Fall River Fiscal Year 2016 Budget Searchable

City of Fall River
Massach usetts
Office of the Mayor
c. SAMUEL SUTTER
Mayor
Honorable Members of the City Council:
I am pleased to submit to you for your consideration and approval, the proposed 2016 fiscal year
budget, developed in consultation with the city department heads and staff, in the amount of
$245,178,981. This total reflects $1 ,368,375 in cuts to various city departments.
My administration upon taking office on December 30 th , was faced with a major challenge: we
had to close a $6.4 million deficit while maintaining essential city services. This effort began just
days after my election in mid-December with the formation of my Transition Team - Mayor
Robert Correia, Mayor Carlton Viveiros, Lisa Kaminski, Bradford Kilby, Joseph Marshall, Joan
Medeiros, chairman Lou Pacheco, and Melissa Panchley, with the help of former city
administrator Alan Silva. Their steady, focused work to dissect the city' s finances made this
budget possible, and I am grateful for their effective contribution. Their Transition Report clearly
articulated the state of our finances, and gave my administration a foundation from which we
were able to build a budget with great confidence in the numbers we were working with.
The budget presented here will meet 100% of our net school spending requirements, makes
tough changes to address the deficit, and maintains city services at the highest level possible
within our current resources.
After carefully considering the advice of financial experts from inside and outside of our city
government and taking into account the many conversations I have had with people in our
community to hear their concerns and opinions, and, I believe this budget is the best we could
produce under the present circumstances.
I look forward to continuing our conversation on these fiscal issues, and I thank you for all of the
work you have already put into this 2016 fiscal year budget.
C. Samuel Sutter
Mayor
One Government Center. Fall River, MA 02722

TEL (508) 324-2600 FAX (508) 324-2626 EMAIL mayor@fallriverma.org
Senate
05/22/15
FY 16
Budget
Original
FY 15
Budget
FY 16-FY 15
INCREASE
FY 16-FY 15
% INCREASE
Budget Summary
RESOURCES:
State Aid
Real Estate Taxes
Local Receipts
Other Sources
$ 129,958,582
$ 85,892,051
$ 15,547,100
$ 43,825,144
TOTAL RESOURCES
$ 275,222,877
LESS: NON-APPROPRIATED USES

Other Amounts to be Raised
State and County Assessments
Reserve for Abatements
$
$
$
2,232,859
13,461,047
1,022,000
RESOURCES AVAIL FOR APPROPRIATION
EXPENDITURES:
Administrative Services
Community Maintenance
Community Service
Financial Services
Fire
Miscellaneous Departments
134,334,526
89,782,911
15,542,100
43,103,331
$
$
$
$
4,375,944
3,890,860
(5,000)
(721,813)
3.37%
4.53%
-0.03%
-1.65%
282,762,868
7,539,991
2.74%
$
$
$
1,261,337
16,331,562
1,200,000
$
$
$
(971,522)
2,870,515
178,000
$ 258,506,972
263,969,970
5,462,998
2.11%
2,500,755
$
$
8,066,174
$
2,942,585
$ 12,410,442
$ 14,742,904
$ 184,124,857
$
$
$
$
$
$
2,690,362
8,167,290
2,721,709
12,393,328
14,075,919
188,798,811
$
$
$
$
$
$
189,607
101,116
(220,876)
(17,114)
(666,985)
4,673,954
7.58%
1.25%
-7.51%
-0.14%
-4.52%
2.54%
TOTAL APPROPRIATIONS - GENERAL FUND $ 224,787,717
228,847,419
4,059,702
1.81%
Water
Sewer
EMS
Public Works - Sanitation
TOTAL APPROPRIATIONS - ENT. FUNDS
TOTAL APPROPRIATIONS - ALL FUNDS
$
$
$
$
$
$
$
$
8,128,962
18,047,306
3,078,450
4,464,536
$
$
$
$
8,380,530
18,152,908
3,267,618
5,321,494
$
$
$
$
251,568
105,602
189,168
856,958
3.09%
0.59%
6.14%
19.19%
33,719,254
35,122,550
1,403,296
4.16%
$ 258,506,971
263,969,969
5,462,998
2.11%
0
BUDGET SURPLUS (DEFICIT)
-43.51 %
21.32%
17.42%
FY 16 Budget Summary Page 1 of 8
RESOURCES:
IState Aid {Cher~ Sheet}
$ 129,958,582
Education:
School Aid Chapter 70
Charter Tuition Reimbursement
Charter School Reimbursements
Education Offset: Direct Expenditures
Lunch Programs
School Choice Receiving Tuition
Fed Funds from ARRA Stab Fund
General Government:
General Municipal Aid
Veterans Benefits
Abatements: Vets, Blind, Spouses
State Owned Land
Offsets: Direct Expenditures
Public Libraries Chap. 78
IReal Estate Taxes

Prior Year Base
+2.5% of Base
Overrides/Excess Levy
Estimated New Growth
ILocal Receipts I
1
2
3
4
9
10
11
13
14
15
16
17
19
20
21
22
134,334,526
$ 102,929,032 $
2,683,524 $
$
$
$
105,744,811
3,808,246
Surplus Revenue (Free Cash)

School Building Assistance
Other Available Funds
Comm. for Cit w/
Sewer
Water
EMS
Sanitation
Other Sources of Funds (B2)
Overlay Surplus Reserve
Stabilization Fund
ITOTAL RESOURCES
4,375,944
3.37%
$
$
$
$
$
110,000 $
$
2,815,779
1,124,722
2.74%
41.91%
(73,551)
2,979
-100.00%
2.78%
$
$
$
73,551
107,021
$
$
$
$
$
$
$
21,204,854
2,136,611
351,505
320,881
$
$
$
$
21,968,229
,1,890,999
366,658
309,326
$
$
$
$
763,375
(245,612)
15,153
(11,555)
3.60%
-11,50%
4.31%
-3.60%
151,603
136,257
(15,346)
-10.12%
$
$
$
85,892,051
82,626,391
2,065,660
$
$
$
89,782,911
86,422,352
2,160,559
1,200,000
15,547,100
6,135,000
1,048,000
1,200,000
330,500
10,000
798,500
102,500
17,000
60,000
$
$
$
Motor Vehicle Excise

$
Other Excise
$
Penalties and Interest
$
Payments in lieu of Taxes
$
Other Charges
$
Fees
$
Rentals
$
Library
$
Cemeteries
$
Recreation
$
Other Departmental
$
Licenses and Permits (subtotal only; $
Fines and Forfeits
$
Investment Income
$
Recurring
$
Non-Recurring
$
IOther Sources
$
$
$
$
$
$
$
150,000 $
2,042,600 $
1,233,000 $
90,000 $
1,830,000 $
500,000 $
$
$
$
$
1,200,000 $
3,890,860
3,795,961
94,899
$
$
$
$
$
$
$
$
$
$
$
150,000 $
2,112,600 $
1,333,000 $
50,000 $
1,230,000 $
500,000 $
{5,000}
465,000
15,542,100
6,600,000
1,048,000
1,200,000
330,500
10,000
798,500
102,500
17,000
60,000
4.53%
4.59%
4.59%
0.00%
-0.03%
7.58%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70,000
100,000
(40,000)
(600,000)
0.00%
3.43%
8.11%
-44.44%
-32.79%
0.00%
$
$
43,825,144
364,993
43,103,331
$
$
{721,813)
(364,993)
-1.65%
-100.00%
43,460,151
43,103,331
(356,820)
-0.82%
$
$
$
$
$
$
$
19,444,703
10,633,406
4,860,166
4,095,980
1,112,453
109,943
3,203,500
$
$
$
$
$
19,675,233
10,864,570
5,286,075
6,790,000
487,453
$
$
$
$
$
$
$
230,530
231,164
425,909
2,694,020
(625,000)
(109,943)
(3,203,500)
1.19%
2.17%
8.76%
65.77%
-56.18%
-100.00%
-100.00%
$ 275,222,877
282,762,868
7,539,991
2.74%
LESS: NONAPPROPRIATED USES
IOther Amounts to be Raised
{971 ,522~
(885,971)
-43.51%
-46.98%
(85,918)
-25.87%
15,080
$
$
$
$
$
$
$
367
2.49%
$
$
$
$
$
$
$
$
$
$
16,331,562
595,753
3,388
105,653
19,996
299,300
995,194
66,570
473,041
13,772,667
$
$
$
$
$
$
$
$
$
$
2,870,515
12,892
275
270
(28)
24,267
31,695
231,717
2,569,427
21.32%
2.21%
8.83%
0.26%
-0.14%
0.00%
2.50%
90.88%
96.02%
22.93%
1,022,000
1,200,000
178,000
17.42%
$ 258,506,971
263,969,969
5,462,998
2.11%
$
$
$
$
$
$
$
2,232,859
1,885,971
$
$
$
$
$
$
$
$
$
$
IReserve for Abatements
IREVENUES AVAILABLE
Appropriation Deficits (Snow, etc.)

Overlay/Revenue Deficits
Cherry Sheet Offsets
Court Judgments/Tax Title
Debt/Interest not on Sch B
SRPEDD
IState and Count~ Assessments

County Tax
Retired Employees Health InsurancE
Mosquito Control Projects
Air Pollution Districts
Parking Surcharge
Regional Transit Authorities (SRTA)
Special Ed. Chap. 71 B
School Choice Sending Tuition
Charter School Sending Tuition
$
$
$
332,175 $
$
$
14,713 $
1,261,337
1,000,000
13,461,047
582,861
3,113
105,383
20,024
299,300
970,927
34,875
241,324
11,203,240
246,257
EXPENDITURES
IAdministrative Services
City Administration
Human Resources
Information Systems
Law Department
Purchasing
$
$
$
$
$
$
2,500,755
ICommuni!y Maintenance
$
$
$
$
$
$
$
$
$
$
12,530,710
339,643
$
$
$
$
$
2,942,585
289,687
1,066,557
ICommuni!y Utilities
Water
Sewer
$
$
$
IFinancial Services
$
$
$
$
$
$
Cemeteries
Engineering
Parks & Rec; Civic Celebrations
Buildings & Armory
Streets & Highways
Sanitation
Snow Removal
Traffic and Parking
Trees
ICommuni!y Service
City Planning
Code Enforcement
Health & Human Services
Library
Assessors
Auditor
Collector
Treasurer
Debt Service
IFire and Emergenc~ Services

Emergency Medical Services
Fire/FREMA
IMiscellaneous Departments
City Clerk
City Council
Claims and Damages
Elections
Harbor Master
Mayor's Office
Police
Reserve Fund
School Department
Veterans
Vocational Assessments
Employee Benefits
$
$
$
1A74,778 $
533,963 $
194,107 $
$
$
$
$
$
$
2,690,362
226,989
260,525
$
$
251A81 $
934,619 $
1,848,170 $
3A36)27 $
4A64,536 $
526,243 $
535)41 $
194,550 $
13A88,784
$
$
$
$
$
$
5,321 A94 $
526,243 $
543,307 $
172,159 $
958,074
336,243
250,635
920,880
1,858,908
3,558,915
(3AOO)
8,066
(22,391)
7.65%
-1.00%
-0.34%
-1.47%
0.58%
3.57%
19.19%
0.00%
1.51%
-11.51%
$
$
$
530A35 $
1,055,906 $
2}21,709
254,386
1,011,329
$
$
$
436A09 $
1,019,585 $
{220,876}
(35,301)
(55,228)
(94,026)
(36,321)
-7.51%
-12.19%
-5.18%
-17.73%
-3.44%
26,176,268
8,128,962
18,047,306
$
$
$
26,533A38
8,380,530
18,152,908
$
$
$
357,170
251,568
105,602
1.36%
3.09%
0.59%
12A10A42
$
$
$
$
$
$
12,393,328
464,555
644,253
389,867
644,143
10,250,510
$
$
$
$
$
$
{17,114}
(38,825)
(6,774)
(79,781)
(8,020)
116,286
-0.14%
-7.71%
-1.04%
-16.99%
-1.23%
1.15%
$
$
$
17,343,537
3,267,618
14,075,919
$
$
$
(477,817)
189,168
(666,985)
-2.68%
6.14%
-4.52%
$ 184,124,857 $
360,182 $
$
213,624 $
$
350,000 $
$
238,902 $
$
18,279 $
$
250,648 $
$
$ 20,083,253 $
100,000 $
$
$ 97,250,000 $
3,099,342 $
$
$
3A99,632 $
$ 58,660,995 $
188,798,811
359,218
213,995
350,000
264,339
18,300
283,501
20,370}58
100,000
$
$
$
$
$
$
$
$
$
$
$
$
$
4,673,954
(964)
371
2.54%
-0.27%
0.17%
0.00%
10.65%
0.11%
13.11%
1.43%
0.00%
22.27%
-7.29%
5.10%
-29.46%
$
$
$
250A75
270,628
1,183,859
604,307
191A86
503,380
651,027
469,648
652,163
10,134)24
17,821,354
3,078A50
14,7~2,904
118,907A62
2,873,294
3,677,986
41,379,958
189,607
(23A86)
(10,103)
290,919
(70,344)
2,621
(846)
(13}39)
10,738
122,688
856,958
25A37
21
32,853
287,505
21,657A62
(226,048)
178,354
(17,281,037)
7.58%
-9.38%
-3.73%
24.57%
-11.64%
1.37%
IAdministrative Services
125 CITY ADMINISTRATION
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
250,475
179,755
70,720
$
$
$
$
226,989
146,269
80,720
$
$
$
$
152 HUMAN RESOURCES

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
270,628
245,713
24,915
$
$
$
$
260,525
253,759
6,766
155 INFORMATION SYSTEMS

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
1,183,859
263,388
920,471
$
$
$
$
151 LAW DEPARTMENT

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
604,307
399,307
205,000
138 PURCHASING
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
630 CEMETERIES
Salaries & Wages
Expense
Capital Outlays
7062 ENGINEERING
Salaries & Wages
Expense
Capital Outlays
{23,486~
(33,486)
10,000
-9.38%
-18.63%
14.14%
$
$
$
$
{10,103)
8,046
(18,149)
-3.73%
3.27%
-72.84%
1,474,778
327,483
1,147,295
$
$
$
$
290,919
64,095
226,824
24.57%
24.33%
24.64%
$
$
$
$
533,963
328,963
205,000
$
$
$
$
{70,344)
(70,344)
-11.64%
-17.62%
0.00%
191,486
138,011
53,475
$
$
$
$
194,107
140,632
53,475
$
$
$
$
2,621
2,621
1.37%
1.90%
0.00%
$
$
$
$
339,643
302,543
37,100
$
$
$
$
336,243
299,143
37,100
$
$
$
$
{3,400)
(3,400)
-1.00%
-1.12%
0.00%
$
$
$
$
251,481
219,851
31,630
$
$
$
$
250,635
223,005
27,630
$
$
$
$
{846~
-0.34%
1.43%
-12.65%
1630 PARKS & RECREATION; CIVIC CE $

Salaries & Wages
$
Expense
$
Capital Outlays
$
934,619
538,269
396,350
$
$
$
$
920,880
524,530
396,350
$
$
$
$
{13,739)
(13,739)
-1.47%
-2.55%
0.00%
ICommunity Maintenance
3,154
(4,000)
400/ BUILDINGS & ARMORY

630 Salaries & Wages
Expense
Capital Outlays
$
$
$
$
1,848,170
698,970
1,149,200
$
$
$
$
1,858,908
708,798
1,150,110
$
$
$
$
10,738
9,828
910
0.58%
1.41%
0.08%
400 STREETS & HIGHWAY

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
3,436,227
2,372,739
1,063,488
$
$
$
$
3,558,915
2,495,427
1,063,488
$
$
$
$
122,688
122,688
3.57%
5.17%
0.00%
6400 SANITATION (Enterprise Fund)

Salaries & Wages
Expense
Capital Outlays
Debt Service
$
$
$
$
4,464,536
1,780,598
2,683,938
$
$
$
5,321,494
1,845,119
3,226,375
$
$
$
$
856,958
64,521
542,437
19.19%
3.62%
20.21%
250,000
ICommunity Maintenance, Cont.

$
$
$
$
526,243
105,000
421,243
$
$
$
$
526,243
105,000
421,243
$
$
$
$
400 TRAFFIC & PARKING

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
535,241
394,122
141,119
$
$
$
$
543,307
423,188
120,119
$
$
$
$
8,066
29,066
(21,000)
1.51%
7.37%
-14.88%
630 TREES
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
194,550
111,850
82,700
$
$
$
$
172,159
89,459
82,700
$
$
$
$
{22,391}
(22,391)
-11.51%
-20.02%
0.00%
175 PLANNING/LiC BD
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
289,687
248,987
40,700
$
$
$
$
254,386
213,686
40,700
$
$
$
$
{35,301}
(35,301 )
-12.19%
-14.18%
0.00%
240 CODE ENFORCEMENT

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
1,066,557
1,001,377
65,180
$
$
$
$
1,011,329
951,649
59,680
$
$
$
$
{55,228}
(49,728)
(5,500)
-5.18%
-4.97%
-8.44%
510 HEALTH & HUMAN SERVICES (C( $

Salaries & Wages
$
Expense
$
Capital Outlays
$
530,435
491,284
39,151
$
$
$
$
436,409
417,721
18,688
$
$
$
$
{94,026}
(73,563)
(20,463)
-17.73%
-14.97%
-52.27%
$
$
$
$
1,055,906
755,302
300,604
$
$
$
$
1,019,585
721,876
297,709
$
$
$
$
(36,321}
(33,426)
(2,895)
-3.44%
-4.43%
-0.96%
475 WATER (Enterprise Fund)

Salaries & Wages
Expense
Capital Outlays
Debt Service
$
$
$
$
$
8,128,962
2,113,107
2,007,728
100,000
3,908,127
$
$
$
$
$
8,380,530
2,129,310
1,973,618
125,627
4,151,975
$
$
$
$
$
251,568
16,203
(34,110)
25,627
243,848
3.09%
0.77%
-1.70%
25.63%
6.24%
6000 SEWER (Enterprise Fund)

Salaries & Wages
Expense
Capital Outlays
Debt Service
$
$
$
$
$
18,047,306
593,429
8,878,962
350,000
8,224,915
$
$
$
$
$
18,152,908
560,093
8,910,616
245,859
8,436,340
$
$
$
$
$
105,602
(33,336)
31,654
(104,141)
211,425
0.59%
-5.62%
0.36%
-29.75%
2.57%
423 SNOW REMOVAL

Salaries & Wages
Expense
Capital Outlays
0.00%
0.00%
0.00%
ICommunity Service
610 LIBRARY
Salaries & Wages
Expense
Capital Outlays
ICommunity Utilities
IFinancial Services
141 ASSESSORS
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
503,380
341,430
161,950
$
$
$
$
464,555
302,130
162,425
$
$
$
$
{38,825}
(39,300)
475
-7.71 %
-11.51%
0.29%
135 AUDITOR
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
651,027
413,028
237,999
$
$
$
$
644,253
406,253
238,000
$
$
$
$
{6,774}
(6,775)
1
-1.04%
-1.64%
0.00%
146 COLLECTOR
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
469,648
346,048
123,600
$
$
$
$
389,867
323,267
66,600
$
$
$
$
{79,781}
(22,781)
(57,000)
-16.99%
-6.58%
-46.12%
145 TREASURER
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
652,163
387,439
264,724
$
$
$
$
644,143
389,419
254,724
$
$
$
$
{8,020}
1,980
(10,000)
-1.23%
0.51%
-3.78%
710 DEBT SERVICE

City Debt (P&I)
School Debt (P&I)
City Debt - Short Term Interest
School Debt - Short Term Interest
Leases
$
$
$
$
$
$
10,134,224
3,788,141
5,946,083
200,000
100,000
100,000
$
$
$
$
$
$
10,250,510
3,240,000
6,620,510
200,000
90,000
100,000
$
$
$
$
$
$
116,286
(548,141)
674,427
1.15%
-14.47%
11.34%
0.00%
-10.00%
0.00%
232 EMS (Enterprise Fund)

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
3,078,450
2,527,204
513,999
37,247
$
$
$
$
3,267,618
2,498,165
561,701
207,752
$
$
$
$
189,168
(29,039)
47,702
170,505
6.14%
-1.15%
9.28%
457.77%
220 FIRE & FREMA

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
14,742,904
14,145,071
597,833
$
$
$
$
14,075,919
13,478,086
597,833
$
$
$
$
{666,985)
(666,985)
-4.52%
-4.72%
0.00%
161 CITY CLERK

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
360,182
297,082
63,100
$
$
$
$
359,218
301,518
57,700
$
$
$
$
{964)
4,436
(5,400)
-0.27%
1.49%
-8.56%
101 CITY COUNCIL

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
213,624
210,676
2,948
$
$
$
$
213,995
211,047
2,948
$
$
$
$
942 CLAIMS & DAMAGES

Expense
$
$
350,000
350,000
$
$
350,000
350,000
$
$
(10,000)
IFire and Emergency Services
IMiscellaneous Departments
371
371
0.17%
0.18%
0.00%
0.00%
0.00%
IMiscellaneous Departments, Cont.

162 ELECTIONS
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
238,902
165,802
73,100
$
$
295 HARBOR MASTER

Salaries & Wages
Expense
Capital Outlays
$
$
$
$
18,279
2,500
15,779
915 INSURANCE
Expense
$
$
120 MAYOR
Salaries & Wages
Expense
Capital Outlays
264,339
172,631
91,708
$
$
$
$
25,437
6,829
18,608
10.65%
4.12%
25.46%
$
$
$
$
18,300
2,500
15,800
$
$
$
$
21
0.11%
0.00%
0.13%
37,055,419
37,055,419
$
$
18,350,535
18,350,535
$
$
{18,704,884}
(18,704,884)
-50.48%
-50.48%
$
$
$
$
250,648
228,648
22,000
$
$
$
283,501
266,001
17,500
32,853
37,353
(4,500)
13.11%
16.34%
-20.45%
210 POLICE
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
20,083,253
18,988,353
1,094,900
132 RESERVE FUND

Expense
$
$
100,000
100,000
$
$
300 SCHOOL DEPARTMENT

Salaries/Wages & Expenses
Transportation
$
$
$
$
21
20,370,758
19,072,858
1,297,900
$
$
$
$
$
$
100,000
100,000
$
$
21,605,576
21,605,576
$
$
23,029,423
23,029,423
$
$
1,423,847
1,423,847
6.59%
6.59%
$
$
$
97,250,000
89,500,000
7,750,000
$
$
$
118,907,462
110,657,462
8,250,000
$
$
$
21,657,462
21,157,462
500,000
22.27%
23.64%
6.45%
543 VETERANS
Salaries & Wages
Expense
Capital Outlays
$
$
$
$
3,099,342
266,917
2,832,425
$
$
$
$
2,873,294
240,869
2,632,425
301 Vocational Assessments

Vocational Assessment (DIMAN)
Bristol County Agricultural
$
$
$
3,499,632
3,425,851
73,781
$
$
$
3,677,986
3,597,144
80,842
Total Salary & Wages:

General Fund - No School
Enterprise Funds
$
$
44,259,462
7,014,338
$
$
Total Expenditures:
General Fund - No School
Enterprise Funds
$
$
79,778,623
26,704,916
$ 258,506,971
911
RETIREMENT CONTRIBUTIONS
Expense
Total All Funds
$
$
287,505
84,505
203,000
1.43%
0.45%
18.54%
0.00%
0.00%
{226,048)
(26,048)
(200,000)
-7.29%
-9.76%
-7.06%
$
$
$
178,354
171,293
7,061
5.10%
5.00%
9.57%
43,537,167
7,032,687
$
$
(722,295)
18,349
-1.63%
0.26%
$
$
62,724,804
27,839,863
$
$
(17,053,819)
1,134,947
-21.38%
4.25%
263,719,969
5,212,998
$
$
$
2.02%
FY2016 Local Aid Assessments

Fall River
FY2016
Governor's
Budget Proposal
FY2015 Cherry
Sheet Estimate
FY2016 Senate
Final Budget
Proposal
FY2016 House
Final Budget
Proposal
FY2016
Conference
Committee
County Assessments:
County Tax
582,861
595,753
595,753
595,753
Suffolk County Retirement
Essex County Reg Comm Center
582,861
595,753
595,753
595,753
3,113
3,388
3,388
3,388
105,383
105,653
105,653
105,653
20,024
19,996
19,996
19,996
Metropolitan Area Planning Council
Old Colony Planning Council
Sub-Total, County Assessments:

State Assessments and Charges:
Retired Employees Health Insurance
Retired Teachers Health Insurance
Mosquito Control Projects
Air Pollution Districts
299,300
299,300
299,300
299,300
427,820
428,337
428,337
428,337
MBTA
Boston Metro. Transit District
970,927
995,194
995,194
995,194
970,927
995,194
995,194
995,194
33,568
66,570
66,570
66,570
33,568
66,570
66,570
66,570
School Choice Sending Tuition
244,304
473,041
473,041
473,041
Charter School Sending Tuition
11,203,240
14,888,954
13,772,667
13,772,667
RMV Non-Renewal Surcharge
Sub-Total, State Assessments:

Transportation Authorities:
Regional Transit
Sub-Total, Transp Authorities:

Annual Charges Against Receipts:
Multi-Year Repayment Program
Special Education
STRAP Repayments
Sub-Total, Annual Charges:

Tution Assessments:
Sub-Total, Tution Assessments:
Total Estimated Charges:
11,447,544
15,361,995
14,245,708
14,245,708
13,462,720
17,447,849
16,331,562
16,331,562
FY2016 Local Aid Estimates

Fall River
FY2016
Governor's
Budget Proposal
FY2015 Cherry
Sheet Estimate
FY2016 House
Final Budget
Proposal
FY2016 Senate
Final Budget
Proposal
FY2016
Conference
Committee
Education:
Chapter 70
102,929,032
105,744,811
105,744,811
105,744,811
3,504,060
4,484,010
3,406,891
3,808,246
108,600
110,000
110,000
110,000
106,541,692
110,338,821
109,261,702
109,663,057
21,204,854
21,968,229
21,968,229
21,968,229
Local Sh of Racing Taxes
Regional Public Libraries
Urban Revitalization
School Transportation
Charter Tuition Reimbursement
Smart Growth School Reimbursement
Offset Receipts:
School Choice Receiving Tuition
Sub-total, All Education Items:

General Government:
Unrestricted Gen Gov't Aid
Veterans Benefits
2,136,611
1,890,999
1,890,999
1,890,999
State Owned Land
309,326
309,326
309,326
309,326
Exemp: VBS and Elderly
351,505
366,658
366,658
366,658
134,470
133,220
133,537
136,257
24,136,766
24,668,432
24,668,749
24,671,469
130,678,458
135,007,253
133,930,451
134,334,526
Offset Receipts:
Public Libraries
Sub-Total, All General Government
Total Estimated Receipts
Although the School Lunch program is funded in both the FY2015 final budget and the FY2016 Governor's, House Final and Senate Final budget
proposals, we have removed the estimate from the cherry sheet as this program is an education offset that has no impact on the tax rate setting
process.
Appropriation Order
BE IT ORDERED, that the Annual Budget for the Fiscal Year 2016 from various funds, is $245,178,981 of which the amount
of $237,198,200 be raised through taxation for appropriation as follows:
FY 16
A. for the purpose of ADMINISTRATION & FINANCE
1 . from the General Fund, for CITY COUNCIL, Salaries
2 . from the General Fund, for CITY COUNCIL, Expenses
3 . from the General Fund, for MAYOR, Salaries
4 . from the General Fund, for MAYOR, Expenses
5 . from the General Fund, for FINANCIAL SERVICES, Salaries
6 . from the General Fund, for FINANCIAL SERVICES, Expense
7 . from the General Fund, for ADMINISTRATIVE SERVICES, Salaries
$
$
$
$
$
$
$
$
$
$
211,047.00
2,948.00
266,001.00
17,500.00
1,421,069.00
721,749.00
1,197,106.00
1,493,256.00
301,518.00
57,700.00
5,689,894
B. for the purpose of GENERAL GOVERNMENT

1 from the General Fund, for CLAIMS AND DAMAGES
2 . from the Community Development, for DEBT - SERVICE
3 . from the Offset Receipts - Library, for DEBT - SERVICE
4 . from the Waterways Improvement fund for DEBT - SERVICE
5 . from the General Fund, for DEBT - SERVICE
6 . from the General Fund, for INSURANCE
7 . from the General Fund, for PENSION CONTRIBUTIONS
8 . from the General Fund, for RESERVE FUND
$
$
$
$
$
$
$
$
350,000.00
379,874.00
100,000.00
7,579.00
9,763,057.00
18,350,535.00
23,029,423.00
100,000.00
52,080,468
C. for the purpose of COMMUNITY MAINTENANCE

1 . from the General Fund, for COMMUNITY MAINTENANCE, Salaries
2 . from the General Fund, for COMMUNITY MAINTENANCE, Expense
$
$
4,868,550.00
3,298,740.00
8,167,290
D. for the purpose of COMMUNITY PROTECTION

1 . from the General Fund, for POLICE, Salaries
2 . from the General Fund, for POLICE, Expenses
3 . from the General Fund, for HARBOR MASTER, Salaries
4 . from the General Fund, for HARBOR MASTER, Expenses
5 . from the General Fund, for FIRE & EMERGENCY SERVICES, Salaries
6 . from the General Fund, for FIRE & EMERGENCY SERVICES, Expenses
$
$
$
$
$
$
19,072,858.00
1,297,900.00
2,500.00
15,800.00
13,478,086.00
597,833.00
34,464,977
E. for the purpose of EDUCATION

1 . from the General Fund, for SCHOOL APPROPRIATION
2 . from the General Fund, for SCHOOL TRANSPORTATION
3 . from the General Fund, for EDUCATION-ALL OTHER
$
$
$
110,657,462.00
8,250,000.00
3,677,986.00
122,585,448
F. for the purpose of COMMUNITY SERVICE

1 . from the General Fund, for COMMUNITY SERVICES, Salaries
2 . from the General Fund, for COMMUNITY SERVICES, Expense
3 . from the General Fund, for VETERANS' BENEFITS, Salaries
4 . from the General Fund, for VETERANS' BENEFITS, Expenses
5 . from the General Fund, for ELECTIONS, Salaries
6 . from the General Fund, for ELECTIONS, Expenses
$
$
$
$
$
$
2,304,932.00
416,777.00
240,869.00
2,632,425.00
172,631.00
91,708.00
5,859,342
TOTAL GENERAL FUND OPERATING BUDGET
228,847,419.00
228,847,419
CHERRY SHEET ASSESSMENT
16,331,562.00
GENERAL FUND OPERATING BUDGET
245,178,981.00
8 . from the General Fund, for ADMINISTRATIVE SERVICES, Expenses

9 . from the General Fund, for CITY CLERK, Salaries
10 . from the General Fund, for CITY CLERK, Expenses
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FY 16
379,874.00
100,000.00
7,579.00
521,538.00
884,746.00
612,173.00
524,014.00
645,792.00
298,700.00
454,082.00
729,412.00
1,300,546.00
126,384.00
199,385.00
1,196,556.00
from Ordinary Revenue and Municipal Receipts
237,198,200.00
Cherry Sheet Assessments (non-educational)

Cherry Sheet Assessments (educational)
$
$
2,019,284.00
14,312,278.00
FUNDING SOURCES:
from
from
from
from
from
from
from
from
from
from
from
from
from
from
from
the Community Development, for DEBT - SERVICE

the Offset Receipts - Library, for DEBT - SERVICE
the Waterways Improvement/Boat Excise for DEBT - SERVICE
the EMS Rate Revenues for INSURANCE
the EMS Rate Revenues for PENSION
the EMS Rate Revenues for OTHER INDIRECT
the Sanitation Revenues for INSURANCE
the Sanitation Revenues for PENSION
the Sanitation Revenues for OTHER INDIRECT
the Water Rate Revenues for INSURANCE
the Water Rate Revenues for PENSION
the Water Rate Revenues for OTHER INDIRECT
the Sewer Rate Revenues for INSURANCE
the Sewer Rate Revenues for PENSION
the Sewer Rate Revenues for OTHER INDIRECT
7,980,781
16,331,562
APPROPRIATION ORDER
ORDERED: That the following FY 16 appropriations be provided through the Emergency
Medical Services (EMS) rates under Chapter 53F 1/2 in the aggregate, amounting to
$5,286,075 be appropriated as follows
A.
Voted: That the following sums be appropriated for the EMS Enterprise.
from
from
from
from
from
EMS
EMS
EMS
EMS
EMS
Rate Revenues, for EMS, Salaries

FY 13 Retained Earnings, for EMS, Expenses
Rate Revenues, for EMS, Expenses
Rate Revenues, for EMS, Transfers (Indirect Costs)
Rate Revenues, for EMS, Capital
TOTAL:
2,498,165
60,166
501,535
2,018,457
207,752
5,286,075
49,578
5,236,497
5,286,075
and that $5,286,075 be raised as follows:

FY 14 Retained Earnings for EMS
Departmental Receipts
Recommend that the following sums be appropriated to operate the EMS Enterprise:
Direct
Salaries
Expenses
Capital
Subtotal
2,498,165
561,701
207,752
3,267,618
$
$
$
$
521,538
884,746
612,173
2,018,457
5,286,075
Indirect
Health Insurance
Pensions
Other
Subtotal
TOTAL:
APPROPRIATION ORDER
ORDERED: That the following FY 16 appropriations be provided for the Sanitation Fund under
Chapter 53F 1/2 in the aggregate, amounting to $6,790,000 be appropriated as follows:
A.
Voted: That the following sums be appropriated for the Sanitation Enterprise.
1.
2.
3.
4.
For PUBLIC WORKS

For PUBLIC WORKS
For PUBLIC WORKS
For PUBLIC WORKS
- SANITATION,
- SANITATION,
- SANITATION,
- SANITATION,
Salaries
Expenses
Debt Service
Transfers (Indirect Costs)
TOTAL:
1,845,119
3,226,375
250,000
1,468,506
6,790,000
$
$
6,790,000
6,790,000

FY 14 Retained Earnings for Sanitation
Recommend that the following sums be appropriated to operate the Sanitation Enterprise:
Salaries
Expenses
Capital
Debt
Subtotal
$
$
1,845,119
3,226,375
250,000
5,321,494
$
$
$
$
524,014
645,792
298,700
1,468,506
6,790,000
Indirect
Health Insurance
Pensions
Other
Subtotal
TOTAL:
APPROPRIATION ORDER
ORDERED: That the following FY 16 appropriations be provided through the Water rates
under Chapter 53F 1/2 in the aggregate, amounting to $10,864,570 be appropriated as
follows
A.
Voted: That the following sums be appropriated for the Water Enterprise.
1
2
3
4
5
6
from
from
from
from
from
from
Water Rate Revenues, for Water, Salaries

WaterFY 14 Retained Earnings, for Water, Expenses
Water Rate Revenues, for Water, Expenses
Water Rate Revenues, for Water, Transfers (Indirect Costs)
Water Rate Revenues, for Water, Capital
Water Rate Revenues, for Water, Debt
TOTAL:
2,129,310
116,564
1,857,054
2,484,040
125,627
4,151,975
10,864,570
116,564
10,748,006
10,864,570

FY 14 Retained Earnings for Water
Recommend that the following sums be appropriated to operate the Water Enterprise:
Salaries
Expenses
Capital
Debt
Subtotal
2,129,310
1,973,618
125,627
4,151,975
8,380,530
Indirect
Health Insurance
Pensions
Other
Subtotal
TOTAL:
454,082
729,412
1,300,546
2,484,040
10,864,570
$
$
APPROPRIATION ORDER
ORDERED: That the following FY 16 appropriations be provided through the Sewer rates under
Chapter 53F 1/2 in the aggregate, amounting to $19,675,233 be appropriated as follows
A.
Voted: That the following sums be appropriated for the Sewer Enterprise.
1
2
3
4
5
6
from
from
from
from
from
from
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Rate Revenues, for Sewer, Salaries

FY 13 Retained Earnings, for Sewer, Expenses
Rate Revenues, for Sewer, Expenses
Rate Revenues, for Sewer, Transfers (Indirect Costs)
Rate Revenues, for Sewer, Capital
Rate Revenues, for Sewer, Debt
TOTAL:
560,093
666,065
8,244,551
1,522,325
245,859
8,436,340
19,675,233
666,065
19,009,168
19,675,233

FY 14 Retained Earnings for Sewer
Recommend that the following sums be appropriated to operate the Sewer Enterprise:
Salaries
Expenses
Capital
Debt
Subtotal
560,093
8,910,616
245,859
8,436,340
18,152,908
$
$
$
$
126,384
199,385
1,196,556
1,522,325
19,675,233
Indirect
Health Insurance
Pensions
Other
Subtotal
TOTAL:
Ordered, that under the provisions of Massachusetts General Laws, Chapter 44,
Section 53 E Yz, the City of Fall River by vote of the City Council, hereby establishes
authorized spending limits for the following Revolving Funds for FY 16:
Fire Department
$20,000
Hazardous Material Recovery
Community Services
$50,000
Cleaning & Securing Buildings
Community Services
$200,000
Demolition
$10,000
Home Composting
$10,000
Solid Waste - Recycling Recovery
$30,000
Trolley & handicap Bus
School Dept
$35,000
Music Revolving
School Dept
$10,000
Reading Recovery Training
School Dept
$25,000
Printing Revolving
School Dept
$10,000
Greenhouse Revolving
School Dept
$10,000
School Store
School Dept
$60,000
Culinary Arts Meals/ Functions
CITY OF FALL RIVER

FY 2016 GENERAL FUND OPERATING BUDGET
CITY OF FALL RIVER

FY 2016 BUDGET TABLE OF CONTENTS
DEPARTMENT DETAIL
IPAGE
ASSESSMENTS ..................... ............... ......... ................................. ......... ......... ...... ..........

CITY ADMINISTRATION.................................................................................................
CITY ASSESSOR................................................................................................................
CITY AUDITOR.................................................................................................................
CITY CLERK............ ...... ......................................................... .................. ......... ................
CITY COLLECTOR............................................................................................................
CITY COUNCIL..................................................................................................................
CITY PLANNING...............................................................................................................
CITY TREASURER ........................ ...... ......................................................... ....................
CLAIMS & DAMAGES ......................................................................................................
DEBT ................................................................................................................................
DEPARTMENT COMMUNITY MAINTENANCE-BUILDINGS DIVISION .......................
DEPARTMENT COMMUNITY MAINTENANCE-CEMETERy........................................
DEPARTMENT COMMUNITY MAINTENANCE-ENGINEERING...................................
DEPARTMENT COMMUNITY MAINTENANCE-PARK & RECREATION......................
DEPARTMENT COMMUNITY MAINTENANCE-SNOW REMOVAL .............................
DEPARTMENT COMMUNITY MAINTENANCE-STREETS & HIGHWAyS....................
DEPARTMENT COMMUNITY MAINTENANCE-TRAFFIC & PARKING........................
DEPARTMENT COMMUNITY MAINTENANCE-TREES DIVISION...............................
ELECTION.........................................................................................................................
FIRE DEPARTMENT........................................................................................................
FIRE- FREMA....................................................................................................................
FIRE-EMERGENCY MEDICAL SERVICES.......................................................................
GENERAL UNCLASSIFIED...............................................................................................
HEALTH & HUMAN SERVICES-ADMINISTRATION ......................................................
HEALTH & HUMAN SERVICES-COUNCIL ON AGING...................................................
HEALTH & HUMAN SERVICES-PREVENTIVE CARE....................................................
HEALTH & HUMAN SERVICES-YOUTH SERVICES.......................................................
HUMAN RESOURCES .......................................................................................................,
INSPECTIONAL SERVICES..............................................................................................
INSURANCE......................................................................................................................
LAW DEPARTMENT........................................................................................................
MANAGEMENT INFORMATION SySTEMS....................................................................
OFFICE OF THE MAyOR..................................................................................................
PENSION CONTRIBUTION ..............................................................................................
POLICE DEPARTMENT...................................................................................................
POLICE-ANIMAL CONTROL............................................................................................
POLICE-ENVIRONMENTAL............................................................................................
POLICE-HARBOR MASTER.............................................................................................
POLICE-SCHOOL TRAFFIC..............................................................................................
PUBLIC LIBRARy.............................................................................................................
PURCHASING DEPARTMENT.........................................................................................
RESERVE FUND...............................................................................................................
SANITATION ENTERPRISE FUND..................................................................................
SCHOOL DEPARTMENT..................................................................................................
SEWER ENTERPRISE FUND...........................................................................................
VETERAN'S BENEFITS....................................................................................................
WATER ENTERPRISE FUND-ADMINISTRATION.........................................................
WATER ENTERPRISE FUND-FILTRATION...................................................................
WATER ENTERPRISE FUND-MAINTENANCE..............................................................
144:
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21
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117
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142
140 '
81
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100
93
102
84
91
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135
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120
126
122
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CITY OF FALL RIVER

Org
Object
120
11200001
11200001
11200001
11200001
MAYOR
MAYOR'S OFFICE SALARIES
511000 SALARIES & WAGES - PERMANENT
516900 RETIREMENT/BUYOUTS
500000 FY 2016 BUDGETARY ADJUSTMENTS
TOTAL SALARIES
MAYOR'S OFFICE EXPENSES
538500 OTHER PURCHASED SERVICES
549100 SUPPLIES-FOOD
558600 OTHER SUPPLIES
571000 IN-STATE TRAVEL/MILEAGE
573100 DUES & MEMBERSHIPS
573200 SUBSCRIPTIONS
573400 CONFERENCES
TOTAL EXPENSES
MAYOR
11200002
11200002
11200002
11200002
11200002
11200002
11200002
11200002
11200002
TOTAL
Account Description
L
$
$
2~_!~__,:!~~~d Q,:,-~~~
___ ----l
23 ~,OQ2.00
lQ,646.QO
24,648.00
I
I
2015 Actual Expended Thru April
$
$
$
176,402.99
16,645.94
$
$
$
266,001.00
193,048.93
266,001.00
4,182.90
2,500.00
$
$
4,~00.00
1,000.00
50.0.0.0
$
$
$
$
$
$
$
$
$
15,Qo.O~00
362.95
$
$
14,266.00
$
$
30.00
[$=~=-==-==_==2~,oJ!o--"o,cLl $
$
271.648.0JU $
18,841.85
211,890.78
-1
Percent + /-
6.5504%
$
1,(I,QO.00
2016 Budget
$
$
$
$
$
$
2,500.00
1,000.00
15,000.00
1,000.00
(4,500.00)
17.500.00 -20.4545%
283.501.00
4.3634%
CITY OF FALL RIVER

MAYORS SALARIES
PROf
ORG
20161
20161
20161
20161
11200001
11200001
11200001
11200001
OBJECT LOCATION fOB CLASS EMP #

511000
511000
511000
511000
C120
C120
C120
C120
C563
C353
C543
C097
20190
19562
20233
20263
FTE
EMP NAME
E
1
1
1
SUTTER C. SAMUEL
MORIMOTO ISABELLE
PACHECO LOUIS
BENTLYEWSKI ROBERT
TOTAL MAYOR SALARIES
-2
JOB DESC
MAYOR
RECEPTIONIST
CH OF STAF
SPECIAL ASST MAYOR
BUDGET AMOUNT
119,143.00
31,416.00
70,269.00
45.173.00
266,001.00
$
$
CITY OF FALL RIVER

Org
Object
101
11010001
11010001
11010001
11010001
11010001
CITY COUNCIL
CITY COUNCIL SALARIES
511115 LONGEVITY
513000 OVERTIME
TOTAL SALARIES
CITY COUNCIL EXPENSES
530400 LEGAL SERVICES
530600 ADVERTISING
542500 SUNDRIES - OFFICE
573400 CONFERENCES
TOTAL EXPENSES
CITY COUNCIL
11010002
11010002
11010002
11010002
11010002
11010002
11010002
TOTAL
Account Description
2015 Revised Budget
$
$
$
$
209,876.00
S-QO.OO
-
~J,j).Ji76.QO
$
$
$
$
$,
$
$
45.0.0
2,00Q.OQ
9.03.00
$
~
$'
173,312.55
$
$
$
$
$
_ _ ____~,~~fJ~q~U
$
$
~U,~~:4:.aQ .~
-3
173,312.55
2016 Budget
$
$
$
$
$
$
$
$
$
$
$
$
173,312.55
Percent + (-
210,247.00
800.00
211,047.00
0.1761%
45.00
2,000.00
903.00
2,948.00
213,995.00
0.0000%
0.1737%
CITY OF FALL RIVER

