GLOCESTER Town of Glocester Rhode Island 2025 - 2026 Proposed Town Budget for April 21, 2025 PUBLIC HEARING Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY28P Proposed FY25 Overl Final% Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget Under) - FY24 Actual FY25 Yearto Date Requested BudgetE Board Requested Less FY24A Adopted - ITT Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget nici pal 1,046,599 1,051,082 1,136,105 487,545 1,157,328 (6,815) 1,150,513 14,408 1% - Administration 914,892 797,681 938,748 454,095 978,627 (12,500) 966,127 27,379 3% Public Salely 3,298,609 3,232,047 3,436,069 3,462,975 3,62,973 26,904 1% Departmento ofPubic Works 2,398,714 2, 224, 44 2514,156 101676 2,639,790 (60395 2,579,396 65,239 3% Recreation & Senior Center 333,704 291, 352 340,978 164,587 345,874 345,874 4,896 1% Social Services 49,084 53,791 51,300 27,683 52,304 .004 Olher Operational Expenses 727,123 619,092 736,218 426,158 2,000 789,595 53,377 AidF Requesis 429,327 429,327 444,245 215,273 4B5,162 (29,217) 455,945 11,700 : Subiolal- MunicipalExpenses 9,198,032 8,698,812 9,597,819 4,845,359 9,909,653 (106,927) 9,802,726 204,907 Muntcipalc Department Revenues 764,000 766,513 657,800 425,713 695,200 695,200 37,400 : NetMunicipal 8,434,032 7,932,299 8,940,019 4,419,646 9,214,453 (106,927 9,107,526 167,507 2% ucatic Glocesters Schools Operations 10,866,069 4,603,761 11,488,113 3,733,804 11,538,991 11,538,991 50,878 Less: Prior Year Set Aside funds fork loss of State Aid 520,000 335,000 (835,000 Revenue 3,153,401 1,157,644 3,685,505 3,659,679 3,659,679 (25,826) : sublotal 7,192,668 3,446,117 7,467,608 3,733,804 7,879,312 7,879,312 7,879,312 411.704 6% - - NetGlocester Schoois 7,192,668 3,446,117 7,467,608 3,733,804 7,879,312 7,879,312 7,879,312 411,704 6% Foster-Glocester Region Operations 10,731,353 6,644,896 11,126,860 5,563,433 11,512,931 (139,680) 11,373,251 246,391 Debt Service 855,417 895,860 71,290 904,880 904,880 9,020 NetRegional ISchools 11,586,770 11,586,770 12,022,720 5,634,723 12,417,811 (139,680) 12278,131 255411 2% subtotal Education 18,779,438 15,032,887 19,490,328 9,368,527 20,297,123 7,739,632 20,157,443 667,116 3% 3/21/20259:18/ AM Q:XL Data'Budget/2026 BudgetFY26 Budget with placeholder for union increa Page 1 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalF FY26 Proposed Overl FY25 Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALF FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget ecialApprop ForGlcesterPublcs Schol GPS)fork lossi ins state aid For GPS schoolr renovations Fortown Capital 130,526 88,349 (88, 349) -100% For Pubic Safety Infrastructure 0 For Paving 150,000 Fors stormf fund For Grant Matching 30,00 75,000 75,000 45,000 150% Forfuture FGI regional proration 100,000 0 ForF Future Operations- -(GPS) 100,000 100,000 0 (100000 -100% subtotal-Special: appropriations 480,526 0 218,349 0 75,000 0 75,000 (143:349) -66% subtotal Expenses 32,131,397 24,889,343 33,327,001 14,213,886 33,941,455 (246,607) 33,694,848 367,847 1% CapitalR und side Per Towi Chart 625,520 625,474 648,623 282,852 660,732 (4,933) 655,800 7.177 1% Deb bt 41,388 2,977 39,638 38,063 38,063 (1.575) School 166,700 157,300 165,800 164,700 164,700 (1,100) 1 TotalDebt tService 208,088 160,277 205,438 0 202,763 0 202,763 (2,675) -1% TotalExpendtures 32,965,005 25,675,094 34,181,062 14,496,738 34,804,950 (251,540 34,553,417 372,349 1% 3/21/2025! 9:18 AM Q:XL Data)Budget/2026 Budget)FY26 Budget withp placeholder for union increa Page 2 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26 Proposed Over/ FY25F Under) Final% Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24A Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget evenue BT Licenses &Fees 20,000 15,631 20,000 8,333 20,000 20,000 0% Non-Business Licenses &Fees 580,000 496,132 485,800 321,929 500,200 500,200 14,400 Department tReceipis 150,000 146,652 138,000 55,670 128,200 128,200 (9,800) Miscellaneous Revenues 4,000 98,886 4,000 33,520 36,800 36,800 32,800 820% Reimbursable AdverlsinglEnginering 10,000 9,212 10,000 6,261 10,000 10,000 0 0% L Subtotal Municipal Department Revenues 764,000 766,513 657,800 425,713 695,200 0 695,200 37,400 6% Giocester T Schools Total Revenue 3,153,401 1,157,644 3,685,505 0 3,659,679 0 3,659,679 (25,826) -1% Public Service Corporation Tax 126,386 132,626 132,626 142, 045 136,337 136,337 3.711 3% Excise Tax- Vehicle Tax Phase Out 104,711 104,7 711 104,711 104,711 104,711 104,711 % Hotels, Meals &Beverage Tax 112,278 117,478 120,556 92,089 136,315 136,315 15,759 Tangible Property Tax Reimbursement 450,000 203,566 203,566 203,566 (246,434) 59 InterestonD DelinquentT Taxes 50,000 64,3 352 50,000 18,867 50,000 50,000 Interest oni Investments 27,600 258,173 100,000 73,199 140,000 140,000 40,000 SchoolF Resource Oficer 75,000 58,590 60,000 16,699 60,000 60,000 o K Subtotal Other Revenues 495,975 735,930 1,017,893 651,176 830,929 0 830,929 (186,984) 18% TotalNon Tax Revenues 4,413,376 2,660,087 5,361,198 1,076,889 5,185,808 o 5,185808 (175,390 -3% Motor Vehicle TaxRevenue @ 95% Slate Phase out Reimbursement 2,277,231 2,277/,230 2,277,231 1,086,260 2,277,231 2,277,231 0% 3/21/2025 9:18 AM Q:XLI Data)Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 3 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed Overl FY25F Under) Final % Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget - FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24 Adopted I Budget Budget 12/31/2024 Budget Adjustment Budget FY26Budget Amount TOBeR Ralsed! ByTaxes Before Adjustments 26,274,398 20,737,777 26,542,633 12,333,589 27,341,911 (251,540) 27,090372 547,739 2% Adjusiments AbatementsAlowancesl for Uncollected Taxes 90,000 75,000 70,000 70,000 (5,000) -7% Transfer from assigneda