Copy OF 2025 MAYORS BUDGET SUBMISSION

	A	B	C	D	E	F	G	H	I	J	K	L	M
1	City of Holyoke, Massachusetts
2
3	PAGE NO.	DEPARTMENT NAME	DEPT. NO.	PERSONAL SERVICES	EXPENSES	CAPITAL OUTLAY & DEBT	DH Budget	Mayor's Budget	Council Appropriation	Council Supplemental Appropriations	TOTAL

4	GENERAL FUND (Fund 0010)
5	1	City Council	112	135,000	9,650		144,650	145,900	0	0	0
6	2	Mayor	121	199,050	17,525		216,575	394,706	0	0	0
7	3	City Auditor	135	272,798	118,965		391,763	411,299	0	0	0
8	4	Procurement	138	205,050	152,250		357,300	364,886	0	0	0
9	5	Assessors	141	246,261	48,260		294,521	302,239	0	0	0
10	6	City Treasurer	145	278,504	317,200		595,704	533,446	0	0	0
11	7	Tax Collector	146	183,085	28,215		211,300	218,850	0	0	0
12	8	City Solicitor	151	416,920	161,303		578,223	575,794	0	0	0
13	9	Personnel Administration	152	246,503	25,050		271,553	267,743	0	0	0
14	10	Computer	155		930,220		930,220	803,551	0	0	0
15	11	Admin. Assistant to City Council	157	47,754	1,900		49,654	50,250	0	0	0
16	12-13	City Clerk & Elections	161	321,349	50,100		371,449	378,748	0	0	0
17	14	Registrar of Voters	163	63,012	8,500		71,512	74,586	0	0	0
18	15	Conservation Commission	171	79,320	5,500		84,820	108,270	0	0	0
19	16-17	Planning/Economic Development	175	516,198	39,006		555,204	583,054	0	0	0
20	18-19	Police Department	210	14,234,069	1,418,670		15,652,739	14,366,106	0	0	0
21	20-21	Fire Department	220	11,087,629	439,621		11,527,250	11,504,155	0	0	0
22	22-23	Building Codes & Inspections	240	560,227	30,050		590,277	594,577	0	0	0
23	24	Weights & Measures	244	62,500	7,150		69,650	69,100	0	0	0
24	25	Emergency Management	291	9,000	52,300		61,300	57,300	0	0	0
25	26	Public Works: Forestry Division	294	186,178	66,500		252,678	193,085	0	0	0
26	27	Public Safety	299	900			900	900	0	0	0
27	28	School Department	300	64,446,797	31,705,352		96,152,149	96,146,448	0	0	0
28	29-35	Public Works: Engineer & Divisions	410-430	3,378,160	2,829,725		6,207,885	6,177,288	0	0	0
29	36	Municipal Parking Facilities	480	95,588	62,850		158,438	169,073	0	0	0
30	37-38	Board of Health	510	629,278	218,715	0	847,993	850,724	0	0	0
31	39	Council on Aging	541	504,490	84,450	0	588,940	606,152	0	0	0
32	40	Veterans Benefits	543	178,360	247,250		425,610	418,705	0	0	0
33	41	Public Library	610	733,408	42,000		775,408	820,456	0	0	0
34	42	Recreation	630	289,671	55,300		344,971	338,651	0	0	0
35	43	Public Works: Parks Division	650	548,891	194,750	0	743,641	737,653	0	0	0
36	44	Museums & Monuments	691	243,355	61,675		305,030	262,459	0	0	0
37	45	War Memorial Commission	693	95,702	47,133	0	142,835	144,015	0	0	0
38	46	Exhibit Hall Commission	694		46,931		46,931	58,930	0	0	0
39	47	Debt Service (Long Term P & I)	710			4,293,950	4,293,950	4,293,950	0	0	0
40	48	Debt Service (Short Term P & I)	752			150,000	150,000	150,000	0	0	0
41	49	Retirement (City Share)	911		12,532,947		12,532,947	12,563,043			0
42	49	Workers' Compensation	912		214,000		214,000	190,000			0
43	49	Unemployment Compensation	913		70,000		70,000	70,000			0
44	49	Health Insurance	914		13,084,880		13,084,880	13,084,880			0
45	49	Life Insurance	915		90,000		90,000	90,000			0
46	49	Medicare	916		1,600,000		1,600,000	1,600,000			0
47	49	Police & Fire Indemnification	919		80,000		80,000	80,000			0
48	49	Out-of-State Travel	920		3,000		3,000	3,000			0
49	49	City Liability & Damage Insurances	940		997,392		997,392	947,392	0	0	0
50	49	Claims, Damages & Judgements	941		550,000		550,000	400,000	0	0	0
51	49	I.R.P. Leave Buybacks	942		150,000		150,000	100,000			0
52	49	Transfers to Other Funds	-		0		0	0	0	0	0
53		TOTAL GENERAL FUND		100,495,007	68,896,285	4,443,950	173,835,242	172,301,364	0	0	0
54												172,320,706
55						CITY	77,683,093	76,154,916				19,343	(over)/under
56						SCHOOL	96,152,149	96,146,448
57
58
59	WASTE WATER TREATMENT PLANT (Fund 6000)
60	50	Administration & Operations	440	180,390	7,892,000		8,072,390	8,060,390	0	0	0
61	51	Debt Service & Capital Outlay	440			1,894,358	1,894,358	1,894,358	0	0	0
62		TOTAL WWTP		180,390	7,892,000	1,894,358	9,966,748	9,954,748	0	0	0
63
64
65	WATER DEPARTMENT (Fund 6100)
66	Personal Services						$2,635,028
67	Operations						$4,011,989
68	Capital Outlay						$235,000
69	SUB-TOTAL						$6,882,017
70
71	Bond/Interest Payments						$977,702
72	TOTAL WATER WORKS						$7,859,718
73
74
75	GAS & ELECTRIC DEPARTMENT (Fund 6200)
76	Income:
77	Sales of Gas - Private Customers						25,760,186
78	Sales of Electricity - Private Customers						53,555,452
79	Sales of Telecom, Hydro, & Sundries						3,736,605
80	Sales of Gas - Municipal Buildings						959,091
81	Sales of Electricity - Municipal Buildings						3,219,261
82	Sales of Telecom - Municipal Buildings						77,751
83	Sales of Electricity - Street Lights						381,288
84	Other Miscellaneous Income						7,165,214
85	TOTAL REVENUE						$94,854,848
86	Expenses:
87	Operation, Maintenance & Repairs						73,644,251
88	Depreciation						8,855,374
89	Interest on Long-Term Debt						1,741,052
90	Principal on Long-Term Debt						6,747,139
91	TOTAL EXPENSES						$90,987,816
92
93
94	COMMUNITY PRESERVATION (Fund 3380)
95	Estimated Revenues:
96	CPA Local Surcharge Collections						605,341
97	State CPA Match						90,801
98	TOTAL REVENUE						696,142
99	Estimated Expenses:
100	Administrative						34,807