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AC–2015ATM
<br />PPROPRIATIONOMMITTEE
<br />FY 2015FY2016
<br />Municipal Budgets$Change% Change
<br />Restated Recommended
<br />3000Public Works $8,721,486$8,749,573$28,0870.3%
<br />4100Police$6,313,553$6,497,856$184,3032.9%
<br />4200 Fire$5,773,938$6,378,634$604,69610.5%
<br />5000 Library$2,180,569$2,324,182$143,6136.6%
<br />6000 Human Services$1,220,133$1,203,663($16,470)-1.3%
<br />7000 Community Development$1,332,104$1,359,989$27,8852.1%
<br />7200 Planning$340,697$359,145$18,4485.4%
<br />7300Economic Development$160,022$289,434$129,41280.9%
<br />Selectmen $650,990$665,512$14,5222.2%
<br />Town Manager$862,859$863,754$8940.1%
<br />Salary Adjustment Account$878,000$910,507$32,5073.7%
<br />Town Committees$53,000$69,000$16,00030.2%
<br />Finance$1,769,396$1,803,933$34,5372.0%
<br />Town Clerk$484,067$436,604($47,463)-9.8%
<br />Information Technology$1,216,497$1,702,563$486,06640.0%
<br />Total$31,957,312$33,614,349$1,657,0375.2%
<br />The Committee recommends approval of this request (8-0).
<br />FundsFunding Committee
<br />Article 5: Appropriate FY2016
<br />RequestedSourceRecommendation
<br />Enterprise Funds Budgets
<br />$9,195,731WaterEF
<br />$8,624,962
<br />Wastewater EF
<br />Approve (8-0)
<br />Recreation EF
<br />$2,623,267
<br />Tax Levy
<br />$216,836
<br />$20,660,796
<br />This Article governs the appropriation of funds for the operation of the Town’s three enterprise funds: the
<br />Water Enterprise Fund, the Wastewater Enterprise Fund, and the Recreation and Community Programs
<br />1
<br />Enterprise Fund. For an overview of the legal framework and accounting concepts that apply to the oper-
<br />ation of an enterprise fund, please refer to Appendix B.
<br />The appropriations addressed in this article cover the complete operating costs of the respective enterpris-
<br />es with the exception of indirect costs, which are appropriated under Article 4. The following discussion
<br />will focus on the anticipated expenses and revenues of the enterprise funds for FY2016 and issues they
<br />raise. Capital appropriations are addressed in Articles 10 (Recreation Capital), 14 (Water System Im-
<br />provements) and 15 (Wastewater System Improvements).
<br />
<br />1
<br /> The mission of the Recreation Enterprise Fund has been expanded to include the recreational operations and
<br />programs for the New Community Center, and it has accordingly been renamed the Recreation and Community
<br />Programs Enterprise Fund.
<br />2
<br /> Final MWRA assessments issued in June, typically a bit smaller than the preliminary assessments, are used to set
<br />water and sewer rates during the Town’s annual rate-setting process in the fall. Appropriations for MWRA expenses
<br />12
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