acountf for SiormiSnow (60,000) Transier froma asigneda account for FG Region (215,000) (100,000) (100,000) (100,000) 0% Transferf account for schoolOps (520,000) (335,000 35,000 100% Transferf ton: Paving (150000 Transferf froms surplus Grant Matching (30,000) (75,000) (75,000) (45,00) 150% - Transferf from surplusf for GSDI future operations (100,00 (100,000 10,000 -100% Transferf froms surplus for operations (88,349) Transferf from surplus for townc capital (130,526) 88.349) B8.349 -100% E from Raised surplus Taxes future FGpro-ration expense 25,088,872 100,000 25,48,031 25,954,284 71,033,701 27,336,911 (351,540) 26,985372 1,02,085 3.933% TaxR FY24 Rates Proposed Rates Resident ntial Property-Base Rale 14.25 13.86 Commercial Properly 12096 of Resifental Rate 17.08 16.63 Motor Vehicles -Fuly Phased out 2022- 23 Tangible Property -2XIne Residential Rale 28.50 28.50 3/21/2025! 9:18 AM Q:XLI Data/Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 4 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY28F Proposed FY2F Over Finals (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget FY24 Actual FY25 YeartoDate Requested BudgetE Board Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget entralAdmini Town Council Salaries/Fringe Benefits Council Members Salary(5) 13,000 13,000 13,000 6,500 13,000 13,000 0 FICA- Pension-V -Work Comp 1,306 529 1,282 535 1,305 1,305 23 B Sublotal 14,306 13,529 14,282 7,035 14,305 o 14,305 23 0% - Expenses Miscellaneous Expense 500 0 1,500 1,500 1,500 Advertising 1,500 1,019 1,500 6S ,500 500 Contingency 8,000 2,276 9,000 0 : 9,000 9,000 Subtotal 10,000 3,295 12,000 65 12,000 0 12,000 0% TownCouncil Total 24,306 16,824 26,282 7,100 26,305 0 26,305 23 0% - 3/21/2025 9:18 AM QXLI Data/Budget12026 Budget)FY26 Budget with placeholder for union increases Page 5 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26F Proposed FY25Finals Overl (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget - FY24 Actual FY25 YeartoD Date Requested BudgetE Board Requested Less FY24 Adopted I Budget Budget 12/31/2024 Budget Adjustment Budget FY26Budget Town Clerk SalareWageslFingel Benefits Town Clerk 82,452 82,418 85,750 41,226 87,465 87,465 1,715 2% Depuly Town Clerk 55,817 55,794 58,049 27,908 59,210 59,210 1,161 Clerks (2) 94,312 93,655 108,132 46,503 108,132 108,132 Longevily 4,777 4,924. 5,147 197 5,211 ,211 64 FICA Pension-Work Comp-Fringe Benefits 106,369 103,442 112,338 54,223 119,235 119,235 6,897 Sublotal 343,727 340,234 369,416 170,057 379,253 0 379,253 9,837 3% Expenses Advertising 1,000 1,317 1,500 1,500 ,500 Advertising- Ordinances 2,500 1,595 3,000 1,128 3,000 3,000 Pinting 1,500 1,050 3,000 861 2,500 2,500 (500) Microfimi ing Gen/LandE Evidence/Maps 250 0 250 250 250 Supples. Miscellaneous 500 514 500 0 500 500 Education/Training 000 6 250 Conlerencas/fTave/Dues 500 600 185 B 650 (350 PusitatibmeSuscipions 100 0 Ofice EquipmentFU Furniture 500 255 500 500 500 Purchased Services 12,000 8,010 15,000 4,125 15,000 15,000 Special 5,000 601 2,500 469 2,000 2,000 (500 Audio Visual EE Stipend 3,000 3,875 3,000 1,125 3,000 3,000 MiscelaneousE Expense 1,000 952 1,000 50 1,000 1,000 0 - Subtotal 30,850 18,775 31,500 7,943 30,151 0 30,151 (1.349) -4% - Town ClerkTotal 374,577 359,009 400,916 178,000 409,404 0 409,404 B,488 2% 3/21/2025 9:18A AM Q:XLI Data/Budget12026 Budget/FY26 Budget with placeholderf for union increa Page 6 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFy26P Proposed FY26 Overl Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24A Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Board of Canvassers Salaies/WagesfFingel Benefits Member Salaries 1,500 1,500 1,500 0 1,500 1,500 0% Police Services ,500 0 9,500 1,000 ,000 (8,500 89% PollV Workers 15,000 6,425 31,000 25,932 2,500 2,500 (28,500 92% FICA- Workers Compensation 1,538 118 3,213 383 383 (2,831) 88% Subtotal 20,538 8,043 45,213 25,936 5,383 0 5,383 (39,831) -889 1 3,500 1,338 4,000 3,344 2,000 2,000 2,00) -50% DistictF Realignment 0 Miscellaneous Expenses 3,000 1,167 5,000 2,348 2,000 2,000 (3,00) -60% Subtotal 6,500 2,505 9,000 5,692 4,000 o 4,000 (6,000) -566 BoardofCanvassers Total 27,038 10,548 54,213 31,628 9,383 0 9,383 (44831) -83% - Probate Court Salary 4205 4,205 4,205 2,103 4,205 4,205 Compensation 22 10 22 12 22 22 DK Microflming 300 500 (500) 100% ResiontionMicelaneoust Expense 250 240 3,000 2,000 2,000 (1,000) 33% 4,777 4,455 2,115 0 6,227 (1,500) 19% ProbateCourt Total 4,777 4,455 W 2,115 627 6227 (1,500) 19% I 3/21/2025 9:18 AM Q:XLD DataBudget/2026 Budget)FY26 Budget with placeholder for union increases Page 7 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY25FInal% Overl (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 YeartoDate Requested Budget Board Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Bulding/Zoning Official Salarie/agesfFinge! Benefits Building/Zoning Official 73,055 58,427 73,055 27,344 73,055 73,055 0% Clerk(1) 48,135 54,877 55,182 26,428 55,182 55,182 % Longeviy 1,444 1,833 1,931 1,931 1,931 1,931 % FICA A.Pension- Work Comp-Fringe Benefits 70,373 66,209 73,376 48,127 48,127 (25,2 249 4% F Fees-E -Electicall Inspector 15,000 16,645 13,000 7,915 15,000 15,000 2,000 Fees- -Plumbingl Inspector 6,500 6,150 6,500 2,945 6,500 6,500 Fees- Mechanicall IInspector 12,000 12,540 10,000 6,760 12,000 12,000 2000 Fees- -Building Inspector 1,600 2,613 1,600 7,390 1,600 1,600 0 % Sublotal 228,107 219,293 234,644 80,714 213,395 0 213,395 (21,249) -9% Expenses Advertsing 100 132 50 0% Telephone-c -Cell phone building &zoning 60 60 600 Education/Training 1,000 75 1,000 1,000 1,000 Travel/Dues 0 200 2,500 (500) 2,000 1,800 oR PunikstimSusisefpions 241 300 105 300 300 Forms/Maps 288 300 300 300 Emergency Board-ups 0 300 300 