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Annual Appropriation Order for Fiscal Year 2015
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ORDERED: That for the purpose of defraying the expenses of the City of Malden for the budget period, Fiscal Year 2015, 7/1/14-6/30/15, together with the interest and municipal indebtedness the sum of money named in the accompanying Schedule "B", be and the same is hereby appropriated to the accounts and for the purpose and objects therein stated and explained, and it is hereby provided and
ORDERED: That the appropriations enumerated in said Schedule "B" being in the amount of $145,939,240.00 (One hundred, forty five million, nine hundred thirty nine thousand two hundred forty dollars) and also the sums which will be required as the City's proportion of the State and County taxes to be raised in the property and estates in the City according to the provisions of law, and it is further
ORDERED: That the interest rate established by law shall be charged from August 1, 2014 and/or November 3, 2014 and/or February 2, 2015 and/or May 1, 2015 upon all taxes to be assessed the present fiscal year, and remaining unpaid on August 2, 2014 and/or November 4, 2014 and/or February 3, 2015 and/or May 2, 2015.
City of Malden
Schedule B
General Fund
FY2015 Proposed Budget
July 1, 2014 - June 30, 2015
2015 Proposed Total
ASSESSORS
PERSONAL SERVICES $311,464
OPERATING EXPENSES $78,500
$389,964
BOARD OF APPEAL
PERSONAL SERVICES $13,360
OPERATING EXPENSES $150
$13,510
CEMETERY
PERSONAL SERVICES $430,259
OPERATING EXPENSES $22,087
$452,346
CITY CLERK
PERSONAL SERVICES $307,804
OPERATING EXPENSES $46,500
$354,304
CONSERVATION COMMISSION
PERSONAL SERVICES $5,600
$5,600
CONTROLLER
PERSONAL SERVICES $311,487
OPERATING EXPENSES $648,181
$959,668
DEBT SERVICE
OPERATING EXPENSES $14,656,833
$14,656,833
EMERGENCY MANAGEMENT
PERSONAL SERVICES $22,500
OPERATING EXPENSES $5,250
$27,750
ENGINEERING
PERSONAL SERVICES $341,078
OPERATING EXPENSES $22,500
$363,578
FIRE DEPARTMENT
PERSONAL SERVICES $8,908,784
OPERATING EXPENSES $503,805
$9,412,589
HISTORIC COMMISSION
OPERATING EXPENSES $4,000
$4,000
HUMAN RESOURCES
PERSONAL SERVICES $257,034
OPERATING EXPENSES $9,500
$266,534
INFORMATION TECHNOLOGY
PERSONAL SERVICES $250,439
OPERATING EXPENSES $284,939
$535,378
INSURANCE COSTS
OPERATING EXPENSES $18,008,060
$18,008,060
LEGAL
PERSONAL SERCIVES $216,996
OPERATING EXPENSES $319,721
$536,717
LEGISLATIVE
PERSONAL SERVICES $305,075
OPERATING COSTS $43,035
$348,110
LIBRARY
PERSONAL SERVICES $1,127,960
OPERATING EXPENSES $235,818
$1,363,778
LICENSING BOARD
PERSONAL SERVICES $9,300
OPERATING EXPENSES $1,000
$10,300
MAYOR'S OFFICE
PERSONAL SERVICES $451,707
OPERATING EXPENSES $100,000
$551,707
PENSION COSTS
OPERATIONG EXPENSES $8,437,083
$8,437,083
PERMITS, COMPLIANCE, PLANNING
PERSONAL SERVICES $818,802
OPERATING EXPENSES $48,654
$867,456
PINE BANKS PARK
OPERATING EXPENSES $343,891
$343,891
PLANNING BOARD
PERSONAL SERVICES $13,680
OPERATING EXPENSES $14,400
$28,080
POLICE DEPARTMENT
PERSONAL SERVICES $10,123,638
OPERATING EXPENSES $454,920
$10,578,558
PUBLIC FACILITIES
PERSONAL SERVICES $747,830
OPERATING EXPENSES $1,582,793
$2,330,623
PUBLIC WORKS
PERSONAL SERVICES $1,901,478
OPERATING EXPENSES $4,532,500
$6,433,978
RECREATION DEPARTMENT
PERSONAL SERVICES $77,709
OPERATING EXPENSES $81,806
$159,515
SCHOOL DEPARTMENT
PERSONAL SERVICES $49,066,715
OPERATING EXPENSES $13,270,232
$62,336,947
SENIOR CENTER
PERSONAL SERVICES $160,828
OPERATING EXPENSES $150,000
$310,828
TEEN CENTER
PERSONAL SERVICES $108,930
OPERATING EXPENSES $59,000
$167,930
TRAFFIC DEPARTMENT
PERSONAL SERVICES $634,215
OPERATING EXPENSES $20,000
$654,215
TREASURER
PERSONAL SERVICES $434,849
OPERATING EXPENSES $287,192
$722,041
UNCLASSIFIED
OPERATING EXPENSES $2,981,108 $2,981,108
VETERANS SERVICES
PERSONAL SERVICES $97,259
OPERATING COSTS $253,000
$350,259
WORKERS COMPENSATION
PERSONAL SERVICES $500,000
OPERATING EXPENSES $476,000
$976,000
TOTAL GENERAL FUND CITY $145,939,240
ORDERED: That for the purpose of defraying the expenses of the City of Malden Enterprise Fund for the Budget Period, Fiscal Year 2015, 7/1/14-6/30/15, the sum of money named in the accompanying Schedule "C" be and the same is hereby appropriated to the accounts and for the purpose and objects therein stated and explained, and it is hereby provided and
ORDERED: That the appropriations enumerated in said Schedule "C" being in the amount of $26,219,477.00 (twenty six million, two hundred nineteen thousand four hundred seventy seven dollars) and also the sums which will be required as the City's proportion of State and County taxes to be raised in the water and sewer accounts in the City according to the provisions of law, and it is further
ORDERED: That the interest rate established by law shall be charged on a monthly basis on all water and sewer bills remaining unpaid 30 days after the due date.
City of Malden
Schedule C
Water Sewer Enterprise Fund
FY2015 Proposed Budget
July 1, 2014 - June 30, 2015
2015 Proposed Total
Water Sewer Enterprise
PERSONAL SERVICES $820,456
OPERATING EXPENSES $25,399,021
$26,219,477
TOTAL WATER SEWER ENTERPRISE $26,219,477