Adopted Budget Fiscal Year 2022
Transcript of Adopted Budget Fiscal Year 2022
Adopted Budget – Fiscal Year 2022
The City of Nashua, New Hampshire
Jim Donchess, Mayor
PRINCIPAL OFFICIALS 5
DIVISION DIRECTORS AND DEPARTMENT HEADS 6-8
GENERAL FUND BUDGET ANALYSIS 13-14
BUDGET SUMMARY ESTIMATED REVENUE & APPROPRIATIONS BY FUND 15
REVENUE SUMMARY BY FUND 16
APPROPRIATIONS SUMMARY BY FUND 194
BUDGET SUMMARY-APPROPRIATIONS BY ACCOUNT (All Budgeted Funds) 23
GENERAL FUND BUDGET DETAIL
ESTIMATED REVENUES BY DIVISION & DEPARTMENT - (Yellow Section) 33-58
DEPARTMENTAL APPROPRIATIONS - (White Section) 59
FUND DEPT GENERAL GOVERNMENT DIVISION 60
1000 101 MAYOR'S OFFICE 571000 102 BOARD OF ALDERMEN 621000 103 LEGAL DEPARTMENT 631000 107 CITY CLERK'S OFFICE 641000 108 ENERGY MANAGEMENT 651000 109 CIVIC AND COMMUNITY ACTIVITIES 661000 131 HUNT BUILDING 691000 158 PARKING ENFORCEMENT 701000 166 PARKING OPERATIONS 711000 183 ECONOMIC DEVELOPMENT 73
ADMINISTRATIVE SERVICES DIVISION 74
1000 106 ADMINISTRATIVE SERVICES 751000 110 ARLINGTON STREET COMMUNITY CENTER 761000 111 HUMAN RESOURCES 771000 113 BENEFITS 786600 113 BENEFITS SELF INSURANCE FUND PROJECTION 791000 120 TELECOMMUNICATIONS 811000 122 INFORMATION TECHNOLOGY 821000 128 RISK MANAGEMENT 846500 128 RISK-PROPERTY & CASUALTY SELF INSURANCE FUND PROJECTION 851000 129 CITY BUILDINGS 871000 130 PURCHASING DEPARTMENT 881000 132 ASSESSING 891000 134 GIS 90
FINANCIAL SERVICES DIVISION 91
1000 118 OTHER GENERAL GOVERNMENT 911000 126 FINANCIAL SERVICES 93
POLICE 95
1000 150 POLICE DEPARTMENT 96
FIRE 99
1000 152 FIRE DEPARTMENT 100
EMERGENCY PREPAREDNESS 103
1000 156 EMERGENCY MANAGEMENT 1041000 157 CITYWIDE COMMUNICATIONS 105
CITY OF NASHUA
FY 2022 ADOPTED BUDGET
TABLE OF CONTENTS
FY2022 Adopted Budget Page 2 of 238
CITY OF NASHUA
FY 2022 ADOPTED BUDGET
TABLE OF CONTENTS
FUND DEPT OTHER PUBLIC SAFETY 107
1000 159 HYDRANT FEES - FIRE PROTECTION 1081000 162 STREET LIGHTING 109
PUBLIC HEALTH & COMMUNITY SERVICES DIVISION 110
1000 171 COMMUNITY SERVICES 1111000 172 COMMUNITY HEALTH 1131000 173 ENVIRONMENTAL HEALTH 1151000 174 WELFARE ADMINISTRATION 1161000 175 WELFARE ASSISTANCE 117
PUBLIC WORKS DIVISION 118
1000 160 PUBLIC WORKS ADMINISTRATION AND ENGINEERING 1191000 161 STREET DEPARTMENT 1211000 177 PARKS AND RECREATION 123
PUBLIC SERVICES DIVISION 125
1000 140 PINEWOOD CEMETERY 1261000 142 WOODLAWN CEMETERY 1271000 144 EDGEWOOD & SUBURBAN CEMETERIES 129
PUBLIC LIBRARY 131
1000 179 PUBLIC LIBRARY 132
COMMUNITY DEVELOPMENT DIVISION 134
1000 153 BUILDING INSPECTION 1351000 155 CODE ENFORCEMENT 1361000 170 WATERWAYS/HYDROELECTRIC OPERATIONS 1371000 181 COMMUNITY DEVELOPMENT 1381000 182 PLANNING & ZONING 1391000 184 URBAN PROGRAMS 1401000 186 TRANSPORTATION 142
EDUCATION 144
1000 191 SCHOOL DEPARTMENT 145
DEBT SERVICE, CONTINGENCY & INTERFUND TRANSFERS 148
1000 193 DEBT SERVICE 1491000 194 CONTINGENCY 1531000 198 INTERFUND TRANSFERS 154
CAPITAL IMPROVEMENTS 155
1001 CAPITAL IMPROVEMENTS 156
FUND DEPT SOLID WASTE 158
6000 168 SOLID WASTE FUND ESTIMATED REVENUES 1596000 168 SOLID WASTE FUND APPROPRIATIONS 160
WASTEWATER 165
6200 169 WASTEWATER FUND ESTIMATED REVENUES 1666200 169 WASTEWATER FUND APPROPRIATIONS 167
ENTERPRISE FUNDS-REVENUE & APPROPRIATIONS - (Green Section)
FY2022 Adopted Budget Page 3 of 238
CITY OF NASHUA
FY 2022 ADOPTED BUDGET
TABLE OF CONTENTS
172
FUND DEPT CITY SPECIAL REVENUE FUNDS: 173
2501 172 PUBLIC HEALTH CLIENT FEES FUND 1742502 150 LAW ENFORCEMENT TRAINING FUND 1752503 177 PARKS & RECREATION PROGRAMS FUND 1762504 177 HOLMAN STADIUM EVENTS FUND 1772505 124 PEG ACCESS CHANNEL FUND 1782506 131 HUNT BUILDING FACILITY RENTAL FUND 1802507 152 FIRE TRAINING FACILITY RENTAL FUND 1822508 161 SPECIAL ROAD & HIGHWAY FUND 1832510 193 PENNICHUCK ACQUISITION BOND FUND 185
SCHOOL SPECIAL REVENUE FUNDS: 187
2100 191 FOOD SERVICES 1882120 191 SUMMER FEEDING PROGRAM 1902201 191 DRIVER'S EDUCATION 1912204 191 SUMMER SCHOOL 1922207 191 ADULT CONTINUING EDUCATION 1932212 191 ATHLETIC REVENUE FUND 1942217 191 SCHOOL FACILITIES RENTAL 1952222 191 AFTER SCHOOL PROGRAM 1962227 191 NORTH STUDENT SHOP 1972232 191 SOUTH STUDENT SHOP 1982247 191 CULINARY ARTS 1992252 191 DAY CARE 2002257 191 SPECIAL EDUCATION - LOCAL TUITION 2012258 191 SCHOOL CTE TUITION FUND 202
GRANT FUNDS 203
3799 VARIOUS CITY GRANTS FUND 2043899 191 SCHOOL GRANTS FUND 205
206
POSITION & FTE BUDGET BY DIVISION & DEPARTMENT 207
229
SUPPLEMENTAL INFORMATION NARRATIVE 230
NASHUA AIRPORT AUTHORITY 231
CAPITAL EQUIPMENT RESERVE (CERF) PLANNED REPLACEMENTS 233
EXPENDABLE TRUST & CAPITAL RESERVE FUNDS- FUNDED BY APPROPRIATIONS 234
EXPANDABLE TRUST FUNDS-FUNDED BY CONTRIBUTIONS 237
SUPPLEMENTAL INFORMATION - (Blue Section)
SPECIAL REVENUE FUNDS- REVENUE & APPROPRIATIONS (Pink Section)
POSITION & SALARY INFORMATION - (White Section)
FY2022 Adopted Budget Page 4 of 238
CITY OF NASHUA, NEW HAMPSHIRE LIST OF PRINCIPAL OFFICIALS
FISCAL YEAR 2022
MAYOR
Jim Donchess
ALDERMEN AT LARGE
Lori Wilshire, President
Michael O’Brien, Sr., Vice President
Benjamin M Clemons
Shoshanna Kelly
Brandon Michael Laws
David C. Tencza
WARD ALDERMEN
Jan Schmidt Ward 1 Richard A. Dowd Ward 2
Patricia Klee Ward 3 Thomas Lopez Ward 4 Ernest A. Jette Ward 5
Elizabeth Lu Ward 6 June M. Caron Ward 7
Skip Cleaver Ward 8 Linda Harriott-Gathright Ward 9
FY2022 Adopted Budget Page 5 of 238
CITY OF NASHUA, NEW HAMPSHIRE DIVISION DIRECTORS AND DEPARTMENT HEADS
FISCAL YEAR 2022
GENERAL GOVERNMENT
OFFICE OF THE MAYOR Chief of Staff Cheryl Lindner
BOARD OF ALDERMEN Legislative Affairs Manager Donna Graham
ENERGY MANAGEMENT Energy Manager Doria Brown
LEGAL Corporation Counsel Steven Bolton, Esquire Deputy Corporation Counsel Dorothy Clarke, Esquire Deputy Corporation Counsel Celia K. Leonard, Esquire
OFFICE OF THE CITY CLERK City Clerk Susan Lovering
OFFICE OF ECONOMIC DEVELOPMENT Economic Development Director Tim Cummings
ADMINISTRATIVE SERVICES DIVISION Administrative Services Director Chief Assessor Purchasing Manager Risk Manager
Kimberly Kleiner Richard Vincent Kelly Parkinson Jennifer Deshaies
FINANCIAL SERVICES DIVISION Chief Financial Officer/Comptroller Treasurer/Tax Collector Deputy Treasurer/Deputy Tax Collector Senior Manager of Accounting & Financial Reporting
John L. Griffin David G. Fredette Patricia Barry Rosemarie Evans
FY2022 Adopted Budget Page 6 of 238
CITY OF NASHUA, NEW HAMPSHIRE
DIVISION DIRECTORS AND DEPARTMENT HEADS FISCAL YEAR 2022
POLICE DEPARTMENT Police Chief Michael Carignan
Deputy Chief Kevin Rourke Deputy Chief James Testaverde
FIRE DEPARTMENT Fire Chief Brian D. Rhodes
Assistant Fire Chief Steve Buxton EMERGENCY PREPAREDNESS
Emergency Management Director Justin Kates DIVISION OF PUBLIC HEALTH AND COMMUNITY SERVICES
Director Bobbie Bagley Chief Public Health Nurse Kim Bernard Manager, Environmental Health Heidi Peek Welfare Officer Robert Mack
PUBLIC WORKS DIVISION Director Lisa Fauteux
Assistant Director Andrew Patrician City Engineer Daniel Hudson Superintendent, Parks/Recreation Jason Puopolo Superintendent, Streets Jonathan Ibarra Superintendent, Solid Waste Jeffrey Lafleur Superintendent, Wastewater Treatment David Boucher
PUBLIC SERVICES Superintendent, Edgewood & Suburban Jeffrey Snow Cemeteries
Superintendent, Pinewood & Woodlawn Paul (Len) Fornier, Jr. Cemeteries
FY2022 Adopted Budget Page 7 of 238
CITY OF NASHUA, NEW HAMPSHIRE DIVISION DIRECTORS AND DEPARTMENT HEADS
FISCAL YEAR 2022
PUBLIC LIBRARY Director Jennifer McCormack Assistant Director Jennifer Hosking
