Article 8

ARTICLE 8

(Appropriation:  Fiscal Year 2022 General Fund Operating Budget)

To see what sums the Town will vote to appropriate, and also to raise, borrow pursuant to any applicable statute, or transfer from available funds, for the purposes of supporting the offices, departments, boards and commissions of the Town of Nantucket for Fiscal Year 2022; or to take any other action related thereto.

 

(Select Board)

FINANCE COMMITTEE MOTION:  Moved that the following Fiscal Year 2022 operating budget is established for the various offices, boards, and commissions of the Town as follows:

 

 

 

DEPARTMENT

Fiscal Year 2022


FY 2021

 

 

PAYROLL

 

 

OPERATING

 

TOTAL BUDGET


 

ARTICLE 8 TOTAL

GENERAL GOVERNMENT

 

 

 

 

 

Finance Committee

 

$18,680

$18,680

 

$18,680

Finance & Operations

$1,807,007

$492,210

$2,299,217

 

$2,441,937

Human Resources

$265,243

$347,700

$612,943

 

$592,893

Information Systems / GIS

$819,795

$513,016

$1,332,811

 

$1,280,375

Legal

 

$401,000

$401,000

 

$401,000

Moderator

$183

$1,500

$1,683

 

$1,683

Planning and Land Use Services

$1,662,879

$471,100

$2,133,979

 

$1,983,778

Natural Resources

$787,562

$154,812

$942,374

 

$930,039

Town Administration

$1,238,956

$796,850

$2,035,806

 

$1,659,216

Housing Office

$210,000

$275,000

$485,000

 

 

Town Clerk

$262,077

$62,100

$324,177

 

$319,651

Subtotal

$7,053,702

$3,533,969

$10,587,670

 

$9,629,252

 

 

 

 

 

 

SAFETY & PROTECTION




 


Emergency Management

 

$8,000

$8,000

 

$8,000

Fire Department

$2,896,894

$308,500

$3,205,394

 

$3,182,889

Police Department 

$6,239,613

$972,000

$7,211,613

 

$6,874,174

Street Lighting

 

$165,000

$165,000

 

$165,000

Subtotal

$9,136,507

$1,453,500

$10,590,007

 

$10,230,063

 

 

 

 

 

 

MARINE & COASTAL RESOURCES




 


Marine Department

$877,449

$284,950

$1,162,399

 

$895,641 

Subtotal

$877,449

$284,950

$1,162,399

 

$895,641

 

 

 

 

 

 

MAINTENANCE

 

 

 


 

Gas / Town Vehicles

 

$375,000

$375,000

 

$375,000

Mosquito Control

 

$172,714

$172,714

 

$168,501

Public Buildings

 

$1,271,900

$1,271,900

 

$1,083,900

Public Works

$2,846,045

$624,900

$3,470,945

 

$3,181,882

Snow and Ice Removal

$7,600

$75,000

$82,600

 

$82,600

Subtotal

$2,853,645

$2,519,514

$5,373,159

 

$4,891,883

 

 

 

 

 

 

HUMAN SERVICES

 

 

 

 

   

Health & Human Services

$920,931

$160,790

$1,081,721

 

$1,003,408

Subtotal

$920,931

$160,790

$1,081,721

 

$1,003,408

 

 

 

 

 

 

CULTURE & RECREATION




 


Atheneum

 

$766,085

$766,085

 

$747,400

Town Clock

 

$4,700

$4.700

 

$4,700

Culture and Tourism

$315,928

$148,650

$464,478

 

$464,577

Subtotal

$315,928

$919,435

$1,235,363

 

$1,216,677

 

 

 

 

 

 

CONTRACTUALOBLIGATIONS

$400,000


$400,000

 

$400,000 

 

 

 

 

 

 

TOTAL OF DEPT OPERATING BUDGETS

 

 

 


 

$28,266,924

 

 

 

 

 

 

EDUCATION

 

 

 

 

 

Community School

$550,000

 

$550,000

 

$550,000 

School Department

$27,276,082

$5,600,905

$32,876,987

 

$31,296,642 

Subtotal

$27,826,082

$5,600,905

$33,426,987

 

$31,846,642

 

 

 

 

 

 

GRAND TOTAL OF GEN GOV'T OPER BUDGETS

$49,384,244

$14,473,062

$63,857,306

 

 

$60,113,566

 

 

 

 

 

 

DEBT SERVICE


 

 

 

 

Principal & Interest

 

$9,758,430

$9,758,430

 

$9,310,589 

Subtotal

 

$9,758,430

$9,758,430

 

$9,310,589 

 

 

 

 

 

 

INSURANCES


 

 

 

 

Auto Casualty

 

$195,525

$195,525

 

$165,000

Blanket Liability

 

$2,157,950

$2,157,950

 

$1,828,460

Claims Deductible

 

$88,088

$88,088

 

$88,088

Insurance Consulting

 

$49,500

$49,500

 

$49,500

Medical Insurance

$14,785,595

 

$14,785,595

 

$13,375,877

Life Insurance

$6,500

 

$6,500

 

$6,500

Unemployment

$175,000

 

$175,000

 

$175,000

Workers Compensation

$293,899

 

$293,899

 

$267,181

Laborer's Union Pension

$75,000

 

$75,000

 

$45,778

Subtotal

$15,335,993

$2,491,063

$17,827,056

 

$16,001,384

 

 

 

 

 

 

ASSESSMENTS




 


Barnstable Retirement

 

$5,805,686

$5,805,686

 

$5,203,970

Subtotal

 

$5,805,686

$5,805,686

 

$5,203,970

 

 

 

 

 

 

GRAND TOTAL OF OPERATING BUDGET

$64,720,237

$32,528,241

$97,248,478


$90,529,509

 

And to meet these appropriations, the sum of Ninety-six Million One Hundred Seventy-three Thousand Four Hundred Seventy-eight Dollars ($96,173,478) be raised and appropriated from the Fiscal Year 2022 tax levy and other general revenues of the Town; and that One Million Seventy-five Thousand Dollars ($1,075,000) be transferred from Free Cash in the Treasury of the Town, for one-time and operating expenses that are included in various departmental budgets.

 

The budget unanimously recommended by the Nantucket School Committee for the School Department, including the Nantucket Community School, for Fiscal Year 2022 is Thirty-three Million Four Hundred Twenty-six Thousand Nine Hundred Eighty-seven Dollars ($33,426,987).

 

FINANCE COMMITTEE COMMENT:  The Finance Committee supports the inclusion of $375,000 in the Fiscal year 2022 General Fund Operating Budget for Housing Office operational expenses. These activities require regular operational funding.