CITY COUNCIL SALARIES

lOB CLASS
C511
EMP#
2585
C101
C101
C101
C550
C551
C559
2147
10152
2585
511000
511000
511000
511000
511000
511000
511000
511000
511000
C101
C101
C101
C101
C101
C101
C101
C101
C101
C560
C560
C560
C560
C560
C560
C560
C560
C560
3223
4378
19504
19498
18101
13650
2978
7553
18099
511115
C101
C511
2585
PROI
20161
ORG
11010001
OBIECT LOCATION
511000
C101
20161
20161
20161
11010001
11010001
11010001
511000
511000
511000
20161
20161
20161
20161
20161
20161
20161
20161
20161
11010001
11010001
11010001
11010001
11010001
11010001
11010001
11010001
11010001
20161
11010001
FTE
EMPNAME
1 TAYLOR COLLEEN
1 TOTAL SALARIES
IOBDESC
CCSEC
B
B
B
BOUCHARD ALISON
LEITE INES
TAYLOR COLLEEN
TOTAL BOARD SALARIES
E
E
E
E
E
E
E
E
E
BUDGET AMOUNT
$
$
48,725.00
48!725.00
CLK COUNC
ASST CLK COMM
CLKCOMM
$
$
$
5,000.00
4,569.00
7 1125.00
16!694.00
CAMARA JOSEPH
CASEY PATRICIA
CORREIA II JASIEL
DASILVA PAUL
MIOZZA MICHAEL
MITCHELL RAYMOND
PELLETIER LEO
PEREIRA LINDA
REGO DANIEL
TOTAL CITY COUNCIL
CITYCOUNC
CITYCOUNC
CITY COUNC
CITY COUNC
CITY COUNC
CITYCOUNC
CITYCOUNC
CITYCOUNC
CITY COUNC
$
$
$
$
$
$
$
$
$
$
16,092.00
16,092.00
16,092.00
16,092.00
16,092.00
16,092.00
16,092.00
16,092.00
16,092.00
144!828.00
TAYLOR COLLEEN
TOTAL LONGEVITY
TOTAL CITY COUNCIL SALARIES
CCSEC
$
$
$
800.00
800.00
211.047.00
-4
CITY OF FALL RIVER

Org
Object
161
11610001
11610001
11610001
11610001
11610001
11610001
11610001
CITY CLERK
CITY CLERK SALARIES
11610002
11610002
11610002
11610002
11610002
11610002
11610002
11610002
11610002
11610002
11610002
TOTAL
511115
511300
516900
519400
500000
LONGEVITY
SUMMER HOURS
RETIREMENT/BUYOUT
OTHER STIPENDS
FY 2016 BUDGETARY ADJUSTMENTS
TOTAL SALARIES
CITY CLERK EXPENSES
525000
530600
531200
534300
538500
571000
573100
573200
574200
500000
2~~5~ ~~vi~~~ ~udet
Account Description
OFF EQUIP/FURN MAINTENACE

ADVERTISING
OTHER PROFESSIONAL SERVICES
POSTAGE/COMMINICATIONS
OTHER PURCHASED SERVICES
IN-STATE TRAVEL/MILEAGE
DUES & MEMBERSHIPS
SUBSCRIPTIONS
LIABILITY INSURANCE
TOTAL EXPENSES
CITY CLERK
$
$
$
$
$
I $.
$.
$
$
$
$
$
$.
$
$
$
2S7,253.00
3,000.00
4,677.00
251.00
1,901.00
$
$
$
$
$
297,082.0Q , $
2,000.00
32,800.00
25,967.00
500.00
900.00
1,500.00
700,00
4, 200.00
5QO.QO
Li __~ ___~ __________ ~~.Q~7,Q.Q]

1$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,901.00
301,518.00 '
748.65
10,264.40
5,967.30
$
$
$
2,000.00
35,000.00
20,000.00
510.65
495.84
605.00
3,951.50
100.00
22,643.34
241,199.29
$
$
$
$
$
$
$
$
$
Percent + /-
291,800.00
3,200.00
4,617.00
218,555.95
366,149,00 , $
-5
210,833.24
2,200.00
3,750.01
251.18
1,521.52
2016 BUdget
1.4932%
900.00
1,500.00
700.00
2,500.00
500.00
r5.400.00)
57,700.00 -16.4579%
359,218.00
-1.8929%
CITY OF FALL RIVER

CLERK SALARIES
PROI
ORG
20161
20161
20161
20161
20161
20161
11610001
11610001
11610001
11610001
11610001
11610001
20161
20161
20161
20161
11610001
11610001
11610001
11610001
OBIECT LOCATION lOB CLASS EMP # FTE

511000
511000
511000
511000
511000
511000
511115
511115
511115
511115
C161
C161
C161
C161
C161
C161
C161
C161
C161
C161
C513
C005
C528
C007
C005
C005
C513
C528
C007
C005
2147
18467
10152
4852
9590
0
EMPNAME
1
1
1
1
1
1
BOUCHARD ALISON
HOWARD CATHY
LEITE INES
REZENDES MARY
SOUZA GLORIA
VACANCY
TOTAL SALARIES
2147
10152
4852
9590
BOUCHARD ALISON
LEITE INES
REZENDES MARY
SOUZA GLORIA
CITY CLERK
ASST C CLK
PRIN CLK
SRCLERK
TOTAL LONGEVITY
20161
20161
11610001
11610001
511300
511300
C161
C161
C007
C005
4852
9590
REZENDES MARY
SOUZA GLORIA
PRIN CLK
SRCLERK
TOTAL SUMMER HOURS

20161
11610001
519400
C161
C513
2147
BOUCHARD ALISON
CITY CLERK
TOTAL CITY CLK STIPEND

TOTAL CITY CLERK SALARIES
-6
BUDGET AMOUNT
IOBDESC
CITY CLERK
SRCLK
ASST C CLK
PRIN CLK
SRCLERK
SRCLERK
$
$
$
$
$
$
$
$
$
$
$
$
93,058.00
32,021.00
68,719.00
34,326.00
31,899.00
31/777.00
291 /800.00
1,000.00
100.00
2,000.00
100.00
3 1200.00
$
$
$
4 1617.00
$
$
$
1 1901.00
301,518.00
2,393.00
21224.00
1/901.00
l : . \. :l,~:.\.
'I. ~., ~
:It.t.':.'. ;.'0
..' :I:1.;
. . ........:.'.
'
a::.
(U'
"~~r"f).~/
"":.~:iJ:'.'
~
\rr..'4"".~_.........
.... ~~
CITY OF FALL RIVER

Org
Object
125
11250001
11250001
11250001
11250001
11250001
CITY ADMINISTRATION
CITY ADMINISTRATION SALARIES
11250002
11250002
11250002
11250002
11250002
11250002
11250002
11250002
11250002
11250002
11250002
TOTAL
516900 RETIREMENT BUYOUT

516901 VACATION BUYBACK
TOTAL SALARIES
CITY ADMINISTRATION EXPENSES
538500
558600
571000
571200
571201
573100
573200
573400
578400
500000
2Qll:i a~vised lJu!get
Account Description

OTHER SUPPLIES
TOURISM AND DEVELOPMENT
CHARTER REVIEW
DUES & MEMBERSHIPS
SUBSCRIPTIONS
CONFERENCES
STAFF DEVELOPMENT
TOTAL EXPENSES
CITY ADMINSTRATION
$
$
158,'155.00
115,166.43
2016 BUdget
$~
I$
l$8,'75S.0Q-1 $
17,297.0Q
50QIOO
$
$
47,703.00
l,07Q.O.o
150..00
2,500.00
1,500.00
$
$
$
$
$
$
7Q,7~Q.QO
$
$
$
$
$
$
~~9;~-S~ru[T $
-7
115,166.43
146,269.00
8,572.79
37.66
$
$
5,000.00
500.00
13,039.40
$
$
$
I $
146,269.00
$
$
$
Percent + (-
238.31
21,888.16
137,054.59
$
$
$
$
$
$
$
$
$
$
100.0000%
60,000.00
15,000.00
1,070.00
150.00
2,500.00
1,500.00
(5,000.00)
80,720.00 100.0000%
226,989.00 100.0000%
CITY OF FALL RIVER

CITY ADMINISTRATION SALARIES

PROJ
20161
20161
ORG
11250001
11250001
OBJECT
511000
511000
LOCATION
C120
C120
JOBCL1\~S
C428
C427
EMP #
10119
8954
FTE
EMP NAME
JOB DESC
1 VIVEIROS CATHY ANN
CITY ADMIN
0.5 DI BIASIO JANE
GRANT WRTR
1.5 TOTAL CITY ADMINISTRATION SALARIES
-8
BUDGET AMOUNT
$
$
114,775.00
31,494.00
146,269.00
cc=
>
~
~
cc=
~
~
cc=
<
Q.
<
~
>
~
~
.=-
<
~
CITY OF FALL RIVER

Org
Object
151
11510001
11510001
11510001
11510001
11510001
11510001
11510001
LAW DEPARTMENT
LAW DEPARTMENT SALARIES
511115 LONGEVITY
513000 OVERTIME
519400 OTHER STIPENDS
TOTAL SALARIES
LAW DEPARTMENT EXPENSES
530200 LEGAL SERVICES
531200 OTHER PROFESSIONAL SERVICES
TOTAL EXPENSES
LAW DEPARTMENT
11510002
11510002
11510002
11510002
11510002
11510002
11510002
11510002
TOTAL
2015, ReVised Bq~e,t
Account Description
~9.00
~ $
-- -
244,944.62
$
$
$
38.97
53,557.04
3,500.00
$
$
~~9,,~~t7.Q(J J $
302,040.63
$
$
$
$
$
2,023.60
90,423.46
4,321.67
827.34
1,036.00
13,790.47
$
$
$
20,0'00..00
160,000.QO
6,o.QO.OO
2,0.00.00
2,00.0.00
15,000.00
$
$
r$~-
$
$
53,$57.00
5,000.QO
$
$
$
$
$
3.40,1H.Q,Q
600.0Q
$
$
$
$
$
$
2016Bu~et
~05;Q99.QQ
604.3~(17~QO
-9
$
$
$
$
r$
$
$
$
$
$
$
Percent+/-
310,163.00
600.00
26,200.00
(8,000.00)
328,963.00 -17.6165%
20,000.00
160,000.00
6,000.00
2,000.00
2,000.00
15,000.00
112,422.54
414,463.17
$
$
205,000.00
533,963.00
0.0000%
-11.6404%
CITY OF FALL RIVER

LAW SALARIES
PROJ
20161
20161
20161
20161
20161
20161
20161
ORG
11510001
11510001
11510001
11510001
11510001
11510001
11510001
OBJECT LOCATION JOB CLA.SS

511000
C151
C750
511000
C151
C436
511000
C151
C015
511000
C151
C434
511000
C151
C434
511115
519400
C151
C151
C434
C434
EMP #
20265
10188
19079
0
0
10188
10188
FTE
1
0.5
1
1
1
4.5
EMP NAME
DESILVA GO RETE
HOWAYECK GARY
TODOROVYASSARA
VACANCY
VACANCY
TOTAL SALARIES
JOB DESC
WKCOMP-CLK
ASST CORP
LAW HD CLK
CORP COUNSEL
ASST CORP
BUDGET AMOUNT
$
$
$
$
$
HOWAYECK GARY
TOTAL LONGEVITY
HOWAYECKGARY
TOTAL STIPEND
4.5 TOTAL LAW SALARIES
-10
$
$
32,696.00
84,444.00
33,023.00
80,000.00
80,000.00
310,163.00
600.00
600.00
26/200.00
26/200.00
336,963.00
CITY OF FALL RIVER

Org
Object
152
11520001
11520001
11520001
11520001
11520001
11520001
HUMAN RESOURCES
HUMAN RESOURCE SALARIES
511115 LONGEVITY
513000 OVERTIME
TOTAL SALARIES
HUMAN RESOURCE EXPENSE
530100 MEDICAL EXAM FEES
530600 ADVERTISING
TOTAL EXPENSES
HUMAN RESOURCES
11520002
11520002
11520002
11520002
11520002
11520002
11520002
11520002
TOTAL
~01li
Account Description
$
$
RevisecfBtidpt - --: 2015 Actual Expended Thru April
$
$
237,985.QO
500.00
500.00
0,,728-.00
$
$~4S,71<~.~Q
$
$
$
$
$
}"$ -
$
$
$
$
3,QOO.00
5,QOO.00
10,44.o.QO
200.00
275.0.0
$
$
3,364.17
4,000.00
199,094.72
$
$
253,759.00
$
$
455.00
14,456.00
-21Q~6.28:.oA
-11
$
$
$
$
275.00
15,186.00
214,280.72
$
$
$
$
$
$
24.CJ1S.QQ I $
Percent + (-
249,159.00
600.00
$
$
$,
195,630.55
100.00
2016 Budget
3.2746%
2,000.00
4,000.00
16,291.00
200.00
275.00
(16,000.00)
6,766.00 -72.8437%
260,525.00
-3.7332%
CITY OF FALL RIVER

HUMAN RESOURCE SALARIES

PROf
ORG
20161
20161
20161
20161
11520001
11520001
11520001
11520001
20161
20161
20161
11520001
11520001
11520001
OBJECT LOCATION JOB CLASS EMP # FTE

511000
511000
511000
511000
511115
511115
511115
C152
C152
C152
C152
C152
C152
C152
C429
C515
C278
C022
C429
C122
C278
10137
8045
16438
18499
EMP NAME
1
1
1
1
COELHO MADELINE
CORDEIRO MARY JO
MACOLINI NICHOLAS
PERRY DIANE
TOTAL ~ALAKU;~
COELHO MADELINE
CORDEIRO MARY JO
MACOLINI NICHOLAS
10137
8045
16438
JOB DESC
DIRADM SE
EMP BEN AD
HR GENERALIST
PER TECH
DIRADM SE
EMPBENAD
HR GENERALIST
TOTAL LONGEVITY
TOTAL HUMAN RESOURCE SALARIES
-12
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
90,783.00
64,246.00
51,169.00
42,961.00
249.159.00
100.00
400.00
100.00
600.00
249.759.00
CITY OF FALL RIVER

Org
Object
138
11380001
11380001
11380001
11380001
11380001
11380001
PURCHASING
PURCHASING DEPT SALARIES
511115 LONGEVITY
519700 AUTOMOBILE ALLOWANCE
TOTAL SALARIES
PURCHASING DEPT EXPENSES
530600 ADVERTISING
573400 CONFERENCES/PROFESSIONAL DEVEL
574300 SURETY INSURANCE
PURCHASING CITYWIDE EXPENSES
525000 OFF EQUIP /FURN MAINTENACE
TOTAL EXPENSES
PURCHASING
11380002
11380002
11380002
11380002
11380002
11385352
11385352
11385352
11385352
11385352
TOTAL
201S Revised Budqe~ __
Account Description
134,091.00
800.00
$.
3,120.00
2016 BUdget
106,881.36
$
$
$
$
$
2,600.00
$
$
136,712.00
800.00
3,120.00
138.011.00
109.481.36
140.632.00
4,135.00
$
$
1,523.81
5,000.00
175.00
2,000.00
100.00
$
$
$
$.
3,08:0.00
100.00
$
$
3,080.00
100.00
1,335.00
44,825.QO
$
$
$
1,335.47
36,198.79
$
$
r$ $
-~ -
S:t.41~QO
191.486___ QI)
-13
$
$
I $
Percent + (-
42,238.07
151,719.43
$
$
$
$
$
$
$
$
1.8991%
1,200.00
45,000.00
53.475.00
194,107.00
0.0000%
1.3688%
CITY OF FALL RIVER

PURCHASING SALARIES
PROI
ORG
20161
20161
20161
11380001
11380001
11380001
20161
11380001
EMPNAME

511000
511000
511000
511115
C138
C138
C138
C138
C527
C007
C520
C007
8240
1969
19360
1
1
1
MCCOY TIMOTHY
PAVAO SUSAN
PINNELL RHONDA
TOTAL SALARIES
PAVAO SUSAN
1969
PRIN CLK
TOTAL LONGEVITY
20161
20161
11380001
11380001
519700
519700
C138
C138
C527
C520
8240
19360
MCCOY TIMOTHY
PINNELL RHONDA
TOTAL AUTO
PUR AGENT
CON SPECLA
TOTAL PURCHASING SALARIES
-14
BUDGET AMOUNT
lOB DESC
PUR AGENT
PRIN CLK
CON SPECLA
$
$
$
$
66,722.00
34,456.00
35 1534.00
136,712.00
800.00
800.00
$
$
$
$
1,560.00
11560.00
3!120.00
140,632.00
.~
>
C'-l
cc::
~
>
~
~
~
0
E-c
~
<
~
cc::
<
>
~
~
~
~
~
~
~
t-'
<
Z
<
.~
CITY OF FALL RIVER

Org
Object
155
11555511
11555511
11555511
11555511
11555511
11555511
11555511
INFORMATION SYSTEMS
COMPUTER ROOM SALARIES
11555512
11555512
11555512
11555512
11555512
11555512
11555512
11555512
11555512
11555512
11555512
TOTAL
511115
511300
513000
516900
500000
Account Description
LONGEVITY
SUMMER HOURS
OVERTIME
RETIREMENT BUYOUT
:=- -~~l~-~~~~~~~~W
~- ~~~
$.
$
$
$
TOTAL SALARIES
COMPUTER ROOM EXPENSES
525000
527300
527700
530010
534100
534300
558300
585500
585500
500000
$
$
$
$
$
$
$
REPAIRS/MAINTENANCE
RENTALS AND LEASES
DATA PROCESSING
TRAINER SERVICES
TELEPHONE/COMMUNICATIONS
POSTAGE/COMMUNICATIONS
DATA PROCESSING SUPPLIES
WEB PAGE ENHANCEMENTS
COMPUTER REPLACEMENTS
TOTAL EXPENSES
INFORMATION SYSTEMS
28~,577.QO
$
$
$
$
$
$
lO;t,543,.gO , $
2,60Q.OQ
4,424.00
1,500.00
12,442.00
106,500.00
459,971.00
4,825.0.0
190,000.00
115,000.00
48,000.00
$
$
$
$
$
$
$
$
217,510.63
2,800.00
1,943.67
629.53
12,442.14
235,325.97
88,125.59
406,640.55
3,825.00
161,801.77
111,763.33
30,590.18
$
$
$.
1$ ----
_2~4,Z96~oi] $
1,l~5,8l9.0Q , $
-15
2016 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
802,746.42
1,038,072.39
$
$
Percent + (-
296,681.00
2,900.00
2,402.00
1,500.00
24,000.00
327,483.00
8.6024%
147,339.00
746,956.00
1,000.00
204,000.00
150,000.00
48,000.00
(150,000.00)
1.147.295.00
1,474,778.00
24.1264%
20.3076%
CITY OF FALL RIVER

MIS SALARIES
PROJ
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
11555511
11555511
11555511
11555511
11555511
11555511
11555511
11555511
11555511
11555511
11555511
11555511
11555511
OBJECT LOCATION JOB CLA.~~nf:MP #

511000
C155
C033
4704
511000
C155
C280
10481
511000
C155
C850
6614
511000
C155
C073
3744
511000
C155
C855
4205
511000
C155
COOO
0
511000
C155
C855
0
511115
511115
511115
511115
511115
511300
C155
C155
C155
C155
C155
C155
C033
C280
C850
C073
C855
C033
FTE
1
1
1
1
1
1
1
7
4704
10481
6614
3744
4205
4704
7
EMP NAME
CHIPPENDALE JULIA
MELLO BRENDA
NIEWOLA JOHN
PAVAO NANCY
VALTON GEORGE
VACANCY
VACANCY
TOTAL SALARIES
JOB DESC
MAIL CLERK
OFFSET DUP
DIR MIS
SWITCHBOARD OPER
NETWK MIS
COMPUTER TECH
NETWK MIS
CHIPPENDALE JULIA
MELLO BRENDA
NIEWOLA JOHN
PAVAO NANCY
VAL TON GEORGE
TOTAL LONGEVITY
MAIL CLERK
OFFSET DUP
DIRMIS
SWITCHBOARD OPER
NETWKMIS
CHIPPENDALE JULIA
TOTAL SUMMER HOURS
TOTAL MIS SALARIES
MAIL CLERK
BUDGET AMOUNT
$
$
$
$
$
$
!
$
$
$
$
$
$
-16
$
$
34,456.00
33,111.00
64,866.00
37,641.00
53,297.00
31,117.00
42,193.00
296,681.00
1,000.00
100.00
400.00
1,000.00
400.00
2,900.00
2,402.00
2,402.00
301,983.00
CITY OF FALL RIVER

Org
Object
145
11450001
11450001
11450001
11450001
11450001
11450001
11450001
CITY TREASURER
TREASURER'S OFFICE SALARIES
511001 SALARIES - TAX TITLE
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
TOTAL SALARIES
TREASURER'S OFFICE EXPENSES
538501 OTHER PURCHASED SERVICES -TAX TITLE
542500 OTHER OFFICE SUPPLIES
570000 OTHER CHARGES & EXPENDITURES
573400 CONFERENCES
574300 EMPLOYEE FIDELITY INSURANCE
TOTAL EXPENSES
CITY TREASURER
11450002
11450002
11450002
11450002
11450002
11450002
11450002
11450002
11450002
11450002
11450002
TOTAL
~015 Revised. Budget
Account Description
345,044.00
34,695.0Q
80Q.00
5,400.00
1,500.00
$,
$
$
L$
$
$
$
$
$
$
:urz,39.QO_1 $
74,801.00
$
$
$
191,OQO.QO
5QO.QO
$,
$
1,Q86..0Q
515.00
$
$
$
$
$
$
$
$
l~O.QO
4,050.00
2~,328.0Q
fT - - - r$~-"~ ~~- ~
$
$
~Q4.n4.oQ -1 $
- - ~9~.,i6,l=QQ J $
3,294.00
--_ o
-17
2016 Budget
272,963.73
25,315.63
700.00
4,329.95
$
$
$
$
$
$
343,432.00
40,956.00
700.00
2,831.00
1,500.00
303,309.31
389,419.00
52,610.09
175,600.00
10,000.00
156,000.00
500.00
80,000.00
700.00
300.00
150.00
3,780.00
3,294.00
81.10
1,288.56
515.28
24.95
4,258.79
1,877.00
236,255.77
539,565.08
$
$
$
$
$
$
$
$
$
254,724.00
644,143.00
Percent + (-
0.5110%
-16.4083%
-6.9377%
CITY 0 F FALL RIVER

TREASURER SALARIES
PROI
20161
20161
20161
20161
20161
20161
ORG
11450001
11450001
11450001
11450001
11450001
11450001
OBIECT
511000
511000
511000
511000
511000
511000
20161
20161
11450001
11450001
511001
511001
LOCATION lOB CLASS

C008
C145
C145
COlO
C008
C145
C145
C546
C537
C145
C008
C145
C145
COOO
C008
COOO
EMPNAME
EMP # FTE
20138
1 BEAUDRY SHANTEL
2278
1 CUSICK CHRISTINE
8109
1 FARIA COLLEEN
10047
1 MARTINS-TEIXEIRA PAULIANNE
18728
1 NUNES JOHN
18765
1 SCHACHNE IAN
6 TOTAL SALARIES
18763
0
1
1
20161
20161
20161
11450001
11450001
11450001
511115
511115
511300
C145
C145
C145
COlO
C546
COlO
2278
10047
2278
7
IOBDESC
HEAD CLK
SRACCOUNT
SR CLK TYPIST
ASSTTREAS
FIN SERVI
PROISPEC
BUDGET AMOUNT
$
$
$
$
$
$
$
31,061.00
40,299.00
29,247.00
65,398.00
120,716.00
56/711.00
343!432.00
DEMELLO RAYMOND
TAX TITLE CUSTODION
TOTAL TAX TITLE SALARIES
TAX TITLE CLK

TAX TITLE CUST
$
$
$
34,456.00
6/500.00
40/956.00
CUSICK CHRISTINE
MARTINS-TEIXEIRA PAULIANNE
TOTAL LONGEVITY
SRACCOUNT
ASSTTREAS
$
$
600.00
100.00
700.00
CUSICK CHRISTINE
TOTAL SUMMER HOURS
TOTAL TREASURER SALARIES
SRACCOUNT
-18
i
$
$
$
2/831.00
2/831.00
387.919.00
CITY OF FALL RIVER

Org
Object
146
11460001
11460001
11460001
11460001
11460001
11460001
11460001
CITY COLLECTOR
COLLECTOR'S OFFICE SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
516900 RETIREMENT BUYOUTS
500000 FY 2016 BUDGETARY ADIUSTMENTS
TOTAL SALARIES
COLLECTOR'S OFFICE EXPENSES
530403 TAX TITLE RECORDING FEES
530600 ADVERTISING
573400 CONFERENCE
574300 EMPLOYEE FIDELITY INSURANCE
500000 FY 2016 BUDGETARY ADIUSTMENTS
TOTAL EXPENSES
CITY CO LLECTO R
11460002
11460002
11460002
11460002
11460002
11460002
11460002
11460002
11460002
11460002
TOTAL
~OlS Qevised Budset
Account Description
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1$
1$
327,619.00
3,30.0.0Q
12,629.00
2,500.00
$
$
$
$
$
346,,048.00 ! $
25,0.00.0.0
23,000.00
67,0.00.00
2,000.00
2,000,00
200.0.0
2,000.00
2,400.00
--123!600; QO
469,646.06
-19
$
$
$
$
$
$
$
$
$
I$
t$
2016 Budget
237,364.01
3,300.00
10,116.81
2,016.35
252,797.17
$
$
$
$
$
Percent + (-
303,896.00
4,300.00
12,571.00
2,500.00
22,275.00
16,933.03
52,867.99
122.80
140.00
715.54
1,155.00
94!209.36
347,006.53
323,267.00
$
$
$
$
$
$
$
$
$
23,000.00
23,000.00
12,000.00
2,000.00
2,000.00
200.00
2,000.00
2,400.00
$
$
66 1600.00
389,867.00
-6.5832%
-46.1165%
-16.9874%
CITY OF FALL RIVER

COLLECTOR SALARIES
PROI
20161
20161
20161
20161
20161
20161
20161
ORG
11460001
11460001
11460001
11460001
11460001
11460001
11460001
EMPNAME
1708
C008
1 ASHLEY SUSAN
511000
C146
7984
1 BRODEUR SUSAN
C146
C012
511000
COB
205
1 DENMEAD ROBIN
511000
C146
18310 1 DUARTE TISHA
511000
C146
C008
C544
1041
1 GERALDES IDALINA
511000
C146
5005
1 OLIVEIRA NELIA
511000
C146
COlO
9552
1 PEREIRA LINDA
C012
511000
C146
7 TOTAL SALARIES
20161
20161
20161
20161
20161
20161
11460001
11460001
11460001
11460001
11460001
11460001
511115
511115
511115
511115
511115
511115
C146
C146
C146
C146
C146
C146
C008
C012
COB
C544
COlO
C012
1708
7984
205
1041
5005
9552
ASHLEY SUSAN
BRODEUR SUSAN
DENMEAD ROBIN
GERALDES IDALINA
OLIVEIRA NELIA
PEREIRA LINDA
TOTAL LONGEVITY
20161
20161
20161
20161
20161
11460001
11460001
11460001
11460001
11460001
511300
511300
511300
511300
511300
C146
C146
C146
C146
C146
C008
C012
COB
COlO
C012
1708
7984
205
5005
9552
ASHLEY SUSAN
BRODEUR SUSAN
DENMEAD ROBIN
OLIVEIRA NELIA
PEREIRA LINDA
TOTAL SUMMER HOURS
TOTAL CITY COLLECTOR SALARIES
-20
lOB DESC
HEAD CLK
CASHIER
HD CASHIER
CASHIER
CITY COLL
SRACCT
CASHIER
BUDGET AMOUNT
$
$
$
$
$
$
$
$
36,469.00
34,456.00
35,548.00
34,456.00
89,123.00
39,388.00
34!456.00
303!896.00
CASHIER
CASHIER
CASHIER
CITY COLL
HEAD CLK
CASHIER
$
$
$
$
$
$
$
600.00
400.00
400.00
2,000.00
800.00
100.00
4!300.00
CASHIER
CASHIER
CASHIER
HEAD CLK
CASHIER
$
$
$
$
$
$
$
2,543.00
2,402.00
2,478.00
2,746.00
2!402.00
12!571.00
320,767.00
CITY OF FALL RIVER

OIX
Object
135
CITY AUDITOR
11350001 . AUDITOR'S OFFICE SALARIES
11350001
11350001
511115 LONGEVITY
11350001
511300 SUMMER HOURS
11350001
512000 SALARIES & WAGES - TEMPORARY
11350001
513000 OVERTIME
11350001
516600 PROFESSIONAL DEVELOPMENT STIPENDS
11350001
516900 RRETIREMENT/BUYOUTS
11350001
11350002
11350002
11350002
11350002
11350002
11350002
11350002
11350002
11350002
11350002
TOTAL
TOTAL SALARIES
AUDITOR'S OFFICE EXPENSES
525000
530200
530210
538500
558600
571000
573100
573400
500000
2015 Revised Bud~~t
Account Description
OFFICE EQUIP & FURN MAINTENANC

ACCOUNTING &AUDIT SERVICES
PY ACCOUNTING & LEGAL SERVICE
OTHER SUPPLIES
DUES & MEMBERSHIPS
CONFERENCES/PROF DEVEL
TOTAL EXPENSES
CITY AUDITOR
$
$
$
$
$
$
$
$
1-$
$
$
$
$
$
$
$
$
$
$
$
317,384.00
1,400..0.0
5,550..00
13,0.00.00
2,OQO.QO
6,00,0.00
7,694.0Q
$
$
$
$
$
$
4t3JO~a.OQ , $
30~0.00
$
$
220,00Q.00
295,997.27
561.10
3,491.03
1,779.21
459.68
6,000.00
7,693.69
315,981.98
406,253.00
$
$
$
$
$
1,000.00
220,000.00
187,097.50
$
$
9,400.00
1,699,.QO
2,00.0.00
1,500.00.
3,5Q.O.OQ
2,497.99
448.69
$
$
651,4~'7'.QQ
-21
$
$
$
$
$
$
Percent+/-
390,723.00
1,300.00
5,730.00
2,500.00
6,000.00
$
$
$
110.00
245.00
$
a38,39g.0Q
2016 Budget
$
$
-1.6403%
9,000.00
1,000.00
2,000.00
1,500.00
3,500.00
$
190,399.18
506,381.16
$
$
238,000.00
644,253.00
-0.1674%
-1.1013%
CITY 0 F FALL RIVER

AUDITOR SALARIES
PROJ
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
11350001
11350001
11350001
11350001
11350001
11350001
11350001
11350001
11350001
11350001
11350001
11350001
OBJECT LOCATION JOB CLASS

511000
C135
C069
C135
C504
511000
511000
C135
C009
511000
C135
C009
511000
C135
COOl
511000
C135
C069
511115
511115
511115
511300
511300
516600
C135
C135
C135
C135
C135
C135
C009
C009
COOl
C009
COOl
C504
EMP #
18774
16523
4445
10264
358
0
FTE
1
1
1
1
1
1
6
4445
10264
358
10264
358
16523
6
EMP NAME
ARGO JENNIFER
GUPTA KRISHAN
MEDEIROS STACY
SILVA SANDRA
ST PIERRE-MELLO CLAUDIA
VACANCY
TOTAL SALARIES
JOB DESC
GRT AUD MGR
CITY AUDIT
ASST AUD
SUPER OF PAYROLL
SRACCT
GRT AUD MGR
MEDEIROS STACY
SILVA SANDRA
TOTAL LONGEVITY
ASSTAUD
SUPER OF PAYROLL
SRACCT CL
SILVA SANDRA
TOTAL SUMMER HOURS
SUPER OF PAYROLL
SRACCTCL
GUPTA KRISHAN
TOTAL PROFESSIONAL DEVEL STIPEND
TOTAL AUDITOR SALARIES
CITY AUDIT
-22
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
i
$
$
$
77,942.00
86,508.00
66,154.00
41,878.00
40,299.00
77,942.00
390,723.00
600.00
100.00
600.00
1/300.00
2,920.00
21810.00
5,730.00
6,000.00
6/000.00
403,753.00
CITY OF FALL RIVER

Org
Object
141
11410001
11410001
11410001
11410001
11410001
11410001
11410001
ASSESSO R
ASSESSOR'S OFFICE SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
TOTAL SALARIES
ASSESSOR'S OFFICE EXPENSES
530600 ADVERTISING
538400 COMPUTER SERVICES
542500 SUNDRIES OFFICE
573400 CONFERENCES
TOTAL EXPENSES
ASSESSOR
11410002
11410002
11410002
11410002
11410002
11410002
11410002
11410002
11410002
11410002
TOTAL
~015 aevised Budqet
Account Description
$
$
$
$
$
328,588.00
2,600.00
2,253.00
3,3.09.00
4,680.00
341.430.00
$
$
9,QOO.00
12'<.;125.QO
133.,525.00
2,OOQ.OQ
1,QOQ.00
500.00
2QO.QO
2,800.0.0
$
$
S
$
$
$
j $ " -~"-- - ------i6.1.9S.0.)O Q.{j

$
2015 ActualExpended Thru April
5Q~~~ao:oj
-23
$
$
251,044.42
2,000.00
1,571.47
3,308.62
3,770.00
$
$
261,694.51
$
$
$
$
$
$
I
I
$
$
$
$
$
$
$
546.80
12,825.00
64,715.21
823.37
531.88
300.00
2,413.15
82,155.41
343,849.92
2016 Budget
$
$
Percent + (-
327,392.00
2,100.00
2,233.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,680.00
(34.275.00)
302,130.00 -11.5104%
9,000.00
12,400.00
134,525.00
2,000.00
1,000.00
500.00
200.00
2,800.00 .
162,425.00
0.2933%
464,555.00
-7.7129%
CITY OF FALL RIVER

ASSESSOR SALARIES
LOCATION !OB CLASS
C027
C14l
C141
C008
C14l
COOS
C501
C14l
C503
C14l
C14l
C008
C14l
C503
EMPNAME
EMP # FTE
19468
1 CAMERON SANDRA
2626
1 GAGNE LORRIE-ANNE
16639
1 GOSSELIN DEBRA
4036
1 KILBY BRADFORD
4206
1 MELLO BENJAMIN
1208
1 RAPOSO NELIA
1 REBELLO DOUGLAS
18700
7 TOTAL SALARIES
PRO!
20161
20161
20161
20161
20161
20161
20161
ORG
11410001
11410001
11410001
11410001
11410001
11410001
11410001
OB!ECT
511000
511000
511000
511000
511000
511000
511000
20161
20161
20161
11410001
11410001
11410001
511000
511000
511000
C14l
C14l
C14l
C554
C554
C554
16422
1833
22
20161
20161
20161
11410001
11410001
11410001
511115
511115
511115
C14l
C14l
C14l
C008
C503
C008
20161
11410001
511300
C14l
20161
20161
20161
11410001
11410001
11410001
519700
519700
519700
C14l
C14l
C14l
!OB DESC
CLERKTYP
HEAD CLK
SENIORCLK
AD ASESSOR
ASSESS II
HEAD CLK
ASSESS II
BUDGET AMOUNT
$
$
$
$
$
$
$
$
29,247.00
36,458.00
32,021.00
80,614.00
51,521.00
36,458.00
49 1673.00
315 1992.00
GONSALVES RICHARD
LONG STEPHEN
TACHE ROGER
TOTAL BOARD SALARIES
BDASSESS
BD ASSESS
BDASSESS
$
$
$
$
3,800.00
3,800.00
3 1800.00
111400.00
2626
4206
1208
GAGNE LORRIE-ANNE
MELLO BENJAMIN
RAPOSO NELIA
TOTAL LONGEVITY
HEAD CLK
ASSESS II
HEAD CLK
$
$
$
$
1,000.00
100.00
11000.00
2 1100.00
COOS
16639
GOSSELIN DEBRA
TOTAL SUMMER HOURS
SRCLERK
$
$
21233.00
2 1233.00
C501
C503
C503
4036
4206
18700
KILBY BRADFORD
MELLO BENJAMIN
REBELLO DOUGLAS
TOTAL AUTO
TOTAL ASSESSOR SALARIES
AD ASESSOR
ASSESS II
ASSESS II
$
$
$
$
$
1,560.00
1,560.00
1,560.00
4 1680.00
336.405.00
B
B
B
-24
CITY OF FALL RIVER

Org
Object
210
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
POLICE
POLICE DEPARTMENT SALARIES
511000 COMMISSION ON DISABILITY SHORTFALL
511111 PROFICIENCY
511115 LONGEVITY
513000 OVERTIME
513001 WALKING BEAT OVERTIME
513002 REPLACEMENT STAFFING
513003 OVERTIME INVESTIGATIONS
513004 OVERTIME TRAINING
513006 OVERTIME COURT TIME
513008 OVERTIME WEATHER/SNOW
513010 OVERTIME SPECIAL/CIVIC/EVENTS
513015 OVERTIME/COMP TIME
513400 OVERTIME BEYOND TOUR OF DUTY
513500 OVERTIME REIMBURSEABLE SRO
514200 EDUCATIONAL
514300 SHIFT PREMIUM
514500 HOLIDAY PAY
514600 SERVICE OUT OF RANK
517100 WORKMEN'S COMPENSATION
519300 UNIFORM ALLOWANCE
519400 STIPENDS
519600 PROFESSIONAL DEVEL STIP
519900 OTHER PERSONNEL COSTS
TOTAL POLICE SALARIES
POLICE DEPARTMENT EXPENSE
521100 ELECTRICITY
521101 ELECTRIC NMC UXBRIDGE SOLAR
521500 NATURAL GAS FOR HEAT
524600 VEHICLE MAINTENANCE
525100 COMPUTER EQUIPMENT MAINTENANCE
525800 R & M, OTHER
527600 OFFICE EQUIPMENT & FURNITURE R
527800 COMMUNICATION EQUIPMENT RENTAL
528100 OTHER RENTALS & LEASES
529400 OTHER PROPERTY RELATED SERVICE
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
2Q15 aevised BU~ll~_
Account Description
14,988,736.00
$
$.
$
$
$
$
$
$
$
$.
$
$
$
$
$
$
$
$
30,000.00
30,000.00
77,000.00
207,000.00
75,000.00
$
$
$
$.
1$
$
$
$.
$
$
$
!Ii
$.
$
$
$
$
$
$
$
$
$
250,000.00
35,000.00
106,000.00
75,00Q,OO
140,000.00
7,000.00
462,000.00
414,323.00
1,125,845.00
15,000.00
155.00
147,000.00
$
$
$
4,20Q.00
117,650.00
104,000.00
$.
$
11,950,035.52
2016 Budget
14,951,238.00
$
$
$
7,000.00
29,300.00
50,000.00
77,000.00
400,000.00
75,000.00
Percent + (-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,000.00
$
$
27,190.13
37,720.25
56,789.94
312,282.83
78,573.27
268,194 .91
37,839.41
72,300.72
189,106.75
148,174.92
13,606.36
160,011.46
315,630.43
916,231.59
12,472.56
171,813.75
95,819.26
3,600.00
89,400.00
101,865.30
200.00
7,890.82
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
______ 18AiS}~fl2,OQ T $
15,066,750.18
7,263.51
66,144.43
34,710.81
5,284.98
2,104.72
69,324.39
9,316.02
592.12
7,353.48
101,519.28
65.47
29,342.00
69,658.0Q
35,000,00
14,000.00
4,000.00
76,015.QO
:1.3,00Q.OQ
600.00
9,000.00
108,233.00
4QJMtO
-25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
380,000.00
35,000.00
106,000.00
200,000.00
180,000.00
7,000.00
462,000.00
390,628.00
1,124,558.00
20,000.00
90,000.00
1,200.00
106,680.00
110,000.00
14,768.00
(311 ,100.00)
18,506,272.00
160,000.00
40,000.00
14,000.00
4,000.00
70,000.00
13,000.00
600.00
9,000.00
83,000.00
400.00
0.4361%
CITY OF FALL RIVER

Org
1210UUUL:
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
12100002
TOTAL
Object
530020
530100
530600
530800
531200
534100
534300
534400
538500
541100
542100
543900
548100
548500
558600
558700
558800
570100
571000
573100
573200
500000
TOTAL
POLICE
Account Description
.. . .... ___ .... ___
JAIL SERVICES
WORK COMP/MEDICAL & DENTAL
ADVERTISING
DATA PROCESSING CONSULTING
TELEPHONE
POSTAGE
OTHER COMMUNICATIONS
REGULAR GASOLINE
PAPER
OTHER R&M SUPPLIES
MOTOR OIL AND LUBRICANTS
PARTS AND ACCESSORIES
OTHER SUPPLIES
LEATHER APPAREL
AMMUNITION / ARMORY SUPPLIES
WATER/SEWER CSO CHARGE
DUES & MEMBERSHIPS
SUBSCRIPTIONS
FY 2016 BUDGETARY AI2JUSTMENTS
POLICE EXPENSES
r -- 20151.le~ed B.Jldget -~
t"' ...
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
I$
$
c

9,175.00
$
85,216.79
$
185.60
$
361.54
$
3,990.00
$
1,793.60
$
118.62
$
4,314.41
$
10,450.80
$
164,043.66
$
1,649.36
$
200.00
$
13,051.54
$
30,141.67
$
11,987.09
$
1,405.85
$
22,545.45
$
12,285.57
$
900.00
$
2,395.00
$
2,065.00
$
1.027,02i.00 1 $
681,955.76
19.452.931.00 I $
15,748,705.94
~_
.................... 1
15,000.OQ
93,000.00
900.00
1,500.00
7,50Q.00
10,000.00
500,00
6,000.00
20,000.00
315,00Q.OO
3,500,00
30,000.00
26,000.00
50,000.00
25,874.00
5,000.00
30,000.00
15,000.00
900.00
2,500.00
9,600.00
-26
...
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20 16 Bu dget
75,000.00
140,000.00
900.00
1,500.00
7,500.00
13,000.00
500.00
6,000.00
20,000.00
325,000.00
3,500.00
70,000.00
26,000.00
50,000.00
25,000.00
5,000.00
35,000.00
15,000.00
900.00
2,500.00
9,600.00
Percent + /-
1.225.900.00
19,732.172.00
19.3645%
1.4355%
$
$
CITY OF FALL RIVER

POLICE SALARIES
PRO!
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
OB!ECT LOCATION lOB CLASS EMP #

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C214
C214
C214
C214
C214
C214
C214
C214
C214
C217
C217
C217
C210
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C577
C007
COOS
C003
C003
COOS
C003
C591
COOS
C078
C287
C287
C288
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
4156
3606
3827
1946
18821
1682
3784
56
5196
20301
18500
18048
16595
17956
13607
17955
10595
18557
6700
0
8578
160
2596
4253
3745
4550
8575
2311
112
3730
4026
3570
19011
4061
2647
FTE
EMPNAME
!OBDESC
1
1
1
1
1
1
1
1
1
9
AGUIAR PALMIRA
CAMARA CELESTE
CIPOLLINI KIMBERLY
GOSSELIN PATRICIA
MATTON CHRISTINE
MOTA LESLIE
NOWELL JAYNE
RITA LORI ANN
SHADBURN [UDY LEE
ACCRED CO
PRIN CLK
SRCLERK
JRCLERK
JRCLERK
SRCLERK
JRCLERK
SEC POLICE
SR CLERK
1
1
1
1
POL ELECT II
SIGNAL
MER POLICE
MER POLICE
DESOUSA MARCO
HATHAWAY CHRISTOPHER
PLEISS NICHOLAS
REBELLO DAVID
TOTAL ELECT & MER SALARIES
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ALDRICH CRAIG
BERNIERALYSON
BRANCO TIFFANY
MCELROY JOANNE
PIETRUSKZA SARAH
SANTOS JARRED
VACANCY
BELL STEFANIE
CONSONNI DIODORO
DEAN MICHAEL
FARIA SUSAN
GAGNON RONALD
GALVAO-PROULX ROBERTA
JACKSON PATRICK
MARCHAND LORI-ANN
MAROIS GISELLE
MEDEIROS COLEEN
NILES-ANTONE KATHLEEN
NOWICKI CYNTHIA
PARE SHERRY
RAPOZA RACHEL
REIS FRANCISCO
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
TOTAL CLERK SALARIES
-27
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39,236.00
34,456.00
32,021.00
32,021.00
32,021.00
32,021.00
32,021.00
32,021.00
32,021.00
297 1839.00
44,611.00
51,683.00
37,263.00
44/676.00
1781233.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9-1-1 GRANT
9-1-1 GRANT
9-1-1 GRANT
9-1-1 GRANT
9-1-1 GRANT
9-1-1 GRANT
9-1-1 GRANT
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
36,620.00
38,557.00
38,557.00
CITY OF FALL RIVER

