks and Recreation _ WM _____-_--__ MIME -- MIME -_ MIMI MIMI _UIIIIII MIMI MIME -I■- MIME_____ MIME MIME_____ ME_____ME MIME_____ 111111111111111•111111111111111111111111•11111 0_1111 MIME•_•_• ____ME__ -•11111111111111111111111111110111111ME MIME_ MIME_____ MIME_____ ______- -MIME__ MIME__ _ 0.00 17111•- -MIME-_• 4.00 ►► ►► _-MIME___ ►► OM 0.00 •1111111111111111131 16.00 --__-IIIIIII_ ____-__-___ EMI MINIM111•1111 8 00 11110111110111111111111111111111111111111 0.00 MIIIIME__-____IIIIIM_ ►► MIME_ ►► MIME_--__ 4.00 ®' ► MEME_ a ►' 4.00 11.1____MEME ► ► ssassa ► TOTAL PUBLIC WORKS HUMAN SERVICES Board of Health Council on Aging Veterans Services MIII _ ____-__--__ -- 111111___-___ MIME_ _- MEM EINII 1111111110311181311111111111111111111M111111111111111111111111135111 _- _CEI_-___-_ ►► MIMI ® EMI •1111111:MIMMI111•111111•1111•1111110111111111111111111•131 MIIMECIMINMIM1111111111111111111111111111111111111111111111112311 _- MI MI MIME_____ -0•111111111111111111111•111111111110111111 MIME_ ____ME_ME MIME_• TOTAL HUMAN SERVICES CULTURE & RECREATION MIII __•__-_- - -- MIME _ ___________ __ Forbes Library ®____--_--__ ®MO MIME__••_ Lilly Library Recreation First Night Celebration Arts Council RCN MI= ____-__--__ MINIM MIME MI_ MI_ ®M MIMI MIME __ ____ME__ ME___•_ME MIME_ -MIME____ -IIIMMINIMI1111111111•111111- - MIME ______- •___•_• _MI_ MIME_____ ME__•••_ MEMI_ MIIIMIINMIIIIIIMINIIININIMM- MIME_____ ► ► - - - ENITIOTEMI -_ME_ -NINIMEMIIIII -ME__ -MEME- -_ME_ ►' ` ► ®ESM ► ME_ ►► _MIME_ -_ME ►► 0.00 _ME__--_-__ME MEI _MEM__-__- ME•= MIME_ 311as -a -sa ► TOTAL CULTURE & RECREATIONS ENTERPRISE FUNDS Water Operations Water Treatment Plant Sewer Sewage Treatment Plant Landfill Operations Transfer Station Operations N ----- _ME___-ME--_ME -MIIIII- - -- _ MEI 1111111111MMEMEECIMIMINIIIIIIIIIIMIIIIIIMECII 11301 _ _ MIME ► ► ®_ MIME --ME_ __ MEME__--__-__ MIME _ME___-_-___ _- am _ -ME1111131- MIME_-_ ► ► __ ECM MIME a ► ► ► ► ► --- -_ME ��ssasse ► ► ► ► _MI --M MIME TOTAL ALL ENTERPRISE FUNDS TOTAL ALL DEPARTMENTS ____-___ MIME_ ► �'37>{tii ► ► ► ► ► ► ®MI 17 City Council William Dwight, Council President Staffing: Mary L. Midura, Clerk of Council 9 City Councilors 210 Main Street 1-Part Time Clerical Northampton, MA 01060 (413) 587-1210 Department Responsibilities The City Council is made up of nine members who are elected every two years. Two members are elected at-Iarge and one from each of the city's seven Wards. City Council makes Legislative decisions for the City. Actions by the Council are generally subject to the Mayor's veto, which may be overridden by a two-thirds vote of the Councilors. The Mayor serves as the presiding officer at Council meetings. The City Council meets on the first and third Thursdays of each month, except in July and August (one meeting each month). The City Council has seven primary standing committees, two joint committees with the Board of Public Works and School Committee, and ad-hoc committees as required. FYlZHigh|ights Agendas and documents for City Council and Sub-Committee meetings became more streamlined and efficient, including posting to the City website. This office tracked the processing of all claims, Orders, and Ordinances referred to Committees. The Clerk began posting meeting minutes in draft format on the City website for greater public access. FY13 Budget Information The hours of the Clerk of Council will be reduced from 20 hours/week to 17.5 hours/week resulting in a decrease of $2,429 in the Council personnel services budget. The City Council plans to review Council Rules and Committees, with the goal of continued improvement regarding agenda and meeting procedures and minutes. Committees are working to improve submission of agenda items and meeting minutes. This office will continue to work to support the needs of the City Council and its Committees, while answering the requests of citizens for information. 18 City Council • FY13 PS and OM o Total Personnel Services 1 Total Operations and Maintenance 568,000 $66,000 $64,000 $62,000 $60,000 $56,000 City Council Five Year Trend 2009 2010 2011 2012 2013 111 • CITY COUNCIL Description Name Dept. Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Council President Councilor Councilor Councilor Councilor Councilor Councilor Councilor Councilor Council Clerk Total Personnel Services: Printing and Mailing Advertising Office Supplies Ceremonial Expenses Total Operations and Maintenance; William Dwight Jesse Adams Maureen Carney Owen Freeman-Daniels Marianne Labarge David Murphy Pamela Schwartz Paul Spector Eugene racy Mary Midura Elected Elected Elected Elected Elected Elected Elected Elected Elected NR 1.00 1,00 1,00 1.00 1.00 1.00 1.00 1.00 1.00 17,50 0.50 9,50 5,500 5,500 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 12,003 17,003 62,503 62,503 300 300 400 400 1,000 1,000 1,700 1,700 111•CITY COUNCIL TOTAL: 9,5D 64,203 19 64,203 Mayor's Office David J. Narkewicz, Mayor Staffing: 210 Main Street 1-Mayor Northampton, MA 01060 1-Finance Director (413) 587-1249 2-Mayoral Aides mayor@northamptonma.gov 1-Economic Development 1-CDBG Director 1-CDBG Clerical Department Responsibilities The Mayor's office is a gateway for constituent contact and supports the work of the City's governmental departments and school districts. The Mayor is the chief elected official in the City and has statutory responsibilities, including serving as the Chair of the City Council and School Committee, Chair of the Board of Almoners and as a Trustee of the Smith Vocational and Agricultural High School. He serves on the Board of Trustees for the Academy of Music Theatre, the Look Memorial Park Trustees and Childs Park. It is the Mayor's responsibility to nominate citizens to most of the city's many boards and commissions, with the approval of the City Council, and to present the City Council with a balanced budget before the start of the new fiscal year on July 1. FY12 Highlights The Mayor's Office went through quite a few changes in FY12, most notably the election of the City's first new Mayor in twelve years, Mayor David J. Narkewicz. A new version of the budget is being presented this year with the help of Finance Director Susan Wright. This new budget should streamline the information presented and give a thorough overview of staffing in departments. A new Board, Committee and Commission application was created and a new volunteer webpage launched. The new webpage enables volunteers to see which Committees need members. The Community and Economic Development office successfully completed the 28th year of administering HUD's Community Development Block Grant (FY12 $1,005,407). CDBG funding assisted the DPW with the Conz Street project, the Council on Aging Senior Center debt service, the Housing Authority's Grace House, the Council on Aging's Home Repair Program, Valley CDC's small business and homeownership assistance programs, and 12 social service agencies. Redevelopment of the Fairgrounds and the James House project made significant progress. The Housing Partnership began implementing a Needs Assessment and Strategic Plan focused on preserving and creating affordable housing. CEDO continued to serve as the lead for the Three County Continuum of Care, providing McKinney Vento grants administration and funding to 20 projects serving the homeless across the region. 20 Mayor's Office David J. Narkewicz, Mayor 210 Main Street Northampton, MA 01060 (413) 587-1249 mayor@northamptonma.gov FY13 Budget Information The Mayor will launch three new advisory teams, a Passenger Rail Advisory Committee, a Website & Technology Advisory Committee, and an Economic Development Advisory Commission. These teams will work on specific issues and report back with findings and recommendations. The Mayor will also create a Florence Community Center Reuse Committee and a DPW Facility Committee. One larger change the Department will see this year is the absorption of the Community and Economic Development Office into the Mayor's Office. With that change the City will no longer be serving as the lead agency for the Continuum of Care. A process is underway to relinquish the McKinney Vento grants administration role. The two positions that were part of the CEDO office will remain focused on the administration of the Community Development Block Grant program, housing/homeless services and community development projects in the City. Work will continue on the James House and the Community Education Consortium. Staff support for the Northampton Housing Partnership, the Next Step Collaborative and the Downtown Resource Center Work Group will continue to be provided. With additional cuts to the City's CDBG grant, an Economic Development staffer will be entirely funded by the General Fund, which accounts for the entire increase in the Mayor's budget. Mayor's Office • FY13 PS and OM Total Personnel SeNites II Total Opera! ons and Maintenance 5350,000 $300,000 5250,000 Mayor's Office • Five Year Trend $200,000 5150,000 5100,000 550,000 $01 , 2009 2010 2011 2012 2013 121 • MAYOR'S OFFICE Description Name Dept. Budget Barg. Hrsi FY13 General Unit Week FTE Budget Fund Other Source Mayor Finance Director Economic Development Executive Secretary Mayoral Aide CDBG Director CDBG Assistant Longevity Total Personnel Services: R & M Office Equip Training and Seminars GISAVE8 Services Contractual Services Printing and Mailing Advertising Office Supplies Magazine Subscriptions Travel Dues & Memberships Ceremonial Expenses Equipment Technology Total Operations and Maintenance. David Narkewict Susan Wright Vacancy Corinne Philippides Lyn Simmons Margaret Keller Celena Leon Elected NR NR NR NR NAPEA AFSME 35.00 35,00 35.00 37.50 35.00 35.00 1.00 80,000 1.00 87,924 1.00 60,000 1.00 41,103 1.00 41,401 1.00 54,757 1.00 35,574 2,200 1,00 402,959 100 642 1,300 80,000 87,924 60,000 41,103 41,401 54,757 tos6 35,574 coat 900 1,300 tom 311,328 91,631 100 642 1,300 600 600 250 250 200 1,550 5,000 200 1,550 5,000 200 200 9,842 9,842 121•MAYOR'S OFFICE TOTAL: 7.00 412,801 22 321,170 I 91,631 Auditor's Office Joyce Karpinski, Auditor 210 Main Street Northampton, MA 01060 (413) 587-1205 ikorpinski@northamptonrna.gov Staffing: 1-Auditor 1-Assistant Auditor 1-Procurement Officer 2-Account Clerks Department Responsibilities The Auditor's Office maintains the City's financial records and ensures that proper procedures are followed in accordance with Massachusetts General Laws and Northampton's financial policies and ordinances. The financial records include the statement of expenditures and revenues, as well as a balance sheet of assets, liabilities and fund balances. FY12 Highlights The Auditor's Office provides accounting services for City departments and monitors all financial activity for accountability and legal compliance, processes bi-weekly payrolls and weekly accounts payable warrants, processes income tax documentation such as 1099s and W-2s, assist departments in the procurement process, provides procurement training, and maintains the City's risk management control and liability insurance contracts. The Chief Procurement Officer in the Auditor's Office coordinates the City's insurance programs. In FY2012, many city employees attended free safety and management training workshops, earning a $25,607 credit from our insurance carrier that was applied to the City's insurance premium. FY13 Budget Information The Auditor's Office will work on issues prioritized in the FY11 annual audit, including risk assessment procedures, internal audit controls, and assessing the reconciliation process of receivables. The Auditor's Office will continue to maintain and monitor the City's financial activity for accountability and legal compliance, process payroll, and accounts payable. The Auditor's Office is participating in a project to reinstall and improve the performance of the payroll software and streamline the worker's compensation reporting. It is anticipated that safety training conducted in FY 2012 will generate similar credits for the FY 2013 insurance premiums. The decrease of $5,205 in the Auditor's Office is due to a change in personnel. 23 Auditor • FY1: PS and OM 1TotalPersonnel Services rtTotal Operations and Maintenance 5390, Oro, $250, $200, $150, $100 $50, Auditor • Five Year Trend )00 )00 )00 )00 )00 )00 SO 2009 2010 2011 2012 2013 135 - AUDITOR Description Name Dept. Budget Barg, Nrs/ FY13 General Unit Week FTE gadget Fund Other source Auditor Assistant Auditor Chief Procurement Officer Principal Account Clerk Principal Account Clerk Overtime longevity Total Personnel Services: Audit Technology Services Microfiche Data Storage Office Supplies Travel Conferences /Registrations Dues & Memberships Total Operations and maintenance: Joyce KarpinsW Annmarie Baran Joe Cook Heidi Sawicki Kristen Parmenter NR NAPEA NR AFSCME AFSCME 35.00 35.00 35.00 35.00 35.00 1.00 63,933 1.00 52,701 1.00 55,861 1.00 33,093 1.00 28,553 500 1,900 5.00 236,561 63,933 52,101 55,881 33,093 28,553 500 1,900 236,561 36,000 36,000 60 60 300 300 335 335 1,345 1,345 525 525 38,565 38,565 195•AUDITORTOTAL: 5.00 275,126 24 275,126 Assessor's Office Joan Sarafin, Principal Assessor Staffing: 212 Main Street 1-Assessor Northampton, MA 01060 1-Assistant Assessor (413) 587-1200 1.57'C|erica|s isarafin@northamptonrna.gov Department Responsibilities The Assessor's Office ensures fair and equitable assessments for all property owners in the City, in accordance with MGL Chapter 40, §SG and Chapter 58, §1, 1A, and 3. The office processes 12,000 real estate and personal property tax bills and commits and adjusts 23,000 motor vehicle excise taxes each year. The office also processes exemptions and abatements, and measures and lists all building permits, tracking new growth. Annually the Assessor's Office sets the tax rate, usually in the fall of the fiscal year. Assessors are required to update all property values to reflect market value each year. This work progresses under the supervision of the Massachusetts Department of Revenue. FY12 Highlights The most important work this office does is to process 12,354 tax bills. Tax bills are issued quarterly, therefore 49,416 tax bills are committed to Tax Collector for collection per year. Values need to be within 90-110% of the previous year's sales. The Assessor's Office processed 438 exemptions for taxpayers who qualified. All properties with commercial, residential, or industrial building permits were visited. New growth related to new building constructions was $653,585. This adjusted the levy to $43,231,984. FY13 Budget Information This is a certification year of Northampton property values. The Assessor's Office will be working with the Department of Revenue on this project, with assistance from Tyler Technologies. The most pressing goal is to reach our estimate of $475,000 in new growth, which would add to the levy, however it is very diffcult due to the economy. 25 Assessor - FY1 3 PS and OM uTotal Personnel Servkes il Total Operations and Maintenance $300,000 $250,000 $200,000 $150,090 $100,090 $50,000 $0 Assessor - Five Year Trend 2099 2010 2011 2012 2013 141 - ASSESSOR Description Dept. Budget Barg, Mrs/ FY13 General Name Unit Week FTE Budget Fund Other Source Principal Assessor Joan Saratin NAPEA 35,00 1.00 62,933 62,933 Assistant Assessor Joseph Cross NAPEA 35.00 1.00 51,579 51,579 Senior Clerk and Secretary NellyPatruno AFSCME 20.00 057 17,673 17,673 Principal Clerk Secretary Nancy Kelly AFSCME 35.00 1.00 33,093 33,093 Longevity 2,600 2,600 Stipends 1,800 1,800 Total Personnel Services: 3,57 169,678 169,678 R & M Office Equipment Professional Technical Legal Technology Services Training and Seminars Property Revel Services Printing Office Supplies Magazine Subscriptions Travel Dues & Memberships Total Operations and Maintenance: 1,000 1,000 8,000 8,000 25,615 25,615 3,400 3,400 2,800 2,800 66,000 66,000 1,000 1,000 1,500 1,500 250 250 2,530 2,530 340 340 112,435 112,435 1141- ASSESSOR TOTAL: 3.57 282,113 26 282,113 Treasurer's Office George Zimmerman, Treasurer Staffing: 212 Main Street 1-Treasurer Northampton, MA 01060 1-Assistant Treasurer (413) 587-1296 gzimmerman@northamptonma.gov Department Responsibilities The Treasurer's Office receives, invests and disburses all funds belonging to the City, negotiates, closes, and services borrowings, reconciles cash, collects delinquent real estate taxes, and prepares state and federal reports. FY12 Highlights The Treasurer's Office instituted banking control processes to prevent payment of fraudulent checks. A new banking contract with Peoples Bank was negotiated reducing banking costs from $18,000 to $8,000, saving the City $10,000. FY13 Budget Information All Tax Title collection matters will be assigned to an outside collection attorney. This is in contrast to the past practice of assigning matters more than two years delinquent to outside collection. This measure will resolve intractable situations before they worsen and will accelerate collections for the benefit of property owners and the City. Treasurer - FY13 PS and OM 1 Total Personnel Services (Total Operations and Maintenance $160,000 $140,000 $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 So Treasurer - Five Year Trend I III • M 1 • III III 1 III III 1 II III III 2009 2010 2011 2012 2013 145- TREASURER Description Name Dept. Budget Barg, Mrs/ FY13 General Unit Week FTE Budget Fund Other Source Treasurer George Zimmerman NR 35.00 1.00 60,580 60,580 Assistant Treasurer Kris Bissell NAPEA 35,00 1.00 34,340 34,340 longevity 100 100 Stipends 215 215 Total Personnel Services: 2.00 95,235 95,235 Legal Training and Seminars Financial Management Service Tax Collections Services Office Supplies • General Travel Dues and Memberships General Liability Total Operations and Maintenance: 2,365 2,365 450 450 12,125 12,125 1,500 1,500 150 150 250 250 1,075 1,075 11,915 11,915 145 - TREASURER TOTAL: 2.00 113,150 28 113,150 Collector's Office Melissa Lampron, Tax Collector Staffing: 212 Main Street 1-Collector Northampton, MA 01060 1-Assistant Collector (413) 587-1293 1-Hearing Officer ||ampron@northamptonrna.gov 4-Clerical 5-Parking Enforcement Officers Department Responsibilities The mission of the Collector's Office is to collect and balance receivables due to the city of Northampton from various taxes, tuitions, and fees that are regulated by other departments and to oversee the Parking Clerk's office in the collection of parking ticket revenue. The Collector, with guidelines from the Department of Revenue, is responsible for designing bill forms. The Collector must attend a yearly educational program at the University of Massachusetts in Amherst sponsored by the Massachusetts Collectors/Treasurers Association to remain a Certified Massachusetts Municipal Collector (CMMC). FY12 Highlights The Collector's office is fully staffed. A new Assistant Collector was hired from within the department and is transitioning well to the role. Three new Principai Account Clerks were also hired and trained by the Collector and Assistant Collector. Timely late notices are being sent for motor vehicle excise tax bills. There were 21 delinquent taxpayers registered into Tax Title. Midway into FY12 the Parking Enforcement staff were consolidated in the Collector's Office, as part of the Parking Department reorganization, bringing all Parking Enforcement Officers under the Collector's supervision. A new part time Parking Enforcement Officer was also hired. The Parking Clerk's Office is using a new computer program to process monthly lot passes and meter bags within the Parking Clerk's office. Training and trouble-shooting is being done by the Parking Clerk and her Hearing Officer. The computer system in the Parking Clerk's office was updated to allow querying of the Registry of Motor Vehicle for names and addresses of Connecticut residents who owe Northampton parking tickets. In the past there was no way to find names/addresses when a ticket was delinquent for those residents; now late notices reach the offenders bringing in more revenue. Both the Collector's office and Parking Clerk's office are incorporating procedures that were previously done at the Parking Garage. These include the accounts payable warrant for the PE0s, time cards and payroll for the PE0s, maintaining the PEO work schedules, and City ordinance clarification relating to parking matters. FY13 Budget Information The Collector's office is investigating options for credit/debit card payments in the office and also an online payment system. The current banking establishment used for deposits in both the Collector's and Parking Clerk's offices is moving to Northampton. Once the move is complete, a new deposit system will be formulated. The Parking Clerk's office, in conjunction with the Collector's office, will be developing a new yearly parking placard system for City staff who have to frequently come to meetings downtown. The parking garage leases for reserved spaces in the garage will be revamped and handled in the Parking Clerk's office. A representative from the Parking Clerk/Collector office will attend the new sub-group related to parking matters that will soon be developing as a secondary group of the current Parking and Transportation Commission. The increase of $2,800 in the Collector's budget is due to additional costs for Crystal Reports. The reduction in the Parking Enforcement budget of $8,065 is due to changes in staffing, elimination of the Parking Clerk, and the addition of Parking Enforcement staff. 29 Collector FY13 PS and OM It Total Personnel Services (Total operations and Maintenance $400,000 $350,000 $300,C00 $250,000 $200,000 $150,000 $100,000 $50,000 SC Collector- Five Year Trend 2009 2010 2011 2012 2013 146 - COLLECTOR Description Name Dept, Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Tax Collector Assistant Tax Collector Principal Clerk Principal Clerk Principal Clerk Parking Clerk Hearing Officer Longevity Total Personnel Services: R & N Office Equipment Contractual Services Printing Postage Advertising Service Bureau Fees Office Supplies • General Travel Dues and Memberships General Liability Total Operations and Maintenance: Melissa tampron Deborah Dunphy Madeline Heon Lyn Ducharme Lynn Parda Jeanette Roberts Nanci Forrestall NAPEA NAPEA AFSCME AFSCME AFSCME NAPEA AFSCME 35.00 35.00 35,00 35.00 35.00 35.00 35,00 1.00 63,075 1,00 35,000 1.00 33,093 1.00 27,587 1.00 26,654 1.00 34,340 1.00 30,586 2,800 7,00 253,135 2,390 4,500 14,000 35,531 830 60,000 63,075 35,000 33,093 27,587 26,654 34,340 30,586 2,800 253,135 2,390 4,500 14,000 35,531 830 60,000 382 382 300 300 1,000 1,000 118,933 118,933 146 - COLLECTOR TOTAL, 7.00 372,068 30 372,088 $200,00 5150,00! Parking Enforce and men OM • • FY13 PS 1 Total Personnel Services 1 Total Operations and Maintenance 5100,000 550,000 SO Parking Enforcment Five Year Trend 2009 2010 2011 2012 2013 211 • PARKING ENFORCEMENT Description Name Dept. Budget Barg. firs/ FY33 General Unit Week FTE Budget Fund Other Source Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Parking Enforcement Officer Temporary PEO's Overtime longevity Weekend Differential Uniform Allowance Total Personnel Services: R & M Vehicles R & M Communication Equipment Gas and Diesel Total Operations and Maintenance: Donna Dennis Sandra Blackmon David Molnar George Beaupre Vacancy AFSCME AFSCME AFSCME AFSCME AFSCME 35.00 1.00 30,928 35.00 1.00 25,346 35,00 1.00 25,346 17,50 050 12,455 35.00 1.00 24,060 12,588 5,000 700 475 2,700 4.50 139,598 3,000 2,000 3,000 8,000 30,928 25,346 25,346 12,455 24,060 12,588 5,000 700 475 2,700 139,598 3,000 2,000 3,000 8,000 211 • PARKING ENFORCEMENT 4.50 147,598 147,596 31 Legal Services Attorney Alan Seewald, City Solicitor c/o 210 Main Street Northampton, MA 01060 (413) 587-1249 Department Responsibilities The mission of the City Solicitor, a contracted attorney for the City of Northampton, is to provide the city with the best legal representation available in the most cost-effective way. The City Solicitor responds to the city's legal needs either directly or through subcontracted attorneys with specialized practices. FY12 Highlights With the election of a new Mayor there was a change in the City Solicitor. After many years as City Solicitor and Labor Counsel, Elaine Reall decided to step down. The City thanks Elaine for her years of hard work and dedication. Mayor Narkewicz was pleased to appoint Alan Seewald as City Solicitor, and hired the firm ofSullivan, Hayes & Quinn as Labor Counsel. FY13 Budget Information Theannuo|three'yearavenagefor|ega|costshasbeen$lO5,OOO,and$95,685vvasbudgetedinFYl2. In an effort to begin to fully budget average annual legal costs, $34,335 has been added to the legal budget in FY13. This will begin to more accurately budget for anticipated legal costs, and will reduce our year-end reliance on free cash for our operating budget. 