Welcome to Lee Townhall
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Annual Town Meeting Warrant
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GENERAL GOVERNMENT |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
FIN. COMM. |
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FY04 |
FY05 |
FY2006 |
RECOMM. |
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FY2006 |
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114 MODERATOR |
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Personnel |
150.00 |
150.00 |
150.00 |
150.00 |
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Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
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TOTAL 114 |
150.00 |
150.00 |
150.00 |
150.00 |
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122 SELECTMEN |
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Personnel |
32,593.94 |
33,010.00 |
37,443.00 |
36,693.00 |
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Expenses |
3,153.80 |
3,620.00 |
3,620.00 |
3,620.00 |
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TOTAL 122 |
35,747.74 |
36,630.00 |
41,063.00 |
40,313.00 |
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123 TOWN ADMINISTRATOR |
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Personnel |
61,992.00 |
63,231.00 |
64,812.00 |
64,812.00 |
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Expenses |
1,717.52 |
3,370.00 |
3,370.00 |
3,370.00 |
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TOTAL 123 |
63,709.52 |
66,601.00 |
68,182.00 |
68,182.00 |
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131 FINANCE COMMITTEE |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
150.00 |
350.00 |
350.00 |
350.00 |
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TOTAL 131 |
150.00 |
350.00 |
350.00 |
350.00 |
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GENERAL GOVERNMENT |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
FIN. COMM. |
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FY04 |
FY05 |
FY2006 |
RECOMM. |
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FY2006 |
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135 TOWN ACCOUNTANT |
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Personnel |
37,372.00 |
38,111.00 |
43,598.00 |
42,569.00 |
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Expenses |
32,593.44 |
24,700.00 |
26,220.00 |
26,220.00 |
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TOTAL 135 |
69,965.44 |
62,811.00 |
69,818.00 |
68,789.00 |
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141 ASSESSORS |
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Personnel |
66,725.91 |
69,544.00 |
75,193.00 |
74,164.00 |
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Expenses |
13,784.43 |
14,767.00 |
14,692.00 |
14,692.00 |
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TOTAL 141 |
80,510.34 |
84,311.00 |
89,885.00 |
88,856.00 |
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145 TREASURER |
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Personnel |
34,956.32 |
35,731.00 |
40,464.00 |
39,520.00 |
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Expenses |
9,009.08 |
6,197.00 |
6,931.00 |
6,931.00 |
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TOTAL 145 |
43,965.40 |
41,928.00 |
47,395.00 |
46,451.00 |
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146 COLLECTOR |
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Personnel |
53,006.75 |
54,421.00 |
60,484.00 |
59,060.00 |
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Expenses |
11,301.97 |
12,925.00 |
12,605.00 |
12,605.00 |
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TOTAL 146 |
64,308.72 |
67,346.00 |
73,089.00 |
71,665.00 |
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151 TOWN COUNSEL |
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Personnel |
22,602.96 |
23,041.00 |
23,700.00 |
23,700.00 |
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Expenses |
2,077.15 |
4,000.00 |
4,000.00 |
4,000.00 |
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TOTAL 151 |
24,680.11 |
27,041.00 |
27,700.00 |
27,700.00 |
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155 INFORMATION TECHNOLOGIES |
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Personnel |
0.00 |
10,440.00 |
10,440.00 |
10,440.00 |
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Expenses |
8,655.28 |
7,447.00 |
7,138.00 |
7,138.00 |
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TOTAL 155 |
8,655.28 |
17,887.00 |
17,578.00 |
17,578.00 |
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156 LAND USE ASSISTANT |
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Personnel |
16,251.40 |
16,706.00 |
19,453.00 |
18,990.00 |
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Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
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TOTAL 156 |
16,251.40 |
16,706.00 |
19,453.00 |
18,990.00 |
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161 TOWN CLERK |
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Personnel |
35,575.46 |
36,689.00 |
38,304.00 |
37,638.00 |
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Expenses |
1,495.58 |
1,682.00 |
1,497.00 |
1,497.00 |
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TOTAL 161 |
37,071.04 |
38,371.00 |
39,801.00 |
39,135.00 |
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GENERAL GOVERNMENT |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
