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City/Town Budget Data

 

General Fund Expenditure Budgets FY'2001

   

Municipal

Total

CITY/TOWN

Education

Services

General Fund

BARRINGTON

25,698,585

14,572,029

40,270,614

BRISTOL

12,623,347

13,795,569

26,418,916

BURRILLVILLE

21,130,000

13,168,927

34,298,927

CENTRAL FALLS

0

14,715,315

14,715,315

CHARLESTOWN

9,511,808

5,849,725

15,361,533

COVENTRY

45,163,691

16,430,954

61,594,645

CRANSTON

85,715,916

68,634,850

154,350,766

CUMBERLAND

38,246,259

16,113,838

54,360,097

EAST GREENWICH

21,166,545

9,848,241

31,014,786

EAST PROVIDENCE

56,258,957

34,129,000

90,387,957

EXETER

6,151,659

2,098,273

8,249,932

FOSTER

5,473,284

3,017,568

8,490,852

GLOCESTER

12,807,395

5,007,211

17,814,606

HOPKINTON

12,129,525

3,484,455

15,613,980

JAMESTOWN

7,181,266

5,483,672

12,664,938

JOHNSTON

29,731,000

33,239,323

62,970,323

LINCOLN

28,916,703

15,784,514

44,701,217

LITTLE COMPTON

4,017,538

3,004,584

7,022,122

MIDDLETOWN

24,737,545

11,809,317

36,546,862

NARRAGANSETT

18,916,794

14,394,226

33,311,020

NEWPORT

29,656,006

36,576,998

66,233,004

NEW SHOREHAM

2,208,011

3,820,043

6,028,054

NORTH KINGSTOWN

40,164,756

25,431,523

65,596,279

NORTH PROVIDENCE

29,848,491

25,440,241

55,288,732

NORTH SMITHFIELD

13,686,160

8,302,185

21,988,345

PAWTUCKET

76,507,055

57,302,393

133,809,448

PORTSMOUTH

22,981,110

12,255,898

35,237,008

PROVIDENCE

234,636,414

212,698,982

447,335,396

RICHMOND

11,199,896

2,735,721

13,935,617

SCITUATE

13,577,314

6,588,964

20,166,278

SMITHFIELD

20,878,732

17,280,186

38,158,918

SOUTH KINGSTOWN

26,557,006

19,562,732

46,119,738

TIVERTON

16,504,785

8,813,793

25,318,578

WARREN

7,671,423

7,616,480

15,287,903

WARWICK

115,577,000

88,621,683

204,198,683

WESTERLY

29,862,794

15,716,442

45,579,236

WEST GREENWICH

5,514,421

2,963,100

8,477,521

WEST WARWICK

35,447,017

22,614,364

58,061,381

WOONSOCKET

49,770,547

34,390,462

84,161,009

TOTAL

1,247,826,755

913,313,781

2,161,140,536

Top

 

Municipal Services Budgets FY'2001

 

Public

Police

Fire

Debt

Employee

Total

CITY/TOWN

Works

Protection

Protection

Service

Benefits

All Other

Municipal Svcs

BARRINGTON

1,952,292

1,705,597

1,380,677

4,552,469

1,344,326

3,636,668

14,572,029

BRISTOL

1,570,649

2,366,311

362,090

4,277,140

2,175,100

3,044,279

13,795,569

BURRILLVILLE

1,420,342

1,666,285

N/A

4,966,805

943,400

4,172,095

13,168,927

CENTRAL FALLS

1,415,150

2,139,553

2,082,568

3,262,691

3,807,443

2,007,910

14,715,315

CHARLESTOWN

708,259

1,317,238

N/A

395,260

996,701

2,432,267

5,849,725

COVENTRY

3,608,799

3,468,020

0

1,469,320

3,057,418

4,827,398

16,430,955

CRANSTON

7,240,531

14,852,639

16,826,083

8,429,136

8,584,251

12,702,210

68,634,850

CUMBERLAND

3,036,239

2,637,361

914,731

3,207,110

2,018,074

4,300,323

16,113,838

EAST GREENWICH

2,215,555

2,046,678

0

1,892,715

1,118,819

2,574,474

9,848,241

EAST PROVIDENCE

6,038,649

6,829,675

7,547,813

760,489

5,325,224

7,627,150

34,129,000

EXETER

444,514

0

556,277

   

