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					DEPARTMENT:

PERSONNEL DEPARTMENT

CITY OF NEWTON BUDGET

DEPARTMENT SUMMARY
EXPENDED FY2000 EXPENDED FY2001
APPROPRIATION

FUNCTIONAL ELEMENT SUMMARY

CURRENT YEAR FY2002
ADDITIONAL APPROPRIATION TOTAL APPROPRIATION JULY - FEB ACT. EXP + JULY JUNE

REQUESTED MAYORS APPROPRIATION ALDERMANIC FY2003 RECOMMEN- CHANGE BETWEEN APPROVAL DATION FY2002 & FY2003

0110901 PERSONNEL ADMINISTRATION 0110902 AFFIRMATIVE ACTION 0110903 EMPLOYEE COMMUNICATIONS 0110904 EMPLOYEE AWARDS 0180003 EMPLOYEE BENEFITS 0199903 TRANSFER-WORKERS COMP. 0199941 TRANSFER-HEALTH INSURANCE

Grand Total:

472,992 161,010 5,346 0 1,737,929 470,000 6,773,960 9,621,236

516,272 140,957 4,203 4,585 856,744 866,000 0 2,388,761

546,701 159,342 5,950 5,500 779,603 822,870 0 2,319,966

20,021 9 0 0 -69,114 0 0 -49,084

566,722 159,351 5,950 5,500 710,489 822,870 0 2,270,882

353,990 84,579 601 0 137,264 822,870 0 1,399,304

508,662 159,342 5,950 5,500 0 0 0 679,454

576,102 162,824 5,950 5,500 741,842 822,870 0 2,315,088

576,102 162,824 5,950 5,500 741,842 822,870 0 2,315,088

9,380 3,473 0 0 31,353 0 0 44,206

2% 2% 0% 0% 4% 0% 0% 2%

OBJECT SUMMARY

EXPENDED FY2000

EXPENDED FY2001
APPROPRIATION

CURRENT YEAR FY2002
ADDITIONAL APPROPRIATION TOTAL APPROPRIATION JULY - FEB ACT. EXP + JULY JUNE

APPROPRIATION ALDERMANIC REQUESTED MAYORS FY2003 RECOMMEN- CHANGE BETWEEN APPROVAL FY2002 & FY2003 DATION

5100 5200 5800 5900

PERSONAL SERVICES EXPENSES DEBT SERVICES/CAPITAL OUTLAY TRANSFERS

SUB TOTAL DEPARTMENT
5FRINGE EMPLOYER SHARE - BENEFITS

SUB TOTAL FRINGE
R CONTINUED APPROPRIATIONS

SUB TOTAL CONT. APPROP.

Grand Total:

472,034 1,899,039 1,656 7,243,960 9,616,688 0 0 4,548 4,548 9,621,236

479,607 1,005,310 1,172 866,000 2,352,088 36,268 36,268 405 405 2,388,761

511,505 844,812 1,700 822,870 2,180,887 139,079 139,079 0 0 2,319,966

0 -17,541 0 0 -17,541 -31,543 -31,543 0 0 -49,084

511,505 827,271 1,700 822,870 2,163,346 107,536 107,536 0 0 2,270,882

332,325 191,181 0 822,870 1,346,376 52,928 52,928 0 0 1,399,304

511,505 165,272 1,700 0 678,477 977 977 0 0 679,454

538,709 906,057 1,700 822,870 2,269,336 45,752 45,752 0 0 2,315,088

538,709 906,057 1,700 822,870 2,269,336 45,752 45,752 0 0 2,315,088

27,204 5% 78,786 10% 0 0% 0 0% 105,990 5% -61,784 -57% -61,784 -57% 0 0% 0 0% 44,206 2%

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