|
APPROPRIATION COMMITTEE-2.020 ATM 25 March 2020
<br /> Proiected Expenses
<br /> Table A-4a shows the Finance Department's expense projections by category.
<br /> Table A-4a. Projections of Expenses
<br /> FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
<br /> Expense Cateor Actual Actual Revised Proposed Projection Projection Projection Projection
<br /> Education $103,922 $108,677 $116,024 $121,221 $128,812 $133,965 $139,297 $145,570
<br /> 8 UPS Wages $85,176 $90,272 $95,442 $98,932 $104,135 $107,421 $109,762 $113,808
<br /> 9 UPS Expenses $17,076 $16,280 $18,112 $19,425 $21,528 $23,080 $25,724 $27,570
<br /> 10 Minuteman $1,670 $2,126 $2,470 $2,863 $3,149 $3,464 $3,811 $4,192
<br /> Municipal $46,452 $48,216 $52,217 $53,792 $55,732 $57,484 $59,293 $61,071
<br /> 11 Municipal Wages $30,493 $30,964 $32,511 $33,520 $34,776 $35,785 $36,782 $37,669
<br /> 12 Municipal Expenses $15,959 $17,252 $19,706 $20,271 $20,956 $21,700 $22,512 $23,402
<br /> Shared Expenses $57,973 $57,109 $61,096 $62,608 $65,172 $67,531 $70,964 $70,010
<br /> 13 Debt Service $6,712 $7,228 $7,619 $8,114 $8,261 $8,674 $9,107 $9,563
<br /> 14 Mitigated Within Levy $325 $574 $0 $0 $0 $0 $0 $0
<br /> 15 Land Purchase Note $2,351 $3,050 $2,235 $2,403 $2,320 $0 $0 $0
<br /> 16 OPEB $1,830 $1,830 $1,880 $1,930 $1,980 $2,030 $2,080 $2,130
<br /> 17 Retirement $5,713 $5,955 $6,421 $6,701 $7,122 $7,472 $6,473 $1,680
<br /> 18 Benefits $24,651 $25,404 $29,005 $30,188 $31,685 $33,256 $34,905 $36,636
<br /> 18a Medicare $1,677 $1,759 $1,911 $1,996 $2,096 $2,201 $2,311 $2,426
<br /> 18b Health Insurance $21,950 $22,586 $25,952 $27,027 $28,378 $29,797 $31,287 $32,851
<br /> 18c Dental $1,003 $1,038 $1,117 $1,140 $1,185 $1,233 $1,282 $1,333
<br /> 18d Life $21 $20 $25 $25 $25 $25 $25 $25
<br /> 19 Reserve Fund $0 $0 $900 $750 $750 $750 $750 $750
<br /> 20 Workers'Comp. $613 $554 $887 $875 $901 $928 $956 $985
<br /> 21 Unemployment $182 $138 $200 $200 $200 $200 $200 $200
<br /> 22 Property&Lib.Ins. $713 $733 $882 $845 $887 $932 $978 $1,027
<br /> 23 Uninsured Losses $107 $112 $250 $250 $250 $250 $250 $250
<br /> 24 Solar Production $355 $352 $410 $410 $410 $410 $410 $410
<br /> 25 Capital $6,422 $7,549 $8,137 $7,744 $8,466 $9,190 $9,914 $9,939
<br /> 26 Other $311 $70 $0 $200 $215 $215 $215 $215
<br /> 27 Approp.to Capital Stab. $7,690 $3,560 $2,269 $1,773 $1,500 $3,000 $4,500 $6,000
<br /> 28 Unallocated Revenue $0 $0 $0 $225 $225 $225 $225 $225
<br /> 29 Total Expenditures $208,347 $214,002 $229,337 $237,621 $249,716 $258,980 $269,554 $276,650
<br /> 51
<br />
|