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City/Town Budget Data

 

General Fund Expenditure Budgets FY'2003

   

Municipal

Total

CITY/TOWN

Education

Services

General Fund

BARRINGTON

29,686,083

15,467,082

45,153,165

BRISTOL

14,791,220

16,706,587

31,497,807

BURRILLVILLE

22,540,000

16,154,648

38,694,648

CENTRAL FALLS (2)

35,000

15,431,320

15,466,320

CHARLESTOWN

11,216,533

6,552,097

17,768,630

COVENTRY

55,117,049

16,243,749

71,360,798

CRANSTON

95,124,893

91,357,978

186,482,871

CUMBERLAND

42,271,523

18,223,430

60,494,953

EAST GREENWICH

23,468,648

10,543,832

34,012,480

EAST PROVIDENCE

61,572,739

38,714,201

100,286,940

EXETER

7,062,696

2,384,090

9,446,786

FOSTER

6,044,762

3,194,751

9,239,513

GLOCESTER

13,833,175

6,051,569

19,884,744

HOPKINTON

13,904,886

4,295,889

18,200,775

JAMESTOWN

8,846,744

5,775,200

14,621,944

JOHNSTON

35,618,836

36,105,407

71,724,243

LINCOLN

35,409,352

14,910,124

50,319,476

LITTLE COMPTON

4,578,204

3,552,335

8,130,539

MIDDLETOWN

30,670,615

16,869,216

47,539,831

NARRAGANSETT

22,960,196

14,052,681

37,012,877

NEWPORT

19,810,789

39,025,276

58,836,065

NEW SHOREHAM

2,448,240

4,502,180

6,950,420

NORTH KINGSTOWN

49,462,709

26,339,377

75,802,086

NORTH PROVIDENCE

34,412,568

28,413,009

62,825,577

NORTH SMITHFIELD

15,556,748

9,048,352

24,605,100

PAWTUCKET

86,546,032

62,511,352

149,057,384

PORTSMOUTH

25,068,557

15,111,234

40,179,791

PROVIDENCE

268,215,988

222,578,633

490,794,621

RICHMOND

12,530,588

3,125,523

15,656,111

SCITUATE

15,089,978

6,859,678

21,949,656

SMITHFIELD

23,703,915

20,632,501

44,336,416

SOUTH KINGSTOWN (1)

37,845,597

17,217,562

55,063,159

TIVERTON

18,507,812

9,960,997

28,468,809

WARREN

9,211,219

8,705,947

17,917,166

WARWICK

130,436,156

99,147,160

229,583,316

WESTERLY

36,621,047

17,168,691

53,789,738

WEST GREENWICH

6,501,153

3,908,822

10,409,975

WEST WARWICK

38,879,055

27,550,771

66,429,826

WOONSOCKET

56,570,740

38,634,785

95,205,525

TOTAL

1,422,172,045

1,013,028,036

2,435,200,081

 

 

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Municipal Servies Budgets FY'2003

 

Public

Police

Fire

Debt

Employee

 

