Water New Budget Table and Personnel Listing_With All Cuts — File 199558

WATER FY14 ACTUAL FY15 BUDGET FY16 PROPOSED % CHANGE 511000 SALARIES 469,265 494,401 632,556 511004 SALARY CONTINGENCY - 45,898 47,336 511300 WAGES 233,812 331,540 339,891 513000 OVERTIME 10,724 15,000 15,000 513002 OVERTIME - LABOR 80,999 77,000 78,500 514006 LONGEVITY 4,100 4,100 7,400 514008 OUT OF GRADE-LABOR 1,766 5,000 5,000 514009 LONGEVITY-LABOR 3,475 3,750 - 514015 OTHER DIFFERENTIALS 10,087 13,433 14,003 515006 HOLIDAYS NON-UNION - - 1,088 515011 HOLIDAYS - S.M.E.A. - - 2,163 515012 PERFECT ATTENDANCE 900 - - 519004 UNIFORM ALLOWANCE 2,980 4,030 4,240 519015 AUTO ALLOWANCE 880 880 880 PERSONAL SERVICES TOTAL 818,989 995,032 1,148,057 15.4% 524003 REPAIRS-VEHICLES 1,691 2,500 5,000 524013 REPAIRS-TOOLS & EQUIPMENT - 2,500 2,500 524017 R&M - OTHER EQUIPMENT 23,500 25,000 25,000 524034 MAINT CONTRACT-OFFC EQUIP 332 1,000 1,000 527018 POSTAGE MACHINE RENTAL - 800 800 529003 RUBBISH REMOVAL 18,380 35,000 35,000 530000 PROFESSIONL & TECHNCL SVC 48,514 150,000 150,000 530008 EMPLOYEE TRAINING COURSES 199 3,700 3,500 530011 ADVERTISING - 250 250 530018 POLICE DETAIL 83,383 75,000 75,000 530026 BANK CHARGES 900 1,200 1,200 534003 POSTAGE 210 2,000 2,000 534008 WEB SITE COSTS - 15,000 11,000 542000 OFFICE SUPPLIES 1,287 2,000 2,600 542001 PRINTING & STATIONERY 19,232 42,500 40,000 542005 OFFICE EQUIPMENT NOT CAPITALIZ 475 3,000 3,000 542006 OFFICE FURNITURE 818 2,500 2,000 543002 PLUMBING SUPPLIES - - 400 543003 TOOLS - 4,000 4,000

WATER FY14 ACTUAL FY15 BUDGET FY16 PROPOSED % CHANGE 543007 PAINT 540 1,500 1,000 543011 HARDWARE & SMALL TOOLS 2,961 7,500 7,500 545000 SUNDRY MAINT SUPPLIES 312 2,500 2,500 546003 SAND, GRAVEL AND LOAM - 1,500 750 548001 MOTOR GAS AND OIL 37,950 37,950 37,950 548004 TIRES AND TUBES 2,997 3,000 3,000 548006 MOTOR PARTS & ACCESSORIES 1,178 2,500 2,500 551004 BOOKS 191 500 500 553001 SIGNS AND CONES - 1,000 1,000 553002 BITUMINOUS SUPPLIES 27,718 25,000 25,000 553003 READY MIX CONCRETE 986 12,500 12,500 553004 LUMBER & WOOD PRODUCTS - 2,000 2,000 553007 FOUNDRY PRODUCTS 4,300 - - 558006 UNIFORMS 2,162 750 750 569000 PAYMENTS TO COMMONWEALTH 17,288 25,000 25,000 571000 IN STATE TRAVEL - 100 100 573000 DUES AND MEMBERSHIPS 345 800 500 578007 REIMB OF LICENSES 297 500 500 ORDINARY MAINTENANCE TOTAL 298,146 492,550 487,300 -25.8% 580010 CAPITAL PROJECTS/IMPROVE 69,010 200,000 200,000 580050 CAPITAL OUTLAY RESERVES - - - 581002 LAND IMPROVEMENTS - - - 582003 BUILDING IMPROVEMENTS - 15,000 15,000 585000 EQUIPMENT - - - 585001 VEHICLES - - - 588002 STREET REPAIRS - 350,000 250,000 588004 STREET SIG & LIGHTS SOM A - - - 588005 SIDEWALK REPAIR - SOM AVE - - - 588007 SEWER CLEANING/REPAIRS - - - 588501 WATER METERS & PARTS 47,713 70,000 77,000 588502 HYDRANTS 53,444 25,000 35,000 588503 LEAK DETECTION PROGRAM - 20,000 22,500 588504 PIPE FITTINGS 33,847 75,000 75,000 588505 WATER SERVICE REPLACEMENT 1,521,964 1,500,000 1,500,000 588506 WATER RECONSTRUCTION/RPAR - - - 588508 WATER METER INSTALLATION 9,694 20,000 30,000

