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Home My WebLink AboutFY 2002 Budget Program SummaryProgram Summary 1000 Education 1100 Lexington Public Schools* 1200 Regional Schools Total Education 2000 Shared Expenses 2100 Employee Benefits Contributory Retirement Non - Contributory Retirement General Insurance ** 2200 Debt Service Payment on Funded Debt Interest on Funded Debt Temporary Borrowing Exempt Debt 2300 Operating Articles Reserve Fund Municipal Salary Adjustment $ 45,790,816 $ 49,058,448 $ 52,939,850 $ 56,410,205 $ 58,084,812 $ 57,994,812 725,556 797,604 $ 811,455 835,799 786,316 787,116 46,516,372 $ 49,856,052 $ 53,751,305 $ 57,246,004 $ 58,871,128 $ 58,781,928 2,448,065 2,544,074 2,671,527 2,635,674 2,635,674 2,635,674 128,731 121,884 126,156 123,000 123,000 123,000 2,433,040 2,639,330 3,153,407 6,452,282 4,120,317 4,120,317 5,009,836 5,305,288 5,951,090 9,210,956 6,878,991 6,878,991 2,312,250 2,770,000 3,250,000 3,105,000 3,105,000 3,105,000 399,747 440,374 538,579 406,066 406,066 406,066 220,136 106,386 175,000 329,500 329,500 329,500 1,033,500 69,375 950,625 1,680,000 1,708,200 1,708,200 3,965,633 3,386,135 4,914,204 5,520,566 5,548,766 5,548,766 - - 150,000 150,000 150,000 150,000 - - 231,562 512,667 442,667 402,667 - - 381,562 662,667 592,667 552,667 2400 Organizational Expenses Municipal Services and Expenses Personal Services 95,904 69,410 69,400 69,900 69,900 69,900 Expenses 84,042 93,908 96,172 97,400 97,400 97,400 179,946 163,318 165,572 167,300 167,300 167,300 Total Shared Expenses 3000 Community Services 3100 - DPW General Fund 3500 Personal Services 3,005,287 Expenses 3700 Water Enterprise 3800 Sewer Enterprise 3600 Transportation Personal Services Expenses $ 9,155,415 $ 8,854,741 $ 11,412,428 $ 15,561,489 $ 13,187,724 $ 13,147,724 3,079,569 2,997,790 2,920,133 3,074,287 3,005,287 3,005,287 3,885,388 3,270,029 4,256,408 4,505,205 3,815,187 3,778,187 4,085,193 4,000,091 4,352,218 5,011,956 5,032,956 5,032,956 6,814,822 7,473,986 8,016,350 7,844,345 7,864,345 7,864,345 17,864,972 17,741,896 19,545,109 20,435,793 19,717,775 19,680,775 53,211 56,608 55,600 58,205 58,205 58,205 182,204 212,709 225,955 247,833 247,833 247,833 235,415 269,317 281,555 306,038 306,038 306,038 Total Community Services $ 18,100,387 $ 18,011,213 $ 19,826,664 $ 20,741,831 $ 20,023,813 $ 19,986,813 *FY02 Rec differs from School Committee vote of $56,410,205 due to benefits cost reallocation. ** Total health, dental, and life insurance for Town employees are shown in Shared Expenses for all years. Comparable benefits for School Department employees are included in the Lexington Public Schools budget for each year. 4100 Law Enforcement 133,116 135,854 137,216 144,495 144,495 144,495 Personal Services 3,463,249 3,501,819 3,662,795 3,695,834 3,655,834 3,655,834 Expenses 358,346 358,285 375,247 397,942 388,742 388,742 6200 Human Services 3,821,595 3,860,104 4,038,042 4,093,776 4,044,576 4,044,576 4200 Fire Services 22,888 26,467 25,961 28,113 28,113 28,113 Personal Services 2,946,328 3,155,067 3,203,480 3,228,076 3,224,076 3,228,076 Expenses 282,567 272,353 311,370 374,790 347,747 343,747 Total Human Services 3,228,895 3,427,420 3,514,850 3,602,866 3,571,823 3,571,823 Total Public Safety $ 7,050,490 $ 7,287,524 $ 7,552,892 $ 7,696,642 $ 7,616,399 $ 7,616,399 5000 Culture and Recreation 5100 Cary Memorial Library Personal Services 976,517 1,096,323 1,139,442 1,384,097 1,344,097 1,344,097 Expenses 238,794 257,878 260,520 270,836 258,583 258,583 1,215,311 1,354,201 1,399,962 1,654,933 1,602,680 1,602,680 5200 Recreation Enterprise 847,626 1,095,300 1,161,829 1,206,130 1,206,130 1,206,130 Total Culture