PRO!
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
4456
7914
7602
9385
20194
6944
2835
1699
6945
9386
7297
1641
19565
3412
3589
18534
9921
18050
1216
9134
7513
3194
4810
194
2483
19566
9368
3752
19246
854
5623
5237
2313
1978
9365
8199
1235
1700
1675
3391
19247
2805
4466
398
5162
9492
FTE
1
1
1
1
1
1
1
1
1
1
1
1
EMPNAME
lOB DESC
REISJOSEPH
RESENDES KEVIN
ROBINSON AMY
RONDEAU STEPHANIE
SANTOS JUSTIN
SILVIA JAMES
SILVIA JEFFREY
SOARES PAUL
SOUZA CHRISTINE
STPIERRE, MARIE
TERRIEN PAMELA
TORRES IOSEPH
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
34
TOTAL DISPATCH SALARIES
0.5
1
1
1
1
1
1
1
1
1
1
1
1
0.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AGUIAR JOHN R.E. II

AGUIAR RICHARD
ALBIN lOHN
AMARAL DEREK
AMARAL FAITH
ANDRADE, FRANK
ATKINSON GARY
AUBIN ROSS
AUTOTE JEFFREY
AYERS EDWARD
BARBOSA lOSE
BARBOZA GARY
BARBOZA THOMAS
BEAUDOIN ERIK
BEAULIEU DEREK
BERUBE MICHAEL
BETTENCOURT ERIC
BOUCHARD MARK
BSHARA KEVIN
BURKS WENDELL
BURNS THOMAS
CABECEIRAS DWAINE
CABRAL BRIAN
CABRAL ERIC
CABRALlOHN
CABRAL SCOTT
CAMARA RAUL
CAREY PAUL
CARLOZZI DINO
CHACE THOMAS
CORDEIRO BRIAN
CORREIA RAYMOND
CORREIRO ALLEN
COSTA CHAD
-28
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
1 1037,165.00
PATROLMAN DOl RC"'""""""""~m,'ro",DOr".",, $

PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN DOl Rc"""""g"",,~mc'ro",DOr.-."' $
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
PATROLMAN
$
25,727.00
61,866.00
76,086.00
59,021.00
57,964.00
58,687.00
68,446.00
61,468.00
57,956.00
63,405.00
58,524.00
63,405.00
63,405.00
25,727.00
57,699.00
61,866.00
53,934.00
76,086.00
57,956.00
62,805.00
69,745.00
58,524.00
69,239.00
57,956.00
58,524.00
73,818.00
58,524.00
60,008.00
53,934.00
69,745.00
61,515.00
69,745.00
61,515.00
57,699.00
38,557.00
38,557.00
38,557.00
38,557.00
36,620.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38,557.00
38 1557.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
OBIECT LOCATION lOB CLASS EMP #
FTE
EMPNAME
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
1
1
1
1
1
0.5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
1
1
1
1
1
1
1
1
1
1
COSTA JAMES
COSTA JOHN
COSTA ROBERT
CUMMINGS PETER
CUNHA OLAVO
CUSTADIO BRYAN
CUSTADIO NICHOLAS
DALUZPETER
DELVALLE DAVID
DEMELLO THOMAS
DEMELO ANDRE
DESCHENES JOHN
DESMAIRAIS EDMOND
DISPIRITO LINETTE
DONOVAN JAMES
DUARTE LUIS
DUDNEY RONNIE
DUPERE ZACHARY
ELUMBA JAMES
ESTRELLA JONATHON
ESTRELLA MATTHEW
FARIS THOMAS
FERREIRA LAWRENCE
FOURNIER JASON
FREITAS CHARLES
FURTADO GUY
FURTADO KELLY
FURTADO PAUL
GAGNE DENIS
GALUS SHANE
GALVA 0 JOSEPH
GARRANT TRYCE
GAUVIN MATTHEW
GIBSON CHRISTOPHER
GIUNTA TIMOTHY
GOUVEIA DAVID
HADAYA MICHAEL
HOAR JAMES
HOMEN GREGORY
HUARD ERIC
HUARD KIEL
JACKSON DEBORAH
JACOB ROBERT
KATZ ADAM
KIMBALL BRETT
KONARSKI ANDREW
KUBICEK JOSEPH
LAPOINTE JOHN
LAFLEUR DAVID
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
2629
371
3385
705
20145
19567
1883
2020
4959
7511
18020
18049
9917
1624
1850
9589
5151
18535
4295
18536
19568
1206
2874
19196
3326
8250
880
4301
1666
18181
9369
18556
18537
9367
1413
8194
19248
18182
19569
18183
19249
721
1072
5624
5625
1020
18184
3586
1047
lOB DESC
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ 'om"""",,,lto,,,mofromDol,"'"'
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ 'om,ml",,~'o"'mefromDOI"""'
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
-29
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
58,524.00
63,405.00
74,668.00
58,524.00
51,946.00
25,727.00
53,934.00
64,377.00
58,524.00
69,547.00
55,507.00
56,316.00
57,446.00
63,405.00
62,810.00
57,446.00
68,053.00
55,507.00
58,524.00
55,507.00
53,934.00
64,377.00
62,810.00
57,446.00
62,810.00
53,934.00
62,810.00
58,524.00
61,515.00
55,507.00
57,699.00
51,946.00
55,507.00
69,239.00
58,524.00
57,956.00
53,934.00
55,507.00
25,727.00
57,964.00
53,934.00
58,524.00
61,515.00
57,956.00
57,956.00
79,256.00
58,282.00
63,405.00
62,810.00
CITY OF FALL RIVER

PRO
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
1852
8198
1876
4703
10812
2830
434
733
8611
4710
2158
18539
8513
2609
5529
8591
18020
19349
8612
2914
1065
2310
18051
18541
2334
5629
3229
8737
1032
9922
19250
19570
19572
20262
19571
4244
5630
2280
8196
18542
18186
4285
8291
19573
7603
4900
10017
8576
9371
FTE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
1
1
0.5
1
1
1
1
1
1
1
1
0.5
1
1
1
0.5
1
EMPNAME
BUDGET AMOUNT
IOBDESC
LOOSJAMES
LOPES KEVIN
LYNCH WILLIAM
MACHADO KENNETH
MAGAN NICHOLAS
MAHER JEFFREY
MARTEL DARLENE
MCCONNELL MICHAEL
MCCOOMB RORY
MCDONALD JOHN
MCELROY DAVID
MCGUIRE PAUL
MCNERNEY BRENDAN
MEDEIROS DAVID
MELLO DANIEL
MELLO FREDERICK
MELO FELICIA
MONIZ HEATHER
MOONEY JARED
NADEAU BRYAN
NILES-PACHECO MICHELE
NOWICKI THEODORE
OAGLES DEREK
OLIVEIRA BRUCE
PACHECO DAVID
PACHECO MATTHEW
PACHECO NORBERT
PAROUSIS ATHANASIOS
PASTERNAK GARY
PAVAO MICHAEL
PLATT WILLIAM
PENAMARTIN
PEREIRA DEREK
PEREIRA MARCO
PEREIRA MOSES
PERREIRA MICHAEL
PESSOA MICHAEL
PIRES KEITH
REED DAVID
REED JOSEPH
REISSARAH
RESENDES JASON
REZENDES MATTHEW
ROBERTS THOMAS
ROBILLARD JOSHUA
ROBINSON JOHN
RODRIGUES NEIL
RONDEAU ERIK
ROSE JON
-30
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ R,m,,,,h,,,"'oro,,,,lm,,,DOI,,,'"
PATROLMAN
PATROLMAN
PATROLMAN DOJ R,m,""',,,, 'o,"""lmm DOl ",,"
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DO] R,m,h,;",,,"o,,,,,,lm,,, 001,,-""
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ n,,,,,"h,,,,'Oo,,,,,,'mmOOI,"'"
PATROLMAN
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
58,524.00
57,956.00
61,866.00
69,745.00
63,190.00
61,515.00
63,405.00
67,666.00
57,956.00
73,818.00
58,524.00
55,507.00
53,934.00
63,405.00
58,238.00
57,956.00
56,316.00
53,934.00
69,547.00
58,524.00
63,752.00
63,405.00
56,316.00
55,507.00
62,224.00
57,956.00
69,091.00
57,956.00
62,224.00
57,446.00
53,934.00
25,727.00
53,934.00
51,946.00
25,727.00
62,224.00
57,956.00
62,810.00
57,956.00
58,282.00
57,446.00
57,956.00
58,282.00
25,727.00
57,699.00
63,405.00
55,507.00
25,727.00
57,699.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
7507
3967
19574
9364
1692
18543
7506
8290
3582
2282
9373
9774
1622
8197
1375
359
7912
3217
67
1500
19575
5233
3763
2844
FTE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0.5
0.5
1
1
1
EMPNAME
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ R.",I"I",,,I',,rom,fmmDOI,,,,"
PATROLMAN DOJ R.",hd",,,I',,rnmdmmDOI,,,,'
PATROLMAN
PATROLMAN "m""m,,,I',,,om.f=,,D,,,hllllyComm
PATROLMAN """""I"".'"",,,,,'mmDI,,bllllyCnmm
151.0 TOTAL PATROLMAN SALARIES

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
19565
19566
19567
19569
19570
19571
19573
8576
1500
19575
4861
4262
1198
3308
8592
2806
3315
3341
7515
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
AGUIAR JOHN R.E. II

BEAUDOIN ERIK
CUSTADIO BRYAN
HOMEN GREGORY
PENAMARTIN
PEREIRA MOSES
ROBERTS THOMAS
RONDEAU ERIK
UON SAKHON
VERTENTES LUIS
5.0
TOTAL DOl SALARIES
BUDGET AMOUNT
lOB DESC
SAURETTE BRIAN
SCHOONOVER ROBERT
SILVA KWIN
SILVIA MATTHEW
SILVIA MICHAEL
SOUSA CHARLES
SOUSA NELSON
SOUZA JONATHON
ST LAURENT DAVID
STALEY JASON
STRONG KEITH
STUKUS BRANDON
SULLIVAN BRIAN
TALBOT ADAM
TAVARES BRUCE
TEIXEIRA JOSEPH
TETRAULT MICHAEL
TEVES JOSE
TOSIOR THADDEUS
UONSAKHON
VERTENTES LUIS
WASHINGTON STEVEN
RAMUNNO DAVID
RILEYIOHN
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
69,547.00
63,405.00
53,934.00
57,699.00
58,524.00
61,057.00
57,956.00
57,699.00
61,515.00
63,405.00
57,699.00
61,057.00
63,405.00
57,956.00
61,515.00
78,512.00
69,240.00
62,810.00
63,405.00
28,942.00
25,727.00
61,515.00
20,000.00
20,000.00
9!047!400.00
DOl Grant
DOl Grant
DOl Grant
DOl Grant
DOl Grant
DOl Grant
DOl Grant
DOl Grant
DOl Grant
DOl Grant
1
1
1
1
BUGLIO MARYBETH
FOGARTY MICHAEL
FRANCIS WARREN
RILEY lAMES
PATROLMAN
PATROLMAN
SERGEANT
PATROLMAN
TOTAL SCHOOL RESOURCE PATROLMAN SALARIES
1
1
1
1
1
FERREIRA JONATHON
GOSSELIN DONALD
MALEK MICHAEL
RONDEAU ROBERT
SILVA DERRICK
PATROLMAN
FRHA PATROLMAN
FRHA PATROLMAN
FRHA PATROLMAN
FRHA PATROLMAN
-31
SCHOOL DEPT
SCHOOL DEPT
SCHOOL DEPT
SCHOOL DEPT
$
HOUSING AUTHORITY
HOUSING AUTHORITY
HOUSING AUTHORITY
HOUSING AUTHORITY
HOUSING AUTHORITY
CITY OF FALL RIVER

PROf
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
12100001
12100001
44580015
44580015
44580015
12100001
44580015
44580015
44580015
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
OBfECT LOCATION lOB CLASS EMP #
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C213
C421
C213
C421
C421
C421
C421
C421
C210
C210
C213
C213
C213
C210
C213
C213
C213
C213
C213
C213
C213
C421
C421
C421
C421
C421
C421
C421
C421
C421
C213
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C210
C210
C421
C421
C213
C421
C421
C421
C213
C213
C213
C210
C213
C213
C213
C210
C210
C210
C210
C212
C213
C422
C422
3763
2844
2347
9377
9370
9374
3574
2332
18845
4699
4049
407
3598
4721
4717
3405
3399
3423
4297
7509
1198
178
1870
81
1053
5626
3523
2286
2645
3618
1408
1227
719
1498
3819
4812
2829
430
7510
846
7512
EMPNAME
FTE
5 TOTAL FRHA PATROLMAN SALARIES
BUDGET AMOUNT
!OBDESC
$
1
1
RAMUNNO DAVID
RILEY IOHN
TOTAL DISABILITY CO MMISSIO N SALARIES
1
1
1
1
1
1
1
CARREIRO JOSHUA
COPSETTA ERIC
MACDONALD GLENN
MENDES MATTHEW
RUGGIERO JOHN
SARAIVA RICHARD
WIXON BRANDON
TOTAL WALKING BEAT PATROLMAN SALARIES
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
AHAESY DANIEL
BELL GREGORY
BERNARDO MANUEL
BURT STEVEN
CASTRO JOSEPH
COSTA GIL
COSTA RICHARD
DIGANGI MICHAEL
DOLAN KEVIN
ELUMBA ANTHONY
FALANDYS WILLIAM
FRANCIS WARREN
FURTADO GARY
HUARD JAY
JOSEPH ANDREW
LAVOIE ROGER
MACE WILLIAM
MACHADO JAMES
MARTEL WILLIAM
MAURETTI THOMAS
MEDEIROS KEVIN
MORRISETTE RAYMOND
MURPHY DAVID
REBELLO LEONEL
RICHARD JEFFREY
ROSEBERRY STEVEN
SMITH JAMES
THORPE JAMES
VALE BRIAN
WILEY GREGORY
30
TOTAL SERGEANT SALARIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2!320!914.00
$
$
82,040.00
91,015.00
1
1
PATROLMAN
PATROLMAN
HEALTH & HUMAN SERVICES

WALKING BEAT PATROLMAN

SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
LIEUTEN
LIEUTEN
BERNIER PAUL
CASTRO BARDEN
-32
CDA
CDA
CDA
CDA
CDA
CDA
CDA
71,804.00
84,595.00
79,645.00
67,154.00
82,454.00
85,454.00
84,595.00
70,496.00
71,212.00
68,813.00
73,239.00
89,015.00
72,405.00
82,564.00
79,645.00
78,984.00
66,581.00
90,506.00
70,496.00
85,454.00
70,496.00
67,154.00
70,496.00
79,645.00
80,585.00
84,595.00
88,120.00
77,546.00
80,585.00
66/581.00
CITY OF FALL RIVER

PRO
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C212
C212
C210
C213
C213
C212
C210
C213
C213
C213
C210
C211
C211
C211
C211
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C423
C423
C423
C423
2025
396
2655
179
4630
8194
1046
1236
571
1982
1016
1861
2148
2654
4038
FTE
EMPNAME
1
1
1
1
1
1
1
1
1
1
1
13
CROOK ANDREW
DEMELLO JOHN
DUBE DANIEL
FURTADO RONALD
GAUVIN PAUL
GOUVEIA DAVID
LAFLEUR ROGER
MARTINS JOHN
PLEISS MICHAEL
SANTOS PAUL
SILVA KEVIN
TOTAL LIEUTENANT SALARIES
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
CABRAL JOSEPH
CARDOZA JEFFREY
DUARTE MICHAEL
FURTADO WAYNE
TOTAL CAPTAIN SALARIES
CAPT POL
CAPT POL
CAPT POL
CAPT POL
1
1
1
1
4
20161
20161
20161
12100001
12100001
12100001
511000
511000
511000
C211
C211
C211
C424
C424
C425
153
4235
1394
1
1
1
3
20161
20161
20161
12100001
12100001
12100001
511000
511000
511000
C211
C211
C211
C566
C566
C566
10497
4613
2040
B
B
B
0
271
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
C214
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C577
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
4156
2565
8578
160
2596
4253
3745
4550
8575
2311
10595
3730
4026
3570
4061
2647
4456
7914
lOB DESC
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
95,524.00
102,550.00
100,165.00
88,932.00
95,524.00
96,158.00
98,448.00
100,165.00
102,550.00
98,448.00
81 1439.00
1 1232 1958.00
111,025.00
91,568.00
91,213.00
1021434.00
396 1240.00
CULLEN CHARLES
DEP CHIEF
DUPERE ALBERT
DEP CHIEF
RACINE DANIEL
POL CHIEF
TOTAL CHIEF & DEP CHIEF SALARIES
$
$
$
POL BOARD
ABREU JAMES
CAVANAUGH JAMES
POL BOARD
FARIAS NERO
POL BOARD
TOTAL POLICE BOARD SALARIES
$
$
$
1,500.00
1,500.00
1 1500.00
4 1500.00
TOTAL SALARIES
141951 1238.00
$
$
$
$
$
$
$
$
$
2,000.00
1,000.00
400.00
1,000.00
2,000.00
800.00
800.00
600.00
400.00
600.00
$
$
$
$
$
$
$
$
1,000.00
600.00
800.00
1,000.00
600.00
1,000.00
400.00
AGUIAR PALMIRA
BARRETT SHEILA
BELL STEFANIE
CONSONNI DIODORO
DEAN MICHAEL
FARIA SUSAN
GAGNON RONALD
JACKSON PATRICK
MARCHAND LORI-ANN
MCELROY JOANNE
MEDEIROS COLEEN
NOWICKI CYNTHIA
RAPOZA RACHEL
REIS FRANCISCO
REISJOSEPH
RESENDES KEVIN
-33
ACCRED CO
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
133,269.00
138,822.00
163 1898.00
435 1989.00
CITY OF FALL RIVER

PROl
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
OBlECT LOCATION lOB CLASS EMP #

511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C214
C214
C216
C214
C214
C214
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C003
C007
C591
COOS
C005
COOS
7602
9385
6700
6944
2835
1699
6945
9386
7297
1641
112
1946
3784
3606
56
3827
1682
5196
FTE
EMPNAME
lOB DESC
ROBINSON AMY
RONDEAU STEPHANIE
SANTOS JARED
SILVIA JAMES
SILVIA JEFFREY
SOARES PAUL
SOUZA CHRISTINE
ST PIERRE MARIE
TERRIEN PAMELA
TORRES JOSEPH
MAROIS GISELLE
GOSSELIN PATRICIA
NOWELL JAYNE
CAMARA CELESTE
RITA LORI ANN
CIPOLLINI KIMBERLY
MOTA LESLIE
SHAD BURN IUDY LEE
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
SRCLERK
JR CLERK
PRIN CLK
SEC POLICE
SRCLERK
SR CLERK
SR CLERK
TOTAL LONGEVITY
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C212
C210
C212
C212
C212
C212
C210
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C422
C422
C422
C422
C422
C901
C420
17956
13607
17955
10595
18557
6700
0
8578
160
4253
3745
4550
8575
4026
19011
7914
7602
9385
20194
9386
7297
112
846
7512
396
8194
571
1982
3412
ALDRICH CRAIG
BERNIERALYSON
BRANCO TIFFANY
MCELROY JOANNE
PIETRUSKA SARAH
SANTOS JARED
VACANCY
BELL STEFANIE
CONSONNI DIODORO
FARIA SUSAN
GAGNON RONALD
JACKSON PATRICK
PARE SHERRY
RESENDES KEVIN
ROBINSON AMY
RONDEAU STEPHANIE
SANTOS JUSTIN
ST PIERRE MARIE
TERRIEN PAMELA
WILLIAMS GISELLE
BERNIER PAUL
CASTRO BARDEN
DEMELLO JOHN
GOUVEIA DAVID
PLEISS MICHAEL
SANTOS PAUL
AGUIAR RICHARD
-34
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
PATROLMAN
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
600.00
600.00
400.00
100.00
400.00
800.00
1,000.00
1,000.00
2,000.00
600.00
2,000.00
600.00
1,000.00
2/000.00
29,300,00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
911 Grant
911 Grant
911 Grant
911 Grant
911 Grant
911 Grant
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
1,578.00
4,102.00
4,551.00
5,128.00
4,808.00
5,128.00
4,923.00
3,094.00
400.00
400.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
9134
7513
3194
4810
194
2483
9368
3752
19246
5623
5237
9365
8199
1235
5162
9492
705
1883
2020
7511
18180
18049
1850
9589
5151
18535
4295
1206
3326
8250
4301
1666
18181
9369
18537
9367
8194
19248
18182
18183
19249
1072
5625
18184
3586
1852
10812
2830
434
FTE
EMPNAME
lOB DESC
AUBIN ROSS
AUTOTE JEFFREY
AYERS EDWARD
BARBOSA JOSE
BARBOZA GARY
BARBOZA THOMAS
BEAULIEU DEREK
BERUBE MICHAEL
BETTENCOURT ERIK
BSHARA KEVIN
BURKS WENDELL
CABRAL BRIAN
CABRAL ERIC
CABRAL JOHN
CORREIRO ALLEN
COSTA CHAD
CUMMINGS PETER
CUSTADIO NICHOLAS
DALUZPETER
DEMELLO THOMAS
DEMELO ANDRE
DESCHENES JOHN
DONOVAN JAMES
DUARTE LUIS
DUDNEY RONNIE
DUPERE ZACHARY
ELUMBA JAMES
FARIS THOMAS
FREITAS CHARLES
FURTADO GUY
FURTADO PAUL
GAGNE DENIS
GALUS SHANE
GALVAOJOSEPH
GAUVIN MATTHEW
GIBSON,CHRISTOPHER
GOUVEIA DAVID
HADAYA MICHAEL
HOAR JAMES
HUARD ERIC
HUARD KIEL
JACOB ROBERT
KIMBALL BRETT
KUBICEK JOSEPH
LAPOINTE JOHN
LOOSJAMES
MAGAN NICHOLAS
MAHER JEFFREY
MARTEL DARLENE
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
-35
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,074.00
2,898.00
3,171.00
2,927.00
3,171.00
3,171.00
2,885.00
3,094.00
2,696.00
2,898.00
3,141.00
3,462.00
2,898.00
2,927.00
3,076.00
2,885.00
2,927.00
2,697.00
3,219.00
3,478.00
2,776.00
2,816.00
3,141.00
2,873.00
3,403.00
2,776.00
2,927.00
3,219.00
3,141.00
2,697.00
2,927.00
3,076.00
2,776.00
2,885.00
2,776.00
3,462.00
2,898.00
2,697.00
2,776.00
2,899.00
2,697.00
3,076.00
2,898.00
2,915.00
3,171.00
2,927.00
3,160.00
3,076.00
3,171.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C213
C883
C420
C420
C420
C879
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C879
C420
C420
C420
C420
C420
C420
C879
C420
C420
C420
C093
C420
C420
C420
C420
C420
C420
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
733
8611
2158
18539
8513
18020
8612
2914
2310
18051
18541
2334
8737
1032
4244
5630
19250
8196
18542
7603
10017
7505
3967
19574
1692
3582
9373
9774
8197
1375
359
7912
67
5223
4699
4049
407
3598
4721
4717
3399
3423
7905
178
81
5626
3523
2286
1236
FTE
EMPNAME
IOBDESC
MCCONNELL MICHAEL
MCCOOMB RORY
MCELROY DAVID
MCGUIRE PAUL
MCNERNEY BRENDEN
MELD FELICIA
MOONEY JARED
NADEAU BRYAN
NOWICKI THEODORE
OAGLES DEREK
OLIVEIRA BRUCE
PACHECO DAVID
PAROUS IS ATHANAS lOS
PASTERNAK GARY
PERREIRA MICHAEL
PESSOA MICHAEL
PLATT WILLIAM
REED DAVID
REED JOSEPH
ROBILLARD JOSHUA
RODRIQUES NEIL
SAURETTE BRIAN
SCHOONOVER ROBERT
SILVA KWIN
SILVIA MICHAEL JR
ST LAURENT DAVID
STRONG KEITH
STUKUS BRANDON
TALBOT ADAM
TAVARES BRUCE
TEIXEIRA JOSEPH
TETRAULT MICHAEL
TOSIOR THADDEUS
WASHINGTON STEVEN
AHAESY DANIEL
BELL GREGORY
BERNARDO MANUEL
BURT STEVEN
CASTRO JOSEPH
COSTA GIL
DIGANGI MICHAEL
DOLAN KEVIN
FALANDYS WILLIAM
FURTADO GARY
JOSEPH ANDREW
MACE WILLIAM
MACHADO JAMES
MARTEL WILLIAM
MARTINS JOHN
-36
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,384.00
2,898.00
2,927.00
2,776.00
2,697.00
2,816.00
3,478.00
2,927.00
3,171.00
2,816.00
2,776.00
3,112.00
2,898.00
3,112.00
3,112.00
2,898.00
2,697.00
2,898.00
2,915.00
2,885.00
2,776.00
3,478.00
3,171.00
2,697.00
2,927.00
3,076.00
2,885.00
3,053.00
2,898.00
3,076.00
3,926.00
3,462.00
3,171.00
3,076.00
3,591.00
4,230.00
3,983.00
3,358.00
4,273.00
4,273.00
3,525.00
3,561.00
3,662.00
3,621.00
3,983.00
3,330.00
4,526.00
3,525.00
5,009.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514300
514300
514300
514300
514300
514300
514300
C210
C210
C210
C210
C210
C210
C210
C422
C422
C422
C422
C422
C422
C422
1227
719
1498
4812
2829
430
7510
FTE
EMPNAME
lOB DESC
MURPHY DAVID
REBELLO LEONEL
RICHARD JEFFREY
SMITH JAMES
THORPE JAMES
VALE BRIAN
WILEY GREGORY
$
$
$
$
$
$
$
$
3,525.00
3,983.00
4,030.00
4,406.00
3,878.00
4,030.00
31330.00
390 1628.00
CAPT POL
CAPT POL
CAPT POL
CAPT POL
CAPT POL
DEP CHIEF
DEP CHIEF
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,474.00
6,989.00
5,380.00
6,962.00
7,818.00
10,171.00
10,595.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,301.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,098.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
3,520.00
TOTAL SHIFT DIFFERENTIAL
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C211
C211
C210
C211
C211
C211
C211
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C423
C423
C904
C423
C423
C423
C423
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
1861
2148
3399
2654
4038
153
4235
17956
13607
17955
10595
18557
6700
0
2565
8578
160
2596
4253
3745
4550
8575
2311
3730
4026
3570
19011
4061
2647
4456
7914
7602
9385
20194
6944
2835
1699
6945
9386
7297
CABRAL JOSEPH
CARDOZA JEFFREY
DIGANGI MICHAEL
DUARTE MICHAEL
FURTADO WAYNE
CULLEN CHARLES
DUPERE ALBERT
ALDRICH CRAIG
BERNIER ALYSO N
BRANCO TIFFANY
MCELROY JOANNE
PIETRUSKA SARAH
SANTOS JARED
VACANCY
BARRETT SHEILA
BELL STEFANIE
CONSONNI DIODORO
DEAN MICHAEL
FARIA SUSAN
GAGNON RONALD
JACKSON PATRICK
MARCHAND LORI-ANN
MEDEIROS COLEEN
NOWICKI CYNTHIA
PARE SHERRY
RAPOZA RACHEL
REIS FRANCISCO
REIS JOSEPH
RESENDES KEVIN
ROBINSON AMY
RONDEAU STEPHANIE
SANTOS JUSTIN
SILVIA JAMES
SILVIA JEFFREY
SOARES PAUL
SOUZA CHRISTINE
ST PIERRE MARIE
TERRIEN PAMELA
-37
BUDGET AMOUNT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C216
C216
C212
C213
C212
C212
C213
C213
C213
C210
C213
C213
C212
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C335
C335
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
1641
112
846
7512
2025
396
2655
179
4630
8194
1046
1236
571
19565
3412
3589
18534
18534
18050
1216
9134
7513
3194
4810
194
2483
19566
9368
3752
19246
854
5623
5237
2313
1978
9365
8199
1235
1700
1675
3391
19247
2805
4466
398
5162
9492
2629
371
FTE
EMPNAME
lOB DESC
TORRES JOSEPH
WILLIAMS GISELLE
BERNIER PAUL
CASTRO BARDEN
CROOK ANDREW
DEMELLO JOHN
DUBE DANIEL
FURTADO RONALD
GAUVlNPAUL
GOUVEIA DAVID
LAFLEUR ROGER
MARTINS JOHN
PLEISS MICHAEL
AGUIAR JOHN R.E. II
AGUIAR RICHARD
ALBIN JOHN
AMARAL DEREK
AMARAL FAITH
ANDRADE, FRANK
ATKINSON GARY
AUBIN ROSS
AUTOTE JEFFREY
AYERS EDWARD
BARBOSA JOSE
BARBOZA GARY
BARBOZA THOMAS
BEAUDOIN ERIK
BEAULIEU DEREK
BERUBE MICHAEL
BETTENCOURT ERIC
BOUCHARD MARK
BSHARA KEVIN
BURKS WENDELL
BURNS THOMAS
CABECEIRAS DWAINE
CABRAL BRIAN
CABRAL ERIC
CABRAL JOHN
CABRAL SCOTT
CAMARA RAUL
CAREY PAUL
CARLOZZI DINO
CHACE THOMAS
CORDEIRO BRIAN
CORREIA RAYMOND
CORREIRO ALLEN
COSTA CHAD
COSTA JAMES
COSTA JOHN
DISPATCHER
DISPATCHER
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
PATROLMAN DOJ R,m,',h",,"orom,fromDOJw."
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ '.",h""""oro"'ofromDOJ,,,''''
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
-38
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,520.00
3,520.00
6,262.00
6,946.00
7,291.00
7,827.00
7,645.00
6,787.00
7,291.00
7,339.00
7,514.00
7,645.00
7,827.00
1,875.00
4,579.00
5,663.00
4,315.00
4,315.00
4,109.00
5,095.00
4,520.00
4,314.00
4,720.00
4,356.00
4,720.00
4,720.00
1,875.00
4,276.00
4,579.00
3,988.00
5,663.00
4,314.00
4,632.00
5,191.00
4,356.00
5,131.00
4,314.00
4,356.00
5,495.00
4,356.00
4,356.00
3,988.00
5,191.00
4,579.00
5,191.00
4,579.00
4,276.00
4,356.00
4,720.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C879
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C879
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C884
C420
C420
C420
3385
705
20145
19567
1883
2020
4959
7511
18180
18049
9917
1624
1850
9589
5151
18535
4295
18536
19568
1206
2874
19196
3326
8250
880
4301
1666
18181
9369
18556
18537
9367
1413
8194
19248
18182
19569
18183
19249
721
1072
5624
5625
1020
18184
1047
1852
3586
8198
FTE
EMPNAME
lOB DESC
COSTA ROBERT
CUMMINGS PETER
CUNHA OLAVO
CUSTADIO BRYAN
CUSTADIO NICHOLAS
DALUZPETER
DELVALLE DAVID
DEMELLO THOMAS
DEMELO ANDRE
DESCHENES JOHN
DESMAIRAIS EDMOND
DISPIRITO LINETTE
DONOVAN JAMES
DUARTE LOUIS
DUDNEY RONNIE
DUPERE ZACHARY
ELUMBA JAMES
ESTRELLA JONATHAN
ESTRELLA MATTHEW
FARIS THOMAS
FERREIRA LAWRENCE
FOURNIER JASON
FREITAS CHARLES
FURTADO GUY
FURTADO KELLY
FURTADO PAUL
GAGNE DENIS
GALUS SHANE
GALVA 0 JOSEPH
GARRANT TRYCE
GAUVIN MATTHEW
GIBSON CHRISTOPHER
GIUNTA TIMOTHY
GOUVEIA DAVID
HADAYA MICHAEL
HOAR JAMES
HOMEN GREGORY
HUARD ERIC
HUARD KIEL
JACKSON DEBORAH
JACOB ROBERT
KATZ ADAM
KIMBALL BRETT
KONARSKI ANDREW
KUBICEK JOSEPH
LAFLEUR DAVID
LOOSJAMES
LAPOINTE JOHN
LOPES KEVIN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ Re""w,,,,,,Joorom,frowDOJ,,,,,'
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ Rem,w"""JooromefromDOJ",",
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
-39
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,558.00
4,356.00
3,827.00
1,875.00
3,988.00
4,792.00
4,356.00
5,177.00
4,109.00
4,109.00
4,276.00
4,720.00
4,632.00
4,276.00
5,037.00
4,109.00
4,356.00
4,109.00
3,988.00
4,792.00
4,632.00
4,276.00
4,632.00
3,988.00
4,632.00
4,356.00
4,579.00
4,109.00
4,276.00
3,827.00
4,109.00
5,131.00
4,356.00
4,314.00
3,988.00
4,109.00
1,875.00
4,315.00
3,988.00
4,356.00
4,579.00
4,314.00
4,314.00
5,899.00
4,315.00
4,632.00
4,356.00
4,720.00
4,314.00
CITY 0 F FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C879
C420
C420
C420
C420
C879
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C879
C879
C420
C420
C420
C420
C879
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
1876
4703
10812
2830
434
733
8611
4710
2158
18539
8513
2609
5529
8591
18020
19349
8612
2914
1065
2310
18051
18541
2334
5629
3229
8737
1032
9922
19570
19572
20262
19571
4244
5630
2280
19250
8196
18542
18186
4285
8291
19573
7603
4900
10017
8576
9371
7507
3967
FTE
EMPNAME
lOB DESC
LYNCH WILLIAM
MACHADO KENNETH
MAGAN NICHOLAS
MAHER JEFFREY
MARTEL DARLENE
MCCONNELL MICHAEL
MCCOOMB RORY
MCDONALD JOHN
MCELROY DAVID
MCGUIRE PAUL
MCNERNEY BRENDEN
MEDEIROS DAVID
MELLO DANIEL
MELLO FREDERICK
MELO FELICIA
MONIZ HEATHER
MOONEY JARED
NADEAU BRYAN
NOWICKI THEODORE
OAGLES DEREK
OLIVEIRA BRUCE
PACHECO DAVID
PACHECO MATTHEW
PACHECO NORBERT
PAROUSIS ATHANAS lOS
PASTERNAK GARY
PAVAO MICHAEL
PENAMARTIN
PEREIRA DEREK
PEREIRA MARCO
PEREIRA MOSES
PERREIRA MICHAEL
PESSOA MICHAEL
PIRES KEITH
PLATT WILLIAM
REED DAVID
REED JOSEPH
REISSARAH
RESENDES JASON
REZENDES MATTHEW
ROBERTS THOMAS
ROBILLARD JOSHUA
ROBINSON JOHN
RODRIGUES NEIL
RONDEAU ERIK
ROSE JON
SAURETTE BRIAN
SCHOONOVER ROBERT
-40
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DO] R,m,m'",,,"oru,,,,fromDOI,r.m'
PATROLMAN
PATROLMAN
PATROLMAN DOj Rro"",m, ""0 ro"" from DOl ,r.m'
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ R,m,,,,".,,"orum,fromOOI,r.m,
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DO] R,m''''''',''''oro""fromDOI.-,,''
PATROLMAN
PATROLMAN
PATROLMAN
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,579.00
5,191.00
4,704.00
4,579.00
4,720.00
5,037.00
4,314.00
5,495.00
4,356.00
4,109.00
3,988.00
4,720.00
4,314.00
4,314.00
4,109.00
3,988.00
5,177.00
4,356.00
4,745.00
4,720.00
4,109.00
4,109.00
4,632.00
4,314.00
5,095.00
4,314.00
4,632.00
4,276.00
1,875.00
3,988.00
3,827.00
1,875.00
4,632.00
4,314.00
4,632.00
3,988.00
4,314.00
4,315.00
4,276.00
4,276.00
4,315.00
1,875.00
4,276.00
4,720.00
4,109.00
1,875.00
4,276.00
5,177.00
4,720.00
CITY OF FALL RIVER

PRO!
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C211
C213
C213
C210
C213
C213
C213
C210
C210
C210
C210
C213
C213
C213
C213
C213
C213
C210
C213
C213
C213
C213
C213
C213
C210
C213
C213
C213
C879
C420
C420
C420
C420
C093
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C425
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
19574
9364
1692
18543
7506
18543
8290
3582
2282
9373
9774
1622
8197
1375
359
7912
3217
67
1500
19575
5233
1394
4699
4049
407
4721
4717
3405
3423
4297
7509
1198
178
1870
81
1053
5626
3523
2286
2645
3618
1408
1227
719
1498
3819
1982
1016
4812
FTE
EMPNAME
!OBDESC
SILVAKWIN
SILVIA MATTHEW
SILVIA MICHAEL JR
SOUSA CHARLES
SOUSA NELSON
SOUZA CHARLES
SOUZA JONATHON
ST LAURENT DAVID
STALEY JASON
STRONG KEITH
STUKUS BRANDON
SULLIVAN BRIAN
TALBOT ADAM
TAVARES BRUCE
TEIXEIRA JOSEPH
TETRAULT MICHAEL
TEVES JOSE
TOSIOR THADDEUS
UONSAKHON
VERTENTES LUIS
WASHINGTON STEVEN
RACINE DANIEL
AHAESY DANIEL
BELL GREGORY
BERNARDO MANUEL
CASTRO JOSEPH
COSTA GIL
COSTA RICHARD
DOLAN KEVIN
ELUMBA ANTHONY
FALANDYS WILLIAM
FRANCIS WARREN
FURTADO GARY
HUARD JAY
JOSEPH ANDREW
LAVOIE ROGER
MACE WILLIAM
MACHADO JAMES
MARTEL WILLIAM
MAURETTI THOMAS
MEDEIROS KEVIN
MORRISSETTE RAYMOND
MURPHY DAVID
REBELLO LEONEL
RICHARD JEFFREY
ROSEBERRY STEVEN
SANTOS PAUL
SILVA KEVIN
SMITH JAMES
-41
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN DOJ R,m''''''''''',<o'''''romOor,.-,,'
PATROLMAN DOJ ."",,,,j,,,,",<o,,,,'romOOr,,,"
PATROLMAN
POL CHIEF
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,988.00
4,276.00
4,356.00
4,520.00
4,314.00
4,520.00
4,276.00
4,579.00
4,720.00
4,276.00
4,520.00
4,720.00
4,314.00
4,579.00
5,789.00
5,131.00
4,632.00
4,720.00
2,109.00
1,875.00
4,579.00
12,557.00
5,480.00
6,457.00
6,079.00
6,522.00
6,522.00
6,457.00
5,435.00
5,252.00
5,590.00
6,794.00
5,526.00
6,150.00
6,079.00
6,028.00
5,082.00
6,908.00
5,380.00
6,522.00
5,380.00
5,125.00
5,380.00
6,079.00
6,150.00
6,457.00
7,514.00
6,216.00
6,725.00
CITY OF FALL RIVER

PROl
ORG
20161
20161
20161
12100001
12100001
12100001

514500
514500
514500
C213
C210
C210
C421
C421
C421
2829
430
7510
FTE
EMPNAME
SERGEANT
SERGEANT
SERGEANT
$
$
$
$
5,918.00
6,150.00
5,082.00
1! 124!5 58.00
POL ELECT
POL ELECT
$
$
$
600.00
600.00
1!200.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
400.00
400.00
400.00
400.00
400.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
TOTAL HOLIDAY
20161
20161
12100001
12100001
519300
519300
C217
C217
C226
C226
18500
20301
HATHAWAY CHRISTOPHER
DESOUSA MARCO
TOTAL CLOTHING
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C211
C211
C211
C211
C211
C211
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C216
C423
C423
C423
C423
C423
C423
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C335
C216
C216
C216
C335
C216
C216
C335
C335
C335
1861
2148
2654
4038
153
4235
17956
13607
17955
10595
18557
6700
0
2565
8578
160
2596
4253
3745
4550
8575
2311
112
3730
4026
3570
19011
4061
2647
4456
7914
7602
9385
6944
2835
1699
6945
9386
7297
1641
BUDGET AMOUNT
lOB DESC
THORPE JAMES
VALE BRIAN
WILEY GREGORY
CABRAL JOSEPH
CARDOZA JEFFREY
DUARTE MICHAEL
FURTADO WAYNE
CULLEN CHARLES
DUPERE ALBERT
ALDRICH CRAIG
BERNIER ALYSON
BRANCO TIFFANY
MCELROY JOANNE
PIETRUSKZA SARAH
SANTOS JARRED
VACANCY
BARRETT SHEILA
BELL STEFANIE
CONSONNI DIODORO
DEAN MICHAEL
FARIA SUSAN
GAGNON RONALD
JACKSON PATRICK
MARCHAND LORI-ANN
WILLIAMS GISELLE
MEDEIROS COLEEN
NOWICKI CYNTHIA
PARE SHERRY
RAPOZA RACHEL
REIS FRANCISCO
REISJOSEPH
RESEND ES KEVIN
ROBINSON AMY
RONDEAU STEPHANIE
SILVIA JAMES
SILVIA JEFFREY
SOARES PAUL
SOUZA CHRISTINE
STPIERRE, MARIE
TERRIEN PAMELA
TORRES JOSEPH
-42
CAPT POL
CAPT POL
CAPT POL
CAPT POL
DEP CHIEF
DEP CHIEF
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER-911
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
DISPATCHER
CITY OF FALL RIVER

PRO I
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C212
C213
C212
C212
C213
C213
C213
C210
C213
C212
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C422
C422
C422
C422
C422
C422
C422
C422
C422
C422
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
846
7512
2025
396
2655
179
4630
8194
1046
571
19565
3412
3589
18534
9921
18050
1216
9134
7513
3194
4810
194
2483
19566
9368
3752
19246
854
5623
5237
2313
1978
9365
8199
1235
1700
1675
3391
19247
2805
4466
398
5162
9492
2629
371
3385
705
20145
FTE
EMPNAME
lOB DESC
BERNIER PAUL
CASTRO BARDEN
CROOK ANDREW
DEMELLO JOHN
DUBE DANIEL
FURTADO RONALD
GAUVIN PAUL
GOUVEIA DAVID
LAFLEUR ROGER
PLEISS MICHAEL
AGUIAR JOHN RE. II
AGUIAR RICHARD
ALBIN JOHN
AMARAL DEREK
AMARAL FAITH
ANDRADE, FRANK
ATKINSON GARY
AUBIN ROSS
AUTOTE JEFFREY
AYERS EDWARD
BARBOSA JOSE
BARBOZA GARY
BARBOZA THOMAS
BEAUDOIN ERIK
BEAULIEU DEREK
BERUBE MICHAEL
BETTENCOURT ERIC
BOUCHARD MARK
BSHARA KEVIN
BURKS WENDELL
BURNS THOMAS
CABECEIRAS DWAINE
CABRAL BRIAN
CABRAL ERIC
CABRAL}OHN
CABRAL SCOTT
CAMARA RAUL
CAREY PAUL
CARLOZZI DINO
CHACE THOMAS
CORDEIRO BRIAN
CORREIA RAYMOND
CORREIRO ALLEN
COSTA CHAD
COSTA JAMES
COSTA JOHN
COSTA ROBERT
CUMMINGS PETER
CUNHA OLAVO
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
LIEUTEN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
-43
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
188.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
188.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
CITY OF FALL RIVER