300 - : Miscellaneous Expense 4236 3,000 655 3,000 (2.250) 750 (2.250 75% Office EquipmentFU Furniture 300 0 3,840 32,789 3,840 (2,000) 1,840 (2,000) 52% - Sublotal 2,800 4,971 8,990 33,549 11,890 (4,750) 7,140 (1,850) -21% Bulding/Zoningo OfficialTotal 230,907 224,264 243,634 114,263 225,285 (4.750) 220,535 (23,099) -9% 3/21/20259:18AM Q:XL DatalBudget/2026 Budget/FY26 Budget with placeholder for union increa Page 8 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY26F Overl Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Planning Office Wages!Fri Fringe Benefits Town Planner B4,802 84,770 88,200 34,882 89,968 89,968 1,768 % Clerk (1) 48,135 69,553 55,182 42,404 55,182 55,182 GIS Consullant 17,251 17,251 17,251 17,251 FICA- Pension- Work Comp-Fringe Benefits 27,090 27,041 27,579 14,202 29,243 29,243 6% - Subtotal 177,278 181,364 188,212 91,487 191,644 0 191,644 3,432 2% L - Expenses Adverlsing 700 132 700 1,128 700 700 Educalonfraning 100 500 500 500 Travel/Dues sO 0 310 310 310 : Miscellaneous Expense 100 170 100 100 100 0 0% Sublotal 1,610 402 1,610 1,128 1,610 0 1,610 0 0% - Planning OficeTotal 178,888 181.,766 189,822 92,615 193,254 0 193,254 3,432 2% II 3/21/2025 9:18 AM QIXL Data'Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 9 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FY25 Final% Final FY26F Proposed Over/ (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget FY24 Actual FY25 Yearto Date Requested BudgetBoard Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25B Budget Economici Development Commission Expenses Marketing Tools 3,000 2,708 3,000 450 5,000 (2,000) 3,000 o 0% Subtotal 3,000 2,708 3,000 450 5,000 (2,000) 3,000 0% Economic Development Commission Total 3,000 2,708 3,000 450 5,000 (2,000) 3,000 0% Planning Board Wages/Fringe Benefits Clerk 2,600 1,900 4,200 2,600 2,600 (1.600) -38% FICA- -Workers Compensation 213 10 343 B6 213 213 (130) -38% Sublotal 2,813 1,910 4,543 662 2,813 0 2,813 (1.730) -38% Expenses Advertising 0 0 0 0 Miscellaneous Expense 0 PusitationsSubwerpions 100 100 T00 100 100 0% Miscellaneous Expense 0 0 Stenographic Services 600 0 600 600 600 0 0% Subtotal 700 100 700 0 700 0 700 0 0% Planning Board Total 3,513 2,010 5,243 662 3,513 0 3,513 (1.730) -33% IT 3/21/2025 9:18 AM Q:XL DataBudget12026 Budget)FY26 Budget with placeholder for union increases Page 10 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26Proposed Overl FY25Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 YeartoDate Requested Budget Board Requested Less FY24A Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Zoning Board Wages/Fringe Benefits Clerk 1,925 981 1,925 700 2,035 2,035 110 FICA-V Workers Compensation 162 79 157 59 166 166 9 B Subtotal 2,087 1,060 2,082 759 2,201 0 2,201 119 6% Expenses Advertising 500 0 500 (500) -100% Miscellaneous Expense 0 0 0 9 Subtotal 500 o 500 0 0 0 0 (600) -100% Zoning! BoardTotal 2,587 1,060 2,582 759 2,201 0 2,201 (381) 15% IT Conservation Commission Expenses Advertising 140 176 240 00 1% Dues 100 0 140 240 200 100 100% Water Watch Program 1,500 550 1,500 1,000 ,000 (500) -33% Tree Seeding Program/Park Trees 800 239 800 1,100 1,100 300 38% Sublotal 2,540 965 2,540 0 2,540 0 2,540 0% L - Conservation CommissionT Total 2,540 965 2,540 0 2,540 0 2,540 0 0% I J Land Trust Expenses LandF PurReconditioning 74,250 102,576 80,000 120,000 120,000 40,000 509 - L Subtotal 74,250 102,576 80,000 120,000 0 120,000 40,000 50% Thisisfort thet transfer tothel Land Trustf fundedbya a%ofthe RealE Estate Transfer Tax LandT TrustTotal 74,250 102,576 80,000 120,000 0 120,000 40,000 50% 3/21/2025! 9:18/ AM Q:XLI Data/Budget/2026 Budget/FY26 Budget withp placeholder for union incre es Page 11 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26F Proposed Over/ FY25F 1Under) Final% Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget LegalServices Town Solicitor 120,000 144,750 120,000 59,880 154,000 154,000 34,000 28% Sublotal 120,000 144,750 120,000 59,880 154,000 0 154,000 34,000 28% Legal Services Total 120,000 144,750 120,000 59,880 154,000 0 154,000 34,000 28% Town Sergeant Salary/Fringe Benefits Sergeants salay 200 135 135 68 200 (65) 135 0% CAWWorkers Compensation 16 11 11 6 16 16 51 49% Subtotal 216 146 146 73 216 (65) 151 4% Town Sergeant Total 216 146 146 73 216 (65 151 4% Fir lancialAdn Dlrectors Ofice Salary/ Fringe Benefits Finance Director 98,290 65,912 105,000 50,481 107,100 107,100 2,100 FICA-F Pension-V Work Comp-Fringe Benefits 37,570 20,331 39,049 13,474 41,946 41,946 2,897 2 Sublotal 135,860 86,243 144,049 63,955 149,046 0 149,046 4,997 3% Expenses Education/Training 0 0 0 TravelDues 450 320 350 170 350 350 0 Miscellaneous Expense 1,248 1,000 0 200 (800) B Ofice EquipmentFu Furniture 300 294 300 150 1BO (150 -50% Sublotal 750 1,861 1,650 170 700 0 700 (950) -58% FinanceD DirectorT Total 136,610 88,104 145,699 64,125 149,746 0 149,746 4047 3% I 3/21/2025 9:18A AM Q:XL DataBudget12026 Budget)FY26 Budget with placeholder for union increas Page 12 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFy26P Proposed Overl FY25F SFinal%s (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested BudgetE Board Requested Less FY24A Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Treasurers Office Wages/Fringe Benefits Financial Analyusi Accountant 62,519 52,876 62,519 16,827 63,770 63,770 1,251 Clerks- Clerks 123,421 106,772 113,300 54,262 113,300 113,300 0 FICA-Pension- Work Comp-Fringe Benefits 69,206 77,816 71,017 39,161 75,848 : 75,848 4831 Sublotal 255,146 237,464 246,836 110,250 252,918 0 252,918 6,082 2% Expenses Advertising 420 3,831 420 3,500 3,500 3,080 733% Education/Training 0 Travel 0 0 0 Ofice EqupmenlFuriture 400 287 200 200 200 0% D- Miscellaneous Expense 100 100 100 100 