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2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City Council51110 Salaries - Full Time51120 Wages - Part Time 85,381 85,131 78,563 85,131 85,131 85,131 85,131 0 0.0% Total Salaries 85,381 85,131 78,563 85,131 85,131 85,131 85,131 0 0%
Total City Council - 1110 129,803 147,049 123,981 152,231 146,141 146,141 146,141 -6,090 -4.0%
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
6/29/2009 Fiscal 2010 Budget Page 1
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Mayor51110 Salaries - Full Time 223,311 223,311 192,512 223,311 240,134 240,135 240,135 16,82451120 Wages - Part Time 4,552 1,354 6,552 6,000 6,000 6,000 6,000 051180 Longevity 800 1,400 1,400 1,400 1,400 1,400 1,400 0 Total Salaries 228,663 226,065 200,464 230,711 247,534 247,535 247,535 16,824 7.3%
Total Mayor - 1210 253,409 248,770 221,272 262,411 275,734 275,735 275,735 13,324 5.1%
0
6/29/2009 Fiscal 2010 Budget Page 2
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Finance Director 51110 Salaries - Full Time 127,786 127,786 128,380 128,745 140,415 140,415 140,415 11,67051180 Longevity 1,100 1,100 1,300 1,300 1,300 1,300 1,300 0 Total Salaries 128,886 128,886 129,680 130,045 141,715 141,715 141,715 11,670 9.0%
Total Finance Director - 1330 150,609 279,877 149,833 212,645 214,315 203,315 203,315 -9,330 -4.4%
6/29/2009 Fiscal 2010 Budget Page 4
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Auditor51110 Salaries - Full Time 115,911 115,911 117,558 115,916 128,592 128,592 128,592 12,67651120 Wages - Part Time 1,794 1,375 0 3,000 0 0 0 -3,00051180 Longevity 1,300 1,300 1,500 1,500 1,600 1,600 1,600 100 Total Salaries 119,005 118,586 119,058 120,416 130,192 130,192 130,192 9,776 8.1%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Assessor 51110 Salaries - Full Time 304,807 304,579 308,176 281,759 312,233 312,233 312,233 30,47451120 Wages - Part Time 0 0 0 23,048 25,183 25,183 25,183 2,13551180 Longevity 3,500 3,600 4,200 4,200 5,700 5,700 5,700 1,500 Total Salaries 308,307 308,179 312,376 309,007 343,116 343,116 343,116 34,109 11.0%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Treasurer 51110 Salaries - Full Time 160,204 157,492 165,195 160,374 181,879 181,879 181,879 21,50551120 Wages - Part Time 0 1,024 0 0 0 0 0 051180 Longevity 1,500 1,800 1,800 1,800 3,300 3,300 3,300 1,500 Total Salaries 161,704 160,316 166,995 162,174 185,179 185,179 185,179 23,005 14.2%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Collector 51110 Salaries - Full Time 187,999 185,263 193,999 188,938 212,273 212,273 212,273 23,33551120 Wages - Part Time 25,756 30,360 26,487 34,000 37,981 37,981 37,981 3,98151180 Longevity 900 900 900 900 1,200 1,200 1,200 300 Total Salaries 214,655 216,523 221,386 223,838 251,454 251,454 251,454 27,616 12.3%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Legal 51120 Wages - Part Time 215,777 202,935 206,185 215,777 224,789 227,189 227,189 11,412 Total Salaries 215,777 202,935 206,185 215,777 224,789 227,189 227,189 11,412 5.3%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Human Resources 51110 Salaries - Full Time 148,131 147,313 147,900 147,313 161,744 161,744 161,744 14,43151120 Wages - Part Time 1,682 1,292 1,340 2,500 2,500 2,500 2,500 051180 Longevity 300 1,100 1,100 1,100 1,100 1,100 1,100 0 Total Salaries 150,113 149,705 150,340 150,913 165,344 165,344 165,344 14,431 9.6%
Total Human Resources - 1520 188,442 197,418 171,446 189,593 196,440 196,440 196,440 6,847 3.6%
6/29/2009 Fiscal 2010 Budget Page 11