PRO I
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
19567
1883
2020
4959
7511
18180
18049
9917
1624
1850
9589
5151
18535
4295
18536
19568
1206
2874
19196
3326
8250
880
4301
1666
18181
9369
18556
18537
9367
1413
8194
19248
18182
19569
18183
19249
721
1072
5624
5625
1020
18184
3586
1047
1852
8198
1876
4703
10812
FTE
EMPNAME
lOB DESC
CUSTADIO BRYAN
CUSTADIO NICHOLAS
DALUZPETER
DELVALLE DAVID
DEMELLO THOMAS
DEMELO ANDRE
DESCHENES JOHN
DESMAIRAIS EDMOND
DISPIRITO LINETTE
DONOVAN JAMES
DUARTE LOUIS
DUDNEY RONNIE
DUPERE ZACHARY
ELUMBA JAMES
ESTRELLA JONATHAN
ESTRELLA MATTHEW
FARIS THOMAS
FERREIRA LAWRENCE
FOURNIER JASON
FREITAS CHARLES
FURTADO GUY
FURTADO KELLY
FURTADO PAUL
GAGNE DENIS
GALUS SHANE
GALVA 0 JOSEPH
GARRANT TRYCE
GAUVIN MATTHEW
GIBSON CHRISTOPHER
GIUNTA TIMOTHY
GOUVEIA DAVID
HADAYA MICHAEL
HOAR JAMES
HOMEN GREGORY
HUARD ERIC
HUARD KIEL
JACKSON DEBORAH
JACOB ROBERT
KATZ ADAM
KIMBALL BRETT
KONARSKI ANDREW
KUBICEK JOSEPH
LAPOINTE JOHN
LAFLEUR DAVID
LOOS JAMES
LOPES KEVIN
LYNCH WILLIAM
MACHADO KENNETH
MAGAN NICHOLAS
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
-44
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
188.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
188.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
2830
434
733
8611
4710
2158
18539
8513
2609
5529
8591
18020
19349
8612
2914
1065
2310
18051
18541
2334
5629
3229
8737
1032
9922
19570
19572
20262
19571
4244
5630
2280
19250
8196
18542
18186
4285
8291
19573
7603
4900
10017
8576
9371
7507
3967
19574
9364
1692
FTE
EMPNAME
BUDGET AMOUNT
lOB DESC
MAHER JEFFREY
MARTEL DARLENE
MCCONNELL MICHAEL
MCCOOMB RORY
MCDONALD JOHN
MCELROY DAVID
MCGUIRE PAUL
MCNERNEY BRENDEN
MEDEIROS DAVID
MELLO DANIEL
MELLO FREDERICK
MELO FELICIA
MONIZ HEATHER
MOONEY JARED
NADEAU BRYAN
NOWICKI THEODORE
OAGLES DEREK
OLIVEIRA BRUCE
PACHECO DAVID
PACHECO MATTHEW
PACHECO NORBERT
PAROUS IS ATHANAS lOS
PASTERNAK GARY
PAVAO MICHAEL
PENAMARTIN
PEREIRA DEREK
PEREIRA MARCO
PEREIRA MOSES
PERREIRA MICHAEL
PESSOA MICHAEL
PIRES KEITH
PLATT WILLIAM
REED DAVID
REED JOSEPH
REISSARAH
RESENDES JASON
REZENDES MATTHEW
ROBERTS THOMAS
ROBILLARD JOSHUA
ROBINSON JOHN
RODRIGUES NEIL
RONDEAU ERIK
ROSE JON
SAURETTE BRIAN
SCHOONOVER ROBERT
SILVA KWIN
SILVIA MATTHW
SILVIA MICHAEL JR
-45
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
188.00
400.00
400.00
188.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
188.00
400.00
400.00
400.00
188.00
400.00
400.00
400.00
400.00
400.00
400.00
CITY OF FALL RIVER

PROl
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
12100001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C210
C211
C213
C213
C210
C213
C213
C213
C213
C210
C210
C213
C213
C213
C213
C213
C213
C213
C213
C213
C210
C213
C213
C213
C213
C213
C213
C213
C210
C213
C213
C213
C213
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C420
C425
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
C421
18543
7506
8290
3582
2282
9373
9774
1622
8197
1375
359
7912
3217
67
1500
19575
5233
1394
4699
4049
407
3598
4721
4717
3405
3399
3423
4297
7509
1198
178
1870
81
1053
5626
3523
2286
1236
2645
3618
1408
1227
719
1498
3819
1982
1016
4812
2829
FTE
EMPNAME
BUDGET AMOUNT
lOBDESC
SOUSA CHARLES
SOUSA NELSON
SOUZA JONATHON
ST LAURENT DAVID
STALEY JASON
STRONG KEITH
STUKUS BRANDON
SULLIVAN BRIAN
TALBOT ADAM
TAVARES BRUCE
TEIXEIRA JOSEPH
TETRAULT MICHAEL
TEVES JOSE
TOSIOR THADDEUS
UONSAKHON
VERTENTES LUIS
WASHINGTON STEVEN
RACINE DANIEL
AHAESY DANIEL
BELL GREGORY
BERNARDO MANUEL
BURT STEVEN
CASTRO JOSEPH
COSTA GIL
COSTA RICHARD
DIGANGI MICHAEL
DOLAN KEVIN
ELUMBA ANTHONY
FALANDYS WILLIAM
FRANCIS WARREN
FURTADO GARY
HUARD JAY
JOSEPH ANDREW
LAVOIE ROGER
MACE WILLIAM
MACHADO JAMES
MARTEL WILLIAM
MARTINS JOHN
MAURETTI THOMAS
MEDEIROS KEVIN
MORRISSETTE RAYMOND
MURPHY DAVID
REBELLO LEONEL
RICHARD JEFFREY
ROSEBERRY STEVEN
SANTOS PAUL
SILVA KEVIN
SMITH JAMES
THORPE JAMES
-46
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
PATROLMAN
POL CHIEF
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
SERGEANT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
188.00
188.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
CITY 0 F FALL RIVER

PRO,
20161
20161
20161
ORG
12100001
12100001
12100001
OB,ECT LOCATION JOB CLASS EMP #

519400
C210
C421
430
519400
C210
C421
7510
519900
C213
C422
1046
FTE
EMP NAME
VALE BRIAN
WILEY GREGORY
TOTAL STIPENDS
,OB DESC
SERGEANT
SERGEANT
LAFLEUR ROGER
LIEUTEN
TOTAL CONFIDENTIAL EMP STIPEND
271 TOTAL POLICE SALARIES
-47
BUDGET AMOUNT
$
$
400.00
400.00
106,680.00
14,768.00
$
$
14,768.00
16,618,372.00
CITY OF FALL RIVER

Org
Object
210
12106141
12106141
12106141
12106141
12106141
12106141
12106141
POLICE
ENVIRONMENTAL POLICE SALARIES
511000 SALARIES & WAGES-PERMANENT
513000 SALARIES - OVERTIME
514300 SHIFT PREMIUM - SALARIES
514500 HOLIDAY PAY - SALARIES
519400 STIPENDS
519900 SICK INCENTIVE
TOTAL ENVIRONMENTAL SALARIES
ENVIRONMENTAL POLICE
TOTAL
Account Description
... ~O.~~ ~~vised Bud;f~t
$
$
$
$
$
$
23Z.,Oll6.qO
10,QOO.o.Q
6,2{)4,00
14.,4 51.00
$
,$
$
50,0.0,0
261,301.QO
26,1,301.00
-48
$
$
$
$
187,228.40
8,350.54
5,016.00
10,145.59
200.00
210,940.53
210,940.53
2016 Budget
$
$
$
$
$
$
$
234,157.00
10,000.00
6,288.00
12,515.00
2,000.00
500.00
265,460.00
265.460.00
Percent + (-
1.5917%
1.5917%
CITY OF FALL RIVER

POLICE SALARIES
PROJ
20161
20161
20161
20161
20161
ORG
12106141
12106141
12106141
12106141
12106141

EMP NAME
511000
C205
C473
1656
1 CANITO ROBERT
511000
C205
C473
4035
1 KILBY THOMAS
511000
C205
C473
1488
1 LAFLEUR LISA
511000
C205
C473
4032
1 MEDEIROS WILLIAM
511000
C205
C473
9291
1 TIBURTINO WEDSON
5 TOTAL ENVIRONMENTAL SALARIES
JOB DESC
WATCHjENVI
WATCHjENVI
WATCHjENVI
WATCHjENVI
WATCH/ENVI
BUDGET AMOUNT
$
$
48,207.00
49,388.00
45,445.00
45,672.00
45,445.00
234,157.00
$
$
20161
20161
20161
12106141
12106141
12106141
514300
514300
514300
C205
C205
C205
C473
C473
C473
4035
1488
4032
KILBY THOMAS
LAFLEUR LISA
MEDEIROS WILLIAM
TOTAL ENVIRONMENTAL SHIFT
WATCH/ENVI
WATCHjENVI
WATCHLENVI
$
$
$
$
2,096.00
2,096.00
2/096.00
6/288.00
20161
20161
20161
20161
20161
12106141
12106141
12106141
12106141
12106141
514500
514500
514500
514500
514500
C205
C205
C205
C205
C205
C473
C473
C473
C473
C473
1656
4035
1488
4032
9291
CAN ITO ROBERT

KILBY THOMAS
LAFLEUR LISA
MEDEIROS WILLIAM
TIBURTINO WEDSON
TOTAL ENVIRONMENTAL HOLIDAY
WATCHjENVI
WATCHjENVI
WATCHjENVI
WATCHjENVI
WATCHLENVI
$
$
$
$
$
$
2,576.00
2,640.00
2,429.00
2,441.00
2/429.00
12/515.00
20161
20161
20161
20161
20161
12106141
12106141
12106141
12106141
12106141
519400
519400
519400
519400
519400
C205
C205
C205
C205
C205
C473
C473
C473
C473
C473
1656
4035
1488
4032
9291
WATCHjENVI
CANITO ROBERT
WATCHjENVI
KILBY THOMAS
WATCHjENVI
LAFLEUR LISA
WATCHjENVI
MED EIROS WILLIAM
TIBURTINO WEDSON
WATCHLENVI
TOTAL DRUG STIPEND
TOTAL ENVIRONMENTAL POLICE SALARIES
$
$
$
$
$
$
$
400.00
400.00
400.00
400.00
400.00
2 1000.00
254,960.00
-49
~
~
>
EZ
~~
~o
~
~
<z
~~
<
~8
Q~
>
~
~
~~
~I-(
u~
~
CITY OF FALL RIVER

Org
Object
210
12106151
12106151
12106151
12106151
12106151
12106151
12106151
POLICE
ANIMAL CONTROL SALARIES
511115 LONGEVITY
516900 RETIREMENT/BUYOUT
519300 UNIFORM ALLOWANCE - SALARIES
519700 AUTOMOBILE ALLOWANCE - SALARIE
TOTAL ANIMAL CONTROL SALARIES
ANIMAL CONTROL EXPENSES
520000 SERVICES
TOTAL ANIMAL CONTROL EXPENSES
ANIMAL CONTROL
12106152
12106152
TOTAL
Account Description
2 0 1S Revised 6uc.1get
$
$.
$
$
$
r $ --$.
$
$.
106,438.00
100.00
8,OOQ.00
1,795.00
l,800.QO
$
$
$
l,~OQ.OO
ii9.a33.Qo
~ $
5,184.15
1,794.97
1,200.00
800.00
85,848.62
72.QOO.OO I $
I $
I $
55.210.93
55,210.93
141.059.55
72,OQP-,()Q
191.3;33.00
-50
$
$
76,869.50
2016 Budget
$
$
$
$
$
$
$
$
$
Percent + (-
108,216.00
100.00
8,000.00
1,800.00
1,200.00
119,316.00
-0.0142%
72.000.00
72,000.00
191.316.00
0.0000%
-0.0089%
CITY OF FALL RIVER

POLICE SALARIES
PROJ
ORG
20161
20161
20161
12106151
12106151
12106151
20161
12106151
OBJECT LOCATIONJQBCLi\SSEMP # FIE

511000
511000
511000
511115
C204
C204
C204
C204
C333
C334
C334
C333
9172
8526
19010
EMP NAME
1
1
1
BERARD CYNTHIA
BERUBE LUKE
SOLOMON ERIC
12106151
12106151
12106151
519300
519300
519300
C204
C204
C204
C333
C334
C334
12106151
519700
C204
C333
$
$
$
$
600.00
600.00
600.00
1,800.00
TOTAL ANIMAL CONTROL AUTO
$
$
1,200.00
111,316.00
ACO SUPER
ACO
ACO
BERARD CYNTHIA
9172
108,216.00
100.00
TOTAL ANIMAL CONTROL CLOTHING

20161
100.00
BERARD CYNTHIA
BERUBE LUKE
SOLOMON ERIC
9172
8526
19010
ct:
43,028.00
32,594.00
32,594.00
ACO SUPER
TOTAL ANIMAL CONTROL LONGEVITY

20161
20161
20161
$
$
BERARD CYNTHIA
9172
BUDGET AMOUNT
JOB DESC
ACO SUPER
ACO
ACO
ACO SUPER
-51
1,200.00
CITY OF FALL RIVER

Org
Object
295
12950001
12950001
HARBORMASTER
HARBORMASTER SALARIES
TOTAL SALARIES
HARBORMASTER EXPENSES
525800 OTHER REPAIRS & MAINTENANCE
541200 UNLEADED GASOLINE
545100 CLEANING AND CUSTODIAL SUPPLIE
548100 MOTOR OIL AND LUBRICANTS
548500 PARTS AND ACCESSORIES
TOTAL EXPENSES
HARBORMASTER
12950002
12950002
12950002
12950002
12950002
12950002
12950002
12950002
TOTAL
201S Revised Budset
Account Description
$
$
$
$
$
$
$
$
$
j$
2.500.00 I $
2. 500.00 I $
2,000.00
2,579.00
10,000.00
100.00
500.00
500.00
100.00
15,779.00
$
$
$
$
$
$
$
ia,2'i cfoo l
-52
2016 Budget
Percent + (-
2.083.30
2.083.30
$
$
2.500.00
2.500.00
0.0000%
495.00
592.00
3,642.40
$
$
$
$
2,000.00
2,600.00
10,000.00
100.00
500.00
500.00
100.00
15,800.00
18,300.00
0.1331%
0.1149%
$
$
$
4,729.40
6,812.70
$
$
CITY OF FALL RIVER

HARBOR MASTER SALARIES

PROJ
20161
ORG
12950001
EMP NAME
511000
C207
C572
18874
1 BANNISTER BRUCE
1 TOTAL HARBOR MASTER SALARIES
-53
JOB DESC
HARBOR MAS
BUDGET AMOUNT
1
$
2.500.00
2,500.00
CITY OF FALL RIVER

Org
Object
210
12106111
12106111
12106111
12106111
POLICE
SCHOOL TRAFFIC SALARIES
517100 WORKER'S COMPENSATION - SALARI
TOTAL SCHOOL TRAFFIC SALARIES
SCHOOL TRAFFIC SALARIES
TOTAL
~0~5 ~evise~ 6UQ~
Account Description
$
$
1$
rS
180,810.QO
1.000.00
$
$
$
maio.oll I $
181,810.,0 0 , $
-54
2016 Budget
86,260.00
1,855.29
$
$
$
88,115.29
88,115.29
$
$
177,406.00
3,404.00
1.000.00
181,810.00 '
181,810.00
Percent + (-
0.0000%
0.0000%
CITY OF FALL RIVER

Org
Object
220
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
FIRE
FIRE DEPARTMENT SALARIES
511115 LONGEVITY
513000 OVERTIME
513008 OVERTIME WEATHER/SNOW
514500 HOLIDAY
514600 SERVICE OUT OF RANK
519000 ON-CALL STIPEND
519600 STIPENDS
519901 PREFERRED PERSONAL DAYS
TOTAL SALARIES
FIRE DEPARTMENT EXPENSES
521100 ELECTRICITY
521101 ELECTRIC NMC UXBRIDGE SOLOR
530100 MEDICAL AND DENTAL SERVICES
530600 ADVERTISING
534100 TELEPHONE
534300 POSTAGE
541100 REGULAR GASOLINE
542100 OFFICE SUPPLIES
542600 COMPUTER/PRINTING SUPPLIES
543900 OTHER R & M SUPPLIES
545100 CLEANING SUPPLIES
548100 MOTOR OILAND LUBRICANTS
558100 FIREFIGHTING SUPPLIES
558300 DATA PROCESSING SUPPLIES
569100 OTHER INTERGOVERNMENTAL
570100 WATER/SEWER CSO CHARGE
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
12200002
Account Description
201S-RevISe(fBu4iet -
$
$
$
$
$
$
$
$
$
$
$
$
$
$
I$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,001,939.00
850.0Q
520,563.00
10,706.00
958,899.QO
54,650.00
923,452.00
41,985.00
7,743.00
4,350.0.,0
l,HQO.QO
5,254.0.0
13,QOQ.OQ
$
$
2016 Budget
9,579,006.49
450.00
497,387.13
10,706.49
733,510.73
39,152.55
923,451.60
41,984.06
$
$
$
2,800.00
1,800.00
2,319.04
3,220.00
84,165.45
_________
- ~ $
14.6,30.Q71.QQ I $
11,919,953.54
$
$
$
$
$
$
$
~4,a80.00
2H,434.0D
36,566.00
70,000.00
SOD.o"O
20,000.,.00
70,OOO.OD
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,544.78
33,541.83
54,966.90
785.22
1,049.47
52,630.54
17,00.,0.0.,0
6,000.00
90,000.00
5,00.0.00
3,511.0D
11,126.00
6,000.00
134,623.00
45,523.00
2,13S.00
40,000.00
2,500.00
1,025.00
-55
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
14,128.55
3,103.09
55,046.94
1,581.34
12,134,463.00
850.00
215,000.00
$
$
957,326.00
152,920.00
100,000.00
7,743.00
4,350.00
1,800.00
5,254.00
13,000.00
84,880.00
[214,500.00)
13,463,086.00
$
$
65,000.00
70,000.00
800.00
20,000.00
70,000.00
$
$
$
$
$
$
$
$
17,000.00
6,000.00
90,000.00
5,000.00
$
2,603.10
9,254.45
3,893.82
122,911.60
27,301.58
Percent + /-
$
$
$
$
$
$
$
2,700.00
10,950.00
6,000.00
132,500.00
40,508.00
1,424.67
$
$
1,500.00
23,731.48
515.46
1,024.00
$
$
$
40,000.00
2,500.00 .
. 1,0?5.00 .
-7.9766%
CITY OF FALL RIVER

Or
Object
12200002
12200002
12200002
12200002
12200002
573400 CONFERENCES
578400 STAFF DEVELOPMENT
579900 TRAVEL OUT OF STATE
TOTAL EXPENSES
FIRE DEPARTMENT CAPITAL
586100 OTHER EQUIPMENT
TOTAL CAPITAL EXPENSES
FIRE DEPARTMENT EXPENSES
591000 MATURING PRINCIPAL - LONG TERM
591500 INTEREST ON LONG TERM DEBT
TOTAL DEBT SERVICE
FIRE
12200004
12200004
12200005
12200005
12200005
TOTAL
Account Description
20 15 Remed Budeet
$
$
$
$
$
I$
1,100.00
1,500.00
8,000.00
1,5QO.00
602.:i4.6J)oul
J$
$
$
$
$
$
$
472.19
2,689.32
415,200.33
2016 Budet
1,100.00
1,500.00
8,000.00
1,500.00
$
$
593,583.00
Is
fs
1$
$
$
$
15,232,417.QO , $
$
$
$
$
I:
-56
12,335,153.87
Percent+/-
$
$
$
$
-1.4548%
-'-
14,056.669.00
0.0000%
-100.0000%
-7.7187%
CITY OF FALL RIVER

FIRE SALARIES
PROI
ORG
20161
20161
12200001
12200001
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C041
C008
C225
C230
C225
C561
C561
C561
C820
C842
C848
9163
4441
18227
3829
18226
5120
8135
4333
1660
808
3183
FTE
ESTACIO TERESA
VIVEIROS JOANNE
1.5
TOTAL CLERK SALARIES
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C786
C798
C790
C797
C798
C795
C790
C798
C798
C767
C759
C759
C758
6905
1650
3615
395
4267
2143
1469
1385
3009
4954
1715
8007
6906
BUDGET AMOUNT
lOB DESC
PART -TIME CLERK TYPIST
HEAD CLERK
$
$
18,298.00
41,666.00
59,964.00
$
$
$
41,313.00
45,906.00
41,313.00
128,532.00
$
$
$
1,500.00
1,500.00
1,500.00
TOTAL COMMISIONER SALARIES
4,500.00
VIVEIROS ROBERT
JOAQUIM WILLIAM
LYNCH JOHN
CHIEF & DEPUTY CHIEF
FIRE CHIEF
DEPUTY CHIEF
DEPUTY CHIEF
$
$
$
139,935.00
126,686.00
113,646.00
380,267.00
1
1
1
1
1
1
1
1
1
9
BACON JEFFREY
CLARK MICHAEL
FLANNERY SCOTT
LIMA KENNETH
MELLEN JAMES
PAPPAS WILLIAM
SMITH AMBROSE
ST. MARTIN ROGER
SULLIVAN DOUGLAS
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
$
$
$
$
$
$
$
$
$
93,246.00
102,671.00
93,797.00
98,512.00
102,671.00
96,329.00
93,797.00
102,671.00
102,671.00
886,365.00
1
1
1
1
BLYTHE KEVIN
CABRAL MICHAEL
EMOND KEVIN
FLANNERY SEAN
$
$
$
$
79,505.00
81,696.00
78,347.00
74,999.00
1
1
1
CHARRON ELI
REISTHOMAS
SANTOS RUI
TOTAL MECHANIC SALARIES
B
B
B
0
BELUE RICKEY
DAIGLE ROBERT
RIBEIRO LEONA
1
1
1
3
20161
20161
20161
20161
20161
20161
20161
20161
20161
EMPNAME
0.5
1
FIRE APPARATUS REPAIRMAN

WORKING FOREMAN
FIRE COMMISSIONER
FIRE COMMISSIONER
FIRE COMMISSIONER
TOTAL DISTRICT CHIEF SALARIES
-57
FIRE
FIRE
FIRE
FIRE
CAPTAIN
CAPTAIN
CAPTAIN
CAPTAIN
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C759
C776
C908
C764
C771
C907
C775
C767
C760
C771
C762
C575
C491
C494
C495
C489
C494
C703
C489
C702
C489
C709
C495
D536
C708
C705
C575
C498
C708
C495
C924
C710
C493
C494
C575
C495
C701
C489
C494
C489
C498
C490
C489
4305
93
3184
4239
4535
1025
2604
2179
4457
4452
2146
4468
9603
8003
4051
8814
8004
694
9408
2360
9405
2614
8008
824
1026
2850
4037
5223
2863
8010
4697
2590
8281
8013
2308
8279
4072
9407
4045
9403
2336
8813
8815
1
1
1
1
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
FURTADO NEIL
GARANT STEVEN
JENNINGS PAUL
JOHNSON MATTHEW
LEVESQUE DAVID
LEVESQUE RICHARD
MCKNIGHT JOHN
O'REAGAN FRANCIS
POISSANT JASON
SEVIGNY RONALD
SHEA MICHAEL
TOTAL CAPTAIN SALARIES
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
ARNOLD DAVID
BALDI MICHAEL
BANVILLE DAVID
BERGERON MICHAEL
BERUBE PAUL
CAMARA MATTHEW
COSTA MICHAEL
DALUZ TIMOTHY
DEFARIA DAVID
DIOGO DANIEL
EMOND RICHARD
FERRY MICHAEL
FITZGERALD WILLIAM
FORTIN ROBERT
FRIEDLANDER GEORGE
FURTADO JAMES
GERLING DANIEL
GOULET BARRY
JENNINGS JR. DAVID
KITCHEN STEPHEN
LAFRANCE DANIEL
LANDRY CHAD
LECOMTE CHRISTOPHER
LEPAGE MICHAEL
LEWIS JASON
MACHADO PAUL
MEDEIROS DANIEL
MEDEIROS KEVIN
MEDEIROS MARK
PACHECO RICHARD
PERRY KENNETH
PICARD J.P.
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
-58
$
$
$
$
78,347.00
91,148.00
82,964.00
82,247.00
86,580.00
82,853.00
87,532.00
86,580.00
81,695.00
86,580.00
75,550.00
1,236,623.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
66,985.00
71,154.00
68,739.00
71,650.00
65,827.00
68,739.00
74,264.00
65,331.00
72,808.00
65,331.00
77,155.00
71,650.00
72,201.00
74,011.00
79,347.00
66,985.00
66,379.00
74,011.00
71,650.00
73,058.00
80,300.00
65,827.00
68,739.00
66,985.00
71,650.00
69,896.00
65,331.00
69,290.00
65,331.00
66,379.00
68,739.00
65,827.00
$
$
$
$
$
$
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C704
C709
C709
C708
C702
C498
C708
C499
C401
C401
C481
C401
C486
C414
C402
C485
C485
C414
C414
C414
C401
C401
C414
C416
C461
C402
C485
C418
C416
C401
C457
C485
C485
C485
C482
C401
C401
C414
C461
C465
C414
C401
C485
5197
2260
627
168
4750
1489
567
3839
16527
16529
1476
16530
3023
9600
16531
4166
825
9410
8590
9401
16812
16534
10254
8817
723
9983
4203
8006
9608
16569
7327
4581
2794
3757
3579
16538
16539
9412
3857
158
449
16540
1363
1
1
1
1
1
1
1
1
40
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
PLATT BRIAN
FIRE
PODESKY JAY
FIRE
POWERS WILLIAM
FIRE
ROGERS DAVID
FIRE
SANTERRE GARY
FIRE
SODERSTROM SHAWN
FIRE
SOUZA MICHAEL
FIRE
WILSON JAMES
FIRE
TOTAL LIEUTANANT SALARIES
ALVES BRUCE
ANDERSON NATHANIEL
ARRUDA GARY
BAPTISTA KEITH
BENEVIDES GREGORY
BORDEN JR. JAMES
BRAZ JONATHAN
BRILHANTE RAYMOND
BURKE EDWARD
BURNS JASON
BYRON TODD
CABRAL DANIEL
CABRAL GREGORY
CAFFREY ERIC
CAMARA SCOTT
CAMPBELL JASON
CASEY SCOTT
CASTRO BARRET
CATEON STEPHEN
COMISKEY SCOTT
CORREIA III EDMUND
CORREIA JOEL
CORREIA JR. EDMUND
COTE PAUL
COUTO JAMES
CUSICK JAMES
CUSICK MICHAEL
DESOUSA DAVID
DIONNE CHARLES
DOW JAMES
DUARTE DAVID
DUARTE WAYNE
DUDDY PATRICK
DUMAINE KEITH
DUNN JOHN
-59
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
LIEUTENANT
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
73,058.00
77,155.00
77,155.00
74,011.00
72,808.00
66,985.00
74,011.00
69,896.00
2,826,648.00
57,356.00
57,356.00
64,445.00
57,356.00
69,724.00
57,356.00
62,420.00
65,398.00
65,398.00
57,356.00
59,326.00
57,356.00
57,356.00
57,356.00
57,356.00
62,916.00
58,404.00
59,888.00
66,990.00
60,384.00
62,420.00
57,356.00
62,916.00
65,398.00
65,398.00
65,398.00
67,180.00
57,356.00
57,356.00
58,829.00
58,404.00
59,010.00
57,356.00
57,356.00
66,990.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C485
C462
C479
C418
C418
C481
C481
C414
C418
C416
C401
C401
C402
C414
C461
C419
C482
C415
C419
C481
C414
C419
C481
C401
C415
C401
C481
C401
C419
C463
C403
C401
C481
C478
C461
C481
C485
C465
C461
C414
C481
C419
C418
C401
C401
441
4288
348
8009
1879
162
181
9406
1230
6716
16544
16545
16546
480
1707
8280
1228
9411
4299
1501
8812
8015
192
16548
473
16549
4534
16550
5627
1809
16553
16554
1863
2877
2598
2290
2291
4863
2183
10250
414
1723
8017
10175
16560
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
ENOS JOHN
FALLON KEITH
FERNANDES JOAQUIM
FORAND ROBERT
FRASCATORE JAMES
FURTADO DAVID
FURTADO KENNETH
FURTADO MARK
GAGNON ERIC
GOLDEN GLEN
GOYETTE JR. THOMAS
HEBDA RYAN
HETZLER JOSHUA
JACKSON BRANDON
KOSINSKI PAUL
LAFLEUR J.P.
LAMBERT ROGER
LAVOIE MICHAEL
MACHADO CHRISTOPHER
MACHADO KEVIN
MACHADO PATRICK
MADORE ERIC
MARCOUX MARK
MARQUES STEVE
MARTINS GARY
MATHIAS EDWARD
MAZUREK LOUIS
MCDONALD BRENDAN
MCELROY JONATHAN
MEDEIROS JEFFREY A.
MEDEIROS JONATHAN
MEDEIROS MICHAEL
MEDEIROS PAUL E.
MIDURA MARK
NICOLAU JOHN
NIENTIMP GERALD
NIENTIMP GREGORY
OLSON EARL
O'REAGAN MICHAEL
PAVAO VINNIE
PERRY MICHAEL
POIRIER KEVIN
PONTE CHRISTIAN
RAGONESI ROBERT
RAMUNNO JACOB
-60
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
65,398.00
60,935.00
64,074.00
57,852.00
57,852.00
66,037.00
64,445.00
57,356.00
57,852.00
62,420.00
57,356.00
57,356.00
59,888.00
57,356.00
59,010.00
60,384.00
67,180.00
59,888.00
60,384.00
64,445.00
57,852.00
60,384.00
64,445.00
57,356.00
59,888.00
57,356.00
66,037.00
57,356.00
60,384.00
64,074.00
62,419.00
57,356.00
64,445.00
61,542.00
58,404.00
64,445.00
65,398.00
59,010.00
58,404.00
57,356.00
64,445.00
60,384.00
57,852.00
57,356.00
57,356.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C414
C418
C418
C401
C485
C483
C402
C418
C481
C418
C414
C414
C416
C481
C461
C481
C486
C414
C401
C481
C414
C418
C401
C419
C485
C401
C465
C461
C401
9606
8276
8278
16561
75
4251
16562
6908
2842
8018
10251
1260
9599
4241
2857
1336
3028
8818
7288
891
9404
6904
16564
5004
1671
16567
1996
176
0
20161
20161
20161
12200001
12200001
12200001
511115
511115
511115
C220
C220
C220
C041
C230
C008
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
514500
514500
514500
514500
514500
514500
514500
C220
C220
C220
C220
C220
C220
C220
C820
C842
C848
C786
C798
C790
C797
RAPOSO GERSHON
FIREFIGHTER
RAPOZA BRIAN
FIREFIGHTER
REBELLO DAVID
FIREFIGHTER
REBELLO TODD
FIREFIGHTER
REBELO ANTONIO
FIREFIGHTER
REGO NORMAN
FIREFIGHTER
REGO SCOTT
FIREFIGHTER
RICHARD PETER
FIREFIGHTER
RILEY PATRICK
FIREFIGHTER
SANTOS JR. HENRY
FIREFIGHTER
SANTOS PETER
FIREFIGHTER
SARDINHA DENNIS
FIREFIGHTER
SCHOFIELD RAYMOND
FIREFIGHTER
SEBASTIAO KENNETH
FIREFIGHTER
SHEA BRIAN
FIREFIGHTER
SILVA DEODATO
FIREFIGHTER
SILVIA GLENN
FIREFIGHTER
SILVIA JEFFREY
FIREFIGHTER
SIROIS KENNETH
FIREFIGHTER
SMITH GLENN
FIREFIGHTER
SOUSA RICHARD
FIREFIGHTER
STEAKELUM KRISTEN
FIREFIGHTER
SUNESON NICHOLAS
FIREFIGHTER
TAYLOR GARY
FIREFIGHTER
VANASSE THOMAS
FIREFIGHTER
WALKER CLAYTON
FIREFIGHTER
WOOD DAVID
FIREFIGHTER
YOUNG TODD
FIREFIGHTER
VACANCY
FIREFIGHTER
TOTAL FIREFIGHTER SALARIES
TOTAL SALARIES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
57,356.00
57,852.00
65,398.00
59,888.00
57,852.00
69,914.00
59,888.00
57,852.00
64,445.00
57,852.00
57,356.00
57,356.00
62,420.00
64,445.00
58,404.00
64,445.00
69,724.00
57,852.00
57,356.00
64,445.00
57,356.00
57,852.00
57,356.00
60,384.00
65,398.00
57,356.00
59,010.00
58,404.00
57,356.00
6,611,564.00
12,134,463.00
9163
3829
4441
ESTACIO TERESA
REISTHOMAS
VIVEIROS JOANNE
TOTAL LONGEVITY
PART -TIME CLERK TYPIST

WORKING FOREMAN
HEAD CLERK
$
$
$
$
50.00
400.00
400.00
850.00
1660
808
3183
6905
1650
3615
395
VIVEIROS ROBERT
JOAQUIM WILLIAM
LYNCH JOHN
BACON JEFFREY
CLARK MICHAEL
FLANNERY SCOTT
LIMA KENNETH
FIRE CHIEF
DEPUTY CHIEF
DEPUTY CHIEF
DISTRICT CHIEF
DISTRI CT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
$
$
$
$
$
$
$
11,217.00
10,155.00
9,109.00
7,474.00
8,230.00
7,519.00
7,896.00
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
109.0
180.5
-61
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C798
C795
C790
C798
C798
C767
C759
C759
C758
C759
C776
C908
C764
C771
C907
C775
C767
C760
C771
C762
C575
C491
C494
C495
C489
C494
C703
C489
C702
C489
C709
C495
D536
C708
C705
C575
C498
C708
C495
C924
C710
C493
C494
C575
C495
4267
2143
1469
1385
3009
4954
1715
8007
6906
4305
93
3184
4239
4535
1025
2604
2179
4457
4452
2146
4468
9603
8003
4051
8814
8004
694
9408
2360
9405
2614
8008
824
1026
2850
4037
5223
2863
8010
4697
2590
8281
8013
2308
8279
MELLEN JAMES
PAPPAS WILLIAM
SMITH AMBROSE
ST. MARTIN ROGER
SULLIVAN DOUGLAS
BLYTHE KEVIN
CABRAL MICHAEL
EMOND KEVIN
FLANNERY SEAN
FURTADO NEIL
GARANT STEVEN
JENNINGS PAUL
JOHNSON MATTHEW
LEVESQUE DAVID
LEVESQUE RICHARD
MCKNIGHT JOHN
O'REAGAN FRANCIS
POISSANT JASON
SEVIGNY RONALD
SHEA MICHAEL
ARNOLD DAVID
BALDI MICHAEL
BANVILLE DAVID
BERGERON MICHAEL
BERUBE PAUL
CAMARA MATTHEW
COSTA MICHAEL
DALUZ TIMOTHY
DEFARIA DAVID
DIOGO DANIEL
EMOND RICHARD
FERRY MICHAEL
FITZGERALD WILLIAM
FORTIN ROBERT
FRIEDLANDER GEORGE
FURTADO JAMES
GERLING DANIEL
GOULET BARRY
JENNINGS JR. DAVID
KITCHEN STEPHEN
LAFRANCE DANIEL
LANDRY CHAD
LECOMTE CHRISTOPHER
LEPAGE MICHAEL
LEWIS JASON
-62
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
DISTRICT CHIEF
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE CAPTAIN
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,230.00
7,721.00
7,519.00
8,230.00
8,230.00
6,373.00
6,549.00
6,280.00
6,012.00
6,280.00
7,306.00
6,650.00
6,593.00
6,940.00
6,641.00
7,016.00
6,940.00
6,549.00
6,940.00
6,056.00
5,369.00
5,704.00
5,510.00
5,743.00
5,277.00
5,510.00
5,953.00
5,237.00
5,836.00
5,237.00
6,185.00
5,743.00
5,788.00
5,933.00
6,360.00
5,369.00
5,321.00
5,933.00
5,743.00
5,856.00
6,437.00
5,277.00
5,510.00
5,369.00
5,743.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C701
C489
C494
C489
C498
C490
C489
C704
C709
C709
C708
C702
C498
C708
C499
C401
C401
C481
C401
C486
C414
C402
C485
C485
C414
C414
C414
C401
C401
C414
C416
C461
C402
C485
C418
C416
C401
C457
C485
C485
C485
C482
C401
C401
C414
4072
9407
4045
9403
2336
8813
8815
5197
2260
627
168
4750
1489
567
3839
16527
16529
1476
16530
3023
9600
16531
4166
825
9410
8590
9401
16812
16534
10254
8817
723
9983
4203
8006
9608
16569
7327
4581
2794
3757
3579
16538
16539
9412
MACHADO PAUL
MEDEIROS DANIEL
MEDEIROS KEVIN
MEDEIROS MARK
PACHECO RICHARD
PERRY KENNETH
PICARD J.P.
PLATT BRIAN
PODESKYJAY
POWERS WILLIAM
ROGERS DAVID
SANTERRE GARY
SODERSTROM SHAWN
SOUZA MICHAEL
WILSON JAMES
ALVES BRUCE
ANDERSON NATHANIEL
ARRUDA GARY
BAPTISTA KEITH
BENEVIDES GREGORY
BORDEN JR. JAMES
BRAZ JONATHAN
BRILHANTE RAYMOND
BURKE EDWARD
BURNS JASON
BYRON TODD
CABRAL DANIEL
CABRAL GREGORY
CAFFREY ERIC
CAMARA SCOTT
CAMPBELL JASON
CASEY SCOTT
CASTRO BARRET
CATEON STEPHEN
COMISKEY SCOTT
CORREIA III EDMUND
CORREIA JOEL
CORREIA JR. EDMUND
COTE PAUL
COUTO JAMES
CUSICK JAMES
CUSICK MICHAEL
DESOUSA DAVID
DIONNE CHARLES
DOW JAMES
-63
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIRE LIEUTENANT
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,603.00
5,237.00
5,554.00
5,237.00
5,321.00
5,510.00
5,277.00
5,856.00
6,185.00
6,185.00
5,933.00
5,836.00
5,369.00
5,933.00
5,603.00
4,598.00
4,598.00
5,166.00
4,598.00
5,589.00
4,598.00
5,004.00
5,242.00
5,242.00
4,598.00
4,756.00
4,598.00
4,598.00
4,598.00
4,598.00
5,043.00
4,682.00
4,801.00
5,370.00
4,840.00
5,004.00
4,598.00
5,043.00
5,242.00
5,242.00
5,242.00
5,385.00
4,598.00
4,598.00
4,716.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C461
C465
C414
C401
C485
C485
C462
C479
C418
C418
C481
C481
C414
C418
C416
C401
C401
C402
C414
C461
C419
C482
C415
C419
C481
C414
C419
C481
C401
C415
C401
C481
C401
C419
C463
C403
C401
C481
C478
C461
C481
C485
C465
C461
C414
3857
158
449
16540
1363
441
4288
348
8009
1879
162
181
9406
1230
6716
16544
16545
16546
480
1707
8280
1228
9411
4299
1501
8812
8015
192
16548
473
16549
4534
16550
5627
1809
16553
16554
1863
2877
2598
2290
2291
4863
2183
10250
DUARTE DAVID
DUARTE WAYNE
DUDDY PATRICK
DUMAINE KEITH
DUNN JOHN
ENOS JOHN
FALLO N KEITH
FERNANDES JOAQUIM
FORAND ROBERT
FRASCATORE JAMES
FURTADO DAVID
FURTADO KENNETH
FURTADO MARK
GAGNON ERIC
GOLDEN GLEN
GOYETTE JR. THOMAS
HEBDA RYAN
HETZLER JOSHUA
JACKSON BRANDON
KOSINSKI PAUL
LAFLEUR J.P.
LAMBERT ROGER
LAVOIE MICHAEL
MACHADO CHRISTOPHER
MACHADO KEVIN
MACHADO PATRICK
MADORE ERIC
MARCOUX MARK
MARQUES STEVE
MARTINS GARY
MATHIAS EDWARD
MAZUREK LOUIS
MCDONALD BRENDAN
MCELROY JONATHAN
MEDEIROS JEFFREY A.
MEDEIROS JONATHAN
MEDEIROS MICHAEL
MEDEIROS PAUL E.
MIDURA MARK
NICOLAU JOHN
NIENTIMP GERALD
NIENTIMP GREGORY
OLSON EARL
O'REAGAN MICHAEL
PAVAO VINNIE
-64
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,682.00
4,730.00
4,598.00
4,598.00
5,370.00
5,242.00
4,885.00
5,136.00
4,637.00
4,637.00
5,393.00
5,166.00
4,598.00
4,637.00
5,004.00
4,598.00
4,598.00
4,801.00
4,598.00
4,730.00
4,840.00
5,385.00
4,801.00
4,840.00
5,166.00
4,637.00
4,840.00
5,166.00
4,598.00
4,801.00
4,598.00
5,293.00
4,598.00
4,840.00
5,136.00
5,004.00
4,598.00
5,166.00
4,933.00
4,682.00
5,166.00
5,242.00
4,730.00
4,682.00
4,598.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
12200001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
519300
519300
519300
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C220
C481
C419
C418
C401
C401
C414
C418
C418
C401
C485
C483
C402
C418
C481
C418
C414
C414
C416
C481
C461
C481
C486
C414
C401
C481
C414
C418
C401
C419
C485
C401
C465
C461
C401
C225
C230
C225
414
1723
8017
10175
16560
9606
8276
8278
16561
75
4251
16562
6908
2842
8018
10251
1260
9599
4241
2857
1336
3028
8818
7288
891
9404
6904
16564
5004
1671
16567
1996
176
0
18227
3829
18226
PERRY MICHAEL
POIRIER KEVIN
PONTE CHRISTIAN
RAGONESI ROBERT
RAMUNNO JACOB
RAPOSO GERSHON
RAPOZA BRIAN
REBELLO DAVID
REBELLO TODD
REBELO ANTONIO
REGO NORMAN
REGO SCOTT
RICHARD PETER
RILEY PATRICK
SANTOS JR. HENRY
SANTOS PETER
SARDINHA DENNIS
SCHOFIELD RAYMOND
SEBASTIAO KENNETH
SHEA BRIAN
SILVA DEODATO
SILVIA GLENN
SILVIA JEFFREY
SIROIS KENNETH
SMITH GLENN
SOUSA RICHARD
STEAKELUM KRISTEN
SUNESON NICHOLAS
TAYLOR GARY
VANASSE THOMAS
WALKER CLAYTON
WOOD DAVID
YOUNG TODD
VACANCY
TOTAL FIRE HOLIDAY
CHARRON ELI
REISTHOMAS
SANTOS RUI
TOTAL FIRE CLOTHING
180.5 TOTAL FIRE SALARIES
-65
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
FIREFIGHTER
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
WO RKIN G FO REMAN
$
$
$
$
$
5,166.00
4,840.00
4,637.00
4,598.00
4,598.00
4,598.00
4,637.00
5,242.00
4,801.00
4,637.00
5,604.00
4,801.00
4,637.00
5,166.00
4,637.00
4,598.00
4,598.00
5,004.00
5,166.00
4,682.00
5,166.00
5,589.00
4,637.00
4,598.00
5,166.00
4,598.00
4,637.00
4,598.00
4,840.00
5,242.00
4,598.00
4,730.00
4,682.00
4,598.00
957,326.00
600.00
600.00
600.00
1,800.00
13,094,439.00
CITY OF FALL RIVER

FY 2016 EMS ENTERPRISE FUND OPERATING BUDGET
Org
Object
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
EMERGENCY MEDICAL SERVICES
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
511000
511115
511200
513000
513008
514200
514300
514500
514600
516900
517100
517300
517900
519000
519300
519600
519620
519700
500000
Account Description
SALARIES & WAGES-PERMANENT

LONGEVITY
PROFESSIONAL SALARIES
SALARIES - OVERTIME
SALARIES - OVERTIME WEATHER SNOW
EDUCATIONAL
SHIFT PREMIUM - SALARIES
HOLIDAY PAY - SALARIES
SERVICE OUT OF RANK - SALARIES
RETIREMENT BUYOUTS
WORKER'S COMPENSATION - SALARI
UNEMPLOYMENT PAYMENTS - SALARI
MEDICARE MATCH
OTHER PERSONAL SERVICES
UNIFORM ALLOWANCE - SALARIES
PROFESSIONAL DEVLOP. STIPENDS
ACTING DIRECTOR STIPEND
AUTOMOBILE ALLOWANCE - SALARIE
FY 2016 BUDGETARY AD~USTMENTS
TOTAL SALARIES
521100
521500
525000
525800
527300
530100
530800
534100
534300
535000
541100
542100
542500
542600
543900
545100
548100
548500
550100
551100
551200
ELECTRICITY
HEAT
REPAIRS/MAINTENANCE
OTHER REPAIRS & MAINTENANCE
RENTALS AND LEASES
MEDICAL AND DENTAL
DATA PROCESSING
TELEPHONE/COMMUNICATIONS
POSTAGE/COMMUNICATIONS
TRAINING COSTS
GASOLINE/ENERGY SUPPLIES
OFFICE SUPPLIES
OTHER OFFICE SUPPLIES
PRINTING SUPPLIES
OTHER R&M SUPPLIES
CLEANING SUPPLIES
PARTS AND ACCESSORIES - VEHICU
MEDICAL SUPPLIES
EDUCATIONAL SUPPLIES
BOOKS
201S Revised
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
B~t
1,754,392.00
8,400.00
177,729.00
285,153.00
14,319.00
12,250.00
33,980.00
167,517.00
6,520.00
45,314.00
6O,OQO.QO
445.00
28,785.O,Q
s',a80.0Q
. 28,QOO.00
1,OQO.00
L$'
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,379,496.18
7,167.67
167,046.07
210,283.31
14,318.61
11,200.00
28,289.65
120,540.02
4,375.21
47,872.39
51,696.19
445.00
27,674.03
2,750.00
26,400.00
1,000.00
$
$
3,120.00
2016 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,914,531.00
8,600.00
115,000.00
126,250.00
12,250.00
32,936.00
160,393.00
2,020.00
60,000.00
28,785.00
5,280.00
28,000.00
1,000.00
$
$
3,250.00
_ ~,6j~,~Q'l-:QQ J $
2,103,804.33
2,498,165.00
298.45
3,854.52
100.00
5,000.00
6,000.00
1,000.00
1,000.00
128,702.00
7,500.00
8,800.00
3,000.00
2,000.00
23,000.00
60,000.00
2,500.00
200.00
500.00
700.00
1,500.00
5,019.00
35,000.00
130,000.00
1,000.00
?OO.OO
5,000.00
6,000.00
1,000.00
1,000.00
81,000.00
7,SOO. 0,()
8,800.00
3,000.00
2,Q,oO.O,o
2~,OQO.QO
60,000.00
2,500.00
20Q.00
500.00
700.00
1,500.00
5,019.00
47,433.00
141,624.00
l,OQO.OO
500.00.
-66
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Percent+~
3,120.00
. $
80,220.60
2,026.60
8,800.00
2,873.60
1,643.27
22,248.00
48,300.49
1,042.38
181.12
464.98
220.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,917.75
43,243.19
114,831.00
595.05 $
361.20 . $
-5.0923%
CITY OF FALL RIVER