and Recreation $ 2,062,937 $ 2,449,501 $ 2,561,791 $ 2,861,063 $ 2,808,810 $ 2,808,810 6000 Social Services 6100 Council on Aging Personal Services 133,116 135,854 137,216 144,495 144,495 144,495 Expenses 153,022 153,667 178,467 183,555 176,555 176,555 286,138 289,521 315,683 328,050 321,050 321,050 6200 Human Services 562,914 562,914 Expenses 46,407 48,021 Personal Services 22,888 26,467 25,961 28,113 28,113 28,113 Expenses 107,334 96,771 111,285 113,939 111,717 111,717 130,222 123,238 137,246 142,052 139,830 139,830 Total Human Services $ 416,360 $ 412,759 $ 452,929 $ 470,102 $ 460,880 $ 460,880 7000 Community Development 7100 Office of Comm. Development Personal Services 510,411 530,091 508,595 562,914 562,914 562,914 Expenses 46,407 48,021 48,752 57,560 53,560 53,560 556,818 578,112 557,347 620,474 616,474 616,474 7200 Planning Personal Services 147,362 177,536 144,069 179,043 179,043 179,043 Expenses 7,000 56,805 57,120 58,200 58,200 58,200 154,362 234,341 201,189 237,243 237,243 237,243 7300 Economic Development Personal Services - 55,043 54,235 55,918 55,918 55,918 Expenses - 8,262 10,780 10,780 10,780 10,780 - 63,305 65,015 66,698 66,698 66,698 Total Community Development $ 711,180 $ 875,758 $ 823,551 $ 924,415 $ 920,415 $ 920,415 8000 General Government 187,933 201,497 175,547 175,547 175,547 Expenses 8100 Board of Selectmen 63,975 56,550 56,550 56,550 $ 91„134,382 $ 99,982,846 $ 109,435,058 $?107,755,681 $ 107,769,531 1 247,143 238,860 Board of Selectmen Admin. 232,097 232,097 232,097 8600 Management Information Systems Personal Services 53,678 56,892 57,894 62,383 62,383 62,383 148,424 Expenses 74,345 58,631 73,766 73,766 73,766 73,766 197,720 Legal 211,150 250,000 225,000 250,000 225,000 225,000 346,144 Town Report 6,000 6,000 6,000 8,000 6,000 6,000 345,173 371,523 362,660 394,149 367,149 367,149 8200 Town Manager Personal Services 234,738 250,239 285,062 307,285 307,285 307,285 Expenses 12,688 11,803 16,000 16,000 16,000 16,000 247,426 262,042 301,062 323,285 323,285 323,285 8300 Town Committees Appropriations Committee 808 636 1,000 1,000 1,000 1,000 Misc. Towns and Committees 8,267 8,227 8,755 8,755 8,755 8,755 Public Celebrations Committee 14,811 17,316 18,000 18,000 18,000 25,000 23,886 26,179 27,755 27,755 27,755 34,755 8400 Finance Personal Services 661,116 709,694 697,509 765,509 725,509 725,509 Expenses 136,457 155,142 193,150 203,900 203,900 203,900 797,573 864,836 890,659 969,409 929,409 929,409 8500 Town Clerk Personal Services 197,505 187,933 201,497 175,547 175,547 175,547 Expenses 49,638 50,927 63,975 56,550 56,550 56,550 $ 91„134,382 $ 99,982,846 $ 109,435,058 $?107,755,681 $ 107,769,531 1 247,143 238,860 265,472 232,097 232,097 232,097 8600 Management Information Systems Personal Services 98,966 128,154 146,424 148,424 148,424 148,424 Expenses 198,277 169,740 195,795 197,720 197,720 197,720 297,243 297,894 342,219 346,144 346,144 346,144 Total General Government $ 1,958,444 $ 2,061,334 $ 2,189,827 $ 2,292,839 $ 2,225,839 $ 2,232,839 Tax Levy Cash Capital* 1,104,129 715,500 821,419 1,005,673 1,005,673 1,128,723 School Cash Capital * 70,000 - - - - - Enterprise Cash Capital* 447,000 610,000 590,000 635,000 635,000 635,000 Operating Articles - - - - 50,000 Total Appropriations" $ 87,592,714 $ 91„134,382 $ 99,982,846 $ 109,435,058 $?107,755,681 $ 107,769,531 1 * FY2001 and FY2002 capital figures reflect appropriations, not actual amount expended. Bonding authority is not reflected in capital line items for all fiscal years. ** Total does not included the following: Supplemental appropriations, prior year deficits & judgements, intergovt charges, offsets & assessors overlay.