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Information Technology 51110 Salaries - Full Time 145,013 150,637 151,435 152,382 164,600 164,601 164,601 12,21951120 Wages - Part Time 0 0 0 2,500 500 500 500 -2,00051130 Overtime Earnings 306 506 662 2,500 500 500 500 -2,00051180 Longevity 500 500 500 500 500 500 500 0 Total Salaries 145,819 151,643 152,597 157,882 166,100 166,101 166,101 8,219 5.2%
Total Information Technology - 1550 240,347 251,673 247,074 259,732 267,750 264,251 264,251 4,519 1.7%
6/29/2009 Fiscal 2010 Budget Page 12
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
City Clerk 51110 Salaries - Full Time 171,648 170,037 174,780 172,038 190,889 190,889 190,889 18,851 11.0%51120 Wages - Part Time 1,000 3,100 3,908 2,000 0 0 0 -2,000 -100.0%51130 Overtime Earnings 1,980 0 1,613 0 0 0 0 051180 Longevity 2,400 2,500 2,900 2,500 3,700 3,700 3,700 1,200 48.0% Total Salaries 177,028 175,637 183,201 176,538 194,589 194,589 194,589 18,051 10.2%
Total City Clerk - 1610 197,702 197,341 202,508 199,438 209,504 209,504 209,504 10,066 5.0%
6/29/2009 Fiscal 2010 Budget Page 13
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Elections 51110 Salaries - Full Time 1,173 1,398 898 0 0 0 0 051120 Wages - Part Time 6,592 9,511 7,985 11,503 11,503 11,503 11,503 0 Total Salaries 7,765 10,909 8,883 11,503 11,503 11,503 11,503 0 0.0%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
License Board 51120 Wages - Part Time 16,056 16,055 15,107 16,055 16,055 16,055 16,055 0 Total Salaries 16,056 16,055 15,107 16,055 16,055 16,055 16,055 0 0.0%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Cable TV Commission - 1660 3,063 3,750 2,497 7,800 6,700 6,200 6,200 -1,600 -20.5%
6/29/2009 Fiscal 2010 Budget Page 16
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Conservation Commission 51120 Wages - Part Time 0 0 2,080 10,200 10,200 10,200 10,200 0 Total Salaries 0 0 2,080 10,200 10,200 10,200 10,200 0 0.0%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Board of Appeals - 1780 2,373 1,552 1,956 2,600 1,600 1,600 1,600 -1,000 -38.5%
6/29/2009 Fiscal 2010 Budget Page 19
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Community Development 51110 Salaries - Full Time 725,201 736,560 762,350 768,442 745,942 808,457 808,457 40,01551120 Wages - Part Time 54,928 59,068 42,657 57,375 46,375 46,375 46,375 -11,00051130 Overtime Earnings 9,492 7,858 7,189 8,000 8,000 8,000 8,000 051180 Longevity 5,567 5,383 4,900 6,000 7,000 7,000 7,000 1,000 Total Salaries 795,188 808,869 817,096 839,817 807,317 869,832 869,832 30,015 3.6%
Total Community Development - 1810 1,781,332 1,046,442 1,029,954 1,077,927 1,039,427 1,096,442 1,096,442 18,515 1.7%
6/29/2009 Fiscal 2010 Budget Page 20
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Rent Control Board - 1850 5,955 17,577 17,338 15,049 14,449 14,449 14,449 -600 -4.0%
6/29/2009 Fiscal 2010 Budget Page 21
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Fire - 2200 7,047,846 6,467,246 6,363,793 6,666,474 7,019,986 7,019,986 7,019,986 353,512 5.3%
6/29/2009 Fiscal 2010 Budget Page 26
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Fire Alarm - 2250 261,007 260,653 237,046 253,408 252,978 266,475 266,475 13,067 5.2%
6/29/2009 Fiscal 2010 Budget Page 27
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Emergency Management 51110 Salaries - Full Time 6,933 7,074 6,167 11,000 11,000 11,000 11,000 051120 Wages - Part Time 670 1,006 227 1,200 1,200 1,200 1,200 0 Total Salaries 7,603 8,080 6,394 12,200 12,200 12,200 12,200 0 0.0%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Dog Officer - 2920 69,449 71,551 48,091 74,640 70,706 70,706 70,706 -3,934 -5.3%
6/29/2009 Fiscal 2010 Budget Page 29
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
School Building Committee 53125 Outside Services 0 0 0 2,000 2,000 2,000 2,000 0 Total Expenses 0 0 0 2,000 2,000 2,000 2,000 0 0.0%
