Mayor's Official Proposal To City Council Wrassachuselts Appropriations Budget for the Faeal Yfear Sly 1, 2016- June 80, 2017ALPHABETICAL INDEX Page No, Assessors, “Auditor Building Commissioner... Clerk City Council Claims & Damages Computer Conservation Council on Aging... Debt Service - Long Term Prinipal & Interest. Debt Service; Shot Tem Principal Inert. Emegeny Manageme. : Engineer. Exhibit Hall Fire Forestry Gas & Electric, Health : Historical & Local District Commissions 44 Income Replacement Plan Leave Buybacks......47 ‘Administive Assn to City Come n Indemnification, Police & Fire m4? Insurance, Health. maT Ingurance, Liability & Damage.. oe Insurance, Life a7 Library, 40 Mayor. Medicare (FICA-M). ‘Museums & Monuments Parking Facilites... Parks Personnel... Planning and Economie Development Police Procurement ublie Safety Public Works Recreation. Registrar of Voters. Retirement. Schools. Solicitor Tax Collector ‘Transfers to Other Funds. ‘Travel, Out-of-State ‘Treasurer. ‘Unemployment Compensation Veterans Services. War Memorial Wastewater Treatment Plant Water Works Weights & Measures. ‘Workers! Compensation.PAGE NO. W213 ‘8 se 1219 221 25 a 267 Cy of Malyoke, Maltachasets (E pmoposeD THAT THE FOLLOWING AMOUNTS BE APPROPRISTED FOR THE FISCAL YEAR DATING FROM UL #2018 THROUGH JUNE 2, 2017 TO BE EXPENDED BY THE DEPARTMENTS DESIONATED FORTHE PUREOSE SPECIFIED, ‘SUBSTANTALLY IN ACCORDANCE WITHTHE ESTINATE SHEETS AS FILED, AND FOR NO OTHER PURPOSE DEPARTMENT NAME ‘ly Counet Mayor iy Astor Assessors (ty Tessurer ‘ax Collector cy Saictor Personne Adminsrston Ccompuor min. Aesstant to Cty Coun Cty Clerk Ectons Regist of Votre (Conservation Commission PlaningEonomc Deveopment Police Deparment Fre Deparment Buling Codes & Inspections Weighs & Neasures Emergoncy Management Public Works: Forestry Dion Publ Saety ‘Scheel Doparnent Publ Works Engines & Dione Manipal Paning Fates Board of Healt err. a 12 mi 35 38 ua 4s 46 ‘81 182 155 461 13 m 175, 20 220 240 ba 2 24 20 Ey 410400 480, PERSONAL —Senwices 155000 228.790 2oraoe fanat 70249 20.755 e018 ar931 1.500.982 848.034 ‘19.860 2.000 4782 5 2623,508, ‘aia? asa APTA __EXPENSES_OUTLAY & DEBT 3.000 70% 78700 45000 22850 241,000 49.550 126 500 39.350 642.400 ‘600 52050 7500 90050 s7822 627.900 423.500 94250 13000 35250 ° 2617.900 “02800 ae TorAL ‘158,000 $245,750, $286,108 sient s220.s3 s4aa.ast sioses7 308237 sistg0s $042,400, 590,500 $525,135, 307255 3801201 sa7e.53 sraaseaea S5.50504 ‘603910 18,000 $15,000 ‘s20032 ‘975 ses. 130806 ‘85241286 $2382 57138072 “0 “ 2 Pa a 4 ansr a a a a DEPARTMENT NAME ‘Counc on Aaing Veterans Bonet Publ Library Recreation Pouble Works: Pans Dion Masoums & Monuments iar moval Commision Exhibit Ha Commision ‘Debt Service Long Tem P &) Debt Service (Shot Term P& 1) Retirement (Cty Shae) ‘Woskrs Compensaton UUnerpioymant Compensation Heals surance Lite sarance ediare Pole Fre Indemnifeston Out Sate Trove (Cy Lstity & Damage insurances Clas, Damages & Juépemeonts LRP Leave Bybacks “eansfore to Oter Fund (WN TOTAL GENERAL FUND ‘Adiiistaton & Operations Debt Serice& Captal Outay AIAG TOTAL wt 0 General iat Debt Service “ranamiaion & Ditton Plant Seurce of Supiy Pant Pumping Plant “Treatment Pant (RNIN TOTAL WATER WORKS err, sa 610 620 80 oor 83 0 182 on oi 813 oe ots 316 810 220 940 oa 92 a 440 40 PERSONAL SERVICES EXPENSES OUTLAY 8 OEST 499.300 416208 578.880 219,108, 329.008 45898 east ae ae (sero — sso | — see eT] 41907 91.3130 250375 28378 61.85 186,000 49.050, 35200 1,000 gt oe 200.000 450.000 950,000 ‘30,000 3 a CAPITAL ‘473.09 ca | 8 ee — ea 600,100 aR cet ete eS TOTAL suoceT ssso4e0 $476,503, $80256, s2a.020 $518,060, siez5e8 stia087 351,000 4173395, 60.000 12,1068.585 $200,000, 450.000, 8,150,000, ‘20,000 ssx030.000, 300,000 $7,000 s4so.c00 300,000, $75,000 1800 sroztaer sig0a387 ammneme (S11 567] 9 600 100] STA) rassi6 1,732,128 ean: aaa ae game 173000 120000 zrsoo 482000 70000 5011825 30.000 