Payroll Services 35,122 48,210 60,000 378 22,000 (38,000) a Audit 37,337 38,530 40,000 35,474 23 23,000 (17,000 -43% GASB 45- Actuarial Study- Other Post Emp Benefits 2,000 1,500 2,000 6,650 7,000 7,000 5,000 250% - Subtotal 75,379 92,358 102,720 76,003 55,800 0 55,800 (46,920) -46% Treasurer's Office Total 330,525 329,821 349,556 186,253 308,718 308,718 (40,838) -12% - 3/21/20255 9:18AM Q:XL Data/Budget12026 BudgetFY26 Budget with placeholder for union incre ses Page 13 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26F Proposed FY25F Final% Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget Overl LUnden FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24A Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25E Budget Personnel Office Part-ime HR Coordinator 0 0 0 FICA- Pension-V -Work Comp-Fringe Benefts 0 0 0 0 0 Subtotal 0 0 0 0 0 0 Adverising 1E80 6,693 3,000 2,725 3,000 3,000 0% Education/Training Consullant Service 30,000 32,024 30,000 15,972 30,000 30,000 0 0% Subtotal 31,600 38,717 33,000 18,697 33,000 0 33,000 0% PersonnelOfice Total 31,600 38,717 33,000 18,697 33,000 0 33,000 0% II 3/21/2025 59:18AM Q:XL Data/Budget/2026 Budget)FY26 Budget with placeholder for union increases Page 14 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26 Proposed Over/ FY26 Final% Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget Under) I FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24A Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget TaxCollection Office WagesfSlariesfFingel Benefits Tax Collector 69,769 69,741 72,560 36,937 73,440 73,440 880 Clerk 48,1 135 39,991 52,950 52,950 52,950 0 Longevly 4421 4,580 2,721 B (2,721) 1009 FICA-P Pension- Work Comp-Fringe Benefits 51,466 34,587 33,896 18,858 47,571 47,571 13,675 40% - Sublotal 173,791 148,898 162,127 83,880 173,962 0 173,962 11,835 7% IT - 1 350 344 350 178 350 350 Postage 1,808 2,500 1,579 2,800 2,800 300 E Tax Sale Fees 3 23,602 20,000 14,385 22,000 22,000 2,000 0% Education/Training 250 66 36 250 250 % Dues 100 30 260 100 100 % Olher purchaseds services 6,000 5,906 8,000 9,586 10,000 10,000 2,000 25% Ofice EquipmenlFumniture 250 197 250 250 250 % Tax Collection Fee 20,000 10,575 18,000 3,914 12,000 12,000 (6000 33% Miscellaneous Expense 100 0 100 100 100 0 0% L Subtotal 49,550 42,529 49,550 29,677 47,850 0 47,850 3% L I (1.700) TaxCollection Office Total 223,341 191,427 211,677 113,557 221,812 0 221,812 10,135 5% ITT 3/21/2025 9:18 AM Q:XLI Data'Budget/2026 Budget/FY26 Budget withy placeholder for union increases Page 15 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26F Proposed FY25FInal%s Over/(Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget IT FY24 Actual FY25 Yearto Date Requested BudgetBoard Requested Less FY24 Adopted I Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Tax Assessor's Office WagesfSalariesfFinget Benefits 66,950 65,243 69,628 25,676 71,021 71,021 1,393 48,135 49,243 52,950 25,359 52,950 52,950 Work Comp-Fringe Benefits 33,731 34,129 44,631 : 41,988 44,631 2,643 - Subtotal 148,816 148,614 164,566 51,036 168,602 0 168,602 4,036 2% - Expenses dvertising 500 0 500 500 500 0% astoiahiyPalmibnaie Organizations 5,000 (402) 3,500 3,500 3,500 TravelDues 1,000 535 1,250 1,250 Pubicsiorfibiscipion 750 460 750 450 750 1280 Ofice EquipmenlFuriture 750 405 750 750 750 Outside Assestment Services 25,000 25,000 Olher purchaseds services 500 500 500 500 MiscellaneousE Expense 500 500 500 500 Board dof Assessment Review Recording Clerk 1,500 1,500 ,500 Revaluation- ReserveA Account 35,000 25,000 19,978 62,500 (12,500) 50,000 25,000 100% Subtotal 44,000 998 34,250 20,428 96,750 (12,500) 84,250 25,000 146% - TAIORONtoN 192,816 149,612 198,816 71,464 265,352 (12,500) 252,852 29,036 27% I 3/21/2025 9:18 AM Q:XLI Data'Budget/2026 Budget)FY26 Budget with placeholder for union increases Page 16 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY25Finals Over (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget - FY24 Actual FY25 Yearto Date Requested BudgetE Board Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget PublicSalely Police Department SalareswWagestFingel Benefits Chief 106, 164 106,082 110,411 53,082 112,619 112,619 2,208 Captain- Lieutenant- -Sergeant 423,620 423,456 440,490 221,845 442,104 442,104 1,614 Police Officers 908.421 827,629 981,255 526,980 938,148 938,148 (43, 107) - Court Time 7,150 2,704 7,150 693 7,150 7,150 SpecialF Patrols 25,000 27,982 20,000 37, 269 20,000 20,000 Vacation/lliness Coverage 140,000 227,362 140,000 138,448 140,000 140,000 Administrative Investigator/Staff 140,857 83,608 147,546 42,254 149,512 149,512 - 1,966 Dispatchers 296,150 305,944 255,776 150.354 260,195 260,195 4,419 Accreditation! Incentive 16,800 15,000 16,250 3,300 16,250 16,250 Longevily 56,076 62,025 71,162 27,795 70,899 70,899 (263) FICA-P Pension-F Fringe Benefits 929,026 894,537 973,163 567,084 1,019,589 E 1,019,589 46,428 Sublotal 3,049,264 2,976,330 3,163,203 1,769,105 3,176,466 0 3,176,466 13,263 0% 3/21/2025 9:18 AM Q:XL Data'Budget/2026 BudgetFY26 Budget with placeholder for union increases Page 17 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalF FY26Proposed FY25Final% Over/ (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALF FY2026 Budget - FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Expenses Telephone 3,500 2,229 3,500 1,065 3,000 (500) 14% Electicily 16,000 17,406 16,000 7,760 17,500 7A0S 1,500 Propane 6,000 5,897 6,000 1,184 6,000 6,000 Advertising 300 0 300 300 300 Postage 404 500 146 500 Supies- Ammo &F Range 4.705 4,250 3,288 0 4,250 Supplies. Investigative 500 660 1,500 973 1,500 1,500 EducationTraining 30,000 46,169 30,000 30,892 40,003 40,003 10,003 Dues 800 (564) 800 2,656 800 800 Service Contracts 