Town Managers Municipal Budget Presentation Fiscal Year 2019 - - PowerPoint PPT Presentation

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Oct 11, 2023 8 likes •241 views

Town Managers Municipal Budget Presentation Fiscal Year 2019 Board of Selectmen December 18, 2017 Its time to say goodbye, but I think goodbyes are sad and Id much rather say hello. Hello to a new adventure. Ernie Harwell

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Town Manager’s Municipal Budget Presentation Fiscal Year 2019 Board of Selectmen December 18, 2017

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“It’s time to say goodbye, but I think goodbyes are sad and I’d much rather say

hello. Hello to a new

adventure.” Ernie Harwell

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Category FY18 FY19 % Change Operating Budget * $33,151,899 $33,993,281 2.54% Subsidies $431,000 $478,454 11.06% Capital $126,750 $249,003 96.45% Subtotal $33,709,649 $34,720,938 3.00% *OPEB Amount Included in Operating Budget Total

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Design of North Acton Fire Station
Continued contribution to OPEB
Continuation of Senior Tax Relief

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Acton Center Traffic design
Complete Street Improvement program
Kelley’s Corner initiatives
Replacement of Fire Engine 22

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HVAC Improvements, (West and South Acton Fire Stations)
Addition of Human Services and Senior Center receptionist
Addition of a Maintenance position
Purchase of Utility Terrain Vehicle for Fire emergency

response (Ambulance Enterprise Fund)

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Property Taxes 90.2% State Aid 1.7% Excise Tax 3.6% Reserves 2.7% Local Receipts 1.8%

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Public Safety 26% Finance 36% Public Works 14% Library 4% I.T. 5% Land Use 5% Human Services 5% Town Manager 4% Other 1%

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Personal Services 73% Purchased Services 13% Supplies 4% Capital Outlay 2% Other Appropriation 1% Debt Service 7%

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Recommended General Fund Capital Amount MBTA Train Whistle Ban Bike Share program $ 140,000 $ 9,000 FY19 Capital Bonding Cost $ 100,003 Total $ 249,003

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Item Amount North Acton Fire Station - design $750,000 Kelley’s Corner initiatives (2) $794,000 Acton Center Traffic design $97,830 Engine #22 replacement – fully equipped $735,000 Complete Street Improvement program $300,000 Fire Station(s) – HVAC Improvements $400,000 Total $ 3,076,830

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$0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 NonExcluded Debt Service Excluded Debt Service

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Item Source Amount Utility Terrain Vehicle Ambulance Enterprise Fund $41,000 Vision 21 Upgrade Fire Alarm Network Rev. Fund $48,000 Comprehensive Sewer Plant Evaluation Sewer Enterprise Fund $190,000 Total $279,000

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Fund Amount Ambulance Enterprise $243,079 Transportation $235,575 Total $ 478,654

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$1,000,000 $3,000,000 $5,000,000 $7,000,000 $9,000,000 $11,000,000 $13,000,000 $15,000,000 $17,000,000 $19,000,000 $21,000,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

Unfunded Liability

$31,284

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UNION NAME STAFF CONTRACT TERM STATUS Patrol 33 FY16 - FY18 Settled Superiors

(Lt. and Sgt.)

8 FY16 - FY18 Settled Dispatch 12 FY16 - FY18 Settled AFSCME

(Hwy, Muni Prop, Cemetery)

26 FY16 - FY18 Settled Fire 40 FY17 - FY19 Settled

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“We will ever strive for the ideals and sacred things of the city, both alone and with many; We will unceasingly seek to quicken the sense of public duty; We will revere and obey the city’s laws; We will transmit this city not

nly not less, but greater, better and more beautiful than it was

transmitted to us.” Athenian Code

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As Mahatma Gandhi once said: “There are no goodbyes for us. Wherever you are, you will always be in my heart.”

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