1,097,482

2,098,273

FOSTER

603,516

564,556

301,300

61,480

329,840

1,156,876

3,017,568

GLOCESTER

1,269,529

1,101,618

0

607,759

689,510

1,338,795

5,007,211

HOPKINTON

683,835

945,501

0

104,769

516,163

1,234,187

3,484,455

JAMESTOWN

846,129

1,082,534

141,981

285,817

594,697

2,532,514

5,483,672

JOHNSTON

3,723,385

6,266,009

6,536,713

5,545,839

4,513,260

6,654,117

33,239,323

LINCOLN

3,264,171

3,021,847

2,500

4,843,515

1,849,180

2,803,301

15,784,514

LITTLE COMPTON

307,397

589,949

488,679

349,566

495,148

773,845

3,004,584

MIDDLETOWN

1,050,772

2,450,330

2,014,895

624,058

3,004,213

2,665,049

11,809,317

NARRAGANSETT

1,158,402

2,741,963

2,151,929

790,864

2,485,026

5,066,042

14,394,226

NEWPORT

2,172,629

7,026,061

6,375,133

532,914

9,096,604

11,373,657

36,576,998

NEW SHOREHAM

407,236

271,772

136,185

509,429

301,663

2,193,758

3,820,043

NORTH KINGSTOWN

3,552,308

3,219,841

3,832,906

3,013,724

3,263,845

8,548,899

25,431,523

NORTH PROVIDENCE

1,438,683

4,635,567

5,509,161

3,486,680

4,282,697

6,087,453

25,440,241

NORTH SMITHFIELD

742,488

1,275,631

1,473,354

1,591,837

812,870

2,406,005

8,302,185

PAWTUCKET

6,768,392

9,956,355

9,020,618

10,851,667

10,187,727

10,517,634

57,302,393

PORTSMOUTH

1,440,251

1,915,794

1,620,376

2,306,875

2,042,617

2,929,984

12,255,897

PROVIDENCE

11,752,280

34,034,318

32,145,766

34,863,760

48,988,534

50,914,324

212,698,982

RICHMOND

376,351

460,961

0

344,944

260,041

1,293,424

2,735,721

SCITUATE

1,469,560

1,220,087

445,406

1,252,727

737,628

1,463,556

6,588,964

SMITHFIELD

2,156,768

3,333,065

3,089,580

1,546,400

2,948,512

4,205,861

17,280,186

SOUTH KINGSTOWN

1,771,396

3,669,509

693,304

5,428,433

2,044,842

5,955,248

19,562,732

TIVERTON

836,146

1,671,176

1,357,238

779,019

1,386,863

2,783,350

8,813,793

WARREN

1,201,339

1,366,612

364,077

1,125,493

980,938

2,578,021

7,616,480

WARWICK

9,759,778

13,114,631

14,532,660

13,888,390

23,237,998

14,088,226

88,621,683

WESTERLY

3,550,221

3,069,556

0

2,523,342

2,109,074

4,464,249

15,716,442

WEST GREENWICH

639,908

640,064

295,048

171,888

371,250

844,942

2,963,100

WEST WARWICK

875,581

4,577,372

4,461,389

5,738,892

3,190,632

3,770,498

22,614,364

WOONSOCKET

3,954,647

6,406,413

6,999,325

2,397,958

9,982,426

4,649,693

34,390,462

TOTAL

97,424,077

159,658,449

133,659,762

138,781,174

170,074,554

213,715,764

913,313,781

 