32 3250,000 $200,000 5150,000 $100X0 550.000 31 Legal - Five Year Trend 2009 2010 2011 2012 2013 151-LEGAL Dept, Budget Barg, Mrs/ FY13 General Description Name Unit Week FTE Budget Fund Other Source Legal Judgements Total Operations and Maintenance: 125,000 125,000 5,000 5,000 130,000 130,000 151-LEGAL TOTAL: 130,000 33 130,000 Human Resources Glenda Stoddard, Director 240 Main Street Northampton, MA 01060 (413) 587-1258 Staffing: 1-Director 1-Benefits Specialist 1-Employment Specialist Department Responsibilities The Human Resources Department provides high'qua|ity consistent management to offer employees reasonable benefits that the City can afford. We also manage the risk of possible future costs for group health insurance, unemployment benefits, workers compensation/IOD claims and labor negotiations. The department continues to build a payroll department with the goal of creating more efficiencies. We help assure consistent contract administration across City and School departments. FY12 Highlights During Fiscal 2012 we continued to challenge ourselves to be more efficient and to maximize our resources. We had a major change in personnel as a long-time City employee retired. We completed a project to archive paper payroll records and were able to clear up two years of back-logged requests. We purged old records and finished an audit of personnel files. We initiated a project to overhaul our Payroll/HR software system to address long standing issues. We fully participated in the federal EERP and Medicare Part "D" penalty programs, maximizing reimbursements to the City. FY13 Budget Information We anticipate completing the payroll/HR project and implementing a new method to handle the reimbursement of the Medicare Part "B" penalties, a very positive thing for all retirees. We plan to be more effective in our use of School Spring for all NPS recruitment, which will help make the system more efficient and cut down on the amount of paper-handling. We plan to take all necessary steps to help us effectively address the rising cost of health insurance for the long-term. The reduction in the Human Resources budget of $14,990 is due to the elimination of a vacant position. Human Resources FY13 PS and OM Total Personnel Services 1 Tata' Operations and maintenance Human Resources - Five Year Trend $250,000 5100,0CD 1150,000 5100,000 550,000 50 2009 2010 2011 2012 2013 152 -HUMAN RESOURCES Description Name Dept, Budget Barg. Mrs/ FY13 General Unit Week FTE Budget Fund Other Source Human Resources Director HR Specialist HR Specialist HR Assistant Payroll Coordinator Longevity Total Personnel Services: Medical /Testing Services Printing Offices Supplies • General Travel Dues & Memberships Total Operations and Maintenance: Glenda Stoddard Joanne IaGrant Susan Stone Erica Matusiewica Jody Berenson NR NR NR NR NR 35,00 35.00 35.00 35.00 35.00 1.00 76,413 1,03 39,126 1.00 41,103 1,00 30,575 1,00 34,864 1,800 5,43 224,481 76,413 39,726 41,103 30,575 1,800 189,617 34,864 34,864 VS Bullet 3,000 3,000 350 1,000 1,000 5,350 152-HUMAN RESOURCES TOTAL: 5.130 229,831 35 350 1,000 1,000 5,350 194,967 I 34,864 Management Information Systems Vanessa Oquendo, Director Staffing: 212 Main Street, Northampton, MA 01060 1-Director (413) 587-1235 1-Systems Analyst voquendo@northamptonma.gov 1-Database Analyst 1-Clerk Department Responsibilities The Management Information Systems (MIS) Department provides network and general technical support for the City's technology infrastructure and phone systems. MIS acts as a liaison on information technology issues between all City departments. MIS is in charge of authoring and enforcing City's technology policies and coordinating citywide systems including networking, telecommunications, applications, office automation, consulting, policies, computer training, practices and operations. FY12 Highlights In FY12 the MIS Department coordinated network and Internet access for the Family Aquatic Center. An agreement between Northampton Community Television (NCTV) and the City of Northampton was established for NCTV's use of dark fiber on the City's WAN. The DPW's IT support was transitioned to the MIS Department. The public Wi-Fi hot spot at City Hall and Memorial Hall was extended and made more secure by implementing anti-virus blocks. A new internal website was developed for use by City departments that will allow departments to easily maintain their own departmental information and post forms and procurement documentation/procedures for access by other departments. Laserfiche document management was implemented in the Building Department and City Clerk's Office to assist with records management. Staff at the MIS Department assisted the Human Resource Department in the implementation of archival records using PaperPort software. Working with several other departments, MIS spearheaded procurement of a Senior Center software management system, this system will be implemented in FY13. FY13 Budget Information Several items are still in progress from FY12 including procurement for server virtualization with high- availability and pilot for VDI (Virtual desktops). The phone system software will need to be upgraded and the email archive system will be replaced with a more reliable and user friendly version. MIS anticipates a reduction in Internet-related costs at the DPW, which could possibly include eliminating the Internet line at the Waste Water Treatment plant. MIS intends to create a clear and quick way to identify phone chargebacks for schools; this was complicated in FY12 by changes in the e-rate program. The department will evaluate and implement replacing Centrex copper lines with wireless access for alarms, if feasible. MIS was participating in a joint effort between the Northampton Police Department and Northampton Public Safety to tighten 911 information displayed at Dispatch from the City schools. The MIS Department will continue to support the energy-monitoring systems by configuring or facilitating network changes. MIS will facilitate migrating the Financial Systems Management Software to the Cloud. Windows 2003 will be upgraded to Windows 2008, and capabilities for employees to work remotely using secured technologies through the public Cloud will be expanded. The increase in the MIS budget of $47,215 is due to the new costs associated with moving our financial system, MUNIS, to the Cloud. 5600,1 $500,( $400,( MIS FY13 PS an 1OM tl Total Personnel Amos faTatal Operations and Maintenance 00 00 00 5300,000 $260,000 5100,000 $0 MIS • Five Year Trend 2009 2010 2011 2012 2013 155-MANAGEMENT INFORMATION SYSTEMS Description Name Dept, Budget Barg. Hrsf FY13 General Unit Week FTE Budget Fund Other Source MIS Director PC/Network Technician Database Analyst Principal Secretary Overtime Longevity Total Personnel Services: Vanessa Oquendo Dean Winters Frank Forbes Nancy Sise NR NR NAPEA AFSCME R & M Equipment R & L Equipment Software license Fees Professional/Technical Telephone Technology Communications lines Postage Office Supplies - Forms Technology Supplies Data Processing Supplies Travel Conference /Registrations Dues & Memberships Technology Staff Development Total Operations and Maintenance: 35.00 35.00 35.00 35.00 1.00 71,415 1.00 40,000 1.00 40,000 1.00 37,821 1,000 1,300 4.00 191,536 71,415 40,000 40,000 37,821 1,000 1,300 191,536 1,250 1,250 14,616 207,409 52,400 10,356 450 1,200 1,200 120 14,616 207,409 52,400 10,356 450 1,200 1,200 120 100 100 2,000 2,000 291,101 291,101 155-MANAGEMENT INFORMATION SYSTEMS TOTAL: 4.00 482,637 37 482,637 City Clerk & Registrar of Voters Wendy Mazza, City Clerk Staffing: 210 Main Street 1-City Clerk Northampton, MA 01060 1-Assistant Clerk (413) 587-1224 2-Clerical 3'Mennbersofthe Board of Registrars Department Responsibilities The mission of the City Clerk and Registrar of Voters Office is to maintain and provide access to vital documents in the city of Northampton and to provide services to the public and to City Boards and Committees. Duties and responsibilities are governed by the City Charter and Ordinances, and under the jurisdiction of the State Secretary of the Commonwealth (elections). The City Clerk administers oaths of office to all elected and appointed members of committees and boards, and provides access to public records in compliance with the state public records departments. FY12 Highlights As a result of staff turnover several new employees were hired. FY12 was a very busy municipal election year with two special elections in addition to the two regular municipal elections. An Initiative Petition was filed to repeal the Community Preservation Act. The Clerk's office continued to make upgrades to the state run Vitals Information Program (VIP) throughout the year. These upgrades addressed 45 defects and made enhancements to the program which directly affected the processing of birth records. A campaign finance workshop was held in June 2011 for the munipical election candidates in the fall of 2012. FY13 Budget Information The State is scheduled to release a new VIP Death Certificate program in July 2012 which will allow for more efficient processing of death certificates. The Clerk's Office will continue to use Laserfiche document management for archiving and processing death and marriage records. The Clerk's Office is working with the MIS Department to convert the MassLaser program used for printing birth records from 1972-2011 to a more reliable database. The Clerk's Office will be preparing an application for Community Preservation funding to help establish a preservation program for the City's historic records. The decrease in the City Clerk's budget of $31,468 is due to the elimination of one full-time position that is currently vacant and staffing changes. This brings staffing in the office to four full-time personnel, which is comparable to communities with similar populations. City Clerk • FY13 PS and OM 1 Total Personnel Services Natal °aerations and Maintenance $360,000 5300,000 $250,°00 5200,000 SI50,000 S100,000 S50,00D SD City Clerk Five Year Trend 2009 2010 2011 2012 2013 161 -CITY CLERK Description Name Dept. Budget Barg, firs/ FY13 General Unit Week FTE Budget Fund Other Source City Clerk Assistant City Clerk Principal Clerk Senior Clerk Registrars 13) Overtime Longevity Total Personnel Services: R & M Office Equipment Training and Seminars Election Workers Printing Ballot Printing/Processing SenNce Bureau Fees Office Supplies Forms Election Supplies Dues and Memberships General Liability Total Operations and Maintenance: Wendy Mazza Pamela Powers Mary Ellen Scott Lisbeth lasniewici Elected NAPEA AFSCME AFSCME NR 1.00 62,494 62,494 35.00 1.00 36,820 36,820 35.00 1.00 32,765 32,765 35.00 1.00 27,011 27,011 1,800 1,800 5,000 5,000 900 900 4.00 166,790 166,790 5,200 5,200 34,100 1,900 10,300 6,300 6,250 1,500 200 125 34,100 1,900 10,300 6,300 6,250 1,500 200 125 65,875 65,875 161 -CITY CLERK 4.00 232,665 39 232,665 License Commission Mary Midura, License Commission Clerk Staffing: 210 Main Street 1- Part Time Clerical Northampton, MA 01060 3 Members of the License Commission (413) 587-1210 Department Responsibilities The mission of the License Commission is to responsibly issue and monitor various licenses held by those doing business within the city. The Commission strives to issue licenses that are in the best interest of the public while ensuring that licenseholders conduct their businesses in conformance with state laws and with local ordinances and regulations. It is the Commission's intent to continue promoting the responsible service and sale of alcoholic beverages within the community. FY12 Highlights This office worked with the Tax Collector and other departments to address any licenseholders who owed taxes to the City. Those licensees were required to sign payment plans with the Tax Collector in order to renew their Iicenses for 2012. Renewais of annual and seasonal Iicenses annually and seasonally brought in$197,OOO revenue inFY2O12. FY13 Budget Information This office will continue to serve the needs and answer the requests of licensees and new potential businessowners. The Clerk plans to improve the renewal process for Iicenses with a "licensee checklist fornenevvo|"thatvviUaskforupdatedcontactinforrnationindudingphone,ceU,and/oremaiiThe reduction in the License Commission office of $2,428 is due to the Clerk's reduction of hours from 20 hours/week to 17.5 hours/week. License Comm - FY 3 PS and OM 1 Total Personnel Sertces 1 Total Operations and Maintenance S23,000 S22,000 521,000 License Commission - Five Year Comparison $20,000 $19,000 $18,000 $17101 2009 2010 2011 2012 2013 165• LICENSE COMMISSION Description Name Dept. Budget Barg, Hrsf FY13 General Unit Week FTE Budget Fund Other Source Executive Secretary Mary Midura NR 17.50 0.50 17,004 17,004 Stipends 2,500 2,500 Total Personnel Services: 0.50 19,504 19,504 Office Supplies General Travel Total Operations and Maintenance: 325 325 75 75 400 400 165• LICENSE COMMISSION 0.50 19,904 41 19,904 Office of Planning & Development Wayne Feiden, Director Staffing: 210 Main Street 1-Director Northampton, MAOlO6O 3-Planners (413) 587-1266 1-GIS Coordinator vvfeiden@northarnptonrna.gov 1-Clerical Department Responsibilities The mission of the Office of Planning and Development is to identify and implement the community's vision for economic, environmental, and community health, sustainable development, and sustainable transportation. This mission is accomplished through participatory visioning, comprehensive and strategic planning; coordination with the public, customers, citizen boards, and other city departments, historic and community preservation, enhancing environment systems, sustainable development and regulatory activities to achieve community goals, sustainable transportation systems, and information systems to inform the public and improve planning. FY12 Highlights Planning and Development drafted regulatory reform to encourage redevelopment and expansion on King Street, in the downtown area, and in industrial zoning districts. Transportation planning was worked on to improve vehicle, pedestrian, bicycle and transit transportation systems on King Street and downtown. Redevelopment planning for the Lane Construction site was prepared. The office enacted regulatory reform to reduce the number of board-issued permits, to simplify zoning tables, and reduce parking requirements. The office administered permits for development projects, including the Fairgrounds, Atwood Drive, Kollmorgen, and Linda Manor. On the sustainable transportation end, planning for pedestrian and bicycle improvements on King and Main Streets was prepared. FY12 saw the completion of the main trail network, and plans were started for expansions andnevvaccesspoints.TheLeedsPark'and'RideLotisadvoncing,asisdovvntovvnbustransitand Amtrak planning. The Department created a Rail Trail Wayfinding program and advanced a green streets planning program. This was a big year for open space and recreation, with the creation of the Florence Fields Recreation Area. Sheldon Field was expanded and a local agriculture preservation program was created. Preservation at the Mineral Hills bookends continued. FY13 Budget Information A five year assessment of the Sustainable Northampton Comprehensive Planning will begin, kicking off a routine five-year update of the plan. Planning and permitting for the Lane Business Park is anticipated. There will be some rewrites of zoning dimensional requirements, cluster regulations, and subdivision regulations, and significant improvements to planning information systems. Construction is anticipated to start on the Amtrak Train Station, Rail Trail railroad underpass, and Edwards Square Rail Trail access point. Complete streets planning for King Street and Main Street will be advancing. Completion of Florence Fields, further acquisitions of the Broad Brook Gap, and a land purchase for the Connecticut River Greenway are expected. Reductions in the Planning Department of $32,696 is due to shitfing some staif salaries to CPA and the Enterprise Funds. Planning and Deve `PS and opment FY13 OM Ili Total Personnel Services 1 Total Operations and Maintenance PlanningandDevelopment Five Year Trend 5400,000 $300,000 $200,000 $100,000 $0 2009 2010 2011 2012 2013 175 - PLANNING AND DEVELOPMENT Description Name Dept. Budget Barg. Hrs1 FY13 General Unit Week FTE Budget Fund Other Source Director of Planning & Development Senior land Use Planner /Permits Mgr Land Use and Conservation Planner GIS /Database Coordinator Principal Clerk CPA Planner Longevity Total Personnel Services: R & M Office Equipment Architecture and Engineering GIS /WEB Services Printing and Mailing Office Supplies - General Groundskeeping Supplies Other Intergovernmental Travel Dues & Memberships Total Operations and Maintenance: Wayne Felden Carolyn Misch Sarah laValley James Thompson Aleta DeUsle John Frey NAPEA NAPEA NAPEA NAPEA AFSCME NR 35.00 1.00 77,444 77,444 35.00 1,00 53,063 53,063 35.00 1,00 41,410 24,446 16,964 CPA Funds 35.00 1.00 52,148 36,502 15,646 asvl Entonruesunds 35,00 1.00 33,093 33,093 0,29 10,400 - 10,400 CPA Fuss 2,600 2,600 5.29 270,158 227,148 43,010 1,000 1,0170 5,000 5,000 2,500 2,500 1,000 1,000 2,000 2,000 4,000 4,000 4,325 4,325 1,800 1,800 1,200 1,200 22,825 22,825 175 - PLANNING AND DEVELOPMENT 5,29 292,983 43 (- 149,973 43,010 Central Services David Pomerantz, Director 240 Main Street Northampton, MA 01060 (413) 587-1238 dpomerantz@northamptonma.gov Staffing: 1-Director 1-Energy Officer 1-Project Coordinator 1-Maintenance Supervisor 6.49-Custodians 4-Parking Maintenance 1-Clerical 1-Electrician 1-HVAC Technician .48 Mail Courier Department Responsibilities The Central Services Department ensures the integrity and functionality of City facilities for staff and the public. We oversee grounds, maintenance, heating/cooling, plumbing, electrical, security, fire detection/protection, custodial, renovations and construction operations for City and School buildings. Central Services maintains approximately 753,000 square feet of facilities including: City Hall, Puchalski Municipal Building, Memorial Hall, the Police Station, the Main and Florence Fire Stations, Florence Community Center, the Senior Center, James House, Feiker Building, the Academy of Music, the six schools in the Northampton Public School District, and Department of Public Works facilities. Beyond that, the Central Services Department operates the municipal mail delivery and processing program, manages the city and school facilities office and custodial supplies program, solicits and secures oil, natural gas, electricity, and gasoline supply contracts for municipal and school facility operations, and houses the Energy and Sustainability Officer. FY12 Highlights Along with ongoing maintenance and renovations to facilities, a full-time heating and cooling technician was hired this fiscal year. Other highlights included: the installation of a 100-kw solar photovoltaic system at Smith Vocational School; ongoing work on the $5.5 million energy performance contract with p jects including windows insulation, energy management controls, and heating upgrades; completion of the installation of wireless fire alarm and building security systems in all city and school buildings; oversight of the construction of the new 30,000 square-foot police facility; flooring upgrades in various schools; new intercom systems installed in three schools, and repairs to the Leeds school bell tower. One major change to the department occuring mid-year in FY12 was the merging of the Parking Maintenance Department into the Central Services Department, as a result of the Parking Department reorganization. The department acquired four parking maintenance staff as a result, and will monitor and maintain the City's parking garage and parking lots. Central Services David Pomerantz, Director 240 Main Street Northampton, MA 01060 (413) 587-1238 dpomerantz@northamptonma.gov FY13 Budget Information The new police station is scheduled for completion at the beginning of fiscal 2013 and additional custodial staff will be hired to maintain the facility. Along with the 30,000 square-foot police station, a 26,000 square-foot parking deck will be completed in the fall. Various capital improvement projects are planned in City and School buildings including drainage system repairs at the Bridge Street school and resurfacing of the running track at the high school. Central Services took over the management of City parking facilities in late FY12; this added a staff of four and approximately 190,000 square feet of parking facilities to the department's operations. The construction phase of the energy performance contract will end this summer, and the contractor, Con Edison Solutions, Inc., will begin the multi-year measurement and verification phase of the project where they guarantee their projected consumption and cost savings. The increase in the Central Service budget of $50,947 is due to the addition of 1.5 custodial staff for the new Police Station and increased costs for street lights. The decrease in the Parking Maintenance budget of $71,938 is due to the elimination of the Parking Director position and cutting half of a maintenance position. Central Services FY13 PS and OM • 'Total Personnel Services 'Total Operations and Maintenance 51,400,000 S1,200,600 51,000,000 5803,000 $600,000 $409,000 5209,000 $0 Central Services Five Year Trend 2009 2010 2011 2012 2013 192•CENTRAL SERVICES Description Name Barg. Hrsl Unit Week FTE FY13 Budget Dept. Budget General Fund Other Source Director Principal Clerk Energy Officer Maint. Supervisor Maint. Custodian Electrician Custodian Custodian Custodian Custodian Custodian - New PD Custodian - New PD Facilities Pro). Co. Mall Courier HVAC Technician Professional/Technical Ouertime Longevity Weekend Differential Uniform Allowance Total Personnel Services: David Pomerantz Elizabeth Peterson Chris Masan Warren Janes Roger Bishop lim Mailloua Sam Santiago Robert Kies Ed Bylnowski Steve Goodrich Vacant Vacant Jason Doyle Domenico Fratamico Dan Emerson Electricity Signal lights Natural Gas Oil Water Sewer Repairs & Maintenance R & M - Buildings R & M - Grounds R & M -HVAC Equip R & M - Vehicles Trash Removal Architecture and Engineering Medical /Testing Contracted Inspection Services Telephone Postage Advertising Office Supplies - General Office Supplies- Photocopying NAPEA AFSCME NR NAME NAME NAPEA NAME NAME NAME NAME NAME NAME NR NR NR 35.00 35,00 35.