szss0.8e: s601825, $1051 940, ‘455310, i000 $74,100 smn (ae aye weGAS 8 ELECTING DEPARTMENT (Fund 6200) Income: ‘Sales of Ga Prate Customers 820,401,074 Sale of Bectety = Pate Customers '37.902.438 Sales of Telcom Fjero, & Suncor 4/205.088 of Gas- Muneipal Bulings 799,383 of Elecriy- Muna Bulings 2707878 of Tlocor- Murigpal Sulines = {07848 Sale of Ect - Seat ints 37132 ae 35221555 TOTAL INCOME sponses: ‘Operation, Maitonance& Repais _ss7846212 Depreciaton| 7.086 282 Irerest on Long-Term Debt = : 2612438 Panel! on Long-Term Debt suEsEnynyUSanSHLEIUBELESIBNES) 3.538.047 "TOTAL EXPENSES. TO THE HONORABLE MEMBERS OF THE HOLYOKE CITY COUNCIL: | amherewith submiting, fr your approval, budgets forthe General Fund, Waste Water Trestment Pan, \Wiater Works, and Gas & Elecic Department forthe tical year July 1, 2016 through June 20,2017 quet Wuere— HF may 3, 2006 Als B Morse, Mayor City of Holyoke, Massachusetts,COMPENSATION CLASSIFICATIONS, Non-Union DH Department Heads if non-union), by Ordinance PR Other Ordinance positions MISC. Miscellaneous positions, generally part-time, by Ordinance cA ° oR Pw Union Fire Police Council on Aging Custodians Dispatchers (NAGE) Clerks (NAGE) Professional Supervisors Dept. of Public Works Dept. of Public WorksGi ape eee wie = ‘ciTy couNcE, couesteo 5 ‘on ct | or ra Stxpened | $oudgete Cnject [os) sexpanas | "tn ago no 4 Gut oven poteniy 9 pt ical Your 2017 Anal Budget Furst: 0010 (QEFICE OF THE MAYOR equesreo Seapanded | Fudge" z Gt encaseof Hegshe ego 3 ica Year 2017 Anna Budget undo obi0 (QEFICE OF CITY AUDITOR quesreo Pronosen * ig Stepeded | budget = In| ‘nize. | mos. | no, [ceseaton| rime | o.| Proposes jet |S) sexpnaue | “www | my Lor | or te |’ | by Code 51 Fecazos | vaawzons | sanamse sate | angst oe Gi sane postonBy of ogee fend ica Yor 2017 Anna! Budget undo: _oo10 PARTMENT OF PI Depart 38 meaueseD norous>_{ _ voren taped | s aso estes] rao [ne] Prsvent [vo] vod ie Oe] secret | satumts | estore [etl eae | asso [empl syoe fem cay Cunet Gv Saree poston epnstonsesryoies ss FatBip pe a nea Year 2017 Anna Budget FandNo:_oo10 FICE OF NT water Tah neauesteo morose _| oreo 0 stages | Suton a . . le ‘aot’ | "rants | no, Jeteeeaion] runors [wa] eropeed | no. | vet ce o[S| seapenaes| "tw | tw [ot | er | tw. |r| by [ot] or ou [sla] pactraots | ranvooss | eoonore femp| nate | sooo | cxy coun Gi sowes potenPago. Fecal Your 2017 Anna Budpet Ferd: 0010 OFFICE OF ER evant 8 | ‘Stapanded | sBudgeta| ¥ * . riaare | “Toms. [no oimetiaton) rnzo1e | no.| Proponed [no] voiae object [o/s sexoundes | "eww | "ew Pot | or ‘wv [ot | oy [| “oy ‘cade [sla| Facaaots | saavanns | exaaore fene| ma | esonorr usr _feme| ty Couns Dera! Revonne nce wa tis an ter doarmertal budget for iermation only a Gui Serie postonFinca Yoar2017 Anal Budget EOF TAK = ‘Stapended | Budge fore, | urs. | no. [aesteaton) rnzowe Object [piss xpandes | "eww | “awa ot | or ‘on ose |314| ocr aos | sea vans sate_| sono age No.7 | by ovo ae 25Gay of Hohe cet aca Year 2017 Anal Budget FFI OLICITOR seapandd | $8udgeae| ¥ * . object [018| sexoundes | "ea | "www | ot | or tw |'ot| by ot] ey (Cale [2 Facazots | aavans | estnor [emo] rate | eoozoir lem Jema| cm Coane «2 Gai servee postonoy Wipe ont Fecal Year 2017 Anna Budget Furst: 0010 OFFICE OF PERSONNEL. ADMINISTRATION overont aT eovesteD Prorosen | voTeo lo} ‘seapanded | S Budget 5 = © | aos, | amets | no. [cieieatan] razors | no.| Proposes | wo.| vad object |b]8| sexomnaes | "aa | ow fot | or ow [ot] by [ot] by ‘Gi saree poston opratoneSsryovets a ffPage No 19 aca Year 2047 Anna Budget fundNa:_0oi9_ COMPUTER SYSTEM ADMINISTRATION epee equesreo 9 ‘Stepended | Budgets” ¥ . + 8 ‘rate. | “rritots | No, [cesiiewton| rnaeie | no.) Proposes |no.