Top

Employee Benefits Budgets FY'2001 (Page 1 of 3)

         

Total

 

Medical Insurance

 

Dental Insurance

 

Medical/Dental

CITY/TOWN

Active

Retirees

Active

Retirees

Insurance

BARRINGTON

727,327

51,416

92,231

0

870,974

BRISTOL

1,000,000

w/ med active

w/ med active

w/ med active

1,000,000

BURRILLVILLE

474,000

0

53,000

0

527,000

CENTRAL FALLS

1,121,312

357,406

81,867

0

1,560,585

CHARLESTOWN

397,501

25,643

43,320

749

467,213

COVENTRY

923,931

42,000

101,183

0

1,067,114

CRANSTON

3,293,380

717,034

346,921

75,531

4,432,866

CUMBERLAND

1,029,600

     

1,029,600

EAST GREENWICH

589,013

 

87,906

 

676,919

EAST PROVIDENCE

2,410,284

906,300

300,000

0

3,616,584

EXETER

       

0

FOSTER

200,542

5,000

25,200

0

230,742

GLOCESTER

311,267

3,614

31,082

347

346,310

HOPKINTON

338,408

     

338,408

JAMESTOWN

307,894

21,269

35,305

900

365,368

JOHNSTON

1,874,376

666,517

183,598

 

2,724,491

LINCOLN

779,872

158,363

88,412

 

1,026,647

LITTLE COMPTON

194,869

15,337

18,252

1,542

230,000

MIDDLETOWN

726,871

310,096

90,510

146

1,127,623

NARRAGANSETT

934,794

286,293

108,401

38,708

1,368,196

NEWPORT

2,147,792

193,034

263,915

269

2,605,010

NEW SHOREHAM

134,695

0

18,952

0

153,647

NORTH KINGSTOWN

1,428,057

400,000

192,099

0

2,020,156

NORTH PROVIDENCE

1,942,000

308,000

144,000

16,000

2,410,000

NORTH SMITHFIELD

500,517

 

39,773

 

540,290

PAWTUCKET

3,682,178

2,231,326

378,516

155,373

6,447,393

PORTSMOUTH

709,192

186,059

81,396

19,909

996,556

PROVIDENCE

21,900,000

w/med active

1,200,000

w/den active

23,100,000

RICHMOND

185,500

0

w/med active

0

185,500

SCITUATE

419,926

w/med active

w/med active

w/med active

419,926

SMITHFIELD

1,030,300

207,700

120,000

22,000

1,380,000

SOUTH KINGSTOWN

1,151,438

85,102

106,121

w/med retirees

1,342,661

TIVERTON

647,274

137,782

77,808

10,764

873,628

WARREN

599,000

w/med active

w/med active

w/med active

599,000

WARWICK

4,357,257

2,099,488

600,000

60,000

7,116,745

WESTERLY

404,825

146,639

60,384

24,152

636,000

WEST GREENWICH

203,000

COBRA only

w/med active

COBRA only

203,000

WEST WARWICK

1,440,709

527,805

160,800

63,100

2,192,414

WOONSOCKET

3,267,508

w/med active

217,575

74,800

3,559,883

TOTAL

63,786,409

10,089,223

5,348,527

564,290

79,788,449

Top

 

Employee Benefits Budgets Fy'2001 (Page 2 of 3)

 

Pension Contributions

       

Pension

CITY/TOWN

Municipal

Fire

Police

Other

Notes (other)

Total

BARRINGTON

0

7,897

25,704

28,185

457 Def Comp

61,786

BRISTOL

20,000

 

320,000

    

340,000

BURRILLVILLE

0

N/A

142,000

7,900

ICMA

149,900

CENTRAL FALLS

145,531

300,000

300,000

1,192,715

 

1,938,246

CHARLESTOWN

98,320

N/A

202,938

24,017

Town funded pension

325,275

COVENTRY

208,503

0

1,200,000

     