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 19.50 40.00 19,00 40.00 1.00 73,001 73,001 1,00 33,093 33,093 1.00 41,970 35,970 6,000 aowlAumenn 100 42,069 42,069 1.00 31,362 31,362 1,00 54,811 14,615 40,196 m5 $11,271,xw.cm o xis21,azs 1.00 30,054 30,054 1,00 27,331 27,331 1.00 31,223 31,223 1.00 31,103 31,103 1.00 24,684 24,684 0.49 12,026 12,026 1.00 41,811 20,906 20,905 APS$15,955 0.46 13,746 6,746 7,000 WS 55,1eVAHS$1,e20 1.00 38,204 25,469 12,7351111$12,735 4,405 4,405 10,000 10,090 2,800 2,800 2,328 2,328 2,500 2,500 13.97 548,521 461,685 86,1136 46 183,200 183,200 255,000 255,000 65,000 65,000 MO 8,050 6,604 6,604 4,500 4,500 11,000 11,000 2,550 2,550 3,500 3,500 3,500 3,500 1,500 1,500 3,000 3,000 350 350 29,000 29,000 7,000 7,000 77,000 77,000 500 SOO 33,000 33,000 22,000 22,000 Description Name Dept. Budget Barg. *m/ FY13 General Unit Week FTE Budget Fund Other Source n& M Supplies Buildings and Equip n& M Supplies HVAC Items n& M Supplies Plumbing n& M Supplies Electrical R & M Supplies Paint R & M Supplies Custodial Groundskeeping Supplies Gasoline/Diesel Magazine Subscriptions Dues and Memberships Total Operations and Maintenance: 8,000 8,000 4,500 4,500 3,000 3,000 5,000 5,000 500 500 17,000 17,000 250 250 4'500 4'500 100 100 1,500 1,500 760,604 760,604 192-CENTRAL SERVICES 13.97 1,309,125 47 1,222,289 86,836 56a SSC S40 Parking Maintenance- FY13 PS, OM and OOM 'Total Personnel Snrviroc Total Operations and Maintenance Parking Maintenance- Five Year Trend 0,000 0,000 0,00C 5300,000 5200,000 5100,000 SC 2009 2010 2011 2012 2013 481 - PARKING MAINTENANCE Description Barg. Hrsl FY13 Name Unit Week FTE Budget Dept, Budget General Fund Other Maintenance Supervisor Maintenance Assistant GP 6 Maintenance Assistant GP 4 Maintenance Assistant Electrician Overtime longevity Total Personnel Services: Electricity Natural Gas Repairs and Maintenance R & M Grounds Trash Removal Architecture and Engineering Medical/Testing Services Telephone Office Supplies • General R & M Supplies Bldgs & Equip Groundskeeping Supplies Vehicular Supplies Gasoline /Diesel Compliance & Accomodation Total Operations and Maintenance: NBID Assessment Site Improvements Equipment Parking Garage Parking Equipment Total Other than Ordinary Maintenance: Brian Baceski Michael Diemand Samuel Garstka-Osley George Peeve Vacant NR NA NR AFSCME NR 40.00 1.00 40,945 40.00 1.00 37,446 4000 1.00 26,860 17,50 0.50 12,455 4,500 20,000 1,100 3.50 143,306 55,000 4,000 24,500 2,500 40,000 5,000 500 26,000 1,000 10,000 1,000 6,000 7,000 3,000 185,500 35,000 5,000 15,000 40,000 95,000 481• PARKING MAINTENANCE 3.50 423,806 48 40,945 37,446 26,860 12,455 4,500 20,000 1,100 143,306 55,000 4,000 24,500 2.500 40,000 5,000 500 26,000 1,000 10,000 1,000 6,000 7,000 3,000 185,500 35,000 5,000 15,000 40,000 95,000 423,806 Police Department Chief Russell P. Sienkiewicz 26 Center Street Northampton, MA 01060 (413) 587-1100 police@northamptonma.gov Staffing: 1-Police Chief 2-Captains 4-Lieutenants 8-Sergeants 52-Patrol Officers 1-Court Administrator 1-Records Supervisor 3-Clerical Department Responsibilities The Northampton Police Department, while striving towards professional excellence, is dedicated to working in partnership with our community to prevent and suppress crime, to reduce the fear of crime, and to enhance the quality of life through respect and understanding for all. Further, in these challenging times, we are committed to continually extending our best efforts to maintain the quality of public services, preserve public confidence and support, and to uphold the highest standards of our profession. FYlZHigh|iRhts The new police station will be completed ahead of time and within budget. The station will gradually move to the new facility without any interruption of police service or citizen access. Daily oversight will continue with Phase 2 garage construction. The Department has received reaccreditation for the third time. A Department of Mental Health (DMH) Mental Health First Aid (MHFA) grant was received and will provide training to nearly all of patrol personnel (12 hours per officer) for more effective alternative interventions with the many vulnerable and troubled individuals within our community. A DMH Crisis Intervention Team (CIT) training grant was received for use in FY13; it builds on the MHFA grant but develops additional skills for responding to those in crisis. The department will introduce additional Less Than Lethal Options (40mm launcher) and provide training to personnel in their use. The police/public safety computer network switches will be upgraded for use in the new building to ensure that management of the PD/FD/Dispatch/EMS computer system remains reliable and effective. The DHQ. software system will be implemented. DHQ is a broad based internal but secure system allowing two-way communication among all personnel whether at a desktop computer or patrol car laptop. Active Shooter trainings were conducted and regular lock down drills were held at all the City Public Schools; the department also worked with some private schools to develop safety, security and evacuation plans. A School Resource Officer (SRO) position was re-established to provide service to the high, middle & vocational schools. In the first two-and-a-half months of the SRO assignment 85 incidents were handled directly related to the school population and some incidents included arrests for disturbances, drug and alcohol calls and bullying (face to face and online). Police Department Chief Russell P. Sienkiewicz 26 Center Street Northampton, MA 01060 (413) 587-1100 0o|ice@northornptonma.gov FY13 Budget Information FY13 has some challenges. There are two police officer vacancies that will not be funded until February 2013 when the next state run basic police recruit academy is scheduled. Not filling these positions until February will save $62,000 in FY13. Six police officers are unavailable for patrol, either due to training, injuries, or Family and Medical Leave creating the need for more supervisory oversight of young patrol officers. The FCC issued a Narrow Band mandate for our radio systems; a four-year plan for the replacement of all infrastructure components was planned for but there will still be some re-programming costs. The Animal Control Officer (ACO) operates on a three-year contract, which is up for renewal. The Department will be evaluating the services provided in order to keep the contract in the budgeted range. The Crown Victoria police vehicles are no longer being produced so the department will transition to suitable more fuel-efficient replacements to meet the rigorous needs of police service. Many NPD officers are very young, and training has been a very strong focus. Some officers have retired, taking with them years of training and experience. This need for training has been planned for and retention of current police officers and staff is a strong priority. 50 Police - FY13 PS, 00M IP Ak OM and 1Total Personnel =vices 'Total Operations and Maintenance Police - Five Year Trend $5,100,000 $5,000,000 $4,900,000 $4,800,000 $4,700,000 $4,600,000 $4,500,000 34,400,000 $4,300,0D0 2009 2010 2011 2012 2013 210 - POLICE Desalpdon Name Dept. Budget Barg, Mrs/ FY13 General Unit Week FTE Budget Fund Other Source Chief of Police RussellSienkiewia ADMIN 40.00 1.00 114,727 114,727 Captain Joseph Koncas ADMIN 40.00 1.00 101,575 101,575 Captain Scott Savino ADMIN 40.00 1.00 85,439 65,439 Lieutenant Dorothy Clayton ADMIN 40.00 1.00 69,287 69,267 Lieutenant Vacancy ADMIN 40.00 100 65,473 65,473 Lieutenant Kenneth Watson AOMIN 40,00 1.00 69,287 69,267 Lieutenant Jody Kasper ADMIN 40,00 1X 65,473 65,473 Sergeant John Cartledge PSGT 40,00 1.00 53,420 53,420 Sergeant Victor Caputo PSGT 4000 1.00 53,420 53,420 Sergeant Robert Powers PSGT 40.00 1.00 53,951 53,951 Sergeant Craig Kirouac PSGT 40X 1.00 53,951 53,951 Sergeant David Callahan PSGT 40,00 1.00 63,566 63,566 Sergeant Anne McMahon PSGT 40.00 1.00 59,930 59,930 Sergeant Alan Borowski P5GT 40.00 1.00 53,951 53,951 Patrol Christopher Dumas POFF 40,00 1,00 40,604 40,604 Patrol Anthony Sotolotto POFF 40.00 1.00 41,013 41,013 Patrol Chad Smith POFF 40.00 1.00 40,604 40,604 Patrol Patrick Moody POFF 40.00 1,00 43,909 43,909 Patrol Carlos Lebron POFF 40.00 1,00 49,010 49,010 Patrol John Perry DOFF 40.00 1.00 41,013 41,013 Patrol Josef Bars:cz POFF 40.00 1.00 48,125 4125 Patrol Scott Burokas POFF 40.00 1.00 40,604 40,604 Patrol Michael Briggs POFF 40.00 1.00 45,696 45,696 Patrol Corey Robinson POFF 40,00 1,00 49,010 49,010 Patrol Francis Henderson POFF 40,00 1,D0 48,125 46,125 Patrol Albert St.Onge POFF 40.00 100 49,010 49,010 Patrol BrentDtialo POFF 40,00 1.00 46,967 46,967 Patrol Ryan Teller POFF 40,00 1.00 44,080 44,080 Patrol Steve Oigiammo POFF 40.00 1.00 15,354 49,010 Patrol Brendan McKinney POFF 40,00 1.00 40,376 40,376 Patrol William leBrun POFF 40.00 1,00 41,013 41,013 Patrol Timothy Satkowski DOFF 40.00 1.00 47,932 47,932 Patrol Sean Casella POFF 40.00 1.00 48,125 48,125 Patrol Andrew McGrath POFF 40.00 1.00 40,376 40,376 Patrol Peter Sharac DOFF 40.00 1.00 49,010 49,010 Patrol Joseph Golec POFF 40.00 1.00 43,784 43,784 Patrol Peter Fappiano POFF 40.00 1.00 49,010 49,010 Patrol Gilberto Jimenez POFF 40,00 1,00 49,010 49,010 Patrol Stephenlai:er POFF 40.00 100 49,010 49,010 Patrol Michael McLaughlin POFF 40.00 1,00 46,967 46,967 Patrol GrtegortKorepta POFF 40.00 1,00 48,125 48,125 51 Description Name oan» nn/ Unit Week FY13 FTE Budget Dept. Budget General Fund Other Source Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol Patrol One Extra Day of Payroll Principal Clerk Senior Clerk Department Secretary Court Administrator Records Supervisor Temporary Employees Crossing Guards Overtime Court Time Training Holiday Pay Longevity Weekend Differential Week Adjustment Working Out of Class ID Officers Detective Stipends Uniform Allowance Career Incentive Total Personnel Services: R & M Vehicles n& M Office Equipment R & M Machine Tools n& L Communication Equipment Training and Seminars Medical/Testing Service Telephone Advertising Animal Control semice Scott Gregory David Tripp Andrew Carney John McCarthy Michael Allard John Lopez Dennis Liptak Adam VanBuskirk Jeffrey Staples Donald Nichols Kenneth Kirchner Joshua Wallace Luann Duso David Netto Brett Morgan Brian Letzeisen christioncmer Robert Moriarty Vacancy Thomas Briotta Andrew Kohl Douglas Dobson pau|Marquet Justin Hooten Maureen O'Donnell Julie LaPrade Maryann Keating Lori Speer Jane Lawnicki POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF POFF AFSCME AFSCME NR NR NR 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 35.00 40.00 52 1.00 41,475 1.00 49,010 1.00 41,013 1.00 49,010 1.00 49,010 1.00 49'010 1.00 48'125 1.00 43'909 1.00 40,376 1.00 49,010 1.00 *5'671 1.00 4*'533 1.00 4e'010 1.00 49'010 1.00 41'013 1.00 43'909 1.00 4e'010 1.00 4e'010 1.00 15'354 1.00 43'e09 1.00 45,696 1.00 49,010 1.00 42'555 1.00 45'e96 9,180 1.00 34'956 1.00 31'564 1.00 36,307 1.00 38,238 1.00 39,558 25,501 54,211 189,771 55,117 36,188 170,957 22,700 21,928 1,939 9,093 7,200 10,800 50,475 432,084 70.00 4'510,413 40,270 12,500 10,504 55,377 35,912 27,100 19,030 1,000 99,000 41,475 49,010 41,013 49,010 49,010 49,010 48,125 43,909 40,376 49,010 45,671 44,533 49,010 49,010 41,013 43,909 49,010 49,010 15,354 43,909 45,696 49,010 42,555 45,696 9,180 34,956 31,564 36,307 38,238 39,558 25,501 54,211 156,115 55,117 36,188 170,957 22,700 21,928 1,939 9,093 7,200 10,800 50,475 432,084 4,510,413 40,270 12,500 10,504 55,377 35,912 27,100 19,030 1,000 99,000 Description Name Dept. Budget ea nu. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Office Supplies General Gasoline/Diesel Classroom Supplies Police Supplies Magazine Subscriptions Dues & Memberships Total Operations and Maintenance: Equipment Automobiles 3 cruisers Total Other than Ordinary Maintenance: 5,500 5,500 73,696 73,696 13,000 13,000 27'003 27,003 6,000 6,000 12'050 12'050 437'942 437'*42 107,390 107,3e0 107,390 107,390 210 POLICE 70z0 1 5,055745 53 5,055,745 Public Safety Dispatch Kelly Woods, Director Staffing: 26 Canon Drive 1-Director Northampton, MA 01060 1-Lead Dispatcher (413) 587-1100 10-Dispatchers kwoods@northamptonma.gov Department Responsibilities The Public Safety Communications Center, through a customer service based platform, provides efficient, courteous and helpful emergency and non-emergency assistance to the general public and first-responder professionals. We are the communication hub for the public and first responders, facilitating requests for service with the appropriate agencies. We provide dispatch support to the Police, Fire, and Emergency Medical Services, and after hours support to the Parking Garage and Department of Public Works in emergency and non-emergency situations. Through our new Connect CTY system we send out community outreach messages to the public and emergency messages when vital information needs to be communicated to multiple households. Public Safety Dispatch provides a point of contact to maintain first responder safety at all times, while coordinating timely and proper responses to all calls for service. To ensure that the needs of the public are met, we collaborate with all City ancillary services. FY12 Highlights The past year resulted in the shortest staffing that the center has seen since it's inception. There was never a time in FY 12 that the center was up to full staffing. This required all of the employees to work extra hours and challenged the city with identifying creative staffing models. As a result, the department employed 3 per diem employees that previously were full time employees. The Dispatchers maintained a high level of customer service and worked through this challenge with no impact to the residents, visitors and co-workers in the City. There were two significant weather events (Hurricane Irene and the October snow storm) that the city faced in this time frame that the dispatchers endured with little to no disruption of service. The Department also had some equipment upgrades and changes in FY12. Aback'up,coppervviredphone system has been installed and can be operational with-in seconds in the event of a phone loss. A new UPS is being purchased with existing Grant money to replace the outdated and failing one that is currently installed to alleviate any interruption in service in the event of a loss of power and blip in the electrical service. A computer based fire alarm system that also serves radio boxes, as opposed to copper wire in transmitting alarms, was purchased with Grant money from FY12 and allowed the Dispatchens to monitor burglar alarms fon City buildings. An upgrade has been made to Blackboard Connect to improve functionality to the users as well as integrate social networking to alert residents and employees of important messages. Even with the increased overtime and all of the technology changes, with the assistance from the State 911 Grant, | project that we will be within our budget fon the current fiscal year. Public Safety Dispatch KeIIy Woods, Director 26 Canon Drive Northampton, MA 01060 (413) 587-1100 kwoods@northamptonma.gov FY13 Budget Information For the upcoming Fiscal year the Department plans on filling the final position to bring the center up to full staffing and retaining the highly professional and trained staff that are currently employed. The Department will be hosting some dispatch related classes that focus more on specialized training. All Dispatchers will be certified by the Center for Missing and Exploited Children and | will attend the free 2 day training, paid for by the Center for Missing & Exploited Children, to become a recognized partner with them. The Management Team will continue to focus on positive feedback and teambuilding with the employees and other departments. The Public Safety Dispatch Director will also become an active participant in the regionalization efforts with Easthampton Public Safety. The decrease in the Dispatch budget for FY13 is due to shifting some staff salaries to the State 911 grant. Public Safety Comr and 0 1C M enter - FY PS ITntal Darcnnnal Publfl $490,000 $481),0110 tam nnn Services el Total Operations and Maintenance S4E0,000 $450,000 5440,000 $430,000 Safety Comm Center - Five Year Trend 2009 2010 2011 2012 2013 212 - PUBLIC SAFETY COMMUNICATIONS CENTER Description Name Dept. Budget Barg, Hrsf FY13 General Unit Week FTE Budget Fund Other Source Director Lead Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Part•time Operational Overtime Holiday Pay Longevity Weekend Differential Uniform Allowance Career Incentive (Trainor) Total Personnel Services; Kelly Woods Nina Barszcz Lisa Day Amanda Bessette Julia Thibodo Amanda Schuetze Monique Bernacki Susan Gilbert Emily Oles Courtney Cronin Meghan Connor Vacant R & M Office Equipment Medical/Testing Services Telephone Technology Comm Lines Advertising Office Supplies • General Magazine Subscriptions Travel Dues & Memberships Staff Development Capital Equipment Replacement Equipment Total Operations and Maintenance; NAPEA NR NR NR NR NR NR NR NR NR NR NR 40,00 40.00 40,00 40.00 40.00 40.00 40,40 40.00 40.00 40.00 40.00 40.00 1.00 54,540 1.00 35.135 1.00 38,105 1.00 31,718 1.00 32,718 1.00 29,945 1.00 30,341 1.00 34,426 1.00 30,157 1.00 29,882 1,00 31,760 1.00 29,431 3,500 31,050 28,500 1,400 2,800 2,475 6,000 12.00 483,883 54,540 35,135 38,105 31,718 32,718 29,945 30,341 34,426 14,470 15,687 PSAP Grant • 29,882 PSAP Grant 31,760 • 29A31 PSAP Grant 3,500 31,050 28,500 1,400 2,800 2,475 6,000 408,883 75,000 62,953 29,759 33,194 FD Rev. Fund 250 250 1,132 1,132 3,545 3,545 300 300 880 880 525 525 1,000 1,000 375 375 2,000 2,000 750 750 750 750 74460 41,266 33,194 212 • PUBLIC COMMUNICATIONS CENTER 12.00 558,343 450,149 108,194 56 Fire/EMS Department Chief Brian Duggan Staffing: Carlon Drive 1-Fire Chief Northampton, MA 01060 1-Assistant Fire Chief (413) 387'1032 5-Deputy Fire Chiefs bduggan@northamptonma.gov 10-Captains 1'W4echanic 54.5-Firefighters 1-Clerical Department Responsibilities The Fire Department safeguards the lives and property and enhances the quality of life of the people of Northampton by providing a wide range of emergency services, strong public relations, and fire safety education. We also endeavor to protect and preserve the health of our membership and return our personnel safely to their families. Development of personnel to provide the highest level of safety services possible is key. FY12 Highlights Fiscal 2012 was marked by the full deployment of our Emergency Medical system, a focus on developing the skills of our staff, and a number of safety-related initiatives that significantly reduced on-the-job injuries. The Department received several grants, including a Staffing for Adequate Fire and Emergency Response (SAFER) Grant for $489,000, and a grant that provided power stretchers to reduce back injuries. Two pieces of apparatus that had exceeded their useful life were consolidated into one with the purchase and refurbishment of a used Tanker/Pumper that will serve parts of the City that do not have a municipal water supply. We replaced firefighter protective gear, installed backup cameras and high visibility striping on our ambulances, and placed carbon monoxide detectors on our ambulance equipment. Carbon Monoxide detectors have alerted personnel to dangerous levels of this invisible gas on at least six occasions. During the year we have placed emphasis on bringing an expanded level of CPR training to the community, and on expanding our own skills through advanced medical life support, pediatric, difficult airway management programs, and placing our operational procedures into an electronic format. FYl3 Budget Information Fiscal 2013 will focus on expanding and reformatting existing programs to improve them. This will include working collaboratively to developing a bid package for a new engine, the deployment of mobile data terminals in primary pieces of fire apparatus and completion of the refurbishment of a military surplus rescue boat. Emergency medical services will be highlighted by the development of Advanced Life Support Engine Companies. Ensuring that paramedic level care is rapidly delivered even when all transport ambulances are assigned to other calls. Other goals for our emergency medical services program include placing automatic CPR machines in all of our primary ambulances, rnentoring paramedic students as a recruitment tool, expanding CPR training in our schools and throughout the business community, and developing an emergency medical citizens outreach program to allow citizens to get a better understanding of the Department. Fire /EMS • FY PS, OM and OM rt Personnel Services Nal 56,094000 SS,090,000 S4,00D000 $3,000,C00 $2,000,000 $1,000,000 SO f ire /EMS - Five Year Trend 2009 2010 2011 2012 2013 220 -FIRE & EMS Description Name Dept, Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Fire Chief Brian Duggan FADMIN 40.00 1,00 120,479 120,479 Assistant Chief Duane Nichols FADMIN 40,00 1,00 83,109 41,554 41,555 Fire Prey, Rev. Fund Deputy Chief David Gagne DFC 4100 1,00 74,187 74,187 Deputy Chief Timothy McQueston DFC 42.00 1.00 76,925 76,925 Deputy Chief Christopher Norris DFC 42.00 1.00 66,828 66,828 Deputy Chief Stephen Vanasse DFC 42.00 1.00 66,828 66,828 Deputy Chief Jon Devine DFC 4200 1.00 66,828 66,828 Dept. Secretary Melissa Browsky AFSCME 28.00 OR 26,474 26,474 Mechanic Dan Routhier NR 40.00 1,00 50,500 50,500 Captain Thomas Clark PF 42.00 IX 59,815 59,815 Captain Mark Curtin FF 4200 IX 59,814 59,814 Captain Andrew Pelis FF 42.00 1.00 59,544 59,544 Captain Jahn Garriepy FF 42.00 1.00 55,214 55,214 Captain William Millin FF 42.00 1.00 55,214 55,214 Captain Matthew Lemberg FF 42.00 1.00 54,290 54,290 Captain Shawn Denkiewict FF 42.00 1.00 53,251 53,251 Captain Larry Therrien FF 42.00 190 51,591 51,591 Fire Prev. Rey Fund Captain William Schuette FF 42,00 1.00 48,766 48,766 Captain Andrew Breen FF 42.00 190 50,066 50,066 Fire Fighter Richard Malinowski FF 42.00 1.00 47,582 47,582 Fire Fighter Mark McCormick FF 421 1.00 47,582 47,582 Fire Fighter Thomas Shea FF 4200 1.00 47,582 47,582 Fire Fighter Raymond Langalols FF 422 1.00 47,582 47,582 Fire Fighter Hector Soto FF 42.00 1.00 47,582 47,582 Fire Fighter Michael Gross FF 42.00 1.00 47,582 47,582 Fire Fighter Robert Tomaskowict FF 42.00 1.00 47,582 47,582 Fire Fighter Tracy Driscoll FF 42.00 1.00 47,582 47,582 Fire Fighter Robert Davis FF 4290 1.00 47,582 47,582 Fire Fighter Gene White FF 42.00 1.00 47,582 47,582 Fire Fighter John Besold FF 42.00 1.00 47,582 47,582 Fire Fighter Michael Pawlaski FF 42.00 100 47,582 47,582 Fire Fighter Michael Sawula FF 42.00 1.00 47,582 47,582 Fire Fighter Daniel Banister FF 42.00 1,00 47,582 47,582 Fire Fighter Andrew Morin' FF 42.00 1.00 47,582 47,582 Fire Fighter Timoteo Sato FF 42.00 1,00 47,582 47,582 Fire Fighter William Dawkins FF 42.00 LOCI 47,582 47,582 Fire Fighter Scott Flynn FF 42,00 1.00 47,582 47,582 Fire Fighter Matthew Superb FF 42.00 1.00 47,582 47,582 Fire Fighter Keith Healy FF 42,00 1.00 47,582 47,582 Fire Fighter John Moriarty FF 42.00 1.00 47,582 47,582 58 viaccat..- 4:a4m 4414 X., I Zr 443,,MVASVI.9 St 24 .:40:A 4,40%.$&**10;,-S41.,,Mr.S., :WO Ara:4' grr, 4 SVA:if tV;:*";ejA5eVt44;41V'T;;te"tt"gfeaf'''AeifaV*XW"*f Re.S '351'41' Mtr tt,,ed Description Name oixistuti, 444. CA; 24,4 Dept. Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Fire Fighter Jason Seery FF 42.00 1.00 47,582 47,582 Fire Fighter Brett Gauger FF 42.00 1.00 47,582 47,582 Fire Fighter Wendy Bryant FF 42.00 1.00 47,582 47,582 Fire Fighter Jared Kajka FF 42.00 1.00 47,582 47,582 Fire Fighter Daryl Springman FF 42.00 1.00 45,302 45,302 Fire Fighter Dan Galica FF 42.00 1.00 45,814 45,814 Fire Fighter Dennis Nazzaro FF 42.00 1.00 45,116 45,116 Fire Fighter Joshua Coates FF 42.00 1.00 44,707 44,707 Fire Fighter Michael Hatch FF 42.00 1.00 42,364 42,364 Fire Fighter Patrick McIntyre FF 42.00 1.00 42,412 42,412 Fire Fighter Robert Connor FF 42.00 1.00 41,172 41,172 Fire Fighter Dustin Culver FF 42.00 1.00 41,172 41,172 Fire Fighter James Mulkerin FF 42.00 1.00 40,762 40,762 Fire Fighter Vacancy 42.00 0.50 22,361 22,361 Fire Fighter Natalie Stollmeyer FF 42.00 1.00 40,762 40,762 Fire Fighter Joshua Shanley FF 42.00 1.00 41,032 41,032 Fire Fighter Brian Kazak FF 42.00 1.00 41,032 41,032 Fire Fighter Matthew Marchand FF 42.00 1.00 40,987 40,987 Fire Fighter Steven Hall FF 42.00 1.00 40,987 40,987 Fire Fighter David Murrett FF 42.00 1.00 40,447 40,447 Fire Fighter Chris Monasterski FF 42.00 1.00 40,177 40,177 Fire Fighter Jonathan Vantland FF 42.00 1.00 40,177 40,177 Fire Fighter Jennifer Gould FF 42.00 1.00 40,177 40,177 Fire Fighter Timothy Dunn FF 42.00 1.00 38,759 38,759 Fire Fighter Kyle LaPointe FF 42.00 1.00 39,554 39,554 Fire Fighter Shawn Crimmins FF 42.00 1.00 39,554 39,554 Fire Fighter Jereny McPherson FF 42.00 1.00 39,554 39,554 Fire Fighter Kara Supczak FF 42.00 1.00 38,803 38,803 Fire Fighter Job Hicks FF 42.00 1.00 39,863 39,863 Fire Fighter Michael O'Brien FF 42.00 1.00 39,642 39,642 Fire Fighter Candice Bogalhas FF 42.00 1.00 38,803 38,803 SAFER Grant Fire Fighter Jesse Sobek-Rosnick FF 42.00 1.00 38,803 38,803 SAFER Grant Fire Fighter Colleen Culver FF 42.00 1.00 38,803 38,803 SAFER Grant Fire Fighter Ben Snape FF 42.00 1.00 38,803 38,803 SAFER Grant One Extra Day of Payroll 9,753 9,753 Comp Time Buyback 17,518 15,520 1,998 Fire Prev. Rev Fund Municipal Hear. Off. Dana Cheverette NR 2,500 2,500 Temporary Employees 7,732 7,732 Overtime 376,000 376,000 Training - Holiday Pay 186,740 173,368 13,372 FP Rev Fund + SAFER Grant Longevity 30,000 29,150 850 Fire Prev, Rev Fund Night Differential 24,000 24,000 Working Out Of Grade 17,450 17,450 Retro Payments - Uniform Allowance 40,650 37,950 2,700 FP Rev Fund +SAFER Grant Turnout Gear 11,500 11,500 Certifications 5,300 4,750 550 Fire Prev. Rev Fund Educational Incentives 80,743 71,423 9,320 Fire Prev. Rev Fund EMS Stipends 410,000 410,000 Total Personnel Services: 73.30 4,797,065 4,519,917 277,148 59 415 Ko>.��� Description Name Dept. Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Building Maintenance Vehicle Repair/Maint. R&M Communication Equip. Machine Tools Training & Seminars Medical/Testing Service Technology Communication Telephone Printing and Mailings Advertising Laundry Services Office Supplies-General Materials and Supplies sasoxne/o/ese|rup| Fire Prev muon/Pumicsnuomon Magazine Subscriptions Travel Dues & Membership EMS third party billing EMS Supplies Total Operations and Maintenance: EMS Equipment Replacement of EMS Units Total Other than Ordinary Maintenance: 7,500 7,500 70,000 70,000 9,500 9,500 5,500 5,500 28'500 28'500 13,500 13,500 5,500 5,500 10,720 10,720 700 700 500 500 2'500 2,500 8,250 8'250 30,000 30,000 75,000 75,000 2,000 2,000 250 250 2'100 2'100 6,600 6,600 56,000 56,000 50,000 50,000 384,620 384'620 25,00 25,00 119,3*7 119,347 144,347 144,347 73.30 5,326,032 60 5,048,884 Emergency Mgt FY13 PS and OM 12tal Personnel Services 'Total Operations and Maintenance $5,000 $4,000 $3,000 $2,000 $1,000 SO Emergency Mgt - Five Year Trend 2009 2010 2011 2012 2013 291- EMERGENCY MANAGEMENT Description Name Dept. Budget Barg, firs/ FY13 General Unit Week FIE Budget Fund Other Source Emergency Mgt. Director Emergency Mgt. Asst. Dir, Total Personnel Services: Office Supplies - General Total Operations and Maintenance: Brian Duggan FADMIN Duane Nichols FADMIN 2,892 2,892 510 510 3,402 3,402 E48 648 648 648 291. EMERGENCY MANAGEMENT 4•050 61 4,050 Building Inspector Louis Hasbrouck, Building Commissioner 212 Main Street Northampton, MA 01060 (413) 587-1240 Staffing: 1-Building Commissioner 1-Assistant Building Commissioner 1-Building Inspector 1-Inspector of Wiring .75-Electrical Inspector .93-Plumbing Inspector .57-Sealer of Weights & Measures 1.83-C|erica| Department Responsibilities The Building Department's mission is to protect public safety through enforcement of the Commonwealth's building codes, plumbing and gas codes, electrical codes, architectural access codes, Massachusetts General Laws as they apply to building safety, and the Northampton Zoning Ordinance. As part of the city's public safety team, the Building Inspector responds to disaster events such as structure fires, flooding, and climatic damage. FY12 Highlights Fiscal Year 2012 presented the Building Department with a number of unusual challenges . In the wake of the June 1, 2011 tornados, our Department provided assistance to the towns of West Springfield and Monson. This provided staff with a firsthand opportunity to participate in response to a major natural disaster. We put this experience to use very quickly here in Northampton, dealing with the floods following Hurricane Irene in August, and the snowstorm in October. Our Department responded quickly and professionally to both events by providing staffing for the Emergency Operations Center, working to ensure the safety of our residents and evaluating damage to buildings. We will issue a total of 3,372 permits this year, including building, electrical, gas, plumbing and zoning permits, compared to 3,265 in FY11. Our permit fee revenues in FY12 will likely be $75,000 less than FY11. The estimated costs of construction in FY12 will be some $7,000,000 less than FY11. There will be more permits issued this year but the average project will be much smaller. FY13 Budget Information I fully expect that department revenues will return to more normal levels in FY13. Retirements will be a significant factor in FY13; George Fournier, the Inspector of Wires is retiring June 1, 2012, and Larry Lepine, the Plumbing and Gas Inspector is retiring January 1, 2013. Replacing these key inspectors will be especially challenging because of their considerable knowledge and experience. 62 Building Inspections • FY13 PS and OM Total Personnel Services ITmal Operations and maintenance 8 uilding Inspections Five Year Trend $360,000 $350,000 $340,000 $330,C00 $320,000 $310,000 $300,CC0 $290,CCO 2009 2010 2011 2011 2013 241 - BUILDING INSPECTIONS DesaiptIon Name Dept. Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Building Commissioner Asst. Building Commissioner Building Inspector Inspector of Wires Electrical Inspector • Annuals Intermittent Elec Inspector Plumbing Inspector Intermittent Plumbing Insp Intermittent Plumbing Insp Sealer Weights & Measures Principal Clerk Clerk 'Typist Longevity Total Personnel Services; R & M Vehicles R & M Office Equipment R & l Uniforms Training and Seminars Telephone Printing Offce Supplies- General Gasoline /Diesel Magazine Subscri ptions Travel Dues & Memberships Equipment Technology Total Operations and Maintenance; Louis Hasbrouck Charles Miller Brenda Church Vacancy Lou Owens Roger Maio Lawrence lupine Kenneth Strang Vacancy Jahn Frey Linda laPoime Helen Marusek NAPEA NAPEA NAPEA NAPEA NR NR NAPEA NR NR NR APSCME AFSCME 35.00 35.00 35,00 35,00 18,00 8,50 30,00 1.25 1.25 20.00 35.00 29.00 1.00 57,570 57,570 1.00 45,450 45,450 1,00 35,490 35,490 1,00 48,070 48,070 0.50 18,598 18,598 0,25 8,783 8,783 0.85 34,791 34,791 0.04 1,292 1,292 0.04 1,292 1,292 0,57 21,208 21,208 1,00 33,093 33,093 0,83 21,363 21,363 900 900 8,08 327,900 327,900 1241 • BUILDING INSPECTIONS 8.08 63 2,276 2,276 500 500 500 500 3,600 3,600 1,100 2,100 150 150 386 386 1,600 1,600 1,200 1,200 6,900 6,900 1,000 1,000 500 500 20,712 20,712 348,612 i 348,612 Northampton Public Schools Brian Salzer, Superintendent 212 Main Street Northampton, Ma 01060 (413) 587-1331 Department Responsibilities The mission of the Northampton Public Schools, in partnership with parents, guardians and the Northampton community, is to promote and support high achievement by each student in a safe, healthy, secure, environment and to enable each student to become a critical thinker and a socially responsible citizen inaglobal society. FY12 Highlights This was a year of learning and adjusting to new leadership in our schools. As superintendent, I spent a great deal of time in classrooms observing teaching and learning, while also interviewing hundreds of people regarding our work with children and families. The big picture goals this year were to address our Level Three status by strengthening our practice in teaching literacy and math. Quality and intense professional development was provided for teachers and administrators in the areas of math, literacy, and observing classrooms using the instructional rounds method. Long range committee work developed plans for the transition to our new Educator Evaluation Tool ready to implement in September 2012, a new District Improvement Plan, and the creation of a new technology plan. Financially, our system continues to benefit from the generosity of the city, the families of our students, VINS volunteer network, NEF, and the support of Smith College and surrounding colleges. FY13 Budget Information Our major goals are: (1) to continue to develop our technology (2) continue goal setting, benchmark assessments, and evaluating student achievement data to improve teaching and learning, (3) to use instructional rounds regularly to observe student learning and use this observation format along with the new Educator Evaluation Tool, (4) to continue learning and growing as a leadership team to accomplish our goals of improving student performance, while educating the whole child through wellness/fitness, arts, languages, and music. Together, we plan to continue our positive communication with the community and surrounding communities to build the confidence in our schools and to bring back our families who have chosen charter school, private schools, and choice "out" to other districts. S24,300 524,000 $23,500 NPS FY13 Budgel Categories ICityAppropriation ■raw um berm Grants I Other Funds CCO 000 000 $23,000,000 $22,500,000 $22,000,000 $21,500,000 NPS Five Year History 2009 2010 2011 2012 2013 Northampton Public Schools • Draft Budget • Subject to School Committee Vote City Appropriation ESCO Debt Service Grants Other Funds Total Budget $ 24,003,643 $ 147,310 $ 1,300,403 $ 2,746,353 $ 28,197,709 The Northampton Public School Committee is empowered to formulate the line item budget based on their City appropriation as set by the Mayor and approved by City Council, For more details see http :Jrwww.nps,northampton,ma.us / 65 Smith Vocational & Agricultural High School Arthur Apostolou, Superintendent 80 Locust Street Northampton, MA 01060 (413) 587-1414 aposto|a@svahs.net Department Responsibilities The mission of the Smith Vocational & Agricultural High School is to educate students in an integrated program in the art and science of agriculture and other technical careers, and to provide experiential learning opportunities that will enable students to function proficiently within the parameters of the workplace and post-secondary education. FY12 Highlights Smith School students continue to win awards in state and national competitions such as Skills/USA and FFA. VVea|sohadoursecondannua|"GnaenCaneerDov"vvhererepresentativesfrom|oca| industry presented workshops to our students about the "green" aspects of their work. Two new courses were successfully piloted this year: a Contemporary American History course and an Entrepreneurship course with an emphasis on using technology and formulating business plans. We are also continuing our cooperation with Habitat for Humanity in building new houses in Northampton. FY13 Budget Information Smith School is hoping to have a new superintendent/director appointed and on board by early August in order to provide for a smooth transition with the retirement of superintendent Arthur Apostolou on August 31. Two important challenges for next year will be the negotiation of a new teacher evaluation system with state-mandated elements and the transfer to a new student information system. We are planning on holding professional development sessions over the summer and into next fall to educate faculty and administration concerning the new evaluation regulations. We are hoping that this will facilitate the negotiations process. Also, we are searching for a new student information system that can accommodate our vocational/technical competency tracking needs. The state is mandating that all vocational/technical students have a competency profile that can be housed on-Iine. 66 $ SVAHS FY13 Budget Categories 1 City Appropriation 1 BCD Debt Service Grants (Other Funds $5,950,000 $5,9C0,000 $5,850,000 55,800,00D $5,750,000 $5,700,000 $5,650,000 $5,600,000 SVAHS Five Year Trend 2009 20;0 2011 2011 2013 Smith Vocational and Agricultural High School • Draft Budget subject to SVAHS Trustees Vote City Appropriation MCI Debt Service Grants Other Funds Total Budget 5,870,164 $ 92,677 $ 363,000 $ 275,000 $ 6,600,841 The Smith Vocational & Agricultural High School Board afTrustees is empowered to formulate the line item budget based on their City appropriation as set by the Mayor and approved by City Council. For more details see http://smith.tec.ma.us/ 67 Board of Health Ben Wood, Director 212 Main Street Northampton, MA 01060 (413) 587-1213 bwood@northamptonma.gov Staffing: 1-Health Director 1-Sanitarian .5-Public Health Nurse .5-Shared Sanitarian Department Responsibilities The Board of Health evaluates and identifies community health needs in order to provide appropriate programs and services that promote public health. By statutory mandates, the Board of Health is responsible for maintaining, protecting, and improving the health of the citizens of the City of Northampton through the enforcement of state and local health laws and regulations. FY12 Highlights FY12 was an active year for the Health Department and the Board of Health. The City Council adopted a new ordinance and approved a charter change (pending State approval) that has altered the operating structure of both the Health Department and Board of Health. These changes clarify roles and responsibilities for both entities, with the Health Department being responsible for the delivery of public health services and the Board of Health responsible for policy and regulation development. A major change will be the expansion of the Board of Health from three to five members. Some of the standout initiatives in the past year include the Health Department's enrollment in the FDA's Voluntary Food Safety Standards program that will improve our food safety practices, continued collaborations with area Farmers Markets and the schools to increase access to healthy food, the establishment of a new Public Health Nursing Revolving Fund that is supported by a new revenue stream (reimbursement for administration of vaccines), and another year of successfully meeting state mandated health inspection requirements. The Health Department also worked with the Hampshire Council of Governments to successfully apply to become a Mass in Motion community, the State Department of Public Health's signature obesity related initiative, and continued to work with the Healthy Communities Committee at Cooley Dickinson Hospital to develop coordinated approaches to community health issues. The Board of Health had a busy year considering several new policy initiatives including issues such as feeding of wildlife, smoking in multi-unit residences (including conducting surveys in public housing and with private market property owners) and air quality concerns. Finally, FY12 saw the end of an era for the Health Department with the retirement of Patricia Abbott, Public Health Nurse. Board of Health Ben Wood, Director 212 Main Street Northampton, MA 01060 (413) 587-1213 bwood@northamptonma.gov FY13 Budget Information In FY13 the Health Department will be focused on three main areas: First, improving programming and approaches to address chronic disease with a focus on improving access to healthy food, increasing opportunities for active living, reducing exposure to environmental tobacco smoke and developing approaches to asthma prevention through new collaborations with the Pioneer Valley Asthma Coalition and by supporting School Nurse Asthma Champions in the public schools. Second, the Board of Health will focus on improving environmental health practices through continued review of inspectional processes, continued collaboration with the FDA's Voluntary Food Safety Standards program, professional development in the area of air quality, and continued collaborations with the Hampshire County Hoarding Taskforce to develop sustainable methods for management of hoarding cases. Third the Board of Health will focus on supporting changes to the Public Health Nursing program through a new shared service agreement Northampton will employ a full-time public health nurse who will be shared with the Town of Amherst. With the support of the newly established Public Health Nurse revolving fund this program will have new focus and resources to provide communicable disease control as well as general public health education. The Board of Health's agenda will include continuing exploration of policies to reduce exposure to environmental tobacco smoke in residences and in public spaces, collaborations with the DPW to address waste reduction policies, supporting Mass in Motion related initiatives by enacting new policies and regulations and investigating private well water regulations. The reduction in the Board of Health budget of $10,479 is due to the efficiencies gained from our collaboration with Amherst to share a full-time Sanitarian and Public Health Nurse. Board of Health FY13 Ps and OM Total Personnel Services 'Total Operations and Maintenance S2S0,000 5209,000 5150,000 S100,b00 $50,030 S3 Board of Health • Five Year Trend 2009 2010 1011 2012 2013 511 -BOARD OF HEALTH Descdption Name Dept. Budget Barg. Hrsf FY13 General Unit Week FTE Budget Fund Other Source Health Director Ben Wood NAPEA 35.00 1.00 57,567 57,567 Sanitarian Daniel Wasiuk NAPEA 35.00 1.00 40,713 40,713 Department Secretary Heather McBride AFSCME 25.00 0.63 19,705 19,705 Public Health Nurse PH Nurse NAPEA 20.00 0.50 26,094 26,094 Shared Inspector Contract Inspector NR 20.00 0,50 26,094 26,094 longevity Total Personnel Services: 3.63 170,173 170,173 Vehicles Training and Seminars Medical Testing Services Contracted Inspection Services Printing and Mailing Advertising Gas Medical Supplies Educational Support Travel Oues and Memberships Cell Phones Total Operations and Maintenance: 400 400 1,000 1,000 774 774 2,216 2,216 400 400 300 300 1,200 1,200 1,680 1,660 250 250 750 750 460 460 1,620 1,620 11,050 11,050 511•80ARD OF HEALTH TOTAL: 3.63 181,223 70 181,223 Council on Aging & Senior Center Patricia Shaughnessy, Director 67 Conz Street Northampton, MA 01060 (413) 587-1228 Staffing: 1-Director 1-Assistant Director .75-Market & Media Coordinator 1-Senior Social Worker 1-Program Coordinator 1-Clerical 1.08-Support Staff Department Responsibilities The Council on Aging & Senior Center is dedicated to enhancing the quality of life for the City's elders, ages 60 and over, with some programs and activities available to those 55'59 years of age. To meet this goal, the Northampton Council on Aging identifies needs and provides a range of programs, activities and services to address those needs. The Northampton Council on Aging serves as a community focal point around issues of aging and is a liaison to local, state and federal resources for elders and their families. FY12 Highlights NCOA received a grant that allowed NCOA to offer a Transportation Program for the purpose of transporting seniors to and from the senior center. AsoftvvarepnognanncaUed"W4ySeniorCenter" was purchased and will allow for tracking of participation levels, trends, building scheduling, volunteer levels and more. NCOA fundraising events such as two Annual Craft Fairs, Biock Party, Health and Safety Fair, Tag and Bake Sales, Dinners, have allowed NCOA to continue to offer the programs and opportunities at anticipated and expected levels. A number of programs and services were evaluated and altered to maintain their continued success and the fiscal well-being of such programs and services. FYl3 Budget Information With the new software "My Senior Center" strategic plan will be developed to get as many of the 5,874 Northampton seniors enrolled in the system as possible. Plan include development of an evening adult education and recreation program to offer opportunities to those seniors who are still employed and unable to participate during the regular Senior Center hours, and securing funding for the purchase of additional vans so that needed transportation can be provided to Northampton seniors. The increase of $1,000 in the budget is for the software maintenance for new Senior Center software. 71 and OM ITot& Personnel Council on Aging - FY13 PS $190000 $100000 6151000 xrnma mTetal Opemt{sne and Maintenance $140,000 $50,00 SO Council on Aging - f ive Year Trend 1409 2010 1011 2011 2013 541 • COUNCIL ON AGING Name Barg. Unit firs/ FY13 Week FTE Budget Dept. Budget General Fund Other Source Director Assistant Director Media & Marketing Coordinator Senior Social Worker Secretary Progam Coordinator Home Repair Inspector Van Driver /Support Staff/Handyman COA Asslstant•medlal transp, COAAssistant•8tness dr. Comp Time Payout longevity Total PenonNISodas: R &M of0ce &gulp Profneth Contr. Services Telephone Advertising Office Supplies Aeneational Suppis Travel Staff Development Total Operations and Maintenance: Pattie Shaughnessy Vacancy Siobhan Tripp Crystal Cote Danielle Marie AshleeCancio•Bello lames Ross William Hubbard Helen Roman-Walters Sean Aomanowskl Pate Shaughnessy NAPEA 35.0 1.00 67,881 67,881 NAPEA 35,0 1,00 41,550 11,566 29,984 EOEA,COBG, Various Dept. Funds NAPEA 30,0 0,75 25,350 25,350 NAPEA 35.0 1.00 36,855 22,900 13,955 EOEAGrant AFSCME 35,0 1,00 31,418 31018 NAPEA 35.0 1.00 30,312 5,139 25,173 10E4 Gram, Various Dept. Fonds NA 7imth 0.05 265D 1,650 NA 14.0 0,35 8,008 2,000 6,008 Activity Fund NA 19.0 0.48 10,868 10,868 Activity and Transportation Funds NA 8.0 0.20 4,576 4,576 Activity Fund NAPEA 20,986 20,986 1,000 1,000 6,83 280,454 188,140 92,214 600 600 600 2,000 2,000 2,000 1,000 1,000 1,000 564 564 564 2,000 2,000 2,000 3,200 3,200 1,100 9,364 9,964 9,364 541-CODNCILON AGING TOTAL: 6,83 289,818 72 197,604 101,578 Central Hampshire Veterans Services District Steven J. Connor, Director Staffing: 240 Main Street 1-Veterans Agent Northampton, MA 01060 1.22-Veterans Officer (413) 587-1299 1-Clerical sconnor@northannptonrno.gov Department Responsibilities Our mission is to aid, support, and advocate for the Veterans of our communities and/or their dependents. A secondary mission is to work with local groups to arrange for Memorial Day and Veterans Day Parades, and other patriotic events. We serve Veterans and their families in the communities of Northampton, Amherst, Pelham, Chesterfield, Williamsburg, Goshen, Worthington and Cummington. This new district has given all of the member communities' access to a veterans' service office on a full-time basis. There are now three Veterans' Service officers with diverse backgrounds and experience to better answer questions, solve problems and deal with the struggles unique to those who have served in our Armed Forces. FY12 Highlights Our office staff has been an integral member of the Mass Veterans' and Family Benefit Finder Advisory Committee. The MBI's (Mass Broadband Institute) broadband adoption initiatives seek to increase broadband Internet and computer use across the Commonwealth through several carefully targeted activities, including a web-based portal dubbed the Mass Veterans' and Family Benefit Finder that will provide veterans and their families with better access to services and information. This portal will tie in nicely with the work we have been doing in our own online outreach. We have increased our use of social media tools, like our Facebook page (http://www.facebook.com/northamptonvets), to reach more community veterans. Returning veterans from Iraq and Afghanistan are increasingly turning to these tools to learn about veterans services. We have enhanced and are regularly monitoring our city's website (http: .northarnptonnma.gov/veterans)vvhichhasseenanincreaseinhits,andasa means of communication. Finally, we were incredibly proud to have our own department secretary, Rebecca Bovat, awarded the Outstanding Veterans' Office Administrator for 2013 by the Secretary of Veterans' Services for the Commonwealth of Massachusetts. Rebecca has an exceptional ability to incorporate the various duties and differing procedures for each of the eight communities our district serves. 