Org
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310002
62310006
62310006
62310004
62310004
62310004
62310004
TOTAL
Object Account Description

558300 DATA PROCESSING SUPPLIES
569100 OTHER INTERGOVERNMENTAL
571000 INSTATE TRAVEL/MILEAGE
574400 MOTOR VEHICLE INSURANCE
578400 STAFF DEVELOPMENT
TOTAL EXPENSES
EMERGENCY MEDICAL SERVICES CAP
586100 OTHER ~UIPMENT
596100 TRANSFERS TO GENERAL FUND
596800 TRANSFER GF - HEALTH
596900 TRANSFER GF PENSIONS
TOTAL TRANSFERS
FIRE-EMERGENCY MEDICAL SERVICE
2Q15 Reviied Bud~
,
$
$
$
$
$
$
$
$
$
$
I$
1$
I$
$
$
$
$
1,000.0Q
5,880.00
12,000.00
3,000.00
300.00
100.00
91,315.00
2,500.00
1,000.00
$
$
$
$
$
$
$
$
$
$

388.96
5,743.56
11,985.00
1,840.88
71,326.15
921.69
1,000.00
$
$
$
$
$
$
$
$
$
$
201 6 BUdget
- 1,660:00
5,880.00
12,000.00
3,000.00
300.00
100.00
113,000.00
2,500.00
1,000.00
Percent + (-
S16.~71._0~J $
429,429.24
561,701.00
8.7786%
176,184."00 I $
176.184.00 ~ $
176.103.09
176,103.09
$
$
207.752.00
207,752.00
0.0000%
445,757.25
320,136.70
602,406.75
1,368.300.70
4,077.637.36
$
$
$
$
612,173.00
521,538.00
884.746.00
2.018.457.00
5.286.075.00
13.2872%
3.5171%
594,343.0Q
384,164.00
$
~209.g~ $
1.781.716.00 I $
5.106,475.00 I $
-67
CITY OF FALL RIVER

EMS SALARIES
PRO
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
OBIECT
62310001
62310001
62310001
62310001
62310001
511000
511000
511000
511000
511000
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
LOCATION lOB CLASS EMP #

C225
C225
C225
C225
C225
C225
C226
C225
C226
C225
C225
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C326
C326
C326
C326
C326
C331
C008
C326
C327
C326
C326
C004
C326
C326
C326
C322
C326
C326
C326
C326
C326
C331
C326
C326
C004
C322
C326
C325
C325
C325
C326
C326
C326
C326
C326
C326
C326
9813
19542
16670
20279
13596
4952
4020
1491
7107
20113
16846
6987
18885
20115
7326
170
19544
19545
7298
20116
19168
16803
5221
9139
8166
1035
10540
4272
19169
4899
16802
16671
18116
4440
18231
10541
9360
FTE
EMPNAME
lOB DESC
1
1
1
1
1
ALMEIDA ANDREW
ARRUDA MICHAEL
AUSTIN, WILLIAM
BIELAWA RYAN
BROWN, AMANDA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CAMARA, ROBERT
CARVALHO LISA
CIOSEK KEVIN
COUTU MICHAEL
CURALOV PETERSON
DAVIS CHERYL
DEMARCO KELLY
DENNEN IAN
DUMAS-O'CONNOR NICOLE
FARIAS JENNIFER
FAUNCE BETH ANN
FERGUSON BETHANIE
FRIGAULT LAURA
HIGGINS SHAUN
JONES CHRISTOPHER
KREWKO JOSEPH
LEDUC MICHAEL
LIGHTHALL MARK
LONARDO WILLIAM
MASSARO CO NEECOLE
SREMTINT
HEAD CLK
EMTjPARA
EMTINTER
EMTjPARA
EMTjPARA
CLERKTYP
EMTjPARA
EMTjPARA
EMTjPARA
DEP DIR EMS
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
CLERKTYP
HD EMT PAR
EMTjPARA
DIRECTOR EMS
EMTjPARA
SRPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
MORIN JOHN
OLDHAM CHARLES
OLIVEIRA TIMOTHY
RAULINO JUSTIN
RODRIQUES JENNIFER
SILVA NICHOLAS
SILVA, MATTHEW
SORFINE DEREK
STYS GLENN
TEIXEIRA JUSTIN
TEIXEIRA MICHAEL
TROWBRIDGE WILLIAM
-68
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,836.00
45,301.00
50,836.00
45,301.00
50,836.00
54,000.00
41,667.00
50,836.00
50,836.00
45,301.00
50,836.00
36,595.00
49,245.00
45,301.00
54,000.00
59,884.00
49,245.00
49,245.00
50,836.00
45,301.00
50,836.00
50,836.00
50,836.00
50,836.00
36,595.00
58,027.00
50,836.00
74,803.00
50,836.00
54,000.00
50,836.00
50,836.00
50,836.00
54,000.00
50,836.00
50,836.00
50,836.00
CITY OF FALL RIVER

PROl
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
OBlECT
62310001
511000
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200

C226
C225
C225
C225
C225
C226
C225
C226
C226
C225
C225
C225
C225
C225
C225
C226
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C226
C225
C225
C226
C226
C226
C226
C226
C226
C226
C226
C326
C326
C326
C326
C331
C008
C326
C327
C004
C326
C322
C326
C326
C326
C326
C004
C322
C326
C325
C325
C326
C326
C326
C326
C326
C326
C326
C326
C326
C326
C331
C326
C327
C326
C326
C326
C326
C326
C322
C326
C326
C326
C326
17779
9813
16670
13596
4952
4020
1491
7107
6987
7326
170
7298
16803
5221
9139
8166
1035
10540
4272
4899
16671
16802
4440
10541
9360
9813
19542
16670
20279
13596
4952
1491
7107
20113
16846
18885
20115
7326
170
19544
19545
7298
20116
FTE
EMPNAME
1 WEST ROBERT
38 TOTAL SALARIES
lOB DESC
EMTt.PARA
BUDGET AMOUNT
ALMEIDA ANDREW
AUSTIN WILLIAM
BROWN AMANDA
CAMARA ROBERT
CARVALHO LISA
CIOSEK KEVIN
COUTU MICHAEL
DEMARCO KELLY
FARIAS JENNIFER
FAUNCE BETH ANN
HIGGINS SHAUN
LEDUC MICHAEL
LIGHTHALL MARK
LONARDO WILLIAM
MASSARO CO NEECOLE
MORIN JOHN
OLDHAM CHARLES
OLIVEIRA TIMOTHY
RODRIQUES JENNIFER
SILVA MATTHEW
SILVA NICHOLAS
STYS GLENN
TEIXEIRA MICHAEL
TROWBRIDGE WILLIAM
TOTAL LONGEVITY
EMT/PARA
EMT/PARA
EMT/PARA
SREMTINT
HEAD CLK
EMT/PARA
SREMTINT
SREMTINT
EMT/PARA
DEPDIREMS
SREMT INT
EMT/PARA
EMT/PARA
EMT/PARA
CLERKTYP
SREMTINT
EMT/PARA
DIR EMS
SRPARA
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
EMTt.PARA
ALMEIDA ANDREW
ARRUDA MICHAEL
AUSTIN, WILLIAM
BIELAWA RYAN
BROWN, AMANDA
CAMARA, ROBERT
CIOSEK KEVIN
COUTU MICHAEL
CURALOV PETERSON
DAVIS CHERYL
DENNEN IAN
DUMAS-O'CONNOR
FARIAS JENNIFER
FAUNCE BETH ANN
FERGUSON BETHANIE
FRIGAULT LAURA
HIGGINS SHAUN
JONES CHRISTOPHER
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
SREMTINT
EMTINTER
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
DEPDIREMS
EMT/PARA
EMT/PARA
EMT/PARA
EMT/PARA
-69
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,836.00
1!914!531.00
100.00
100.00
100.00
800.00
600.00
400.00
400.00
400.00
400.00
1,000.00
400.00
100.00
400.00
100.00
400.00
800.00
100.00
800.00
400.00
100.00
100.00
400.00
100.00
100.00
8!600.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001

514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
514200
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C226
C326
C331
C326
C326
C322
C326
C325
C325
C325
C326
C326
C326
C326
C326
C326
C326
C326
19168
16803
5221
9139
1035
10540
4272
19169
4899
16802
16671
18116
4440
18231
10541
9360
17779
FTE
EMPNAME
KREWKO JOSEPH
LEDUC MICHAEL
LIGHTHALL MARK
LONARDO WILLIAM
MORIN JOHN
OLDHAM CHARLES
OLIVEIRA TIMOTHY
RAULINO JUSTIN
RODRIQUES JENNIFER
SILVA NICHOLAS
SILVA, MATTHEW
SORFINE DEREK
STYS GLENN
TEIXEIRA JUSTIN
TEIXEIRA MICHAEL
TROWBRIDGE WILLIAM
WEST ROBERT
lOB DESC
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
12,250.00
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
SREMTINT
EMTINTER
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
DEPDIREMS
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
HD EMTPAR
EMTjPARA
SRPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
1,044.00
964.00
964.00
964.00
964.00
1,044.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
964.00
TOTAL EDUCATION
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
514300
C225
C225
C225
C225
C225
C226
C225
C225
C225
C225
C225
C226
C225
C225
C225
C226
C225
C225
C225
C225
C225
C225
C225
C326
C326
C326
C326
C326
C331
C326
C327
C326
C326
C326
C326
C326
C322
C326
C326
C326
C326
C326
C331
C326
C326
C322
C225
C225
C225
C225
C225
C225
C326
C325
C326
C326
C326
C225
C326
C325
9813
19542
16670
20279
13596
4952
1491
7107
20113
16846
18885
20115
7326
170
19544
19545
7298
20116
19168
16803
5221
9139
1035
10540
19169
4899
16802
16671
18116
4440
ALMEIDA ANDREW
ARRUDA MICHAEL
AUSTIN, WILLIAM
BlELAWA RYAN
BROWN, AMANDA
CAMARA, ROBERT
ClOSEK KEVIN
COUTU MICHAEL
CURALOV PETERSON
DAVIS CHERYL
DENNEN IAN
DUMAS-O'CONNOR
FARIAS JENNIFER
FAUNCE BETH ANN
FERGUSON BETHANIE
FRIGAULT LAURA
HIGGINS SHAUN
JONES CHRISTOPHER
KREWKO JOSEPH
LEDUC MICHAEL
LIGHTHALL MARK
LONARDO WILLIAM
MORIN JOHN
OLDHAM CHARLES
RAULINO JUSTIN
RODRIQUES JENNIFER
SILVA NICHOLAS
SILVA, MATTHEW
SORFINE DEREK
STYS GLENN
-70
BUDGET AMOUNT
EMTjPARA
EMTjPARA
EMTjPARA
HD EMTPAR
EMTjPARA
SRPARA
DIREMS
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTLPARA
CITY OF FALL RIVER

ORG
62310001
62310001
62310001
62310001
514300
514300
514300
514300
C225
C225
C225
C225
C326
C326
C326
C326
18231
10541
9360
17779
TEIXEIRA JUSTIN
TEIXEIRA MICHAEL
TROWBRIDGE WILLIAM
WEST ROBERT
TOTAL SHIFT
EMTjPARA
EMTjPARA
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
514500
C225
C225
C225
C225
C225
C225
C225
C226
C225
C225
C225
C225
C226
C226
C225
C225
C226
C225
C225
C226
C326
C326
C326
C326
C326
C331
C326
C327
C326
C326
C326
C326
C326
C322
C326
C326
C326
C326
C326
C331
C326
C326
C322
C326
ALMEIDA ANDREW
ARRUDA MICHAEL
AUSTIN, WILLIAM
BIELAWA RYAN
BROWN, AMANDA
CAMARA, ROBERT
CIOSEK KEVIN
COUTU MICHAEL
CURALOV PETERSON
DAVIS CHERYL
DENNEN IAN
FARIAS JENNIFER
FAUNCE BETH ANN
FERGUSON BETHANIE
FRIGAULT LAURA
HIGGINS SHAUN
JONES CHRISTOPHER
KREWKO JOSEPH
LEDUC MICHAEL
LIGHTHALL MARK
LONARDO WILLIAM
MORIN JOHN
OLDHAM CHARLES
OLIVEIRA TIMOTHY
RAULINO JUSTIN
RODRIQUES JENNIFER
SILVA NICHOLAS
SILVA, MATTHEW
SORFINE DEREK
STYS GLENN
TEIXEIRA JUSTIN
TEIXEIRA MICHAEL
TROWBRIDGE WILLIAM
WEST ROBERT
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
SREMTINT
EMTjPARA
EMTINTER
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
DEP DIR EMS
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
C226
C226
9813
19542
16670
20279
13596
4952
1491
7107
20113
16846
18885
20115
7326
170
19544
19545
7298
20116
19168
16803
5221
9139
1035
10540
4272
19169
4899
16802
16671
18116
4440
18231
10541
9360
17779
C226
C226
C226
C225
C226
C226
C226
C226
C226
C226
C226
C226
C226
C325
C326
C325
C326
C326
C326
C326
C326
C326
C326
C326
FTE
EMPNAME
PROI
20161
20161
20161
20161
EMTjPARA
EMTLPARA
EMTjPARA
EMTjPARA
HD EMT PAR
EMTjPARA
DIREMS
EMTjPARA
SRPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTI...PARA
TOTAL HOLIDAY
20161
20161
20161
62310001
62310001
62310001
519000
519000
519000
C225
C225
C225
C322
C325
C322
170
4272
1035
FAUNCE BETH ANN

OLIVEIRA TIMOTHY
MORIN IOHN
DEP DIR EMS

DIREMS
HD EMTPAR
ON CALL STIPEND
-71
BUDGET AMOUNT
lOB DESC
$
$
$
$
$
964.00
964.00
964.00
964.00
32,936.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,657.00
4,125.00
4,657.00
4,125.00
4,657.00
4,947.00
4,657.00
4,657.00
4,125.00
4,657.00
4,500.00
4,125.00
4,657.00
5,507.00
4,500.00
4,500.00
4,657.00
4,125.00
4,657.00
4,657.00
4,657.00
4,657.00
5,263.00
4,657.00
3,150.00
4,657.00
4,947.00
4,657.00
4,657.00
4,657.00
4,657.00
4,657.00
4,657.00
4,657.00
4,657.00
160,393.00
$
$
$
$
1,320.00
2,640.00
1,320.00
5,280.00
CITY OF FALL RIVER

PROf
ORG
OBIECT
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
62310001
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
20161
20161
20161
62310001
62310001
62310001
514200
519700
519700
C225
C225
C225
C225
C225
C225
C225
C226
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C225
C226
C225
C225
C226
C225
C225
C225
C225
C225
C226
C225
C225
C226
C225
C225
C225
C225
C225
C326
C326
C326
C326
C326
C331
C326
C327
C326
C326
C326
C326
C326
C322
C326
C326
C326
C326
C326
C331
C326
C326
C322
C326
C325
C326
C325
C326
C326
C326
C326
C326
C326
C326
C326
C331
C322
C322
9813
19542
16670
20279
13596
4952
1491
7107
20113
16846
18885
20115
7326
170
19544
19545
7298
20116
19168
16803
5221
9139
1035
10540
4272
19169
4899
16802
16671
18116
4440
18231
10541
9360
17779
4952
170
1035
FTE
EMPNAME
lOB DESC
ALMEIDA ANDREW
ARRUDA MICHAEL
AUSTIN, WILLIAM
BIELAWA RYAN
BROWN, AMANDA
CAMARA, ROBERT
CIOSEK KEVIN
COUTU MICHAEL
CURALOV PETERSON
DAVIS CHERYL
DENNEN IAN
FARIAS JENNIFER
FAUNCE BETH ANN
FERGUSON BETHANIE
FRIGAULT LAURA
HIGGINS SHAUN
JONES CHRISTOPHER
KREWKO JOSEPH
LEDUC MICHAEL
LIGHTHALL MARK
LONARDO WILLIAM
MORIN JOHN
OLDHAM CHARLES
OLIVEIRA TIMOTHY
RAULINO JUSTIN
RODRIQUES JENNIFER
SILVA NICHOLAS
SILVA, MATTHEW
SORFINE DEREK
STYS GLENN
TEIXEIRA JUSTIN
TEIXEIRA MICHAEL
TROWBRIDGE WILLIAM
WEST ROBERT
TOTAL CLOTHING
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
SREMTINT
EMTINTER
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
DEP DIR EMS
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
HD EMTPAR
EMTjPARA
SRPARA
DIREMS
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTjPARA
EMTLPARA
CAMARA, ROBERT
PROFESSIONAL DEVEL STIP
SREMTINT
FAUNCE BETH ANN

MORIN IOHN
TOTAL AUTO
38 TOTAL EMS SALARIES
-72
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
DEP DIR EMS
HD EMTPAR
$
$
$
$
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
28!000.00
1!000.00
1!000.00
1,560.00
11560.00
3!120.00
2,166.110.00
CITY OF FALL RIVER
.~
.,.
FALL RIVER EMERGENCY MANAGEMENT AGENCY
CITY OF FALL RIVER

Org
Object
232
12320001
12320001
F.R. EMERG MANAGEMENT AGENCY

F.R. EMERG MANAGEMENT SALARIES
TOTAL SALARIES
F.R. EMERG MANAGEMENT EXPENSES
549100 SUPPLIES-FOOD
TOTAL EXPENSES
F.R. EMERG MANAGEMENT EXPENSES
TOTAL CAPITAL
F.R. EMERG MANAGEMENT AGENCY
12320002
12320002
12320002
12320002
12320002
12320002
12320002
12320004
12320004
TOTAL
201S RevisedBudHet--l 2015 Actual Expended Thru April
Account Description
I$
$
$
$
$
15.000.00
15,QOQ.00
500.00
100.QO
500.00
1,000.00
$
$
12,500.00
12,500.00
$
$
15.000.00
15,000.00
$
$
$
$
$
$
155.56
98.12
303.74
1.000.00
$
$
$
$
$
$
500.00
100.00
500.00
1,000.00
$
2.150.00
r $4~2S0.00 , $_ _ ... .
$
f$
$
$
19,250.00 ~ $
-73
2016 Budget
2.122.78
3,680.20
Percent + /-
0.0000%
2.150.00
4,250.00
0.0000%
19.250.00
-100.0000%
0.0000%
16,180.20
$
$
CITY 0 F FALL RIVER

FREMA SALARIES
PROJ
20161
ORG
12320001

EMP NAME
511000
C227
C573
8581 0.5 AGUIAR RICHARD
0.5 TOTAL FREMA SALARIES
-74
JOB DESC
FREMA
BUDGET AMOUNT
15,000.00
15,000.00
CITY OF FALL RIVER
DEPARTMENT OF COMMUNITY MAINTENANCE

SANITATION
!i:I:
CITY OF FALL RIVER

FY 2016 SANITATION ENTERPRISE OPERATING BUDGET
Object
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
DCM- SANITATION FUND

64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64 007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
64007002
511115
511300
512000
513000
514300
516900
517100
517900
519300
519400
519700
519900
500000
LONGEVITY
SUMMER HOURS
TEMP SALARIES
SALARIES - OVERTIME
SHIFT PREMIUM - SALARIES
RETIREMENT BUYOUTS
WORKER'S COMPENSATION - SALARI
MEDICARE MATCH
UNIFORM ALLOWANCE - SALARIES
OTHER STIPENDS
AUTOMOBILE ALLOWANCE - SALARIE
OTHER PERSONNEL SERVICES
TOTAL SALARIES
SANITATION FUND
521100
521500
524100
524600
525800
527300
527800
530600
531200
538500
538500
538901
541100
543900
546100
548100
550100
553400
558600
570100
574100
578100
500000
~OlS
Accoun~Descril!tion
Org
ELECTRICITY
HEAT
BUILDING & GROUNDS
VEHICLES - REPAIRS & MAINT
OTHER REPAIRS & MAINTENANCE
RENTALS & LEASES
COMMUNICATION LINES & EQUIPMEN
ADVERTISING
OTHER PURCHASED SERVICES PAYT BAGS COST
RECYCLING/YARD WASTE
GASOLINE/ENERGY SUPPLIES
BUILDING AND MAINTENANCE SUPPL
TOOLS
TIRES,OIL,BATERIES,ANTI-FREEZE
MEDICAL SUPPLIES
PARTS AND ACCESSORIES - VEHICU
OTHER CLEANING SUPPLIES
PROPERTY INSURANCE
UNCLASSIFIED ITEMS/CLAIMS & DA
$
$
$
Revised 5\l~t
1,213,232.00
3,OQO.Q.0
2,712.0.0
436,045.00
$
$
$
lB,709.00
$
$
$
$
$
$
I$
$
$
$
$
50,900.00 $
$
1,7'80,598.QO , $
$
$
$
$
$
$
$
$
$
$
29,000.00
21,000.00
6,000.00
25,950.00
180,260.00
21,063.00
$
$
$
$
$
$
$
70,000.00
7,150.00
159,211.00
1,421,731.00
449,547.00
$
$
245,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
50,295.QO
2,3Q6.QO
561.0Q
7,239.0Q
TOTAL EXPENSES
SANITATION FUND
I$
592500 LONG TERM DEBT
1$
1,360,035.36
18,680.84
148,428.88
21,025.75
66,757.13
2,134.04
151,323.20
1,363,767.63
375,976.80
303,824.46
$
$
$
28,038.00
2,005.20
~,~83,93a.QQ
-75
I$
$
$
$
$
$
Percent~
1,199,520.00
4,400.00
2,725.00
49,780.00
436,045.00
$
$
$
$
$
$
$
$
29,000.00
22,400.00
8,100.00
52,400.00
1,804,370.00
1.3351%
28,038.QO
15,527.00
47,350.00
30,075.54
2,365.64
561.43
7,239.05
$
$
878,799.50
2,600.00
2,167.51
7,337.50
381,203.49
80.00
935.36
11,353.84
8.16
20,700.00
7,500.00
2016 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,015.00
126,325.00
20,000.00
70,000.00
7,150.00
135,000.00
1,723,666.00
475,000.00
206,000.00
245,000.00
75,000.00
1,400.00
110,000.00
7,530.00
28,038.00
32,000.00
2,522,203.59
3,267,124.00
240,000.00
21.7287%
CITY OF FALL RIVER

64007002
64007005
64007005
64007005
64007005
TOTAL
592500 SHORT TERM DEBT

TOTAL DEBT
SANITATION FUND
TOTAL TRANSFERS
SANITATION FUND
-s'
I
$
$
$
[$----$
"$
3~3, Q85.0Q
$
$
$
Shi2:6l1.0-Q-1
$
$
290,000.0.0
485,OOO.OQ
1.158.,085.0Q I
-76
217,500.00
404,166.70
287,313.75
908,980.45
4,791,219.40
$
$
$
$
$
10.000.00
250,000.00
100.0000%
298,700.00
524,014.00
645,792.00
1.468,506.00
- ----6.790,000.00
26.8047%
20.7622%
CITY OF FALL RIVER

DCM - SANITATION SALARIES

PRO I
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
OBIECT LOCATION lOB CLASS

C454
511000
C400
C400
C539
511000
C460
C400
511000
C460
511000
C400
C454
C400
511000
C466
C400
511000
C454
C400
511000
C400
C459
511000
C400
C454
511000
C400
C460
511000
C460
C400
511000
C400
COOl
511000
C459
C400
511000
C400
C466
511000
C460
511000
C400
C400
C459
511000
C454
C400
511000
C459
C400
511000
C454
C400
511000
C454
C400
511000
C400
C455
511000
C454
C400
511000
C466
C400
511000
C454
511000
C400
18546
C400
511000
C454
C400
511000
C454
511000
C400
C400
C449
511000
C454
C400
511000
C009
C400
511000
512000
512000
512000
512000
C400
C096
C400
C096
C400
C096
C400
C096
EMPNAME
EMP # FTE
1 AGUIAR CHRISTOPHER
10438
18189
1 AMARAL EDUARDO
19951
1 ARAUJO JOHN
10587
1 BALDIA ARTHUR
1 BATISTA JOSEPH
8890
1 CADIMA DAVID
1651
1 CARREIRO JOHN
8910
364
1 CORDEIRO PETER
18028
1 DESOTO ROBERT
1 FERNANDES DAVID
18659
8849
1 FORNWALT STEVEN
18727
1 FURTADO GORETTI
3853
1 HOLLAND CHRISTOPHER
8952
1 HOLMES KENNETH
18965
1 HOWARD MICHAEL
10255
1 KELLY ROBERT
18075
1 LEDOUX, KEVIN
1 MACARTHUR STEVEN
18188
16692
1 MANCHESTER JEFFREY
9610
1 MANCHESTER WAYNE
10586
1 MONIZ MANUEL
1 PEREZ HECTOR
16718
1 PIRES KEVIN
9609
9975
1 REGO EDWARD
C460
1 ROBINETTE DAVID
9277
1 RODRIQUES MARIO
9765
1 SOKOLL JOSHUA
1 TEVES JASON
18076
1 TRAVIS KENNETH
10665
5052
1 VIEIRA EllA
30 TOTAL SANITATION SALARIES
20226
20227
20225
20224
0.5
0.5
0.5
0.5
2
32
BORGES RICARDO
MACHADO DAVID
ST. PIERRE JOHN
WENCLAWIK IOHN
TOTAL TEMP SAL
TOTAL SANITATION SALARIES
-77
!OBDESC
MEO/LAB 2A
DIR SOLID WASTE
HMEO SHMEO lA
HMEO /LAB lA
HMEO /LAB lA
HMEO /LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO /LAB lA
HMEO /LAB lA
SR ACCT CLERK
MEO/LAB 2A
HMEO /LAB lA
HMEO /LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO /LAB lA
MEO/LAB 2A
HMEO /LAB lA
MEO/LAB 2A
HMEO /LAB lA
MEO/LAB 2A
HMEO /LAB lA
MEO/LAB 2A
MEO/LAB 2A
LAB 3
HMEO /LAB lA
HDAD CLK
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
PAYT ENFORCEMENT
PAYT ENFORCEMENT
PAYT ENFORCEMENT
PAYT ENFORCEMENT
$
$
$
$
$
$
37,847.00
65,457.00
40,820.00
40,820.00
40,820.00
40,820.00
37,847.00
37,847.00
37,847.00
40,820.00
40,820.00
34,456.00
37,847.00
40,820.00
40,820.00
37,847.00
37,847.00
37,847.00
40,820.00
37,847.00
40,820.00
37,847.00
40,820.00
37,847.00
40,820.00
37,847.00
37,847.00
37,847.00
40,820.00
39/089.00
1/199/520.00
12,445.00
12,445.00
12,445.00
12/445.00
49/780.00
1,249,300.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
511115
511115
511115
511115
511115
511115
511115
511115
511000
511115
511115
511115
511115
511000
511115
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
C460
C466
C454
C459
C466
C459
C454
C455
C466
C454
C454
C454
C454
C009
10438
10587
1651
8910
364
8952
10255
9610
10586
9609
9975
9277
9765
10665
5052
AGUIAR CHRISTOPHER
BALDIA ARTHUR
CADIMA DAVID
CARREIRO JOHN
CORDEIRO PETER
HOLMES KENNETH
KELLY ROBERT
MANCHESTER WAYNE
MONIZ MANUEL
PIRES KEVIN
REGOEDWARD
RODRIQUES MARIO
SOKOLL JOSHUA
TRAVIS KENNETH
VIEIRA ELlA
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
HMEO /LAB lA
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO SHMEO lA
HDAD CLK
TOTAL LONGEVITY
20161
64007001
511300
C400
C009
5052
VIEIRAELIA
HEAD ADMIN CLK
TOTAL SUMMER HOURS
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
519300
519300
511000
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
C539
C460
C460
C454
C466
C454
C454
C454
C460
C460
C454
C466
C460
C459
C454
C459
C454
C454
C455
C454
C466
C454
18546
C454
C454
C449
C454
10438
18189
19951
10587
8890
1651
8910
364
18028
18659
8849
3853
8952
18965
10255
18075
18188
16692
9610
10586
16718
9609
9975
C460
9277
9765
18076
10665
AGUIAR CHRISTOPHER
AMARAL EDUARDO
ARAUJO JOHN
BALDIA ARTHUR
BATISTA JOSEPH
CADIMA DAVID
CARREIRO JOHN
CORDEIRO PETER
DESOTO ROBERT
FERNANDES DAVID
FORNWALT STEVEN
HOLLAND CHRISTOPHER
HOLMES KENNETH
HOWARD MICHAEL
KELLY ROBERT
LEDOUX, KEVIN
MACARTHUR STEVEN
MANCHESTER JEFFREY
MANCHESTER WAYNE
MONIZ MANUEL
PEREZ HECTOR
PIRES KEVIN
REGOEDWARD
ROBINETTE DAVID
RODRIQUES MARIO
SOKOLL JOSHUA
TEVES JASON
TRAVIS KENNETH
TOTAL UNIFORM
-78
MEO/LAB 2A
DIR SOLID WASTE
HMEO/LAB lA
HMEO/LAB lA
HMEOjLAB 1A
HMEOjLAB 1A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB 1A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
HMEOjLAB 1A
MEO/LAB 2A
HMEOjLAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEOLLAB lA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
200.00
200.00
400.00
200.00
1,000.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
600.00
4 1400.00
21725.00
2 1725.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
22 1400.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
C460
C460
C454
C466
C454
C454
C454
C460
C460
C454
C466
C460
C459
C454
C459
C454
C454
C455
C454
C466
C454
18546
C454
C454
C449
C454
10438
19951
10587
8890
1651
8910
364
18028
18659
8849
3853
8952
18965
10255
18075
18188
16692
9610
10586
16718
9609
9975
C460
9277
9765
18076
10665
AGUIAR CHRISTOPHER
ARAUJO JOHN
BALDIA ARTHUR
BATISTA JOSEPH
CADIMA DAVID
CARREIRO JOHN
CORDEIRO PETER
DESOTO ROBERT
FERNANDES DAVID
FORNWALT STEVEN
HOLLAND CHRISTOPHER
HOLMES KENNETH
HOWARD MICHAEL
KELLY ROBERT
LEDOUX, KEVIN
MACARTHUR STEVEN
MANCHESTER JEFFREY
MANCHESTER WAYNE
MONIZ MANUEL
PEREZ HECTOR
PIRES KEVIN
REGO EDWARD
ROBINETTE DAVID
RODRIQUES MARIO
SOKOLL JOSHUA
TEVES JASON
TRAVIS KENNETH
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB lA
HMEO/LAB lA
HMEOjLAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEOLLAB lA
OTHER STIPENDS
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
64007001
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
C460
C460
C454
C466
C454
C454
C454
C460
C460
C454
C466
C460
C459
C454
C459
C454
C454
C455
C454
C466
10438
19951
10587
8890
1651
8910
364
18028
18659
8849
3853
8952
18965
10255
18075
18188
16692
9610
10586
16718
9609
AGUIAR CHRISTOPHER
ARAUJO JOHN
BALDIA ARTHUR
BATISTA JOSEPH
CADIMA DAVID
CARREIRO JOHN
CORDEIRO PETER
DESOTO ROBERT
FERNANDES DAVID
FORNWALT STEVEN
HOLLAND CHRISTOPHER
HOLMES KENNETH
HOWARD MICHAEL
KELLY ROBERT
LEDOUX, KEVIN
MACARTHUR STEVEN
MANCHESTER JEFFREY
MANCHESTER WAYNE
MONIZ MANUEL
PEREZ HECTOR
PIRES KEVIN
-79
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB 1A
HMEO/LAB 1A
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB 1A
HMEO/LAB 1A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
HMEO/LAB lA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
8!100.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,250.00
2,500.00
2,500.00
2,500.00
2,900.00
1,250.00
1,250.00
1,250.00
2,500.00
2,500.00
1,250.00
2,500.00
2,500.00
1,250.00
1,250.00
1,250.00
2,500.00
1,250.00
2,500.00
1,250.00
2,500.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
64007001
64007001
64007001
64007001
64007001
64007001
519900
519900
519900
519900
519900
519900
C400
C400
C400
C400
C400
C400
C454
18546
C454
C454
C449
C454
9975
C460
9277
9765
18076
10665
REGOEDWARD
ROBINETTE DAVID
RODRIQUES MARIO
SOKOLL JOSHUA
TEVES JASON
TRAVIS KENNETH
SICK LEAVE INCENTIVE
OTHER PERSONNEL SERVICES
32 TOTAL SANITATION SALARIES
-80
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB 1A
$
$
$
$
$
$
$
$
$
1,250.00
2,500.00
1,250.00
1,250.00
1,250.00
2,500.00
2,000.00
52 1400.00
1,339,325.00
CITY 0 F- FALL RIVER

BUILDING DIVISION
CITY OF FALL RIVER

Org
Object
400
14007011
COMMUNITY MAINTENANCE
BUILDINGS DIVISION SALARIES
511115 LONGEVITY
513000 OVERTIME
519400 ON CALL/SNOW INCENTIVE
500000 FY 2016 BUDGETARY AD~USTMENTS
TOTAL BUILDINGS SALARIES
BUILDINGS DIVISION EXPENSES
521100 ELECTRICITY
521101 ELECTRIC NMC UXBRIDGE
524100. BUILDING & GROUNDS, R&M
524500. HVAC MAINTENANCE
524600. VEHICLE MAINT
527800 COMM. LINES & EQUIPMENT RENTAL
54510.0 CLEANING & CUSTODIAN SUPPLIES
546100 TOOLS
558600 OTHER SUPPLIES/CLEANING
TOTAL BUILDINGS EXPENSES
ARMORY COMMISSION EXPENSES
521100 ELECTRICITY
521101 ELECTRICITY NMC UXBRIDGE SOLAR
543900 BUILDING & MAINTENANCE SUPPLIE
TOTAL ARMORY EXPENSES
COMMUNITY MAINTENANCE- BUILDING DIVISION
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007012
14007012
14007012
1400.70.12
140.0.70.12
14007012
140.0.70.12
1400.7012
14007012
14007002
14007012
14007012
14007012
14007012
14007012
16309002
16309002
16309002
16309002
16309002
16309002
TOTAL
~(;)"1~ ae~$~d.
Account Description
$
$
$
$
$
$
$
$.
$
fttl'!Ut
$
$
545,083.QO
7,400.00
6,Q,00Q,00
10,440.00
$
$
11,~42.00
9,300.0.0
34,525.00
20,280.00
~ $
6~B,9'7().,QQ
128,161,0.0
$
$
88,,719.00
$
$
160,000.00
257,659.00
12,000.00
$.
$
$
525.00
45,000.00
$
$
$
$
$
$
31,120.00
910.00
7,905.00
301,2QO.OO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
424,176.45
6,477.80
55,402.43
6,728.00
8,997.98
8,550.00
30,950.00
14,820.00
556,102.66
26,415.24
61,873.50
103,989.85
212,310.95
11,835.21
225.44
30,545.44
30,805.64
910.49
5,982.11
230,434.72
--__ ____ict33,,11J9~()CL I
715,328.59
17,689.00
7,311.00
40,000.00
$
$
50,000.00
$
1,000.OQ
I $"_ _ _______tl~,()j}j)-"-O_OJ
J -$
l,MS,ld2.0Q I
$
$
$
1,474.65
6,502.56
31,328.62
47,951.00
1$$.
-81
$
$
$
87,256.83
1,358,688.08
2016 Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
586,809.00
7,100.00
60,000.00
12,624.00
10,050.00
36,875.00
21,840.00
(26,500.00)
70B,79B.00
2,500..00
10,000.00
$
$
1,034,110.00
25,000.00
40,000.00
50,000.00
1,000.00
$
$
$
1.4061%
145,121.00
74,879.00
200,000.00
231,500.0.0
12,000.00
30,910.00
3,000.00
8,000.00
316,200.00
Percent + /-
--------u6,000.00
1,858,908.00
0.0882%
0.0000%
0.5811%
CITY OF FALL RIVER

DCM- BUILDINGS SALARIES
PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
OBIECT
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
LOCATION lOB CLASS

C400
C390
C400
C300
C400
C390
C390
C400
C400
C390
C400
C390
C390
C400
C400
C300
C400
C391
C400
C390
C400
C390
C400
C300
C400
C390
C390
C400
C400
C390
EMPNAME
EMP # FTE
3443
1 BARTON JAMIE
2160
1 CASEY DON
13680
1 GALLAGHER CHRISTOPHER
17634
1 GARCIA ERIC
18474
1 GRANDMASION JEFFREY
2277
1 LAVOIE DAVID
2275
1 LAVOIE JEFFREY
924
1 MARCELINO BRIAN
389
1 MEDEIROS HENRY
5527
1 MEDEIROS THERESA
18332
1 REBELLO JOSEPH
18211
1 SOUSA KEITH
3552
1 ST PIERRE WILLIAM
0
1 VACANCY
0
1 VACANCY
15 TOTAL BUILDING SALARIES
20161
20161
20161
20161
20161
20161
20161
20161
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
511115
511115
511115
511115
511115
511115
511115
511115
C400
C400
C400
C400
C400
C400
C400
C400
C390
C300
C390
C390
C300
C391
C390
C390
3443
2160
2277
2275
924
389
5527
3552
20161
20161
20161
20161
20161
20161
14007011
14007011
14007011
14007011
14007011
14007011
514300
514300
514300
514300
514300
514300
C400
C400
C400
C400
C400
C400
C390
C390
C390
C390
C390
C390
17634
18474
5527
18332
0
0
20161
20161
14007011
14007011
519300
519300
C400
C400
C390
C300
3443
2160
IOBDESC
JR BD CUST
PNTRjPLMBR
PROJECT MANAGER
JR BD CUST
JR BD CUST
JR BD CUST
JR BD CUST
PNTRjPLMBR
SRBD CUST
JR BD CUST
JR BD CUST
PNTRjPLMBR
JRBD CUST
JR BD CUST
JRBD CUST
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32,958.00
47,747.00
63,367.00
31,676.00
32,958.00
38,611.00
32,958.00
47,747.00
44,796.00
32,958.00
32,958.00
47,747.00
36,976.00
31,676.00
31,676.00
586,809.00
BARTON JAMIE
CASEY DON
LAVOIE DAVID
LAVOIE JEFFREY
MARCELINO BRIAN
MEDEIROS HENRY
MED EIROS THERESA
ST PIERRE WILLIAM
TOTAL LONGEVITY
JRBD CUST
PNTRjPLMBR
JRBD CUST
JRBD CUST
PNTRjPLMBR
SRBD CUST
JR BD CUST
JR BD CUST
$
$
$
$
$
$
$
$
$
700.00
800.00
1,000.00
700.00
600.00
2,000.00
600.00
700.00
7,100.00
GARCIA ERIC
GRANDMASION JEFFREY
MEDEIROS THERESA
REBELLO JOSEPH
VACANCY
VACANCY
TOTAL SHIFT
JR BD
JR BD
JRBD
JRBD
JR BD
[RBD
$
$
$
$
$
$
$
2,104.00
2,104.00
2,104.00
2,104.00
2,104.00
21104.00
12,624.00
BARTON JAMIE
CASEY DON
JR BD CUST
PNTRjPLMBR
750.00
600.00
-82
CUST
CUST
CUST
CUST
CUST
CUST
CITY OF FALL RIVER

EMPNAME
EMP # FTE
GARCIA ERIC
17634
GRANDMASION JEFFREY
18474
LAVOIE DAVID
2277
2275
LAVOIE JEFFREY
MARCELINO BRIAN
924
MEDEIROS HENRY
389
MEDEIROS THERESA
5527
REBELLO JOSEPH
18332
SOUSA KEITH
18211
ST PIERRE WILLIAM
3552
VACANCY
0
0
VACANCY
TOTAL CLOTHING
lOB DESC
JR BD CUST
JR BD CUST
JR BD CUST
JR BD CUST
PNTRjPLMBR
SRBD CUST
JRBD CUST
JR BD CUST
PNTRjPLMBR
JR BD CUST
JR BD CUST
IR BD CUST
C390
C390
C300
C390
C300
C390
C300
C391
C390
C390
C390
C390
C390
3443
13680
17634
18474
2277
2275
924
389
5527
18332
3552
0
0
C390
C300
C390
C300
C390
C390
C300
C391
C390
C390
C390
C390
C390
C390
3443
2160
17634
18474
2277
2275
924
389
5527
18332
18211
3552
0
0
PRO!
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
OB!ECT LOCATION lOB CLASS

C400
C390
519300
C390
C400
519300
C400
C390
519300
C400
C390
519300
C300
C400
519300
C391
C400
519300
C400
C390
519300
C390
C400
519300
C300
C400
519300
C390
519300
C400
C390
C400
519300
C390
C400
519300
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
14007011
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
BARTON JAMIE
GALLAGHER CHRISTOPHER
GARCIA ERIC
GRANDMASION JEFFREY
LAVOIE DAVID
LAVOIE JEFFREY
MARCELINO BRIAN
MEDEIROS HENRY
MEDEIROS THERESA
REBELLO JOSEPH
ST, PIERRE WILLIAM
VACANCY
VACANCY
TOTAL ONCALLLSNOW INCENTIVE
BARTON JAMIE
CASEY DON
GARCIA ERIC
GRANDMASION JEFFREY
LAVOIE DAVID
LAVOIE JEFFREY
MARCELINO BRIAN
MEDEIROS HENRY
MEDEIROS THERESA
REBELLO JOSEPH
SOUSA KEITH
ST PIERRE WILLIAM
VACANCY
VACANCY
TOTAL AUTO
15 TOTAL BUILDINGS SALARIES
-83
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
750.00
750.00
750.00
750.00
600.00
750.00
750.00
750.00
600.00
750.00
750.00
750.00
10,050.00
JR BD CUST
PROJECT MANAGER
JR BD CUST
JR BD CUST
JRBD CUST
JR BD CUST
PNTRjPLMBR
SRBD CUST
JR BD CUST
JRBD CUST
JRBD CUST
JR BD CUST
JR BD CUST
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,300.00
5,000.00
2,300.00
2,300.00
2,300.00
2,300.00
2,630.00
6,245.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
36,875.00
JR BD CUST
PNTRjPLMBR
JR BD CUST
JRBD CUST
JRBD CUST
JR BD CUST
PNTRjPLMBR
SR BD CUST
JR BD CUST
JRBD CUST
PNTRjPLMBR
JR BD CUST
JR BD CUST
JR BD CUST
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
21!840.00
675,298.00
CITY OF FALL RIVER
DEPARTMENT OF COMMUNITYMAINTENANCE
STREETS & HIGHWAYS
CITY 0 F FALL RIVER