1,408,503

CRANSTON

128,229

668,575

367,855

0

 

1,164,659

CUMBERLAND

     

400,000

pension total

400,000

EAST GREENWICH

     

6,200

 

6,200

EAST PROVIDENCE

184,328

276,218

233,634

     

694,180

EXETER

             

0

FOSTER

19,037

0

0

0

 

19,037

GLOCESTER

All Departments

         

126,432

HOPKINTON

   

28,512

       

28,512

JAMESTOWN

   

45,835

7,776

 

53,611

JOHNSTON

 

503,344

301,068

     

804,412

LINCOLN

84,000

21,066

170,000

85,000

Public Works

360,066

LITTLE COMPTON

68,905

46,124

52,784

     

167,813

MIDDLETOWN

153,642

570,688

732,000

     

1,456,330

NARRAGANSETT

208,286

137,835

190,574

     

536,695

NEWPORT

18,386

3,641,057

2,640,890

0

 

6,300,333

NEW SHOREHAM

10,665

0

16,011

     

26,676

NORTH KINGSTOWN

15,291

0

0

8,000

ICMA 457 Plan

23,291

NORTH PROVIDENCE

0

43,200

590,000

150,000

 

783,200

NORTH SMITHFIELD

   

1,200

     

1,200

PAWTUCKET

0

1,115,000

1,218,000

0

 

2,333,000

PORTSMOUTH

121,213

194,420

205,331

101,028

 

621,992

PROVIDENCE

20,538,034

0

0

1,400,000

Laborers & Elected Officials

21,938,034

RICHMOND

0

0

11,310

0

 

11,310

SCITUATE

36,700

 

63,149

     

99,849

SMITHFIELD

12,000

344,800

458,000

5,200

 

820,000

SOUTH KINGSTOWN

16,500

 

68,777

     

85,277

TIVERTON

--

--

201,161

--

 

201,161

WARREN

--

--

--

--

 

184,772

WARWICK

947,172

7,017,367

3,838,314

   

11,802,853

WESTERLY

265,993

0

950,000

12,500

 

1,228,493

WEST GREENWICH

13,000

0

44,800

7,100

public works

64,900

WEST WARWICK

0

0

0

27,623

   

27,623

WOONSOCKET

0

2,989,577

2,770,429

0

   

5,760,006

TOTAL

23,313,735

17,877,168

17,390,276

3,463,244

   

62,355,627

Top

 

Employee Benefits Budgets FY'2001 (Page 3 of 3):

   

Life

     

Total

CITY/TOWN

FICA

Medicare

Insurance

Other

Notes (other)

Benefits

BARRINGTON

329,757

77,120

4,689

0

 

1,344,326

BRISTOL

208,000

62,100

95,000

470,000

P/L ins., Wcomp

2,175,100

BURRILLVILLE

175,000

41,500

7,000

43,000

Workers' comp

943,400

CENTRAL FALLS

92,683

50,747

17,000

148,182

 

3,807,443

CHARLESTOWN

148,095

33,501

13,417

9,200

RIEAP andU.E.T. Tax

996,701

COVENTRY

466,739

100,265

14,797

   

3,057,418

CRANSTON

645,702

286,713

78,839

1,975,472

 

8,584,251

CUMBERLAND

465,314

 

28,060

95,000

Workers' comp & unemployment

2,017,974

EAST GREENWICH

301,600

 

13,000

121,100

 

1,118,819

EAST PROVIDENCE

755,260

w/fica

110,500

148,700

 

5,325,224

EXETER

         

0

FOSTER

63,866

14,936

1,259

   

329,840

GLOCESTER

120,754

28,241

7,983

59,792

P/R ins., Wcomp, clothing allow

689,512

HOPKINTON

98,286

22,957

9,000

19,000

Workers' comp & unemployment

516,163

JAMESTOWN

164,388

w/fica

11,330

   

