HomeMy WebLinkAboutAppendix O- Expense Increase Request List
Department Description of Expense Request Code MUNIS Object
One-Time or
Ongoing
Amount
Requested
Health
Insurance
Total Amount
Requested
Personnel Expense Increase Requests (EIRs)
Finance Increase PT Collectors Administraitve Assistant to FT Ongoing 30,230 33,000 63,230
IT IT Office Administrator Ongoing 50,620 33,000 83,620
Fire Assistant Chief Ongoing 142,000 33,000 175,000
Fire Addition of FT Fire Prevention Officer (Fire Inspector)Ongoing 95,596 33,000 128,596 Fire Addtition of 2 FF/Paramedics Ongoing 123,496 66,000 189,496
Health Public Outreach Specialist Ongoing 67,180 33,000 100,180
Health Community Health Education Specialist (CHES)Ongoing 77,000 33,000 110,000 DPW Crew Chief (2)Ongoing 123,926 66,000 189,926
DPW Sr. Equipment Operator (2)Ongoing 117,811 66,000 183,811
DPW Facilities Foreman Ongoing 63,814 33,000 96,814
DPW Facilities Laborer Ongoing 52,686 33,000 85,686
DPW Construction Inspector Ongoing 74,387 33,000 107,387
PLUS Administrative Assistant Ongoing 60,000 33,000 93,000
PLUS Overtime 01174/01249 Ongoing 10,000 - 10,000
NRD Public Outreach Specialist Ongoing 67,180 33,000 100,180
Police Parking Coordinator Ongoing 70,000 33,000 103,000
Police Parking Enforcement Officers Ongoing 100,000 66,000 166,000
Police (3) Addntl CSO's for Expanded Parking Hours Ongoing 40,000 - 40,000
Department Personnel EIR 1,365,928$ 660,000$ 2,025,928$
Department Description of Expense Request Code MUNIS Object
One-Time or
Ongoing
Amount
Requested
Health
Insurance
Total Amount
Requested
Operating Expense Increase Requests (EIRs)
Town Clerk Elections Expenses- Voting Tabulators One-Time 10,000 10,000
IT Upgrade the Town Exchange Mail Server to most current version One-Time 10,000 10,000
IT Phase III Energov One-Time 80,000 80,000
IT Small Unplanned Misc. Requests by Departments One-Time 10,000 10,000
Fire Equipment and Trailer for Mass Casualty Preparedness One-Time 15,000 15,000
Fire Active Shooter Hostile Event Response (ASHER) Equipment One-Time 30,000 30,000
HR Compensation & Classification Study One-Time 50,000 50,000
PLUS Professional Services Related to Update of 2009 Master Plan One-Time 100,000 100,000
PLUS Replacement Vehicle for PLUS Fleet One-Time 27,000 27,000
PLUS Prof. Svcs Related to update of Historic Architectural surveys from HDC One-Time 100,000 100,000
Town Admin 2FG Expansion for Commuter Service Shuttle One-Time 100,000 100,000
Town Admin Data Collection Initiative One-Time 60,000 60,000
Town Admin Sustainability Office One-Time 100,000 100,000
Town Admin Strategic Plan Implementation (Operation)One-Time 100,000 100,000
Town Admin Rental Regulations Assistance One-Time 60,000 60,000
Town Admin Governance Workshops One-Time 100,000 100,000
Town Admin Professional Administrative Support Services One-Time 100,000 100,000
Town Clerk Elections Expenses- Extra labor expenses Ongoing 5,000 5,000
Town Clerk Elections Expenses- Electronic Voting Ongoing 30,000 30,000
IT Annual maintenance and support for CyberSecurity Awareness Training Ongoing 6,000 6,000
IT Security Monitoring for Town Network Services Ongoing 12,000 12,000
IT Team Dynamix Project Portfolio Managetment Software Ongoing 28,000 28,000
IT Upgrade Adobe Acrobat Ongoing 30,000 30,000
IT Off-Site Storage Unit to secure IT Equipment Ongoing 3,500 3,500
Fire National Fire Protection Agency Subscription Ongoing 3,000 3,000
Fire Purchase of Structural Fire Fighting Protective Equipment Ongoing 10,000 10,000
Fire CBA Clothing Allowance Increase Ongoing 5,200 5,200
HR Performace Appraisal Software Ongoing 5,000 5,000
Department Description of Expense Request Code MUNIS Object
One-Time or
Ongoing
Amount
Requested
Health
Insurance
Total Amount
Requested
C&T Maintenance/Registration of Nissan Leaf Ongoing 1,500 1,500
C&T New Fireworks Contract Ongoing 5,350 5,350
C&T Expansion of Nantucket Cultural District (NCD) Programming Ongoing 7,500 7,500
DPW Increase Propane budget to align with acutals Ongoing 5,000 5,000
DPW Increase Rep&Main. Building budget to align with actuals Ongoing 7,456 7,456
DPW Increase Rep&Maint:Equipment to align with actuals Ongoing 3,400 3,400
DPW Increase Professional Services Ongoing 100,000 100,000
DPW Increase Custodial Services Ongoing 35,000 35,000
DPW Increase Bldg&Eq:Maint& Supplies to align with actuals Ongoing 101,760 101,760
DPW Increase Rep&Maint. Office Equip. to align with actuals Ongoing 10,000 10,000
DPW Increase Professional Services for Engineering Services Ongoing 75,000 75,000
DPW Increase In-State:Seminars for Professional Development Opportunities Ongoing 10,000 10,000
Police Expansion of Pay by Phone App to Residential Disctrict Ongoing 100,000 100,000
Town Admin Housing Office Supplies Ongoing 5,000 5,000
Town Admin Public Meeting Recording/Archiving with NCTV Ongoing 50,000 50,000
Total Operating Expense Increase Requests 1,706,666$ -$ 1,706,666$
Total Town Personnel & Operational Expense Increase Requests 3,072,594$ 660,000$ 3,732,594$