73 Central Hampshire Veterans Services District Steven J. Connor, Director 240 Main Street Northampton, MA 01060 (413) 587-1299 FY13 Budget Information Since June of 2011, we have been working with Northwestern District At orney David Sullivan and an advisory committee to start a new initiative in the courts. The Veterans Justice Partnership is being developed to support court-involved veterans by providing them with access to information, resources and programs to address their issued, underlying problematic behaviors by providing tools to enable them to make positive changes to their lives. By utilizing these services the veterans will have the opportunity to possibly receive alternative sentencing to incarceration and if need be linked up with the appropriate re-entry services needed to transition out of the criminal justice system and back into the community. By accessing these services the Veterans will be able to positively address both the criminal justice issues as well as any other transitional issues they or their family member are struggling with. This is a collaboration with Northwestern District Attorney's Office, Probation Office, VISN 1 of the VA Medical Center, Soldier On and numerous veteran-involved members of the community. We are planning to implement this program this summer of 2012 and we are looking forward to being a full participant in this program. This June, Steven Connor, the director of this department will become the president of the Massachusetts Veterans' Service Officer Association. The MVSOA is made up of municipal and district departments of Veterans' Services officers who are committed to assist our needy veterans and their dependents with the same concern and compassion that the Commonwealth of Massachusetts Executive Office and the Massachusetts House and Senate had when aid and assistance for our veterans was first created in the Commonwealth, since 1881. The increase of $185,716 in the Veterans budget is to fund veterans benefits at the level of actual expenditures, rather than supplement with free cash at the rate of 75%. It should be noted that the City received reimbursement form the Commonwealth, the foliowing year. S1,C00,000 S8C0,000 S6C0,000 S4C0,000 $200,000 SD Veterans FYI PS and OM 'Total Persoinel services Total Operations and Maintenance Veterans • Flue Year Trend 2009 20:0 2011 2012 2013 543 - VETERANS Dept. Budget Barg. Hrs/ FY13 General Description Name Unit Week FTE Budget Fund Other Source Veterans Agent Steven Connor NAPEA 35.00 1.00 55,045 55,045 Department Secretary Rebecca Bovat AFSCME 40,00 1.00 35,079 35,079 Veterans Officer Joseph Russo NAPEA 25,00 0.71 27,500 27,500 Veterans Officer luan Perez NR 18.00 0.51 15,912 15,912 Longevity 200 200 Total Personnel Services: 3.22 133,736 133,736 R & M Communication Equipment R & M Office Equipment Training and Seminars Telephone Office Supplies • General Travel Dues & Memberships Medical and Dental Insurance Veterans Benefits Burial Expenses Cermonial Expenses Veterans Benefits • Food Veterans Benefits • Medical Veterans Benefits - Other Total Operations and Maintenance: 1,650 1,650 2,000 2,000 1,020 1,020 1,371 1,371 6,000 6,000 510 510 28,750 28,750 579,500 579,500 12,000 12,000 9,000 9,000 900 900 39,000 39,000 1,000 1,000 682,701 68I,701 816,437 543- VETERANS TOTAL: 3.22 816,437 75 Forbes Library Janet Moulding, Director 20 West Street Northampton, MA 01060 (413) 587-1011 Staffing: 9.06'Professiona| Librarian 11.91'Paraprofessiona|s 2.45-IPT 1.8-Custodian Department Responsibilities The Forbes Library collections are large and varied including popular fiction and non-fiction, large arts, music and children's departments, and an impressive art gallery, as well as extensive local history and genealogy for Hampshire County and the Calvin Coolidge Presidential Library and Museum. Forbes also offers Northampton the use of meeting rooms, computers and the internet, reference, health, and job search services, and an array of programming for children, teens and adults. Catering to underserved populations of the community, Forbes offers an Outreach Program which delivers materials to nursing homes and the homebound. FY12 Highlights In an outpouring of public support for the Pleasant Street Video Store and Forbes Library, over $60,000 was raised to transfer the store's entire DVD collection to Forbes Library where it is now available to the public for free. Also in 2011, the Anna Gertrude Brewster Children's Room was renovated as a result of fundraising targeted for that project. Thanks to a bequest by Dilman Do land designated to improve reference services, Forbes remodeled the Do land Reference Room to increase seating and access to online resources. The library adopted an ambitious new five year strategic plan based on patron survey results. The library was once again closed on Saturdays during the summer. FY13 Budget Information Using grants, bequests Simmons college interns, fundraising, and help from The Friends of Forbes group, Forbes will significantly increase the collection of e-books that patrons can download from the library catalog; continue digitizing special collections and putting them on line for increased access; finish out a Readers' Advisory inititiative that trains staff to offer specialized service to patrons looking for good books to read; create a teen advisory board to improve teen services; and seek funding for reliable, convenient handicap access to the library. In FY12 Forbes Library's appropriation was reduced by $35,722 to cover the library's share of the Energy Performance Contract (ESCO). In FY13, there has been a change in the way the ESCO debt payment is being structured, and the debt service is now included in the FY13 budget. Therefore the actual increase to Forbes Library budget is $6,140. this increase is required to maintain the Library's certification which allows Northampton residents to access to other libraries in the Commonwealth and maintains minimum funding required to receive State Iibrary grant funds. 76 Forbes library • FY13 PS and OM Il Total Personnel Services Total Operations and Maintenance 51,120,000 S1,100,008 $1,080,000 $1,060,000 S1,040,000 S1,020,000 Forbes library •Five Year Trend 2009 2010 2011 2012 2013 610 - FORBES LIBRARY Description Name Dept. Budget Barg, Rrsf FY13 General Unit Week FTE Budget Fund Other source Employee Salaries and Longevity Medicare Stipends • Work Study Workers Compensation Unemployment Total Personnel Services Electricity Natural GEIS ESCO Oebt Service Water/Sewer R & M Buildings Trash Removal Audit Technology Services • Payroll EAP Telephone CWJMars Fee Printing Postage Microfiche Data Storage General Supplies Technology Supplies Library Supplies Property Insurance Reserve Fund Appropriations Books and Materials Total Operations and Maintenance: 25.22 967,685 12,000 13,000 5,500 700 25.22 998,885 929,087 12,000 3,400 700 945,187 53,698 38,598 Library State Grant 13,000 Investments 2,100 Investments 30,886 30,886 10,295 10,295 15,051 15,051 5,000 5,000 9,000 9,000 3,000 3,000 3,000 3,000 3,000 3,000 700 700 500 500 43,753 41,753 1,800 1,800 1,800 1,800 800 800 4,500 4,500 1,050 1,050 14,000 14,000 5,200 5,200 700 700 150,000 302,035 152,035 150,000 150,000 Library Book Fund 610 • FORBES LIBRARY 25.22 1,300,92D 1,097,222 203,698 77 Lilly Library Mary Ann Tourjee, Director 15 Meadow Street Florence, MA 01062 (413) 587-1500 mtourjee@fcwmars.org Staffing: .B'UbraryOinector 1.13-Assistant Director 4.28-Library Assistants .43-Custodian Department Responsibilities The Mission of Lilly Library is to provide opportunities for life-long learning for people of all ages and backgrounds in the villages of Florence, Leeds, Bay State and the City of Northampton, as well as the surrounding area. The library is an integral part of the educational process for youth and a venue for continuing education. As a 21st century library without walls, Lilly Library provides free and open access to a broad range of high quality print materials, media, electronic resources, programs and services. In support of this mission, Lilly Library maintains a welcoming and safe library environment in which members of our community can pursue their cultural, intellectual, and recreational information needs. FY12 Highlights In FY2012, circulation has continued to soar with numbers exceeding those of the previous year; in part, this is the result of the much used interlibrary loan system which makes materials from most Iibraries available to all certified libraries across the state through its network. Children's Librarian Kim Perez, collaborated with Hill Institute making Lilly the library for the kindergarten children as they made monthly school visits to Lilly, as Hill Institute has no library of their own. Partnership was formed with the Northampton School Department as together the first Lilly Library outdoor Storywaik was held for the Week of the Young Child, and Young Adult Librarian Kathy Jalowiec, partnered with school librarians at JFK Middle School and Northampton High School in efforts to plan and develop a dynamic YoungAdu|tPrograrnaspartofthetvvo'year$l5,OOOLibrary5ervicesandTechno|ogyAct/LSTA\ Grant, launched in October 2011. In Partnership they work to bring Iibrary services to the 'tvveensond teens in our community. In FY2012, the first ever Young Adult Summer Reading Program was held, reaching tweens and teens with reading and weekly gaming nights. Lilly Library produced its first Lilly Library Newsletter, and the library website has been filled with items of interest, as the library reaches out through the worldwide web. Adu|tserviceshas"brokendovvnthevva||s,"providingrnaterio|s from across the United States for our patrons through the interlibrary system; and, by offering worldwide Internet service at our public computer stations. Patrons come to the library to see the latest additions to the collection, and from home they download e-books from the library's catalog. TheConnnmunityandFriendsofLi||yLibrarysaid°ThankYou"toLi||yLibraryastheir support and votes made Lilly Library a recipient of the Florence Savings Bank Customer Choice Award for 2011! Lilly Library Mary Ann Tourjee, Director 15 Meadow Street Florence, MA 01062 (413) 587-1500 mtouriee@fcvxrnars.org FYl3 Budget Information FY2013 will usher in a new library network serving western and central Massachusetts; this system, Evergreen, will help to streamline circulation and cataloging functions, in a more efficient and economical way. Adult Services will continue developing the library's materials collection with special ennphasisonthenon'fictionco||ection,espedaUyintheareasofhea|th,trave|,andforeign|anguage CDs. Local History Librarian, Stephen Fogarty, will design a finding aid Iist for the materials in the Local History Collection and the Local History area will showcase the newly restored collection of Alfred T. Lilly. Young Adult Services will complete setting-up the Young Adult Department through the support of the LSTA grant. FY2013 will see the Children's and Young Adult Departments sponsoring the first annual LiIIy Library Short Story Writing Contestfor Children and Teens as part of the Summer Reading Program. This contest has been made possible through partnerships with Xeric Foundation, the LSTA 'Tweens and Teens Grant, and the Friends of LilIy Library. A wide array of programming for children, `tweens, and teens is planned and will include family movie matinees, creative workshops, and other program topics such as tea, small business administration, wild edibles, and author and illustrator Tasha Tudor. The popular Museum & Park Pass program will continue, making available to our patrons passes to museums and parks across the state, thanks to the support of the Friends of Lilly Library, gifts from library supporters, and memorial gifts. The Adult Mystery Book Club, facilitated by Assistant Director Charlotte Carver, will continue. Other adult programs will be planned and sponsored by the Friends of Lilly Library. Library Director Mary Ann Tourjee, will seek LSTA grant funding for targeted areas of service for FY2014 and work will begin on a new Long Range Plan for Lilly Library to assure the continuing growth and vitality of the library, and assuring continuing excellence in service to the Connrnunity.|n FY12 Lilly Library's appropriation was reduced by $3,473 to cover the Library's share of the Energy Performance Contract (ESCO) debt payment. In FY13, there has been a change in the way the ESCO debt payment is being structured, and the debt service is now included in the FY13 budget. Therefore the actual increase to Lilly Library's budget is $1,530. This increase is required to maintain the Library's certification which allows Northampton residents access to other libraries in the Commonwealth and maintains minimum funding required to receive state Iibrary grant funds. Lilly library- FY13 Ps al dOM rr Total Personnel Services 1Total Operations and Maintenance 5280,000 S270,000 5260,000 Lilly- Five Year Trend S250,000 $240,000 5230,000 S220,CCO 2009 2010 2011 2012 2013 611 -LILLY LIBRARY Description Dept, Budget Barg. Hrs/ FY13 General Name Unit Week FTE Budget Fund Other Source Employee Salaries and Longevity Medicare /Sac Security Stipends- Work Study Workers Compensation Unemployment 14.08 185,834 182,488 3,346 Library Funds 13,142 13,142 1,611 1,611 700 289 411 Library Funds Total Personnel Services 14.08 201,287 197,530 3,757 Electricity 12,451 12,451 Natural Gas 8,600 8,600 Water/Sewer 576 536 40 Library Funds ESCO Debt Service 3,263 3,263 R &MBuildings 9,012 4,616 4,396 Library Funds R& M Office Equipment 300 300 R & M HUAC Equipment 3,000 3,000 Snow Removal 2,585 2,585 Trash Removal 1,477 1,477 Audit 1,000 1,000 Financial Management Services 350 350 Contracted Inspections Services 5,499 5,499 Telephone 511 511 CW /Mars fee 12,480 7,505 4,975 Library Funds Printing Postage Microfiche Data Storage General Supplies Technology Supplies Other Supplies Library Supplies Travel General Liability Property Insurance Reserve Fund Appropriations Total Operations and Maintenance: 700 4,823 3,000 31,072 50 5,554 1,000 107,303 611 • ALLY LIBRARY 14.08 ! 308,590 8a 700 3,646 2,000 12,169 50 5,554 1,177 Library Funds 1,000 Library Funds 27,450 Library Funds - 1,000 Ubrary Funds 75,812 40,036 273,3421 43,795 Recreation Department Ann-Marie Moggio, Director 90 Locust Street Northampton, MA 01060 (413) 587-1040 annogRio@northamntonrna.Aov Staffing: 1-Director 1-Assistant Director 2-Recreation Supervisors 2-Clericals 1-Aquatics Instructor Department Responsibilities The mission of the Recreation Department is to promote the general well being of the individual and the community by providing a wide range of high quality and wholesome recreational opportunities to meet the leisure needs and interests of citizens of all ages from Northampton and the surrounding area. We present programs that are relevant and accessible to under-served populations and promote a spirit of cooperation, build self-esteem, encourage healthy competition and develop life- long recreation pursuits among participants. We provide affordable programming and adhere strictly to a philosophy that no City resident be denied access to any program, activity or event due to financial constraints. FY12 Highlights This past year, the Recreation Department was a part of the committee that brought fireworks and a family event back to Northampton. The "Northampton Family Fourth" was held at Look Park, with over 7,000 in attendance. In partnership with the Office of Planning and Development, and tons of community support, the new Florence Recreation Fields have been funded with grants and the bids for construction should be going out in May. As a part of fundraising for the playground at the Florence Recreation Fields, the first annual Gush Valenta 5K and Family Fun Walk was held. Over $7,500 was raised towards the p 'ect.TheHurricane|astAugusthasacontinuingdetrimenta|effect on our programming, as our men's softball fall 2011 and spring/summer 2012 leagues at Maines Field haven't been able to run due to the damage and delays in FEMA funding. This has a huge impact as that is over $7,000 in income we rely on to fund our department. FY13 Budget Information The Florence Recreation Fields continue to be a huge part of our activities this coming year. Working with the OPD, the bidding process for construction will be going out in May. We hope to see construction happening this summer and fall. We will also continue to fundraise for the playground and pavilion. We are working to "brand" our department, with a city wide survey going out to garner the community input on what they are looking for from the Recreation Department. This will also include a new logo. Recreation -FY13 P5 and OM (Total Personnel Services (Total Operations and Maintenance 5200,000 $198,003 $196,003 • $194,003 $192,003 $190,C00 $188,000 $186,000 Recreation • Flve Year Trends 2009 2010 2011 2012 2013 630 - RECREATION Barg. firs/ Description Name unit Week Dept. Budget FY13 General FTE Budget Fund Other source Director Assistant Director Supervisor Department Secretary Senior Clerk Aquatics Instructor Recreation Supervisor Salaries Operations Staff Longevity Total Personnel Services Annmarie Moggio Shelby Michna Kathleen Weston Eileen Wright Chris Kostek Esther Ralston Erin Carroll Natural Gas Repairs and Maintenance R & M Vehicles R & M Computer Equipment Custodial Service Contract Training & Seminars Telephone Advertising Gasoline /Diesel Recreational Supplies Travel Conference /Registrations Dues & Memberships Total Operations and Maintenance; NAPEA NAPFA NAPEA AFSCME AFSCME NAPEA NAPEA 35.00 35.00 35.00 35,00 35.00 35.00 35,00 1.00 54,859 1.00 42,722 1.00 30,416 1.00 35,575 1,00 30,928 1,00 32,503 1,00 30,515 3,475 2,700 1.00 268,750 2,360 1,200 1,500 4,900 1,200 1,050 700 800 2,000 300 1,500 1,000 18,110 59,859 42,722 3,954 26,462 Rec Revolving Funds 18,143 17,432 Rec Revolving Funds 17,938 12,990 Rec Revolving Funds 32,500 Rec Revolving Funds 30,575 3,475 2,700 179,366 89,384 630• RECREATION 286,860 82 2,360 1,200 1,500 4,500 1,200 1,050 700 800 2,000 300 1,500 1,000 18,110 197,476 89,384 First Night Northampton Center for the Arts 17 New South Street Northampton, MA 01060 (413) 584-7327 Department Responsibilities The annual appropriation to the Northampton Center for the Arts facilitates the production of its signature event, First Night, a celebration of local arts, culture, entertainment and community held every New ¥ear's Eve. FY12 Highlights For the 27th time, the City of Northampton played host to First Night Northampton, a 12'hour New Years Eve party that's a family-friendly festival of the arts. The Northampton Center for the Arts does an amazing job at putting this event on and the City is happy to support it. FY13 Budget Information The City looks forward to the 28th First Night Northampton celebration, complete with fireworks. Description Name .7t Dept. Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source First Night Expenses Total Operations and Maintenance: 6,160 6,160 698 - FIRST NIGHT 6,160 83 6,160 6,160 6,160 Arts Council Robert Cilman, Director Staffing: 240 Main Street 1'D1rector Northampton, MA 01060 .5-Arts Administrator (413) 587-1269 Department Responsibilities The Northampton Arts Council supports and nurtures arts activities in the community, allocates arts lottery funds, stimulates public awareness and support for the arts, and works to maintain the diverse cultural heritage of the City of Northampton. In addition to its granting program, the Northampton Arts Council produces arts events, initiates public art sites, and advocates for the arts in the city. The Arts Council is one of only four councils in the Commonwealth to also review grants and distribute funds every spring with money raised through events like the annual Four Sundays in February Series and Transperformance. The Arts Council's volunteer board members are appointed by the Mayor and approved by the City Council. FY12 Highlights The Northampton Arts Council is the City's only department that seeks to directly help local artists every year by distributing grants from federal, state and locally raised funds. This grant-making activity is achieved in part by producing community events like the Four Sundays /n February series (with record ticket sales this past February) and an end-of-summer musical bash, 7ransperhzrmonce.|n FY12, in addition to its granting program, the Arts Council completed its biggest public art project in twenty years. The new public art, Water Music by David Teeple, is located on Route 9 railroad bridge and consists of 18 stainless steel panels, which represent the surface of water and a blue aerial map of the Connecticut River. A juried exhibition and performance were held during the month of October 2012 at the Hosmer Gallery featuring a wide variety of styles of art from photography and paintings to cinematography and a performance of contact improv, all of which revolved around the central theme of water. Lastly, Richard Michelson was recently announced as the new Poet Laureate of Northampton for 2012-2014. FYl3 Budget Information The first event in FY13 will be Transperformance 22: Food. Local performers assume the personas of vveU'knownandvveU'|ovednnusiciansaroundathenne,food,i.e,RedHotChiUPeppens,ChuckBerry, Smashing Pumpkins, Salt 'n' Pepa, and Meat Loaf, among many others. Presented with the PTOs of Northampton public schools, 50% of the proceeds go to arts enrichment programs in the participating schools, and the remaining proceeds goes to provide a second round of grants funding that supports the work of many, many Iocal artists and performing groups. Annual events in 2013 include the Four Sundays in February series . Coinciding with that series is KidsBestFest: Children's Film Festival, which features international, classic and short films for children; and YouthFilm, films written and produced by Iocal teens viewed on the big screen at the Academy of Music Theater. Description Name Dept. Budget Barg. *m/ FY13 General Unit Week FTE Budget Fund Other Source Director Robert Cilman NR sszm 1.00 53,3*2 32,002 21,360 Arts Administrator Sondra Peron NR zozm 0.50 25,451 0 25,451 Longevity 1,175 800 375 Total Personnel Services 1.50 79'e88 32,802 47'18e Arts Council & ¥@H Accountant Fees Artist Fees Artist Grant Consultant Fee Union Labor Credit Card Fees Film Costs Hospitality Licensing Fees Musician Fees Office Supplies Piano Tuning Poet Laureate Postage Printing PTO Share Rent Services Shipping Rental Equipment Ticket/Academy Facility Fee Taxes Total Operations and Maintenance: 1,400 1,400 12,000 12,000 10,000 10,000 500 500 3'000 3,000 800 800 400 400 500 500 300 300 300 300 500 500 110 110 1,000 1,000 500 500 7,000 7,000 7,200 7,200 5,500 5,500 9,000 9,000 500 500 1,500 1,500 1,000 1,000 75 75 63,085 0 63'085 Arts Council & Y@H |em ARTS COUNCIL z.so| 143,073 85 32,802 1 110,271 Department of Public Works Edward 5. Huntley, Director 125 Locust Street Northampton, MA 01060 (413) 587-1570 nhundey@nohodpvv.orR Staffing: 1-Director 1-City Engineer 6.6-GIS & Engineering Staff 1-Financial Administrator 2-Clerical 1-Superintendent of Streets 10-Working Foreman 20-Equipment Operators 1-Traffic Signal Maintenance Department Responsibilities The overall responsibilities of the DPW General Fund Divisions include maintaining over 150 miles of paved streets, 15 miles of unpaved (gravel) public ways, 70 miles of sidewalks, 22 bridges, 4 cemeteries, 120 acres of recreational fields, Musante Beach Recreational Facility, 2.6 miles of bicycle paths, 60 miles of stormwater drains, over 4,000 catch basins, over 2,400 manholes (sewer and drain), several flood control dikes and pumping facilities, and partial maintenance for over 100 vehicles and other construction equipment (all Divisions). The DPW is also responsible for rapid response to all snow, ice, and other inclement weather conditions, including but not limited to flood control. Additional areas of maintenance include safety signage, pedestrian crosswalks, mosquito control, and traffic signal maintenance. The General Fund side of the DPW is approximately $3,156,588, which includes over $1,000,000 in state and federal grants, the bulk of which comes through the Massachusetts Highway Department's Chapter 90 funds. FY12 Highlights Northampton was the recipient of three Federal declared natural disasters last year, the January 2011 snowstorm, Hurricane Irene in August 2011, and the 2011 October Nor'easter. Public Works coordinated with numerous other City Departments through these events with commitment and dedication to the City. The Northampton Department of Public Works (DPW) has been working on inventory and asset management plans for infrastructure improvements to stormwater/flood control, water, pavement, and wastewater systems. These plans will allow the DPW to prioritize projects by consequence of failure and associated risk, as well as the practice of managing the whole life cycle of physical and infrastructure assets.The DPW completed Phase 1 of a three-phase design for a new DPW facility. The design project was broken into three phases due to its estimated cost. Phase 1 consists of consolidating most DPW activities to 125 Locust Street and includes new mechanic's work bays, truck and equipment storage, and offices and work space for DPW Divisions, and includes Central Services and School Department outdoor maintenance staff. Phase 2 will provide an expansion of the Administration and Engineering Divisions to consolidate staff in one building. Phase 3 consists of removal of the late 1800's trolley barns, and expands the Phase 1 truck and equipment storage 86 Department of Public Works Edward 5. Huntley, Director 125 Locust Street Northampton, MA 01060 (413) 587-1570 nhunt|ey@nohodpvv.ong FY13 Budget Information FY13 will usher in new unfunded mandates from the Army Corps of Engineers for the City's flood control system and a new five-year stormwater and sewer discharge permit from Federal and State Regulatory Agencies that will have substantial obligations requiring an increase in funding for compliance. The solid waste landfill on Glendale Road will close and the City will undertake a new era of soiid waste management in late FY13 into FY14. DPW intends to start utilizing the asset management plans and develop the necessary capital planning projects for the next generations of Northampton residents and businesses. Enterprise Funds Water The Water Division consists of both treatment and distribution systems to deliver a high quality drinking water supply to Northampton in addition to fire protection. The Water Division in FY12 completed Phase 2 dam studies on three of its six water supply dams, completed the chlorination project for its two groundwater wells to meet current and future regulatory requirements and continues to remain in compliance with Federal and Sate Regulations. A water use restriction was in place for FY12 and the same is expected this upcoming FY. In FY13 the Water Division is preparing for completion of the remaining Phase 2 dam studies and prepares for construction in FY14 and FY15 mandated improvements by the Office of Dam Safety. New water line installation will occur on North Street as part of its reconstruction project. A water asset management study 15 underway with the goal of prioritizing necessary capital improvements to the serve our customers now and into the future. Sewer The Sewer Division continues to provide conveyance (piping and pumping stations) and treatment of wastewater from the City and Williamsburg to final discharge within regulated permits. In FY 12, the Waste Water Treatment Plant completed two important upgrades, an influent bar rack replacement and an effluent pumping replacement to upgrade aging infrastructure. The Bradford Street Pumping Station serving the Industrial Park was also replaced with assistance of a $1.125 million State grant. North Street sewer will be replaced as a part of the current reconstruction project and FY12/FY13 advances design for upgrades to the Industrial Park sewer main. For FY13 a Comprehensive Wastewater Management Plan (CWMP) will be completed. The CWMP will look at all components of the City's Wastewater infrastructure and identify short and long term capital improvements projects as well as meeting upcoming restrictive discharge permits to be issued in early FY14. Department of Public Works Edward S. Huntley, Director 125 Locust Street Northampton, MA 01060 (413) 587-1570 nhunt|ey@nohodpvv.org Solid Waste The regional solid waste Iandfill on Giendale Road will close in early CY12. Current FY13 budgetary numbers with conservative assumptions show that all debts associated with closing the facility as well as long term care costs as required by Federal and State regulations are covered in dedicated account(s). In FY13 the Board of Public Works in collaboration with City input will continue to evaluate the options for future solid waste management including but not limited to curbside collection, privatization and other revenue positive partnerships that will only enhance our efforts for efficient, environmentally sound waste management options. 