FIN. COMM. |
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FY04 |
FY05 |
FY2006 |
RECOMM. |
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FY2006 |
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163 LICENSING/REGISTRATION |
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Personnel |
3,446.00 |
3,907.00 |
2,700.00 |
2,700.00 |
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Expenses |
3,423.45 |
2,550.00 |
3,490.00 |
3,490.00 |
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TOTAL 163 |
6,869.45 |
6,457.00 |
6,190.00 |
6,190.00 |
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171 CONSERVATION COMMISSION |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
998.78 |
700.00 |
700.00 |
700.00 |
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TOTAL 171 |
998.78 |
700.00 |
700.00 |
700.00 |
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175 PLANNING BOARD |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
2,874.61 |
2,875.00 |
2,875.00 |
2,875.00 |
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TOTAL 175 |
2,874.61 |
2,875.00 |
2,875.00 |
2,875.00 |
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176 ZONING BOARD |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
991.95 |
1,460.00 |
1,585.00 |
1,585.00 |
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TOTAL 176 |
991.95 |
1,460.00 |
1,585.00 |
1,585.00 |
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188 LEE C.D.C. |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
500.00 |
500.00 |
500.00 |
500.00 |
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TOTAL 188 |
500.00 |
500.00 |
500.00 |
500.00 |
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195 TOWN REPORTS |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
3,380.00 |
4,000.00 |
4,000.00 |
4,000.00 |
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TOTAL 195 |
3,380.00 |
4,000.00 |
4,000.00 |
4,000.00 |
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196 OFFICE EQUIP. MAINTENANCE |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
9,588.70 |
10,400.00 |
11,000.00 |
11,000.00 |
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TOTAL 196 |
9,588.70 |
10,400.00 |
11,000.00 |
11,000.00 |
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197 STAFF DEVELOPMENT |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
780.73 |
1,500.00 |
1,500.00 |
1,500.00 |
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TOTAL 197 |
780.73 |
1,500.00 |
1,500.00 |
1,500.00 |
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TOTAL GENERAL GOVERNMENT |
471,149.21 |
488,024.00 |
522,814.00 |
516,509.00 |
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PUBLIC SAFETY |
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FINANCE |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
COMMITTEE |
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FY04 |
FY05 |
FY2006 |
RECOMM. |
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FY2006 |
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210 POLICE |
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Personnel |
703,022.60 |
716,601.00 |
735,193.00 |
733,548.00 |
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Expenses |
51,752.82 |
58,956.00 |
51,100.00 |
51,100.00 |
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TOTAL 210 |
754,775.42 |
775,557.00 |
786,293.00 |
784,648.00 |
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221 FIRE DEPARTMENT |
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Personnel |
13,916.84 |
15,842.00 |
16,238.00 |
16,238.00 |
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Total Expenses |
54,231.76 |
52,322.00 |
52,429.00 |
52,429.00 |
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TOTAL 221 |
68,148.60 |
68,164.00 |
68,667.00 |
68,667.00 |
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241 BUILDING INSPECTOR |
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Personnel |
53,867.03 |
56,910.00 |
60,143.00 |
59,796.00 |
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Total Expenses |
3,684.12 |
3,580.00 |
4,145.00 |
4,145.00 |
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TOTAL 241 |
57,551.15 |
60,490.00 |
64,288.00 |
63,941.00 |
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242 GAS INSPECTOR |
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Personnel |
4,117.92 |
4,221.00 |
4,221.00 |
4,221.00 |
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Total Expenses |
470.69 |
660.00 |
660.00 |
660.00 |
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TOTAL 242 |
4,588.61 |
4,881.00 |
4,881.00 |
4,881.00 |
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244 SEALER/WEIGHTS MEAS. |
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Personnel |
4,653.00 |
4,770.00 |
4,770.00 |
4,770.00 |
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Total Expenses |
82.86 |
700.00 |
700.00 |
700.00 |
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TOTAL 244 |
4,735.86 |
5,470.00 |
5,470.00 |
5,470.00 |
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245 WIRING INSPECTOR |
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Personnel |
5,412.00 |
5,548.00 |
5,548.00 |
5,548.00 |
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Total Expenses |
1,041.33 |
700.00 |
700.00 |
700.00 |
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TOTAL 245 |
6,453.33 |
6,248.00 |
6,248.00 |
6,248.00 |