COMMUNITY DEVELOPMENT DIVISION Director Building Department Manager Code Enforcement Department Manager Manager, Urban Programs Manager, Planning Department Transit Administrator
Sarah Marchant William McKinney Nelson Ortega Carrie Johnson Schena Matt Sullivan Camille Correa
SCHOOL DEPARTMENT Interim Superintendent Garth McKinney Chief Operating Officer Daniel Donovan ``
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City of Nashua General FundSix Year Budget Analysis
Excludes Pensions and FICA/Medi FY2016 to FY2022
Six Year Six YearDepartment FY2016 FY2022 $ Increase % Increase
1 Fire 17,566,112$ 22,387,680$ 4,821,568$ 27.4%
2 Police 23,065,375$ 27,910,110$ 4,844,735$ 21.0%
3 School 118,518,000$ 139,765,806$ 21,247,806$ 17.9%
4 City Hall 16,596,159$ 19,244,161$ 2,648,002$ 16.0%
5 DPW 10,588,115$ 12,266,115$ 1,678,000$ 15.8%
General Fund Budget AnalysisExcludes Pensions and FICA/Medi
FY2021 to FY2022
Department Requested
One Year One YearDepartment FY2021 FY2022 $ Increase % Increase
6 Fire 21,525,787$ 22,387,680$ 861,893$ 4.00%
7 Police 27,206,265$ 27,910,110$ 703,845$ 2.59%
8 School 136,517,646$ 139,765,806$ 3,248,160$ 2.38%
9 DPW 12,425,678$ 12,266,115$ (159,563)$ (1.28%)
10 City Hall 19,778,546$ 19,244,161$ (534,385)$ (2.71%)
FY2022 Adopted Budget Page 13 of 238
City of NashuaGeneral Fund Budget AnalysisExcludes Pensions and FICA/Medi
FY2021 to FY2022
Mayor ProposedOne Year One Year
Department FY2021 FY2022 $ Increase % Increase
1 School 136,517,646$ 139,646,506$ 3,128,860$ 2.29%
2 Fire 21,525,787$ 21,891,725$ 365,938$ 1.70%
3 Police 27,206,265$ 27,668,772$ 462,507$ 1.70%
4 DPW 12,425,678$ 12,266,115$ (159,563)$ (1.28%)
5 City Hall 19,778,546$ 19,244,161$ (534,385)$ (2.71%)
Mayor Budget Reductions
FY2022
6 Fire (495,955)$
7 Police (241,338)$
8 School (119,300)$
9 Total (856,593)$
FY2022 Adopted Budget Page 14 of 238
Budget Summary Estimated Revenue
& Appropriations by Fund
FY2022 Adopted Budget Page 15 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
REVENUE SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
GENERAL FUND
GENERAL GOVERNMENT 198,100 183,700CITY CLERK 107 183,700 183,700
350,000 350,000PARKING ENFORCEMENT 158 350,000 350,000
728,420 728,420PARKING OPERATIONS 166 728,420 728,420
$1,276,520 $1,262,120$1,262,120 $1,262,120
ADMINISTRATIVE SERVICES 3,000 3,000PURCHASING 130 3,000 3,000
1,000 -ASSESSING 132 - 0
2,000 2,000GIS 134 2,000 2,000
$6,000 $5,000$5,000 $5,000
FINANCIAL SERVICES 1,114,835 1,108,740OTHER GENERAL GOVERNMENT 118 1,108,740 1,108,740
19,499,765 17,888,700FINANCIAL SERVICES 126 17,888,700 17,888,700
$20,614,600 $18,997,440$18,997,440 $18,997,440
POLICE 129,501 191,403POLICE 150 191,403 191,403
$129,501 $191,403$191,403 $191,403
FIRE 431,000 439,615FIRE 152 439,615 439,615
$431,000 $439,615$439,615 $439,615
PUBLIC HEALTH & COMMUNITY SERVICES 2,000 -COMMUNITY SERVICES 171 - 0
18,400 13,500COMMUNITY HEALTH 172 13,500 13,500
144,650 144,650ENVIRONMENTAL HEALTH 173 144,650 144,650
12,000 12,000WELFARE ADMINISTRATION 174 12,000 12,000
$177,050 $170,150$170,150 $170,150
PUBLIC WORKS 39,800 11,300PW-ADMIN & ENGINEERING 160 11,300 11,300
33,500 33,500STREETS 161 33,500 33,500
316,552 323,300PARKS & RECREATION 177 323,300 323,300
$389,852 $368,100$368,100 $368,100
PUBLIC SERVICES 311,782 402,350WOODLAWN CEMETERY 142 402,350 402,350
284,227 284,227EDGEWOOD & SUBURBAN CEMETERIES 144 284,227 284,227
$596,009 $686,577$686,577 $686,577
FY2022 Adopted Budget Page 16 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
REVENUE SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
GENERAL FUND
PUBLIC LIBRARY 3,500 3,500LIBRARY 179 3,500 3,500
$3,500 $3,500$3,500 $3,500
COMMUNITY DEVELOPMENT 453,750 520,000BUILDING INSPECTION 153 520,000 520,000
1,212,000 1,028,886HYDROELECTRIC OPERATIONS 170 1,028,886 1,028,886
173,350 173,350PLANNING AND ZONING 182 173,350 173,350
$1,839,100 $1,722,236$1,722,236 $1,722,236
EDUCATION 44,015,532 41,132,881SCHOOL 191 41,132,881 41,132,881
$44,015,532 $41,132,881$41,132,881 $41,132,881
TOTAL GENERAL FUND : $64,979,022$69,478,664 $64,979,022 $64,979,022
CITY SPECIAL REVENUE FUNDS
7,800 7,800 2501 PUBLIC HEALTH CLIENT FEES FUND 7,800 7,800
12,000 12,000 2502 LAW ENFORCEMENT TRAINING FUND 12,000 12,000
176,600 160,500 2503 PARKS & REC PROGRAMS FUND 160,500 160,500
100,000 100,000 2504 HOLMAN STADIUM EVENTS FUND 100,000 100,000
927,468 937,996 2505 PEG ACCESS CHANNELS FUND 937,996 937,996
53,600 53,600 2506 HUNT BLDG FACILITY RENTAL FUND 53,600 53,600
15,000 10,000 2507 FIRE TRAINING FACILITY RENTAL 10,000 10,000
2,355,254 2,812,794 2508 SPECIAL ROAD & HIGHWAY FUND 2,812,794 2,812,794
8,766,592 8,765,430 2510 PENNICHUCK BOND FUND 8,765,430 8,765,430
TOTAL CITY SPECIAL REVENUE FUNDS : $12,860,120$12,414,314 $12,860,120 $12,860,120
SCHOOL SPECIAL REVENUE FUNDS
4,819,990 4,634,785 2100 FOOD SERVICES FUND 4,634,785 4,634,785
100,200 70,000 2120 SUMMER FEEDING PROGRAM FUND 70,000 70,000
100,625 88,000 2201 DRIVERS EDUCATION FUND 88,000 88,000
50,000 35,000 2204 SUMMER SCHOOL 35,000 35,000
98,558 51,000 2207 ADULT ED/CONTINUING ED 51,000 51,000
227,000 210,000 2212 ATHLETICS REVENUE FUND 210,000 210,000
144,000 100,000 2217 SCHOOL FACILITIES RENTAL 100,000 100,000
130,000 130,000 2222 AFTER SCHOOL PROGRAM 130,000 130,000
FY2022 Adopted Budget Page 17 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
REVENUE SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
SCHOOL SPECIAL REVENUE FUNDS
2,500 2,500 2227 NORTH STUDENT SHOP 2,500 2,500
1,000 1,500 2232 SOUTH STUDENT SHOP 1,500 1,500
8,000 3,000 2247 CULINARY ARTS 3,000 3,000
50,143 49,408 2252 DAY CARE 49,408 49,408
360,000 275,000 2257 SPECIAL ED LOCAL 275,000 275,000
75,000 60,000 2258 SCHOOL CTE TUITION FUND 60,000 60,000
TOTAL SCHOOL SPECIAL REVENUE FUNDS : $5,710,193$6,167,016 $5,710,193 $5,710,193
GRANT FUNDS
- - 3799 CITY GRANTS FUND - 25,865,477
- - 3899 SCHOOL GRANT FUNDS - 51,546,000
TOTAL GRANT FUNDS : $-$- $- $77,411,477
ENTERPRISE FUNDS
4,114,227 5,061,633 6000 SOLID WASTE FUND 5,061,633 5,061,633
20,249,004 28,093,744 6200 WASTEWATER FUND 28,093,744 28,093,744
TOTAL ENTERPRISE FUNDS : $33,155,377$24,363,231 $33,155,377 $33,155,377
TOTAL - REVENUE $112,423,225 $116,704,712$116,704,712 $194,116,189
FY2022 Adopted Budget Page 18 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
APPROPRIATIONS SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
GENERAL FUND
GENERAL GOVERNMENT 497,862 502,022MAYOR 101 502,022 502,022
240,442 244,918BOARD OF ALDERMEN 102 244,918 244,918
696,270 812,718LEGAL 103 812,718 812,718
642,657 566,726CITY CLERK 107 566,726 566,726
101,706 118,238ENERGY MANAGEMENT 108 118,238 118,238
829,844 829,997CIVIC & COMMUNITY ACTIVITIES 109 829,997 829,997
31,232 41,861HUNT BUILDING 131 41,861 41,861
317,425 350,646PARKING ENFORCEMENT 158 350,646 350,646
399,101 388,188PARKING OPERATIONS 166 388,188 388,188
293,429 248,444ECONOMIC DEVELOPMENT 183 248,444 248,444
$4,049,968 $4,103,758$4,103,758 $4,103,758
ADMINISTRATIVE SERVICES 291,748 284,660ADMINISTRATIVE SERVICES 106 284,660 284,660
82,939 84,152ARLINGTON ST COMMUNITY CENTER 110 84,152 84,152
850,806 725,775HUMAN RESOURCES 111 725,775 725,775
85,000 85,000BENEFITS 113 85,000 85,000
145,820 135,500TELECOMMUNICATIONS 120 135,500 135,500
2,996,879 2,946,252INFORMATION TECHNOLOGY 122 2,946,252 2,946,252
3,800,000 4,200,000RISK MANAGEMENT 128 4,200,000 4,200,000