5460,00 5440,00 $420,00 Engineering • FY13 PS and OM rr Total Personnel $MICAS Total Operations and Maintenance Engineering• Five Year Trend 5400,000 5380,000 5360,000 2009 2010 2011 2012 2013 411 - ENGINEERING Description Name Dept. Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source City Engineer Senior Engineer /CADD Supervisor Assistant Civil Engineer Assistant Civil Engineer Civil Engineer Technician GIS Coordinator Senior Environmental Scientist Environmental Planner GIS Apprentice Overtime Longevity License and Certification Working Out of Grade Total Personnel Services; R & M -Buildings R & M vehicles R & M - Comm Equip R & M • Office Equip R & M • Camp Equip R & M. Water /Sewer Treatment Legal Architecture and Engineering Technology Services Training and Seminars Printing Advertising Office Supplies - General R & M Supplies • Tools R & M Supplies - Equipment R & N Supplies - Buiildings Vehicular Supplies Safety Supplies Data Processing Supplies Travel Dues and Memberships Total Operations and Maintenance, James Laurlla David veleta Felix Harvey Laura Hanson Vacant John Andrew Kuelher Nicole Sanford Douglas McDonald Pricilla Novitt NAPEA NAPEA NAPEA NAPEA NAPEA NAPEA NAPEA NAPEA NR 35,00 40.00 40.00 40,00 40,00 32.00 40.00 32.00 1.00 1.00 1.00 1.00 1.00 0,80 1.00 0.80 89,932 62,000 57,757 49,934 49,479 48,032 56,000 35,519 4,800 4,059 400 50 89,932 62,000 57,757 33,456 16,478 C.90 49,479 43,032 56,000 35,519 4,800 4,059 400 50 7.60 457,962 441,484 16,478 200 100 200 200 500 200 200 500 2,000 2,000 2013 60D 80D 2nD 1,50D 100 2,000 100 SOD 300 500 12,900 200 100 200 200 500 200 200 500 2,000 2,000 200 600 800 200 1,500 100 2,000 100 500 300 500 12,900 411- ENGINEERING 7.60 470,862 89 454,384 I 16,478 DPW Administration • f ive Year Trend S310,CC0 $300,000 $290,000 $280,000 $270,000 $260,000 $250,000 , 2009 2010 2011 2012 2013 DPW Administration- FY13 PS and OM 1 Total Personnel SPNIC2S ITotal Operations and Maintenance 421- DPW ADMINISTRATION Description Name Dept. Budget Barg, Hrs/ FY13 General Unit Week FIE Budget Fund Other Source DPW Director Financial Administrator Office Administrator Principal Clerk Overtime Longevity Total Personnel Services: Edward Huntley Ann Marie Schauer Barbara Nubile Ann Furciniti NR NAPEA NAPEA AFSCME Electricity R & M Buildings R & M Communication Equip R & M Office Equipment Technology Services Training and Seminars Telephone Advertising Office Supplies General R & M Supplies • Equipment R & MSupplies • Building Data Processing Supplies Travel Dues and Memberships Total Operations and Maintenance: 35.00 35.00 35.00 35.00 1,00 101,174 1.00 67,785 1.00 46,512 1.00 32,017 2,000 1,300 4.00 250,788 9,800 509 100 100 700 500 800 3,000 200 1,000 200 150 300 101,174 67,785 46,512 32,017 2,000 1,300 150,788 9,800 500 100 100 700 500 800 3,000 200 1,000 200 150 300 17,350 17,350 421• DPW ADMINISTRATION 4,00 1 168,138 90 268,138 Hi • Y13 PS, OM and 00M Total Personnel Servkes 'Total Operations and Maintenance Total Merlin Ordinary Maintenance 422 • HIGHWAYS Description Name 51,300,000 81,250,000 51,200,000 51,150,003 $1,100,000 Highways • Five Year Trend 2009 2010 2011 2012 7013 Dept. Budget Barg. First FY13 General Unit Week FIE Budget Fund Other Source Superintendent of Streets Working Foreman Working Foreman Working foreman Working Foreman Small Motor Equipment Operator Small Motor Equipment Operator Small Motor Equipment Operator Small Motor Equipment Operator Small Motor Equipment Operator Heavy Motor Equipment Operator Heavy Motor Equipment Operator Heavy Motor Equipment Operator Motor Equipment Operator Motor Equipment Repair Motor Equipment Repair Traffic Signal Maintenance TemporarySeasonal Employees Overtime Longevity Weekend Differential Standby Pay License and Certitation Working Out of Grade Uniform Allowance Total Personnel Services, Electricity Natural Gas Oil R & M Buildings R & M Vehicles R & M Traffic Control & Streets R & M Communication Equipment R & M Water /Sewer Treatment R & L Uniforms Security Services TechnologyServces Training and Seminars Medical/Testing Services Richard Parasiliti Roberta Rodriguez James Clark Richard Scott Vacancy Jose Diaz Anton' Sakowlcz Jason LaFosse Mark Scheel Richard Green Frederick keg Jonathan Church Chad Miller Vacancy Edward Dupre Michael Antosz Daniel Breen NAPEA NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NAME NR 91 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40,00 40,00 40.00 40.00 40.00 40,00 40.00 40.00 40,00 40,00 1.00 64,640 1,00 50,662 1,00 32,485 1.00 43,930 1.00 35,861 1.00 38,104 1.00 33,079 1.00 33,568 1,00 36,104 1,00 30,754 1.00 38,104 1.00 31,534 1.00 31,018 1.00 29,162 1,00 40,912 1.00 40,912 1,00 43,930 42,200 24,286 7,000 600 6,000 625 2,900 3,700 1740 744,070 24,000 470 22,000 10,000 10,000 5,000 5,000 4,000 1,000 1,500 3,000 3,000 2,000 64,640 50662 32,485 43,930 35,861 38,104 33,079 33,568 38,104 30,154 MAU 31,534 31,018 29,162 40912 x0,912 43,930 42,200 24,286 7,000 600 6,000 625 2,900 3,700 744,070 24,000 470 22,000 10,000 10,000 5,000 5,000 4,000 1,000 1,500 3,000 3,000 2,000 Description Name WW1 ,740M, Dept. Budget Barg. *n/ FY13 General Unit Week FTE Budget Fund Other Source Telephone Advertising Office Supplies General R & M Supplies Tools n& M Supplies - Equipment R & M Supplies Buildings Rakes, Hoes and Othe Tools Loan, Grass Seed, Lime Pesticides and Herbcides Trees and Shrubs Vehicular Supplies Gasoline/Diesel Safety Supplies Streets and Sidewalks Street Signs and Posts Street Paving and Marking Supplies Data Processing Supplies Travel Dues and Memberships Total Operations and Maintenance: Vehicular Supplies Road Improvements Additional Capital Equipment Equipment Traffic Control Street Sign Post Pounder Total Capital: 400 400 1'500 1,500 1'200 1,200 7,000 7,000 4'000 4'000 15'000 15'000 2,000 2'000 300 300 3,000 3,000 5,000 5,000 134'5e8 134'568 140'000 140'000 2,000 2,000 10,000 10,000 5,000 5,000 12,000 12,000 1'000 1,000 500 500 500 500 435,938 435,938 100,000 100,00 2,500 2'500 1,000 1'000 647 647 104,147 104,147 422 - HIGHWAYS 17.00 1,284,155 92 Snow and Ice • FY13 PS and OM II Total Personnel Services Iota. Operations and Maintenance Snow and Ice - Five Year Trend $1,aaa,cco $900,0c0 $600,000 $400,000 $209,000 SO 2009 2010 2011 2012 2013 423 -SNOW AND ICE Description Name Dept Budget Barg. Hrs/ FY13 General Unit Week FTE Budget Fund Other Source Overtime Working Out of Grade Total Personnel Services: R & M Vehicles Snow Removal Communication • Snow Emergency Advertising Weather Reports Vehicular Supplies Gasoline/Diesel Parts and Accessories Snow Removal Supplies Total Operations and Maintenance: 124,000 124,000 1,000 1,000 125,000 125,000 30,000 30,000 30,000 30,000 1,500 1,500 1,500 1,500 125,000 125,000 10,350 10,350 103,000 103,000 301,350 301,350 423 • SNOW AND ICE 426,350 93 426,350 Storm Drains • FY13 PS and OM Total Personnel Services ITotal Operations and Maintenance Storm Drains • Five Year Trend $603,000 - $500,000 $400,030 $300,003 $200,000 $100,000 2009 2010 2011 2012 2013 441 STORM DRAINS Description Name Dept. Budget Barg. Hrs/ FY13 General Unit Week FIE Budget Fund Other Source Working Foreman II Working Foreman II working Foreman I Small Motor Equipment Operator Small Motor Equipment Operator Small Motor Equipment Operator Heavy Motor Equipment Operator Motor Equipment Operator Overtime Longevity Standby Pay License and Certification Working Out of Grade Uniform Allowance Total Personnel Services, R & M vehicles R & M Water/Sewer Treatment R & LConstruction Equipment Technology Services Medical /Testing Services DPW N Inspections Advertising Office Supplies General R & M Supplies Tools R & M Supplies • Equipment Loam, Grass Seed, lime Vehicular Supplies Safety Supplies Sewer Division Supplies Streets & Sidewalks Supplies Catch Basin Frames /Grates Data Processing Supplies Total Operations and Maintenance: Equipment Construction Total Capital: Theodore Zachary John Hall Thomas Kelly John Talllon Dennis labato Edward Dupre Bruce Hutchinson Brendan Shea NAME NAME NAME NAME NAME NAME NAME NAME 40.00 40.00 40.00 40.00 40.00 40,00 40.00 40.00 1.00 50,662 1,00 50,662 1,00 43,930 1.00 38,104 1.00 38,104 1.00 35,410 1.00 31,157 1,00 27,540 20,000 3,500 9,125 300 600 1,200 8,00 350,294 500 3,000 500 500 200 1,000 100 400 1,000 5,000 500 20,000 1,000 3,000 5,000 11,000 350 50,662 50,662 43,930 38,104 38,104 35,410 31,157 27,540 20,000 3,500 9,125 300 600 1,200 350,294 SOO 3,000 500 500 200 1,000 100 40D 1,000 5,000 500 20,000 1,000 3,000 5,000 12,000 350 54,050 54,050 441•STORM DRAINS 8.00 404,344 94 404,344 Flood Control - FY PS and OM Total Personnel Services ITatal Operations and Maintenance Flood Control - Five Year Trend 2009 2010 2011 2012 2013 443 - FLOOD CONTROL Description Dept. Budget Barg. Hrs% FY13 General Name Unit Week FTE Budget Fund Other Source Overtime Total Personnel Services: Electricity Natural Gas Propane Gas Oil R & M Buildings R & M Grounds R & M Water /Sewer Treatment R & MSupplies R & M Supplies • Tools R & M Supplies • Equipment R & M Supplies • Buildings Safety Supplies Total Operations and Maintenance: Site Improvements Total Capital: 13,000 13,000 13,000 13,000 4,000 4,000 10,000 10,000 200 200 1,000 1,000 5,000 5,000 1,000 1,000 500 500 9,925 9,925 500 500 500 500 32,625 32,625 443 - FLOOD CONTROL 45,625 95 45,625 Si50,000 31as,oco swim Cemetery • FY'. 3 PS and OM frTotal Personnel SeMces a Total Operations and Maintenance N Total Other Than Ordinary Maintenance 3130,000 5125,000 5120,000 Cemetery Five Year Trend 1009 2010 2011 2012 2013 491 • CEMETERY Description Dept, Budget Barg, Hrsf FY13 General Name Unit Week FTE Budget Fund Other source Working Foreman William Sullivan NAME 40,00 1,00 43,930 43,930 Motor Equipment Operator Robert Wojtowicz NAME 40.00 1,00 18,109 28,109 Laborer Michael Dunn NAME 40.00 100 31,222 31,222 Overtime 14,597 14,597 Longevity 1,500 1,500 License and Certification 250 23D Working Out of Grade 300 30D Uniform Allowance 750 750 Total Personnel Services: 3,00 120,658 120,658 Electricity Natural Gas Repairs and Maintenance R & M Vehicles R & M Communiation Equipment R & M Computer Equipment Technology Services Traning and Seminars Medicaresting Services Telephone Advertising Office Supplies • General R & M Supplies • Tools R & M Supplies • Equipment R & M Supplies - Buildings Rakes, Hoes and Other Tools Fertilizers Loam, Grass Seed, lime Pesticides and Herbiddes Trees & Shrubs Fencing Materials Vehicular Supplies Safety Supplies Monument Supplies Data Pracessmg Supplies Travel Dues & Memberships Total Operations and Maintenance: Site Improvements Total Capital: 2,300 2,300 2,535 2,535 SOD SOO 200 200 200 200 1,000 1,000 200 200 500 500 200 200 200 200 500 500 1,000 1,000 1,000 1,000 500 500 500 500 1,000 1,000 1,000 LOCO 500 500 SCO 500 500 SOD 7,500 7,500 400 400 1,000 1,000 100 100 300 300 200 200 24,335 24,335 3,217 3,217 3,217 3,217 1491 • CEMETERY 3X 1 148,210 96 148,210 Parks and Recreation Maintenance - FY13 PS and OM fi'otal Personne, Services riTotal Operations and Maintenance Pa S250,000 S200,000 6150,rm SS00,000 $50,000 SO rks and Recreation Maintenance - Five Year Trend 2009 2010 2011 2012 2013 492 - PARKS AND RECREATION Description Name Dept, Budget Barg, Ws/ FY13 General Unit Week FTE Budget Fund Other Source Working foreman I Lawrence Pelot NAME 4000 1.00 43,930 43,930 Working Foreman II Vacancy NAME 4000 1.00 50,662 50,662 Small Motor Equipment Operator Jason Antosz NAME 40.00 1.0D 36,226 36,226 Heavy Motor Equipment Operator Daniel Russell NAME 40.00 1.0D 32,853 32,853 Overtime 9,820 9,820 Longevity S00 800 License and Certification 200 200 Working Out of Grade 500 500 Uniform Allowance 1,000 1,000 Total Personnel Services; 4.00 175,991 175,991 Electricity 2,300 2,300 Natural Gas 3,000 3,000 Repairs and Maintenance 9,200 9,200 R & M Recreational Facilities 100 100 R & M Vehicles R & M Office Equipment R & M Computer Equipment Training and Seminars Office Supplies • General R &MSupplies Tools R & M Supplies • Paint R & M Supplies- Equipment R & M Supplies • Buildings Rakes, Hoes and Other Tools Fertilizers Loam, Grass Seed, Lime Pesticides and Herbicides Trees and Shrubs Vehicular Supplies Safety Supplies Dues and Memberships Total Operations and Maintenance; 1492 • PARKS AND RECREATION 4,00 97 200 200 500 500 3,200 2,500 3,200 3,200 1,000 6,000 2,000 1,000 1,000 8,800 1,000 500 200 200 500 500 3,200 2,500 3,200 3,200 1,000 5,000 2,000 1,000 1,000 8,800 1,000 500 49,400 49,400 225,391 225,391 �Y13 SF S7 SS SS S Water Enterpris 1 Personnel Services 1 operations and Maintenance a Other Than Ordinary Maintenance 1 Debt 'Reserves 1lndlrect WATER ENTERPRISE FUND Water General Water Treatment Water Debt Water Interest Water Direct & Indirect Costs Water Reserve for Capital Projects Water Reserve TOTAL WATER ENTERPRISE FUND ,000 ,000 ,000 ,000 4,000 53,000 52,000 51,000 Water Enterprise - Five Year Trend JW 300 - 300 300 300 300 100 100 2009 2010 2011 2012 2013 2,126,806 1,552,119 1,928,162 739,769 699,354 60,000 30,C00 7,136,210 WATER ENTERPRISE- WATER OPERATIONS Description Nance Dept Enlerprbe Barg, Hrs/ Fund Unit Week FTE Fund Superintendent of Water David Sparks NAPEA 4090 1.00 65,828 Assistant Environmental Engineer Vacancy NAPEA 13,33 033 MOW Working foreman II Peter Tobin NAME 40,00 1.00 49,946 Working Foreman Charles Tenanes NAME 40,00 1.00 37,215 Working Foreman Vacancy NAME 40,00 1.00 35,861 Small Motor Equipment Operator Johan Kokosa NAME 40,00 1.0D 38,104 Small Motor Equipment Operator Todd Cromak NAME 40,00 1.00 39,045 Small Motor Equipment Operator Jonathan Bean NAME 4090 1.00 32,867 Meter Reader Vacancy NAME 40.00 1.00 34,471 Meter Reader JuanMaysanet NAME 40,00 1.00 31,399 Heavy Motor Equipment Operator James Jackewlch NAME 40,00 1.00 26,693 Heavy Motor Equipment Operator Matthew Wintle NAME 40,00 1.00 32,763 Machine Equipment Operator Steven Kennick NAME 40,00 1.00 26,368 Motor Equipment Repair Steven Kirouac NAME 40.00 1.00 36,016 Technology Assistant Vacancy 10,000 GIS Coordinator 7,823 Principal Clerk Mary Richl AFSME 17.50 0.50 14,650 Principal Clerk Terry Yusko AFSME 17.50 0.50 14,639 Principal Clerk Sharlene O'Donnell AFSME 35.00 1.00 35,106 City Electrician 10,963 Seasonal Employees NR 39,962 Reservoir Ranger Richard Costello NR 20.0D 0.50 14,343 Overtime 43,919 Longevity 3,400 98 ~~~~~ Description • Name Barg. *n/ Unit Week FTE Dept. Enterprise Fund Fund Licence Certification Standby Pay Working Out of Grade Uniform Allowance Total Personnel Services: Electricity Natural Gas n& M Buildings x& Mvemc/es R & M Communication Equipment n& M Office Equipment n& M Computer Equipment n& M Reservoir Maintenance n& M Water/Sewer Treatment Equipment n& Lvemc/es n& L Uniforms Security Services/Outside Detail Legal Architecture and Engineering Technology Services Training & Seminars Medical/Testing Service Lab Sample Analysis Telephone Printing and Mailing Advertising Office Supplies n& Msuupxe,Tools R & M Supplies Equipment n& M Supplies Buildings Vehicular Supplies Gasoline and Diesel Safety Supplies Water Division Suppties Water Pipe/Fittings/Valve Brass and Copper Fittings/Tubing Streets and Sidewalks Supplies Data Processing Supplies Other State Assessments Travel Dues and Memberships Real Estate Taxes Total Operations and Maintenance: Land Reservoir Construction Projec Radio Read Program Replace Equipment Technology Water Line Replacement Meter Replacement Meter, Hydrant Replacement Water Improvements Total Other than Ordinary Maintenance: 500 9,125 3,000 1,800 15.83 719,806 WATER ENTERPRISE WATER OPERATIONS 50,000 12,000 6,000 7,000 7,000 2,000 2,000 2,000 15,000 2,000 3,000 4,000 2,000 50,000 5,000 6,000 1,000 40,000 8,000 10,000 3,000 4,000 3,000 5,000 4,000 15,000 35,000 2,000 28,000 25,000 10,000 29,000 1,000 12,000 1,000 6,000 80,000 497,000 200,000 100,000 100,000 5,000 350,000 75,000 30,000 50,000 910,000 15.83 2,126,806 99 e.4401eSPAS.V.,44,04. Description Name Barg. Unit Week FTE Dept. Enterprise Fund Fund WTP Chief Operator WTP Operator WTP Operator WTP Operator WTP Operator WTp Maintenance Technician MIS Technology Assistant Overtime Longevity Licence Certification Standby Pay Uniform Allowance Total Personnel Services: Electricity Propane Gas n& M Buildings R & M Vehicles n& M Grounds R & M Communication Equipment R & M Office Equipment R & M Computer Equipment n& M HVAC Equipment n& M Water/Sewer Treatment Equipment n& M Lagoons n& M Clearwell n& M Fire System n& L Uniforms Security Services/Outside Detail Legal Architecture and Engineering Technology Services Training & Seminars Medical/Testing Services Tel Office Supplies n& M Suuplies Tools n& M Supplies Equipment n& M Supplies Buildings Vehicular Supplies Gasoline and Diesel Safety Supplies Chemicals Zinc Orthophosphate Chemicals- Aluminum Sulfate Chemicals- Cationic Polymer Chemicals Potassium Permangan Chemicals Sodium Carbonate Chemicals Sodium Hypo mome Water Division Supplies Watenp/pe/Fittmus/va/ms Filters/Clarifiers Lab Supplies Data Processing Supplies Dues and Memberships Total Operations and Maintenance: Vacancy Dean Downer Gregory Nuttleman Scott Ingram Douglas Ducharme Rebecca Smith Vacant 100 NAPEA NAME NAME NAME NAM E NAME NAME 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 13.33 0.33 6.33 53,576 39,112 38,679 37,354 47,174 28,948 15,000 20,000 1,100 300 9,126 750 291,119 120,000 75,000 30,000 3,000 2,000 10,000 1,000 2,000 5,000 10,000 5,000 2,000 4,000 1,000 5,000 100,000 20,000 2,000 1,000 10,000 3,000 2,000 4,000 5,000 5,000 10,000 1,000 35,000 27,000 25,000 5,000 35,000 17,000 15,000 5,000 10,000 7,000 5,000 2,000 626,000 6.33 1 1.4,61,110"0.0,1, Description •Wie, ',WAY. r....A_,..,;+,,VM4**tat4OSE•twesa'tstWV,Aaaatwj"wtwe*."to*wfm'a*,w4.5xg.A.Mf.ragaa4E*gfiWai.afqkWatVMSSM '-'17:::;::,,,,;,,-'.iji-ttrtt.etvpppmgpfaprftntswsasfwsagtataraaussn*ig-.iw.....-._,..,-.„: • , Name Dept. Enterprise Barg. Hrs/ Fund Unit Week FTE Fund Equipment Trucks and Buses Replace Control and Measuring Equipment Transfers to Capital Projects Total Other than Ordinary Maintenance: WATER ENTERPRISE - WATER TREATMENT 35,000 600,000 60,000 695,000 1,612,119 41,41,40;tAftW' MOSegraitiff, r,e,S,,t4ASta.,taktaMt.,ta~ie4XS,VW*VM.X.Z7frM,..ntkWgMVMMarar$VEW4SW-Vi4PnMfarafgttgqSVNZ.WePOak.lgMS Description Name Dept. Enterprise Barg. Hrs/ Fund Unit Week FTE Fund Maturing Principal on Long Term Debt Repayment of Temporary Loans Interest on Long Term Debt Interest on Notes Indirect Charges to General Fund Reserve Fund Appopriations Total Operations and Maintenance: WATER ENTERPRISE - OTHER TOTAL WATER ENTERPRISE 101 1,863,257 64,905 657,254 82,515 699,354 30,000 3,397,285 3,397,285 7,136,210 Sewer Enterprise - FY13 SEWER ENTERPRISE FUND Sewer General Sanitary Sewer Treatment Sewer Debt Server Interest Sewer Direct & Indirect Costs Sewer Reserve for Capital Projects Sewer Reserve TOTAL SEWER ENTERPRISE FUND Perscnnel Services Operations and Maintenance Other Than Ord'nary Maintenance 'Debt i capital Projects 11 indirect Sewer Enterprise • Five Year Trend $5,000,C00 2009 2010 2011 2012 2013 598,080 2,255,075 589,000 208,628 1,806,937 60,1000 5,517,720 SEWER ENTERPRISE -SEWER OPERATIONS Description Name Dept, Enterprise Barg, Ws/ Fund Unit Week FTE Fund Environmental Planner Douglas McDonald NAPEA 21,00 0.50 8,880 Assistant Environmental Planner Vacancy NAPEA 26,7 0.67 40,000 Total Personnel Services: 0,50 48,880 R & M Vehicles R & M Communication Equipment R & M Water/Sesver Treatment Equipment R & L Uniforms Security Services /Outside Detail DPW TV Inspections Vapor Rooting Telephone Advertising Office Supplies R & M Suuplies Tools R & M Supplies Equipment Vehicular Supplies Gasoline and Diesel Safety Supplies Sewer Division Supplies Grease Chemicals Streets and SidewalksSupplies Manhole Rims and Covers Total Operations and Maintenance: 5,0100 2,000 15,000 2,000 10,000 8,000 14,000 1,000 S00 500 5,000 10,000 20,000 15,000 1,200 10,000 8,000 15,000 5,000 147,200 Government Surplus 2,000 Sewe, Line Replacement 400,000 Total Other than Ordinary Maintenance: 4D2,000 SEWER ENTERPRISE • SEWER OPERATIONS 598,080 102 Description Name oan» Hrs/ Unit Week FTE Dept. Enterprise Fund Fund Chief Operator WWTP Operator WWTP Operator WWTP Operator WWTP Operator WWTP Operator WWTP Operator WWTP Operator WWTP Maintenance Foreman wvvrp Maintenance Technician / WWTP Maintenance Technician 11 Machine Equipment Operator Field Support Technician Technology Assistant GIS Coordinator Principal Clerk Principal Clerk Principal Clerk City Electrician Seasonal Employees Overtime Longevity Licence Certification Standby Pay Weekend Differential Working Out ofGrade Uniform Allowance Total Personnel Services: Electricity Natural Gas Propane Gas Oil n& M Buildings n& M Vehicles n& M Communication Equipment R & M Office Equipment R & M Computer Equipment n& M Water/Sewer Treatment Equipment n& Lvemc|e, n& L Uniforms Haz Mat Disposal Fees Security Services/Outside Detail Legal Architecture and Engineering Technology Services Training & Seminars Medical/Testing Services Lab Sample Analysis Sludge Disposal Telephone Printing and Mailing Advertising Office Supplies R & M Suuplies Tools John Carve NR 40.00 1.00 65,000 Charlene Shea NAME 40z0 1.00 50,662 Dale Small NAME 40.00 1.00 47,174 James Zimmerman NAME 40.00 1o0 47'174 Wesley Szlachetka NAME 40.00 1o0 35'381 Renee Lemonde NAME 40.00 1.00 47,174 Vacancy NAME 40.00 1.00 38,501 Vacancy NAME 20.00 0.50 18,611 vvm/amLamere NAME 40.00 1.00 47'174 Vacancy NAME 40.00 1o0 29'130 Gaylon Caputo NAME 40.00 1o0 32'75e Angel Bou NAME 40.00 1.00 27,518 Chester Brown 111 NAME 40.00 1.00 38.104 Vacancy 25'000 7,823 Linda Landers-Schranz AFSME 37.50 1.00 33,058 Terry Yusko AFSME 17.50 0.50 14,63e Mary Richi AFSME 17.50 0.50 14,e50 10,962 NR 36,038 44,394 5,825 900 9,124 600 400 1,800 103 14.50 729,575 330,000 50,000 1,500 5,000 3,000 4,000 2,000 1,000 1,000 50,000 2,000 4,000 500 500 5,000 150,000 5,000 3,000 500 12,000 szs'uuo 4,000 2,000 1,000 4,000 5,000 Description Name . . Barg. Unit Hrs/ Week FTE Dept. Enterprise Fund Fund R & M Supplies Equipmen R & M Supplies Buildings Vehicular Supplies Gasoline and Diesel Safety Supplies Water Treatnient Chemicals Chemicals Odor Control Chemicals Polymer Chemicals Sodium Hydroxide Chemicals Potassium Permangan Chemicals ym/umnvpucmnme Lab Supplies Data Proc ssing Supplies Travel Dues and Memberships Total Operations and Maintenance: Replace Equipment Technolog Replacement Vehicle Total Other than Ordinary Maintenance: SEWER ENTERPRISE - WASTE WATER TREATMENT PLANT 14.50 65,000 5,000 10,000 15,000 2,000 50,000 500 20,000 45,000 50,000 30,000 8,000 3,000 500 500 1,475,500 35,000 