Total

CITY/TOWN

Works

Protection

Protection

Service

Benefits

All Other

Municipal Svcs

BARRINGTON

2,157,566

1,819,466

1,480,918

4,191,958

1,791,701

4,025,473

15,467,082

BRISTOL

1,574,704

2,698,699

388,728

4,811,201

2,576,800

4,656,455

16,706,587

BURRILLVILLE

850,968

1,891,141

0

5,758,899

1,163,500

6,490,140

16,154,648

CENTRAL FALLS

1,543,155

2,502,802

2,358,954

3,055,032

2,570,039

3,401,338

15,431,320

CHARLESTOWN

744,168

1,441,345

n/a

446,751

1,125,447

2,794,386

6,552,097

COVENTRY

3,639,211

3,792,107

36,050

45,000

3,756,221

4,975,160

16,243,749

CRANSTON

11,707,579

21,464,360

24,756,797

17,698,683

incl w/depts

15,730,559

91,357,978

CUMBERLAND

3,620,971

2,898,642

1,073,205

3,390,748

2,631,964

4,607,900

18,223,430

EAST GREENWICH

2,295,031

2,293,610

0

1,874,425

1,222,344

2,858,422

10,543,832

EAST PROVIDENCE

7,361,049

7,284,556

8,002,012

466,800

6,888,596

8,711,188

38,714,201

EXETER

390,314

0

591,118

0

165,943

1,236,715

2,384,090

FOSTER

548,494

575,684

298,700

50,460

292,174

1,429,239

3,194,751

GLOCESTER

1,166,001

1,008,179

0

918,298

821,604

2,137,487

6,051,569

HOPKINTON

906,751

1,536,107

0

187,727

533,138

1,132,166

4,295,889

JAMESTOWN

1,298,598

1,183,583

137,645

270,865

835,679

2,048,830

5,775,200

JOHNSTON

3,869,246

6,576,355

7,671,845

4,305,614

6,265,340

7,417,008

36,105,407

LINCOLN

3,831,548

2,135,840

0

3,827,628

3,394,526

1,720,582

14,910,124

LITTLE COMPTON

378,516

850,303

605,512

327,707

576,887

813,410

3,552,335

MIDDLETOWN (2)

2,876,550

2,890,863

2,048,749

1,201,361

3,901,919

3,949,774

16,869,216

NARRAGANSETT

1,202,111

3,402,591

2,421,204

714,130

2,913,719

3,398,926

14,052,681

NEWPORT

1,544,204

7,342,929

6,599,265

851,093

12,101,296

10,586,489

39,025,276

NEW SHOREHAM

360,491

303,189

129,459

598,284

358,971

2,751,786

4,502,180

NORTH KINGSTOWN

3,652,884

3,377,635

4,158,913

1,832,314

3,549,346

9,768,285

26,339,377

NORTH PROVIDENCE

1,592,888

5,170,029

6,205,017

3,594,798

5,091,000

6,759,277

28,413,009

NORTH SMITHFIELD

1,158,364

1,346,748

1,680,100

1,932,702

906,825

2,023,613

9,048,352

PAWTUCKET

8,165,141

10,951,408

10,588,559

11,576,270

12,350,063

8,879,911

62,511,352

PORTSMOUTH

2,019,153

2,968,152

2,764,039

3,333,059

2,609,396

1,417,434

15,111,233

PROVIDENCE

13,118,464

37,378,509

35,686,170

42,599,281

59,592,365

34,203,844

222,578,633

RICHMOND

503,320

733,976

n/a

330,312

incl w/depts

1,557,915

3,125,523

SCITUATE (1)

1,664,697

1,420,090

649,200

1,019,156

934,598

1,171,937

6,859,678

SMITHFIELD

2,614,901

3,679,329

3,498,925

1,580,520

4,500,852

4,757,974

20,632,501

SOUTH KINGSTOWN

1,862,799

4,461,628

883,495

1,204,965

2,585,885

6,218,790

17,217,562

TIVERTON

1,223,107

1,950,361

1,589,325

777,608

1,969,798

2,450,798

9,960,997

WARREN

1,328,300

1,480,413

384,740

1,478,543

1,190,000

2,843,951

8,705,947

WARWICK

11,232,644

14,358,739

16,333,879

16,881,074

23,770,727

16,570,097

99,147,160

WESTERLY

4,077,673

3,369,682

n/a

3,090,555

2,383,150

4,247,631

17,168,691

WEST GREENWICH

874,016

696,827

422,880

197,633

451,370

1,266,096

3,908,822

WEST WARWICK

2,751,783

4,551,062

4,440,042

3,240,888

3,824,010

8,742,986

27,550,771

WOONSOCKET

5,593,550

6,934,878

7,646,820

7,028,889

6,509,538

4,921,110

38,634,785

TOTAL

117,300,909

180,721,817

155,532,265

156,691,231

188,106,730

214,675,082

1,013,028,035

 