594,697

JOHNSTON

781,372

182,739

20,246

   

4,513,260

LINCOLN

381,000

w/fica

4,687

76,780

 

1,849,180

LITTLE COMPTON

93,000

w/fica

4,335

   

495,148

MIDDLETOWN

411,760

w/fica

8,500

   

3,004,213

NARRAGANSETT

414,735

96,995

21,536

46,870

 

2,485,027

NEWPORT

171,531

 

19,729

   

9,096,603

NEW SHOREHAM

75,102

17,617

4,073

24,548

LTD & Unemployment comp

301,663

NORTH KINGSTOWN

694,971

163,018

39,950

322,459

Uniform, tuition, travel, dues

3,263,845

NORTH PROVIDENCE

785,000

175,000

23,000

106,497

 

4,282,697

NORTH SMITHFIELD

190,009

 

10,628

70,743

Longevity

812,870

PAWTUCKET

668,954

283,380

105,000

350,000

Wcomp

10,187,727

PORTSMOUTH

346,039

w/fica

16,000

62,031

Wcomp $33,831

2,042,618

PROVIDENCE

3,370,500

w/fica

 

680,000

Union Legal & Health Service

49,088,534

RICHMOND

63,231

w/fica

0

0

 

260,041

SCITUATE

166,907

w/fica

11,760

39,186

Unemployment/separation

737,628

SMITHFIELD

535,000

125,000

16,800

71,712

 

2,948,512

SOUTH KINGSTOWN

454,944

106,715

5,245

50,000

Workers' compensation

2,044,842

TIVERTON

244,824

57,428

9,822

0

 

1,386,863

WARREN

197,166

 

w/med active

0

 

980,938

WARWICK

1,848,000

512,000

47,500

1,910,900

 

23,237,998

WESTERLY

199,806

26,275

14,000

4,500

Unemployment

2,109,074

WEST GREENWICH

81,300

w/fica

0

22,050

Workers' comp premiums

371,250

WEST WARWICK

644,551

150,749

39,400

135,895

 

3,190,632

WOONSOCKET

545,195

w/fica

44,342

73,000

Workers' comp & unemployment

9,982,426

TOTAL

17,400,341

2,614,996

878,427

7,136,617

 

170,174,457

Top

 

Anticipated Revenues FY'2001:

 

Local

       
 

Property

Local

   

