Town of East Greenwich 2018 Budget
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- Elinor Pitts
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1 REVENUE Account Number TAX REVENUE TAX REVENUE PRIOR YEARS Account Description Original Budget 55,912, , TAX REVENUE CURRENT YEAR STATE AID TO TOWN SCHOOL HOUSING AID 55,212, ,754, ,700, TELEPHONE TAX 168, PILOT 41, STATE REIMBURSEMENT MV PHASEOUT 81, MEALS TAX GRANT & DEPARTMENTAL REVENUE SENIOR PROGRAMS 762, , 12, SCHOOL REIMBURSEMENT 9, RECREATION ACTIVITIES 7, HUMAN SERVICES REIMBURSEMENT 3, SWIFT GYM RENTAL INCOME TOWN CLERK REVENUE PROFESSIONAL SERVICES 520, COPIES - MISCELLANEOUS COPIES OF VITAL RECORDS 10, DOG LICENSES 4, ENTERTAINMENT LICENSES 1, LAND RECORDING FEES LIQUOR LICENSES 54, MARRIAGE LICENSES MISCELLANEOUS INCOME MISCELLANEOUS LICENSES & FEES 3, PROBATE COURT FEES REALTY TRANSFER TAX STAMP 280, RESIDENT OVERNIGHT PARKING 2, VICTUALLING LICENSES 6, Page 1 of 14
2 01180 ADVERTISING DEPARTMENT OF PUBLIC WORKS REVENUE SOIL EROSION 2, 445, , BUILDING PERMITS 180, ELECTRICAL PERMITS 108, INSPECTION FEES MISCELLANEOUS REVENUE PLUMBING PERMITS SALE OF MAPS SIDEWALK OPENINGS MECHANICAL PERMITS LATE FILING FEE 1, ZONING CERTIFICATE FEE PLANNING REVENUE PLATTING & SUBDIVISION 1, , 6, ZONING BOARD FEE POLICE REVENUE DETAIL CRUISER FEES 4, , BCI CHECKS SOUND PERMIT FEES DOG FINES MISCELLANEOUS REVENUE PARKING FINES 22, POLICE REPORTS 4, SERVICE CHARGES COURT FEES 12, VIN INSPECTIONS MUNICIPAL COURT REVENUE SERVICE CHARGES 12, , 3, COURT FEES 28, MOVING VIOLATIONS 2 Page 2 of 14
3 03099 OTHER INCOME HOTEL TAX 1,369, , BOND SUBSIDY 485, INTEREST ON DELINQUENT TAXES INTEREST ON INVESTED FUNDS 20, LIEN CERTIFICATES MISCELLANEOUS INCOME MOORING FEES 30, SEWER DEPARTMENT REIMBURSEMENT 43, COMMUNICATION TOWER 132, LAND TRUST REVENUE 48, NEIT FIRE DEPARTMENT REVENUE RESCUE BILLING Grand Total Revenues: 418, , , ,958, EXPENDITURES Account Number TOWN MANAGER & COUNCIL TOWN COUNCIL Account Description Original Budget 231, , TOWN MANAGER 82, , FUNCTIONS & MEETINGS , BOOKS & SUBSCRIPTIONS , TOWN CLERK 254, , , , ADVERTISING Page 3 of 14
4 00045 CODIFICATION OF ORDINANCES EQUIPMENT MAINTENANCE MICROFILMING 4, PRINTING PROFESSIONAL SERVICES 3, DOG LICENSING , LEGAL CLAIMS RESERVE 322, 100, FEES & LEGAL SERVICES INCIDENTALS 2, PROFESSIONAL/ARBITRATION MUNICIPAL COURT 39, , , PROBATE JUDGE 5, 5, EMPLOYEE BENEFITS RETIREMENT - FIRE 5,929, , DPW UNION PENSION 30, RETIREMENT-TOWN 239, GASB 45 CONTRIBUTIONS 350, CONTINUING EDUCATION 10, DENTAL INSURANCE 130, HEALTH INSURANCE 2, LEGAL FUND-DPW UNION 6, Page 4 of 14
5 00147 RETIREMENT-POLICE 702, SOCIAL SECURITY 780, TRAINING/CONFERENCES 10, UNEMPLOYMENT INSURANCE 133, IN LIEU OF HEALTH 25, INSURANCE LIFE INSURANCE 432, , PROPERTY INSURANCE 318, POLICE DISABILITY INSURANCE 1, WORKER'S COMPENSATION 77, CONTINGENCY CONTINGENCY FUND 113, , BOARD OF CANVASSERS BOARD 5, POLICE DETAILS TEMPORARY HELP ELECTION OFFICIALS ADVERTISING FOOD FINANCE Revaluation 768, , , 466, , ADVERTISING , Page 5 of 14
6 00131 PRINTING 1, TAX BOOK TOWN AUDIT & Actuaries/GASB 58, BOOKS & SUBSCRIPTIONS 1, 7, POSTAGE 32, INFORMATION TECHNOLOGY SOFTWARE MAINTENANCE 706, , WEB SITE 3, HARDWARE - EQUIPMENT 15, SOFTWARE - EQUIPMENT EQUIPMENT LEASE 44, , , System Engineering 17, HARDWARE MAINTENANCE 9, COMMUNICATION MAINTENANCE 20, COMPUTER SUPPLIES 18, Telecommunications 80, POLICE DEPARTMENT PHYSICAL ASSESSMENT 3,456, , NON REIMBURSED POLICE DETAILS 3, , CAPTAIN 97, Page 6 of 14
