Title
Order: Annual Appropriation Order for the FY2021 (City Budget).
Body
ORDERED: That for the purpose of defraying the expenses of the City of Malden for the budget period, Fiscal Year 2021, 7/1/20-6/30/21, 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 $167,919,036 (One hundred sixty seven million, nine hundred nineteen thousand, thirty six 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 4, 2020 and/or November 3, 2020 and/or February 2, 2021 and/or May 4, 2021 upon all taxes to be assessed the present fiscal year, and remaining unpaid on August 3, 2020 and/or November 2, 2020 and/or February 1, 2021 and/or May 3, 2021.
City of Malden
FY2021 Proposed Budget
Schedule B
July 1, 2020 - June 30, 2021
2021 Proposed
Assessors $431,256
Board of Appeal $16,510
Cannabis Control Commission $30,750
Cemetery Department $370,652
City Clerk $435,322
Conservation Commission $11,000
Controller's Office $1,046,801
Debt Service $7,436,728
Emergency Management $27,750
Engineering Department $386,154
Fire Department $10,761,645
Health Department $591,108
Historical Commission $6,000
Human Resources $387,805
Information Technology $862,934
Insurance Costs $22,993,193
Legal Department $536,655
Legislative $360,855
Library $1,533,636
Licensing Board $20,600
Mayor's Office $578,918
Parking Department $593,459
Pension Costs $1...
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