Total

CITY/TOWN

Taxes

Non-Property

Federal

State

Revenues

BARRINGTON

34,073,305

2,673,733

0

3,523,576

40,270,614

BRISTOL

21,320,224

3,030,013

0

2,068,679

26,418,916

BURRILLVILLE

15,526,146

5,304,102

23,440

13,445,239

34,298,927

CENTRAL FALLS

8,733,205

1,763,023

0

4,219,087

14,715,315

CHARLESTOWN

12,377,825

1,332,593

N/A

1,651,115

15,361,533

COVENTRY

36,488,549

5,768,869

0

19,337,227

61,594,645

CRANSTON

104,673,523

13,875,043

0

35,802,200

154,350,766

CUMBERLAND

35,918,162

2,583,559

30,000

15,828,376

54,360,097

EAST GREENWICH

27,155,373

1,267,655

0

2,591,758

31,014,786

EAST PROVIDENCE

55,231,450

7,571,655

0

27,584,852

90,387,957

EXETER

7,117,016

947,811

0

185,105

8,249,932

FOSTER

6,176,301

675,900

0

1,638,651

8,490,852

GLOCESTER

13,268,401

1,320,917

0

3,225,288

17,814,606

HOPKINTON

8,774,963

1,252,712

0

5,586,305

15,613,980

JAMESTOWN

10,876,712

1,080,700

0

707,556

12,664,968

JOHNSTON

43,781,293

5,917,545

60,000

13,211,485

62,970,323

LINCOLN

30,250,261

4,691,075

0

9,759,881

44,701,217

LITTLE COMPTON

5,673,083

728,449

149,034

471,556

7,022,122

MIDDLETOWN

24,561,589

1,908,427

1,927,242

8,149,604

36,546,862

NARRAGANSETT

28,647,765

3,347,400

0

1,315,855

33,311,020

NEWPORT

43,807,277

9,810,294

703,147

11,912,286

66,233,004

NEW SHOREHAM

4,461,448

1,004,580

316,500

245,526

6,028,054

NORTH KINGSTOWN

40,521,440

12,343,151

10,000

12,721,688

65,596,279

NORTH PROVIDENCE

37,054,327

2,074,500

0

16,159,905

55,288,732

NORTH SMITHFIELD

16,307,689

702,970

0

4,977,686

21,988,345

PAWTUCKET

64,704,274

5,531,828

20,000

63,553,346

133,809,448

PORTSMOUTH

27,576,000

1,384,799

225,000

6,051,209

35,237,008

PROVIDENCE

207,359,521

39,880,523

0

200,095,352

447,335,396

RICHMOND

7,816,333

695,764

0

5,423,520

13,935,617

SCITUATE

14,479,735

1,611,485

325,025

3,750,033

20,166,278

SMITHFIELD

27,524,810

2,387,231

52,000

8,194,877

38,158,918

SOUTH KINGSTOWN

38,997,725

4,251,484

40,000

2,830,529

46,119,738

TIVERTON

18,581,517

2,035,762

0

4,701,298

25,318,578

WARREN

13,542,445

1,465,099

 

280,359

15,287,903

WARWICK

141,499,791

18,897,289

822,983

42,978,620

204,198,683

WESTERLY

31,984,801

8,424,126

0

5,170,309

45,579,236

WEST GREENWICH

7,510,205

601,633

0

365,683

8,477,521

WEST WARWICK

35,547,663

3,476,616

52,000

18,985,102

58,061,381

WOONSOCKET

34,684,152

4,878,757

711,375

43,886,725

84,161,009

TOTAL

1,344,586,299

188,499,072

5,467,746

622,587,448

2,161,140,566

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FY'2001 Budget Adoption Dates:

CITY/TOWN

Adoption Date

BARRINGTON

May 25,2000

BRISTOL

April 19,2000

BURRILLVILLE

June 28,2000

CENTRAL FALLS

July 5,2000

CHARLESTOWN

June 5,2000

COVENTRY

June 13,2000

CRANSTON

May 11,2000

CUMBERLAND

August 10,2000

EAST GREENWICH

June 14,2000

EAST PROVIDENCE

October 3,2000

EXETER

May 16,2000

FOSTER

May 2,2000

GLOCESTER

May 6,2000

HOPKINTON

June 20,2000

JAMESTOWN

March 6,2000

JOHNSTON

June 26,2000

LINCOLN

May 8,2000

LITTLE COMPTON

May 16,2000

MIDDLETOWN

June 27,,2000

NARRAGANSETT

June 19,,2000

NEWPORT

June 14,2000

NEW SHOREHAM

May 2,2000

NORTH KINGSTOWN 1/

May 3,2000

NORTH PROVIDENCE

June 6,2000

NORTH SMITHFIELD

June 26,2000

PAWTUCKET

May 31,2000

PORTSMOUTH

May 30,2000

PROVIDENCE

July 31,2000

RICHMOND

June 10,2000

SCITUATE

April 4,2000

SMITHFIELD

May 11,2000

SOUTH KINGSTOWN

April 25,2000

TIVERTON

May 3,2000

WARREN

May 15,2000

WARWICK

June 6,2000

WESTERLY

June 15,2000

WEST GREENWICH

June 19,2000

WEST WARWICK

May 16,2000

WOONSOCKET

June 5,2000

1/ Final vote of appropriation and ordering tax -- 6/19/2000.

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