Org
Object
400
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
COMMUNITY MAINTENANCE
STREETS & HIGHWAYS SAL
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
516900 RETIREMENT BUYBACK
519400 SAFETY STIPENDS
TOTAL STREETS & HIGHWAYS SALARIES
STREETS & HIGHWAYS EXP
521100 ELECTRICITY
521200 ELECTRICITY FOR STREET LIGHTS
524100 BUILDINGS & GROUNDS
524600 VEHICLE, R&M
525900 MUNICIPAL STREET & SIDEWALK RE
527300 VEHICLE RENTAL
527800 COMM. LINES & EQUIPMENT RENTAL
546100 TOOLS
550100 MEDICAL SUPPLIES
553300 ASPHALT
553600 SAND AND GRAVEL
558600 OTHER SUPPLIES/CLEANING
570100 WTR CSO
TOTAL STREETS & HIGHWAY EXPENSES
COMMUNITY MAINTENANCE-STREETS & HIGHWAYS
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007002
14007001
TOTAL
_ _~_(rl..! ~~Vi$e(l6u'''iet
Account Description
$
$
$
$
$
$
$
1,975,229.00
38,460.00
$
$
$
$
$
$
75,000.00
5,424.00
16,067.0.0
124,578.00
33,700.00
16,500.00
87,781.00
$
$
$
$
, $
~,3n,739.00
9,000.00
361,259.00
138,741.00
15,000.00
48,90.0.00
54,000,.00
2,444.00
2,94B.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
S8,80Q,OO
29,3,35.00
156,OQO.QO
Q,()ot).tJO
23,037.00
23,0.02.00
450.00
92,715.0.0
3,606.0Q
10,213.00
28,Q3B.O.o
$
$
I$
1"Q63,,486.00
$
$
48,594.92
4,352.00
18,496.64
130,039.27
33,700.00
15,200.00
85,300.00
$
$
$
$
$
$
$
$
$
1,992,495.76
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,799.02
291,227.77
135,238.30
12,424.50
48,624.88
53,988.98
507.98
2,947.76
I$
$
$
$
$
$
$
$
$
58,800.00 $
29,289.97 $
[653.05) $
5,490.38
19,039.16
21,460.48
69,817.90
3,552.95
8,716.90
7,063.52
Percent + (-
2,159,994.00
36,800.00
75,000.00
5,471.00
I f ----- - 3,436,227.QO I $
-84
1,618,284.71
38,528.22
2016 Budget
$
$
$
$
$
$
$
$
$
$
$
776,337.40 $
2,768,833.16$ -
115,512.00
37,900.00
17,000.00
107,750.00
(60,000.00)
2,495,427.00
5.1707%
9,000.00
313,964.00
186,036.00
30,000.00
48,900.00
54,000.00
2,444.00
20,450.00
61,900.00
22,832.00
160,000.00
6,000.00
29,568.00
17,000.00
450.00
66,800.00
3,606.00
2,500.00
28,038.00
1,063,488.00
3,558,915.00
0.0000%
3.5704%
CITY OF FALL RIVER

DCM -STREETS & HIGHWAY SALARIES

PRO I
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
OBIECT
LOCATION
lOB CLASS
EMP#
FTE
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C449
C454
C454
C454
C466
C466
C454
C441
C455
C466
C454
C466
C459
C460
C454
C454
C449
C466
C454
C470
C454
C449
C466
C008
C449
C455
C538
C466
C454
C009
C445
C008
C454
C466
C454
C454
C454
C454
5231
C451
3780
3980
2100
887
8889
7596
4807
1681
1859
6640
3739
8140
4719
900
8861
2574
352
8523
6807
5214
3943
3997
7983
840
6808
2289
9280
19950
459
3575
4636
1414
6806
8167
19527
1664
7746
6639
C445
1222
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EMPNAME
BARAO PAUL
BORDEN STEPHEN
BOTELHO STANLEY
BRANCO JOHN
BURKS MICHAEL
CADIEUX DEAN
CARVALHO WILLIAM
CHASSE PAUL
CLEMENT GREGORY
DECOSTA KEITH
DELISLE WAYNE
DEMELO PAUL
DENMEAD CHARLES
DESMARAIS JASON
DESOUSA MICHAEL
FERREIRA JOHN
GARCIA ANTONIO
GUILMETTE BRIAN
HEPPE JASON
HERMANS RAYMOND
KWARCINSKI WILLIAM
MANCHESTER NORMAN
MEDEIROS DARREN
MEDEIROS KENNETH
NUNES MICHAEL
OLDRID TIMOTHY
PACHECO KENNETH
PACHECO MICHAEL
PAVAO BRIAN
PELLETIER DEBRA
PERRY JOHN
PIELA PAMELA
PINEL ALAN
PIRES DONALD
PIRES WILLIAM
RAPOSA BRIAN
REBELLO BRANDON
RESENDES ROY
RILEY EDWIN
RONCA WILLIAM
-85
BUDGET AMOUNT
lOB DESC
LAB 3
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
SP C/LBA
SP C/LBA
WFLB/CHFA
ME REPAIR
SP C/L BA
MEO /WATCHMAN
HMEO/LAB lA
MEO/LAB 2A
SP C/L BA
MEO/LAB 2A
MEO/LAB 2A
LAB 3
MEO/LAB 2A
WFLB/CHFA
WFMEREPR
MEO LABOR/WATCH
LAB 3
HMEO/LAB lA
HEAD CLK
LAB 3
SP C/L BA
DIRCOM MA
HMEO/LAB lA
MEO/LAB 2A
HEAD ADMIN CLK
DIRSOLID WASTE
HEAD CLK
MEO/LAB 2A
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
FOREMAN
LAB 3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37,847.00
37,847.00
37,847.00
37,847.00
40,820.00
42,218.00
42,218.00
43,805.00
42,218.00
42,218.00
37,847.00
40,820.00
37,847.00
42,218.00
37,847.00
37,847.00
37,847.00
40,820.00
43,805.00
48,047.00
37,847.00
37,847.00
40,820.00
36,458.00
37,847.00
42,217.00
113,298.00
40,820.00
37,847.00
39,089.00
65,457.00
36,458.00
37,847.00
40,820.00
37,847.00
37,847.00
37,847.00
37,847.00
48,047.00
37,847.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
C449
C460
C466
C466
C110
C431
C466
C455
C455
C474
C449
C454
C454
C454
C466
C466
C454
C441
C455
C466
C454
C466
C459
C460
C454
C454
C449
C466
C454
C470
C454
C449
C466
C008
C449
C455
C538
C454
C009
C445
C008
C454
C466
C454
C454
C454
5231
C451
316
3693
8693
1685
4870
1237
1202
o
o
o
o
3780
3980
2100
887
8889
7596
4807
1681
1859
6640
3739
8140
4719
900
8861
2574
352
8523
6807
5214
3943
3997
7983
840
6808
2289
9280
459
3575
4636
1414
6806
8167
1664
7746
6639
C445
1222
SILVIA GERALD
SOUZA GABRIEL
SOUZA MICHAEL
1 SUTTON WILLIAM
1 TABER JOSHUA
1 WARING MELINDA
1 WESTELL BETSEY
1 VACANCY
1 VACANCY
1 VACANCY
1 VACANCY
51 TOTAL SALARIES
1
1
BARAO PAUL
BORDEN STEPHEN
BOTELHO STANLEY
BRANCO JOHN
BURKS MICHAEL
CADIEUX DEAN
CARVALHO WILLIAM
CHASSE PAUL
CLEMENT GREGORY
DECOSTA KEITH
DELISLE WAYNE
DEMELO PAUL
DENMEAD CHARLES
DESMARAIS JASON
DESOUSA MICHAEL
FERREIRA JOHN
GARCIA ANTONIO
GUILMETTE BRIAN
HEPPE JASON
HERMANS RAYMOND
KWARCINSKI WILLIAM
MANCHESTER NORMAN
MEDEIROS DARREN
MED EIROS KENNETH
NUNES MICHAEL
OLDRID TIMOTHY
PACHECO KENNETH
PAVAO BRIAN
PELLETIER DEBRA
PERRY JOHN
PIELA PAMELA
PINEL ALAN
PIRES DONALD
RAPOSA BRIAN
REBELLO BRANDON
RESENDES ROY
RILEY EDWIN
RONCA WILLIAM
-86
MEO/WATCHMAN
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB lA
HMEO/LAB lA
AD SERMAN
RECYCLE CO
HMEO/LAB lA
ME REPAIR
ME REPAIR
LITTER ENF
LAB 3
MEO /LABOR 2A
MEO /LABOR 2A
MEO /LABOR 2A
HMEO/LAB lA
SP C/L BA
SP C/LBA
WF LB/CHFA
ME REPAIR
SP C/L BA
MEO /WATCHMAN
HMEO/LAB lA
MEO/LAB 2A
SP C/L BA
MEO /LABOR 2A
MEO /LABOR 2A
LAB 3
HMEO/LAB lA
WF LB/CHFA
WFMEREPR
MEO LABOR/WATCH
LAB 3
HMEO/LAB lA
HEAD CLK
LAB 3
SP C/L BA
DIRCOM MA
MEO/LAB 2A
HEAD ADMIN CLK
DIR SOLID WASTE
HEAD CLK
MEO /LABOR 2A
HMEO/LAB lA
MEO /LABOR 2A
MEO /LABOR 2A
MEO /LABOR 2A
FOREMAN
LAB 3
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37,847.00
37,847.00
40,820.00
40,820.00
40,820.00
68,563.00
36,249.00
40,820.00
42,218.00
42,218.00
39,988.00
2,159,994.00
800.00
2,000.00
2,000.00
800.00
200.00
400.00
2,000.00
800.00
600.00
400.00
800.00
400.00
600.00
600.00
200.00
600.00
400.00
200.00
400.00
600.00
2,000.00
800.00
400.00
2,000.00
400.00
600.00
1,000.00
400.00
2,000.00
600.00
600.00
400.00
400.00
1,000.00
400.00
400.00
2,000.00
400.00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
14007001
14007001
14007001
14007001
14007001
14007001
511115
511115
511115
511115
511115
511115
C400
C400
C400
C400
C400
C400
C454
C449
C460
C466
C466
Cll0
316
3693
8693
1685
4870
1237
SILVIA GERALD
SOUZA GABRIEL
SOUZA MICHAEL
SUTTON WILLIAM
TABER JOSHUA
WARING MELINDA
MEO/WATCHMAN
LAB 3
HMEO/LAB lA
HMEO/LAB lA
HMEO/LAB lA
AD SERMAN
TOTAL LONGEVITY
20161
20161
20161
14007001
14007001
14007001
514300
514300
514300
C400
C400
C400
C454
C454
C454
3739
3943
316
DELISLE WAYNE
KWARCINSKI WILLIAM
SILVIA GERALD
MEO/WATCHMAN
MEO/WATCHMAN
MEOLWATCHMAN
SHIFT DIFFERENTIAL
20161
20161
20161
20161
14007001
14007001
14007001
14007001
517100
517100
517100
517100
C400
C400
C400
C400
C950
C459
C950
C950
10633
5164
3320
3271
CARVALHO, JOHN
HUSSEY KEITH
PERRY ROBERT
THOMPSON GEORGE
WCOMP
MEO/LAB 2A
WCOMP
WCOMP
TOTAL WORKERS COMP SALARIES
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C449
C454
C454
C454
C466
C466
C454
C441
C455
C466
C454
C466
C459
C460
C454
C454
C449
C466
C454
C470
C459
C454
C449
C455
C466
C008
C455
C454
C008
C454
C474
C466
3780
3980
2100
887
8889
7596
4807
1681
1859
6640
3739
8140
4719
900
8861
2574
352
8523
6807
5214
3943
3997
7983
840
6808
2289
19950
459
4636
1414
6806
8167
BARAO PAUL
BORDEN STEPHEN
BOTELHO STANLEY
BRANCO JOHN
BURKS MICHAEL
CADIEUX DEAN
CARVALHO WILLIAM
CHASSE PAUL
CLEMENT GREGORY
DECOSTA KEITH
DELISLE WAYNE
DEMELO PAUL
DENMEAD CHARLES
DESMARAIS JASON
DESOUSA MICHAEL
FERREIRA JOHN
GARCIA ANTONIO
GUILMETTE BRIAN
HEPPE JASON
HERMANS RAYMOND
KWARCINSKI WILLIAM
MANCHESTER NORMAN
MEDEIROS DARREN
MEDEIROS KENNETH
NUNES MICHAEL
OLDRID TIMOTHY
PACHECO MICHAEL
PAVAO BRIAN
PERRY JOHN
PIELA PAMELA
PINEL ALAN
PIRES DONALD
-87
LAB 3
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
SP C/L BA
SP C/L BA
WFLB/CHFA
ME REPAIR
SP C/L BA
MEO/WATCHMAN
HMEO/LAB lA
MEO/LAB 2A
SP C/L BA
MEO/LAB 2A
MEO/LAB 2A
LAB 3
MEO/LAB 2A
WFLB/CHFA
WFMEREPR
MEO LABOR/WATCH
LAB 3
HMEO/LAB lA
HEAD CLK
LAB 3
SP C/LBA
HMEO/LAB lA
MEO/LAB 2A
DIR SOLID WASTE
HEAD eLK
MEO/LAB 2A
HMEO/LAB lA
$
$
$
$
$
$
2,000.00
800.00
400.00
600.00
400.00
2/000.00
36!800.00
$
$
$
1,263.00
2,104.00
2/104.00
5!471.00
$
$
$
$
23,752.00
34,000.00
29,614.00
28/146.00
115!512.00
$
$
$
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
700.00
600.00
800.00
800.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
C454
C454
5231
C451
C454
C455
C449
C460
C466
C466
C431
C466
C455
C474
C455
C449
C454
C454
C454
C466
C466
C454
C441
C455
C466
C454
C466
C459
C460
C454
C454
C449
C466
C454
C470
C459
C454
C449
C466
C008
C455
C454
C008
C474
C466
C454
C454
19527
1664
7746
6639
C445
1222
316
3693
8693
1685
4870
1202
o
o
o
o
3780
3980
2100
887
8889
7596
4807
1681
1859
6640
3739
8140
4719
900
8861
2574
352
8523
6807
5214
3943
3997
7983
6808
2289
19950
459
4636
6806
8167
19527
1664
PIRES WILLIAM
RAPOSA BRIAN
REBELLO BRANDON
RESENDES ROY
RILEY EDWIN
RONCA WILLIAM
SILVIA GERALD
SOUZA GABRIEL
SOUZA MICHAEL
SUTTON WILLIAM
TABER JOSHUA
WESTELL BETSEY
VACANCY
VACANCY
VACANCY
VACANCY
UNIFORM ALLOWANCE
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
FOREMAN
LAB 3
MEO/WATCHMAN
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB 1A
HMEO/LAB lA
RECYCLE CO
HMEO/LAB lA
ME REPAIR
LITTER ENF
ME REPAIR
BARAO PAUL
BORDEN STEPHEN
BOTELHO STANLEY
BRANCO JOHN
BURKS MICHAEL
CADIEUX DEAN
CARVALHO WILLIAM
CHASSE PAUL
CLEMENT GREGORY
DECOSTA KEITH
DELISLE WAYNE
DEMELO PAUL
DENMEAD CHARLES
DESMARAIS JASON
DESOUSA MICHAEL
FERREIRA JOHN
GARCIA ANTONIO
GUILMETTE BRIAN
HEPPE JASON
HERMANS RAYMOND
KWARCINSKI WILLIAM
MANCHESTER NORMAN
MEDEIROS DARREN
NUNES MICHAEL
OLDRID TIMOTHY
PACHECO MICHAEL
PAVAO BRIAN
PERRY JOHN
PINEL ALAN
PIRES DONALD
PIRES WILLIAM
RAPOSA BRIAN
LAB 3
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
SP C/L BA
SP C/L BA
WF LB/CHFA
ME REPAIR
SP C/L BA
MEO/WATCHMAN
HMEO/LAB lA
MEO/LAB 2A
SP C/L BA
MEO/LAB 2A
MEO/LAB 2A
LAB 3
MEO/LAB 2A
WFLB/CHFA
WFMEREPR
MEO LABOR/WATCH
LAB 3
HMEO/LAB lA
LAB 3
SP C/L BA
HMEO/LAB lA
MEO/LAB 2A
DIR SOLID WASTE
MEO/LAB 2A
HMEO/LAB 1A
MEO/LAB 2A
MEO/LAB 2A
-88
$
$
80~00
$
$
$
$
$
$
$
80~00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
80~00
80~00
80~00
80~00
800.00
800.00
800.00
800.00
800.00
600.00
800.00
800.00
800.00
800.00
37,900.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
30~00
300.00
300.00
300.00
300.00
300.00
30~00
30~00
300.00
30~00
300.00
30~00
300.00
300.00
300.00
30~00
30~00
300.00
~80~00
30~00
30~00
30~00
30~00
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C454
5231
C451
C454
C455
C449
C460
C466
C466
C466
C466
C466
C466
C449
C454
C454
C454
C466
C466
C454
C441
C455
C466
C454
C466
C459
C460
C454
C454
C518
C449
C466
C454
C470
C459
C454
C449
C455
C538
C466
C449
C455
C543
C538
C454
C445
C008
C454
7746
6639
C445
1222
316
3693
8693
1685
4870
o
o
o
3780
3980
2100
887
8889
7596
4807
1681
1859
6640
3739
8140
4719
900
8861
2574
352
8523
6807
5214
3943
3997
7983
6808
2289
9280
19950
459
4636
1414
6806
8167
19527
1664
7746
REBELLO BRANDON
RESENDES ROY
RILEY EDWIN
RONCA WILLIAM
SILVIA GERALD
SOUZA GABRIEL
SOUZA MICHAEL
SUTTON WILLIAM
TABER JOSHUA
VACANCY
VACANCY
VACANCY
VACANCY
SAFETY STIPENDS
MEO/LAB 2A
MEO/LAB 2A
FOREMAN
LAB 3
MEO/WATCHMAN
MEO/LAB 2A
HMEO/LAB lA
HMEO/LAB lA
HMEO/LAB lA
HMEO/LAB lA
ME REPAIR
ME REPAIR
LITTER ENF
BARAO PAUL
BORDEN STEPHEN
BOTELHO STANLEY
BRANCO JOHN
BURKS MICHAEL
CADIEUX 0 EAN
CARVALHO WILLIAM
CHASSE PAUL
CLEMENT GREGORY
DECOSTA KEITH
DELISLE WAYNE
DEMELO PAUL
DENMEAD CHARLES
DESMARAIS JASON
DESOUSA MICHAEL
FERREIRA JOHN
GARCIA ANTONIO
GUILMETTE BRIAN
HEPPE JASON
HERMANS RAYMOND
KWARCINSKI WILLIAM
MANCHESTER NORMAN
MEDEIROS DARREN
NUNES MICHAEL
OLDRID TIMOTHY
PACHECO KENNETH
PACHECO MICHAEL
PAVAO BRIAN
PERRY JOHN
PIELA PAMELA
PINEL ALAN
PIRES DONALD
PIRES WILLIAM
RAPOSA BRIAN
REBELLO BRANDON
LAB 3
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
HMEO/LAB lA
SP C/L BA
SP C/L BA
WFLB/CHFA
ME REPAIR
SP C/L BA
MEO/WATCHMAN
HMEO/LAB lA
MEO/LAB 2A
SP C/L BA
MEO/LAB 2A
MEO/LAB 2A
LAB 3
MEO/LAB 2A
WFLB/CHFA
WFMEREPR
MEO LABOR/WATCH
LAB 3
HMEO/LAB lA
LAB 3
SP C/L BA
DIR
HMEO/LAB lA
MEO/LAB 2A
oIR SO LID WASTE
HEAD CLK
MEO/LAB 2A
HMEO/LAB lA
MEO/LAB 2A
MEO/LAB 2A
MEO/LAB 2A
-89
$
$
$
$
$
$
$
$
$
$
$
$
300.00
300.00
30~00
30~00
30~00
30~00
30~00
30~00
30~00
300.00
300.00
300.00
300.00
17,000.00
1,250.00
1,250.00
2,500.00
1,250.00
2,500.00
2,500.00
2,500.00
2,500.00
2,900.00
2,900.00
2,500.00
2,500.00
1,250.00
2,900.00
1,250.00
1,250.00
1,250.00
2,500.00
1,250.00
2,900.00
2,900.00
1,250.00
2,900.00
1,250.00
2,900.00
5,000.00
2,500.00
1,250.00
5,500.00
2,500.00
1,250.00
2,500.00
2,500.00
1,250.00
1,250.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
CITY OF FALL RIVER

20161
20161
20161
20161
20161
20161
20161
20161
20151
20161
20161
20161
20161
20161
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
14007001
519900
519900
519900
519900
519900
519900
519900
519900
519900
511000
519900
519900
519900
519900
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C474
C466
C454
C454
C454
5231
C451
C454
C518
C466
C455
C455
C474
COOO
6639
C445
1222
316
3693
8693
1685
4870
3583
0
0
0
0
0
RESENDES ROY
MEO/LAB 2A
RILEY EDWIN
FOREMAN
RONCA WILLIAM
LAB 3
SILVIA GERALD
MEO/WATCHMAN
SOUZA GABRIEL
MEO/LAB 2A
SOUZA MICHAEL
HMEO/LAB lA
SUTTON WILLIAM
HMEO/LAB lA
TABER JOSHUA
HMEO/LAB lA
FERREIRA LAURA
TRAFFIC CLERK
VACANCY
HMEO/LAB lA
VACANCY
ME REPAIR
VACANCY
ME REPAIR
VACANCY
LITTERENF
SICK LEAVE INCENTIVE AVG 5-10 EMP EVERY 3MONTHS
SNOW LSICK LEAVE INCENTIVE STIPENDS
51 TOTAL DCM STREETS & HIGHWAY SALARIES
-90
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,250.00
2,500.00
1,250.00
1,250.00
1,250.00
2,500.00
2,500.00
2,900.00
2,500.00
2,500.00
2,900.00
2,900.00
1,250.00
2~000.00
107!750.00
2,480,427.00
CITY OF FALL RIVER

TRAFFIC & PARKING
CITY OF FALL RIVER

Org
400
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
Object
201S Revised BUdget
Account Descr iption
TRAFFIC
TRAFFIC & PARKING
TRAFFIC & PARKING SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
TOTAL TRAFFIC & PARKING SALARIES
14007042 TRAFFIC & PARKING EXPENSES
14007042
521100 ELECTRICITY
14007042
524600 VEHICLES - REPAIRS & MAINT
14007042
524800 CONSTRUCT. EQUIP. - REPAIRS/MA
14007042
525700 STREET PAVING & MARKING REPAIR
14007042
527300 RENTALS
14007042
541100 GASOLINE/ENERGY SUPPLIES
14007042
548600 SIGNS & ACCESSORIES
14007042
553800 METER PARTS/P.w. & UTILITIES S
14007042
TOTAL TRAFFIC & PARKING EXPENSES
TOTAL TRAFFIC & PARKING
$
$
_J 2015 Actual Expended Thru April
363,755.00
3,600.00
2,567.00
20,000.00
$
$
$
$
$
$
$
$
$
2016 Budget '
291,274.80
2,500.00
2,056.61
17,511.89
$
$
3,600.00
$
$
$
4,200.00
$
$
394,122.00
t$
316,943.30
35,000.00
3,500.00
5,000.00
60,000.00
5,000.00
2,619.00
20,000.00
10,000.00
$
$
$
$
$
32,180.56
2,315.51
4,722.82
18,814.94
4,889.98
1,790.95
12,959.81
5,078.92
$
$
$
$
$
$
$
$
$
$
$
$
$
$
r ~&
8i
$
$
$
i4i.,ii9.00", $
S35,~"U.OQ I $
-91
82.753.49
399,696.79
$
$
$
$
$
Percent + /-
401,646.00
4,200.00
2,542.00
20,000.00
4,800.00
[10,000.00)
423,188.00
7.3749%
35,000.00
2,500.00
5,000.00
50,000.00
5,000.00
2,619.00
10,000.00
10,000.00
120,119.00
543.307.00
-14.8811%
1.5070%
CITY OF FALL RIVER

DCM -TRAFFIC SALARIES

PRO!
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
OB!ECT LOCATION lOB CLASS EMP # FTE
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C400
C400
C400
C400
C400
C208
C400
C400
C208
C400
C400
C295
C295
C295
C120
C518
C003
C295
C295
C008
C120
C295
2359
8917
16442
2295
3583
18612
10335
7747
1212
15035
0
EMPNAME
1 CARVALHO MICHAEL
1 CONFOEY MICHELLE
1 DESOUSA BOBBY
1 DEWSNAP JOSEPH
1 FERREIRA LAURA
1 MACATHUR STEPHANIE
1 MONIZ BRIAN
1 RAPOSA KEVIN
1 RAPOSO DEBORAH
1 SOUZA ANTONE
1 VACANCY
11 TOTAL PARKING SALARIES
20161
20161
20161
20161
20161
20161
20161
20161
20161
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
511115
511115
511115
511115
511115
511115
511115
511115
511115
C400
C400
C400
C400
C400
C400
C400
C208
C400
C295
C295
C295
C120
C518
C295
C295
C008
C120
2359
8917
16442
2295
3583
10335
7747
1212
8147
CARVALHO MICHAEL
CONFOEY MICHELLE
DESOUSA BOBBY
DEWSNAP JOSEPH
FERREIRA LAURA
MONIZ BRIAN
RAPOSA KEVIN
RAPOSO DEBORAH
SOUZA ANTONE
PRKGCRT
PRKGCRT
PRKGCRT
TRAF MAINT
PARK CLERK
PRKGCRT
TRAF MAINT
HEAD CLK
TRAFMAINT
TOTAL PARKING LONGEVITY
20161
14007041
511300
C208
C003
1212
HEAD CLK
RAPOSO DEBORAH
TOTAL PARKING SUMMER HOURS
20161
20161
20161
20161
20161
20161
20161
20161
14007041
14007041
14007041
14007041
14007041
14007041
14007041
14007041
519300
519300
519300
519300
519300
519300
519300
519300
C400
C400
C400
C400
C400
C400
C400
C400
C295
C120
C295
C295
C120
C295
C120
C295
2359
8917
16442
2295
2770
7747
8147
0
CARVALHO MICHAEL
CONFOEY MICHELLE
DESOUSA BOBBY
DEWSNAP JOESPH
MONIZ BRIAN
RAPOSA KEVIN
SOUZA ANTONE
VACANCY
TOTAL PARKING CLOTHING
11 TOTAL PARKING SALARIES
-92
BUDGET AMOUNT
!OBDESC
PRKGCRT
PRKGCRT
PRKGCRT
TRAFMAINT
PARK CLERK
JR CLERK
PRKGCRT
TRAF MAINT
HEAD CLK
TRAF MAINT
PRKGCRT
PRKGCRT
PRKGCRT
PRKGCRT
TRAF MAINT
PRKGCRT
TRAFMAINT
TRAFMAINT
PRKGCRT
$
$
$
$
$
$
$
$
$
$
$
$
35,103.00
35,103.00
35,103.00
31,384.00
61,065.00
34,456.00
35,103.00
31,384.00
36,458.00
31,384.00
35 1103.00
401!646.00
600.00
400.00
100.00
400.00
800.00
100.00
400.00
1,000.00
400.00
$
$
$
$
$
$
$
$
$
$
4!200.00
$
$
2!542.00
$
$
$
$
$
$
$
$
$
$
21542.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
4!800.00
413,188.00
CITY OF FALL RIVER

PARKS & RECREATION
CITY OF FALL RIVER

Or g
Object
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
511000
511115
513000
516900
519300
519900
500000
16309042
i6309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309042
16309044
16309044
16309062
16309062
201S Revised Bltgget
Account Description
2016 Budget
Percent + (-
PARK SALARIES
SALARIES & WAGES - PERMANENT

LONGEVITY
OVERTIME
RETIREMENT (BUYOUT
UNIFORM ALLOWANCE
OTHER PERSONNEL COSTS
TOTAL PARK SALARIES

PARKS EXPENSES
521101
521100
521500
524100
524600
525800
530600
534300
538500
541100
545100
54 6100
547300
548100
553400
558600
570100
500000
ELECTRIC NMC UXBRIDGE SOLAR

ELECTRICITY
NATURAL GAS FOR HEAT
BUILDINGS & GROUNDS MAINTENANC
VEHICLE MAINTENANCE
OTHER REPAIRS AND MAINTENANCE
ADVERTISING
COMMUNICATIONS
GASOLINE
CLEANING SUPPLIES
TOOLS
OTHER GROUNDS KEEPING SUPPLIES
LUMBER
OTHER SUPPLIES
FY 2016 BUDGETARY AQ]USTMENTS
506,769.00
9,700.00
10,000.00
$
$
$
$
9,000.00
2,800.00
$
$
538.269.00
47,279.00
7,721.00
20,000.00
24,894.00
15,OOO.OQ
14,000.00
750.00
$
$
$
$
$
$
$
$
$.
$
$
$
$
$
$
$
$
$
$
$
$
507,630.00
8,600.00
10,000.00
$
$
I $
398,554.14
$
$
9,000.00
2,800.00
(13,500.00)
524,530.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
34,267.38
6,893.05
6,102.77
14,200.77
6,972.66
8,657.24
525.58
$
$
$
$
$
$
$
$
55,000.00
20,000.00
40,000.00
21,000.00
14, 000.00
750.00
422.45
18,438.53
77.80
1,136.09
631.95
5,015.70
8,200.00
22,500.00
100.00
1,800.00
1,300.00
23,306.00
22,000.00
100.00
1,800.00
1,300.00
6,000.00
500.00
1,900.00
169,800.00
581200
TOTAL CAPITAL
CIVIC CELBRATIONS EXPENSES
579100 CIVIC CELEBRATIONS
$
$
850.08
129,598.11
$
$
CIVIC CELEBRATIONS EXPENSES
$
$
$
$
TOTAL PARK EXPENSES

PARKS CAPITAL
TOTAL
TOTAL PARKS
378,108.36
7,100.00
1,636.29
109.49
9,000.00
2,600.00
356.350.00
233.790.16
$
$
$
$
$
$
$
$
$
$
$
$
40.000.00 I $
~tQ,QoQ.OO I $
934,619.00 I $
$
$
$
-93
632,344.30
-2.5524%
1,900.00
169,800.00
356.350.00
0.0000%
-100.0000%
40.000.00
40,000.00
920,880.00
0.0000%
-1.4700%
CITY OF FALL RIVER

DCM - PARK SALARIES

PRO!
ORG
OB!ECT
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
LOCATION lOB CLASS EMP # FTE
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C186
C008
C210
C140
C118
C118
C118
C150
C531
C130
C118
Cl18
C118
Cl18
Cl18
2167
2601
2798
3204
8826
6889
19319
19383
154
3766
3986
19943
12140
0
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EMPNAME
ANDRADE BRIAN
BOLDUC JANET
COSTA RONALD
HATHAWAY BARRY
MARTINS ROBERT
PEREIRA EMANUEL
RODRIGUES MICHAEL
SCHANIL CHARLES
SMITH NANCY
TEIXEIRA ISIDRO
VIERA MICHAEL
WHITTY CHRISTOPHER
WITTTREAVOR
VACANCY
VACANCY
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
36,370.00
36,458.00
39,455.00
31,462.00
31,384.00
31,384.00
28,971.00
28,971.00
65,637.00
31,462.00
31,384.00
28,375.00
28,375.00
28,971.00
28,971.00
507,630.00
$
$
$
$
$
$
$
$
$
1,000.00
2,000.00
1,000.00
600.00
400.00
400.00
2,000.00
600.00
600.00
8,600.00
MNTCRAFTS
HEAD CLK
PKjCEM FM
WKGFRMjCHF
$
$
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
15 TOTAL SALARIES
20161
20161
20161
20161
20161
20161
20161
20161
20161
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
511115
511115
511115
511115
511115
511115
511115
511115
511115
C400
C400
C400
C400
C400
C400
C400
C400
C400
C150
C008
C210
C140
C118
C118
C531
C130
Cl18
2167
2601
2798
3204
8826
6889
154
3766
3986
ANDRADE BRIAN
BOLDUC JANET
COSTA RONALD
HATHAWAY BARRY
MARTINS ROBERT
PEREIRA EMANUEL
SMITH NANCY
TEIXEIRA ISIDRO
VIERA MICHAEL
MNTCRAFTS
HEAD CLK
PKjCEM FM
WKGFRMjCHF
MEO LAB II
MAl NT REPAIR
AS CO REC
MAl NT MAN
MEO LAB II
TOTAL LONGEVITY
20161
20161
20161
20161
20161
20161
20161
20161
20161
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
519300
519300
519300
519300
519300
519300
519300
519300
519300
C400
C400
C400
C400
C400
C400
C400
C400
C400
C186
C008
C210
C140
C118
C118
C118
C150
C150
2167
2601
2798
3204
8826
6889
19319
19383
154
ANDRADE BRIAN
BOLDUC JANET
COSTA RONALD
HATHAWAY BARRY
MARTINS ROBERT
PEREIRA EMANUEL
RODRIGUES MICHAEL
SCHANIL CHARLES
SMITH NANCY
-94
BUDGET AMOUNT
lOB DESC
MNTCRAFTS
HEAD CLK
PKjCEM FM
WKGFRMjCHF
MEO LAB II
MAINT REPAIR
MEO LAB II
MAINT REPAIR
AS CO REC
MAINTMAN
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
MAINT REP AIR
MEO LAB II
MAINT REPAIR
AS CO REC
$
$
$
$
$
CITY 0 F FALL RIVER

PROI
20161
20161
20161
20161
20161
20161
ORG
OBIECT
16309041
16309041
16309041
16309041
16309041
16309041
519300
519300
519300
519300
519300
519300
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
16309041
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
519900
EMPNAME
LOCATION lOB CLASS EMP # FTE
C130
TEIXEIRA ISIDRO
C400
3766
VIERA MICHAEL
Cl18
3986
C400
19943
WHITTY CHRISTOPHER
C400
C118
WITT TREAVOR
C400
C118
12140
VACANCY
C118
0
C400
C118
0
VACANCY
C400
TOTAL CLOTHING
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C400
C186
C008
C210
C140
C118
C118
C118
C150
C130
Cl18
C118
C118
C118
C118
2167
2601
2798
3204
8826
6889
19319
19383
3766
3986
19943
12140
0
0
ANDRADE BRIAN
BOLDUC JANET
COSTA RONALD
HATHAWAY BARRY
MARTINS ROBERT
PEREIRA EMANUEL
RODRIGUES MICHAEL
SCHANIL CHARLES
TEIXEIRA ISIDRO
VIERA MICHAEL
WHITTY CHRISTOPHER
WITTTREAVOR
VACANCY
VACANCY
TOTAL OTHER PERSONAL COSTS
15 TOTAL PARK SALARIES
-95
lOB DESC
MAINTMAN
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
MNTCRAFTS
HEAD CLK
PKjCEM FM
WKGFRMjCHF
MEO LAB II
MAINT REPAIR
MEO LAB II
MAINT REPAIR
MAINTMAN
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
MEO LAB II
BUDGET AMOUNT
$
$
$
$
$
$
$
600.00
600.00
600.00
600.00
600.00
600.00
9,000.00
$
$
$
$
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2!800.00
528,030.00
$
$
$
$
$
$
$
$
$
$
$
CITY OF FALL RIVER

TREES DIVISION
CITY 0 F FALL RIVER

Org
Object
630
16309021
16309021
16309021
16309021
16309021
16309021
16309021
16309011
TREES
TREES SALARIES
511115 LONGEVITY
513000 OVERTIME
TOTAL TREES SALARIES
16309022
16309022
16309022
16309022
16309022
16309022
16309022
16309022
16309022
TOTAL
524600
525800
538500
541100
546100
547000
547300
500000
TOTAL
TREES
~OlS Revised Budget
Account Description
VEHICLE MAINTENANCE
OTHER REPAIRS AND MAINTENANCE
GASOLINE
TOOLS
TREES MAINTAINANCE
OTHER GROUND KEEPING SUPPlES
TREES EXPENSES
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
fT------I$
78,602.00
1,000.00
5,000.00
20,648.00
1,200.00
5,400.00
$
$
$
$
$
$
$
111,850.00 I $
4,500.00
1,600.00
35,000.00
4,000.00
2,600.00
30,000.00
5,000.00
$
$
$
$
$
$
$
$
889.23
8,492.50
2,082.50
$
$
$
$
$
$
$
$
-az.'oo.Q{) r $
25,998.00
1,542.94
39,005.17
76,831.99
Percent + (-
79,759.00
600.00
5,000.00
37,826.82
. 194,550.00 ~ $
-96
18,353.89
583.56
3,399.42
14,889.95
600.00
2016 Budget
$
$
$
$
$
$
1,200.00
5,400.00
[2,500.00)
89,459.00 -20.0188%
4,500.00
1,600.00
35,000.00
4,000.00
2,600.00
30,000.00
5,000.00
82,700.00
172.159.00
0.0000%
-11.5091%
CITY OF FALL RIVER

DCM - TREES SALARIES

PROJ
20161
20161
20161
ORG
16309021
16309021
16309021
OBJECT
511000
511000
511115
LOCATION JOB CLASS EMP # FTE

EMP NAME
2657
1 MARTIN CHRISTOPHER
C400
C057
1 VACANCY
C400
C140
0
2 TOTAL TREES SALARIES
C400
C057
2657
JOB DESC
SUPERVISOR
FORESTER MEO
BUDGET AMOUNT
$
$
MARTIN CHRISTOPHER
TOTAL LONGEVITY
SUPERVISOR
43,099.00
36,660.00
79,759.00
600.00
600.00
20161
20161
16309021
16309021
519300
519300
C400
C400
C140
C140
2657
0
MARTIN CHRISTOPHER
VACANCY
TOTAL CLOTHING
SUPERVISOR
FORESTER MEO
$
$
$
600.00
600.00
1!200.00
20161
20161
20161
16309021
16309021
16309021
519600
519600
519600
C400
C400
C400
C530
C140
C140
2709
2657
0
EATON THOMAS
MARTIN CHRISTOPHER
VACANCY
TOTAL TREE STIPEND
TOTAL TREES SALARIES
TREE WARDEN
SUPERVISOR
FORESTER MEO
$
$
$
$
$
5,000.00
200.00
200.00
5!400.00
86,959.00
-97
CITY OF FALL RIVER

CEMETERY
CITY OF FALL RIVER

Org
Object
630
16309011
16309011
16309011
16309011
16309011
16309011
16309011
16309011
16309011
CEMETERIES
CEMETERIES SALARIES
201S Revised Ih.ulgt
Account Description
511000
511115
513000
516900
519300
519400
519900
500000
SALARIES & WAGES - PERMANENT

LONGEVITY
OVERTIME
RETIREMENT/BUYOUTS
UNIFORM ALLOWANCE
OTHER STIPENDS
OTHER PERSONNEL COSTS
TOTAL
CEMETERY SALARIES
$
$
$
$
$
$
$
$.
273,821.00
2,200.00
15,000.00
322.00
4,800.00
5,000.00
1,400.00
f-S
3QZ,S43.0Q
3,000.00
4,000.00
2,500.00
1,500.00
875.00
600.00
7,500.00
1,000.00
7,000.00
9,125.00
$
$
$
$
$
$
$
$
200,224.59
2,200.00
3,513.57
322.08
4,200.00
5,000.00
1,200.00
216,660.24
2016 Budget
$
$
$
$
$
$
$
$
$
Percent + /-
281,343.00
2,400.00
15,000.00
4,800.00
1,400.00
r5,800.00)
299,143.00
-1.1238%
CEMETERIES EXPENSES
16309012
16309012
16309012
16309012
16309012
16309012
16309012
16309012
16309012
16309012
16309012
16309012
521100
521500
524100
524600
528100
534100
541100
546100
547300
558600
500000
TOTAL
TOTAL CEMETERY EXPENSES

CEMETERIES
ELECTRICITY
NATURAL GAS FOR HEAT
BUILDINGS & GROUNDS MAINTENANC
VEHICLE MAINTENANCE
OTHER RENTALS & LEASES
TELEPHONE
GASOLINE
TOOLS
OTHER GROUNDS KEEPING SUPPLIES
OTHER SUPPLIES/LINERS
$.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
37,1,00,00
339,643.00
-98
2,538.99
3,398.07
1,873.74
1,237.36
70.20
6,195.66
873.85
1,665.44
7,525 .00
25,378.31
242,038.55
$
$
$
$
$
$
$
$
$
$
$
$
$
3,000.00
4,000.00
2,500.00
1,500.00
875.00
600.00
7,500.00
1,000.00
7,000.00
9,125.00
37,100.00
336,243.00
0.0000%
-1.0011%
CITY OF FALL RIVER

DCM - CEMETERY SALARIES

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
16309011
16309011
16309011
16309011
16309011
16309011
16309011
16309011
511000
511000
511000
511000
511000
511000
511000
511000
C400
C400
C400
C400
C400
C400
C400
C400
C118
C530
C150
C118
Cl18
C008
C210
Cl18
18941
2709
19316
18658
6616
1010
4021
0
20161
20161
20161
16309011
16309011
16309011
511115
511115
511115
C400
C400
C400
C530
C008
C140
EMPNAME
1 CABRAL PAUL
1 EATON THOMAS
1 GONCALO GERVASIO
1 LAMBERT RICHARD
1 MELLO JOSHUA
1 MOUTINHO TAMMY ANN
1 OLIVEIRA ABEL
1 VACANCY
TOTAL SALARIES
EATON THOMAS
MOUTINHO TAMMY ANN
OLIVEIRA ABEL
2709
1010
4021
AS CO CEM
HEAD CLKjMRT PRJ
WKGFRMLCHF
TOTAL LONGEVITY
20161
20161
20161
20161
20161
20161
20161
20161
16309011
16309011
16309011
16309011
16309011
16309011
16309011
16309011
519300
519300
519300
519300
519300
519300
519300
519300
C400
C400
C400
C400
C400
C400
C400
C400
Cl18
C530
C118
C118
Cl18
C008
C140
C118
CABRAL PAUL
EATON THOMAS
GONCALO GERVASIO
LAMBERT RICHARD
MELLO JOSHUA
MOUTINHO TAMMY ANN
OLIVEIRA ABEL
VACANCY
18941
2709
19316
18658
6616
1010
4021
0
MEO LAB II
AS CO CEM
MEO LAB II
MEO LAB Il
MEO LAB II
HEAD CLKjMRT PRJ
WKGFRMjCHF
MEO LAB II
TOTAL CLOTHING
20161
20161
20161
20161
20161
20161
20161
16309011
16309011
16309011
16309011
16309011
16309011
16309011
519900
519900
519900
519900
519900
519900
519900
C400
C400
C400
C400
C400
C400
C400
Cl18
C118
C210
Cl18
C008
C140
C118
CABRAL PAUL
GONCALO GERVASIO
LAMBERT RICHARD
MELLO JOSHUA
MOUTINHO TAMMY ANN
OLIVEIRA ABEL
VACANCY
18941
19316
3350
6616
1010
4021
0
8
TOTAL OTHER PERSONEL COSTS

TOTAL CEMETERY
-99
BUDGET AMOUNT
lOB DESC
MEO LAB II
AS CO CEM
MEO LAB II
MEO LAB II
MEO LAB II
HEAD CLKjMRT PRJ
PKjCEM FM
MEO LAB II
AS CO CEM
AS CO CEM
MEO LAB II
MEO LAB II
HEAD CLKjMRT PRJ
WKGFRMjCHF
AS CO CEM
$
$
$
$
$
$
$
$
28,971.00
61,065.00
28,971.00
29,673.00
28,375.00
36,458.00
39,455.00
28!375.00
281,343.00
$
$
$
800.00
1,000.00
600.00
2.400.00
$
$
$
$
$
$
$
$
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
4/800.00
$
$
$
$
$
$
$
200.00
200.00
200.00
200.00
200.00
200.00
200.00
$
$
1/400.00
289.943.00
CITY OF FALL RIVER

ENGINEERING
CITY OF FALL RIVER

Object
14007061
14007061
14007061
14007061
14007061
14007061
14007061
14007061
14007061
ENGINEERING DIVISION SALARIES

511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
519400 STIPEND
TOTAL ENGINEERING SALARIES
ENGINEERING DIVISION EXPENSES

530600 ADVERTISING
541100 GASOLINE
542600 PRINTING SUPPLIES
TOTAL ENGINEERING EXPENSES
TOTAL ENGINEERING
14007062
14007062
14007062
14007062
14007062
14007062
14007062
14007062
2015 Re~ed Ih.ubl~t
Account DescriEtion
Or~
$
$
$
$
$
$
$
$
l s$
$
$
$
$
$
$
I$
I$
- --
204,Q21.00
l,400.QO
6,060.00
3,OQO.QO
:l,,400.00
4,610.00
1,560.00
$
$
$
$
$
$
Zi9,851.0Q
I$
450.00
25,000.00
2,2QO.QQ
:1,,326.00
2,554.00
100.00
$
$
$
$
$
$
$
163,069.68
1,400.00
4,858.68
282.08
1,200.00
2,090.00
1,300.00
3t,630.00
~ $
251,481.00
-100
174,200.44
25,000.00
268.50
626.07
25,894.57
200,095.01
2016 Budget
$
$
$
$
$
$
$
206,765.00
1,800.00
6,050.00
3,000.00
1,200.00
2,630.00
1,560.00
$
$
223,005.00
$
$
$
$
$
$
$
$
$
450.00
25,000.00
2,200.00
1,326.00
2,554.00
100.00
(4,000.00)
27,630.00
250,635.00
Percent+r
1.4346%
-12.6462%
-0.3364%
CITY OF FALL RIVER