Total School Building Committee - 3002 0 0 0 2,000 2,000 2,000 2,000 0 0.0%
6/29/2009 Fiscal 2010 Budget Page 31
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Streets and Highways - 4210 2,342,318 3,114,849 3,021,064 2,306,767 2,378,205 2,383,205 2,383,205 76,438 3.3%
6/29/2009 Fiscal 2010 Budget Page 32
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Public Works Admin - 4220 735,554 655,282 593,263 682,376 735,170 709,323 709,323 26,947 3.9%
6/29/2009 Fiscal 2010 Budget Page 33
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Water - 4420 3,837,947 3,370,759 3,388,781 3,494,370 3,377,550 3,414,702 3,414,702 -79,668 -2.3%
6/29/2009 Fiscal 2010 Budget Page 37
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total Parking Meter Maint - 4800 62,242 35,845 71,240 67,050 63,500 63,500 63,500 -3,550 -5.3%
6/29/2009 Fiscal 2010 Budget Page 38
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Health Administration 51110 Salaries - Full Time 248,498 232,735 253,752 235,426 268,931 268,931 268,931 33,50551120 Wages - Part Time 488 2,718 837 18,227 18,227 18,227 18,227 051130 Overtime Earnings 0 1,095 0 3,000 2,000 2,000 2,000 -1,00051180 Longevity 500 500 700 1,000 1,000 1,000 1,000 0 Total Salaries 249,486 237,048 255,289 257,653 290,158 290,158 290,158 32,505 12.6%
Total Health Administration - 5010 298,699 266,943 277,926 304,353 320,684 320,684 320,684 16,331 5.4%
6/29/2009 Fiscal 2010 Budget Page 40
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
School Health Administration 51110 Salaries - Full Time 480,625 483,538 513,165 498,126 538,309 538,309 538,309 40,18351120 Wages - Part Time 106,611 100,376 94,683 93,799 111,153 111,153 111,153 17,35451130 Overtime Earnings 3,395 1,862 0 2,888 2,788 2,788 2,788 -10051180 Longevity 3,200 2,900 1,813 3,300 1,600 1,600 1,600 -1,700 Total Salaries 593,831 588,676 609,661 598,113 653,850 653,850 653,850 55,737 9.3%
Total School Health Admin - 5030 607,077 602,813 624,330 614,513 670,150 670,150 670,150 55,637 9.1%
6/29/2009 Fiscal 2010 Budget Page 41
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Council On Aging 51110 Salaries - Full Time 376,499 345,030 473,895 352,996 352,996 352,996 352,996 051120 Wages - Part Time 94,994 142,964 134,581 147,253 147,253 147,253 147,253 051180 Longevity 7,625 7,500 7,500 7,800 8,100 8,100 8,100 300 Total Salaries 479,118 495,494 615,976 508,049 508,349 508,349 508,349 300 0.1%
Total Council On Aging - 5310 665,333 698,385 804,620 718,649 689,903 689,903 689,903 -28,746 -4.0%
6/29/2009 Fiscal 2010 Budget Page 42
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Veterans Service 51110 Salaries - Full Time 49,161 50,158 54,927 57,232 57,232 57,232 57,232 051120 Wages - Part Time 10,747 13,150 10,666 12,400 12,400 12,400 12,400 0 Total Salaries 59,908 63,308 65,593 69,632 69,632 69,632 69,632 0 0.0%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Community Programs 53146 Community Programs 2,347 2,065 1,911 3,000 3,000 3,000 3,000 053521 International Festival 23,541 17,698 18,881 23,000 18,000 18,000 18,000 -5,00053522 Memorial Day Celebration 11,550 11,550 11,750 11,750 11,750 11,750 11,750 053523 Military Organizations 11,500 9,400 4,500 9,400 9,400 9,400 9,400 053524 4th Of July Celebration 12,000 0 0 0 0 0 0 053527 Intnat'l Festival Donati -2,928 -2,727 1,508 0 0 0 0 053533 Pride In Peabody Program 5,924 2,003 632 5,000 4,000 4,000 4,000 -1,00053535 Project Hawc 3,000 3,000 3,000 3,000 3,000 3,000 3,000 053538 Student Government Day 2,632 3,012 2,900 4,000 3,500 3,500 3,500 -50053539 Inaugural Ceremonies 2,304 2,226 750 3,000 3,000 3,000 3,000 053544 Holiday Festival 1,740 2,771 2,593 3,000 3,000 3,000 3,000 053547 Band/City Concerts 11,480 17,957 4,224 15,000 15,000 15,000 15,000 0 Total Expenses 85,090 68,955 52,649 80,150 73,650 73,650 73,650 -6,500 -8.1%