746,334 660,324CITY BUILDINGS 129 660,324 660,324
334,410 347,464PURCHASING 130 347,464 347,464
823,374 835,634ASSESSING 132 835,634 835,634
215,656 210,245GIS 134 210,245 210,245
$10,372,966 $10,515,006$10,515,006 $10,515,006
FINANCIAL SERVICES - 50,000OTHER GENERAL GOVERNMENT 118 50,000 50,000
2,330,675 2,376,499FINANCIAL SERVICES 126 2,376,499 2,376,499
$2,330,675 $2,426,499$2,426,499 $2,426,499
POLICE 33,134,789 35,079,520POLICE 150 35,320,858 35,320,858
$33,134,789 $35,079,520$35,320,858 $35,320,858
FIRE 26,661,567 27,826,823FIRE 152 28,322,778 28,245,594
$26,661,567 $27,826,823$28,322,778 $28,245,594
FY2022 Adopted Budget Page 19 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
APPROPRIATIONS SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
GENERAL FUND
OTHER PUBLIC SAFETY 219,503 232,797EMERGENCY MANAGEMENT 156 232,797 232,797
569,776 569,779CITYWIDE COMMUNICATIONS 157 569,779 569,779
3,200,000 3,400,000HYDRANT FEES-FIRE PROTECTION 159 3,400,000 3,400,000
525,000 525,000STREET LIGHTING 162 525,000 525,000
$4,514,279 $4,727,576$4,727,576 $4,727,576
PUBLIC HEALTH & COMMUNITY SERVICES 364,918 388,202COMMUNITY SERVICES 171 388,202 388,202
614,202 654,333COMMUNITY HEALTH 172 654,333 654,333
550,652 554,132ENVIRONMENTAL HEALTH 173 554,132 554,132
468,568 488,877WELFARE ADMINISTRATION 174 488,877 488,877
540,500 477,500WELFARE ASSISTANCE 175 477,500 477,500
$2,538,840 $2,563,044$2,563,044 $2,563,044
PUBLIC WORKS 1,677,266 1,657,526PW-ADMIN & ENGINEERING 160 1,657,526 1,657,526
7,814,884 7,633,547STREETS 161 7,633,547 7,633,547
3,630,067 3,634,727PARKS & RECREATION 177 3,634,727 3,634,727
$13,122,217 $12,925,800$12,925,800 $12,925,800
PUBLIC SERVICES 27,146 27,262PINEWOOD CEMETERY 140 27,262 27,262
422,472 519,559WOODLAWN CEMETERY 142 519,559 519,559
402,044 396,020EDGEWOOD & SUBURBAN CEMETERIES 144 396,020 396,020
$851,662 $942,841$942,841 $942,841
PUBLIC LIBRARY 3,594,936 3,593,330LIBRARY 179 3,593,330 3,593,330
$3,594,936 $3,593,330$3,593,330 $3,593,330
COMMUNITY DEVELOPMENT 779,571 787,016BUILDING INSPECTION 153 787,016 787,016
394,665 394,114CODE ENFORCEMENT 155 394,114 394,114
455,220 560,440HYDROELECTRIC OPERATIONS 170 560,440 560,440
582,478 568,071COMMUNITY DEVELOPMENT 181 568,071 568,071
831,228 807,665PLANNING AND ZONING 182 807,665 807,665
429,000 429,000TRANSPORTATION 186 429,000 429,000
$3,472,162 $3,546,306$3,546,306 $3,546,306
EDUCATION 155,626,160 161,016,834SCHOOL 191 161,136,134 161,016,834
$155,626,160 $161,016,834$161,136,134 $161,016,834
FY2022 Adopted Budget Page 20 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
APPROPRIATIONS SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
GENERAL FUND
DEBT SERVICE 16,804,240 16,828,541DEBT SERVICE 193 16,828,541 16,828,541
$16,804,240 $16,828,541$16,828,541 $16,828,541
CONTINGENCY 2,969,709 2,185,249CONTINGENCY 194 2,185,249 2,185,249
$2,969,709 $2,185,249$2,185,249 $2,185,249
INTERFUND TRANSFERS 1,138,547 1,060,623TRANSFERS IN/TRANSFERS OUT 198 1,060,623 1,060,623
$1,138,547 $1,060,623$1,060,623 $1,060,623
CAPITAL IMPROVEMENTS 1,825,556 1,025,102CAPITAL IMPROVEMENTS 1,025,102 1,025,102
$1,825,556 $1,025,102$1,025,102 $1,025,102
TOTAL GENERAL FUND : $290,366,852$283,008,273 $291,223,445 $291,026,961
CITY SPECIAL REVENUE FUNDS
7,800 7,800 2501 PUBLIC HEALTH CLIENT FEES FUND 7,800 7,800
12,000 12,000 2502 LAW ENFORCEMENT TRAINING FUND 12,000 12,000
176,600 160,500 2503 PARKS & REC PROGRAMS FUND 160,500 160,500
100,000 100,000 2504 HOLMAN STADIUM EVENTS FUND 100,000 100,000
927,468 937,996 2505 PEG ACCESS CHANNELS FUND 937,996 937,996
53,600 53,600 2506 HUNT BLDG FACILITY RENTAL FUND 53,600 53,600
15,000 10,000 2507 FIRE TRAINING FACILITY RENTAL 10,000 10,000
2,355,254 2,812,794 2508 SPECIAL ROAD & HIGHWAY FUND 2,812,794 2,812,794
8,766,592 8,765,430 2510 PENNICHUCK BOND FUND 8,765,430 8,765,430
TOTAL CITY SPECIAL REVENUE FUNDS : $12,860,120$12,414,314 $12,860,120 $12,860,120
SCHOOL SPECIAL REVENUE FUNDS
4,819,990 4,634,785 2100 FOOD SERVICES FUND 4,634,785 4,634,785
100,200 70,000 2120 SUMMER FEEDING PROGRAM FUND 70,000 70,000
100,625 88,000 2201 DRIVERS EDUCATION FUND 88,000 88,000
50,000 35,000 2204 SUMMER SCHOOL 35,000 35,000
98,558 51,000 2207 ADULT ED/CONTINUING ED 51,000 51,000
227,000 210,000 2212 ATHLETICS REVENUE FUND 210,000 210,000
144,000 100,000 2217 SCHOOL FACILITIES RENTAL 100,000 100,000
FY2022 Adopted Budget Page 21 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
APPROPRIATIONS SUMMARY BY FUND
2021ALDERMANIC
APPROVED
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED
SCHOOL SPECIAL REVENUE FUNDS
130,000 130,000 2222 AFTER SCHOOL PROGRAM 130,000 130,000
2,500 2,500 2227 NORTH STUDENT SHOP 2,500 2,500
1,000 1,500 2232 SOUTH STUDENT SHOP 1,500 1,500
8,000 3,000 2247 CULINARY ARTS 3,000 3,000
50,143 49,408 2252 DAY CARE 49,408 49,408
360,000 275,000 2257 SPECIAL ED LOCAL 275,000 275,000
75,000 60,000 2258 SCHOOL CTE TUITION FUND 60,000 60,000
TOTAL SCHOOL SPECIAL REVENUE FUNDS : $5,710,193$6,167,016 $5,710,193 $5,710,193
GRANT FUNDS
- - 3799 CITY GRANTS FUND - 25,865,477
- - 3899 SCHOOL GRANT FUNDS - 51,546,000
TOTAL GRANT FUNDS : $-$- $- $77,411,477
ENTERPRISE FUNDS
9,862,603 10,250,541 6000 SOLID WASTE FUND 10,250,541 10,250,541
20,249,004 28,093,744 6200 WASTEWATER FUND 28,093,744 28,093,744
TOTAL ENTERPRISE FUNDS : $38,344,285$30,111,607 $38,344,285 $38,344,285
TOTAL - APPROPRIATIONS $331,701,210 $347,281,450$348,138,043 $425,353,036
FY2022 Adopted Budget Page 22 of 238
Budget Summary Appropriations by Account
(All Budgeted Funds)
FY2022 Adopted Budget Page 23 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
51 - SALARIES & WAGES
51100 WAGES FULL TIME 137,731,577 140,328,984 140,328,984 140,328,984
51200 WAGES PART TIME 3,743,531 3,294,738 3,294,738 3,294,738
51300 OVERTIME 2,646,012 2,666,813 2,666,813 2,666,813
51309 OVERTIME-TRAINING 56,013 57,693 57,693 57,693
51315 OVERTIME-WITNESS 85,439 88,002 88,002 88,002
51322 OVERTIME-INVESTIGATIVE 374,168 385,393 385,393 385,393
51330 OVERTIME-COVERAGE 1,151,547 3,016,951 3,016,951 3,016,951
51400 WAGES TEMPORARY/SEASONAL 748,772 866,953 866,953 866,953
51403 WAGES-INTERNS 13,000 200 200 200
51412 WAGES PER DIEM 1,372,500 1,327,407 1,327,407 1,327,407
51420 WAGES-GAME OFFICIALS 56,000 56,000 56,000 56,000
51500 WAGES ELECTED OFFICIALS 247,885 249,948 249,948 249,948
51512 WAGES APPOINTED OFFICIALS 8,560 8,560 8,560 8,560
51514 WAGES, ELECTIONS 65,035 22,295 22,295 22,295
51600 LONGEVITY 723,425 924,860 924,860 924,860
51607 EDUCATIONAL INCENTIVE 123,000 136,150 136,150 136,150
51614 SICK INCENTIVE 32,212 32,212 32,212 32,212
51620 VACATION BUY-BACK 34,000 34,000 34,000 34,000
51628 EXTRA HOLIDAY 1,421,268 1,489,697 1,489,697 1,489,697
51650 ADDITIONAL HOURS 2,377,064 706,000 706,000 706,000
51700 STIPENDS 717,335 726,005 726,005 726,005
51712 SPECIAL DETAIL-PENSIONABLE 2,300 2,300 2,300 2,300
51750 RETIREMENT & SEPARATION PAY 815,500 815,500 815,500 815,500
51800 REDUCTIONS & ATTRITION (350,000) (360,000) (360,000)(360,000)
51900 SALARY ADJUSTMENTS 2,233,644 132,431 132,431 132,431
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK 72,534 92,661 92,661 92,661
$156,502,321 $157,101,753 $157,101,753 $157,101,753
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 8,824,435 9,106,637 9,106,637 9,106,637
52150 PENSION EXPENSE 25,593,694 31,581,332 31,581,332 31,581,332
52300 BENEFITS 35,999,172 37,088,721 37,088,721 37,088,721
52800 EDUCATIONAL ASSISTANCE 290,000 290,700 290,700 290,700