DCM - ENGINEERING SALARIES

PROI
20161
20161
20161
20161
ORG
14007061
14007061
14007061
14007061
511000
511000
511000
511000
C175
C175
C175
C175
C285
COOl
C524
C283
2641
2145
2455
2467
1 GARCIA JORGE
1 GERALDES ARMANDA
1 HOLMES BYRON
1 SILVA DENNIS
4
20161
14007061
EMPNAME
519400
C175
C283
2467
TOTAL ENGINEERING SALARIES
SILVA DENNIS
GEN CON IN
TOTAL ENGINEERING STIPENDS
20161
20161
20161
14007061
14007061
14007061
511115
511115
511115
C175
C175
C175
C285
C524
C283
2641
2455
2467
jR CIV ENG
CITY ENG
GEN CON IN
GARCIA JORGE
HOLMES BYRON
SILVA DENNIS
TOTAL ENGINEERING LONGEVITY
20161
20161
14007061
14007061
511300
511300
C175
C175
C285
C283
2641
2467
GARCIA JORGE
SILVA DENNIS
JRCIV ENG
GEN CON IN
TOTAL ENGINEERING SUMMER HOURS
20161
20161
14007061
14007061
519300
519300
C175
C175
C524
C283
2455
2467
HOLMES BYRON
SILVA DENNIS
CITY ENG
GEN CON IN
TOTAL ENGINEERING CLOTHING
20161
14007061
519700
C175
C524
2455
HOLMES BYRON
4
CITY ENG
TOTAL ENGINEERING AUTO

TOTAL ENGINEERING
-101
BUDGET AMOUNT
IOBDESC
jRCIVENG
SRACCT CL
CITY ENG
GEN CONIN
$
$
$
$
43,065.00
34,456.00
86,179.00
43,065.00
206,765.00
2/630.00
2 1630.00
$
$
$
800.00
600.00
400.00
1 1800.00
$
$
3,025.00
3/025.00
6 1050.00
$
$
600.00
600.00
1 1200.00
1/560.00
$
$
1 1560.00
220,005.00
CITY OF FALL RIVER
'D EPARTMENT 0 F CO MMUNITY MAINTENANCE

SNOW REMOVAL
CITY OF FALL RIVER

Org
Object
423
14230001
14230001
COMMUNITY MAINTENANCE - SNOW REMOVAL

COMMUNITY MAINTENANCE SALARIES
TOTAL SALARIES
SNOW REMOVAL EXPENSES
529300 SNOW REMOVAL
530600 ADVERTISING
538100 WEATHER REPORTS
553600 SAND GRAVEL PW UTILITIES
554600 ROCK SALT PW UTILITIES
578100 UNCLASSIFIED ITEMS CLAIMS
TOTAL EXPENSES
SNOW REMOVAL
14230002
14230002
14230002
14230002
14230002
14230002
14230002
TOTAL
Account Description
2015 Revised Buclget
I$
$
$
$
$
$
If
I$
105<.1 000.00
105.000.00
192,558.00
$
$
277,920.32 $
277,920.32- $
105,000.00
105,000.00
192,558.00
2,817,103.50
3,042.00
9,000.00
216,000.00
643.00
421.243.00
526.243.00
-102
$
$
$
$
Percent + (-
0.0000%
3,042.00
8,823.50
683,980.53
I
I
2016 Budget
$
$
$
3,512,949.53
3,790,869.85
$
$
3,042.00
9,000.00
216,000.00
643.00
421,243.00
526,243.00
0.0000%
0.0000%
!~
CITY OF FALL RIVER
WATER ENTERPRISE FUND

WATER ADMINISTRATION .
CITY 0 F FALL RIVER

FY 2016 WATER ENTERPRISE FUND OPERATING BUDGET
Org
450
64507241
64507241
64507241
64507241
64507241
64507241
64507241
64507241
64507241
64507241
64507241
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507242
64507244
64507244
64500005
64507245
64507245
64507245
64507245
64509905
64509905
Object
Account Description
WATER DEPARTMENT
WATER ADMINISTRATION SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
517900 MEDICARE MATCH
TOTAL WATER ADMIN SALARIES
WATER ADMINISTRATION EXPENSES
525000 OFF EQUIP jFURN MAINTENACE
525600 R & M METERS
530100 MEDICAL AND DENTAL
530600 ADVERTISING
534100 TELEPHONE
534300 POSTAGE
534400 OTHER COMMUNICATIONS
542500 OTHER OFFICE SUPPLIES
547300 OTHER GROUNDS KEEPING SUPPLIES
551100 EDUCATION SUPPLIES
553800 METER PARTS
574100 PROPERTY INSURANCE
TOTAL WATER ADMIN EXPENSES
WATER ADMINISTRATION CAPITAL
584900 OTHER IMPROVEMENTS
WATER OTHER EXPENSES
WATER ADMIN P /V ENCUMBRANCES
WATER DEBT SERVICE
591000 MAT PRIN ON LONG TERM DEBT
r"
.-
t()l~ Revised !mgg~t;
$
$
$
$
191,496.QO
2,500.00
2,715.00
998.00
2,200.00
1,200.00
1,000.00
3,120.00
$
$
$
$
$
$
$
$
$
$
$
$
$
ZOS~Z~9.()!l 1 $
500.00
30,000.00
500.00
500.00
10,000.00
5,00Q.00
16,000.00
22,OQO.QO
1,700.00
1,500.00
2,500.00
500.00
1,000.00
3,000.00
30,000.00
22,00Q,00
:1.0,518.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
I $-
153,140.89 $
400.00 $
2,167.51 $
93.95 . $
1,675.33 $
1,200.00 $
1,000.00 $
2,600.00 $
$
$
162,277.68
207,228.00
372.75
500.00
20,000.00
500.00
500.00
10,000.00
5,000.00
16,000.00
28,000.00
700.00
1,000.00
2,500.00
500.00
1,000.00
1,000.00
20,000.00
22,000.00
10,518.00
424.78
130.00
7,948.20
2,137.17
13,583.57
14,012.76
739.40
300.00
228.24
28.56
19,647.89
16,711.49
10,518.00
$
$
$
$
$
$
$
$
$
100.000.00 I $
$
6.952.39
6,952.39
$
$
$
L30~54~00
$.
_2,B21J 030.QQ
lQO,ruio.()Q I
1,262,666.00
553,654.00
688,124.00
946,999.50
461,378.30
516,093.00
2,628,796.00 I $
2,377,952.44
$
$
$
$
$
$
$
$
86,782.81
Percent + j-
193,962.00
2,500.00
2,746.00
500.00
2,200.00
1,200.00
1,000.00
3,120.00
--~--~-~ ~--t"~ii8,mfl $
1" "$- -- -
2016 Budget
-103
$
$
0.9740%
139,718.00
-11.1310%
125.627.00
125,627.00
25.6270%
45~08~00
729,412.00
CITY OF FALL RIVER

Org
Object
64509905
64509905
64509905

592500 INTEREST ON NOTES
594000 DEBT ADMINISTRATIVE COSTS
Account Description
TOTAL
TOTAL OTHER
WATER ADMINISTRATION
,..
$
$
$
I$
! -$
ZOl~dBUdm:::J
1.007.283.00
217.QOO.00
55.048.00
6,412,571.00
~.87Kola.QO
-104

$
904,792.00
$
44,071.63
$
47,002.42
$
5,298,289.29
$
5.554.302.17
2016 Budiet - - -_. ~ Percent + (-
$
$
$
$
$
984,888.00
300,478.00
45,579.00
6.636.015.00
7.108.588.00
3.4845%
3.3974%
CITY OF FALL RIVER

WATER ADMINISTRATION SALARIES

PRO I
20161
20161
20161
20161
20161
20161
20161
20161
ORG
64507241
64507241
64507241
64507241
64507241
64507241
64507241
64507241

511000
511000
511000
511000
511115
511115
511115
511115
C450
C450
C450
C450
C450
C450
C450
C450
C008
C506
C233
C008
C008
C506
C233
C008
8237
9598
2826
1813
EMPNAME
FTE
1
1
1
1
ARRUDA DONNA
FRIAR JOHN
LUBOLD RICHARD
POWERS SHEILA
TOTAL SALARIES
ARRUDA DONNA
FRIAR JOHN
LUBOLD RICHARD
POWERS SHEILA
8237
9598
2826
1813
HDADMIN CLK
DIRADM SV
WTRSERIN
HEAD CLK
TOTAL LONGEVITY
20161
64507241
511300
C450
C008
8237
HDADMIN CLK
ARRUDA DONNA
TOTAL SUMMER HOURS

20161
20161
64507241
64507241
519300
519300
C450
C450
C506
C233
FRIAR JOHN
LUBOLD RICHARD
9598
2826
WTRSERIN
WTRSERIN
TOTAL CLOTHING
20161
20161
20161
64507241
64507241
64507241
519600
519700
519700
C450
C450
C450
C506
C506
C233
9598
WTRSERIN
$
$
$
$
39,089.00
81,420.00
34,364.00
39 1089.00
193 1962.00
$
$
$
$
400.00
100.00
1,000.00
11000.00
2 1500.00
21746.00
2,746.00
$
$
600.00
600.00
1,200.00
11000.00
TOTAL STIPEND
1,000.00
WTRSERIN
FRIAR JOHN
LUBOLD RICHARD
WTRSERIN
TOTAL AUTO
TOTAL WATER ADMINISTRATION SALARIES
$
$
1,560.00
11560.00
$
$
3 1120.00
204,528.00
FRIARIOHN
9598
2826
BUDGET AMOUNT
10BDESC
HDADMIN CLK
DIRADM SV
WTRSERIN
HEAD CLK
-105
CITY OF FALL RIVER

WATER MAINTENANCE
<:
CITY 0 F FALL RIVER

Org
Object
450
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
WATER DEPARTMENT
WATER MAINT & DISTRIB SALARIES
511115 LONGEVITY
513000 OVERTIME
517300 UNEMPLOYMENT PAYMENTS
TOTAL WATER MAINT SALARIES
WATER MAl NT & DISTRIB EXPENSES
521100 ELECTRICITY
521500 HEATING FUEL
524100 BUILDINGS & GROUNDS MAINTENANC
524600 R & M VEHICLES
525000 R & M OFFICE EQUIPMENT
525900 WATER PIPE REPLACE, REPAIR, RE
525900 MUNICIPAL STREET (SIDEWALK REPAIR
527400 CONSTRUCTION EQUIPMENT RENTAL
527800 COMMUNICATION LINES & EQUIP RE
530100 MEDICAL & DENTAL SERVICES
541100 GASOLINE
542800 R & M CONSTRUCTION EQUIPMENT
546100 TOOLS
551100 EDUCATIONAL SUPPLIES
553100 CONCRETE/CEMENT
553200 CORPS/STOPS/TUBING
553400 LUMBER
553600 SAND AND GRAVEL
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
20tS Revised Budget
Account Description
$
$
755,800.00
4,100.00
85,000.00
3,644.00
46,~14.00
13,297.00
9,500.00
12,600.00
36,300.00
1,560.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
570,815.73
4,100.00
37,741.21
3,644.01
44,055.01
12,399.34
7,317.03
10,200.00
32,281.08
1,300.00
2016 BUdget
$
$
$
$
$
803,289.00
3,300.00
85,000.00
18,372.00
32,460.00
$
$
$
$
$
$
$
$
$
9,500.00
12,600.00
44,200.00
1,560.00
2,000.00
968,Ot5.00
!$
723,853.41
1,012,281.00
10,200.00
28,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
8,001.08
17,369.34
6,238.68
45,692.71
812.77
975.47
45,769.30
$
$
$
$
7,000.00
20,000.00
3,000.00
40,000.00
500.00
5,000.00
40,000.00
40,000.00
2,000.00
500.00
1,000.00
500.00
20,000.00
65,000.00
200.00
10,000.00
1,500.00
2,000.00
4,000.00
15,000.00
35,000.00
200.00
5,000.00
50,000.00
6,000.00
500.00
1,500.00
aOOO.Oo
50,531.00
1,000.00
1,400.00
46,000.00
3,000.00
500.00
1,600.00
2,000.00
16,360.00
65,000.00
500.00
20,000.00
2,500.00
2,010.00
4,000.00
15,371.00
45,091.00
200.00
10,000.00
28,610.00
6,000.00
800.00
1500.00
-106
$
$
$
$
$
$
$
$
$
$
$
$
$
1,211.55
Percent + (-
$
$
$
$
$
$
$
$
$
784.00
879.00
5,046.00
43,182.48 $
121.00 $
16,133.82 $
2,431.84 $
2,010.35 $
3,544.19 $
11,801.86 $
33,691.32 $
190.00 $
7,890.00 $
10,087.50 $
5,578.86 $
459.00 $
156.00 . $..
4.5729%
CITY OF FALL RIVER

Org
64507252
64507252
64507252
64507252
64507252
64507252
64507252
64507252
TOTAL
Object AccountDescription
553900 PIPE AND FITTINGS
554000 HYDRANTS/HYDRANT PARTS
554100 STOP BOXES
554400 ELECTRICAL SUPPLIES
500000 FY 2016 BUDGETARY ADjUSTMENTS
TOTAL WATER MAINT EXPENSES
WATER MAINTAINANCE
1- 2Q";L5RiVi~' 8ud~
$
$
$
$
$
$
37,496.00
33,385.00
3,000.00
500.00
7,490.00
23,OOO.OQ
475044.00
1 1443 IQ59.00
-107
i
!
2015ActualExpendedThruAprii
-- 20 i 6 Budget ~.=.. ~~ Percent+/'$ - .
...
30,316.01
30,000:00
22,534.54 $
30,000.00
2,925.50 $
3,000.00
199.23 $
500.00
5,938.20 $
5,500.00
21,411.00 $
27,000.00
$
1,000.00
$
$
353382.60 $
472 400.00
-0.5566%
$
1 1077 1236.01 $
1 14841681.00
2.8843%
$
$
$
$
$
$
$
$
~"
CITY OF FALL RIVER

WATER MAINTAINANCE SALARIES

PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251

C139
511000
C452
C452
C139
511000
C139
511000
C452
C237
511000
C452
511000
C452
C237
511000
C452
C009
C452
C209
511000
511000
C452
C139
511000
C452
C209
C139
511000
C452
C587
511000
C452
C139
511000
C452
C452
C139
511000
511000
C452
C197
511000
C452
C139
C139
511000
C452
C218
511000
C452
C452
C371
511000
C211
511000
C452
C508
511000
C452
C452
C508
511000
C452
C508
511000
511115
511115
511115
511115
511115
511115
511115
511115
511115
517100
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C237
C009
C209
C209
C139
C197
C218
C371
C211
C950
EMP#
20097
17981
17934
3007
18025
1967
16653
12241
2306
18699
18228
18141
13702
7279
18121
8016
7600
7590
9510
0
0
0
3007
1967
16653
2306
13702
7279
7600
7590
9510
673
FTE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
22
EMPNAME
BORDEN JEFFERSON
CARREIRO MARK
CARRIER SCOTT
COUTURE JEFFREY
DAPONTE CRISTIANO
DESOTO KIMBERLY
FARIA LOUIS
FURTADO CASEY
GARCIA KENNETH
JACOB BRIAN
LITTLE JEFFREY
LOPES JASON
MELLO RAYMOND
MILLERICK MAURICE
MORAIS JEFFREY
PACHECO MARC
RODRIGUES PHILLIP
SOUSA NORMAN
TORRES LOUIS
VACANCY
VACANCY
VACANCY
TOTAL SALARIES
lOB DESC
WTMTWKII
WTR MAl NT WRK I
WTR MAl NT WRK I
CHIEF WTR INSP
WTR MAINT WRK I
HD AD CLK
WTR MAINT WRK I
WTMTWKII
WTMTSUPl
WTMTWKII
DIRWTRMAIN
WTR MAl NT WRK I
WTR MAINT WRK I
MER WATER
WTR MAINT WRK I
WTR MAINT WRK I
WRK FOREMAN GR I
WTR MAINT SUPER
SR ENG AID
WTR MAl NT WRK I
WTR MAINT WRK I
WTR MAINT WRK I
COUTURE JEFFREY
DESOTO KIMBERLY
FARIA LOUIS
GARCIA KENNETH
MELLO RAYMOND
MILLERICK MAURICE
RODRIGUES PHILLIP
SOUSA NORMAN
TORRES LOUIS
TOTAL LONGEVITY
CHIEF WTR INSP

HDAD CLK
WTR MAINT WRK I
WTMTSUPl
WTR MAl NT WRK I
MER WATER
WRK FOREMAN GR I
WTR MAINT SUPER
SR ENG AID
REED PAUL
TOTAL WORKERS COMP
WCOMP
-108
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
29,560.00
33,704.00
35,388.00
40,549.00
34,547.00
39,089.00
35,388.00
29,560.00
38,334.00
30,818.00
66,259.00
34,729.00
35,388.00
45,906.00
35,388.00
34,136.00
36,093.00
37,351.00
39,455.00
30,549.00
30,549.00
30,549.00
803/289.00
600.00
600.00
100.00
600.00
100.00
400.00
400.00
400.00
100.00
3,300.00
32,460.00
32.460.00
CITY OF FALL RIVER

EMP#
FTE
EMPNAME
PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
OBIECT
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C139
C237
C209
C209
C139
C139
C139
C237
C139
C197
C218
C139
C371
C587
C508
17934
18025
16653
2306
12241
17935
18699
3007
13702
7279
7600
8016
7590
18140
0
CARRIER SCOTT
COUTURE JEFFREY
DAPONTE CRISTIANO
FARIA LOUIS
FURTADO CASEY
GARCIA KENNETH
JACOB BRIAN
LITTLE JEFFREY
LOPES JASON
MELLO RAYMOND
MORAIS JEFFREY
PACHECO MARC
RODRIGUES PHILLIP
SOUSA NORMAN
ON CALL STIPENDS
TOTAL STIPENDS
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
64507251
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C452
C139
C139
C139
C237
C209
C209
C139
C139
C139
C237
C139
C197
C139
C218
C139
C371
C587
C211
C508
C508
C508
20097
17981
17934
18025
16653
2306
12241
2306
18699
18228
13702
7279
18121
7600
8016
7590
18140
9510
0
0
0
BORDEN JEFFERSON
CARREIRO MARK
CARRIER SCOTT
COUTURE JEFFREY
DAPONTE CRISTIANO
FARIA LOUIS
FURTADO CASEY
GARCIA KENNETH
JACOB BRIAN
LITTLE JEFFREY
LOPES JASON
MELLO RAYMOND
MILLERICK MAURICE
MORAIS JEFFREY
PACHECO MARC
RODRIGUES PHILLIP
SOUSA NORMAN
TORRES LOUIS
VACANCY
VACANCY
VACANCY
TOTAL CLOTHING
20161
64507251
519700
C452
C587
18228
LITTLE IEFFREY
TOTAL AUTO
TOTAL WATER MAINTAINANCE
LOCATION lOB CLASS
22
-109
lOB DESC
WTR MAINT WRK I
CHIEF WTR INSP
WTR MAINT WRK I
WTR MAINT WRK I
WTMTWKII
WTMTSUPl
WTMTWKII
DIRWTRMAIN
WTR MAINT WRK I
WTR MAINT WRK I
WTR MAINT WRK I
WTR MAl NT WRK I
WRK FOREMAN GR I
WTR MAl NT SUPER
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,500.00
3,000.00
2,000.00
3,000.00
1,000.00
1,100.00
3,000.00
2,000.00
3,000.00
3,500.00
3,000.00
3,200.00
4,100.00
1,000.00
7,800.00
44!200.00
WTMTWKII
WTR MAl NT WRK I
WTR MAl NT WRK I
CHIEF WTR INSP
WTR MAl NT WRK I
WTR MAINT WRK I
WTMTWKII
WTMTSUPl
WT MTWKII
DIRWTRMAIN
WTR MAINT WRK I
WTR MAINT WRK I
MER WATER
WTR MAINT WRK I
WTR MAl NT WRK I
WRK FOREMAN GR I
WTR MAINT SUPER
SRENGAID
WTR MAl NT WRK I
WTR MAINT WRK I
WTR MAl NT WRK I
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
12!600.00
DIRWTRMAIN
$
$
$
1,560.00
1!560.00
897,409.00
CITY OF FALL RIVER

. WATER FILTRATION
CITY OF FALL RIVER

Org
Object
450
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
WATER DEPARTMENT
WATER FILTRATION SALARIES
511115 LONGEVITY
513000 OVERTIME
517100 WORKMEN COMPENSATION
519900 OTHER PERSONNEL SERVICES
TOTAL WATER FILTRATION SALARIES
WATER TREATMENT PLANT EXPENSES
521100 ELECTRICITY
521500 HEATING FUEL
524100 BUILDING & GROUNDS MAINT
524200 RESERVATION HDQT'S OPS & MAINT
524400 WATER PUMPING STATION MNT
524800 R & M CONSTRUCTION EQUIPMENT
525100 COMPUTER EQUIPMENT MAINTENANCE
527400 CONSTRUCTION EQUIPMENT RENTAL
531300 LAB TESTING SERVICES
546100 TOOLS
553100 CONCRETE/CEMENT
553400 LUMBER
554200 CHEMICALS
560000 INTERGOVERNMENTAL
TOTAL WATER FILTRATION EXPENSES
WATER FILTRATION
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
64507262
TOTAL
Account Description
! _ ZO!S R(tVised Budget

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
939,863.00 , $
$
$
I$
$
$
$
$
$
$
281,075.00
263,925.00
55,000.00
26,000.00
20,000.00
14,000.00
500.00
500.00
15,000.00
500.00
1,000.00
39,000.00
29,500.00
5,000.00
2,000.00
2,500.00
8,000.00
500.00
500.00
534,200.00
500.00
78,500.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
rs
$
$
745,556.00
8,600.00
94,797.00
9,000.00
32,683.00
4,420.00
6,000.00
9,757.00
10,200.00
14,300.00
4,550.00
I$
i.;3it1W.i>Q "[
2,~17,-S($3.0Q
-110
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
582,250.07
6,873.97
73,968.59
7,374.00
32,682.66
4,420.63
2,675.00
9,145.34
10,200.00
13,900.00
3,770.00
747,260.26
33,594.81
228,009.93
49,613.73
18,920.12
7,005.44
12,816.30
413.10
420.25
5,604.98
34.50
513.46
13,879.95
22,416.13
2,850.22
1,124.16
899.93
6,949.34
276.10
301,046.65
91.00
78,499.43
784,979.53
1,532,239.79
2016 Budget
$
$
$
Percent + /-
757,851.00
7,800.00
90,000.00
8,770.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,700.00
10,200.00
18,800.00
4,680.00
909,801.00
3.1986%
125,000.00
420,000.00
55,000.00
15,000.00
20,000.00
10,000.00
500.00
500.00
15,000.00
500.00
1,000.00
40,000.00
30,000.00
5,000.00
2,000.00
2,500.00
5,000.00
500.00
500.00
540,000.00
500.00
73,000.00
1,361,500.00
2,271,301.00
-1.1759%
-1.9961%
CITY OF FALL RIVER

WATER FILTRATION SALARIES

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261

511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
C451
C451
C451
C451
C451
C451
C451
C451
C451
C451
C452
C451
C452
C451
C451
C451
C452
C381
C382
C008
C218
C380
C380
C144
C216
C381
C260
C139
C507
C260
C260
C380
C380
C139
6947
3964
2192
3180
8803
6940
10666
3990
8614
2632
10631
19981
1686
1421
19590
18863
20087
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EMPNAME
BACHELDER DOUGLAS
CLARKSON RANDALL
DA COSTA COURTNEY
FURNAjOSEPH
GRIFFIN MICHAEL
HILTON ROBERT
LABOSSIERE MICHAEL
LEWIS MICHAEL
MEDEIROS THOMAS
MELLO TIMOTHY
NEVES ANTONIO
OUELLETTE GERALD
PEREIRA JOSEPH
PIELA DAVID
POITRAS MICHAEL
RAPOSAjODI
TAVARES PAUL
ATTLWATCH
17 TOTAL SALARIES
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
C451
C451
C451
C451
C451
C451
C451
C451
C451
C451
C452
C452
C451
C381
C382
C008
C218
C380
C380
C144
C216
C381
C260
C139
C260
C260
6947
3964
2192
3180
8803
6940
10666
3990
8614
2632
10631
1686
1421
BACHELDER DOUGLAS
CLARKSON RANDALL
DA COSTA COURTNEY
FURNA JOSEPH
GRIFFIN MICHAEL
HILTON ROBERT
LABOSSIERE MICHAEL
LEWIS MICHAEL
MEDEIROS THOMAS
MELLO TIMOTHY
NEVES ANTONIO
PEREIRA JOSEPH
PIELA DAVID
WTRTRTOP3
WTTRTSG4
HEAD CLK
ATT/WATCH
ATT/WATCH
WTRTROP4
FORSTER
WTMTI
WTRTROP4
ATT/WATCH
WTRTRT03
ATT/WATCH
ATTt.WATCH
TOTAL LONGEVITY
20161
20161
20161
20161
64507261
64507261
64507261
64507261
519300
519300
519300
519300
C451
C451
C451
C451
C381
C382
C008
C218
6947
3964
2192
3180
BACHELDER DOUGLAS
CLARKSON RANDALL
DA COSTA COURTNEY
FURNA JOSEPH
-111
BUDGET AMOUNT
IOBDESC
WTRTRTOP3
WT TRT SUPER SG4
HEAD CLK
ATT/WATCH
WTRTROP4
WTRTROP4
FORESTER
WTMTWKI
WTRTRT03
ATT/WATCH
WTRTRT03
DIRWTRTR
ATT/WATCH
ATT/WATCH
WTRTROP3
WTR TROP4
WTRTRTOP3
WTTRTSG4
HEAD CLK
WTMTWKI
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
45,903.00
52,617.00
36,458.00
37,541.00
45,903.00
45,903.00
62,471.00
34,547.00
45,903.00
37,541.00
45,903.00
66,818.00
37,541.00
37,541.00
44,507.00
44,507.00
36 1247.00
757 1851.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7 1800.00
$
$
$
$
600.00
600.00
600.00
600.00
400.00
2,000.00
600.00
800.00
400.00
400.00
100.00
1,000.00
400.00
600.00
100.00
400.00
600.00
CITY OF FALL RIVER

PROI
ORG
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
OBfECT LOCATION lOB CLASS EMP # FTE
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
C451
C451
C451
C451
C451
C451
C452
C451
C452
C451
C451
C451
C452
C380
C380
C144
C216
C381
C260
C139
C507
C260
C260
C380
C380
C139
8803
6940
10666
3990
8614
2632
10631
19981
1686
1421
19590
18863
20087
EMPNAME
GRIFFIN MICHAEL
HILTON ROBERT
LABOSSIERE MICHAEL
LEWIS MICHAEL
MEDEIROS THOMAS
MELLO TIMOTHY
NEVES ANTONIO
OUELLETTE GERALD
PEREIRA JOSEPH
PIELA DAVID
POITRAS MICHAEL
RAPOSA JODI
TAVARES PAUL
TOTAL CLOTHING
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
64507261
519400
519400
519400
519400
519400
519400
519400
519400
519400
519400
C451
C451
C451
C451
C451
C452
C451
C451
C452
C452
C382
C218
C380
C380
C216
C139
C507
C380
C139
COOO
3964
3180
8803
6940
3990
10631
19981
19590
20087
0
CLARKSON RANDALL
FURNA JOSEPH
GRIFFIN MICHAEL
HILTON ROBERT
LEWIS MICHAEL
NEVES ANTONIO
OUELLETTE GERALD
POITRAS MICHAEL
TAVARES PAUL
ON CALL PAYMENTS
WTTRTSG4
ATT/WATCH
WTRTROP4
WTRTROP4
WTMTI
WTRTRT03
DIRWTRTR
WTRTROP3
ATT/WATCH
TOTAL STIPEND
20161
20161
20161
64507261
64507261
64507261
519700
519700
519700
C451
C451
C451
C382
C144
C507
3964
10666
19981
CLARKSON RANDALL
LABOSSIERE MICHAEL
OUELLETTE GERALD
TOTAL AUTO
17 TOTAL WATER FILTRATION SALARIES
-112
BUDGET AMOUNT
lOB DESC
WTRTROP4
WTRTROP4
FORSTER
WTMTI
WTRTRT03
ATT/WATCH
WTRTRT03
DIRWTRTR
ATT/WATCH
ATT/WATCH
WTRTROP3
WTRTRT4
ATTt.WATCH
WTTRTSG4
FORESTER
DIRWTRTR
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,200.00
$
$
$
$
$
$
$
$
$
$
1,000.00
3,500.00
500.00
3,000.00
1,000.00
200.00
3,000.00
1,500.00
2,000.00
31100.00
181800.00
$
$
$
1,560.00
1,560.00
11560.00
$
$
4 1680.00
799,331.00
CITY OF FALL RIVER

FY 2016 SEWER ENTERPRISE FUND OPERATING BUDGET
Org
Object
440
64400000
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
SEWER DEPARTMENT
SEWER FUND
SEWER PLAN & PROG SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
519400 OTHER STIPEND
519700 AUTOMOBILE ALLOWANCE - SALARIE
TOTAL SALARIES
SEWER TREATMENT PLANT EXPENSES
530100 MEDICAL AND DENTAL
530600 ADVERTISING
531000 ENGINEERING/ARCHITECTURE SERVI
534100 TELEPHONE
553800 METER PARTS/P.W. & UTILITIES S
571000 IN STATE TRAVEL
SEWER TREATMENT PLANT EXPENSES
521100 ELECTRICITY
534300 POSTAGE
554200 CHEMICALS
573400 CONFERENCES
TOTAL EXPENSES
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407192
64407202
64407202
64407202
64407202
64407202
64407202
64407202
64407202
64407202
64407202
64407202
64407202
2015 Revised Budget
Account Description
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$.
$
$
$
$
$.
519,217.00
9,400.00
9,471.00
3,000.00
24,129.00
3,500.00
3,000.00
3,000.00
6,240.00
12,472.00
2015 Actual Expended ThruApril
$
$
$
$
$
$
$
$
$
$
$
593,429.QO
1$
454,627.44
1,015.00
130.00
2,000.00
20,000.00
16,100.00
500.00
5,000.00
100,000.00
500.00
88,040.00
500..00
500.00
60,000.00
10,100.00
$
$
$
$
$
$
$
$
$
$
$
$
978.71
130.00
1,621.77
9,000.00
9,430.99
495.00
4,859.00
41,250.16
360.88
38,323.28
177.19
$
$
60,000.00
179,675.QO
1,170,325.QO
550,000.00
4,40Q.00
5,450,159.00
95,679.07
564,610.41
339,081.64
3,312.92
4,985,930.47
14,734.18
326,761.82
302,847.81
510.00
15,787.00
~2,OOO.00
$
$
$.
737,854.00
468,493.00
900.00
15,787.00
$
$
$
$
$
$
$
$
$
$
8,903,978.00
1$
$.
$.
$
$
$
I $.
403,769.14
6,400.00
7,403.73
416.95
24,129.19
2,4 78.43
3,000.00
3,000.00
4,030.00
-113
6,815,882.30
2016 Budget
$
$
$
$
Percent+/-
525,355.00
7,400.00
7,861.00
3,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,000.00
3,000.00
3,000.00
4,680.00
2,797.00
560,093.00
-5.6175%
500.00
570.00
1,200.00
20,000.00
16,000.00 .
500.00
5,000.00
50,000.00
500.00 .
60,000.00
500.00
500.00 .
60,000.00
5,000.00
215,000.00
1,328,409.00
450,000.00
4,400.00
5,616,637.00
28,000.00
600,000.00
430,000.00
900.00
17,000.00
8,910,616.00
0.0746%
CITY OF FALL RIVER

Org
64407204
64407204
64400005
64400005
64400005
64400005
64400005
64409905
64409905
64409905
64409905
64409905
64409905
TOTAL

SEWER TREATMhNT PLANT CAPITAL
584900 OTHER IMPROVEMENTS
SEWR TREATMENT PLANT OTHER
596700 TRANSFER CAPITAL FUND FEMA
STORM WATER DEBT SERVICE
TOTAL OTHER
SEWER DEPARTMENT
~ ~Ol~nl,iVi~d' aYdMt:l
!$
1$
$
$
$
$
$
$
$
$
1$
1$
649.35!).00 I $
649,~~~--"QQJ $
1,161,705.00
47,1593.00
188,099.00
5Q,000.00
5,117,115.00
2,881,494.00
25,993.00
199,313.00
1,00Q.00
$
$
$
$
$
$
9,M~,~~~~Q(U $
19.819,Q74.Qo l $
-114
20i6B~?ge\

213.875.07
213,875.07
871,278.75
50,000.00
39,660.80
141,074.25
$
$
5,014,964.20
2,803,699.91
3,606.89
199,312.63
1,000.00
9,124,597.43
16,608,982.24
$
$
$
$
$
5,110,007.00
2,967,033.00
181,676.00
177,624.00
9,958,665.00
19.675.233.00
245.859.00
245,859.00
Percent + /-
-62.1380%
1,196,556.00
126,384.00
199,385.00
2.9605%
-0.7258%
CITY OF FALL RIVER

SEWER SAI.ARIES
PRO!
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191

C440
COl1
511000
511000
C440
C306
511000
C450
C068
511000
C440
C009
511000
C440
C305
C450
C233
511000
511000
C440
C542
C450
C233
511000
C516
511000
C440
C450
C008
511000
EMP #
10639
910
18764
18132
20108
1057
19178
1127
3010
2567
FTE
1
1
1
1
1
1
1
1
1
1
10
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
64407191
511000
511000
511000
511000
511000
511000
511000
511115
511115
511115
511115
511115
511115
511300
511300
511300
519300
519300
519300
519300
519300
C440
C440
C440
C440
C440
C440
C440
C440
C450
C450
C450
C440
C450
C440
C440
C440
C440
C440
C450
C450
C450
C568
C567
C568
C568
C553
C568
C569
COll
C008
C233
C233
C516
C008
COll
C306
C305
C305
C516
C068
C233
C233
19552
3660
1033
8959
9598
1352
3010
10639
910
1057
1127
3010
2567
10639
910
18132
20108
3010
18764
1057
1127
B
B
B
B
B
B
B
EMPNAME
ARRUDA LUCY
CORREIA OLGA
FERLAND PAUL
FROMENT SANDY
LINCOURT JOHN
MENDONCA LOUIS
QUINTAL DANIEL
SILVIA FRED
SULLIVAN TERRANCE
WALSH CAROL
TOTAL SALARIES
lOB DESC
HEAD ADM CLK
SWRMANAG
PROJMANAGER
HEAD CLERK
SWRPRETRT
WTRSERIN
PROJ SPECIALIST
WTRSERIN
COMM UTILI
HEAD ADM CLK
ABRANTES MICHAEL
ALMEIDA NADILIO
BERNIER RONALD
FOISY ERNEST
FRIAR JOHN
HOWAYECK RENEE
SULLIVAN TERRANCE
TOTAL SEWER BOARD SALARIES
SWRCOM BD
PRESSWR
SWRCOM BD
SWRCOM BD
ASWRE CLK
SWRCOMBD
SWRREGCK
ARRUDA LUCY
CORREIA OLGA
MENDONCA LOUIS
SILVIA FRED
SULLIVAN TERRANCE
WALSH CAROL
TOTAL LONGEVITY
HEAD ADM CLK

HEAD CLK
WTRSERIN
WTRSERIN
COMMUTILI
HEAD CLK
ARRUDA LUCY
CORREIA OLGA
FROMENT SANDY
TOTAL SUMMER HOURS
HEAD ADM CLK

SWRMANAG
HEAD ADM CLK
LIN COURT JOHN

SULLIVAN TERRANCE
FERLAND PAUL
MENDONCA LOUIS
SILVIA FRED
SWRPRETRT
COMM UTILI
PRO] MANAGER
WTRSERIN
WTRSERIN
-115
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38,442.00
39,089.00
73,376.00
36,458.00
58,854.00
34,364.00
56,927.00
34,364.00
102,166.00
39 1089.00
513 1129.00
1,400.00
2,000.00
1,400.00
1,400.00
1,500.00
1,400.00
3 1126.00
12!226.00
400.00
1,000.00
1,000.00
2,000.00
1,000.00
2,000.00
7 1400.00
$
$
$
$
7!861.00
$
$
$
$
$
600.00
600.00
600.00
600.00
600.00
2,701.00
2,746.00
21414.00
CITY OF FALL RIVER

PROJ
20161
20161
ORG
64407191
64407191
OBJECT LOCATION
519400
519400
C440
C450
___FTE
JOBCLAS~. F:l\1~4t
C516
C068
EMP NAME
TOTAL CLOTHING
SULLIVAN TERRANCE
FERLAND PAUL
3010
18764
COMMUTILI
PROjMANAGER
TOTAL STIPENDS
20161
20161
20161
64407191
64407191
64407191
519700
519700
519700
C440
C450
C450
C305
C233
C233
SWRPRETRT
WTRSERIN
WTRSERIN
LINCOURT JOHN
MENDONCA LOUIS
SILVIA FRED
TOTAL AUTO
20108
1057
1127
10
TOTAL SEWER SALARIES
-116
BUDGET AMOUNT
JOB DESC
$
3,000.00
$
$
$
1,000.00
21000.00
$
$
$
$
$
3 1000.00
1,560.00
1,560.00
11560.00
4 1680.00
551,296.00
CITY OF FALL RIVER

Org
Object
175
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
CITY PLANNING
PLANNING DEPT SALARIES
11750002
11750002
11750002
11750002
11750002
11750002
11750002
11750002
11750002
11755781
11755781
11755781
11755781
11755781
11755781
11755782
11755782
11755782
11755782
11755781
TOTAL
511115
511300
513000
516900
519300
519400
519700
500000
LONGEVITY
SUMMER HOURS
OVERTIME
RETIREMENT/BUYOUT
UNIFORM ALLOWANCE
STIPENDS
AUTOMOBILE ALLOWANCE
FY 2016 BUDGETARY AQIUSTMENTS
TOTAL CITY PLANNING SALARIES

PLANNING DEPT EXPENSES
530600
531200
538500
542100
571000
573100
573200
500000
ADVERTISING
OTHER PROFESIONAL SERVICES
OFFICE SUPPLIES
DUES & MEMBERSHIPS
SUBSCRIPTIONS
TOTAL PLANNING EXPENSES

LICENSE BOARD SALARIES
511115
511300
513000
500000
LONGEVITY
SUMMER HOURS
OVERTIME
FY 2016 BUDGETARY AQIUSTMENTS
TOTAL LICENSING SALARIES

TOTAL SALARIES
LICENSE BOARD EXPENSES
530600
542100
573200
500000
2015 Revised 8u~et
Account Description
ADVERTISING
OFFICE SUPPLIES
SUBSCRIPTIONS
TOTAL LICENSING EXPENSES

TOTAL EXPENSES
CITY PLANNING
$
$
$
$
$
$
$
$
,$
$
$
$
$
$
$
$
$
173,784.00
900.00
2,715.00
4,400.00
21,118.00
600.00
3,000.00
1,560.00
$
$
a 08,(}7'7.0Q , $
31,000.00
2,QOO.00
2,000.00
200.00
1,000.00
$
$
$
$
$
$
3;
$
$
$
$
$
r-$--------$
$
$
$
$
$
$
$
$
$
$
I$
I$
r$
132,252.49
800.00
2,167.51
2,014.69
21,117.51
600.00
3,600.00
780.00
163,332.20
8,618.80
36,777.00
400.00
2,233.00
1,500.00
$
$
$
4,000.00
500.00
-117
1,560.00
(30,500.00)
- 172.332.00 -17.1787%
2.000.00
2,000.00
200.00
1,000.00
9.427.97
$
$
$
$
$
$
$
29,449.56
400.00
1,806.34
887.05
$
$
$
809.17
36.200.00
0.0000%
37,021.00
600.00
2,233.00
1,500.00
32.542.95
195.875.15
$
$
41.354.00
213.686.00
2,221.00
$
$
$
4,000.00
500.00
$
$
$
4.500.00 I $
40.700.00 I $
_______ ~~2.6M.(tQJ $
$
$
$
Percent+/-
192,747.00
800.00
2,725.00
5,000.00
31,000.00
40.910.00 I $
248.987.00 I $
$
$
$
$
$
$
$
$
$
36.2QO.oo l $
2016 Budget
1.0853%
-14.1778%
2.221.00
11.648.97
207.524-:12
$ -------4.500.00
$
40.700.00
$
254.386.00
0.0000%
0.0000%
-12.1859%
CITY OF FALL RIVER

PLANNING SALARIES
PRO!
20161
20161
20161
20161
ORG
11750001
11750001
11750001
11750001

511000
C175
C276
511000
C175
C535
C175
C017
511000
511000
C175
C009
EMPNAME
EMP # FTE
19444
1 ABRANTES SUSAN
1 KENNEY WILLIAM
20297
18268
1 MARCELINO CONNIE
1869
1 WRIGHT TRACY
4 TOTAL PLANNING SALARIES
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
11750001
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
3680
10144
4146
18795
19564
10139
7084
2225
10162
20234
19579
20235
C175
C175
C175
C175
C175
C175
C175
C175
C175
C175
C175
C175
C564
C564
C564
C571
C565
C564
C571
C565
C564
C565
C565
C565
B
B
B
B
B
B
B
B
B
B
B
B
lOB DESC
SRSTENO
CITY PLANN
SRSTENO
HDAD CLK
BUDGET AMOUNT
$
$
$
$
$
30,830.00
80,307.00
32,021.00
39,089.00
1821247.00
ALVES GENE
ASSAD DAVID
CALKINS JAMES
CANTIN PAUL
FAGUNDA ALICE
FRANK JOHN
LUCCIOLA DENISE
LUCCIOLA MARIO
MATEUS RICHARD
MORRISSETTE CAROLYN
MONIZ CHARLES
PAQUETTE KEITH
TOTAL PLANNING BOARD SALARIES
BD OF APPL
BD OF APPL
BD OF APPL
BD OF APPL
PLN BOARD
BD OF APPL
BD OF APPL
PLN BOARD
BD OF APPL
PLN BOARD
PLN BOARD
PLN BOARD
$
$
$
$
$
$
$
$
$
$
$
$
$
900.00
900.00
900.00
750.00
900.00
900.00
750.00
900.00
900.00
900.00
900.00
900.00
11500.00
20161
11750001
511115
C175
C009
1869
WRIGHT TRACY
TOTAL PLANNING LONGEVITY
CITYPLANN
$
~
800.00
800.00
20161
11750001
511300
C175
C009
1869
WRIGHT TRACY
TOTAL PLANNING SUMMER HOURS
HDAD CLK
21725.00
2 1725.00
KENNEY WILLIAM
TOTAL PLANNING AUTO
CITYPLANN
$
$
1,560.00
1 1560.00
20161
11750001
519700
C175
C535
20297
20161
11755781
511000
C175
C004
901
1
1
AYASH KERRI
TOTAL LICENSING SALARIES
CLERKTYP
$
$
32 1021.00
32 121.00
20161
20161
20161
11755781
11755781
11755781
511000
511000
511000
C175
C175
C175
C558
C558
C556
1132
1240
79
B
B
B
ESPOSITO THERESA
SANTOS ERIC
SAULINO IOHN
TOTAL LICENSING BOARD SALARIES
CM LIC BD
CM LIC BD
COMM LIC
$
$
$
$
1,500.00
1,500.00
21000.00
5100.00
20161
11755781
511115
C175
C004
901
AYASH KERRI
TOTAL LICENSING LONGEVITY
CLERKTYP
600.00
600.00
-118
CITY OF FALL RIVER

PROJ
ORG
20161
11755781

511300
C175
C004
901
EMP NAME
CLERKTYP
AYASH KERRI
JOB DESC
TOTAL LICENSING SUMMER HOURS

TOTAL CITY PLANNING SALARIES
-119
BUDGET AMOUNT
$
$
2,233.00
2,233.00
237,686.00
CITY OF FALL RIVER

Org
Object
510
15108081
15108081
15108081
15108081
15108081
15108081
HEALTH DEPARTMENT
HEALTH ADMINISTRATION SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
500000 FY 2016 BUDGETARY AD USTMENTS
TOTAL HEALTH ADMINISTRATION SALARIES
HEALTH ADMINISTRATION EXPENSES
573400 CONFERENCES
TOTAL HEALTH ADMIN EXPENSES
HEALTH ADMINISTRATION
15108082
15108082
15108082
15108082
15108082
15108082
15108082
TOTAL
~Q15
Account Description
$
$
$
$
$
ReVised Dugget
183,870.00
1,000.00
4,989,00
600.00
!$
1901459.00
$
$
$
$
$
$
1,900.00
800.00
625.00
1$
1$
$
$
$
$
$
1,200.00
4 1525.00
194,28.4.()O
-120
$
$
$
$
$
$
$
$
$
2016 Budget
146,964.70 $
1,000.00 . $
4,022.13 $
217.85 $
186,789.00
1,000.00
4,944.00
600.00
$
$
1931333.00
152 1204.68
824.59
251.71
465.00
1 1541.30
153,745.98
$
$
$
$
$
$
$
$
Percent + /-
1.5090%
1,900.00
800.00
625.00
1,200.00
4 1525.00
197,858.00
0.0000%
1.4740%
CITY OF FALL RIVER