20,691 17,262 28,300 26,198 34,700 34,700 6,400 Communications 100 0 ,100 ,100 100 Miscellaneous! Expense ,000 6,792 4,000 54,355 4,001 4,001 Fingerprinting 3,300 1,360 3,300 400 3,300 3,300 Police Equipment Non-office 9,500 3,037 9,500 6,175 9,500 9,500 I Ofice Supples 1,354 Ofice EquipmenlFurnture 1,000 10,779 1,000 1,000 Arcredlalon 2,000 2,250 2,250 DK Police Equpment Replacement Set-Aside 0 0 0 0 Subtotal 103,691 117,490 112,300 135,092 129,704 0 129,704 17,404 15% - PoliceDepartmentT Total 3,152,955 3,093,820 3,275,503 1,904,196 3,306,170 3,306,170 30,667 1% ITT 3/21/20259 9:18 AM Q:XL DatalBudget12026 Budget/FY26 Budget with placeholder for union increas Page 18 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26 Propose Over/ FY25 Final% IUnder) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY26Budget Emergency Management Agency Salaries/Fringe! Benefits Director 37,492 37,477 38,992 18,746 39,772 39,772 780 F FICA/Workers Compensation 3,066 2,904 3,188 1,602 3,252 3,252 64 28 Educalon/Training 500 0 500 500 500 Communication Sites (4) 250 0 250 Electiciy 2,560 1,924 2,560 871 2,560 Propane 0 250 233 250 Service Contracts/Code Red 2180 2,750 2,750 2,750 2,750 2760 Wirelessl Internet 480 960 960 1,440 1,440 480 - Radio Equipment Maintenance 5,000 818 5,000 480 5,000 5,000 0% Miscellaneous 0 Sublotal 52,348 46,833 54,450 24,681 55,774 0 55,774 1324 2% EmergencyA ManagementA Agency Total 52,348 46,833 54,450 24,681 55,774 55,774 1324 2% IT 3/21/2025 9:18AM Q:XL DataBudget/2026 Budget)FY26 Budget with placeholder forunioni increases Page 19 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26 Proposed Overl FY26Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Animal Control Salaies/WageslFinget Benefits Animal 51,418 53,399 55,018 26,451 56,118 56,118 1,100 2% Animal B Aid-PT 15,269 9,683 15,879 4,063 8,996 8,996 (6,883 FICA-F Pension- Work Comp-Fringe Benefits 13,937 16,721 21,837 10,379 22,532 22,532 695 : Subtotal 80,624 79,803 92,734 40,892 87,646 87,646 (5,088) 5% Expenses Telephone 390 282 390 149 390 390 Electriciy 2,300 2,205 2,300 868 2,300 2,300 Propane 1,200 248 1,200 486 1,200 1,200 Advertising 100 0 100 100 100 Supplies- -Animal 1,200 60 1,200 181 1,200 1,200 Educalonfraning 550 550 550 550 Olher Purchased Services 3,800 5,562 4,500 3,523 4,500 4,500 Service Contracts 192 192 192 192 Miscellaneous Expense 300 1,394 800 613 800 800 Dog Damage 250 0 250 250 250 FumitureFMtures & Oflice Equipment 100 0 400 166 400 400 Rabies Vaccinations (3) 50 1,840 750 750 750 Equipment (non-o office) 750 0 750 750 750 I Subtotal 12,682 11,591 13,382 5,986 13,382 0 13,382 0% T AnimalControl Total 93,306 91,394 106,116 46,878 101,028 101,028 (6.088) -5% IT 3/21/2025 9:18 AM Q:XL Data)Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 20 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26F Proposed Overl FY25FInal% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget - FY24 Actual FY25 YeartoDate Requested Budget Board Requested Less FY24Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY26Budget EMEECEVETSN Director's Ofice Salaries/WagesFinge: Benefits Pubic Works Direclor 93,493 93,455 97,232 46,746 99,177 99,1 177 1,945 Administrative Aide 50,680 55,101 58,118 27,834 58,118 58,118 Cx Administrative Aide- School Maintenance 6,731 3,236 Longevly 4,579 5,339 5,583 5,583 5,651 5,651 68 Pension-V Work Comp-Fringe Benefits 72,087 70,552 75,826 39,191 67,497 67,497 (8.329) a Sublotal 220,839 231,179 236,759 122,590 230,443 0 230,443 (6316) -3% F 1,000 562 1,000 213 1,000 1,000 0% Education/Training 145 0 145 145 (45) 100 (45) -31% UniformsEquipment 100 322 400 239 (400 100% TravelDues 200 200 200 200 (100) 100 (100) 50% OfficeF Furiture/Equipment 350 0 350 350 275 -21% SafelyE Equipment 250 250 250 175 30% Service Contract 150 150 150 100% - E MiscellaneousE Expense 200 385 200 250 (50) 200 Mandatory Drug Testing 350 190 350 243 350 350 o DN Subtolal 3,045 1,659 3,045 816 2,695 (495) 2,200 (845) -28% Public Works Director Total 223,884 232,838 239,804 123,406 233,138 (495) 232,643 .161 3% - 3/21/2025 9:18A AM Q:XL Data)Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 21 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY28P Proposed Overl FY26 Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget FY24 Actual FY25 Yearto Date Requested BudgetBoard Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Highway Division WagesSlariesfFinge: Benefits Wages 466,669 442,616 491,108 223,621 511,571 511,571 20,463 4% Overtime 2,000 3,729 2,000 5,300 2,000 2,000 Longevily 4,461 4,261 4,661 ,066 2,477 2,477 (2,1 184) 47% - FICA -Pension-Work Comp-Fringe Benefits 243,517 231,053 258,592 138,836 309,565 309,565 50,973 20% Sublotal 716,647 681,659 756,361 369,824 825,614 0 825,614 69253 9% Expenses Electricily 6,165 10,003 6,165 3,923 8,000 8,000 1,835 0% Propane 11,000 7.761 11,000 2,886 11,000 (1,500) 9,500 (1.500) 149 Educationfrahning 250 0 250 0 250 250 0% Safely Equipment 400 520 400 400 400 % UnlormsEquipment 6,301 5,541 6,301 3,792 6,301 6,301 0% Purchased Services Trees 30,000 22,630 20,000 20,740 30,000 30,000 10,000 Road Signs 3,000 3,665 3,500 3,500 3,500 MiscelaneousE Expense 4,500 1,698 4,500 0 4,500 (2,000) 2,500 2,00) 1 Tools 1,750 1,727 1,750 1,801 1,750 - 1,750 - - Subtotal 63,366 53,545 53,866 33,141 65,701 (3,500) 62,201 B,335 15% L Highway Division Total 780,013 735,204 810,227 402,965 891,315 (3,500) 887,815 77,588 10% ITI 3/21/20259 9:18A AM Q:XL DatalBudget/2026 Budget/FY26 Budget with placeholderf for union increases Page 22 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed Overl FY25Final% Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24A Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Storm/Snow Related Services