| vot cviect [fs| seams] “imu | Tam [orl nse | ote Lot | le | a Susan poston. rao eee a8 125)Fiscal Your 2017 Anna Budpot Purdie: 0210 ‘OFFICE OF ADMINISTRATIVE ASSISTANT pet it 72 ry g REQUESTED PROPOSED VOTED Fi emi | suse el + aes. | "ste | wo, [msieaton) razors | no. niet 5) sexpnces |" ore utston Gove [s[a| recurso | sasinors | enoaore femo| rate | connor fem ¥ = |r| oo anise tenaca Yar 2017 Anal Budget anda: ob10 ‘omy oer enue 8h 0 ‘Seapendee | budget + nec |B|5| sexpendes | to No, oieiieaton] m1o%6 [ recaraets | santos | asaoote | Beparmeral Revenues nce wih his ane ota apartments bug ferinfornaton om) Gi gane postoneputert —T— Serbast Raves: Ct 77339] 78976 OFFICE OF CITY CLERK (Contd) expended | $oudoett™ Fnctaote | saavaon scones le 3 am] — 5 5968 | 770001 7 7oz25| — 1000 a5 Page No 18 ¥ * 5 rivatrs |wo.| eropoeed |o.| vate te | “or OSS aT 1 Gut Seve postongeno 14 Finca Year 2017 Annual Budget ands: 0010 FREI vores apne lo} Sapna | $ Budge ¥ rel ‘aoe. | rao. | no, [cmssteston| mors | Wo.| Proposes |no,| volt objec |ols| sexsendea | "tw | "ow [of | or ta [ot | vt or! oy cugsaton (Cele_12] Facarzors | vasvzons | nanos sate_| sagan for_lemp) oxy Counet a Sut sanie poston sno ieampovts as 1254oe ne 15 Finca esr 2017 Anal Bust otto: co ‘CONSERVATION COMMISSION Pee neauesTeo morose | _voreo Semeae | oupme : ve ‘niet |p| sexeontea| "tw | owe | ot | or two [ot] er | aw a Gun Seve postonego e 18 Finca Your 2017 Anna ee NNING AND ECO! eT evant ho: TB necuesreo morose | _voreo | ant | suse 5 + ¢ .| Size’ | “rns” | me Joeteaton| nvaoie |e] Prepoee | no.| vod ist Rel pera | waste | wnine fete| nee | exttnr leno) ware: lene) cnyeonet EsinamicOovelement. License Commision and Hite Conmsson. Alo proves arses 2 Gh Sere rosten Fenn Sowanan Can rege poe avons teams eo 25) “ie Falyce Eesroma Gevlpmant ar nds Copco (HEDIC) emery rode tuning of $10.87 os ‘ta ceprinert. $1087 for personnal and Si Os fo enpenos- Ta wi be fduced o $20,000 201 ado {Tnepaory, wb recorde'an noone eteed on 9 ibe scnimerea by $2009 anein Moton gar ‘omesy ude the Soars Heath,Gy of ogee iat Fiscal Your 2017 Anal Budget Farge: 0010 AND ECON. )PMENT: epee Spun | Sudan x z Fiioe® | mee” [ne fomnenton| arto |e eb ee | Mw’ | [ee ie [et y CDEPARTWENTAC REVERE bie Deal Reverie” Ta Acta Be TEP Vets TEP Enaavins OBS Foo Soa o0-Se Pen Reve a Toes Ses Caeser a roa TOTAL REVENUES Departmental Reveuas nce win ie an ter deparmartal buat fo infrmaton only ‘utes $99090 rom HEDICFiscal Year 2017 Annual Budget rand No: _o010 POLICE DEPARTMENT 9 Stxpendos | cate ¥ Ile Sraone” | "armors. | Wo, lcaasenion| rezone beet [ols] sexpences | "tm wo [etl ace | otter Gua Senree potion opratonstesmyoreeas 123%Gy of Heo Fiscal nec [0s] sexpone | tre Resi s Maintenance - Omer 2500 Doparteria Revenves Iced wih ths ar cter departmental bets fr infor: 2017 Ann Budget POLICE DEPARTMENT (cont, Sucgeaet 6 250 Pago no 19 pronoseo vores | [eel oe 200 «Gi Serves poston, Toprions eames 0! 1281Fiscal Year 1017 Annual Budget indo: _oo10 FIRE DEPARTMENT. ‘Seapened | 8udgeae™ + Gin Save settPage No. 24, Focal Year 2017 Annual Budget Funda: 9010 [EIRE DEPARTMENT (cont overran 220 egontes proposes | _voreo 9 Stipend | ¢oudgeet™ 5 + | Samos, | rims | No, [cesiteton| rnaexe | Wo.| Proposed |no.| vot viet [ls] serpentea | "www | Oem fot | or wo fot) by | or Cirsieton ode [sla] gots | easvanes | enanose u_|_wannosr suayor_lemn adiasore pers Bepartanal Revenues nce wins an ota eparmental buses fr nfrnaton onygene. 2B Gay of Hyote Fiscal Yoar 2017 Anoval Budget ‘runghe:_0010_ DEPARTMENT OF BUILDING CODES & INSPECTIONS. 7 . = Seman | staan [Tn aD sino femp| ayer _[enp) cy Soe te_| anette femp| mayer uct of] sexpnis | or | te Dept a Susans poston Deparment Revenues ine wh a tar eparmortal buat for infrmaton only "ite suplemaradby CDBG ursFecal Your 2017 Annual Budget Funda: 0010 Ps RES, equesreo ProPoseo, Stapened | $2udgeae™ + + ‘sre | mos | no, [cseeston| rnzawe | Wo] Proposed | no. tee | te for | er teu [or | or | or Gras fonBipy pe fae Fiscal Year 2017 Anna! Budget Funda: 0010 JF EMERGENCY. MENT epamert Ne equesteo morose | vores 9 ‘expended | Budge 7 : = | ‘hiaore. | "Tinos. | mo. [cseteaton] razors | Wo.