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Town Council
Adopted 2002 Budget Note:
The Town Council's budget was amended by a voter referendum held on
Saturday,
June 9, 2001. The General Fund Budget was reduced by the amount
of
$491,819. At its meeting of the June 25, 2001, the Town Council revised
the
General
Fund Budget as follows:
|
Department
|
Line
Item Description
|
Amount
|
|
Fire
|
Classified
Full Time
|
5,000
|
|
|
Other
Capital
|
5,000
|
|
|
Office
Equipment
|
5,000
|
|
|
Lease
Purchase
|
176,469
|
|
Police
|
Part
time Salaries
|
1,000
|
|
|
Other
Capital
|
3,000
|
|
|
Records
Maintenance
|
5,000
|
|
|
Vehicular
Equipment
|
43,000
|
|
Public
Works
|
Consulting
|
20,000
|
|
|
Classified
Full Time
|
23,685
|
|
|
Overtime
|
3,000
|
|
Contributions
|
South
County Community Action
|
13,245
|
|
|
Marathon/Sympatico
|
1,140
|
|
|
South
Shore Mental Health Ctr.
|
889
|
|
|
Bayside
Family Healthcare
|
2,664
|
|
|
Rhode
Island Association of Retarded Citizens
|
2,891
|
|
|
Women's
Resource Center
|
4,925
|
|
|
Seniors
Helping Others
|
250
|
|
|
Health
Center Of South County
|
1,000
|
|
|
Next
Step Domestic Abuse
|
2,500
|
|
|
Washington
County Adult Learning
|
5,052
|
|
Building
Official
|
Special
Employee
|
7,835
|
|
|
|
$ 491,819
|
In
addition, other budget amendments were made by the Town Council at its
meeting
of the June 25, 2001, the Town Council revised the General Fund
Budget
as follows:
The following reductions and
transfers to the Contingency Account for Fiscal Year 2001/2002 General Fund
Budget line items totaling $250,000 were made to cover possible funding
requirements for the Town to intervene in the Quonset Port Environmental Impact
Statement Process.
Department
|
Line
Item Description
|
Account
Number
|
Amount
|
|
General
Operating
|
Termination
Pays
|
00107010
510206
|
100,000
|
|
|
Health
Insurance Reserve
|
00107010
510207
|
120,000
|
|
Planning
|
Maps
& Drawings
|
00109010
530803
|
5,000
|
|
|
Special
Projects
|
00109010
550801
|
3,000
|
|
|
Maps
& Drawings
|
00109040
530803
|
500
|
|
|
Reports
|
00109060
530805
|
500
|
|
Building
Official
|
Special
Employee
|
00115010
510109
|
165
|
|
Recreation
|
Other
Capital
|
00116010
550701
|
20,835
|
|
|
|
|
|
|
|
Transfer
To Town Council Contingency
|
00101010
531206
|
250,000
|
The following reductions and transfers to the Contingency Account for
Fiscal Year 2001/2002 General Fund Budget line items totaling $300,000 were made
to cover possible funding requirements for a potential claim for reduction in
taxes by Electric Boat.
|
Department
|
Line
Item Description
|
Account
Number
|
Amount
|
|
Finance
|
Overtime
|
00105010
510107
|
8,000
|
|
|
Overtime
|
00105040
510107
|
3,000
|
|
Assessment
|
Tuition
|
00106010
524401
|
400
|
|
|
Contractual
Services
|
00106010
531206
|
2,000
|
|
|
Subscriptions
|
00106010
531203
|
500
|
|
|
Overtime
|
00106010
510107
|
2,500
|
|
|
Office
Equipment
|
00106010
550301
|
1,000
|
|
|
Revaluation
|
00106010
550701
|
100,000
|
|
Fire
|
Books
and Publications
|
00108030
540108
|
1,500
|
|
Police
|
Personal
Equipment
|
00108120
540205
|
5,000
|
|
Public
Works
|
Overlay
|
00110020
531111
|
154,315
|
|
|
Office
Equipment
|
00115010
550301
|
1,000
|
|
Recreation
|
Overtime
|
00116010
510107
|
1,600
|
|
|
Part
time Salaries
|
00116010
510104
|
2,000
|
|
|
Land
& Buildings
|
00116010
530701
|
2,000
|
|
|
Contractual
Services
|
00116010
531206
|
2,000
|
|
|
Commodities
Not Otherwise Classified
|
00116010
540801
|
1,000
|
|
|
Other
Capital
|
00116010
550701
|
12,185
|
|
|
|
|
|
|
|
Transfer
To Town Council Contingency
|
00101010
531206
|
300,000
|
The
following reductions and transfers to the Contingency Account for Fiscal Year
2001/2002 General Fund Budget line items totaling $50,000 were made to cover
possible funding requirements for additional funding for the bidding of
recycling curbside pickup.
|
Department
|
Line
Item Description
|
Account
Number
|
Amount
|
|
Assessment
|
Revaluation
|
00106010
550701
|
50,000
|
|
|
Transfer
To Town Council Contingency
|
00101010
531206
|
50,000
|
To view the
Final Adopted 2001-2002
Budget as amended on June 25, 2001, please click on the topics below:
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