Town Managers Municipal Budget Presentation Fiscal Year 2019 - PowerPoint PPT Presentation

Town Manager’s Municipal Budget Presentation Fiscal Year 2019 Board of Selectmen December 18, 2017

“It’s time to say goodbye, but I think goodbyes are sad and I’d much rather say hello. Hello to a new adventure.” Ernie Harwell

Category FY18 FY19 % Change Operating Budget * $33,151,899 $33,993,281 2.54% Subsidies $431,000 $478,454 11.06% Capital $126,750 $249,003 96.45% Subtotal $33,709,649 $34,720,938 3.00% *OPEB Amount Included in Operating Budget Total

• Design of North Acton Fire Station • Continued contribution to OPEB • Continuation of Senior Tax Relief

• Acton Center Traffic design • Complete Street Improvement program • Kelley’s Corner initiatives • Replacement of Fire Engine 22

• HVAC Improvements, (West and South Acton Fire Stations) • Addition of Human Services and Senior Center receptionist • Addition of a Maintenance position • Purchase of Utility Terrain Vehicle for Fire emergency response (Ambulance Enterprise Fund)

State Aid 1.7% Excise Tax 3.6% Reserves Property Taxes 2.7% 90.2% Local Receipts 1.8%

Human Town Manager Other Services 4% 1% 5% Land Use 5% Public Safety 26% I.T. 5% Finance Library 36% 4% Public Works 14%

Purchased Services 13% Supplies Personal 4% Services Capital Outlay 73% 2% Other Appropriation 1% Debt Service 7%

Recommended General Fund Capital Amount MBTA Train Whistle Ban $ 140,000 Bike Share program $ 9,000 FY19 Capital Bonding Cost $ 100,003 Total $ 249,003

Item Amount North Acton Fire Station - design $750,000 Kelley’s Corner initiatives (2) $794,000 Acton Center Traffic design $97,830 Engine #22 replacement – fully equipped $735,000 Complete Street Improvement program $300,000 Fire Station(s) – HVAC Improvements $400,000 Total $ 3,076,830

$16,000,000 $14,000,000 $12,000,000 NonExcluded $10,000,000 Debt Service $8,000,000 $6,000,000 Excluded Debt Service $4,000,000 $2,000,000 $0

Item Source Amount Utility Terrain Vehicle Ambulance Enterprise Fund $41,000 Vision 21 Upgrade Fire Alarm Network Rev. Fund $48,000 Comprehensive Sewer Plant Sewer Enterprise Fund $190,000 Evaluation Total $279,000

Fund Amount Ambulance Enterprise $243,079 Transportation $235,575 Total $ 478,654

Unfunded Liability $21,000,000 $19,000,000 $17,000,000 $15,000,000 $13,000,000 $11,000,000 $9,000,000 $7,000,000 $5,000,000 $31,284 $3,000,000 $1,000,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

UNION NAME STAFF CONTRACT TERM STATUS Patrol 33 FY16 - FY18 Settled Superiors 8 FY16 - FY18 Settled (Lt. and Sgt.) Dispatch 12 FY16 - FY18 Settled AFSCME 26 FY16 - FY18 Settled (Hwy, Muni Prop, Cemetery) Fire 40 FY17 - FY19 Settled

“ We will ever strive for the ideals and sacred things of the city, both alone and with many; We will unceasingly seek to quicken the sense of public duty; We will revere and obey the city’s laws; We will transmit this city not only not less, but greater, better and more beautiful than it was transmitted to us.” Athenian Code

As Mahatma Gandhi once said: “There are no goodbyes for us. Wherever you are, you will always be in my heart.”

Thank You Fiscal Year 2019 Municipal Budget Presentation Board of Selectmen December 18, 2017