52809 WELLNESS PROGRAM 25,000 29,000 29,000 29,000
$70,732,301 $78,096,390 $78,096,390 $78,096,390
53 - PROFESSIONAL & TECHNICAL SERVICES
53107 ARCHITECT & ENGINEERING SERVICES 516,580 486,580 486,580 486,580
53114 ACCOUNTING & AUDITING SERVICES 138,500 141,000 141,000 141,000
53118 ACCREDITATION 5,600 5,600 5,600 5,600
53128 LEGAL SERVICES 76,001 76,001 76,001 76,001
FY2022 Adopted Budget Page 24 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
53 - PROFESSIONAL & TECHNICAL SERVICES
53135 MEDICAL SERVICES 41,920 56,208 56,208 56,208
53142 CONSULTING SERVICES 124,800 147,300 147,300 147,300
53149 VETERINARY SERVICES 3,500 4,800 4,800 4,800
53400 MARKETING & PUBLIC RELATIONS 5,500 5,500 5,500 5,500
53412 APPOINTMENT SCHEDULING SERVICES - 46,500 46,500 46,500
53428 STENOGRAPHIC SERVICES 11,750 11,750 11,750 11,750
53432 TRANSCRIPTION SERVICES 500 500 500 500
53435 ELECTION SERVICES 38,000 24,000 24,000 24,000
53450 RECRUITMENT & HIRING SERVICES 6,975 6,975 6,975 6,975
53452 STAFFING SERVICES 20,000 10,000 10,000 10,000
53455 TESTING SERVICES 4,500 4,500 4,500 4,500
53467 BILLING & MAILING SERVICES 198,200 199,900 199,900 199,900
53473 PHOTOGRAPHY SERVICES 1,300 - - -
53479 MICROFILM, MICROFICHE 4,800 3,800 3,800 3,800
53485 BOOK RESTORATION/BINDING 2,500 2,500 2,500 2,500
53500 AERIAL IMAGERY SERVICES 19,000 19,000 19,000 19,000
53600 INSTRUCTION SERVICES 418,744 408,000 408,000 408,000
53607 PROGRAM IMPROVEMENT SERVICES 15,000 15,000 15,000 15,000
53614 PUPIL SUPPORT SERVICES 1,174,100 1,184,100 1,184,100 1,184,100
53628 CONTRACT SERVICES 1,012,211 925,624 925,624 925,624
53999 OTHER PROFESSIONAL SERVICES 99,000 19,000 19,000 19,000
$3,938,981 $3,804,138 $3,804,138 $3,804,138
54 - PROPERTY SERVICES
54100 ELECTRICITY 4,153,156 4,087,786 4,087,786 4,087,786
54107 HEATING OIL 40,044 40,046 40,046 40,046
54114 HEATING GAS 1,323,130 1,231,043 1,231,043 1,231,043
54141 WATER 538,546 504,085 504,085 504,085
54200 JANITORIAL SERVICES 39,160 39,160 39,160 39,160
54207 SNOW PLOWING SERVICES 140,000 115,000 115,000 115,000
54221 DISPOSAL SERVICES 704,725 705,350 705,350 705,350
54228 PEST CONTROL SERVICES 6,390 6,590 6,590 6,590
54236 SECURITY SERVICES 9,250 9,250 9,250 9,250
54243 HVAC MAINTENANCE 335,908 340,354 340,354 340,354
54250 POOL REPAIRS & MAINTENANCE 4,000 4,000 4,000 4,000
54253 TREE REMOVAL SERVICES 10,000 10,000 10,000 10,000
54270 STREET REPAIR SERVICES 4,000 4,000 4,000 4,000
54275 SIGNING & STRIPING SERVICES 162,000 162,000 162,000 162,000
54276 STREET LIGHT MAINTENANCE 25,000 25,000 25,000 25,000
54280 BUILDING/GROUNDS MAINTENANCE 929,590 907,233 907,233 907,233
54290 DAM OPERATING & MAINTENANCE SERVICES 397,740 501,000 501,000 501,000
FY2022 Adopted Budget Page 25 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
54 - PROPERTY SERVICES
54300 SEWER MAINTENANCE 240,500 240,500 240,500 240,500
54305 TRAFFIC SIGNAL & CONTROL MAINT 10,500 10,500 10,500 10,500
54390 TAX DEEDED PROPERTY MAINTENANCE 10,000 10,000 10,000 10,000
54399 OTHER CONTRACTED PROPERTY SERVICES 10,400 30,000 30,000 30,000
54400 SOFTWARE LICENSING 25,000 25,000 25,000 25,000
54407 SOFTWARE MAINTENANCE 1,096,462 1,145,069 1,145,069 1,145,069
54414 HARDWARE MAINTENANCE 90,350 85,375 85,375 85,375
54421 COPIER MAINTENANCE CONTRACTS 217,167 227,520 227,520 227,520
54428 TECHNOLOGY OPERATIONS 197,709 220,500 220,500 220,500
54435 COMMUNICATIONS EQUIP MAINTENANCE 249,564 248,064 248,064 248,064
54450 OFFICE EQUIP REPAIRS & MAINTENANCE 12,204 12,951 12,951 12,951
54487 EQUIPMENT REPAIRS & MAINTENANCE 647,600 677,870 677,870 677,870
54492 AVL MONITORING SERVICE 49,896 50,112 50,112 50,112
54600 VEHICLE REPAIRS & MAINTENANCE 840,320 866,565 866,565 866,565
54625 TOWING SERVICES 79,000 79,000 79,000 79,000
54807 BUILDING RENTAL 10,000 10,000 10,000 10,000
54808 RENT NASHUA PERFORMING ARTS CENTER - 50,000 50,000 50,000
54821 EQUIPMENT RENTAL 39,722 46,588 46,588 46,588
54828 PHOTOCOPIER LEASE 63,833 69,459 69,459 69,459
54835 HYDRANT FEES-FIRE PROTECTION 3,200,000 3,400,000 3,400,000 3,400,000
54842 POSTAGE METER RENTAL 6,988 5,988 5,988 5,988
54849 TELEPHONE LEASE 30,733 37,084 37,084 37,084
54899 RENTALS 234,760 74,175 74,175 74,175
$16,185,347 $16,314,217 $16,314,217 $16,314,217
55 - OTHER SERVICES
55100 COMMUNICATIONS-DATA 30,202 31,222 31,222 31,222
55109 TELEPHONE-VOICE 272,480 263,440 263,440 263,440
55118 TELEPHONE-CELLULAR 143,706 157,668 157,668 157,668
55200 DUES AND MEMBERSHIPS 141,112 162,627 162,627 162,627
55207 DUES-NH MUNICIPAL ASSOCIATION 28,416 28,416 28,416 28,416
55214 DUES-NASHUA REGIONAL SOLID WASTE 42,418 42,418 42,418 42,418
55221 DUES-NASHUA REGIONAL PLANNING 66,110 66,224 66,224 66,224
55222 DUES-NATIONAL LEAGUE OF CITIES 7,247 7,400 7,400 7,400
55225 U.S. CONFERENCE OF MAYORS 6,000 6,000 6,000 6,000
55300 TRAVEL 63,300 61,450 61,450 61,450
55307 MILEAGE REIMBURSEMENTS 128,570 114,115 114,115 114,115
55314 FIXED RATE MILEAGE ALLOWANCE 5,300 5,300 5,300 5,300
55400 CONFERENCES AND SEMINARS 206,045 193,005 193,005 193,005
55421 EMPLOYEE TRAINING & CERTIFICATIONS 156,260 146,100 146,100 146,100
55425 EMPLOYMENT BACKGROUND CHECKS 20,000 20,000 20,000 20,000
FY2022 Adopted Budget Page 26 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
55 - OTHER SERVICES
55495 LITIGATION RELATED EXPENSES 1,400 2,000 2,000 2,000
55500 ADVERTISING 73,301 73,274 73,274 73,274
55514 LICENSE & PERMIT FEES 75,850 71,100 71,100 71,100
55523 RIGHT OF WAY FEES 5,500 5,500 5,500 5,500
55600 PRINTING SERVICES 97,671 92,685 92,685 92,685
55607 POSTAGE & DELIVERY 199,413 208,555 208,555 208,555
55614 FILING AND RECORDING FEES 10,400 12,350 12,350 12,350
55616 CREDIT CARD FEES 17,000 14,000 14,000 14,000
55618 BANK/LOCKBOX SERVICES 30,000 30,000 30,000 30,000
55628 LAUNDRY & CLEANING SERVICES 1,280 1,280 1,280 1,280
55635 TOURNAMENT FEES 17,000 17,000 17,000 17,000
55642 GAME OFFICIALS 98,774 100,494 100,494 100,494
55649 ASSIGNMENT FEES 4,870 5,000 5,000 5,000
55650 ENRICHMENT PROGRAMS 4,218 6,218 6,218 6,218
55654 CONCERTS 17,000 17,000 17,000 17,000
55656 PARADES 10,000 10,000 10,000 10,000
55658 BANQUETS & OUTINGS 45,500 45,500 45,500 45,500
55660 FIELD DAY & FIREWORKS 18,000 18,000 18,000 18,000
55690 REGULAR TRANSPORTATION SERVICES 3,860,360 3,797,437 3,797,437 3,797,437
55691 SPED TRANSPORTATION SERVICES 4,208,931 4,552,640 4,552,640 4,552,640
55694 TUITION, OUT OF DISTRICT 5,948,297 5,935,297 5,935,297 5,935,297
55699 OTHER CONTRACTED SERVICES 1,819,866 1,880,498 1,880,498 1,880,498
55810 ASSISTANCE-SHELTER 450,000 400,000 400,000 400,000
55812 ASSISTANCE-MEDICAL 22,500 20,000 20,000 20,000
55814 ASSISTANCE-UTILITIES 35,000 30,000 30,000 30,000
55816 ASSISTANCE-FOOD 9,000 5,000 5,000 5,000
55818 ASSISTANCE-MAINTENANCE 1,500 1,000 1,000 1,000
55820 ASSISTANCE-BURIAL 21,000 20,000 20,000 20,000
55822 ASSISTANCE-TRANSPORTATION 2,000 1,750 1,750 1,750
55845 EXAM FEE ASSISTANCE 4,000 4,000 4,000 4,000
$18,426,797 $18,682,963 $18,682,963 $18,682,963
56 - OUTSIDE AGENCIES
56200 COMMUNITY FUND 10,000 10,000 10,000 10,000
56207 FUNDING FOR THE ARTS 40,000 40,000 40,000 40,000
56211 HOLIDAY STROLL 27,100 27,100 27,100 27,100
56214 HUMANE SOCIETY-ANIMAL CONTROL 99,081 99,081 99,081 99,081
56221 GREAT AMERICAN DOWNTOWN 50,000 50,000 50,000 50,000
56228 NASHUA SENIORS MEAL PROGRAM 30,000 30,000 30,000 30,000
$256,181 $256,181 $256,181 $256,181
FY2022 Adopted Budget Page 27 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