| Proposed | wo, | vets niet [ols] sexpenaea | “ow | "we | ot | or te || br [er | “oy ote [ea] Store | saszows | waoa0.e sate_| asonty femp| mayer fers) cry Counc Gi Sens postonSte age Na. 25, Fiscal Your 247 Annual Budget Fant o:_0019 DEPARTMENT OF FORESTRY eputer. paar Requesreo sporoseo | voreo 9 Stepended | Budgets ¥ * lel ‘art | "rms. | Wo, [cuseeaton] riers | no.| Proven objec ols] seapenaea | "twa | "ow [ot | or tw [| by aS sees potioniy f ape So Fecal Year 2017 Anna Fund io:_oo10 OFFICE OF PUBLIC SAFETY epee neauesTeo noroseo | _voreo | Ssom® | ots” [monet] rnore [no.| ronses [na | vas one ols sexgenana| "tow | twee [st {er | tw [or | by |r| | “or eer [le] "Para | sasvans | eansne [eme| maw | sabzeer feme| ayer len] ery comet adi sone pationBip f Wipe — ica Year 2017 Antal Budgot Pando: 9010 soHc en nequesreo proposes | voreo sapended | Budget ¥ . * ‘rare. | "srimote | no, casienton 72016 |Wo.| proposed |no.| vot ter | ow [ot | er te [ee] or Ls) Fr20t base urceran becouse he tate Bugs er recs ad anes ol et compte. «er Seven gost. mia a aaa ravonsesryoie se 195%age Ne. 28 Fecal Yoor 2017 Anna! Budget Fangio ooo OFFICE OF CITY ENGINEER opaten ha. 0 Requesreo prorosen | voTeD 9 Sxpended | Budgeted 5 . acl rate, | rao | No, [cuesieton| raze | o.| proposed |no.| vot ‘niet [ols] sexpena | “wa | uve | or | or tu fot) [et] oe Goa Sure poateCy of Spe cal Year 2017 Annual Bue Pando: 000 EP F PUBLIC WORKS onpuinet ta: — a ‘ADMINISTRATION nequesreo proroseo | voren lo} Ss expended | ouape”| 7 $ = 5 nase. | "roe. | no, [esteton| rnnoie | Wo.| Proposed |no.| votes Hl seapentea| "te | "tw [ot | ne | tw. [orl Lo Object Fecoraots | raniroes | soanose sae_| anoaen sinyor fem cy Counc riaton eset ss £3) ‘ermal Ravens includ win hand ater depararal sgt for Ioan onyego. 30 of Helyche ica Yoar 2017 Anna! Budget Pardo: 0010 DEPARTMENT OF PUBLIC WORKS: epson 2 ‘ITY PROPERTY Boe i) ‘Sapaned | Budget + el rere | nhs) | wo. |Cacsteator) rvzors | No.| Proposed objet [0/8] sexomnaas | "aww | “uw or | or ‘wo ot | by ‘Case |2la| ecorsots | saavanse | esnnore sate_| eoazow_lem ‘Gores Postenigo Hele ponte tt Fecal Year 2017 Anna Budget anda: _oo10 DEPARTMENT OF PUBLIC WORKS operon ez ‘ITY PROF td REQUESTED Proroseo | voTeo Stxpaned | $ budge . $ 5 ‘rasoe, | "rime | No, [clacton] rrvzase | o.| proposes |no.| vot viet (0/8) sexperdea | "ow | tau | ot | or ‘tw [ot | yy [or] ob (cole [ila| ecezots | emavants | exuaete femal mate | wsanor7 len) | cy Count ‘2G Sores poston. epintonscanyoven sofCy of Hioho ee cat Yoar 2017 Annual Budget ere oF wanna | moe | or | : “sap | hat" [a eae) al fag] mem is] oc cnc [5] seaaeses| “ow | "tus [ot ee | ome [ot | er [or | oy ae [fel crane | sasvans | santos fem! nna | acon cxf) iy Cone 7 Osae saaTer adi Soe pntPago io. 33 cal Year 2017 Annual Budget Parse: 0010 DEPARTMENT OF PUBLIC WORKS al IPMENT. ice equesteo Pnoroseo ‘Seapanded | s ucgete| + + = 5 rivaore. | "aride | no. [ciesieaton) rnzow | vo.| Propowee | wo,| vot HEtraEe cigs [| omeas| Von | ote (tl at ‘ow ot | or [or | oy 1 Gut Seni postonBig f eee ago No. 34 Fecal Year 2097 Annual Budget Fund o:_ 0010 DEPARTMENT OF PUBLIC WORKS opera 0 IE COLLECT equesteo propose | voreo 9 Stapensed | suas + . © | soe, | mots | No, [cleseton| rinse | o.| Proposed | no.| vot obec [ols] sespendes | "twa | "ew [ot | or tu [ot| oy [ob (Cole [sel racasots | saovaoss | enone Jere) mate ‘Gil Soe potionPage Mo 38 aca Yoor 047 Anna Budget ois; 010 MUNICIPAL PARKING FACILITIES ‘seipendad | Susana rivaane” | "sniaoe | wo, [mentcate| rrzors | no.) oropned oe | owe [et {er | te [ot | ey Deport! Reverues ued wants aroma parental budpesfrnfomaton ey Gorse postonyg ple ae Fecal Your 2017 Annual Busget Finda: _o10 (BOARD OF HEALTH. epsaent his: B10 mequesteD Pnonoseo vores stipend | $Budgter + = + aes, | “mnots |e, [eiieton| rae |e] Proposes |wo.