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246 PLUMBING INSPECTOR |
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Personnel |
5,294.00 |
5,426.00 |
5,426.00 |
5,426.00 |
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Total Expenses |
585.40 |
935.00 |
935.00 |
935.00 |
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TOTAL 246 |
5,879.40 |
6,361.00 |
6,361.00 |
6,361.00 |
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291 CIVIL DEFENSE |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
624.50 |
550.00 |
0.00 |
0.00 |
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TOTAL 291 |
624.50 |
550.00 |
0.00 |
0.00 |
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299 COMMUNICATIONS |
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Personnel |
138,698.91 |
143,317.00 |
144,778.00 |
144,778.00 |
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Expenses |
13,480.73 |
16,325.00 |
17,200.00 |
17,200.00 |
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TOTAL 299 |
152,179.64 |
159,642.00 |
161,978.00 |
161,978.00 |
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TOTAL PUBLIC SAFETY |
1,054,936.51 |
1,087,363.00 |
1,104,186.00 |
1,102,194.00 |
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EDUCATION |
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FINANCE |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
COMMITTEE |
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FY 2004 |
FY 2005 |
FY 2006 |
RECOMM. |
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FY 2006 |
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300 EDUCATION |
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School Committee |
6,545.00 |
6,500.00 |
6,500.00 |
6,500.00 |
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Superintendent’s Office |
214,609.00 |
211,218.00 |
233,441.00 |
233,441.00 |
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Transportation |
161,550.00 |
170,100.00 |
178,650.00 |
178,650.00 |
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Fixed Charges |
20,853.00 |
13,500.00 |
13,500.00 |
13,500.00 |
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Vocational Ed |
187,159.01 |
206,214.00 |
161,316.00 |
161,316.00 |
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Adult Services-Salary |
8,233.00 |
0.00 |
0.00 |
0.00 |
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Principal Technology |
102,550.00 |
127,617.00 |
149,282.00 |
149,282.00 |
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Principals’ Office: |
362,867.09 |
381,087.00 |
392,895.00 |
392,895.00 |
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Instruction: |
3,736,683.81 |
3,819,421.00 |
3,908,839.00 |
3,908,839.00 |
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Maintaince Operations: |
702,999.99 |
730,774.00 |
778,835.00 |
778,835.00 |
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Special Education: |
1,146,844.21 |
1,229,975.00 |
1,244,866.00 |
1,244,866.00 |
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Health: |
91,562.19 |
93,437.00 |
116,012.00 |
116,012.00 |
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Athletics |
77,083.00 |
102,218.00 |
107,088.00 |
107,088.00 |
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Other Student Activities |
26,446.70 |
26,551.00 |
35,607.00 |
35,607.00 |
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SUBTOTAL |
6,845,986.00 |
7,118,612.00 |
7,326,831.00 |
7,326,831.00 |
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Less School Choice |
-515,956.00 |
-650,000.00 |
-699,206.00 |
-699,206.00 |
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TOTAL EDUCATION |
6,330,030.00 |
6,468,612.00 |
6,627,625.00 |
6,627,625.00 |
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PUBLIC WORKS |
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FINANCE |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
COMMITTEE |
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FY04 |
FY05 |
FY2006 |
RECOMM. |
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FY2006 |
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421 B.P.W. ADMINISTRATION |
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Personnel |
23,430.86 |
29,169.00 |
31,145.00 |
30,895.00 |
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Expenses |
2,725.62 |
2,600.00 |
3,200.00 |
3,200.00 |
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TOTAL 421 |
26,156.48 |
31,769.00 |
34,345.00 |
34,095.00 |
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422 HIGHWAY CONST. & MAINT. |
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Personnel |
118,219.77 |
124,234.00 |
122,513.00 |
122,427.00 |
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Expenses |
98,731.94 |
98,950.00 |
105,940.00 |
105,940.00 |
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TOTAL 422 |
216,951.71 |
223,184.00 |
228,453.00 |
228,367.00 |
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423 SNOW AND ICE |
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Personnel |
148,460.52 |
153,046.00 |
160,625.00 |
160,625.00 |
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Expenses |
105,734.18 |
81,680.00 |
82,970.00 |
82,970.00 |
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TOTAL 423 |
254,194.70 |
234,726.00 |
243,595.00 |
243,595.00 |
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424 STREET LIGHTING |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
48,375.01 |
56,450.00 |
56,450.00 |
56,450.00 |