56.H - HUMAN SERVICE AGENCIES
56300 AMERICAN RED CROSS 5,000 5,000 5,000 5,000
56303 BIG BROTHER/BIG SISTER 6,500 6,000 6,000 6,000
56304 BOYS AND GIRLS CLUBS 19,500 15,000 15,000 15,000
56306 BRIDGES 55,000 50,000 50,000 50,000
56309 CAREGIVERS - 5,000 5,000 5,000
56312 CASA 9,000 10,000 10,000 10,000
56315 CHILD ADVOCACY CENTER 5,500 15,000 15,000 15,000
56318 COMMUNITY COUNCIL 38,000 38,000 38,000 38,000
56320 FAMILY PROMISE OF GREATER NASHUA 38,000 30,000 30,000 30,000
56323 GIRL SCOUTS OF THE GREEN & WHITE MOUNTAINS 5,000 - - -
56324 GIRLS INC 15,000 15,151 15,151 15,151
56326 GROW NASHUA 12,000 15,000 15,000 15,000
56327 HARBOR HOMES INC - 35,000 35,000 35,000
56328 HOME HEALTH & HOSPICE CARE 10,000 20,000 20,000 20,000
56329 HARBOR HOMES - KEYSTONE HALL 10,000 - - -
56330 LAMPREY NASHUA AREA HEALTH CENTER 35,000 35,000 35,000 35,000
56332 MARGUERITES PLACE 23,000 27,500 27,500 27,500
56335 NASHUA ADULT LEARNING CENTER 25,000 25,000 25,000 25,000
56338 NASHUA CHILDRENS HOME 32,000 17,500 17,500 17,500
56341 NASHUA DENTAL CONNECTION 35,000 35,000 35,000 35,000
56342 OPPORTUNITY NETWORKS, INC 6,000 5,000 5,000 5,000
56345 NASHUA SOUP KITCHEN 37,000 40,000 40,000 40,000
56347 NASHUA YOUTH COUNCIL 41,500 42,000 42,000 42,000
56350 FRONT DOOR AGENCY 33,000 35,000 35,000 35,000
56351 NASHUA SENIOR CENTER 15,000 30,000 30,000 30,000
56353 POLICE ATHLETIC LEAGUE 33,177 30,000 30,000 30,000
56357 REGENERATIVE ROOTS ASSOCIATION 9,500 - - -
56358 REVIVE RECOVERY 10,000 - - -
56359 SALVATION ARMY 4,000 - - -
56360 SINFONIETTA STRINGS OF GREATER NASHUA 4,000 - - -
56362 SNH TASK FORCE ON HIV 20,000 - - -
56363 STEPPING STONES - 5,000 5,000 5,000
56367 UNITED WAY 5,000 5,000 5,000 5,000
56368 YMCA OF GREATER NASHUA 10,000 15,000 15,000 15,000
56375 WAYPOINT 15,000 15,000 15,000 15,000
56398 CDBG-HUMAN AFFAIRS SUPPORT (99,677) (99,151) (99,151)(99,151)
$522,000 $522,000 $522,000 $522,000
59 - INSURANCE PROGRAMS & CLAIMS
59580 UNEMPLOYMENT COMPENSATION 85,000 85,000 85,000 85,000
FY2022 Adopted Budget Page 28 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
$85,000 $85,000 $85,000 $85,000
61 - SUPPLIES & MATERIALS
61100 OFFICE SUPPLIES 292,233 284,777 284,777 284,777
61107 CLOTHING & UNIFORMS 424,532 450,532 450,532 450,532
61110 PROTECTIVE CLOTHING 139,681 150,479 150,479 150,479
61114 POOL SUPPLIES 1,200 1,200 1,200 1,200
61121 AMMUNITION & FIREARM SUPPLIES 102,264 106,736 106,736 106,736
61128 RECREATIONAL SUPPLIES 42,785 38,785 38,785 38,785
61135 EDUCATIONAL SUPPLIES 888,943 1,066,427 1,066,427 1,066,427
61142 MEDICAL SUPPLIES 70,720 67,720 67,720 67,720
61144 VACCINES/MEDICINES 20,000 20,000 20,000 20,000
61149 LABORATORY SUPPLIES 44,350 44,350 44,350 44,350
61156 CHEMICALS 772,810 772,800 772,800 772,800
61166 GASES 11,661 11,386 11,386 11,386
61175 PHOTOGRAPHIC SUPPLIES 100 - - -
61185 CRIME SCENE/EVIDENCE SUPPLIES 9,000 9,000 9,000 9,000
61192 SAFETY SUPPLIES 20,336 20,336 20,336 20,336
61214 FOOD, FOOD SERVICE PROGRAM 1,896,697 1,801,114 1,801,114 1,801,114
61235 FORMS/BILLING SUPPLIES 17,125 16,425 16,425 16,425
61242 PRINTING SUPPLIES 8,750 8,500 8,500 8,500
61245 TRAINING MATERIALS 1,200 2,500 2,500 2,500
61249 TESTING MATERIALS 126,450 56,100 56,100 56,100
61250 MARKETING & OUTREACH 6,000 8,450 8,450 8,450
61295 INVENTORY SUPPLIES 1,000 1,000 1,000 1,000
61299 MISCELLANEOUS SUPPLIES 534,137 475,884 475,884 475,884
61300 FUEL, UNLEADED 795,123 869,957 869,957 869,957
61307 FUEL, DIESEL 541,944 541,794 541,794 541,794
61310 FUEL, COMPRESSED NATURAL GAS 196,757 196,757 196,757 196,757
61390 LESS: INTERNAL & EXTERNAL FUEL BILLINGS (473,261) (547,300) (547,300)(547,300)
61407 SUPPLIES, ELECTRICAL 125,000 125,000 125,000 125,000
61414 SUPPLIES, PLUMBING 94,000 94,000 94,000 94,000
61421 SUPPLIES, HVAC 135,000 135,000 135,000 135,000
61428 CLEANING & JANITORIAL SUPPLIES 401,410 414,709 414,709 414,709
61435 FIRE EXTINGUISHERS 1,100 1,300 1,300 1,300
61499 BUILDING SUPPLIES 8,100 8,100 8,100 8,100
61507 ASPHALT 135,000 135,000 135,000 135,000
61514 SALT 465,000 465,000 465,000 465,000
61521 SAND 17,300 17,080 17,080 17,080
61535 GRAVEL/LOAM 10,850 10,850 10,850 10,850
61538 LIME AND FERTILIZER 6,000 6,000 6,000 6,000
61542 SIGNS 43,000 42,800 42,800 42,800
FY2022 Adopted Budget Page 29 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
61 - SUPPLIES & MATERIALS
61549 GREENHOUSE SUPPLIES 8,000 8,000 8,000 8,000
61556 TRAFFIC SIGNAL MATERIALS 24,000 26,500 26,500 26,500
61560 CONSTRUCTION MATERIALS 50,150 54,150 54,150 54,150
61562 STRIPING MATERIALS 13,500 13,500 13,500 13,500
61599 GROUNDS MAINTENANCE SUPPLIES 80,000 80,000 80,000 80,000
61607 COMPUTER SUPPLIES 59,850 63,100 63,100 63,100
61615 TECHNOLOGY EQUIP CONSUMABLES 66,672 61,672 61,672 61,672
61650 COPIER SUPPLIES 23,460 22,560 22,560 22,560
61699 EQUIPMENT MAINT SUPPLIES 28,550 28,000 28,000 28,000
61705 TIRES 178,580 173,780 173,780 173,780
61709 LUBRICANTS 26,958 27,300 27,300 27,300
61799 VEHICLE PARTS & SUPPLIES 188,687 192,195 192,195 192,195
61807 PUBLICATIONS 125,751 117,101 117,101 117,101
61814 MEDIA 94,220 89,370 89,370 89,370
61816 CHILDREN'S MEDIA 600 600 600 600
61821 PERIODICALS 32,324 31,574 31,574 31,574
61830 SUBSCRIPTIONS 111,123 223,838 223,838 223,838
61875 BOOKS 366,635 146,690 146,690 146,690
61900 MEALS 1,600 1,600 1,600 1,600
61907 PRISONER MEALS 2,000 2,000 2,000 2,000
61910 MEALS - FUNCTIONS 7,550 7,550 7,550 7,550
$9,424,507 $9,301,628 $9,301,628 $9,301,628
68 - OTHER EXPENSES
68200 INDIRECT COSTS (202,812) (227,663) (227,663)(227,663)
68230 EXPENSE TRANSFERS/ALLOCATIONS 180,000 160,000 160,000 160,000
68240 OTHER EXPENSES 500 500 500 500
68300 MAYORS EXPENSE ACCOUNT 3,000 3,000 3,000 3,000
68318 COMMUNITY HEALTH IMPROVEMENT PLAN 5,000 5,000 5,000 5,000
68320 (CHINS)-COMMUNITY INTERVENTION 10,000 10,000 10,000 10,000
68322 PROGRAM EXPENSES 16,000 8,000 8,000 8,000
68325 EMERGENCY PREPAREDNESS 10,000 10,000 10,000 10,000
68335 ARSON INVESTIGATION EXPENSES 4,000 4,000 4,000 4,000
68337 NEW HIRE APPLICATION EXPENSES 1,000 1,000 1,000 1,000
68350 SPECIAL EVENTS 9,443 6,503 6,503 6,503
68355 SPECIAL AWARDS 2,000 2,000 2,000 2,000
68902 RESERVE FOR REPLACEMENTS 1,607,129 1,622,400 1,622,400 1,622,400
$1,645,260 $1,604,740 $1,604,740 $1,604,740
69 - GRANT ENTITLEMENTS & COMMUNITY ACT
69900 ESTIMATED GRANT APPROPRIATIONS - - 77,411,477 -
FY2022 Adopted Budget Page 30 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
$- $0 $77,411,477 $-
70 - CONTINGENCY
70100 GENERAL CONTINGENCY 495,000 250,000 250,000 250,000
70112 CONTINGENCY-EDUCATION PRIORITIES 2,200,000 - - -
70120 CONTINGENCY-POLICE GRANTS 76,824 78,402 78,402 78,402
70122 OPERATING EXPENSE CONTINGENCY 8,010 8,010 8,010 8,010
70150 CONTINGENCY-NEGOTIATIONS 197,885 1,856,847 1,856,847 1,856,847
$2,977,719 $2,193,259 $2,193,259 $2,193,259
71 - EQUIPMENT
71000 EQUIPMENT 383,528 339,150 339,150 339,150
71025 SMALL TOOLS 31,800 30,950 30,950 30,950
71207 COMMUNICATIONS EQUIPMENT 20,500 18,500 18,500 18,500
71221 COMPUTER EQUIPMENT 796,590 823,389 823,389 823,389
71228 COMPUTER SOFTWARE 715,956 790,084 790,084 790,084
71300 LABORATORY EQUIPMENT 1,000 1,000 1,000 1,000
71400 EMERGENCY RESCUE EQUIPMENT 32,600 33,000 33,000 33,000
71407 FIREARMS 28,230 38,760 38,760 38,760
71414 PHOTOGRAPHIC EQUIPMENT 6,900 6,900 6,900 6,900
71432 FIRE APPARATUS EQUIPMENT 67,016 66,000 66,000 66,000
71450 AUDIO VISUAL EQUIPMENT 2,300 2,300 2,300 2,300
71600 PARKING EQUIPMENT 11,000 9,000 9,000 9,000
