FOUR YEAR BUDGET

TOWN OF FRANKLIN

FY 2011

FY 2012

FY 2013

FY 2013
TA

Final

Final

Submitted

Recommend

FY 2013
Fin Comm

111 Town Council

expenses

3,500
3,500

3,500
3,500

3,500
3,500

3,500
3,500

salaries
expenses

262,466
53,942
316,408

257,858
53,942
311,800

266,012
48,960
314,972

266,012
48,960
314,972

expenses

1,000

1,000

1,000

1,000

salaries

336,824
55,175
391,999

333,167
56,425
389,592

346,613
56,925
403,538

346,613
56,925
403,538

221,053
59,100

221,103
68,850

228,156
68,850

228,156
68,850

280,153

289,953

297,006

297,006

83,485
228,935
55,930
35,000
403,350

83,485
223,935
55,930
35,000
398,350

85,155
232,964
51,730
35,000
404,849

85,155
232,964
51,730
35,000
404,849

99,240
49,900
149,140

90,970
49,900
140,870

92,335
48,000
140,335

92,335
48,000
140,335

111,230
9,950
121,180

106,391
9,950
116,341

116,720
9,950
126,670

116,720
9,950
126,670

expenses

104,944
104,944

104,944
104,944

119,250
119,250

119,250
119,250

elected official salary

70,770
44,863
13,800
129,433

70,770
46,763
13,800
131,333

72,185
60,293
13,800
146,278

72,185
60,293
13,800
146,278

30,609
17,700
48,309

30,609
15,400
46,009

30,862
16,800
47,662

30,862
16,800
47,662

5,000
5,000

5,000
5,000

5,000
5,000

5,000
5,000

234,803
24,900
259,703

230,852
24,900
255,752

237,416
24,900
262,316

237,416
24,900
262,316

2,093,401
4,381,990
6,475,391

2,067,960
4,285,525
6,353,485

2,098,773
4,274,485
6,373,258

2,098,773
4,274,485
6,373,258

110,100
110,100
8,799,610

108,100
108,100
8,656,029

111,100
111,100
8,756,734

111,100
111,100
8,756,734

123 Town Administration

131 Finance Committee

135 Comptroller
expenses
141 Assessors
salaries
expenses

147 Treasurer-Collector
elected official salary
salaries
expenses
tax title expenses
151 Legal
salaries
expenses
152 Human Resources
salaries
expenses
155 Information Technology
salaries

161 Town Clerk

salaries
expenses
164 Elections & Registration
salaries
expenses
176 Appeals Board
expenses
177 Planning & Growth Manage
salaries
expenses
192 Public Property & Buildings
salaries
expenses
196 Central Service
expenses
Subtotal, General Government

4/4/2012

budget voting 13 (Recovered).xls

FOUR YEAR BUDGET

TOWN OF FRANKLIN

FY 2011

FY 2012

FY 2013

FY 2013
TA

Final

Final

Submitted

Recommend

FY 2013
Fin Comm

210 Police

4,139,834
255,888
4,395,722

4,014,000
249,800
4,263,800

4,146,561
250,150
4,396,711

4,146,561
250,150
4,396,711

3,867,939
336,475
4,204,414

3,853,552
359,700
4,213,252

3,977,774
358,350
4,336,124

3,977,774
358,350
4,336,124

350,627
26,200
376,827

332,963
26,200
359,163

332,406
24,600
357,006

332,406
24,600
357,006

expenses

65,376
65,376

65,376
65,376

65,376
65,376

65,376
65,376

expenses

500
500
9,042,839

500
500
8,902,091

500
500
9,155,717

500
500
9,155,717

49,875,000
1,688,082
51,563,082

51,060,000 *
1,730,992
0
52,790,992

52,710,000
1,827,415
44,000
54,581,415

52,710,000
1,827,415
44,000
54,581,415

1,475,860
2,252,611
0
3,728,471

1,350,029
2,401,983
0
3,752,012

1,367,262
2,455,570
0
3,822,832

1,367,262
2,455,570
0
3,822,832

140,000
140,000

140,000
140,000

148,000
148,000

148,000
148,000

3,868,471

3,892,012

3,970,832

3,970,832

113,047
6,410
119,457

122,957
6,410
129,367

132,671
6,410
139,081

131,171
6,410
137,581

expenses

20,000
20,000

20,000
20,000

20,000
20,000

20,000
20,000

salaries

120,884
3,000
123,884

115,383
1,500
116,883

125,075
2,500
127,575

125,075
2,500
127,575

42,335
1,300
142,000
185,635
448,976

42,335
1,300
150,000
193,635
459,885

42,970
1,300
188,700
232,970
519,626

42,970
1,300
188,700
232,970
518,126

562,415
143,000
705,415

336,172
164,000
500,172

416,095
184,000
600,095

416,095
184,000
600,095

expenses

244,572
233,900
478,472

218,055
233,900
451,955

227,095
233,900
460,995

227,095
233,900
460,995

expenses

2,000

2,000

2,000

2,000

salaries
expenses
220 Fire
salaries
expenses
240 Inspection
salaries
expenses
292 Animal Control