15,000 50,000 2,255,075 Description Name yam^ Unit Hrs/ Week FTE Dept. Enterprise Fund Fund Maturing Principal on Long Term Debt Repayment of Temporary Loans Interest on Long Term Debt Transfers to Capital Projects Interest on Notes Indirect Charge to General Fund Reserve Fund Appopriations Total Operations and Maintenance: SEWER ENTERPRISE - OTHER I TOTAL SEWER ENTERPRISE 104 510,000 79,000 121,760 60,000 86,868 1,806,937 2,664,565 2,664,565 5,517,720 Solid Waste Enterprise • FY13 it Perenrel Services 'Operations and Maintenance mother Than Ordinary Maintenance mOebs Indirect ra Landfill Closure TOTAL SOLID WASTE ENTERPRISE FUND Solid Waste Landfill Solid Waste Transfer Station Solid Waste Debt Solid Waste Interest Solid Waste Closure & Post - Closure Fund Solid Waste Direct & Indirect Costs Solid Waste Host Community Fee TOTAL SOLID WASTE ENTERPRISE FUND Solid Waste Enterprise • Five Year Trend $6,000,000 $5,000,000 $4,000,000 $3,0100,030 $2,000,010 $1,000,000 SO 2009 2010 2011 2012 2013 1,441,752 199,838 179,000 40,108 1,625,000 178,589 3,764,287 SOLID WASTE ENTERPRISE LANDFILL OPERATIONS Description Name Dept. Enterprise Barg. Mrs! Fund Unit Week FTE Fund Assistant Environmental Engineer Ann Pervere NAPEA 36.00 0.90 50,400 Principal Clerk Debora Laizer AFSME 17.50 0.50 17,553 Senior Solid Waste Coordinator Karen Bouquillon NAPEA 21,00 0.60 32,488 Leachate Operator Wesley Stlachetka NAME 3040 0.25 11,794 Weighmaster Marcia Fellows NAME 25.00 0.63 20,853 Weighmaster Vacant NAME 25.00 0.63 20,853 Other Miscellaneous Salary 7,500 Gate Keeper GeraldineGromelski NR 6,875 Gate Keeper Susan Carbin NR 6,875 Gate Keeper Abby Risser NR 6,875 Gate Keeper Thomas Ryan NR 6,875 Gate Keeper Peter Kistenmacher NR 3,437 Gate Keeper John Kingsley NR 764 Weighmaster •Intermittent David Lucey 1,318 Overtime 8,000 Longevity 975 Weekend Differential 200 Working Out of Grade 7,417 Tote! Personnel Services: 3.50 211,052 Electricity 12,000 Oil 2,000 R & M Buildings 3,000 R & M Vehicles 1,000 R &M Communication Equipment 2,000 R & M Office Equipment 1,000 R & M Computer Equipment 1,000 R & M Water/SewerTreatment Equipment 10,000 105 Description Name Barg. Hrs/ Unit Week FTE re. 41111081.5.mte Dept. Enterprise Fund Fund R & M Fire Equipment R & L Buildings R & L Construction Equipment n& L Uniforms Haz-Mat Disposal Fees Security Services/Outside Detail Legal Architecture and Engineering Technology Services Training & Seminars Landfill Operations Electronic Recycling Program Bulky Waste Collection Recycling Collections Telephone Printing and Mailing Advertising Office Supplies n& M Suuplies Tools R & M Supplies Equipment Trees ancl Shrubs Vehicular Supplies Gasoline and Diesel Safety Supplies Safety Supplies Scrap Metal Data Processing Supplies Travel Dues and Memberships Solid Waste CeII One Closure Landfill Phase 111 Closure Equip Vehicles Total Operations and Maintenance: SOLID WASTE ENTERPRISE - LAN DFILL OPERATIONS 3.50 Description Name aan» Hrs/ Unit Week FTE 500 1,200 3,000 500 6,000 500 20,000 210,000 5,000 1,000 460,000 25,000 30,000 5,000 2,000 10,000 2,000 10,000 1,000 10,000 5,000 3,000 6,000 1,000 10,000 1,000 1,000 2,000 1,625,000 107,000 260,000 2,855,700 3,066,752 Dept. Enterprise Fund Fund Assistant Environmental Engineer Senior Solid Waste Coordinator Principal Clerk Machine and Equipment Operator Gate Keeper Gate Keeper Gate Keeper Gate Keeper Gate Keeper Gate Keeper Gate Keeper Gate Keeper Overtime Ann Pervere Karen Bouquillon Debora Laizer Scott Harper Susan Brown Susan Carbin Peter Kistenmacher Henry Kowalski Thomas Ryan Jason Snape James O'Connor Thaianny Garcia 106 NAPEA 4.00 NAPEA 14.00 AFSME 17.50 NAME 40.00 0.10 0.40 0.50 1.00 5,600 21,659 17,553 34,230 5,413 5,413 5,414 5,414 5,414 5,414 5,414 5,414 Description Name Barg. Hrs/ Unit Week FTE Dept. Enterprise Fund Fund Working Out of Grade Uniform Allowance Total Personnel Services: Electricity x& M buildings n& M Vehicles n& M Communication Equipment Haz-Mat Disposal Fees Security Services/Oustides Detail Contractual Services Telephone Office Supplies General R & M Supplies Tools n& M Supplies Equipment n& M Supplies Buildings Vehicular Supplies Gasoline/Diesel safetysuppl/es Equipment Automobiles Total Operations and Maintenance: 2.00 SOLID WASTE ENTERPRISE TRANSFER STATION OPERATIONS 2.00 _ 3,336 150 135,838 2,000 2,000 1,000 2,000 500 8,000 5,000 500 5,000 80,000 5,000 2,000 5,000 20,000 1,000 25,000 164,000 299,838 .4�exr Description Name Barg. Hrs/ Unit Week FTE Dept. Enterprise Fund Fund Maturing Principal on Long Term Debt Interest on Long Term Debt Indirect Charges to General Fund Total Operations and Maintenance: SOLID WASTE ENTERPRISE - OTHER I TOTAL SOLID WASTE ENTERPRISE 107 179,000 40,108 178,589 397,697 397,697 3,764,287 Debt Service Introduction: The city must annually appropriate funds to service the debt obligations related to capital Improvements In city and sc800l facilities. The debt service Includes projects that were speciflcally "debt ealaded' such as the JFK Middle School Renovation Project, the Northampton High School Renovation Project, the Flre Station and beginning In FY12, the Police Station, It also includes other capital projects which are funded through borrowing and paid for using funds within the levy limit The city must invest in the maintenance of capital assets that support the delivery of services to residents. These assets include buildings and related maintenance and utility systems; public InfrastructIon such as roads, bridges, sidewalks; water and sewer treatement plants and delivery systems; equipment, tedrology and department vehicles, The City's debt management polity guideline for General Fund Debt is that net direct debt should nat exceed 10% of our total General Fund operating revenues. In FYL3, our debt service is $6,615,575, which represents 8.3 % of ourgereral fund operating revenue. Net direct debt Is the total debt minus selleupporteg debt (debt that Is paid from separate revenue sources, such as water and sewer utility hes and charges or the Community Preservation Act Fund. Another benchmark we adhere to Is that the part CD of levy supported debt service should not exceed 5% of net General Fund operating revenues. In FY13, levy supported debt Is $2,281,271 which represents 3,0% of our net general Tuna operating revenue. Debt Excluded Arta The city currently has four building construction projects that are debt excluded • which means the voters agreed to increase their taxes temporarily to pay for these Important capital projects, Below is a chart that shows the FY2013 debt service for each of these projects, how much Is received In ceimbusements or adjustments and then in the last column, the amount that will be added to the tax bill for each project in FY2013. The year In which the debt service ends is also noted: Purposelsj Dote of FY 2013 Gross FY 2013 Net last of Exclusion Original Debt Reimbursements/ Excluded Debt Vote Issuance Service Adjustments' Debt Service Nate /Bond Excludable Service Payment Per Purposes IF It Middle School 1- Deo1995 831,65625 708,046.00 123,610,25 FY2016 1PK Middle School 15•May1996 Fire Station 15.004999 356,056.25 356,056.25 FY2019 High School 1S•Oct-2000 1,891,688.75 1,529,164,00 352504.75 FY2020 High School 15•0ct•2002 Police Station'' Total cx•npr•tuu 094,11c.ta 90,1ME MINX 3,924,304.03 2,283,997.81 1,640,306,22 'Reimbursement: for the schoolprojeets are grant poymems flom the Mosskhoaleuib'mp Autherirk The adjustment for the poke stotbnho portion of the tend P maxis befogsoliedto the debnerviw FY2031 "Pace Slane a- this ts rhe debt WI'S rebted to the $10 SOW that wasecruded, three additional debt kr the project hi the amoantof$7,567,,xowho wh2nmtkry supported debt. Tom)prager cost $17,567,000 JY13 Budget Information; FY13 show an Increase In debt service of 51,100,158, Of this amount, $631,8291s the increase in debt excluded debt from FY12 and the remainder Is debt related to capital projects. In February of 2012, the clty Issued $19,750,000 in General Obligations Bonds for the police station and a number of FY2011 and FY2012 Capital Projects, Including the Bean Allard Farm. Total debt service in FY13 is $7,172,118, however net direct general hind debt service Is $6,615,575. This's beaII se the Comm Development Blod: Grantpragram (CD8Giwill pay $319,861 of the Senior Center Debt Service and the Community Preservation Act Fund (CPA} will pay $127,500 for the Forbes library Renovation Project and $109,191 for the Bean Allard Farm project. This brings the general fond debt service dawn by $556,552, for a total of $6,615,575. The chart below illustrates four categories of debt service: leg supported debt In light blue, debt excluded debt In red, reimbursement from the Massachusetts School Building Authority in dark blue and debt pald by other sources (CPA and CD8G) In orange. DEBISERVICE long•Term Bonds Prindpal 4,128,784 4,44BA12 3,840,664 4,033,000 4,788,000 755,000 18.7% Ong-Term Bonds interest 1,459,260 1,418,287 1,166,566 1,292,564 1,757,707 465,145 36,0% Capital Leases 79591 S9,524 114,318 23,067 (23,0671 400,0% Temporary Bonds PrindpallPaydowns 74,920 7,000 273,169 166,706 69,868 (96,9101 •58.1% TOTAL DEBT SERYICE 5,742,555 5,933,222 5,394,717 5,515,417 6,615,575 1,100,156 19.9% Proposed Dollar % Actual Actual Actual Budget Budget Change Change FY 2009 FY2010 FY 2011 FY2011 FY2013 FY 2012.13 FY 12 -13 Se,00M I 57.000000 SOON 000 54,000.000 S3,000 000 52.000.000 $;.e0o000 SO -- Other Sa -rear eMS94 Re mbursemem eDaatercluded nevi 1005 2006 2007 27C6 NW NN 1011 1017 2923 2074 201S 108 EMPLOYEE BENEFITS 9tllE4meB1s Employees that work twenty hours per week or more, regularly (not temporary or seasonal employment!, are required to On the Northampton Retirement System, The Northampton Retirement System does not Include certified staff in the schools heathers and adminlstratorsl bemuse they are members of a separate system, the State Teachers Retirement System. The dWs Retirement Board oversees the Retirement Office which administers the amounting, payment of benefits, imsting el assests, monitoring of retirees receiving disability payments, counseling Its members and calculating estimated pension benefits for ache members. The Retirement Board Is overseen by the Public Employee Retirement Administration Cammission(PERAO. The City's pension appropriation is determined by the Retirement System's updated actuary funding schedule approved by PERAC. These actuarial studies are peformed at least once every two years In order to maintain a funding schedule that will bring our retirement system to full funding by 2028. The city's assessment for FY2013 will Increase by $160A85 to $4,359,384. We must aise cover certain pension liabilities for a small group of older retirees/survivors which amounts to $38,632. S1,a00,000 IPensionsand An r vibes Nor Contrbu tory 84,10C,000 — $4,0x,000 _.wcrnoutoro xouramdmuyirem- 91,10C,000 S1,000, 000 52,t0C,000 S2,100,000 s000,000 st,oe0,0DO 5100,000 $0 FY 7003 FY NU FY2005 Fi1006 FY1007 FY1001 FY2009 FY2010 FY1011 FY2012 Fy1011 ActuarialSett Everyt woyears, theclrymustdoanactuarialstudyofthellabglty relatedtoOtherPostEmployment Ben efits,ohenknownas09E8. Postimployment benefits (not Including pension! that an employee will begin to receive at the start of retirement are mainly healthcare premiums, The new ORES standards do not mandate the funding ofOPEB benefits (in other words, to set aside assets in advance to pay benefits in the folure)but they address amounting and financial repocng issues only. The acturlal study for FY2013 will be$12,000, Workers Como and Police and Fire Accident; The Oty is must carry Wthkers Compensation and Police and Fire Accident insurance policies to cover workers for on the lab injuries. Northampton participates in the Massachusetts Interlace' Management Association program which is an interdependent pool of members comprised of Massachusetts municipalities. Our premium cost is driven by total wages paid and claims. We are entitie/ alfige reduction in both Insurance coverages inFf2n13. Unemployment Compensation and Administration; The 0 t Is self lesured for Unemployment Compensedan. Th!s means we cover, dollar for dollar, our costs related to unemployment. layofh and the federal extensions of benefits for more than 26 weeks, have increased our costs for unemployment Insurance the past several years. Employee Medical Insurance, Con BY law, the City must offer full health Insurance benefits to employees that work 20 hours per week or more, regularly (not temporary or seasonal employment! In the service of the city. Health insurance continues to be the largest, most expensive fixed cost line Item In our budget Northampton has been very successful inholdlne the line on employee health Insurance thru plan design changes, The average Increase over the last six years has been 2.9% which Is consistently less than other municipalities have seen and less than industry standards for average Increases. We have also consistently done better than the Olt. In FY2013 however, we vidl experience an 7.4% rate increase for health insurance due to rising health care costs and employee utilization, In addldon, our Insurance also increases when new employees are added or employees change from single to family plans, The chart below shows the history of health insurance expenses: Si$000,000 S30,0o0,C00 63,c00,CO9 $6,000,000 $4,000,000 $2,000,001 SO Health Insurance- Ten Year Trend fY21103 FY2004 FYHOS FY 2096 Ff1007 71018 FY2009 FY20:0 FY2011 mail EMU 109 Employee Co -Pay Insurance: As part of the city's strategy for containing health care costs, employees have agreed to plan design changes with higher copays. For two of the high cost co -pays, the city provides 100% reimbursement. The estimated cost in FY13 is $104,692. Medicare Penalty: The city is required by law to pay the medicare penalty for employees who did not sign up for Medicare Part B before they were mandated to sign up. The cost in FY13 is estimated at $62,000. Health Insurance Administration and Consulting: To evaluate health insurance plans and to assist with procurement of health insurance, the city employs a consultant. The cost in FY13 is $15,000. Life Insurance: The City pays 60% of the cost of a $5,000 life insurance policy for employees that opt to enroll in life insurance. The cost in FY13 is estimated at $48,250. Premiums for this insurance have consistently declined over the past five years, and the $2,000 increase is due to increased enrollment, not increased cost. Payroll Taxes - Medicare and Social Security: Medicare is based on payroll and is required by law. In FY13 it is estimated at $556,000. There are a small number of employees in social security. Sick Leave Buyback: Several years ago the City negotiated with unions to reduce this formerly unlimited sick leave payout. The sick leave buyback is now capped at $5,500 and is paid when an employee leaves the city's employment and is based on a percentage of unused sick leave, capped at $5,500. EMPLOYEE BENEFITS: Description FY12 Budget FY13 Budget $ Change Contributory Retirement System 4,198,899 4,359,384 160,485 Pensions Non - Contributory 37,690 38,632 942 Actuarial Services 12,000 12,000 Workers' Compensation 253,406 240,800 (12,606) Workers' Compensation - Police & Fire 124,845 118,600 (6,245) Unemployment Compensation 30,000 57,375 27,375 Unemployment Claims Administration 2,375 2,500 125 Employee Medical Insurance 9,416,707 10,234,243 817,536 Employee Co -Pay Reimbursement 50,000 104,692 54,692 Medicare Penalty 62,000 62,000 Health Insurance Admin /Consulting 15,000 15,000 Life Insurance 46,250 48,250 2,000 Medicare 534,533 556,000 21,467 Social Security 2,000 2,400 400 Sick Leave Buy Back 174,000 175,000 1,000 TOTAL EMPLOYEE BENEFITS 14, 959,705 16, 026, 876 1,067,171 110 INSURANCE AND RESERVES These payments are for General Liability, Property, Auto and Public Employee liability, Our premiums, based on our loss history are going down In FY13, The Reserve for Personnel is for employee collective bargaining, and employee vacation payouts when employees terminate, as well as other employee changes throughout the year that affect department budgets. Proposed Dollar % Actual Actual Actual Budget Budget Change Change FY 2D09 FY 2010 FY 2011 FY2012 FY2013 FY 2012.13 FY 1113 Capital Projects 175,000 115,000 175,000 175,000 • (175,000) 1000% General Liability Insurance 48,581 40,700 47,411 49,450 41,000 (2,450) •50% Property & Auto Insurance 172,116 187,994 232,877 242,759 231,000 (11,759) 4,8% Public Employees liability Insurance 84,888 64,473 80,958 84,439 80,200 (4,239) -5.0% Reserve for Personnel 91,961 165,886 254,825 200,00D 200,000 • 0,0% Transfer toCaphal Stabilization Fund 100,000 150,00D (150,000) -1000% TOTAL CAPITAL PROJECTS & MISCELLANEOUS 572,547 634,053 891,071 901,648 558,200 (343,448) •38,1% NON•APPROPRIATED USES and STATE ASSESSMENTS: These budget line items are not appropriated by the City Council, The Overlay is raised to cover abatements granted by the Assessors thru the abatement process. Offset receipts are for three revenues that come into the dty, but are reserved specifically for use by other departments • $13,219 to School Lunch, $41,689 to Public Libraries and $1,275,178 for School Choice students that come into the Northampton Public Schools • total $1,329,086. State Assessments are charges from the state to the city, The largest two state assessments are Charter School Sending Tuition and School Choice sending tuition. The chart below illustrates the impact that outgoing School Choice and Charter School Tuition have had on the city budget. 41,000400 timooA00 07,000,000 11,4o0Aoo 11,000,000 8100,000 so ■ehaner School Sending Tuition ■School Choice Sending Tuition I,,,, FY20os FYaaao FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2D11 FY2012 FY2013 Proposed Dollar % Actual Actual Actual Budget Budget Change Change FY 2009 FY 2010 FY 2011 FY2012 FY2013 FY 2012.13 FY 12.13 NON•APPROPRIATED USES: Overlay Reserve for Abatements 450,855 412,448 386,923 393,978 400,000 6,022 15% Overlay Deficits to be Raised 0,0% Other Amounts to be Raised 470,552 10% PTA Spedal Route Assessment 5,500 5,500 0.0% CouMyLock•UpAssessment 26,418 16,418 26,418 26,418 26,416 0.0% Offset Receipts •ChenvSheet 1,248,627 1,247,313 1,318,429 1,399,361 1,329,086 170,275) •5.0% STATE ASSESSMENTS•CHERRY SHEET Air Pollution Districts 6,848 7,088 7,229 7,546 7,793 247 33% RMVNon•RenewalSurcharge 103,280 103,280 92,300 92,300 99,500 7,200 7.8% Regional Transit Assessment(PVFA) 311,376 316,186 330,238 360,619 357,889 (2,730) •0.8% Special Education (Chilli, ss,10,121 14,285 14,810 31,938 32,257 2,137 00,120) •93.4% Charter School Sending Tuition 1,431011 1,633,028 1,718,969 2,079,197 2,094,284 15,087 0.1% School Choice Sending Tuition 418,667 413,667 445,791 451,014 467,464 16,450 3,6% SUB-TOTAL STATE ASSESSMENTS 2,286,467 2,488,059 2,626,465 3,022,933 3,029,061 6,134 0.2% TOTAL NON•APPROPRIATEDUSES 4,012,367 4,634,790 4,360,235 4,848,190 4,790,071 (58,119] •1.2% 111 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered that the sum of $ 74,572,429 which is the full amount necessary for the Fiscal Year 2013 General Fund Budget (July 1, 2012 to June 30, 2013), be appropriated for the purposes stated. To meet this appropriation, $1,616,806 will be raised and appropriated from Parking Meter Receipts Reserved, $5,000 from Cemetery Perpetual Care Trust Fund, $5,000 from Cemetery Sale of Lots Receipts Reserved, $1,806,937 from Sewer Enterprise Funds, $699,354 from Water Enterprise Funds, $178,589 from Solid Waste Enterprise Funds, $6,184 from Wetlands Filing Fees, $3,900 from the Waterways Fund, $11,595 from Community Preservation Act Administrative Funds, $165,000 from Comcast I -Net Reserve Fund, $145,000 from Energy Rebates, $46,768 from the Reserve for Police Station Debt Service and $69,882,296 will be raised and appropriated. 112 CITY OF NORTHAMPTON, MASSACHUSETTS FISCAL YEAR 2013 BUDGET APPROPRIATION ORDER Other Than FY 2013 Personal Ordinary Ordinary Total Services Maintenance Maintenance Expenditures GENERAL FUND GENERAL GOVERNMENT CITY COUNCIL 62,503 1,700 0 64,203 MAYOR 311,328 9,842 0 321,170 AUDITOR 236,561 38,565 0 275,126 ASSESSORS 169,678 112,435 0 282,113 TREASURER 95,235 17,915 0 113,150 COLLECTOR 253,135 118,933 0 372,068 LEGAL SERVICES 0 130,000 0 130,000 HUMAN RESOURCES 189,617 5,350 0 194,967 MANAGEMENT INFORMATION SYSTEMS 191,536 291,101 0 482,637 CITY CLERK / REGISTRAR OF VOTERS 166,790 65,875 0 232,665 LICENSE COMMISSION 19,504 400 0 19,904 PLANNING & DEVELOPMENT 227,148 22,825 0 249,973 COMMUNITY & ECONOMIC DEVELOPMENT 0 0 0 0 CENTRAL SERVICES 461,685 760,604 0 1,222,289 2,384,720 1,575,545 0 3,960,265 PUBLIC SAFETY POLICE 4,510,413 437,942 107,390 5,055,745 PARKING DIVISION - ENFORCEMENT 139,598 8,000 0 147,598 PUBLIC SAFETY COMM CENTER 408,883 41,266 0 450,149 FIRE 4,519,917 384,620 144,347 5,048,884 BUILDING INSPECTOR 327,900 20,712 0 348,612 EMERGENCY MANAGEMENT 3,402 648 0 4,050 9,910,112 893,188 251,737 11,055,037 EDUCATION SMITH VOCATIONAL HIGH SCHOOL 5,870,164 0 0 5,870,164 SCHOOL DEPARTMENT 24,003,643 0 0 24,003,643 29,873,807 0 0 29,873,807 PUBLIC WORKS ENGINEERING DIVISION 441,484 12,900 0 454,384 ADMINISTRATION AND PURCHASING DIV. 250,788 17,350 0 268,138 STREET GENERAL HIGHWAY 744,070 435,938 104,147 1,284,155 STREET SNOW AND ICE CONTROL 125,000 301,350 0 426,350 STORM DRAINS 350,294 54,050 0 404,344 SEWER SURFACE WATER 13,000 32,625 0 45,625 CEMETERY DIVISION 120,658 24,335 3,217 148,210 RECREATION DIVISION 175,991 49,400 0 225,391 PARKING DIVISION - MAINTENANCE 143,306 185,500 95,000 423,806 2,364,591 1,113,448 202,364 3,680,403 HUMAN SERVICES BOARD OF HEALTH 170,173 11,050 0 181,223 COUNCIL ON AGING 188,240 9,364 0 197,604 COMMITTEE ON DISABILITIES 0 0 0 0 VETERANS SERVICES 133,736 682,701 0 816,437 492,149 703,115 0 1,195,264 CULTURE AND RECREATION FORBES LIBRARY 945,187 152,035 0 1,097,222 LILLY LIBRARY 197,530 75,812 0 273,342 RECREATION 179,366 18,110 0 197,476 FIRST NIGHT CELEBRATION 0 6,160 0 6,160 ARTS COUNCIL 32,802 0 0 32,802 1,354,885 252,117 0 1,607,002 113 CITY OF NORTHAMPTON, MASSACHUSETTS FISCAL YEAR 2013 BUDGET APPROPRIATION ORDER Other Than FY 2013 Personal Ordinary Ordinary Total Services Maintenance Maintenance Expenditures DEBT SERVICE MUNICIPAL INDEBTEDNESS 0 4,788,000 0 4,788,000 INTEREST ON MUNICIPAL INDEBTEDNESS 0 1,827,575 0 1,827,575 O 6,615,575 0 6,615,575 EMPLOYEE BENEFITS CONTRIBUTORY RETIREMENT SYSTEM 4,359,384 0 0 4,359,384 PENSIONS: NON - CONTRIB. & OPEB 38,632 12,000 0 50,632 WORKER'S COMPENSATION 359,400 0 0 359,400 UNEMPLOYMENT COMPENSATION 57,375 2,500 0 59,875 GROUP MEDICAL INSURANCE 10,400,935 15,000 0 10,415,935 LIFE INSURANCE 48,250 0 0 48,250 EMPLOYEE TAXES 558,400 0 0 558,400 UNUSED SICK LEAVE / E.A.P. 175,000 0 0 175,000 CAPITAL PROJECTS & MISCELLANEOUS CAPITAL PROJECTS GENERAL LIABILITY FUND PROPERTY & AUTO INSURANCE PUBLIC EMPLOYEES LIABILITY INSURANCE RESERVE FOR PERSONNEL TRANSFER TO STABILIZATION FUND 15,997,376 29,500 0 16,026,876 O 0 0 0 0 47,000 0 47,000 0 231,000 0 231,000 0 80,200 0 80,200 200,000 0 0 200,000 0 0 0 0 200,000 358,200 0 558,200 'TOTAL GENERAL FUND APPROPRIATION NON - APPROPRIATED USES RESERVE FOR ABATEMENTS & EXEMPTIONS OTHER AMOUNTS TO BE RAISED CHERRY SHEET OFFSET RECEIPTS STATE ASSESSMENTS - CHERRY SHEET O 400,000 0 31,918 O 1,329,086 O 3,029,067 O 4,790,071 'TOTAL BUDGET PLAN - GENERAL FUND 114 74,572,429 O 400,000 O 31,918 O 1,329,086 O 3,029,067 O 4,790,071 79,362,500 CITY OF NORTHAMPTON, MASSACHUSETTS FISCAL YEAR 2013 BUDGET APPROPRIATION ORDER ENTERPRISE FUNDS SEWER ENTERPRISE FUND SEWER GENERAL SANITARY SEWER TREATMENT SEWER DEBT SEWER INTEREST SEWER DIRECT & INDIRECT COSTS SEWER RESERVE FOR CAPITAL PROJECTS SEWER RESERVE Other Than FY 2013 Personal Ordinary Ordinary Total Services Maintenance Maintenance Expenditures 48,880 147,200 402,000 729,575 1,475,500 50,000 O 589,000 0 O 208,628 0 O 1,806,937 0 O 0 60,000 O 0 0 778,455 4,227,265 512,000 TOTAL SEWER ENTERPRISE FUND APPROPRIATION WATER ENTERPRISE FUND WATER GENERAL WATER TREATMENT PLANT WATER DEBT WATER INTEREST WATER DIRECT & INDIRECT COSTS WATER RESERVE FOR CAPITAL PROJECTS WATER RESERVE ACCOUNTS 719,806 497,000 910,000 291,119 626,000 635,000 O 1,928,162 0 O 739,769 0 O 699,354 0 O 0 60,000 O 0 30,000 1,010,925 4,490,285 1,635,000 'TOTAL WATER ENTERPRISE FUND APPROPRIATION SOLID WASTE ENTERPRISE FUND SOLID WASTE LANDFILL OPERATIONS OTHER WASTE MGT PROGRAMS SOLID WASTE DEBT SOLID WASTE INTEREST SOLID WASTE CLOSURE FUND SOLID WASTE POST- CLOSURE FUND SOLID WASTE DIRECT & INDIRECT COSTS SOLID WASTE HOST COMMUNITY FEE 211,052 1,230,700 0 135,838 164,000 0 O 179,000 0 0 40,108 0 O 0 1,625,000 0 0 0 O 178,589 0 O 0 0 346,890 1,792,397 1,625,000 TOTAL SOLID WASTE ENTERPRISE FUND APPROPRIATION 115 598,080 2,255,075 589,000 208,628 1,806,937 60,000 0 5,517,720 5,517,720 2,126,806 1,552,119 1,928,162 739,769 699,354 60,000 30,000 7,136, 210 7,136,210 1,441,752 299,838 179,000 40,108 1,625,000 0 178,589 0 3,764,287 3,764,287 City of Northampton MASSACHUSETTS In City Council- ounci June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered, that the sum of $7,136,210, which is the full amount necessary for the Fiscal Year 2013 Water Enterprise Fund Budget (July 1, 2012 to June 30, 2013), be appropriated for the purposes stated. To meet said appropriation, $6,791,946 is to be raised from water receipts and $344,264 be made available from the Undesignated Fund Balance of the Water Fund. 116 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered, that the sum of $5,517,720 which is the full amount necessary for the Fiscal Year 2013 Sewer Enterprise Fund Budget (July 1, 2012 to June 30, 2013), be appropriated for the purposes stated. To meet said appropriation, $5,517,720 is to be raised from sewer receipts. 