71602 SECURITY EQUIPMENT - 15,000 15,000 15,000
71625 PLAYGROUND EQUIPMENT 15,000 14,000 14,000 14,000
71630 TOTERS 145,000 145,000 145,000 145,000
71800 FURNITURE & FIXTURES 49,100 48,843 48,843 48,843
71900 OFFICE EQUIPMENT 9,700 8,500 8,500 8,500
71999 MISCELLANEOUS EQUIPMENT 285,786 246,345 246,345 246,345
$2,602,006 $2,636,721 $2,636,721 $2,636,721
75 - DEBT SERVICE
75100 PRINCIPAL 24,040,732 24,262,860 24,262,860 24,262,860
75120 CAPITAL LEASE - PRINCIPAL 94,684 89,878 89,878 89,878
75190 TIF DISTRICT - PRINCIPAL (55,000) (223,929) (223,929)(223,929)
75200 INTEREST 12,999,680 13,050,437 13,050,437 13,050,437
75220 CAPITAL LEASE - INTEREST 5,962 15,996 15,996 15,996
75290 TIF DISTRICT - INTEREST (11,500) (120,483) (120,483)(120,483)
75300 ISSUANCE COSTS 160,000 160,000 160,000 160,000
75400 OTHER DEBT SERVICE COSTS 20,000 20,000 20,000 20,000
75900 RESERVED FOR FUTURE DEBT COSTS 36,565 - - -
$37,291,123 $37,254,759 $37,254,759 $37,254,759
FY2022 Adopted Budget Page 31 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
TOTAL APPROPRIATIONS BY ACCOUNT
(ALL BUDGETED FUNDS)
2022
MAYOR
PROPOSED
2022
DEPT
REQUEST
2021
ORIGINAL
BUDGET
2022
ALDERMANIC
APPROVED
81 - CAPITAL OUTLAY/IMPROVEMENTS
81100 CAPITAL IMPROVEMENTS 2,525,556 2,475,102 2,475,102 2,475,102
81200 BUILDINGS AND IMPROVEMENTS 525,000 775,000 775,000 775,000
81700 INFRASTRUCTURE IMPROVEMENTS 3,312,100 11,238,039 11,238,039 11,238,039
$6,362,656 $14,488,141 $14,488,141 $14,488,141
89 - INTERFUND TRANSFERS OUT
89300 TRANSFER TO GRANTS FUND 429,000 429,000 429,000 429,000
89650 TRANSFER TO PROPERTY & CASUALTY SELF
INSURANCE FUND
3,950,000 4,350,000 4,350,000 4,350,000
89701 TRANSFER TO CLOSURE TRUST FUND 405,000 430,000 430,000 430,000
89720 TRANSFER TO UAW EDUCATION ETF 10,000 10,000 10,000 10,000
89725 TRANSFER TO CITY RETIREMENT ETF 500,000 500,000 500,000 500,000
89726 TRANSFER TO "CERF"-CAPITAL RESERVE FUND 91,409 - - -
89750 TRANSFER TO HOLMAN STADIUM IMPROVEMENTS
ETF
45,252 46,594 46,594 46,594
89752 TRANSFER TO MINE FALLS PARK ETF 170,568 175,449 175,449 175,449
89754 TRANSFER TO DAVID W. DEANE SKATEBOARD PARK
ETF
36,432 36,957 36,957 36,957
89761 TRANSFER TO STELLOS/YMCA CAP RESERVE FUND 37,755 26,320 26,320 26,320
89768 TRANSFER TO HOUSING ETF 30,000 10,000 10,000 10,000
89782 TRANSFER TO DOWNTOWN IMPROVEMENTS ETF 148,681 100,000 100,000 100,000
89785 TRANSFER TO PARKING ETF 78,450 165,303 165,303 165,303
$5,932,547 $6,279,623 $6,279,623 $6,279,623
90 - BUDGET ADJUSTMENTS
90120 MAYORAL BUDGET ADJUSTMENTS (628,214) - (196,484)(856,593)
90500 EXPENSE TRANSFERS TO OTHER FUNDS (555,322) (483,470) (483,470)(483,470)
($1,183,536) ($483,470) $(679,954)$(1,340,063)
TOTAL APPROPRIATIONS: $331,701,210 $348,138,043 $425,353,036$347,281,450
FY2022 Adopted Budget Page 32 of 238
General Fund Estimated Revenues by Division and
Department
FY2022 Adopted Budget Page 33 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
107 CITY CLERK
42 - LICENSES AND PERMITS
42100 3,700 3,500 3,500 VENDOR'S LICENSES 3,500
42107 10,000 9,500 9,500 AMUSEMENT DEVICE PERMITS 9,500
42114 3,300 3,000 3,000 TAXI & CHAUFFEUR LICENSES 3,000
42121 1,500 1,400 1,400 SHOW LICENSES 1,400
42128 500 500 500 BILLIARD LICENSES 500
42508 3,500 3,000 3,000 MARRIAGE LICENSES 3,000
42512 54,000 50,000 50,000 DOG LICENSES 50,000
42516 300 300 300 RAFFLE PERMITS 300
42590 4,000 - - PARKING PERMIT FEES -
$80,800 $71,200 $71,200 $71,200
44 - CHARGES FOR SERVICES
44135 3,000 1,500 1,500 WEDDING CEREMONY FEES 1,500
44142 12,000 12,000 12,000 FINANCING STATEMENT RECORDINGS 12,000
44149 84,000 82,000 82,000 VITAL RECORD FEES 82,000
44156 3,000 3,000 3,000 SALE OF VOTER CHECKLISTS 3,000
44163 12,500 12,000 12,000 CIVIL FORFEITURE FEES 12,000
$114,500 $110,500 $110,500 $110,500
45 - MISCELLANEOUS REVENUE
45999 2,800 2,000 2,000 MISCELLANEOUS REVENUE 2,000
$2,800 $2,000 $2,000 $2,000
TOTAL - $198,100 $183,700 $183,700 CITY CLERK $183,700
FY2022 Adopted Budget Page 34 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
158 PARKING ENFORCEMENT
45 - MISCELLANEOUS REVENUE
45400 350,000 350,000 350,000 PARKING VIOLATIONS 350,000
$350,000 $350,000 $350,000 $350,000
TOTAL - $350,000 $350,000 $350,000 PARKING ENFORCEMENT $350,000
FY2022 Adopted Budget Page 35 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
166 PARKING OPERATIONS
44 - CHARGES FOR SERVICES
44521 454,000 454,000 454,000 PARKING METER FEES 454,000
$454,000 $454,000 $454,000 $454,000
45 - MISCELLANEOUS REVENUE
45321 273,820 273,820 273,820 LEASED GARAGES & LOTS 273,820
45999 600 600 600 MISCELLANEOUS REVENUE 600
$274,420 $274,420 $274,420 $274,420
TOTAL - $728,420 $728,420 $728,420 PARKING OPERATIONS $728,420
FY2022 Adopted Budget Page 36 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
130 PURCHASING
44 - CHARGES FOR SERVICES
44433 3,000 3,000 3,000 PRINTING FEES 3,000
$3,000 $3,000 $3,000 $3,000
TOTAL - $3,000 $3,000 $3,000 PURCHASING $3,000
FY2022 Adopted Budget Page 37 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
132 ASSESSING
44 - CHARGES FOR SERVICES
44184 1,000 - - PHOTOCOPIES -
$1,000 $- $0 $0
TOTAL - $1,000 $- $0 ASSESSING $0
FY2022 Adopted Budget Page 38 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
134 GIS
44 - CHARGES FOR SERVICES
44230 2,000 2,000 2,000 PICTOMETRY FEES 2,000
$2,000 $2,000 $2,000 $2,000
TOTAL - $2,000 $2,000 $2,000 GIS $2,000
FY2022 Adopted Budget Page 39 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFINANCIAL SERVICES
2022
ALDERMANIC
APPROVED
118 OTHER GENERAL GOVERNMENT
42 - LICENSES AND PERMITS
42576 900,000 900,000 900,000 CABLE TV FRANCHISE FEES 900,000
$900,000 $900,000 $900,000 $900,000
45 - MISCELLANEOUS REVENUE
45100 2,500 2,500 2,500 SALE OF VEHICLES & EQUIPMENT 2,500
45208 - 71,089 71,089 INTEREST INCOME 201 MAIN ST FINANCING
CORP
71,089
45342 1,615 - - RENTAL INCOME-25 CROWN STREET -
45350 37,755 37,780 37,780 INCOME FROM LEASED LAND 37,780
45356 42,100 42,000 42,000 RENTAL INCOME-14 COURT ST 42,000
45690 63,865 - - INSURANCE LOSS REIMBURSEMENTS -
45880 30,000 10,000 10,000 NASHUA HOUSING PLAZA ASSOC
(CLOCKTOWER) CONTRIBUTION
10,000
45900 30,000 - - PRIOR YEAR REIMBURSEMENTS -
45910 5,000 5,000 5,000 NHRS REIMBURSEMENTS 5,000
45960 1,000 1,500 1,500 VENDOR DISCOUNTS 1,500
45999 1,000 1,000 1,000 MISCELLANEOUS REVENUE 1,000
$214,835 $170,869 $170,869 $170,869
49 - INTERFUND TRANSFERS IN
49720 - 37,871 37,871 TRANSFER FROM UAW EDUCATION ETF 37,871
$- $37,871 $37,871 $37,871
TOTAL - $1,114,835 $1,108,740 $1,108,740 OTHER GENERAL GOVERNMENT $1,108,740
FY2022 Adopted Budget Page 40 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFINANCIAL SERVICES
2022
ALDERMANIC
APPROVED
126 FINANCIAL SERVICES
41 - TAX REVENUE
41221 150,000 420,000 420,000 (PILOT)-PAYMENTS IN LIEU OF TAXES 420,000
$150,000 $420,000 $420,000 $420,000
41.1 - INTEREST AND COSTS ON TAXES
41300 300,000 275,000 275,000 INTEREST & COSTS ON TAXES 275,000
41307 485,000 550,000 550,000 TAX REDEMPTIONS-INTEREST & COSTS 550,000
$785,000 $825,000 $825,000 $825,000
42 - LICENSES AND PERMITS
42200 10,975,000 11,000,000 11,000,000 MOTOR VEHICLE PERMIT FEES 11,000,000
42207 70,000 70,000 70,000 MOTOR VEHICLE MAIL IN FEES 70,000
42230 3,000 5,000 5,000 BOAT PERMIT FEES 5,000
42500 42,000 42,000 42,000 CERTIFICATES OF TITLE FEES 42,000
42504 280,000 285,000 285,000 MUNICIPAL AGENT FEES 285,000
$11,370,000 $11,402,000 $11,402,000 $11,402,000
43 - INTERGOVERNMENTAL REVENUE
43290 30,000 30,000 30,000 FISH HATCHERIES 30,000