| vols stxpenses | "ow te, [ot | or ‘ww [ot | my [or | oy feceants | sasunors | ona lemp| sate | enozow suryor_emp| iy eounat sro Sn Sows stonof Sipe ven rear hat ae andes _ 010 BOARD OF HEALTH (contd) eptnenta —81O— quesreD aoroseo 7 vores 9} Stapended | s Budge” r llc} Snare. | "rests | wo [cmeeieton| a1 |e! Prepesed |no.| vot ‘niet |o|s| searenses | "ows te [or | or fon |r| oe [ot] or Spies Engen Hes 880 a 3000 rials Tae wx 0 4 1500 Baars ea 0 50 320 Maipaaiee newanee 0 200 200 STL ESPENSES. 8 zi Zs TOTAL DEPARTMENTAL EXPENOTTURES az 2] ‘DEPARTMENTAL REVENUES. Fes Vazant log Regain 09-16 Sonor Fes id Rot Voucher PES (ier Cast Reverses TAC REVENGE TOTACREVENUES - Orinanes pater ‘Git Serie poston, Tepiorions aryover ae 311231 Deporterial Revenvseinkudes wih tie and oer departmental budgets or lntomaton cryPogo no. 38 Fiscal Your 2077 Annat Budget ane: ooo ‘SOUNGIL ON AGING opera: — Et neauesTeo mrorosso_| _ voren one el erent | tuts | wore fete) este | aaenor feel ser leno! onyCeunet an TOT a Gites pon Rates new Councton Aging union apreementBy y2ine om Fecal Year 2017 Annual Budget Fund. 0010 ‘OFFICE OF VETERANS SERVICES Depart fy ‘epndad | dane 0 $ . | ‘sis | rare | vo, Jems] ruaote [no | rrpeee | n,] vets re el seen | eats | tu [ete] ren _| sent lemnl wnor_lene cn Cust raion tamyoirs sofCay of Helge “a ical Year 2017 Annual Budget Farao: 0210 PUBLIC LIBRARY oan: neauesteD pnoroscs | voreo roan | $ Budo . $ rian | "tae | Jom] ruzere |no.| rope |e | vee seston racemes | ragvaoss | aaozs sate_| enomarr_femo| _wavor_|emo| cy Comet Feet by rich rqverue_ From FY2012 ths elastics er seve yours, he arrtatongesod ain Sune boston ‘ote New baits Tax Cots cao tip an the ray renovaon an expan pre. alco amryonre as 1251.)Fecal Year 2017 Annual Budget DEPARTMENT OF RECREATION sige | $ Bdge | on | “wwe | |e sasvnors | eaoame lem] rao age io. 4 no] Proposed | no. | or |e Gi Sane poston. loneearyoie 0 2yy pe =a Fiscal Year 207 Annual Budget Fanaa: 0010 DEPARTMENT OF PARKS 9 expenses | $tudgeed el rere. | rims. | no, [cmesiteston] rma ‘i cout [os| sexensee | “iw | "ows [st | or ide [al carve | sosvaows |_aouans roue_| soem? ‘3 Gu Seven postonPage No, 3, Fiscal Year 2017 Annual Budget Farato: 0010 MUSEUMS & MONUMENTS vpasten ‘sEamensed | Suge ; 2 tiuaore. | "sides. | no, [cmssteston| rumor | Wo! Propoued | no,| Voted cat [| start | Ve | aw Lot Pe | ete (etal wclr eos cm Ses I pe a Eagan postonSip Spt eee ‘Fiscal Year 2017 Anal Budget nd Ns:_oo10 WAR MEMORIAL COMMISSION epee 3 eouesteD roposeo | voreo lo) expended | $0udpae + : + le ‘ane | "rites" [ve [omencae] outs [oe] rejmt | no) ve vec 5] secenae| "ow | "ams [oer | am [er o Sie (Fi Resrars | carve | nano [empl ete | snazoo amjor_[etp| ot comer Sap Gia Soren postin. stor amore a ofGay of Hello ae cl Year 207 Anal Budget ard: 0010 EXHIBIT HALL COMMISSION Deseret No — ‘seipaned | nudge 5 3 + | Stamos | Savas. | wo, [meaitaton| rots | vo. Proposes | wo.| void niet |D's| seapunded | "ww | eww or [or ‘ow ot | by | ot ote [Sla| racesone | sanvants | sanaore [ema| mate | esonor7 leGg f Waele Fiscal Yoor 247 Anal Budget funda: _ 0010 DEBT PRINCIPAL & INTEREST Dozer 9 Sexpeced | Budgeted = 7 A ‘mare. | imo. | No, [ceseston] raze | Proposed ove o]s| seavended | "www | "tra ot | oe ‘te (Cole [ssl ricorzots | sanvanes | sannose leno) eat» | sannoer a shot ceo rarer. tne Pago io. 88 reat 1293' age No AT Fiscal Year 2047 Anna Budget INSURANCES, CLAMS, BENEFITS, epee 08 ‘TRAVEL, TRANSFERS asended | #2ugpoee" + re! ‘rniass. | “riz01s | Wo. |cssteton] rrn0%e | Prepeses | vot S| sexpontea | "mms | "tu |r [nor ‘or o & latest [a] Paearaore | rasvzos | eozne |emo) nna | esnaosr | eipcoanen Rae EBS Woes cor ‘erent Ca Tacos Tasee zt sar Boe ETE 700,00 Gains f Sarge Coe (Bep OT 70238 ‘seal Cars Pos Cre bap. 60 Tie ris Raven Fads “Capi Project Fun STrst sey FR ‘Sabian Furs W880) TOTAL TRANSFERS 10 OTHER FUNDS aT ‘Gi Sarvs poston tate cope rua stent scapes 2"iy of Hip Fecal Year 2017 Annual Budget avon: _en00 1 {ENT PLANT "ADMINISTRATION & OPERATIONS ema | sade niet [fs szsoese |" | eee | otage mo 48 City of Hllgehe Fiscal Your 2017 Annul Budget andi: 600 WASTEWATER TREATMENT PLANT PERATIONS (cont'd) ‘seapanded | Sbasgoe 7 7 . nae | *aatt | wo. |cmssieaton| zrizore | no, | Proposed |o.