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Employee Benefits Budgets FY'2003 (Page 1 of 3)

         

Total

 

Medical Insurance

Dental Insurance

Medical/Dental

CITY/TOWN

Active

Retirees

Active

Retirees

Insurance

BARRINGTON

887,740

53,762

89,267

 

1,030,769

BRISTOL

1,376,800

included w/active

included w/active

included w/active

1,376,800

BURRILLVILLE

616,500

0

56,100

0

672,600

CENTRAL FALLS

1,362,345

446,928

114,479

0

1,923,752

CHARLESTOWN

475,375

58,627

40,068

915

574,985

COVENTRY

998,067

25,305

119,810

1,848

1,145,030

CRANSTON

       

0

CUMBERLAND (1)

1,154,726

60,312

123,853

32,028

1,370,919

EAST GREENWICH

666,244

 

70,000

 

736,244

EAST PROVIDENCE

3,420,000

1,401,000

375,000

 

5,196,000

EXETER

95,022

     

95,022

FOSTER

156,588

 

24,702

 

181,290

GLOCESTER

398,531

9,698

32,911

357

441,497

HOPKINTON

358,745

 

included w/medical

358,745

JAMESTOWN

330,529

20,675

32,339

969

384,511

JOHNSTON

2,961,271

850,842

201,497

0

4,013,610

LINCOLN

1,275,000

     

1,275,000

LITTLE COMPTON

238,043

29,026

19,848

2,564

289,481

MIDDLETOWN

1,036,645

495,985

108,065

6,550

1,647,245

NARRAGANSETT

1,108,435

335,109

114,225

34,891

1,592,660

NEWPORT

3,016,638

1,617,100

237,745

0

4,871,483

NEW SHOREHAM

191,702

0

19,373

0

211,075

NORTH KINGSTOWN

1,684,962

458,526

193,053

0

2,336,541

NORTH PROVIDENCE

2,850,000

0

180,000

0

3,030,000

NORTH SMITHFIELD

548,600

45,900

39,300

4,700

638,500

PAWTUCKET

4,190,123

2,639,547

446,776

187,471

7,463,917

PORTSMOUTH

935,160

184,207

88,823

15,435

1,223,625

PROVIDENCE

17,010,000

11,340,000

858,000

572,000

29,780,000

RICHMOND

       

0

SCITUATE

403,035

21,498

39,700

3,500

467,733

SMITHFIELD

1,471,361

283,200

125,650

22,500

1,902,711

SOUTH KINGSTOWN

1,473,668

150,000

138,432

included w/active

1,762,100

TIVERTON

913,802

170,638

82,775

10,331

1,177,546

WARREN

800,000

included w/active

included w/active

included w/active

800,000

WARWICK

5,339,448

2,912,456

525,000

45,000

8,821,904

WESTERLY

750,000

included w/active

included w/active

included w/active

750,000

WEST GREENWICH

256,600

COBRA only

included w/active

COBRA only

256,600

WEST WARWICK

1,870,000

435,000

177,500

69,536

2,552,036

WOONSOCKET (2)

4,597,567

included w/active

230,630

85,200

4,913,397

TOTAL

67,219,272

24,045,340

4,904,921

1,095,795

97,265,327

 

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Employee Benefits Budgets FY'2003 (Page 2 of 3)

 

Pension Contributions

Pension

CITY/TOWN

Municipal

Fire

Police

Other

Notes (other)

Total

BARRINGTON

33,924

26,847

230,456

   

291,227

BRISTOL

20,000

0

210,000

0

 

230,000

BURRILLVILLE

0

0

164,000

18,600

ICMA 11,500 & Ret COLA 7,100

182,600

CENTRAL FALLS

147,440

150,000

150,000

0

 

447,440

CHARLESTOWN

79,900

191,852

24,851

 

296,603

COVENTRY

209,360

0

1,347,020

0

 

1,556,380

CRANSTON

         

0

CUMBERLAND

63,300

 

565,208

   

628,508

EAST GREENWICH

     

19,600

   

19,600

EAST PROVIDENCE

348,340

182,182

150,272

   

680,794

EXETER

     

20,358

Pension total

20,358

FOSTER

4,019

7,500

     

11,519

GLOCESTER

115,053

incl. w/mun.

incl. w/mun.

incl. w/mun.