43514 4,500,000 4,500,000 4,500,000 MEALS AND ROOMS TAX 4,500,000
43516 1,828,365 - - MUNICIPAL STATE AID -
43596 3,000 3,000 3,000 RAILROAD TAX 3,000
$6,361,365 $4,533,000 $4,533,000 $4,533,000
44 - CHARGES FOR SERVICES
44107 150 250 250 DUPLICATE BILL FEES 250
$150 $250 $250 $250
45 - MISCELLANEOUS REVENUE
45207 825,000 700,000 700,000 INTEREST INCOME 700,000
45415 3,000 3,000 3,000 COURT FINES 3,000
45913 150 350 350 CASH OVER/SHORT 350
45925 4,600 4,600 4,600 NSF CHECK FEES 4,600
45999 500 500 500 MISCELLANEOUS REVENUE 500
$833,250 $708,450 $708,450 $708,450
TOTAL - $19,499,765 $17,888,700 $17,888,700 FINANCIAL SERVICES $17,888,700
FY2022 Adopted Budget Page 41 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPOLICE
2022
ALDERMANIC
APPROVED
150 POLICE
42 - LICENSES AND PERMITS
42520 1,000 1,000 1,000 ALARM SYSTEM PERMITS 1,000
42524 4,000 4,000 4,000 FIREARMS LICENSES 4,000
42599 150 150 150 OTHER LICENSES & PERMITS 150
$5,150 $5,150 $5,150 $5,150
44 - CHARGES FOR SERVICES
44177 10,000 10,000 10,000 FINGERPRINT CARDS 10,000
44184 24,000 24,000 24,000 PHOTOCOPIES 24,000
44191 2,000 2,000 2,000 CRIMINAL REGISTRATION FEES 2,000
44205 250 250 250 LETTERS OF GOOD CONDUCT 250
44212 2,000 2,000 2,000 DAILY LOG ENTRY LETTERS 2,000
$38,250 $38,250 $38,250 $38,250
45 - MISCELLANEOUS REVENUE
45100 1,000 1 1 SALE OF VEHICLES & EQUIPMENT 1
45130 2,000 2,000 2,000 SALE OF AUCTIONED PROPERTY 2,000
45422 2,000 2,000 2,000 RESTITUTION 2,000
45430 20,000 20,000 20,000 ALARM SYSTEM FINES 20,000
45699 - 63,000 63,000 OTHER REIMBURSEMENTS 63,000
45900 100 1 1 PRIOR YEAR REIMBURSEMENTS 1
45913 1 1 1 CASH OVER/SHORT 1
45999 1,000 1,000 1,000 MISCELLANEOUS REVENUE 1,000
$26,101 $88,003 $88,003 $88,003
49 - INTERFUND TRANSFERS IN
49430 60,000 60,000 60,000 TRANSFER IN POLICE DETAIL FUND 60,000
$60,000 $60,000 $60,000 $60,000
TOTAL - $129,501 $191,403 $191,403 POLICE $191,403
FY2022 Adopted Budget Page 42 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFIRE
2022
ALDERMANIC
APPROVED
152 FIRE
42 - LICENSES AND PERMITS
42532 25,000 21,000 21,000 FIRE PROTECTION SYSTEM PERMITS 21,000
42536 5,000 4,000 4,000 FLAMMABLES PERMITS 4,000
42540 20,000 20,000 20,000 PLACE OF ASSEMBLY PERMITS 20,000
42544 500 500 500 BLASTING PERMITS 500
$50,500 $45,500 $45,500 $45,500
44 - CHARGES FOR SERVICES
44218 360,500 371,315 371,315 DISPATCH SERVICES 371,315
44219 17,000 20,000 20,000 PLAN REVIEW FEES 20,000
44226 2,000 2,000 2,000 INSPECTION FEES 2,000
44233 300 300 300 UNDERGROUND TANK REMOVAL FEES 300
44240 700 500 500 REPORT FEES 500
$380,500 $394,115 $394,115 $394,115
TOTAL - $431,000 $439,615 $439,615 FIRE $439,615
FY2022 Adopted Budget Page 43 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
171 COMMUNITY SERVICES
44 - CHARGES FOR SERVICES
44550 2,000 - - EVENT FEES -
$2,000 $- $0 $0
TOTAL - $2,000 $- $0 COMMUNITY SERVICES $0
FY2022 Adopted Budget Page 44 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
172 COMMUNITY HEALTH
44 - CHARGES FOR SERVICES
44243 5,000 5,000 5,000 IMMUNIZATIONS-REGULAR 5,000
44244 2,000 1,000 1,000 IMMUNIZATIONS-FLU 1,000
44550 9,400 2,500 2,500 EVENT FEES 2,500
$16,400 $8,500 $8,500 $8,500
45 - MISCELLANEOUS REVENUE
45648 2,000 5,000 5,000 MEDICARE REIMBURSEMENTS 5,000
$2,000 $5,000 $5,000 $5,000
TOTAL - $18,400 $13,500 $13,500 COMMUNITY HEALTH $13,500
FY2022 Adopted Budget Page 45 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
173 ENVIRONMENTAL HEALTH
42 - LICENSES AND PERMITS
42135 25,000 25,000 25,000 SPA & POOL LICENSES 25,000
42142 115,000 115,000 115,000 FOOD SERVICE LICENSES 115,000
42149 3,000 3,000 3,000 SOLID WASTE LICENSES 3,000
42528 1,250 1,250 1,250 SEPTIC LICENSE FEES 1,250
$144,250 $144,250 $144,250 $144,250
44 - CHARGES FOR SERVICES
44219 175 175 175 PLAN REVIEW FEES 175
$175 $175 $175 $175
45 - MISCELLANEOUS REVENUE
45410 200 200 200 VIOLATION REVENUE 200
45999 25 25 25 MISCELLANEOUS REVENUE 25
$225 $225 $225 $225
TOTAL - $144,650 $144,650 $144,650 ENVIRONMENTAL HEALTH $144,650
FY2022 Adopted Budget Page 46 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
174 WELFARE ADMINISTRATION
45 - MISCELLANEOUS REVENUE
45940 12,000 12,000 12,000 WELFARE RECOVERIES 12,000
$12,000 $12,000 $12,000 $12,000
TOTAL - $12,000 $12,000 $12,000 WELFARE ADMINISTRATION $12,000
FY2022 Adopted Budget Page 47 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
160 PW-ADMIN & ENGINEERING
42 - LICENSES AND PERMITS
42581 9,000 10,500 10,500 DRAINLAYERS LICENSE FEES 10,500
$9,000 $10,500 $10,500 $10,500
44 - CHARGES FOR SERVICES
44261 300 300 300 SALE OF MAPS 300
$300 $300 $300 $300
45 - MISCELLANEOUS REVENUE
45999 30,500 500 500 MISCELLANEOUS REVENUE 500
$30,500 $500 $500 $500
TOTAL - $39,800 $11,300 $11,300 PW-ADMIN & ENGINEERING $11,300
FY2022 Adopted Budget Page 48 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
161 STREETS
45 - MISCELLANEOUS REVENUE
45100 2,500 2,500 2,500 SALE OF VEHICLES & EQUIPMENT 2,500
45405 30,000 30,000 30,000 SNOW TOWING VIOLATIONS 30,000
45999 1,000 1,000 1,000 MISCELLANEOUS REVENUE 1,000
$33,500 $33,500 $33,500 $33,500
TOTAL - $33,500 $33,500 $33,500 STREETS $33,500
FY2022 Adopted Budget Page 49 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
177 PARKS & RECREATION
44 - CHARGES FOR SERVICES
44254 5,000 5,000 5,000 CONCESSION FEES 5,000
44549 20,000 20,000 20,000 BASKETBALL 20,000
44549 7,000 7,000 7,000 BASEBALL 7,000
44549 10,000 10,000 10,000 SWIMMING 10,000
44590 3,000 3,000 3,000 FACILITY RENTAL FEES 3,000
44591 12,000 12,000 12,000 FIELD RENTAL FEES 12,000
44592 5,000 5,000 5,000 BANDSTAND RENTAL FEES 5,000
$62,000 $62,000 $62,000 $62,000
45 - MISCELLANEOUS REVENUE
45100 500 500 500 SALE OF VEHICLES & EQUIPMENT 500
45302 45,252 46,594 46,594 HOLMAN STADIUM CELLULAR TOWER FEES 46,594
45304 170,568 175,449 175,449 MINE FALLS PARK CELLULAR TOWER FEES 175,449
45307 36,432 36,957 36,957 SKATEBOARD PARK CELLULAR TOWER FEES 36,957
45999 1,800 1,800 1,800 MISCELLANEOUS REVENUE 1,800
$254,552 $261,300 $261,300 $261,300
TOTAL - $316,552 $323,300 $323,300 PARKS & RECREATION $323,300
FY2022 Adopted Budget Page 50 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
142 WOODLAWN CEMETERY
44 - CHARGES FOR SERVICES
44303 27,000 28,000 28,000 BURIAL FEES 28,000
44317 3,800 3,500 3,500 MONUMENTS AND FOUNDATIONS 3,500
44331 2,500 2,500 2,500 SALE OF FLOWERS 2,500
$33,300 $34,000 $34,000 $34,000
45 - MISCELLANEOUS REVENUE
45336 3,500 3,500 3,500 EQUIPMENT RENTAL 3,500
$3,500 $3,500 $3,500 $3,500
49 - INTERFUND TRANSFERS IN
49700 274,982 364,850 364,850 TRANSFER FROM TRUST FUNDS 364,850
$274,982 $364,850 $364,850 $364,850
TOTAL - $311,782 $402,350 $402,350 WOODLAWN CEMETERY $402,350
FY2022 Adopted Budget Page 51 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
144 EDGEWOOD & SUBURBAN CEMETERIES
44 - CHARGES FOR SERVICES
44121 5,500 5,500 5,500 LABOR REIMBURSEMENTS 5,500
44303 48,000 55,000 55,000 BURIAL FEES 55,000
44310 300 300 300 SETTING OF VAULTS 300
44317 8,500 10,000 10,000 MONUMENTS AND FOUNDATIONS 10,000
44331 2,500 2,300 2,300 SALE OF FLOWERS 2,300
$64,800 $73,100 $73,100 $73,100
45 - MISCELLANEOUS REVENUE
45336 800 800 800 EQUIPMENT RENTAL 800
$800 $800 $800 $800
49 - INTERFUND TRANSFERS IN
49700 218,627 210,327 210,327 TRANSFER FROM TRUST FUNDS 210,327
$218,627 $210,327 $210,327 $210,327
TOTAL - $284,227 $284,227 $284,227 EDGEWOOD & SUBURBAN CEMETERIES $284,227
FY2022 Adopted Budget Page 52 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC LIBRARY
