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					DEPARTMENT:

MAYOR'S OFFICE

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

0110301 EXECUTIVE MANAGEMENT 0110302 CITIZEN ASSISTANCE 0110303 CHANGE MGMT COMMITTEE

Grand Total:

448,490 52,754 2,485 503,729

506,092 61,223 2,317 569,631

532,118 65,191 5,500 602,809

3,483 0 -300 3,183

535,601 65,191 5,200 605,992

361,605 42,364 438 404,406

529,468 57,671 0 587,139

563,244 71,369 0 634,613

563,244 71,369 0 634,613

27,643 5% 6,178 9% -5,200 -100% 28,621 5%

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

PERSONAL SERVICES EXPENSES

SUB TOTAL DEPARTMENT
5FRINGE EMPLOYER SHARE - BENEFITS

SUB TOTAL FRINGE
R CONTINUED APPROPRIATIONS

SUB TOTAL CONT. APPROP.

Grand Total:

455,594 47,962 503,556 0 0 173 173 503,729

481,167 45,872 527,039 42,592 42,592 0 0 569,631

504,471 52,400 556,871 45,938 45,938 0 0 602,809

0 0 0 3,183 3,183 0 0 3,183

504,471 52,400 556,871 49,121 49,121 0 0 605,992

336,670 35,747 372,416 31,990 31,990 0 0 404,406

504,471 44,250 548,721 38,418 38,418 0 0 587,139

522,416 52,400 574,816 59,797 59,797 0 0 634,613

522,416 52,400 574,816 59,797 59,797 0 0 634,613

17,945 0 17,945 10,676 10,676 0 0 28,621

4% 0% 3% 22% 22% 0% 0% 5%

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