 

115,053

HOPKINTON

0

0

47,336

0

 

47,336

JAMESTOWN

47,210

141,332

 

188,542

JOHNSTON

0

682,633

371,515

0

 

1,054,148

LINCOLN

64,363

 

825,000

   

889,363

LITTLE COMPTON

79,455

49,716

46,520

0

 

175,691

MIDDLETOWN

184,139

708,464

845,210

0

 

1,737,813

NARRAGANSETT

233,045

144,653

286,213

0

 

663,911

NEWPORT

13,425

4,062,000

2,698,300

   

6,773,725

NEW SHOREHAM

0

0

26,495

0

 

26,495

NORTH KINGSTOWN

0

207,103

7,722

13,000

 

227,825

NORTH PROVIDENCE

0

45,000

675,000

0

 

720,000

NORTH SMITHFIELD 

 

43,825

   

43,825

PAWTUCKET

0

1,605,000

1,728,000

0

 

3,333,000

PORTSMOUTH

187,785

271,297

308,503

117,944

DPW personnel - N.A.G.E.

885,529

PROVIDENCE

all pension funds under other

28,607,365

 

28,607,365

RICHMOND

         

0

SCITUATE

36,700

182,661

   

219,361

SMITHFIELD

20,000

360,000

1,402,000

0

 

1,782,000

SOUTH KINGSTOWN

0

75,595

17,738

0

 

93,333

TIVERTON

0

0

436,366

0

 

436,366

WARREN

     

170,000

 

170,000

WARWICK

1,295,910

6,932,675

3,793,524

12,022,109

WESTERLY

356,525

0

1,000,000

13,125

Actuarial study

1,369,650

WEST GREENWICH

7,320

 

67,000

   

74,320

WEST WARWICK

----

----

----

----

 

0

WOONSOCKET

0

493,712

424,316

0

 

918,028

TOTAL

3,547,213

16,004,377

18,383,384

29,004,843

 

66,939,817

 

Top

 

Employee Benefits Budgets FY'2003 (Page 3 of 3):

     

Life

   

Total

CITY/TOWN

FICA

Medicare

Insurance

Other

Notes (other)

Benefits

BARRINGTON

360,055

84,206

5,200

20,244

Workers' Comp.

1,791,701

BRISTOL

240,000

85,000

95,000

550,000

 

2,576,800

BURRILLVILLE

199,900

49,900

7,000

51,500

WComp 45,500 & Unemp 5,000

1,163,500

CENTRAL FALLS

95,955

83,682

16,210

3,000

 

2,570,039

CHARLESTOWN

168,420

39,506

20,161

25,772

 

1,125,447

COVENTRY

488,407

112,900

13,807

412,988

 

3,729,512

CRANSTON

 

0

CUMBERLAND

387,585

90,915

31,750

122,287

 

2,631,964

EAST GREENWICH

315,000

incl. w/FICA

7,500

144,000

 

1,222,344

EAST PROVIDENCE

832,528

 

103,000

76,274

 

6,888,596

EXETER

50,563

       

165,943

FOSTER

69,951

16,359

1,058

11,997

Longevity

292,174

GLOCESTER

145,898

34,121

8,312

76,983

Clothing allow/Workers' Comp/Pol-Risk Ins

821,864

HOPKINTON

98,903

23,651

4,503

0

 