117 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered; that the sum of $3,764,287 which is the full amount necessary for the Fiscal Year 2013 Solid Waste Enterprise Fund Budget (July 1, 2012 to June 30, 2013), be appropriated for the purposes stated. To meet said appropriation, $2,132,000 is to be raised from solid waste receipts, $1,625,000 to be transferred from the Landfill Closure Fund and $7,287 to be made available from the Undesignated Fund Balance of the Solid Waste Enterprise Fund. 118 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, WHEREAS, The Fire Department generates revenues through fees, false alarm charges, permits and other Fire Department activities; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a revolving fund for the Fire Department for FY2013 in support of Fire Department activities: NOW THEREFORE BE IT 0 ERED: That the City Council hereby authorizes the "Fire Department Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53 E 1/2 for FY2013. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditures may be made for the support of the Fire Department including salaries, employee benefits, and other expenses which the Fire Committee or the Fire Chief may find appropriate. The Fire Chief shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Two Hundred Thousand Dollars ($200,000). 119 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, The Fire Department maintains the ability to respond to and manage the mitigation of any release of hazardous materials and is authorized by the Northampton Code of Ordinances to bill responsible parties for the costs of responding to an incident involving the release of hazardous materials; and WHEREAS, The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a revolving fund for the Fire Department for FY2013 for maintaining an appropriate response readiness: NOW THEREFORE BE IT 0 '1 ERED: That the City Council hereby authorizes a Fire Department "Hazmat Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for FY2013. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditures may be made for the support of the HAZMAT program, including purchase or replacement of materials, equipment, protective gear, vehicle repair and maintenance, preparedness training activities and for any purpose in connection with the HAZMAT program which the Fire Committee or the Fire Chief may find appropriate. The Fire Chief shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Sixty-five Thousand Dollars ($65,000). 120 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, WHEREAS, The Board of Public Works provides construction services for granting agencies and other third party vendors; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E '1/2, may authorize the establishment of a revolving fund for the Board of Public Works for FY2013 for the operation of a Construction Services Revolving Fund; NOW THEREFORE BE IT ORDERED: That the City Council hereby authorizes a "Department of Public Works Construction Services Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for fiscal year 2013. Receipts collected from departmental billing to granting agencies and other third parties for labor, overhead, equipment and materials costs for the provision of construction services by departmental personnel shall be credited to this fund. Receipts received, but not expended, in fiscal year 2013 shall be carried over to fiscal year 2014 if this fund is reauthorized for fiscal year 2014 by City Council. The Director of the Department of Public Works or the Board of Public Works shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Eighty-five Thousand Dollars ($85,000). 121 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, The Board of Public Works has instituted a cross connection program which generates certain revenue through application, testing, and other fees in support of materials, equipment, training, educational activities and technical assistance used in the operation of the program; and WHEREAS, The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a revolving fund for the Board of Public Works for FY2013 for the operation of the cross connection program; NOW THEREFORE BE IT 0 ERED: That the City Council authorizes a "Cross Connection Program Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for fiscal year 2013. Receipts from fees generated by the cross connection program shall be credited to this fund. Receipts received, but not expended, in fiscal year 2013 shall be carried over to fiscal year 2014 if this fund is reauthorized for fiscal year 2014 by City Council. Expenditures may be made for the following purposes: Support and/or expansion of the cross connection program including, but not limited to: Purchase of equipment and materials, training costs, including fees for certification or licenses needed in connection with the program; technical and other consultant services, including, but not limited to engineering and plumbing, educational programs to inform consumers about the program, including publicity and informational material such as brochures and posters. The Director of the Department of Public Works or the Board of Public Works shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Seventy-five Thousand Dollars ($75,000). 122 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered, that WHEREAS, The Board of Public Works has instituted a tourism directional sign program which generates certain revenue through fees assessed to businesses to provides signs on City streets; and WHEREAS, The City Council, in accordance with M.G.L. Chapter 44, Section 53E 1/2 may authorize the establishment of a revolving fund for the Board of Public Works for FY2013 for the operation of the tourism directional sign program; NOW THEREFORE BE IT ORDERED: That the City Council authorizes a "Tourism Directional Sign Program Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E '/2 for fiscal year 2013. Receipts generated from fees assessed to businesses that request and receive approval for tourism directional signs in the City of Northampton shall be credited to this fund. Receipts received, but not expended, in fiscal year 2013 shall be carried over to fiscal year 2014 if this fund is reauthorized for fiscal year 2014 by City Council. Expenditures may be made for the following purposes: Support for the work of the Tourism Directional Sign Program including, but not limited to: materials, supplies, equipment and labor for the erection and maintenance of signs on city streets. The Director of the Department of Public Works or the Board of Public Works shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Twenty Thousand Dollars ($20,000). 123 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 WHEREAS, WHEREAS, Upon recommendation of the Mayor and the Finance Committee The Northampton Council on Aging accepts fare donations for transportation services to support transportation programs for the Northampton Council on Aging; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a revolving fund for the Council on Aging for FY2013 for the proceeds of fare donations for transportation programs; NOW, THEREFORE, BE IT 0 1 ERED: That the City Council hereby authorizes a Council on Aging "Transportation Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for FY2013. Receipts collected as fare donations or any transportation program donations shall be credited to this fund. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditure may be made for acquisition, vehicle repair and maintenance, gasoline, mileage reimbursements, contracted services, salaries, stipends and other expenses directly related to the operation of transportation services by the Council on Aging. The Director of the Council on Aging shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed a sum of Seventy Thousand Dollars ($70,000). 124 City of Northampton MASSACHUSETTS In City Council June 7, 2012 WHEREAS, WHEREAS, Upon recommendation of the Mayor and the Finance Committee The Northampton Council on Aging may charge program activity fees, accept donations and raise funds through community fund-raising events in support of NCOA programs, activities and services; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a revolving fund for the Council on Aging for FY2013 for the proceeds of such donations and other proceeds; NOW, THEREFORE, BE IT ORDERED: That the City Council hereby authorizes a Council on Aging "NCOA Activities Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for FY2013. Receipts collected from fund-raising, donations and program activities shall be credited to this fund. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditures may be made to pay for Council on Aging programs, activities and services including salaries, stipends and employee benefits. The Director of the Council on Aging shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed a sum of Ninety Thousand Dollars ($90,000). 125 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 WHEREAS, WHEREAS, Upon recommendation of the Mayor and the Finance Committee The Northampton Council on Aging has saleable merchandise in the Northampton Senior Center Gift shop which is available to customers of the senior center and the community at large; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E '/2, may authorize the establishment of a revolving fund for the Council on Aging for FY2013 for the proceeds of such sale and other proceeds; NOW, THEREFORE, BE IT 0 0 ERED: That the City Council hereby authorizes a Council on Aging "Gift Shop Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 'A for FY2013. Receipts collected from the sales and proceeds shall be credited to this fund. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditure may be made to pay for gift shop fixtures and merchandise, sales tax, contracted services and services including salaries, stipends and employee benefits. The Director of the Council on Aging shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed a sum of Forty Thousand Dollars ($40,000). 126 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 WHEREAS, WHEREAS, Upon recommendation of the Mayor and the Finance Committee The Northampton Council on Aging receives cash payments for meals, assorted meal preparations and other refreshments from the Northampton Senior Center Food Services Program, including the Coffee Shop; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a revolving fund for the Council on Aging for FY2013 for the proceeds of the food services program; NOW, THEREFORE, BE IT ORDERED: That the City Council hereby authorizes a Council on Aging "NCOA Food Services Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E '/2 for FY2013. Receipts collected as payments for meals, assorted meal preparations and other refreshments shall be credited to this fund. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditure may be made for acquisition of kitchen equipment and supplies, meal taxes, food, contracted services, salaries, stipends, employee benefits and other expenses directly related to the operations of the food services program by the Northampton Council on Aging. The Director of the Council on Aging shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed a sum of Fifty Thousand Dollars ($50,000). 127 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered, that WHEREAS, The City Council has accepted the provisions of M.G.L. Chapter 40, section 8J to allocate all funds received from fines assessed for violations of handicap parking in the City of Northampton to the Committee on Disabilities accordance with M.G.L. Chapter 40, Section 22G; and WHEREAS, The City Council, in accordance with M.G.L. Chapter 44, Section 53E 1/2 may authorize the establishment of a revolving fund for the Committee on Disabilities for FY2013 to further the work of the Committee on Disabilities; NOW THEREFORE BE IT ORDERED: That the City Council authorizes a "Committee on Disabilities Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for fiscal year 2013. Receipts generated from fines assessed for violations of handicap parking in the City of Northampton shall be credited to this fund. Receipts received, but not expended, in fiscal year 2013 shall be carried over to fiscal year 2014 if this fund is reauthorized for fiscal year 2014 by City Council. Expenditures may be made for the following purposes: Support for the work and initiatives of the Committee on Disabilities including, but not limited to: Lending Resource Library, printing materials in large print and Braille, handicap signage, printing of "Access in Northampton" booklet, website oversight, purchase of ADA regulation books and materials, training costs, educational programs, consultants and publicity and informational materials such as brochures, posters or informational mailings. The Director of the Council on Aging shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Seven Thousand Dollars ($7,000). 128 City of Northampton MASSACHUSETTS In City Council June 7, 2012 WHE AS, WHEREAS, Upon recommendation of the Mayor and the Finance Committee NOW, THEREFO The Northampton Recreation Commission has instituted athletic league fees which generate revenues to support athletic league activities conducted by the Recreation Department; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1/2, may authorize the establishment of a Revolving Fund for FY2013 for the proceeds of athletic leagues and programs; BE IT 0 D ERED: That the City Council hereby authorize a Recreation Department "Athletic League Fees Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for FY2013. Receipts from fees charged for athletic leagues shall be credited to this fund. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditures may be made to pay salaries, employee benefits, expenses and contracted services required to operate athletic leagues for City residents supervised directly by the Recreation Department. The Director of the Recreation Department shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed a sum of Two Hundred Thirty Thousand Dollars ($230,000). 129 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 WHEREAS, WHEREAS, Upon recommendation of the Mayor and the Finance Committee The Recreation Department operates the JFK Family Aquatic Center and has instituted user charges which generate revenues to support the activities of the Center; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E '/2, may authorize the establishment of a Revolving Fund for FY2013 for the purposes of defraying the costs of maintaining, equipping and operating public swimming pools; NOW, THEREFORE, BE IT 00 ERED: That the City Council hereby authorizes the establishment of a revolving fund "JFK Family Aquatic Center" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for FY2013. Receipts from user charges shall be deposited to said fund in support of maintaining, equipping and operating the JFK Family Aquatic Center. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. The Director of the Recreation Department shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed a sum of One Hundred Twenty Thousand Dollars ($120,000). 130 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, WHEREAS, The Northampton School Department has instituted transportation fees which generate revenues to support the transportation of students; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E Y2, may authorize the establishment of a revolving fund for the Northampton School Department for FY2013 for the transportation of students; NOW THEREFORE BE IT 0 111 ERED: That the City Council hereby authorizes a Northampton School Department "Transportation Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for FY2013. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditures may be made to transportation expenses and contracted services required to operate the transportation system maintained directly by the Northampton School Department. The Superintendent of Schools shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of One Hundred Seventy-five Thousand Dollars ($175,000). 131 In City Council- City of Northampton MASSACHUSETTS June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, WHEREAS, The Smith Vocational and Agricultural High School farm generates funds as a result of the sale of farm products in support of the operation of the farm; and The City Council, in accordance with Massachusetts General Laws, Chapter 44, Section 53E '/2, may authorize the establishment of a revolving fund for Smith Vocational and Agricultural High School for FY2013 for the operation of the farm; NOW THEREFORE BE IT 0 II ERED: That the City Council authorizes a Smith Vocational and Agricultural High School "Farm Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 'A for fiscal year 2013. Receipts received, but not expended in fiscal year 2013 shall be carried over to fiscal year 2014 if this fund is reauthorized for fiscal year 2014 by City Council. Expenditures may be made to pay salaries, employee benefits, vehicle repair and maintenance, gasoline, expenses and contracted services directly related to the operation. The Superintendent of the School shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of Two hundred Thousand Dollars ($200,000). 132 City of Northampton MASSACHUSETTS In City Council June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered; that WHEREAS, the Health Department wishes to establish a Public Health Nursing Revolving Fund to provide financial resources for the delivery of public health nursing activities; WHEREAS, such a fund will enable the Health Department to proactively respond to community health issues; WHEREAS, reimbursement from insurance companies for the cost and administration of vaccines and fees associated with Tuberculosis testing and patient management will generate revenues; WHEREAS, The City Council, in accordance with M.G.L. Chapter 44, Section 53E 1/2 may authorize the establishment of a revolving fund for the Health Department for FY2013 for the operation of the Public Health Nursing Program; NOW THEREFORE BE IT 0 ERED: That the City Council authorizes a "Public Health Nursing Program Revolving Fund" in accordance with M.G.L. Chapter 44, Section 53E 1/2 for fiscal year 2013. Receipts generated from reimbursement from insurance companies for administration and cost of vaccines and fees associated with Tuberculosis testing and patient management shall be credited to this fund. Receipts received, but not expended, in fiscal year 2013 shall be carried over to fiscal year 2014 if this fund is reauthorized for fiscal year 2014 by City Council. Expenditures may be made for the following purposes: Support for the work of the Public Health Nursing Program including, but not limited to: purchase of vaccines and other pharmaceuticals, medical/office equipment, professional development/continuing education for nursing staff, contract staff and associated education and outreach materials. The Director of the Health Department, in consultation with the Public Health Nurse, shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of two thousand five-hundred dollars ($2,500). 133 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 Upon recommendation of the Mayor and the Finance Committee WHEREAS, The Northampton Energy and Sustainability Commission (NESC), through administering energy policy in the Sustainable Northampton Plan and the City's climate change protection commitments, has and will continue to identify and secure significant revenue from renewable energy certificates; and the NESC continues to champion increased levels of energy efficiency and energy resource sustainability and guard against effects of energy resource disruption/depletion and climate change throughout the City; and WHEREAS, The City Council, in accordance with M. G. L. Chapter 44, Section 53E1/2, may authorize the establishment of a revolving fund for the Northampton Energy and Sustainability Commission for such revenue generated by City energy improvement projects; NOW, THEREFORE, BE IT 0 ERED, That the City Council hereby authorizes an "Energy and Sustainability Revolving Fund" in accordance with M.G.L. C44, §53E1/2 for FY 2013. Receipts received but not expended in FY 2013 shall be carried over to FY 2014 if this fund is reauthorized for fiscal year 2014 by City Council. Said receipts will include payments from the sale of renewable energy certificates and renewable energy or greenhouse gas (e.g., carbon) credits or other emission credits and utility rebate payments, requests for which will be presented to the Mayor for approval on a project by project basis. Receipts may also include gifts from individuals and organizations. Expenditures may be made to pay materials, expenses and contracted services associated with projects, programs and policies that increase levels of energy efficiency and energy resource sustainability and guard against effects of energy resource disruption/depletion and climate change in all of Northampton's public and private sectors (e.g., municipal, business, commercial, residential, agricultural, and institutional) consistent with the goals of the Sustainable Northampton plan, the City's climate change protection commitments, and other City plans/goals. The Director of Central Services, with the approval of the NESC and Mayor, shall be authorized to expend from the fund for the stated purposes. No further appropriations shall be required; provided, however, that no expenditure shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of seventy-five thousand dollars ($75,000). 134 City of Northampton MASSACHUSETTS In City Council- June 7, 2012 Upon recommendation of the Mayor and the Finance Committee Ordered that WHEREAS, The City of Northampton has undertaken a project to renovate and lease space in the James House, and said project has generated certain revenue through lease payments and building use fees; and WHEREAS, The City of Northampton wishes to use these receipts to offset the cost of maintenance of said James House and debt service for said properties; and WHEREAS, The City of Northampton, in accordance with Massachusetts General Laws, Chapter 44, Section 53E 1 /2, may authorize the establishment of a revolving fund for the maintenance of the James House; NOW, THEREFORE, BE IT O' i ERED: That the City Council authorizes a "James House Revolving Fund" in accordance with M. G. L. Chapter 44, Section 53E 1/2 for fiscal year 2013. Receipts from fees generated by the lease of James House shall be credited to this fund. Receipts received, but not expended, in FY2013 shall be carried over for FY2014 if this fund is reauthorized for FY2014 by City Council. Expenditures will be made for the following purposes: Maintenance of the property including, but not limited to salaries, employee benefits, equipment, supplies, materials, repairs, utilities, plowing, landscaping and capital expenditures; printing, advertising, signage and other costs; debt service for loans/bonds issued for the renovation of the James House. The Director of Central Services shall be authorized to expend from the fund for the stated purposes. No further appropriation shall be required; provided, however, that no expenditures shall be made in excess of the balance of the fund nor shall total expenditures for the fiscal year exceed the sum of seventy -five thousand dollars ($75,000). 135