WATER FY14 ACTUAL FY15 BUDGET FY16 PROPOSED % CHANGE CAPITAL OUTLAY TOTAL 1,735,673 2,275,000 2,204,500 -10.6% 591000 PRINCIPAL ON LNG TRM DEBT 1,671,675 1,572,269 1,563,195 591500 INTEREST ON LTD 176,338 151,666 127,223 592500 INTEREST ON NOTES-BAN - - - 596007 TRANSFER TO STABILIZATION FUND 1,000,000 - - DEBT SERVICE TOTAL 2,848,013 1,723,935 1,690,418 -1.9% 523003 MWRA ASSESSMENT 6,440,071 6,898,462 7,060,400 SPECIAL ITEMS TOTAL 6,440,071 6,898,462 7,060,400 2.3% WATER ENTERPRISE FUND 12,140,892 12,384,979 12,590,675 1.7% PERSONNEL LIST: POSITION NAME CURRENT BASE FISCAL YEAR BASE TOTAL WATER SUPERINTENDENT BARRETT, MARGUERITE 1,632.15 85,524.66 85,851.09 FIELD OPERATIONS MANAGER LAWHORNE, MARK 1,300.47 68,144.63 68,404.72 WATER/SEWER SYSTEMS ANALYST ANGIULO, JEAN 1,286.62 67,418.89 67,676.21 HEAD CLERK BROWN, KIM 980.69 51,388.16 52,784.29 PRINCIPAL CLERK 1 MELARAGNI, PAMELA 912.09 47,793.52 49,175.93 PRINCIPAL CLERK - PC II PEFINE, DARLENE 896.80 46,992.32 48,921.68 WATER METER READER CUSACK, BARBARA 834.89 43,748.24 47,117.92 PRIMARY OPERATOR VACANT/NEW 1,287.79 67,480.20 67,480.20 WATER ENGINEER VACANT/NEW 1,287.79 67,480.20 67,480.20 DIR. OF ENG. QUIGLEY, CHARLES 1,717.56 90,000.14 27,103.10 ASST. DIR. OF ENG. VACANT 1,287.79 67,480.20 18,005.33 GIS JOHNSON, KEITH 1,262.50 66,155.00 16,601.88 SR. CIVIL ENG. VACANT 1,300.27 68,134.15 19,322.00 TEMP JR. CIVIL ENG. BELIZAIRE, PIERRE 1,082.41 56,718.28 18,050.45 WATER FOREMAN NOLAN, MARK 1,329.59 32,707.91 1,352.67 37,604.23 74,515.55 WFSHMEO/WSCFTSMN QUINN, JOHN 940.79 41,771.08 958.04 7,664.32 52,460.53 SHMEO/WSMM/PWL VACANT 851.14 44,599.74 46,600.95 SHMEO/PWL VACANT 845.67 44,313.11 0.00 46,303.71 SHMEO/PWL CAMPOS, LUCAS 867.57 38,520.11 879.23 7,033.84 48,237.03

HMEO/PWL PARSON, RAYMOND 796.80 23,744.64 840.25 18,989.65 44,651.81 HMEO/PWL PACHECO, JASON 840.25 44,029.10 46,559.19