Reserve Account MgesantaFpatwat Overtime-s Storm Related 63,000 24,880 63,000 4,785 63,000 63,000 FICA Work Comp 12,660 5,541 12,660 4,664 12,660 12,660 0 oK Sublotal 7,660 30,422 75,660 9,449 75,660 0 75,660 o 0% F Related Services 0 4,500 4,500 (4,500) (4,500) -100% Sall 75,000 118,156 85,000 14,676 85,000 85,000 0% Sand 25,000 4,548 15,000 15,000 15,000 0% Transfert toReserve Account 0 0 0 Subtotal 100,000 122,704 104,500 14,676 104,500 (4,500) 100,000 (4,500) 4% Storm/Snow Related Services Total 175,660 153,126 180,160 24,125 180,160 (4,500) 175,660 4,500) -2% II 3/21/2025 9:18 AM QIXLI Data'Budget/2026 Budget'FY26 Budget with plaçeholder for union increases Page 23 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY25F Overl Finalss (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY26-Budget Maintenance Division-Buldings, Grounds &Parks Wages/SalaiesiFinge: Benefits Wages 113,818 106,249 118,615 25,240 123,557 123,557 4,942 49 Wages- School Maintenance 16,559 0 Wages- GMPMWinsor Park Support Longevity 1,767 1,767 1,767 1,918 1,918 151 FICA Pension-v Work Comp-Fringe Benefits 55,971 53,002 61,190 18,641 75,092 75,092 13,902 B Subtotal 171,556 177,576 181,572 43,881 200,566 0 200,566 18,994 10% I - -Janitorial 7,000 3573 7,000 2,752 7,000 (2,000) 5,000 (2,000) 29% Safely Equipment 200 0 200 200 200 0% UnlformslEquipment 325 90 325 (325) 100% Olher Purchaseds Services 40,000 30,055 45,000 E 45,000 (5,000) 40,000 (6,000) -11% Miscellaneous Expense 11,000 4,226 11,000 2,497 11,000 (6,000) 5,000 (6,00) 55% aaCamivaint Materials 16,000 4,829 20,000 13,670 20,000 20,000 Tools 1,000 1,094 2,500 690 2,500 2,500 DK Service Contract- Wheelchair LitatT Town Hall 300 0 1,000 0 ,000 000 0% Electiciy 1,500 2,757 1,500 1,976 3,000 3,000 1,500 100% - Sublotal 77,325 46,625 88,525 40,451 89,700 (13,000) 76,700 (11,825) 13% MaintenanceD Div-Buildings, Gro&Parks Total 248,8B1 224,201 270,097 84,332 290266 (13,000) 277,266 7,169 3% ITT 3/21/20259:18/ AM Q:XL Data/Budget/2026 Budget/FY26 Budget with placeholder for union increase Page 24 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY25FInal% Overl (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget I FY24 Actual FY25 Yearto Date Requested BudgetBoard Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY26Budget Maintenance Division-Vehicles & Equipment Wages/Fringe! Benefits Wages 128,523 124,711 133,963 1,300 64,264 139,545 139,545 5,582 % Overtime 1,300 468 1,300 1,300 0% Longeviy 2,240 2,240 2,340 2,432 2,432 92 4% FICA Pension- Work Comp-Fringe Benefits 49,656 43,070 54,358 23,164 47,142 47,142 (7,216) -13% Subtotal 181,719 170,489 191,961 87,428 190,419 190,419 (1,542) -1% Ex penses Salely Equipment 150 0 150 150 150 0% Purchased Services 17,000 17,386 22,000 18,086 30,000 (5,000) 25,000 3,000 14% Service Contracts 650 0 650 (650 100% Uhforms/Equipment 1,400 1,203 1,400 447 1,400 1,400 Miscellaneous Expense 8,500 8,023 B,500 1,265 8,500 8,500 0K Gasoline 87,500 82,889 90,000 37,661 90,000 (5,000) 85,000 (6,00) 6% Propane 103 200 200 0 % Lubricaling Oil 10,274 17,000 2,879 7 (2,000) 15,000 2,00) 2% Diesel FuelPropane- Paver 32,564 57,000 16,017 57,000 (12,000 45,000 21% - (12,000) Scan Tool Service Charge ,200 1,200 200 % Repair Parts 110,000 83,1 199 88,000 78,800 100,000 (7,000) 93,000 5,000 % Tools 4,500 5,334 5,000 1,505 5,000 5,000 Tires/Tubes 20,000 16,806 20,000 3,799 20,000 20,000 ON Subtotal 313,900 257,782 311,100 160,460 330,450 (31,000) 299,450 (11,650) -4% MaintenanceD DAVAIEPPT 495,619 428,271 503,061 247,888 520,869 (31,000) 489,869 (13.192) 3% 3/21/2025 9:18 AM Q:XL DataBudget/2026 Budget'FY26 Budget withp placeholder for union increases Page 25 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY25F Over Finalse (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 Yearto Date Requested BudgetE Board Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25 Budget Waste Disposal iDivision Wages/Fringe Benefits Wages 185,570 170,074 193,212 80,370 201,113 201,113 7,901 Overtime 5,000 6,542 5,000 4,074 5,000 5,000 OK Longevily 6,277 4299 6,577 4,487 6,815 6,815 238 1% FIC ICA -Pension-V Work Comp-Fringe Benefits 63,410 47,459 70,618 26,788 68,712 68,712 (1,906) 3% Subtotal 260,257 228,374 275,407 115,719 281,640 0 281,640 6233 2% 1 500 203 500 85 500 500 Electicly 0 2,000 2,000 2,000 0K Propane RC 3,299 5,000 369 5,000 (1,400) 3,600 (1,400) 28% Safety Equipment 200 0 200 200 % Unlfors/Equipment 500 411 500 312 200 500 % Advertising 200 200 200 200 0% DieselFuel 28,000 28,000 28,000 7,000 28,000 (3,000) 11% 77 B000 Tires/Tubes 6,500 7,550 6,500 6,500 20 0% Other Purchased Services 16,000 18,043 20,000 11,380 20,000 (2,000) 18,000 10% RepairParts 9,000 5,128 9,000 9,000 (1,000) 8,000 a Miscelaneous 2,500 1,213 3,000 4,684 3,000 3,000 Licenses Waste Removal (Tipping Fees) 135.0 148,951 153,000 71,920 160,000 160,000 7,000 596 Transfer Slation License Renewal 3,000 Monitor landfil- Sailtesting 6,000 6,630: 7,500 7,500 (500) 7,000 (600) -7% Subtotal 214,400 222,428 235,400 95,827 242,400 (7,900) 234,500 (900) 0% ITT Waste Disposal IDivisionT Total 474,657 450,802 510,807 211,546 524,040 (7,900) 516,140 5333 1% IT 3/21/2025! 