Total Community Programs - 5600 85,090 68,955 52,649 80,150 73,650 73,650 73,650 -6,500 -8.1%
6/29/2009 Fiscal 2010 Budget Page 44
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
George Peabody House 51110 Salaries - Full Time 27,698 29,119 35,344 36,000 39,335 39,335 39,335 3,33551120 Wages - Part Time 1,254 6,815 8,120 9,000 11,440 9,000 9,000 0 Total Salaries 28,952 35,934 43,464 45,000 50,775 48,335 48,335 3,335 7.4%
Total George Peabody House - 6000 37,142 43,918 50,216 59,600 60,875 62,435 62,435 2,835 4.8%
6/29/2009 Fiscal 2010 Budget Page 46
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Main Library 51110 Salaries - Full Time 813,880 835,057 871,550 836,521 934,582 934,582 934,582 98,06151120 Wages - Part Time 232,445 234,873 216,295 258,508 223,500 223,500 223,500 -35,00851130 Overtime Earnings 5,450 10,325 13,935 8,500 8,500 8,500 8,500 051180 Longevity 4,500 5,300 5,900 5,900 7,500 7,500 7,500 1,600 Total Salaries 1,056,275 1,085,555 1,107,680 1,109,429 1,174,082 1,174,082 1,174,082 64,653 5.8%
Total Main Library - 6010 1,445,469 1,482,980 1,467,098 1,518,779 1,559,432 1,559,432 1,559,432 40,653 2.7%
6/29/2009 Fiscal 2010 Budget Page 47
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Parks 51110 Salaries - Full Time 56,493 68,759 96,311 96,721 104,634 104,634 104,634 7,91351120 Wages - Part Time 35,524 47,638 31,785 34,560 33,560 33,560 33,560 -1,00051130 Overtime Earnings 314 4,956 5,139 10,000 8,000 8,000 8,000 -2,00051180 Longevity 800 800 800 900 900 900 900 0 Total Salaries 93,131 122,153 134,035 142,181 147,094 147,094 147,094 4,913 3.5%
Total Parks - 6610 410,353 456,534 414,421 495,931 484,007 481,507 481,507 -14,424 -2.9%
6/29/2009 Fiscal 2010 Budget Page 49
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Forestry 51110 Salaries - Full Time 111,045 115,766 119,477 117,964 136,666 136,666 136,666 18,70251120 Wages - Part Time 4,790 0 3,137 3,600 0 0 0 -3,60051130 Overtime Earnings 15,691 22,228 10,536 18,600 14,600 14,600 14,600 -4,000 Total Salaries 131,526 137,994 133,150 140,164 151,266 151,266 151,266 11,102 7.9%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Debt Service 59100 Maturing Principal 2,956,500 3,260,000 3,585,000 3,585,000 3,390,000 3,390,000 3,390,000 -195,00059200 Interest Payments Debt Service 1,363,704 1,621,325 1,612,914 1,615,000 1,475,000 1,475,000 1,475,000 -140,00059250 Interest Short Term Debt 774,547 430,383 212,820 400,000 350,000 350,000 350,000 -50,00059261 Debt Issue Expenses 91,810 3,200 -10,178 100,000 50,000 50,000 50,000 -50,000 Total Expenses 5,186,561 5,314,908 5,400,556 5,700,000 5,265,000 5,265,000 5,265,000 -435,000 -7.6%
Total Debt Service - 7000 5,186,561 5,314,908 5,400,556 5,700,000 5,265,000 5,265,000 5,265,000 -435,000 -7.6%
6/29/2009 Fiscal 2010 Budget Page 53
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
53111 Medical & Dental Service 18,875 29,991 30,080 30,000 30,000 30,000 30,000 0 0.0% Total Expenses 18,875 29,991 30,080 30,000 30,000 30,000 30,000 0 0.0%
Total Peabody Retirement System - 9110 6,634,556 6,852,100 7,020,426 7,025,552 7,281,322 7,273,322 7,273,322 247,770 3.5%
6/29/2009 Fiscal 2010 Budget Page 54
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
Total General Fund - 100 125,982,168 126,240,661 118,680,602 132,521,527 131,526,009 131,661,357 131,886,357 -635,170 -0.5%
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget
2007 2008 2009 2009 Department FY 2010 FY 2010 Net Change % ChangeAccount Description Actual Actual Actual YTD Budget Request Mayor's Budget Adopted Budget $
City of Peabody, MassachusettsFiscal 2010 Adopted Budget