HEALTH & HUMAN SERVICES SALARIES

PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
15108081
15108081
15108081
15108081
15108081
15108081
15108081
15108081
15108081

18935
C007
511000
C510
C008
9964
511000
C510
C680
10502
511000
C510
C005
1611
511000
C510
511115
511115
511115
511300
511300
C510
C510
C510
C510
C510
C008
C005
C680
C008
C005
FTE
1
1
1
1
4
9964
1611
10502
9964
1611
4
EMPNAME
MEDEIROS CAROLINE
RITZ BRENDA
VAILLANCOURT HENRY
VIENS CLAUDIA
TOTAL HEALTH ADMIN SALARIES
lOB DESC
PRIN CLK
HEAD CLK
H HSERVIC
PRIN CLK
RITZ BRENDA
VIENS CLAUDIA
VAILLANCOURT HENRY
TOTAL LONGEVITY
HEAD eLK
SRCLERK
H H SERVIC
RITZ BRENDA
VIENS CLAUDIA
TOTAL SUMMER HOURS
TOTAL HEALTH ADMIN SALARIES
HEAD CLK
SRCLERK
-121
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
34,456.00
36,458.00
81,419.00
34,456.00
186,789.00
100.00
800.00
100.00
1 1000.00
2,542.00
2/402.00
4 1944.00
192,733.00
CITY OF FALL RIVER

PREVENTATIVE CARE
CITY 0 F FALL RIVER

Org
Object
510
15108051
15108051
15108051
15108051
15108051
15108051
15108051
15108051
15108051
15108051
HEALTH DEPARTMENT
PREVENTIVE CARE SALARIES
511111 PROFICIENCY PAY
511115 LONGEVITY
513000 OVERTIME
500000 FY 2016 BUDGETARY AQJUSTMENTS
TOTAL PREVENTIVE CARE SALARIES
PREVENTIVE CARE EXPENSES
574200 LIABILITY INSURANCE
TOTAL PREVENTIVE CARE EXPENSES
PREVENTIVE CARE
15108072
15108072
15108072
15108052
TOTAL
2015 Revised Bud2et
Account Description
$
$
$
$
$
$
2015 Actual Expended ThruApril
103,848.00
1,300.00
3,500.00
1,000.00
20,813.00
1,700.00
3,000.00
1,050.00
$
$
$
$
$
$
$
$
$
$
$
l36.~11.0Q ~ $
2,000.00
326.,QO
-
$
$
rs-- r- $ --
~.~~6:OQ
:t38.537~OQ
-122
81,846.26
1,300.00
3,000.00
46.38
20,813.42
1,700.00
2,000.00
1,050.00
2016 Budget
70,072.00
$
$
$
1,000.00
$
$
111,756.06
$
$
$
$
$
1,637.72
109.00
$
$
1$
1,746.72
113,502.78
-,
Percent+/-
850.00
1,500.00
525.00
73,947.00
-45.7114%
1,500.00
163.00
$
$
1,663.00
75,610.00
-28.5039%
-45.4225%
CITY OF FALL RIVER


PROJ
20161
20161
ORG
15108051
15108051
OBJECT LOCATION JOB CLASS EMP #

511000
C510
C396
20288
511000
C510
C397
0
20161
15108051
519300
20161
15108051
519700
C510
C510
C397
C396
FTE
EMP NAME
1
KOSIOR DEBORAH
0.5 VACANCY
1.5 TOTAL PREVENTIVE CARE SALARIES
20288
20288
JOB DESC
STAFF NURS
STAFF NURS PT
KOSIOR DEBORAH
TOTAL CLOTHING
STAFF NURS
KOSIOR DEBORAH
STAFF NURS
15108051
519900
C510
C396
20288
1.5
$
$
TOTAL AUTO
20161
BUDGET AMOUNT
$
KOSIOR DEBORAH
TOTAL STIPEND
TOTAL PREVENTIVE CARE SALARIES
-123
STAFF NURS
$
$
48,607.00
21.465.00
70,072.00
850.00
850.00
1!500.00
1!500.00
525.00
525.00
72,947.00
CITY OF FALL RIVER

Org
Object
510
15108061
15108061
15108061
15108061
HEALTH DEPARTMENT
HEALTH -YOUTH SERVICES
511115 LONGEVITY
TOTAL HEALTH -YOUTH SERVICES
HEALTH DEPARTMENT
TOTAL
Account Description
2016 Revised Budget
$
$
I$
$
37,914.00
400.00
38,314.00 I
38,314.00 ,
-124
$
$
$
$.
$
2016 Bud~et
30,028.75
400.00
$
$
37,827.00
400.00
30,428.75
30,428.75
$
$
$
38,227.00
38,227.00
Percent+/-
-0.2271%
-0.2271%
CITY OF FALL RIVER


PRO,
20161
20161
ORG
15108061
15108061
OB,ECT LOCATION ,OB CLASS EMP #

511000
C510
C725
6914
511115
C510
C725
FTE
EMP ~AME
1 MCCLOSKEY CHRISTIAN
1
TOTAL YOUTH SERVICES SALARIES
6914
MCCLOSKEY CHRISTIAN
TOTAL LONGEVITY
TOTAL YOUTH SERVICES SALARIES
-125
~OB DESC
YOUTH SER
BUDGET AMOUNT
1
$
YOUTHSER
37,827.00
37,827.00
400.00
'$
400.00
38,227.00
CITY OF FALL RIVER

Org
Object
541
15410001
15410001
15410001
15410001
15410001
15410001
15410001
15410001
COUNCIL ON AGING
COUNCIL ON AGING SALARIES
511115 LONGEVITY
513000 OVERTIME
TOTAL SALARIES
COUNCIL ON AGING EXPENSES
527100 BUILDING RENTALS
541100 GASOLINE
549100 SUPPLIES - FOOD
TOTAL EXPENSES
COUNCIL ON AGING
15410002
15410002
15410002
15410002
15410002
TOTAL
201S a.~vised Bn;et__ -.
Account Description
$
$
$
$
$
$
.$
L$_
$
$
$
$
1$
r$
96,286.00
1,459.0Q
26,037.00
600.00
12,318.00
600.00
$
$
$
$
$
76,972.27
1,459.18
14,832.53
2016 Budget
$
$
$
.$
12,317.94 $
600.00 $
$
137,300,001 $
$
$
19,800.00
1,000.00
6,500.00
271300.00
16.4,6QO.OQ
-126
$
$
$
$
I$
I
106,181.92
19,800.00
1,400.00
21 1200.00
127,381.92
Percent + (-
94,886.00
600.00
46,528.00
600.00
600.00
(31,000.00)
112,214.00 -18.2709%
$
$
$
$
$
$
-54.2125%
-24.2321%
CITY OF FALL RIVER

COA SALARIES
PROJ
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
15410001
15410001
15410001
15410001
15410001
15410001
15410001
15410001
15410001
15410001

EMP NAME
C541
C030
2817
1 BERUBE JOYCE
511000
C541
C030
8062
1 JONAS LAUREL
511000
511000
C541
Cl03
19553
1 RAYMOND CHRISTOPHER
3 TOTAL SALARIES
511115
512000
512000
512000
512000
512000
519300
C541
C541
C541
C541
C541
C541
C541
C030
C341
C341
C341
C341
C341
Cl03
2817
18063
19893
18062
20119
20120
19553
JOB DESC
ASST RESOU
ASST RESOU
MEO/COA
BUDGET AMOUNT
$
$
$
BERUBE [OYCE
TOTAL LONGEVITY
ASST RESOU
BARBOSA PAMELA
COTE ROGER
LAPRISE KAREN
ERNEST IRENE
TAVARES ROBERT
TOTAL TEMP SAL
SRAIDE
SRAIDE
SRAIDE
SRAIDE
SRAIDE
RAYMOND CHRISTOPHER
TOTAL CLOTHING
TOTAL COA SALARIES
MEOLCOA
!
$
$
$
$
$
-127
$
$
34,456.00
30,931.00
29,499.00
94,886.00
600.00
600.00
9,455.00
9,455.00
9,455.00
9,455.00
8!708.00
46/528.00
600.00
600.00
142.614.00
CITY 0 F FALL RIVER

Org
Object
610
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
LIBRARY
LIBRARY SALARIES
511115 LONGEVITY
513000 OVERTIME
514500 HOLIDAY PAY
TOTAL SALARIES
LIBRARY EXPENSES
521100 ELECTRICITY
521101 ELECTRICITY NMC UXBRIDGE SOLAR
525000 OFF EQUIP/FURN MAINTENACE
527100 BUILDINGS RENTAL
530600 ADVERTISING
534100 TELEPHONE
538400 COMPUTER SERVICE
542500 SUNDRIES-OFFICE
551200 BOOKS
TOTAL EXPENSES
LIBRARY
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
16100002
TOTAL
2015 Revised Budget
Account Description
$
$
$
$
$
$
$
631,695.00
9,700.00
74,528.00
15,673.00
4,251.00
1,652.00
Q,803.00
$
$
$
$
$
$
I$
744.302.ocf
15,861.00
19,139.00
24,091.00
5,200.00
51.,6QO.QO
17,626.QO
475.00
55,OQO.00
9,900.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
--
302,480.00
1,046,'82.00
-128
15,603.00
56,207.00
1,700.00
100.00
29,978.00
-, $ - I$
500,991.00
9,252.33
50,363.51
11,270.96
3,301.16
1,651.97
6,802.53
I
I
$
$
$
2016 Budget
$
$
$
$
$
$
$
$
583,633.46
(2.11)
18,206.34
15,546.86
4,839.42
51,600.00
13,708.80
312.62
52,784.72
7,093.71
10,750.22
28,416.85
1,310.94
36.80
20,320.26
Percent+/-
659,093.00
9,800.00
76,155.00
11,673.00
4,719.00
4,436.00
(44,000.00)
721,876.00
-3.0130%
44,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
, $
224,925.43
$
808,558.89 $
24,091.00
5,200.00
51,600.00
17,626.00
475.00
48,200.00
10,000.00
15,603.00
71,186.00
1,750.00
29,978.00
(22,000.00)
297,709.00
1,019,585.00
-1.5773%
-2.5982%
CITY 0 F FALL RIVER

LIBRARY SALARIES
PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
OBIECT
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000
511000

1571
C020
C610
4865
C432
C610
17976
C020
C610
18490
C020
C610
1769
C020
C610
C043
9295
C610
C043
875
C610
3945
C032
C610
2315
C032
C610
9618
C032
C610
C032
456
C610
C032
8710
C610
4252
C032
C610
C035
4907
C610
4266
C039
C610
0
C043
C610
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
16100001
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
C610
C610
C610
C610
C610
C610
C610
C610
C610
C610
C610
C610
C020
C433
C020
C043
C043
C032
C020
C032
C032
C032
C035
C039
1571
4865
1769
9295
875
3945
2315
9618
456
4252
4907
4266
20161
20161
20161
20161
20161
16100001
16100001
16100001
16100001
16100001
512000
512000
512000
512000
512000
C610
C610
C610
C610
C610
C029
C029
C028
C045
C044
651
4744
1159
42
4791
FTE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
16
0.5
0.5
0.5
0.5
0.5
2.5
18.5
EMPNAME
BAPTISTA DEB RA
CLARK LAUREL
DESMAlRAIS ALEXANDRIA
DESMAIRAIS FELLISHA
GUIMAR SAND RA
KULPA KATHRYN
MELLO DAVID
MODZELEWSKI CHERYL
MOQUIN DAVID
MURRAYCONOR
PONGMUI
RAYMONDO DAVID
SHEAHAN DANIEL
VERVILLE LIANE
WASHBURN ELIZABETH
VACANCY
TOTAL SALARIES
lOB DESC
LIB ASST II
LIBADMIN
LIB ASST II
LIB ASST II
LIB ASST II
SEC HD I
SEC HD I
LIB ASST I
LIB ASST II
LIB ASST I
LIB ASST I
LIB ASST II
LIB ASST I
ASST LIB
HD LASTI
SEC HD I
BAPTISTA DEBRA
CLARK LAUREL
GUIMAR SANDRA
KULPA KATHRYN
MELLO DAVID
MODZELEWSKI CHERYL
MOQUIN DAVID
MURRAY CONOR
PONG MUI
SHEAHAN DANIEL
VERVILLE LIANE
WASHBURN ELIZABETH
TOTAL LONGEVITY
MEDEIROS ANN MARIE
ORLANDO GAYLE
PINSONNAULT JOYCE
KELLY MARY MARGARET
MARKS IOEL
TOTAL TEMP SAL
TOTAL LIBRARY SALARIES
-129
BUDGET AMOUNT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
34,456.00
77,188.00
34,456.00
34,456.00
34,456.00
43,960.00
43,960.00
36,458.00
34,456.00
36,458.00
36,458.00
34,456.00
36,458.00
58,097.00
39,360.00
43 1960.00
659,093.00
LIB ASST II
LIB ADMIN
LIB ASST II
SEC HD I
SEC HD I
LIB ASST I
SEC HD I
LIB ASST I
LIB ASST I
LIB ASST I
ASST LIB
HD LASTI
$
$
$
$
$
$
$
$
$
$
$
$
$
600.00
400.00
1,000.00
100.00
2,000.00
600.00
1,000.00
100.00
600.00
800.00
2,000.00
600.00
9 1800.00
LIB ASST II
LIB ASST II
LIB ASST I
SEC HD II
SEC HD I
$
$
$
$
$
11,814.00
17,720.00
19,792.00
18,070.00
8,759.00
76 1155.00
745 1048.00
V'.l
~.
>
.~
~
~
~
~
<
~
~
CI')
<
z
0
p.ac
~
>
~
t.r.l
CITY OF FALL RIVER

Org
Object
240
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
CODE ENFORCEMENT
CODE ENFORCEMENT SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
TOTAL SALARIES
CODE ENFORCEMENT EXPENSES
527700 DATA PROCESSING EQUIP
573400 CONFERENCES
TOTAL EXPENSES
CODE ENFORCEMENT
12400002
12400002
12400002
12400002
12400002
12400002
12400002
12400002
12400002
12400002
TOTAL
2015 Revised_~~i~t _
Account Description
$
$
$
$
$
$
$
870,114.00
9,519.00
20,801.00
29,000.00
2,948.00
9,000.00
21,840.00
$
$
$
$
$
I$
963,222.00
$
$
477.00
509.00
60,544.00
1,500.00
3,970.00
1,180.00
1,000.00
1,000.00
$
$
$
$
$
$
! -S;mmm ---$
701,364.04
8,400.00
13,467.18
21,355.51
2,948.05
9,000.00
21,580.00
2016 BUdget
$
$
$
$
$
$
$
$
$
Percent + /-
888,289.00
9,200.00
10,320.00
29,000.00
9,000.00
21,840.00
(16,000.00)
951,649.00
778,114.78
$
$
$
$
$
$
$
$
$
365.68
38,912.00
1,492.01
1,762.09
1,142.63
986.78
904.63
I$
45,565.82
59.680.00
-14.9615%
1~d'4j!~,QJU $
823,680.60
1.011.329.00
-2.1360%
-------- ' 0) 80.00
-130
$
$
$
$
$
$
$
$
$
-1.2015%
1,000.00
50,000.00
1,500.00
4,000.00
1,180.00
1,000.00
1,000.00
CITY OF FALL RIVER

INSPECTIONAL SERVICES SALARIES

PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001

C532
511000
C240
C274
511000
C240
C250
511000
C240
C292
511000
C240
C003
511000
C175
C008
511000
C240
C526
511000
C240
C236
511000
C240
C291
511000
C240
C023
511000
C155
C292
511000
C240
C238
511000
C240
511000
C235
C240
C235
511000
C240
C275
511000
C240
511000
C240
C290
511000
C304
C240
C009
511000
C240
511000
C240
C291
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
511115
C240
C240
C175
C240
C240
C155
C240
C240
C240
C240
C240
C532
C274
C003
C526
C236
C023
C292
C238
C235
C275
C304
EMP # FTE EMP NAME

2777
1 BISZKO JOSEPH
2283
1 CASAVANT ROGER
19218
1 CLOUTIER ROBERT
18973
1 COSTA CHRISTOPHER
8238
1 DENNIS KRYSTAL
9657
1 DENNIS MELISSA
1349
1 DUFOUR ROGER
877
1 GOLDEN LISA JEANNE
19154
1 HATHAWAY GLENN
2600
1 JACKIMOCZ JULIE
7608
1 LIMA FREDERICK
1774
1 MORRIS JOHN
491
1 PIERONI PAUL
19243
1 REIS JOSEPH
2485
1 STASKIEWICZ JOHN
18940
1 TAVARES DAVID
2615
1 WHITE RAYMOND
0
1 VACANCY
0
1 VACANCY
19 TOTAL SALARIES
2777
2283
8238
1349
877
2600
7608
1774
491
2485
2615
BISZKO JOSEPH
CASAVANT ROGER
DENNIS KRYSTAL
DUFOUR ROGER
GOLDEN LISA JEANNE
JACKIMOCZ JULIE
LIMA FREDERICK
MORRIS JOHN
PIERONI PAUL
STASKIEWICZJOHN
WHITE RAYMOND
TOTAL LONGEVITY
-131
BUDGET AMOUNT
lOB DESC
DIRMUN BD
$
ASSTENVIR
$
SRFOOD IN
$
PLM GASFT
$
HEAD CLERK/MIN HOUSIN( $
$
SRACCT CLK
$
DIRMIN HS
SANIINSP
$
$
BUILD INS
HEAD CLERK
$
PLM GAS FT
$
MIN HSGIN
$
FOODMILKIN
$
FOODMILKIN
$
ENVIRINSP
$
SRWIREIN
$
SLRW &M
$
HDAD CLK
$
BUILD INS
$
$
DIRMUN BD
$
ASST ENVIR
$
HEAD CLERK/MIN HOUSIN( $
DIRMIN HS
$
SANIINSP
$
$
HEAD CLERK
$
PLM GAS FT
MIN HSGIN
$
FOODMILKIN
$
ENVIRINSP
$
SLRW &M
$
90,579.00
39,468.00
35,480.00
54,019.00
36,458.00
34,456.00
49,577.00
39,468.00
54,019.00
34,456.00
54,019.00
35,480.00
35,480.00
35,480.00
65,902.00
54,019.00
46,821.00
39,089.00
54/019.00
888/289.00
1,000.00
600.00
400.00
2,000.00
800.00
600.00
400.00
800.00
600.00
1,000.00
1/000.00
9,200.00
CITY OF FALL RIVER

PROf
ORG
20161
20161
20161
20161
12400001
12400001
12400001
12400001
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001
12400001

511300
511300
511300
511300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519300
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
519700
C175
C003
C240
C240
C240
C236
C238
C235
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C240
C532
C274
C250
C291
C526
C236
C291
C292
C291
C238
C235
C235
C275
C250
C304
C532
C274
C250
C291
C526
C236
C291
C292
C291
C238
C235
C235
C275
C290
8238
877
1774
491
2777
2283
19218
18973
1349
877
19154
7608
0
1774
491
19243
2485
18940
2615
2777
2283
19218
18973
1349
877
19154
7608
0
1774
491
19243
2485
18940
FTE EMP NAME
lOB DESC
BUDGET AMOUNT
DENNIS KRYSTAL
GOLDEN LISA JEANNE
MORRIS JOHN
PIERONI PAUL
TOTAL SUMMER HOURS
HEAD CLERK/MIN HOUSIN< $

SANIINSP
$
MIN HSGIN
$
FOODMILKIN
$
BISZKO, JOSEPH
CASAVANT ROGER
CLOUTIER ROBERT
COSTA CHRISTOPHER
DUFOUR ROGER
GOLDEN LISA JEANNE
HATHAWAY GLENN
LIMA FREDERICK
VACANCY
MORRIS JOHN
PIERONI PAUL
REIS JOSEPH
STASKIEWICZ JOHN
TAVARES DAVID
WHITE RAYMOND
TOTAL CLOTHING
DIRMIN HS
ASSTENVIR
SRFOOD IN
BUILD INS
DIRMIN HS
SANIINSP
BUILD INS
PLM GASFT
BUILD INS
MIN HSGIN
FOODMILKIN
FOODMILKIN
ENVIRINSP
SRWIREIN
SLRW&M
DIRMUN BD
BISZKO JOSEPH
CASAVANT ROGER
ASSTENVIR
CLOUTIER ROBERT
SRFOOD IN
COSTA CHRISTOPHER
BUILD INS
DUFOUR ROGER
DIRMIN HS
SANIINSP
GOLDEN LISA JEANNE
BUILD INS
HATHAWAY GLENN
LIMA FREDERICK
PLM GASFT
BUILD INS
VACANCY
MORRIS JOHN
MIN HSGIN
FOOD & MILK INSPECTOR
PIERONI PAUL
FOODMILKIN
REISjOSEPH
STASKIEWICZJOHN
ENVIRINSP
TAVARES DAVID
SRWIREIN
TOTAL AUTO
19 TOTAL INSPECTIONAL SERVICES SALARIES
-132
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,561.00
2,773.00
2,493.00
2/493.00
10/320.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
600.00
9 1000.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1,560.00
1/560.00
21 1840.00
938,649.00
>
~
~
~
~
<
~
>
~
~
t.n
~
Q:l
..tI':l
Z
~
r.J
~
~
>
CITY 0 F FALL RIVER

Org
Object
543
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
VETERANS' BENEFITS
VETERANS BENEFITS SALARIES
511115 LONGEVITY
511300 SUMMER HOURS
513000 OVERTIME
TOTAL SALARIES
VETERANS BENEFITS EXPENSES
524600 VEHICLES - REPAIRS & MAl NT
525000 OFFICE EQUIP & FURN MAINT.
541100 GASOLINE/ENERGY SUPPLIES
577100 MEDICAL & SURGICAL
577200 HOSPITAL - VETS
577400 AMBULANCE-BURIAL VETS
577600 MED LAB - VETS/NEG GRAVES/ VETS QTRS
577700 AID - VETS
TOTAL EXPENSES
VETERANS' BENEFITS
15430002
15430002
15430002
15430002
15430002
15430002
15430002
15430002
15430002
15430002
15430002
15430002
TOTAL
2015 Actual EXEended Thru AEril
2015 Revised Budset
Account DescriEtion
$
$
$
$
$
$
$
$
L$
$
$
$
$
$
$
$
$
$
$
$
$
1$ -- -
255,232.00
4,200.00
2,565.00
600.00
4,320.00
266,. 9i.'1:00 I
1,OQO.00
4,00Q.OQ
l ,80Q.OO
4,QOO.00
75.00
150,000.00
75,000.00
35,000.00
220,000.00
2,343,550.QO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2 832,425.00 $
3LQcj9,34~.QQ- 1 $
-133
183,738.93
4,100.00
2,056.62
3,600.00
193,495.55
648.53
429.21
394.18
2,230.13
55.00
115,129.34
54,035.06
16,000.00
134,524.95
1,851,233.33
2174679.73
2,368,175.28
2016 BudGet
Percent+L-
$
$
$
$
$
$
$
$
$
240,869.00
-9.7588%
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000.00 .
2,000.00
1,800.00
4,000.00
75.00
150,000.00
75,000.00
35,000.00
220,000.00
2,343,550.00
[200 000.00)
2 632,425.00
2,873,294.00
-7.0611%
-7.2934%
259,307.00
4,100.00
2,542.00
CITY OF FALL RIVER

VETS SALARIES
PROI
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
20161
ORG
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
15430001
OBIECT
511000
511000
511000
511000
511000
511000
511000
511000
511115
511115
511115
511300
511000
519700
519700
519700
LOCATION lOB CLASS

C543
C570
C543
C514
C004
C543
C543
C004
C543
C103
C543
C048
C543
C008
C543
C004
C543
C543
C543
C543
C543
C543
C543
C543
C004
C048
C008
C008
C004
C570
C514
C048
EMP #
20306
10480
19905
10503
20237
3773
384
0
FTE
P
1
1
1
1
1
1
1
7
10503
3773
384
384
20237
20306
10480
3773
7
EMPNAME
FARIAS VICTOR
HAGUE RAYMOND
MELLO JOANN
MOTTA JUDITH
PINNELL ROBERT
VEZINA MARY D
VIVEIROS KAREN
VACANCY
TOTAL SALARIES
lOB DESC
GRAVE OFF
VETS BENE
SR CLK TYPIST
SRCLK
MEO/COA
VET INVEST
HEAD CLK
SRCLK
MOTTA JUDITH
VEZINA MARY D
VIVEIROS KAREN
TOTAL LONGEVITY
SRCLK
VET INVEST
HEAD CLK
VIVEIROS KAREN
TOTAL SUMMER HOURS
HEAD CLK
PINNELL ROBERT
TOTAL CLOTHING
MEO!..COA
FARIAS VI CTO R
HAGUE RAYMOND
VEZINA MARY D
TOTAL AUTO
TOTAL VETS SALARIES
GRAVE OFF
VETS BENE
VET INVEST
BUDGET AMOUNT
$
$
$
$
$
$
$
$
300.00
60,223.00
29,247.00
34,456.00
27,709.00
36,458.00
36,458.00
259,307.00
$
$
$
100.00
2,000.00
4100.00
2/542.00
2/542.00
$
$
-134
$
$
$
$
$
34~456.00
2~000.00
600.00
600.00
1,200.00
1,560.00
1,560.00
4/320.00
270,869.00
CITY OF FALL RIVER

Org
Object
162
11620001
11620001
11620001
11620001
11620001
11620001
11620001
11620001
11620001
ELECTION COMMISSION
ELECTION COMMISSION SALARIES
511115 LONGEVITY
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
11620002
TOTAL
511200
512000
513000
513013
516900
500000
PROFESSIONAL SALARIES
SALARIES & WAGES - TEMPORARY
OVERTIME
DPW ELECTION OVERTIME
RETIREMENT/BUYOUT
TOTAL SALARIES
ELECTION COMMISSION EXPENSES
525000 OFFICE EQUIP & FURN MAINTENANC
525004
527100
527300
530600
531200
534300
542500
542600
549100
571000
573100
573200
573400
500000
EQUIPMENT MAINT
BUILDINGS RENTAL
VEHICLE RENTAL
ADVERTISING
POSTAGE
SUNDRIES OFFICE
PRINTING SUPPLIES
SUPPLIES-FOOD
DUES & MEMBERSHIPS
SUBSCRIPTIONS
CONFERENCES
TOTAL EXPENSES
ELECTION COMMISSION
2015 Actual Exp_e_nd~dThruApril
2015 Revised Budget
Account Description
87,349.00
1,000.00
62,000.00
13,831.00
5,000.00
5,500.00
3,079.00
$
$
$
$
$______ _
~ $
$
$
$
$
$
$
$
$
$
8.500.00
1,600.00
2,040.00
1,050.00
3,500.00
36,654.00
30,000.00
820.00
35,246.00
~SO.OO
250.QO
lSO.OC}
40.0Q
1,QOO.00
rs----------.$
$
$
__: ____ _ $
177,759.0(} I $-
60,710.01
11,401.01
3,411.50
5,460.55
3,078.70
$
$
~_
$
$
64,264.56
$
$
lll.lOO.QQ
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
298:659.00 I $
-135
148,326.33
7,882.22
2,040.00
787.01
1,607.96
18,927.07
20,777.53
151.97
24,378.18
242.97
370.42
------~
77,165.33
225.491.66
2016 Budget
$
$
$
$
Percent+/-
85,736.00
1,000.00
65,000.00
14,395.00
5,500.00
5,000.00
$
$
(4,000.00) '
172.631.00
$
$
$
$
$
10,123.00
1,600.00
2,040.00
1,000.00
3,500.00
$
$
$
30,000.00
700.00
41,000.00
300.00
250.00
150.00
45.00
1,000.00
$
$
$
$
$
$
$
$
91.708.00
264,339.00
-2.8848%
-24.2709%
-11.5506%
CITY OF FALL RIVER

ELECTION SALARIES
PROJ
ORG
20161
20161
11620001
11620001
20161
11620001

511000
511000
511115
C162
C162
C162
C700
C007
C700
3340
16635
1
1
2
3340
EIVIJ>.NA.ME.
CAMARA ELIZABETH
SOUZA-YOUNG KELLY
JOB DESC
EX SEC-ELE
PRIN CLK
TOTAL SALARIES
EX SEC-ELE
CAMARA ELIZABETH
11620001
11620001
11620001
11620001
11620001
512000
512000
512000
512000
512000
C162
C162
C162
C162
C162
C552
C555
C555
C599
C555
18627
10482
18071
10013
0
ASST ELECT
ELECTCOMM
ELECTCOMM
PT AIDE
ELECTCOMM
BAZINET JAMES
BRILHANTE GREGORY
DUNN MICHAEL
SWANSON DENISE
VACANCY
TOTAL TEMP SALARIES

TOTAL ELECTION SALARIES
B
B
TOTAL LONGEVITY
20161
20161
20161
20161
20161
BUDGET AMOUNT
$
$
-136
$
$
$
$
$
$
$
56,708.00
29,028.00
85,736.00
1.000.00
1,000.00
300.00
1,700.00
1,700.00
8,995.00
1.700.00
14,395.00
101,131.00
CITY OF FALL RIVER

Org
Object
132
11320002
RESERVE FUND
RESERVE FUND EXPENSES
11320002
11320002
578500 RESERVE FUND APPROPRIATION

TOTAL RESERVE FUND
! 2015 ActualExpended ThruAprii
2015 Revi~ed BudGet
AccountDescription
$
$
I$
100,000,00
- --ioo;oo6:OcY I
-137
$
$
$
, $
$
$
20i"6 BUdget
Percent +/-
200,000.00
(100,000.00)
100,000.00
0.0000%
Ct!:
>
~
~.
~.
Ct!:
Ct!:
<
~
>
~
<
~
~
0
0
::r::
ut.f)
CITY OF FALL RIVER

Org
Object
300
13000002
13000002
13000002
13000002
SCHOOLS
SCHOOL DEPARTMENT EXPENSES
521000 UNCLASSIFIED EXPENSE
521000 SCHOOL TRANSPORTATION
521000 ONE TIME FUNDING
TOTAL EXPENSES
$
$
I !i
391
13910005
TOTAL
REGIONAL VOKE HIGH SCHOOL
392
13920005
13920005
BRISTOL AGRICULTURAL SCHOOL

BRISTOL AGRICULTURAL SCHOOL
SCHOOLS
TOTAL
TOTAL
2015 Actual E~ended Thru April
2015 Revised Budget
Account Description
I$
89,000,QOQ.00
8,000,000.00
!j7,OOO,000.oO -,
$
$
Percent+/-
110,657,462.00
8,250,000.00
$__
2016 Budget
118,907,462.00
22.5850%
3.597.144.00
3,597,144.00
5.0000%
REGIONAL VOKE HIGH SCHOOL
$.
3.425.851.00 I $
I$
3A~S,~5l.0Q
73,781.00
!$
I$
73,7Si.oo
100,499,632.00
-138
-I
$
$
$
2.498.247.87
2,498,247.87
70,397.00
70,397.00
2.568.644.87
$
$
$
128,842.00
(48,000.00)
80,842.00
122.585,448.00
9.5702%
21.9760%
~
~
>
~
~
~
~
<
~
~
~
Q:l
~
~
~
>
~
c.n
~
CITY OF FALL RIVER

2015 Revised Bu~et
Account Description
Org
Object
910
19100001
19100001
19100001
19100001
19100001
19100001
TOTAL
RETIREMENT SYSTEM CONTRIBUTION

RETIREMENT SYSTEM
517700 RETIREMENT CONTRIBUTIONS
527730 SAFER RECOVERY
527730 GRANT RECOVERIES
527730 ACTIVE DUTY PENSION CONTRIB
527730 RECOVERY
RETIREMENT SYSTEM CONTRIBUTION
I$
360
13600001
TOTAL
SCH RETIREMENT CONTRIBUTION

517700 RETIRE CONTRIBUTIONS-ACTIVE
SCH RETIREMENT CONTRIBUTION
(""$ - -
911
19110001
19110001
PENSIONS
PENSIONS
516200 PENSIONS NON CONTRIB
TOTAL RET CONTRIBUTIONS
PENSIONS
TOTAL
16,693,078.00
$
$
$
$
$
(400,000.00)
35,000.00 $
$
i6~3is,07a.O() -, $ __
5,271.498.0Q , $
"" -"S.m4.98.0]J $
16,368,176.97
2016 Budget
$
$
$
5,016.27 $
(59,184.72) $
16,314,008.52 $
5,271,498.00
5,271,498.00
Percent+j-
17,699,201.00
(300,000.00)
35,000.00
17,434,201.00
6.7744%
5,589.222.00
5,589,222.00
6.0272%
0.0000%
6.5902%
-139
CITY 0 F FALL RIVER

Org
Object
Account Description
740
17400005
17400005
TOTAL
CITY DEBT PRINCIPAL

CITY DEBT OTHER EXPENSES
CITY DEBT PRINCIPAL
750
17500005
17500005
17500005
TOTAL
CITY DEBT INTEREST

591000 MATURING PRINCIPAL LONG TERM DEBT
CITY DEBT INTEREST
755
17550005
17550005
17550005
TOTAL
TEMPORARY LOANS INTEREST

527300 RENTALS AND LEASES
TEMPORARY LOANS INTEREST
382
13820005
13820005
TOTAL
SCHOOL DEBT PRINCIPAL

591000 MATURING PRINCIPAL- LONG TERM
384
13840005
13840005
13840005
TOTAL
386
13860005
TOTAL
TOTAL
SCHOOL DEBT INTEREST

SCHOOL TEMPORARY LOAN INTEREST
DEBT CITY & SCHOOL
Z015 Revised Budget
2015 Actual Expended Tbru April
$
$
100.0000%
850.000.00
850,000.00
-77.1773%
100,000.00
200.000.00
300,000.00
77.5757%
3,842,507.00 $
3,842,507.00--$--
4.119.510.00
4,119,510.00
7.2089%
2,078,725.79 $
86,138.89 $
2,164,864.68 . $
2,301,000.00
200,000.00
2,501,000.00
13.4973%
, $
I$
$
$
90.000.00
90,000.00
10,250,510.00
100%
3.1303%
$
$
3,276,000.00
448,354.00
3,724,354.00
$
$
3,34i,soi.OQ
$
$
$
$
$
$
I$
3.842.507.00 I $
1$
$
$
2..2Q3,S7~.QQ I $
2,103,576.00
lOQ,OQO.QQ
I$ 1$----"-
3,260,751.00
412,305.76
3,673,056.76
- I$
168.942.00
168,942.00
9,939,379-.00
-140
Percent +/-
2,390,000.00
2,390,000.00
$
$
2016 Bu dget
132,012.37
132,012.37
9,812,440.81
$
$
$
$
CITY OF FALL RIVER

Org
Object
Account Description
915
EMPLOYEES' GROUP INSURANCE
19150001
519900 OTHER BUDGETARY ADJUSTMENTS
19150001
519900 OTHER PERSONNAL SERVICES
TOTAL EMPLOYEE SALARY & BENEFIT ADJUSTMENTS
19150002
19150002
19150002
19150002
TOTAL
EMPLOYEES' GROUP INS EXPENSES

527730 RECOVERY
570000 OTHER CHARGES AND EXPENSES
596600 TRANSFER TO TRUST & AGENCY
EMPLOYEES' GROUP INSURANCE
912
19120001
19120001
19120001
WORKERS' COMPENSATION
WORKER'S COMPENSATION
516700 LEGAL FEES
517100 WORK COMP /LEGAL SETTLEMENT
TOTAL SALARIES
TOTAL
WORKER'S COMPENSATION
530100 WORK COMPLMEDICAL & DENTAL
TOTAL EXPENSES
WORKERS' COMPENSATION
945
19450002
19450002
19450002
19450002
19450002
19450002
19450002
TOTAL
INSURANCE
INSURANCE
574110 WATER INSURANCE RECOVERY
574120 SEWER INSURANCE RECOVERY
574140 SANITATION INSURANCE RECOVERY
574200 LIABILITY INSURANCE
574200 EMPLOYMENT PRACTICE
INSURANCE
913
19130001
19130001
TOTAL
UNEMPLOYMENT COMPENSATION
19120002
19120002
914
MEDICARE INSURANCE
517730 RECOVERY
19140002
574900 MEDICARE INSURANCE
19140002
MEDICARE INSURANCE
TOTAL
TOTAL INSURANCE
2015 Revised Budeet
-I
3Q3,510.00
J$
30~510.00
2016 Budget
$
$
$
$
$
$
$
33,921,909.00 $
L $_________3~,921,~~_.Jt(>_J $
(60,886.10) $
$
$
80,000.00
200.000.00
280,000.00
$
$
I
I
5S0,00()~OO
830,000.00
600,000.00
$
-
$
$
60Q,OQO.QO
60Q,QOO.00
3 6,a05,419.QO
-141
28.268.257.50
28,207,371.40
$
$
15.745.535.00
15,745,535.00
-53.5830%
76.231.96
103,709.86
179,941.82
$
$
80,000.00
250.000.00
330,000.00
17.8571%
500.000.00
500,000.00
830,000.00
-9.0909%
0.0000%
455.322.13
455,322.13
635,263.95
600,000.00
(10,518.00)
(60,000.00)
(28,038.00)
13,724.13
$
$
$
$
$
$
$
$
600,000.00
675,000.00
0.0000%
!$
I$
342.396.97
342,396.97
$
$
150.000.00
150,000.00
-68.4211%
(5,688.24) $
498.642.46 $
492,954.22 $
30,193,15-4.67 $
600.000.00
600,000.00
18,350,535.00
0.0000%
-50.1418%
- I$
15.3175%
515,168.13
"675,QQii.QO I
475,QO().QO
475,000.00
350.000.00
350,000.00
$
$
$
$
75,000.00
$
$
$
$.
ni~-------C "--
$
$
550.000.00 I $
I $
Percent +1--
1$
I$
75,000.00
CITY OF FALL RIVER

Org
941
19410001
19410001
576000 LEGAL APPEALS

TOTAL
942
19420001
19420001
2015 Revised Budg~t

CLAIMS & DAMAGES
CLAIMS AND DAMAGES OTHER EXPS
EXPENSES
I $-
60,00Q.OQ
60,000.00
2016 Budget
$
$
Percent+/-
100.0000%
CLAIMS & DAMAGES

TOTAL
EXPENSES
942
19420002
19420002
19420002
576000 JUDGEMENTS
TOTAL
TOTAL EXPENSES
CLAIMS & DAMAGES
CLAIMS & DAMAGES

$
$
I$
150,000.00
200.000.00
350,000.00 I
410,000.00 ~
-142
$
$
$
9,280.00
89.019.12
98,299.12
98,299.12
$
$
$
0.0000%
150,000.00
200,000.00
350,000.00
350,000.00
0.0000%
-14.6341%
CITY OF FALL RIVER

Org
Object
940
19400002
GENERAL UNCLASSIFIED
GENERAL UNCLASSIFIED-EXPENSES
596200 TRANSFER TO SPECIAL REVENUE
596300 TRANSFER TO CAPITAL PROJECTS
596400 TRANSFERS TO ENTERPRISE FUND SOLID WASTE S
596420 TRANSFER TO REVOLVING FUND
TOTAL EXPENSES
GENERAL UNCLASSIFIED
19400002
19400002
19400002
19400002
TOTAL
.. -i{i15 n:~Vi~ed Biid,i:f . ~J
Account Description
-I
93,066.00
$
$
$
f"$
fs
93,066.00
$
$
$
1,644,980.75
3.656.465.00
5,11~~:t.n.Oo I $
5.776.172.00 I $
5,394,511.75
5.394.511.75
4,026,641.00
3.656.465.00
-143
2016 Budget
Percent + (-
$
$
$
$
$
$
-100.0000%
. -100.0000%
CITY OF FALL RIVER

Org
Object
800
18000005
18000005
18000005
18000005
18000005
18000005
18000005
18000005
18000005
18000005
18000005
ASSESSMENTS
ASSESSMENTS
562100 COUNTY TAX [A.l)
563100 SPECIAL EDUCATION [8.1)
563500 MV PARKING SURCHARGE
563900 MOSQUITO CONTROL PROJECTS
564000 AIR POLLUTION CONTROL DIST
564100 SCHOOL CHOICE ASSESSMENT
564200 CHARTER SCHOOL ASSESSMENT
564800 RETIRED EMPLOYEES HEALTH INS.
565000 OTHER ASSESSMENTS - SERPEDD
566300 REGIONAL TRANSIT AUTHORITIES
TOTAL OTHER
18100005
18100005
18100005
18200005
18200005
TOTAL
2Q15 Revised 6gd;et
Account Description
565200 SCHOOL LUNCH OFFSET

565300 SCHOOL CHOICE OFFSET
565400 PUBLIC LIBRARY OFFSET
TOTAL OFFSET
$
$
$
$
$
$
$
$
$
!Ii
$
$
$
$
1$________
582,861.00
33,568.00
299,300.QO
105,363.00
20,024.00
244,304.00
582,860.86
$
$
$
$
$
l1,203,~40.QO
3,113.00
14,713.QO $
970,927.00 $
il,m43:3:6~ $
249,418.00
87,820.00
16,688.00
383,991.00
7,598,079.00
2,595.00
14,712.05
809,107.00
9,745,270.91
2016 Budge'!-" -
$
$
$
$
$
$
$
$
$
$
$
1'0'8.''"6.'''0..0...0'..'0.' $
134,470.00 $
316,6Z1....0...QJ $
$
$
$
n,551.00
565700 SNOW & ICE LAST YEAR

566000 OVERLAY
TOTAL OTHER FIN USES
ASSESSMENTS
595,753.00
66,570.00
299,300.00
105,653.00
19,996.00
473,041.00
13,772,667.00
3,388.00
15,080.00
995.194.00
16,346,642.00
Percent + /-
21.2890%
110,000.00
136,257.00
246,257.00 . -22.2234%
1,000,000.00
1.200.000.00 .
-23.8926%
12.6355%
-144

Fall River Fiscal Year 2016 Budget Searchable

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City of Fall River

One Government Center. Fall River, MA 02722

LESS: NON-APPROPRIATED USES

RESOURCES AVAIL FOR APPROPRIATION

TOTAL APPROPRIATIONS - GENERAL FUND $ 224,787,717

TOTAL APPROPRIATIONS - ALL FUNDS

FY 16 Budget Summary Page 1 of 8

IState Aid {Cher~ Sheet}

IReal Estate Taxes

Surplus Revenue (Free Cash)

Motor Vehicle Excise

FY 16 Budget Summary Page 2 of 8

LESS: NONAPPROPRIATED USES

IOther Amounts to be Raised

IReserve for Abatements

Appropriation Deficits (Snow, etc.)

IState and Count~ Assessments

FY 16 Budget Summary Page 3 of 8

IFire and Emergenc~ Services

FY 16 Budget Summary Page 4 of 8

152 HUMAN RESOURCES

155 INFORMATION SYSTEMS

151 LAW DEPARTMENT

1630 PARKS & RECREATION; CIVIC CE $

400/ BUILDINGS & ARMORY

400 STREETS & HIGHWAY

6400 SANITATION (Enterprise Fund)

FY 16 Budget Summary Page 5 of 8

ICommunity Maintenance, Cont.

400 TRAFFIC & PARKING

240 CODE ENFORCEMENT

510 HEALTH & HUMAN SERVICES (C( $

475 WATER (Enterprise Fund)

6000 SEWER (Enterprise Fund)

423 SNOW REMOVAL

FY 16 Budget Summary Page 6 of 8

710 DEBT SERVICE

232 EMS (Enterprise Fund)

220 FIRE & FREMA

161 CITY CLERK

101 CITY COUNCIL

942 CLAIMS & DAMAGES

IFire and Emergency Services

FY 16 Budget Summary Page 7 of 8

IMiscellaneous Departments, Cont.

295 HARBOR MASTER

132 RESERVE FUND

300 SCHOOL DEPARTMENT

301 Vocational Assessments

Total Salary & Wages:

Total All Funds

FY 16 Budget Summary Page 8 of 8

FY2016 Local Aid Assessments

Suffolk County Retirement

Essex County Reg Comm Center

Metropolitan Area Planning Council

Old Colony Planning Council

Sub-Total, County Assessments:

Boston Metro. Transit District

School Choice Sending Tuition

Charter School Sending Tuition

RMV Non-Renewal Surcharge

Sub-Total, State Assessments:

2~~5~ vi~ ~udet

Li ~ _~ __________ ~~.Q~7,Q.Q]