9:18 AM Q:XL Data/Budget12026 Budget/FY26 Budget with placeholder for union increases Page 26 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalF FY26 Proposed FY25Final% Overl (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24 Adopted III Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget crealioneSenic or Cent Recreation Department alayWageslFinge: Benefits Recreation Director Salary Part Time(6) 27,530 27,519 28,632 13,765 29,204 29,204 572 2% Recreation Dleclor-Assitant 1,750 500 1,060 1,500 % Wages-s Swim, Tennis &Arts8 & Crafts a 46,113 61,560 36,612 a 59,100 PASO Wages Police 4th July RoadRace 1,000 1,360 1,000 1,000 1,000 0R FICAWorkers Compensation 12,271 7,846 12,504 7,433 12,249 12,249 255) 2% Sublotal 103,243 B4,588 105,196 58,870 103,053 0 103,053 (2,143) -2% 3/21/ /2025 9:18 AM Q:XL Data/Budget12026 Budget/FY26 Budget with placeholder for union increases Page 27 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed Overl FY25F Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget I FY24 Actual FY25 Yearto Date Requested BudgetBoard Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25E Budget Expenses Advertising 1,000 539 1,000 156 1,000 1,000 0% Telephone 850 1,115 850 252 850 850 % Electricitly- Beaches and Byron Winsor Park 500 383 500 148 500 500 % Mscelaneous Water esing-BeachesIGMP 300 100 0 300 0 300 300 % Recreationn Materials &Equipment 10,000 4,584 5,000 5,663 5,000 5,000 SpecialEvents 1,813 SKIT Tip 0 Outdoor Movie Night 2,000 1,146 2,000 2,000 2,000 Fun Frdays 800 800 800 800 Vouth Track &F Field 100 100 100 100 - Touch -A- Truck 00 100 100 100 Road RaceT Timing 200 1,675 1,200 2,277 1,500 1,500 300 Road RaceT T-shirts 800 1,800 2,366 2,000 2,000 200 RoadF Race Awards 300 549 300 300 300 RoadF Race Water/Cups 200 45 200 156 200 200 Field Day 4,587 Summer Concerts 5,00 6,525 5,000 3,250 5,000 5,000 0% RecreationF Programs 0 0 Tennis Supplies/Endofy year Party 1,000 1,000 360 1,000 1,000 Lifeguard Certifications 1,500 1,500 350 1,500 1,500 OK - Paddle BoardP Purchase 0 Swim Endofy year Party 500 434 500 516 500 500 0 0 Subtotal 27,150 21,681 22,150 17,306 22,650 0 22,650 500 2% - Recreation Department Total 130,393 106,269 127,346 76,177 125,703 0 125,703 -1% - (1,643) 3/21/2025 9:18 AM Q:XL Data'Budget/2026 Budget)FY26 Budget withp placeholder for union increases Page 28 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed FY26F Over Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget - FY24 Actual FY25 Yearto Date Requested Budget Board Requested Less FY24 Adopted II Budget Budget 12/31/2024 Budget Adjustment Budget FY25E Budget Senior Center SalaryWageslFringe Benefits Director 67,342 67,315 70,036 33,671 71,437 71,437 1,401 Klchen Aid- Interim 2,462 3,876 1,383 3,955 3,955 Senior Meals Sle- Kitchen 20,937 26,770 9,886 26,255 26,255 a FICA- Pension- Work Comp-Fringe Benefits 14,280 1,781 : 29,363 25,587 29,695 31,476 31,476 Sublotal 125,986 116,300 130,377 59,221 133,122 0 133,122 2,745 2 E> E 18,500 17,453 18,500 7,414 19,500 19,500 1.,000 5% RISE contract 2,000 HeatingFuel Oil 12,000 12,905 12,000 3,263 13,500 13,500 1,500 DieselF Fuel 100 0 100 100 100 Propane 500 1,100 1,500 1,500 500 Telephone 350 1,123 ,350 240 ,350 350 Janitorial Supplies 500 2,143 500 500 500 - RerasaCoaNivainl Materials 725 1,352 2,725 1,084 B,050 8,050 5,325 1959 Oflice Supplies 000 1,060 2,000 737 2,000 2,000 0% Adverlsing 0 500 500 500 0% WaterTesing 300 630 3,730 554 700 13,080) 81% LicenseF Fees 350 235 350 0O 0% Purchased Services- -Excluding Programs 30,000 30,321 35,000 15,292 36,500 00 1,500 4% Programs &A Activities 500 500 (500) -100% Miscellaneous ,500 461 1,500 67 1,500 1,500 0% Mechanicalaplances# -RepairReplace 2,000 0 2,000 0 (2,000 100% - Sublotal 77,325 68,783 83,255 29,190 87,050 0 87,050 3,795 5% L - Senior CenterTotal 203,311 185,082 213,632 88,410 220,172 0 220,172 6,540 3% TT 3/21/2025 9:18 AM Q:XL Data'Budget/2026 Budget'FY26 Budget with placeholder for union increases Page 29 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT Final FY26 Proposed FY26-Final% Over/(Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget - - FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24 Adopted ITTT Budget Budget 12/31/2024 Budget Adjustment Budget FY25 Budget Service Social Services Department SalalyWageslFinge Benefits Director Salary 19,239 19,231 20,008 9,619 20,408 20,408 Van DriversV Wages-Partl Time 21,338 28,189 22,460 13,133 22,909 22,909 FICA- Pension-V Work Comp 7,387 5,543 7,732 4,271 7,886 7,886 : : Sublotal 47,964 52,964 50,200 27,023 51,204 0 51,204 1,004 2% Expenses Advertising 350 236 350 360 400 400 50 Telephone 650 592 650 300 600 600 Miscellaneous 100 0 100 100 100 6o : Subtotal 1,100 828 1,100 660 1,100 0 1,100 0 0% Human Services Department Total 49,064 53,791 51,300 27,683 52,304 0 52,304 1,004 2% II 3/21/2025! 9:18 AM Q:XL Data)Budget/2026 Budget/FY26 Budget with placeholder for union increas Page 30 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalF FY26 Proposed Overl FY26Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget FY24 Actual FY25 YeartoDate Requested Budget Board Requested Less FY24 Adopted Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget Other OperationalExpenses TownHall Electricity 37,500 34,142 37,500 12,054 37,000 37,000 (500) 1% PosiageleterSupples 17,500 12,213 17,500 5,291 14,500 14,500 (3,000) 17% Office Supplies 500 14,862 12,500 7,532 15,000 15,000 2,500 20% Securly ,000 2,457 3,000 1,070 3,000 3,000 0% Service Contracts 2200 659 2,200 180 200 ,200 0% Advertising 10,000 11,485 10,000 6,374 13,000 13,000 3,000 30% TelephonelFax 500 6,201 7,500 2,819 7,000 7,000 (500) 7% Copier Renlal 1,000 0 Bank Service Charges 50 De Miscellaneous 213 Water Testing Services 705 10,700 255 840 840 (9,860) RLeagues ofCiles and Towns Membership 5,067 4,826 5,000 4,826 5,000 5,000 A Negplatonslsalairy 51,571 52,354 52,354 52,354 Insurance- LiabitlyPropery0lher 170,979 172,313 170,979 197,100 195,000 2,000 197,000 26,021 Compensation 500 0 500 500 500 - personneln Imedical and dental/OPEB ARC) 70,000 77,535 92,600 37,215 57,300 57,300 (35,3 300) Accrued CompensatedA Absences 5,000 0 5,000 5,000 5,000 Bond Disciosure/Paying/ Agent tFee 2,000 1,750 2,000 1,000 2,000 2,000 - Transfer to healthcarer reserve 0 0 0 0 LIT OtherOperationalE Expenses Total 