533,138

JAMESTOWN

173,718

11,482

12,500

64,926

 

835,679

JOHNSTON

933,474

218,312

45,795

0

 

6,265,340

LINCOLN

353,197

82,603

 

5,000

 

2,605,163

LITTLE COMPTON

106,600

incl. w/FICA

5,115

0

 

576,887

MIDDLETOWN

406,599

95,092

15,170

0

 

3,901,919

NARRAGANSETT

473,614

110,765

27,367

45,402

 

2,913,719

NEWPORT

329,120

76,700

50,268

0

 

12,101,296

NEW SHOREHAM

94,587

22,122

4,692

0

 

358,971

NORTH KINGSTOWN

763,496

179,092

42,392

0

 

3,549,346

NORTH PROVIDENCE

1,125,000

incl. w/FICA

11,500

204,500

 

5,091,000

NORTH SMITHFIELD

172,600

40,400

9,500

2,000

 

906,825

PAWTUCKET

730,550

329,996

142,600

350,000

Workers' Compensation

12,350,063

PORTSMOUTH

409,942

incl. w/FICA

35,000

55,300

Workers' Compensation

2,609,396

PROVIDENCE

3,650,000

incl. w/FICA

139,275

0

 

62,176,640

RICHMOND

         

0

SCITUATE

155,215

36,299

11,880

44,110

 

934,598

SMITHFIELD

604,633

141,367

15,000

55,141

Workers' Compensation

4,500,852

SOUTH KINGSTOWN

524,432

122,649

5,245

78,126

Workers' Compensation

2,585,885

TIVERTON

344,318

incl. w/FICA

11,568

   

1,969,798

WARREN

220,000

incl. w/FICA

incl. w/medical

 

1,190,000

WARWICK

1,971,779

574,100

56,500

324,335

 

23,770,727

WESTERLY

260,000

incl. w/FICA

 

3,500

 

2,383,150

WEST GREENWICH

98,450

incl. w/FICA

 

22,000

Workers' Comp. premiums

451,370

WEST WARWICK

691,959

161,829

20,000

398,186

 

3,824,010

WOONSOCKET

523,425

incl. w/FICA

55,388

99,300

Workers' Compensation / Unemployment

6,509,538

TOTAL

18,569,872

2,823,049

1,030,256

3,246,871

 

189,875,193

 

 

Top

Anticipated Revenues FY'2003:

 

Local

   
 

Property

Local

   

Total

CITY/TOWN

Taxes

Non-Property

Federal

State

Revenues

BARRINGTON (2)

37,122,534

3,027,391

0

5,003,240

45,153,165

BRISTOL

24,744,490

4,023,012

0

2,730,305

31,497,807

BURRILLVILLE

16,064,991

6,709,096

23,440

15,897,121

38,694,648

CENTRAL FALLS

8,866,223

1,799,053

0

4,801,044

15,466,320

CHARLESTOWN

14,165,074

1,568,051

0

2,035,505

17,768,630

COVENTRY

43,131,534

4,604,005

565,000

23,060,259

71,360,798

CRANSTON

124,101,686

13,409,255

0

48,971,930

186,482,871

CUMBERLAND

38,812,821

3,828,018

1,378,271

16,475,843

60,494,953

EAST GREENWICH

28,892,195

1,596,500

0

3,523,785

34,012,480

EAST PROVIDENCE (5)

57,697,840

9,869,008

 

32,720,092

100,286,940

EXETER

8,315,958

275,850

0

854,978

9,446,786

FOSTER

6,748,981

615,600

0

1,874,932

9,239,513

GLOCESTER (4)