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TOTAL 424 |
48,375.01 |
56,450.00 |
56,450.00 |
56,450.00 |
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425 FORESTRY |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
3,168.75 |
14,965.00 |
14,850.00 |
14,850.00 |
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TOTAL 425 |
3,168.75 |
14,965.00 |
14,850.00 |
14,850.00 |
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433 SANITARY LANDFILL |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
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Expenses |
5,871.41 |
11,000.00 |
11,100.00 |
11,100.00 |
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TOTAL 433 |
5,871.41 |
11,000.00 |
11,100.00 |
11,100.00 |
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654 PARKS & PLAYGROUNDS |
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Personnel |
2,467.53 |
3,040.00 |
3,155.00 |
3,155.00 |
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Expenses |
13,930.19 |
16,129.00 |
16,249.00 |
16,249.00 |
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TOTAL 654 |
16,397.72 |
19,169.00 |
19,404.00 |
19,404.00 |
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192 PUBLIC BLDGS AIROLDI BLDG |
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Personnel |
14,121.66 |
16,235.00 |
17,201.00 |
16,777.00 |
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Expenses |
18,504.28 |
20,600.00 |
19,750.00 |
19,750.00 |
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TOTAL 192/193 |
32,625.94 |
36,835.00 |
36,951.00 |
36,527.00 |
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193 PUBLIC BLDGS MEMORIAL HALL |
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Personnel |
11,785.77 |
12,303.00 |
13,345.00 |
13,267.00 |
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Expenses |
26,923.89 |
26,900.00 |
29,500.00 |
29,500.00 |
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TOTAL 192/193 |
38,709.66 |
39,203.00 |
42,845.00 |
42,767.00 |
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TOTAL PUBLIC WORKS |
603,741.72 |
628,098.00 |
687,993.00 |
687,155.00 |
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HUMAN SERVICES |
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FINANCE |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
COMMITTEE |
|
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FY04 |
FY05 |
FY2006 |
RECOMM. |
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FY2006 |
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511 BOARD OF HEALTH |
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Personnel |
0.00 |
510.00 |
510.00 |
510.00 |
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Expenses |
0.00 |
255.00 |
255.00 |
255.00 |
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TOTAL 511 |
0.00 |
765.00 |
765.00 |
765.00 |
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522 LEE REGIONAL V.N.A. |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
|
Expenses |
20,810.00 |
20,810.00 |
20,810.00 |
20,810.00 |
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TOTAL 522 |
20,810.00 |
20,810.00 |
20,810.00 |
20,810.00 |
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523 BERKSHIRE MENTAL HEALTH |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
|
Expenses |
4,240.00 |
2,120.00 |
2,184.00 |
2,184.00 |
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TOTAL 523 |
4,240.00 |
2,120.00 |
2,184.00 |
2,184.00 |
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540 CABLE ADVISORY COMM |
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Personnel |
0.00 |
0.00 |
0.00 |
0.00 |
|
Expenses |
80.00 |
150.00 |
150.00 |
150.00 |
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TOTAL 540 |
80.00 |
150.00 |
150.00 |
150.00 |
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541 COUNCIL ON AGING |
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Personnel |
25,033.00 |
35,962.00 |
40,166.00 |
39,565.00 |
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Expenses |
12,744.38 |
12,952.00 |
12,952.00 |
12,952.00 |
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TOTAL 541 |
37,777.38 |
48,914.00 |
53,118.00 |
52,517.00 |
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542 LEE YOUTH COMMISSION |
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Personnel |
|
|||
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Expenses |
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|||
|
TOTAL 542 |
44,537.00 |
47,537.00 |
47,537.00 |
47,537.00 |
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543 VETERAN'S SERVICES |
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Personnel |
4,112.00 |
4,194.00 |
4,299.00 |
4,299.00 |
|
Expenses |
23,333.21 |
26,437.00 |
26,437.00 |
26,437.00 |
|
TOTAL 543 |
27,445.21 |
30,631.00 |
30,736.00 |
30,736.00 |
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TOTAL HUMAN SERVICES |
134,809.59 |
150,777.00 |
155,300.00 |
154,699.00 |
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RECREATION & CULTURE |
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CODE NUMBER |
EXPENDED |
BUDGET |
REQUESTED |
FIN COMM |
|
FY04 |
FY05 |
FY2006 |
RECOMM. |
|
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|
FY2006 |
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|
610 LEE LIBRARY |
||||
|
Personnel |
121,691.00 |
125,516.00 |
129,078.00 |
129,078.00 |
|
Expenses |
61,517.00 |
65,906.00 |
67,940.00 |
67,940.00 |
|
LIG/MEG GRANT |
-5,694.00 |
-5,654.00 |
-6,760.00 |