293 Parking Meters

Subtotal, Public Safety

300 Town Schools
390 Regional School
395 Norfolk Aggie
Subtotal, Education
440 DPW-Hwy,Admin,Enginer
salaries
expenses
roads
424 Street Lighting
expenses

TOTAL DPW - Hwy

510 Health
salaries
expenses
525 Public Health Services

541 Council on Aging

expenses
543 Veterans Services
salaries
expenses
veterans asssistance
Subtotal, Human Services
610 Library
salaries
expenses
630 Recreation
salaries

691 Historical Commission

4/4/2012

budget voting 13 (Recovered).xls

FOUR YEAR BUDGET

TOWN OF FRANKLIN

FY 2011

FY 2012

FY 2013

FY 2013
TA

Final

Final

Submitted

Recommend

FY 2013
Fin Comm

2,000

2,000

2,000

2,000

expenses

1,000
1,000

1,200
1,200

1,200
1,200

1,200
1,200

expenses

4,000
4,000

0
0

0
0

0
0

expenses

2,000
2,000
1,192,887

2,000
2,000
957,327

2,000
2,000
1,066,290

2,000
2,000
1,066,290

692 Memorial Day

694 C.A.T.V. Committee

695 Cultural Council

Subtotal, Culture & Recreation

710 Retirement of Debt
general fund

3,695,461

3,698,277

3,698,277

general fund

1,662,036

1,435,397
12,000
8,000
5,153,674

750 Interest

8,000
5,365,497

5,230,467

1,435,397
12,000
8,000
5,153,674

3,558,923
2,075,000
1,144,000
315,000
185,000
215,000
1,000
25,000
7,518,923

3,341,223
2,423,000
1,224,000
300,000
185,000
200,000
68,000
25,000
7,766,223

3,506,741
2,275,000
1,230,000
330,000
185,000
220,000
100,000
75,000
7,921,741

3,506,741
2,275,000
1,230,000
330,000
185,000
220,000
100,000
75,000
7,921,741

290,000

385,000

410,000

410,000

new ban's
short term interest general fund
Subtotal, Debt Service
Benefits:
910 Retirement & Pension
Health/Life Insurance Benefits
Retired Teacher Health Insurance
Workers Compensation
Unemployment Compensation
Medicare
OPEB
Compensation Reserve
Subtotal Benefits
945 Liabilty Insurance

TOTAL ALL BUDGETS

88,090,285

350,000
165,000
400,000
150,000
90,105,026

91,536,029

91,534,529

Revenues

88,095,441
5,156

90,114,376
9,350

91,536,926
897

91,536,926
2,397

87,400
1,692,025
172,000

67,717
1,765,525
172,800

63,341
1,750,000
-

63,341
1,750,000
-

1,951,425

2,006,042

1,813,341

1,813,341

605,253
502,750
2,477,620
487,449

597,359
398,250
2,543,870
476,386

598,257
419,850
2,654,880
453,480

598,257
419,850
2,654,880
453,480

4,073,072

4,015,865

4,126,467

4,126,467

1,129,461
2,123,950
1,490,905

1,067,741
2,173,450
1,450,231

1,079,259
2,196,500
1,429,677

1,079,259
2,196,500
1,429,677

Stabilization
NuStyle

Roads
Partridge culvert

Surplus/(Deficit)

ENTERPRISE FUNDS:
434 Solid Waste Disposal
salaries
indirects
expenses
debt

440 Sewer
salaries
indirects
expenses
charles river assesment
prinicipal & interest

450 Water
salaries
indirects
expenses
prinicipal & interest

TOTAL ENTERPRISE FUNDS

TOTAL OPERATING BUDGET

4,744,316

4,691,422

4,705,436

4,705,436

10,768,813
98,859,098

10,713,329

10,645,244

10,645,244

100,818,355

102,181,273

102,179,773

* As of March 31st School Deparment has not submitted a budget

4/4/2012

budget voting 13 (Recovered).xls