391,317 339,361 376,979 275,766 409,694 2,000 411,694 34715 9% IT 3/21/2025 9:18A AM Q:XL DataBudget12026 Budget)FY26 Budget with placeholder for union increases Page 31 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26P Proposed Overl FY25 Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINAL FY2026 Budget I FY24 Actual FY25 Yearto Date Requested BudgetBoard Requested Less FY24 Adopted ITL Budget Budget 12/31/2024 Budget Adjustment Budget FY25Budget rofice SalayWageslFingei Benefits Wages 69,963 56,187 72,738 27,701 74,193 74,193 1,455 FICA-V Work Comp 9,268 26,017 9,636 2,916 9,828 9,828 192 E Subtotal 79,231 82,204 82,374 30,618 84,022 0 84,022 1,648 2% Expenses Internet 17,050 20,359 22,115 9,728 21,641 21,641 (474) Sofware GIS) 2,525 2,950 2,950 2,950 Compuler! Equpmenl Hardware 30,000 30,275 30,000 15,475 30,000 30,000 : Computers Systems Cable/Tools 500 913 500 294 500 500 Compuler Systems SupportRepairs 78,000 64,110 80,800 37,137 81,600 81,600 800 : Computer Systems Software Upgrades 73,000 69,481 89,000 47,529 109,688 109,688 20,688 239 IT Consullants 16,000 5,056 12,000 101 B,000 8,000 (4,000) 33% Computer System Licenses 15,000 7,332 15,000 1,975 15,000 % Server Replacement Program 6,500 6,500 6,500 Workstation/l Laptop/MDT/Rep Program 18,000 18,000 5,537 18,000 18,000 K Transfer toIT Reserve 0 Sublotal 256,575 197,527 276,865 119,775 293,879 0 293,879 17,014 6% - ITOficeTotal 335,806 279,731 359,239 150,393 377,901 377,901 18,662 5% IT 3/ /2025 9:18 AM Q:XL DatalBudget/2026 Budget)FY26 Budget with placeholder for union incr creases Page 32 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FiInalFY26 Proposed Overl FY25 Final% (Under) Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget IT FY24 Actual FY25 Yeartol Date Requested BudgetBoard Requested Less FY24 Adopted - Budget Budget 12/31/2024 Budget Adjustment Budget FY26Budget AidRequests AidtoL Libraries Glocester Manton 180,623 180,623 184,406 92,203 192,403 192,403 7,997 Harmony 214,504 214,504 221,539 110,770 230,042 230,042 8.503 : Sublolal 395,127 395,127 405,945 202,973 422,445 0 422,445 16,500 4% Culural Services Glocester Lightl Infantry 1,000 1,000 1,000 1,000 (1.000) (1.000) -100% Independence Day- -Parade 20,000 20,000 25,000 0 25,000 25,000 o 0% Sublotal 21,000 21,000 26,000 0 26,000 (1,000) 25,000 (1.000) 4% - Services Basketbal Association 500 500 4,000 4,000 4,000 4,000 Glocester rLitle League 3,500 3,500 4,000 4,000 19,334 (15,334) 4,000 0 K Blackslone ValleyT Council 2,500 (2.500) Glocester Hertages 3,000 3,000 3,800 3,800 4,683 (4,683) 800 -100% Glocester Herilage Society/Historic Cemetaries 6,200 6,200. 500 500 6,200 (5,700) 500 0% Sublotal 13,200 13,200 12,300 12,300 36,717 (28217) 8,500 (3.800) 31% I AidRequests Total 429,327 429,327 444,245 215,273 485,162 (29,217) 455,945 11,700 3% 3/21/2025 9:18 AM Q-XLI Data/Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 33 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FinalFY26F Proposed FY25F Over/(Under) Final% Adopted FY2024 Adopted FY2025 FY2026 FY26 FINALI FY2026 Budget FY24 Actual FY25 YeartoDate Requested BudgetBoard Requested Less FY24A Adopted II Budget Budget 12/31/2024 Budget Adjustment Budget FY25 Budget AP aidf fore educt toGlocs School 0 F For Storm Fund 0 0 0 Addiflt Itransferf fromF FundE Baltot lownlschoolcapital ForPubic Safety Infrastructure Additl transfer from UnassignedF FundB Bal ToCapital 130,526 130,526 88,349 (88, 349) -100% Additl Capitale expensesf from reassigned accounts ForF Paving 150,000 Granth Matching 30,000 75,000 75,000 45,000 150% Fer futureF FGregional proration 100,000 ForF Future Operations- -(GPS) 100,000 100,000 0 (100,000) -100% SpecialA Appropriation Total 480,526 130,526 218,349 75,000 75,000 (143,349) -66% bis Prin& HMEEMIURED-RTE 2001-FY2016 Prin Int-Senior Centers $2,1 125,000-FY2 2007-FY2027 166,7 700 166,700 165,800 159,400 164,700 0 164700 (1.100 -1% Pin&int-LandT Trustopens space $500,000-FY20102019 0 0 0 Debts Service (nons school) Total 166,700 166,700 165,800 159,400 164,700 0 164,700 (1,100) -1% DeblService Prin8 Int Fogarly Roof $750,000- -FY: 2007-FY2 2027 41,388 41,147 39,638 2,033 38,063 38,063 055 -4% Debt Service-Glocesters Schools Total 41,388 41,147 39,638 2,033 38,063 0 38,063 (1.575) -4% 9,886,646 9,037,186 10,021,606 5,006,791 10,187,476 (106,927) 10,080,489 33,883 1% 3/21/ /2025 9:18 AM Q:XL Data)Budget/2026 Budget)FY26 Budget with placeholder for union increases Page 34 of 35 Town of Glocester, Rhode Island Fiscal Year 2025-2026 DRAFT FISCAL YEAR 2025-2026PI Requested Adjustments Proposed Bambrcamer Senior CRPCHBABRXBAsIN Ineededinthefuture 25,00 25,000 subtotal 25,000 25,000 Polle ment (1 .000 (425,000) Phones, supporthardware moves 100,000 Cm lion, qupte4 - 469,7 700 (469,700) E lol PAa5e ISe wall gadng Isemipermbase, moveparingl lightinga anda adda additional ighis. 00) - 250,000 E Rere ÉBOEEINAIADPeISEUTe: andnewAlChardware Maine evidence room, Chiefs office, Malfsoflice (250,0 5,0 00 E systemandcontois B (250,0 subtotal 1,209,700 (1,109,70 100,000 Plaming subtotal - - - subtotal subtot EMA EmergeneyOperations Center (FEMA 1Mgrant)- matching funds rconstnuction 330,000 330,000 subtota 330,000 330,000 Publcy WorksD Department aving Pendinga avalibily dflunds? 2% set aside per Town Charter 200,800 ew wne ho plow repl rePlace 1987 ernational es E - replace 1992 chipper rash tainers for Transter Slation I - - subtotal 1710260 (1,499,20 200,800 TCMEPAGPHTe 3264709 12,608,00) 655,00 2% SetA 660,732 655,800 Addirltransferf tromg seneral - capital Reasignmento - Special Appropriationf from or capital Avallable taplatenai 160,752 655,300 3/21/2025! 9:18A AM QXLD Data'Budget/2026 Budget/FY26 Budget with placeholder for union increases Page 35 of 35