7 2,024, , NON POLICE 358, OVERTIME 300, HOLIDAY PAY COURT TIME 30, VACATION BUYBACK 48, OUT OF RANK 3, HARBORMASTER 8, ADVERTISING AUTO BODY REPAIRS 3, COLLEGE CONTINUING EDUCATION 20, DOG OFFICER EXPENSE 3, EQUIPMENT MAINTENANCE 13, FACILITY MAINTENANCE LAB TESTING 2, SCHOOL EXPENSES 6, TRAINING SPECIAL OFFICERS HARBORMASTER'S SUPPLIES 4, AMMO & EQUIPMENT 11, BCI SUPPLIES CLOTHING 38, CLOTHING MAINT ALLOWANCE 41, , Page 7 of 14
8 00268 PRISONER MEALS REFERENCE MATERIALS 2, PROFESSIONAL DEVELOPMENT UNIFORM REPLACEMENT COMMUNITY POLICING 1, NEW EQUIPMENT 20, TACTICAL RESPONSE 10, POSTAGE 1, DEPARTMENT OF PUBLIC WORKS E.M.A. 3,813, , , ,200, TEMPORARY HELP 8, , OVERTIME 139, CLOTHING 18, ADVERTISING BLUEPRINTS & PHOTOS COLLECTION REFUSE 748, CONTRACT COST-SOLID WASTE 191, LANDFILL MONITOING 9, ELECTRICITY 171, EQUIPMENT MAINTENANCE 38, INSPECTION SERVICES 1, LITTER CONTROL SUPPLIES , Page 8 of 14
9 00131 PRINTING WATER 9, LANTERN REPAIRS 12, STREET LIGHTS 246, AUTO PARTS & SUPPLIES 212, AUTO REGISTRATION BOOKS & SUBSCRIPTIONS BUILDING MAINT & PAINTING 94, DRAINAGE MAINTENANCE 7, ENGINEERING SUPPLIES 3, EQUIPMENT & SUPPLIES 1, FUEL -DIESEL 118, GASOLINE 109, HEATING FUEL JANITORIAL SUPPLIES 34, MARKINGS E & M 2 2, PLANT MIXED ASPHALT PLANTING SAND 96, SHOP SUPPLIES 10, SIGNS 9, SWEEPING MATERIALS 8, RECREATION TOWN CELEBRATIONS 202, , , Page 9 of 14
10 74, , OVERTIME Program Staff 26, ADVERTISING RECREATION PROGRAMS 7, BUILDING MAINT & PAINTING COPY COSTS 3, PROGRAM EQUIPMENT 2, PARKS & GROUNDS PORTABLE RESTROOMS 442, , , , OVERTIME 4, OUT OF CLASS 1, CONTRACT SERVICES 5, ELECTRICITY 3, EQUIPMENT MAINTENANCE 8, LEASED LAND 6, LIGHTING REPAIRS WATER 32, CLOTHING MAINT ALLOWANCE 7, FERTILIZER - SCHOOLS 24, FIELD LINING MATERIAL 5, Page 10 of 14
11 00250 LOAM 3, PARK SUPPLIES 8, SEED & SOD 8, WEED KILLER CHEMICALS 2, NEW EQUIPMENT 3, TEEN CENTER 12, PROGRAM EQUIPMENT 7, TOWN PLANNER 201, , , , ADVERTISING , PRINTING PROFESSIONAL SERVICES 9, BOOKS & SUBSCRIPTIONS NEW EQUIPMENT EG FREE LIBRARY E G FREE LIBRARY 520, , SENIOR & HUMAN SERVICES 244, , SUBSTANCE ABUSE COORDINATOR 73, , , , Page 11 of 14
12 00384 NEWSLETTER 1, SENIOR PROGRAMS 20, PUBLIC ASSISTANCE FIRE DEPARTMENT Non Fire 4,163, , COLLATERAL PAY PENSION COLA APPEAL 22, PHYSICAL ASSESSMENT FIRE ALARM SCHOOL RESCUE BILLING FEES 24, SERVICE AGREEMENTS 16, DISPATCH SERVICES 185, EYE EXAM 2, HYDRANT RENTALS 319, Fire Prevention & Education 3, STATION OPERATING EXPENSE 9, SCBA Repiars and Parts 3, TURN OUT GEAR 17, BUILDING SUPPLIES 3, MEDICAL SUPPLIES 32, DIVE TEAM 3, TRAINING AIDS 6, SCOTT AIR PACKS 4, HOSE & NOZZLES 7, DIRECTOR'S PAY 102, ,263, Page 12 of 14
13 147, OVERTIME 550, HOLIDAY PAY 174, OUT OF CLASS CONTINUING EDUCATION 24, EQUIPMENT MAINTENANCE 6, MISC EXPENSE 2, , CLOTHING MAINT ALLOWANCE 71, , GRANTS & CONTRIBUTIONS MAIN SREET ASSOCIATION 29, , HISTORIC CEMETARY COMMISSION 2, EG CHAMBER OF COMMERCE 12, SUMMER'S END 6, ODEUM 3, LAND TRUST INSURANCE 48, , PILOT 6, BUILDING MAINTENANCE BOESCH FARM REHAB DEBT SERVICE OPEN SPACE 5,550, , TOWN HALL 21, SENIOR CENTER 365, FIELDS 536, SCHOOL QSB BONDS 590, Page 13 of 14
14 00506 School Bonds 2,363, PAVING -RICWA , SCHOOL QSB BONDS 679, SCHOOL BOND IMP , BOND COUNSEL 2, FISCAL AGENT 2, CAPITAL ITEMS CAPITAL ITEMS 444, , EDUCATION DEPARTMENT SCHOOL APPROPRIATIONS 34,018, ,018, Grand Total Expenditures: 61,958, Page 14 of 14
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