| vot seavanded | "toe tha [or | er tw [ot | or fot | be ect | rasimeta | asanors [emp| rate | noose leno) ny covnet oneiionaseamover se 251‘CLASSIFICATIONS summa: PERSONAL SERVICES EXPENSES ‘sue-ToTAL oNOINTEREST PAYMENT "roras (OPERATIONS -GENERAL PLANT EEGs COMIMGSONERS 6502 ADMINISTRATIVE SALARIES BUSINESS MANAGER RESERVOIR SUPERVISOR. (CONSTRUCTION SUPERVISOR (204 OFFICE SALARIES COMPUTER OPERATOR 807 TABOR TRANS EQUPHENT WORKING FORENAN-T EU REP MOTOR EQUIPMENT REPAIRMAN 208 LABOR INVENTORY CONTROL. INVENTORY CONTROL COOR'STOREKPER. ‘STORE ROOM HELPER f51¢ LABOR-SULDING MAINT BUILD AIT CRAFTSMAN ‘WORKING FOREMAN-BULOING ANT MAN 578 LABOR. WATER SERVICE INSPECTOR ‘SENIOR WATER SERVICE NSPECTOR verte. eve Loney ora. Holyoke Water Works FISCAL YEAR 2017 BUDGET ESTIMATE BUDGET NO! EXPENDED” BUDGET No. Fvas EMP. FY2S—FYZ018 EMP. eras 00, deseo 27ose00 500.00 ‘izes |” e500000 «490078109 asmarooss 490470220 7oseans yongosss — so78a:300 eenaooee 21 Gzsraract 6s7301620 52 romeo 3 "200000 200000 esass20 1 saose20 sgosoz0 1 ecco + Sseezad —esoszad 7 Goa 1 somza0 —BS0Hza0 1 ‘om 0 00 ‘aco 0 asgee0 312690060 tassae0 3 cayem 1 orem maT 1 00 0 ‘ooo om 0 e200 1 © sram0 © srzm000 + om 0 000 000 0 om 0 200 oc 0 seo 1 amc zm 7 2 2 090 3 oo oc 1 ara} rem 2788 1 2 2 1.90800 190600 o1s5.00 ‘ooma0 Seas t.o0000 300 ‘00 008 500000 990000 2000000, a0 200 200 2508120, eassas cron 23 saaaer a8 2500000 agers 21790880 agoostee e000 eran susan users 2e70960 2190480 Buocer yao? sgeranzae 2era500, “os0000 sapragone2 snigas00 sanese ‘2.00000 onze ee02400 eazen sssezaeo sssrr00 000 enz7es0 50840 7200000 000 raastase eg 0.80 wo.Holyoke Water Works Page ne st FISCAL YEAR 2017 BUDGET ESTIMATE ‘CLASSIFICATIONS BUDGET” NO. “EXPENDED! BUDGET NO. EXPENDED BUDGET NO. Foote EMP, Fva0ts” —FY2016 EMP. 71200 FY20IT SMB 0865 WATER ASSESGHENT EXPENSE 1400000 800000 oso 1800000 E561 GROSS CONNECTION EXPENSE 000000 s2oco.00 asqram S200 512 REDRENENT FUND PENSION seo.2es00 siaeo00 viageses — stagas00 Sete WORN COMPENEATION "7200000 0.90000, Zeno — “eac0000 ste NSUSINESS 2o0000 jeeraos 700000 skgero2§—_ea.00000, Ste NS HEALTH EMPLOYEE sto0000 serveost 20000000 meat tao000 50 INSLUFE euPLovee 20000, vosse> 190000 fae “120000 ESS INS RETIREE 20009 rasieoo —€00000 masses 0000000 fase NSVEMELES 23.0000 00 000 0 00 5860 CLOTHING ALLOWANCE Paeo000 meee 2500000 maior 2500000 eee Ounce CLAMS ‘200000 co “2ooa00 ‘oso “2o0a0 is6 EAPORUG SoREENNG ‘80000 remem 'son00 esc 200000 Es? LEAT DETECTION 00 m0 ooo ‘ono 00 ese PAYIN LEU OF TAKES, 2000080, acacaet 1200000 Sto ssogonco lets PAYROLL TAK EXPENSE "7.0000 fers: ‘troon00 esos —‘zo0000 eee POSTAGE 40000, Tass ‘S0000 ‘oooe — “sonica eae ACCOUNTING ‘300000 size «900000 asses «oon00 ‘e39 FORESTRY CONSULTING 000 e750 200 ftaso0. —aoo000 ‘536 ENGINEERING 0000.00 wioaies —so0a00 ‘fase S900000, Exto PROFESSIONAL SERVICES OTHER aco00 “i887 50 200 foo © “2ona0 fee LEGAL ‘e.90000 oma 1900000, ozsrss 100000 eee ADVERTISING "260009 eco “2ono0 oso zor00 (eet OveS 4 SUBSCRIPTIONS Sooo ago Son000 zersco Sanne E568 EDUCATIONAL TRANING PROGRAMS ioo000 ‘Sesso —agonao0 Fosses 7500000 870 LICeNSes, Fees & aNUTES “300000 Besse “sera 2yeo% — “saong0 572 TRAVEL 20.00 a0 00.00 3570 0000 (522 HEAT, LIGHT, POWER 3000000 gaeero 3000000 tsaesz3 3500000, eat TELEPHONE ‘toon. 2uzeae 20000 fsa05e 0000 38 SuPpues SAFETY EQUIPMENT ‘00000 ‘arsze "00000 ‘eicoo00 ‘azo surPulesaoe 000.00 ties “Sono "300009 22 SUPPLEES FUEL 7osea.bo aeatee 6500000 siesta eooo00 ae SUPPLIES uals TOOLS 390009 ‘Sorose — “3en000 ‘Soot “00000 fae SUPPLIES BULOWNG 70000 feos 700000 Busco soarac0 ‘0 suePuesornce sticon00 sisoe2s 2000000 wissr19 sooo (sre SUPPLIES METER READING 7260009 ‘izes 200000 sees 200000 fees RaMBULNG iso000 sizesat 2500000 ayers so.0000 fos RAM oFrice EQUPUENT ‘icon00 Bera tooo “tiiez —fooon0 (207 REM TRANSPORTATION EQUIP a.c0000 Shears e000 aazzsas 000000 io) REM POWER EQUP. P0000 ‘somos 2500000 Se7ao— Ss00000Holyoke Water Works Page No 52 FISCAL YEAR 2017 BUDGET ESTIMATE (CLASSIFICATIONS: BUDGET No. EXPENDED BUDGET NOL EXPENDED “BUDGET NO. Pyare, ep, Fya0tsFY2016. EMP. THitag0 | FY2017 | EMP, get} RM Too.s #eOUP "poco. fees “foeoo0 amr "000000 514 RaM COMMUNICATION EQUIP "2009 ‘000 “gmna0 gasm 20000 fet? RAM COMPUTER HARDWARE sticon00 sacanss 100000 zosoee — sooo000 519 R&M COMPUTER SOFTWARE 3500000 2eseese 3600000 nas 3500000 Fora sooneenco seanswose 164400800 emaenas 71212600 ‘OPERATIONS-TRANS & IST PL GAG2 LABOR TRANS & DIST PLANT ° ° 3 MEO LABORER sane + sara sastza 1 oc taaseaeo & ‘ABORER om 0 000 200 0 0 oc 0 ‘GENERAL FOREMANLWSIA essa 1 998620 ot8620 1 snsssz0 esata 1 WORKING FOREMANNGIC tsearizo ¢tsaariz0tsaariz0 3 enaceeo e780 3 ‘WORKING FOREMANNSHNE 00 2 0 oco 0 00 oo ‘WATER SYSTEM MAINT CRAFT oc 0 0 oc 0 mei roman ‘WATER SYSTEM MAINT AN oc 0 oo om 0 ‘000 200 0 WSmRIMEO HOISTING EQUP OPER oc 0 ooo om 0 2.00 000 9 \WMNAHOISTING EQUIPMENT OFERRIGOER sorsiee 4 versie) wersisao 4 teaassep 20808520. 4 overTINe 3000000 1449 8000000 szsaoe 2000000 oral easo0 ste0840—sbto800 aeeisat2— erag4ss0 455 POUCE TRAFFIC 500000 seos090 1800000 sesooo 1590000 ‘iho Sewvce Pre ‘amo Saat soon agree s000000 {220 RANSMISSON & OST ‘.eo000 Syatzo Seco iors) sncon00 ‘zo HYORANTS ‘000.00 ‘somes tooon00 26743 2400000, Yano METERS sgo2000 sesyeaz — soooo000 eames 2oo0200 ett SuPPLIES Matt TOOLS 780000 ojoss! "7000 ‘aus “750000 ios SuPPLIES ASPHALT 2ec0000 ityoees 2500000 segosse 7500000 eat SUPPLIES CONCRETE 280000 wean “Zeno00 ‘eres “28000, eto SUPPLIES LoaMls SEED 000.00 2aeae — Scn000 trom So000, ‘ios SuPpctesiase Sea. ieast — 3e000 Yous 30000, 53 SUPPLIES GRAVEL & STONE 00.00 ‘meer Somn00 Geese Sato ess OSPOSAL EXCAVATED MATERIAL 0009 ‘fe Sona0 Sere anno er? NORINVENTORY METERS c0n00 Bem So000 aamte = soo000 £470 NOKIMVENTORY HYDRANTS: 20009 co or000 ‘co 2oa000 Etat NOMAVENTORY SERVICE PPE {0000 cesas—onao oo ano 488 NONLANVENTORY MANS 260009 eco | bara ee Boonen bist Ran LAND 21100000 saysres 7000000 tasked 000000(CLASSIFICATIONS, 6465 NON-NVENTORY OTHER T&D ora ‘OPERATIONS-SOURCE OF SUPPLY 1102 LABOR SUPPLY PLANT. WaTCHMAN PUMPING PLANT ATTENDENT MEO BORER WORKING FOREMANWSNC MEQ HOISTING EQUIP OPER 6103 LABORSEASONAL ‘OveRTINE Tora, 109 Pouce SECURITY foe HEAT UGH, POWER bisa Rau LAND tse Raw SULONGS 108 SuPPussc 161 SUPPLIES.CHEM-COPPER SULFATE 6:65 REM RESERVORS Ges? RAM RIVERS 8 NTAKES 6:88 REM FILTRATION Devices Stes REM GUBPLY HANS 169 RAM OTHER SUPPLY PLANT SHO RM EQUIPMENT ‘Tora. ‘OPERATIONS PUMPING PLANT E2o4 HEAT UGHT POWER foe SuPPLlesiisc 255 Ram PUMPING EQUIPMENT E257 RAM PONER PROD EGU Gest REM LAND 2s Ram SULOINGS (258 REM STORAGE TANKS Holyoke Water Works FISCAL YEAR 2017 BUDGET ESTIMATE BUDGET NO. EXPENDED Fas eM. FYz0IS “0100 ie aba 30 ssaoa0 Sse score ¢ re 000 0 co oc 0 00 sores 1 sa7n00 om 0 000 1990000, “420496 ‘o,90000 ‘bess 138060 us 75526 700000 12800 ‘20000 e572 sico000 sass000 ‘soan00 aes 5000.00 5782 00 200, 0000.00 aracase ‘00000 ‘20089 2 bo ey ooo en00000 sesnzt sc0.0000 ees 000.0 000 «osco. 490808 00 00 800 675000 sooo sasoesr fo.c0200 ‘os000 unger Fya0%6 oco ‘sro0000 a0000 saeea0 000.00 1200000 so,00000, $500008, 00000 200 ‘aip0000 000 m0 200000 sfoacaca 00009 500000 100000 2590000 so0000 no, ee, EXPEND 79280 yen ‘000 000 ayee00 239720 2475200 138108 oasot49 0053 s174s00 name sets 000 86 30 7538.00 waroa0 ooo sens saaieas 00 e750 o1s00 earsas 27500 apes. euocer Fya0t7 42720 ‘000 rase40 597760 1896320 2200000 ‘ooo0e0 aeasioa0 00000 a.00000 $ai00000 "560000 300 5000000 ‘oo00a0 m0 ooo 2500000 50000 000 m0 209000 2500000 2000000, ge 088 no. eu,Holyoke Water Works Page No sa FISCAL YEAR 2017 BUDGET ESTIMATE CLASSIFICATIONS: BUDGET NO. EXPENDED BUDGET AO. BUDGET No, Fvais EMP, FENG. FY2DI8 EMP. FY EMP. COPERATIONS-TREATHENT PLANT (602 LASOR-TREATMENT PLANT ‘ 5 . ‘OROSS CONNECTION INSPECTORITESTOR om 0 200 200 0 00 oc 0 EAD TREATMENT PLT OPERATOR samo + e700 s7.20000 1 maoase —e02re 1 [TREATMENT PLT OPERATOR CLASS 4 00 0 00 000 0 0 oc 0 “TREATMENT PCT OPERATOR CLASS 3 earsead {o47S040 —on75840 2 sore0 seams) 2 “TREATMENT PCT OPERATOR CLASS? 