13,983,454

1,209,826

0

4,691,464

19,884,744

HOPKINTON

9,311,906

2,338,170

179,158

6,371,541

18,200,775

JAMESTOWN

11,680,404

2,160,038

0

781,502

14,621,944

JOHNSTON

47,006,883

8,486,229

60,000

16,171,131

71,724,243

LINCOLN

33,343,576

2,683,848

0

11,553,007

47,580,431

LITTLE COMPTON

6,277,681

863,094

335,558

654,206

8,130,539

MIDDLETOWN

28,109,785

4,794,120

3,093,902

11,542,893

47,540,700

NARRAGANSETT

31,409,662

2,915,021

25,000

2,663,194

37,012,877

NEWPORT

47,268,431

7,429,454

0

4,138,180

58,836,065

NEW SHOREHAM

4,962,003

1,298,484

314,200

375,733

6,950,420

NORTH KINGSTOWN

47,908,325

11,437,032

10,000

16,446,729

75,802,086

NORTH PROVIDENCE

41,202,413

2,478,400

65,000

19,079,764

62,825,577

NORTH SMITHFIELD

17,391,468

867,866

0

6,345,766

24,605,100

PAWTUCKET

66,569,647

6,005,917

20,000

76,461,820

149,057,384

PORTSMOUTH

29,992,545

2,154,754

265,000

7,767,492

40,179,791

PROVIDENCE

222,246,570

   

52,647,317

274,893,887

RICHMOND

8,853,432

798,544

0

6,004,135

15,656,111

SCITUATE

16,037,180

1,695,753

0

4,216,723

21,949,656

SMITHFIELD

32,372,871

2,627,627

2,000

9,333,918

44,336,416

SOUTH KINGSTOWN

46,313,914

4,569,665

24,430

4,155,150

55,063,159

TIVERTON (1)

19,805,842

2,459,200

676,326

5,527,441

28,468,809

WARREN

15,161,207

1,725,959

10,000

1,020,000

17,917,166

WARWICK

153,998,000

23,809,181

509,427

51,266,708

229,583,316

WESTERLY

38,267,785

9,715,240

0

5,806,713

53,789,738

WEST GREENWICH (3)

8,286,630

1,497,010

0

626,335

10,409,975

WEST WARWICK

35,706,719

6,511,131

0

24,211,976

66,429,826

WOONSOCKET

34,597,989

6,613,415

532,100

53,462,021

95,205,525

TOTAL

1,476,730,649

170,469,817

8,088,812

561,271,893

2,216,561,171

 

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FY'2003 Budget Adoption Dates:

CITY/TOWN

Adoption Date

BARRINGTON

May 23,2002

BRISTOL 2/

July 17,2002

BURRILLVILLE

June 12,2002

CENTRAL FALLS

June 24,2002

CHARLESTOWN

June 3,2002

COVENTRY

June 11,2002

CRANSTON

 

CUMBERLAND

June 5,2002

EAST GREENWICH

June 9,2002

EAST PROVIDENCE

October 15,2002

EXETER

May 21,2002

FOSTER

May 7,2002

GLOCESTER

May 4,2002

HOPKINTON

June 19,2002

JAMESTOWN

March 4,2002

JOHNSTON

June 17,2002

LINCOLN

May 13,2002

LITTLE COMPTON

May 21,2002

MIDDLETOWN

July 8,2002

NARRAGANSETT

May 20,2002

NEWPORT

June 26,2002

NEW SHOREHAM

May 6,2002

NORTH KINGSTOWN

June 17,2002

NORTH PROVIDENCE

June 4,2002

NORTH SMITHFIELD

June 17,2002

PAWTUCKET

June 5,2002

PORTSMOUTH 1/

May 29,2002

PROVIDENCE

August 29,2002

RICHMOND

 

SCITUATE

April 2,2002

SMITHFIELD

May 9,2002

SOUTH KINGSTOWN

April 30,2002

TIVERTON

May 1,2002

WARREN

May 20,2002

WARWICK

June 07,2002

WESTERLY

April 24,2002

WEST GREENWICH

June 10,2002

WEST WARWICK

May 21,2002

WOONSOCKET

June 3,2002

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