000 0 0 aco 0 000 om 0 [REATHENT PLT OPERATOR CLASS + 2 enbupco.—atsse00 2 resem azeseen 2 LABORATORY TECHNICIAN ° 00 om 0 ooo sgasren 1 [TREATMENT PLT ATTENDANT ° aco srsisz0 0 00 000 9 OvERTINE sn000.00 sesso 2000000 sezioa: —_sso0000 TOTAL erasean ziaaie4s — so4eo060 sages znsaea0 204 HexT,uGHT. POWER 000000 sama. spono00 s2es99 10000000 {852 LABORATORY ANALYSIS 500000 Ssor00 2500000 frasmo —‘Sooon00 ‘So0e SuPeuesuapanse, ‘oem Hass S000 wjeore 3600000 (Bes SUPPLles SHEM-OHLORINE 3.00000 2500000 Stoonm ‘2e200 — soo0000 385 SUPPLIES CHEMFLUORIDE Zeicoo00 2issers 2000000 Hae poooo00 ‘tb SUPeUes cue-oTHER ss300000 teaareae — seo.00000, Nava — sepce000 ise Rant TRCATWENT EQUIPMENT 90000 "neat — ‘7000.00 iisaes — tapooo0 fer Raat Wascaueuent 00000 roc “S000 zest 600000 fei Raat (AND ‘300000 mez soaon00 Sacsao 50000 iee REM BURDNCS ssom000 aaores "500000 aaeat 500000 fice SupPucciase 00000 Sas tomo voor 00000, Tora. nomi0 waggsste «200000 augers? 48200000 ‘CAPITAL OUTLAY-GENERAL PLANT ‘810 OFFICE EQUIPUENT 00 000 200 0 oo {818 Shop Toots # EQUIPMENT 200 200 bo, a0 oo {ete COMMUNCATION EQUPHENT 200 eco bao 0 ooo {2 Transpo TanON EqUPuENT om Se snana0 See sooono0 ‘eta POWER OPcRATED EOUPMENT 20,00900 ooo m0 See 2ococca ‘es COMPUTER RanDWARE 200 80 bso ooo 200 ‘208 COMPUTER SOFTWARE S00 a0 ooo 00 ooo 1802 LINO MPROVENENTS So0 boo ooo 800 00 {ee BUILDING IMPROVEVENTS. ooo a0 0 00 800 ‘aoe OTHER GENERAL PLANT 800 0 ooo 00 800CLASSIFICATIONS ‘#07 NoNUTITY ‘CAPITAL OUTLAY-TRANS & DIST THE MANS THY OMWeR TAO Tora, ‘CAPITAL OUTLAY-SOURCE OF SUPPLY “00 LAND ‘2 AND mpROveMenTs ‘os RESERVOR WPROVENENTS, {Hos GND RiceTe-sosP tos Spuuwave-sose ‘oe suLoING weRoveNeNTs five Spuunavs omen-sosP ‘a2 VERS a OTHER INTAKES ‘ha FtTaamion pevces ‘ite SUPPLY HANS ‘ere EQUPNENT oral ‘CAPITAL OUTLAY-PUMPING PLANT ‘08 BULOINGS. {be SUILING menoveNENTS: {510 PUMEING EQUIPMENT {512 POWER PRODUCTION EQUIP ‘ora (CAPITAL OUTLAY-TREATMENT PLANT ‘600 ND {be TREATMENT EquiPMeNT {s FREATWENT BUNOINGS ‘8 EQUPMENT 1810 LAB EQUIPMENT TorAL ‘BOND AND INTEREST PAYMENTS Geet TEREST EXPENGE-UY DISINFECTION FACILITY INTEREST EXPENSE WEST HEIGHTS Holyoke Water Works FISCAL YEAR 2017 BUDGET ESTIMATE BUDGET NO. EXPENDED BUDGET Fvaots. EMP. F206 FYaNI6 000 ao son eco sogonco oo 200 000 2a co 00 20 eo a0 oo ooo 000 Sco 000 a0 ooo $00 00 oe 800 bo 200 200 be 800 200 bao 200 S00 bao o0 bao oso 1590000 zasiss 1500000 som000 goasiss 1800000 oso 000 200 Soo oo S00 00 200 200 20 00 bo, om 800 bao 000 oo oo a0 mesod 2000000 moo. ‘mo 00 00 ooo 800 bo0 ooo oe 2000.00 asesoa 2000000 ooo om rsom00 00 St a0 No. EXPENDED oP mta80 0 oo 00 800 boo ooo oo 300 aupcer F207 0 700000 0 000 ba oon s.o0000 sa00003 000 a0 0 000 ‘500000 $0000 7500000 000 Pogo No 88 No. eweCLASSIFICATIONS INTEREST EXPENSE-SHTR PROVECTS'S19OM) INTEREST EXPENSE SWTR PROJECTS(S2 6M) 2301 BOND PAYABLE-UY DISINFECTION FACILITY Bond pavABLesnsr HESGHTS BOND PaYABLE-SwTR PROJECTSST9. MI) SOND PaYASLE SHIR PROJECTSI2 eB) "Tora Holyoke Water Works FISCAL YEAR 2017 BUDGET ESTIMATE BUDGET NO, EXPENDED) Fvz0ts. EMP. FY2016 sass Seis seas wea2sa0 O00 ono emo 800 1 ass7en.co sass7eaca “5.00000 ‘esoo0c0 soeaeas cast uncer No. Fvzote. EMP. “asm800 ‘osr500 1490000 ‘woe EXPENDED tase sta00 620780 800 ssoonne0 arenes eupcer anT 2590008 200 fonaasso Page 56 No.Gey of Helge eee Fiscal Year 3017 Annual Budget HOLYOKE RETIREMENT BOARD ‘tice | statue | seipented| "ow | "twa |'ot | or Frecasors | ravines | enasove [eme| sate race pa a Eur Soores poston Graton Sewn 2