2022
ALDERMANIC
APPROVED
179 LIBRARY
44 - CHARGES FOR SERVICES
44184 1,500 1,500 1,500 PHOTOCOPIES 1,500
44268 500 500 500 SALE OF BOOKS 500
44296 1,500 1,500 1,500 NON RESIDENT LIBRARY CARDS 1,500
$3,500 $3,500 $3,500 $3,500
TOTAL - $3,500 $3,500 $3,500 LIBRARY $3,500
FY2022 Adopted Budget Page 53 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
153 BUILDING INSPECTION
42 - LICENSES AND PERMITS
42300 150,000 160,000 160,000 BUILDING PERMITS 160,000
42307 118,750 125,000 125,000 ELECTRICAL PERMITS 125,000
42314 125,000 170,000 170,000 MECHANICAL PERMITS 170,000
42321 60,000 65,000 65,000 PLUMBING PERMITS 65,000
$453,750 $520,000 $520,000 $520,000
TOTAL - $453,750 $520,000 $520,000 BUILDING INSPECTION $520,000
FY2022 Adopted Budget Page 54 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
170 HYDROELECTRIC OPERATIONS
44 - CHARGES FOR SERVICES
44900 1,212,000 1,028,886 1,028,886 HYDRO-ELECTRIC POWER GENERATION 1,028,886
$1,212,000 $1,028,886 $1,028,886 $1,028,886
TOTAL - $1,212,000 $1,028,886 $1,028,886 HYDROELECTRIC OPERATIONS $1,028,886
FY2022 Adopted Budget Page 55 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
182 PLANNING AND ZONING
42 - LICENSES AND PERMITS
42548 50,000 50,000 50,000 LAND USE PERMIT 50,000
42552 7,000 7,000 7,000 SIGN PERMIT FEES 7,000
42556 75,000 75,000 75,000 SUBDIVISION/SITE PLAN FEES 75,000
42560 38,000 38,000 38,000 VARIANCE EXCEPTION FEES 38,000
42566 150 150 150 VOLUNTARY MERGER FEES 150
42578 500 500 500 HOME OCCUPATION FEES 500
$170,650 $170,650 $170,650 $170,650
44 - CHARGES FOR SERVICES
44261 100 100 100 SALE OF MAPS 100
44350 300 300 300 HISTORIC DISTRICT FEES 300
44357 600 600 600 CONSERVATION FEES 600
$1,000 $1,000 $1,000 $1,000
45 - MISCELLANEOUS REVENUE
45410 100 100 100 VIOLATION REVENUE 100
45999 1,600 1,600 1,600 MISCELLANEOUS REVENUE 1,600
$1,700 $1,700 $1,700 $1,700
TOTAL - $173,350 $173,350 $173,350 PLANNING AND ZONING $173,350
FY2022 Adopted Budget Page 56 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEDUCATION
2022
ALDERMANIC
APPROVED
191 SCHOOL
43 - INTERGOVERNMENTAL REVENUE
43125 - 4,400,000 4,400,000 REVENUE-ARP LOCAL RECOVERY FUNDS 4,400,000
43285 1,750,000 1,100,000 1,100,000 MEDICAID DISTRIBUTIONS 1,100,000
43532 35,000 35,000 35,000 STATE AID CHARTER SCHOOLS 35,000
43535 2,211,432 1,255,190 1,255,190 STATE BUILDING AID 1,255,190
43542 1,050,000 1,050,000 1,050,000 STATE CATASTROPHIC AID 1,050,000
43549 38,541,100 32,839,691 32,839,691 STATE ADEQUACY AID 32,839,691
43556 200,000 225,000 225,000 VOCATIONAL TUITION AID 225,000
$43,787,532 $40,904,881 $40,904,881 $40,904,881
44 - CHARGES FOR SERVICES
44587 42,000 41,000 41,000 STUDENT PARKING FEES 41,000
44600 5,000 6,000 6,000 TUITION 6,000
44700 81,000 81,000 81,000 TRANSPORTATION 81,000
$128,000 $128,000 $128,000 $128,000
49 - INTERFUND TRANSFERS IN
49760 100,000 100,000 100,000 TRANSFER FROM SCHOOL IMPACT FEES FUND 100,000
$100,000 $100,000 $100,000 $100,000
TOTAL - $44,015,532 $41,132,881 $41,132,881 SCHOOL $41,132,881
TOTAL REVENUES: $69,478,664 $64,979,022 $64,979,022 $64,979,022
FY2022 Adopted Budget Page 57 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - ESTIMATED REVENUE DETAIL by DIVISION & DEPARTMENT
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDEDUCATION
2022ALDERMANIC
APPROVED
191 SCHOOL
43 - INTERGOVERNMENTAL REVENUE
43125 - 4,400,000 4,400,000 REVENUE-ARP LOCAL RECOVERY FUNDS 4,400,000
43285 1,750,000 1,100,000 1,100,000 MEDICAID DISTRIBUTIONS 1,100,000
43532 35,000 35,000 35,000 STATE AID CHARTER SCHOOLS 35,000
43535 2,211,432 1,255,190 1,255,190 STATE BUILDING AID 1,255,190
43542 1,050,000 1,050,000 1,050,000 STATE CATASTROPHIC AID 1,050,000
43549 38,541,100 32,839,691 32,839,691 STATE ADEQUACY AID 32,839,691
43556 200,000 225,000 225,000 VOCATIONAL TUITION AID 225,000
$43,787,532 $40,904,881 $40,904,881 $40,904,881
44 - CHARGES FOR SERVICES
44587 42,000 41,000 41,000 STUDENT PARKING FEES 41,000
44600 5,000 6,000 6,000 TUITION 6,000
44700 81,000 81,000 81,000 TRANSPORTATION 81,000
$128,000 $128,000 $128,000 $128,000
49 - INTERFUND TRANSFERS IN
49760 100,000 100,000 100,000 TRANSFER FROM SCHOOL IMPACT FEES FUND 100,000
$100,000 $100,000 $100,000 $100,000
TOTAL - $44,015,532 $41,132,881 $41,132,881 SCHOOL $41,132,881
TOTAL REVENUES: $69,478,664 $64,979,022 $64,979,022 $64,979,022
FY2022 Adopted Budget Page 58 of 238
General Fund Appropriations by Division
and Department
FY2022 Adopted Budget Page 59 of 238
General Government
FY2022 Adopted Budget Page 60 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
101 MAYOR
51 - SALARIES & WAGES
51100 227,750 244,885 244,885 WAGES FULL TIME 244,885
51403 13,000 200 200 WAGES-INTERNS 200
51500 121,385 123,448 123,448 WAGES ELECTED OFFICIALS 123,448
51990 960 1,012 1,012 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
1,012
$363,095 $369,545 $369,545 $369,545
52 - FRINGE BENEFITS
52100 27,704 28,272 28,272 FICA/MEDICARE 28,272
52150 38,999 51,931 51,931 PENSION EXPENSE 51,931
52300 54,814 38,624 38,624 BENEFITS 38,624
$121,517 $118,827 $118,827 $118,827
55 - OTHER SERVICES
55118 1,800 1,800 1,800 TELEPHONE-CELLULAR 1,800
55200 - 350 350 DUES AND MEMBERSHIPS 350
55307 - 50 50 MILEAGE REIMBURSEMENTS 50
55400 2,500 2,500 2,500 CONFERENCES AND SEMINARS 2,500
55607 500 500 500 POSTAGE & DELIVERY 500
$4,800 $5,200 $5,200 $5,200
61 - SUPPLIES & MATERIALS
61100 850 850 850 OFFICE SUPPLIES 850
61299 200 200 200 MISCELLANEOUS SUPPLIES 200
61830 450 450 450 SUBSCRIPTIONS 450
61910 1,000 1,000 1,000 MEALS - FUNCTIONS 1,000
$2,500 $2,500 $2,500 $2,500
68 - OTHER EXPENSES
68300 3,000 3,000 3,000 MAYORS EXPENSE ACCOUNT 3,000
68350 1,950 1,950 1,950 SPECIAL EVENTS 1,950
$4,950 $4,950 $4,950 $4,950
71 - EQUIPMENT
71800 1,000 1,000 1,000 FURNITURE & FIXTURES 1,000
$1,000 $1,000 $1,000 $1,000
TOTAL - $497,862 $502,022 $502,022 MAYOR $502,022
FY2022 Adopted Budget Page 61 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
102 BOARD OF ALDERMEN
51 - SALARIES & WAGES
51100 87,002 92,024 92,024 WAGES FULL TIME 92,024
51200 23,368 24,700 24,700 WAGES PART TIME 24,700
51500 75,000 75,000 75,000 WAGES ELECTED OFFICIALS 75,000
51990 303 321 321 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
321
$185,673 $192,045 $192,045 $192,045
52 - FRINGE BENEFITS
52100 14,181 14,693 14,693 FICA/MEDICARE 14,693
52150 9,719 12,985 12,985 PENSION EXPENSE 12,985
52300 28,869 23,195 23,195 BENEFITS 23,195
$52,769 $50,873 $50,873 $50,873
53 - PROFESSIONAL & TECHNICAL SERVICES
53428 750 750 750 STENOGRAPHIC SERVICES 750
$750 $750 $750 $750
55 - OTHER SERVICES
55307 50 50 50 MILEAGE REIMBURSEMENTS 50
55607 75 75 75 POSTAGE & DELIVERY 75
55699 200 200 200 OTHER CONTRACTED SERVICES 200
$325 $325 $325 $325
61 - SUPPLIES & MATERIALS
61100 825 825 825 OFFICE SUPPLIES 825
61650 100 100 100 COPIER SUPPLIES 100
$925 $925 $925 $925
TOTAL - $240,442 $244,918 $244,918 BOARD OF ALDERMEN $244,918
FY2022 Adopted Budget Page 62 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
103 LEGAL
51 - SALARIES & WAGES
51100 492,339 581,589 581,589 WAGES FULL TIME 581,589
51300 - - - OVERTIME -
51990 1,353 1,598 1,598 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
1,598
$493,692 $583,187 $583,187 $583,187
52 - FRINGE BENEFITS
52100 37,664 44,615 44,615 FICA/MEDICARE 44,615
52150 54,995 81,997 81,997 PENSION EXPENSE 81,997
52300 93,468 83,918 83,918 BENEFITS 83,918
$186,127 $210,530 $210,530 $210,530
53 - PROFESSIONAL & TECHNICAL SERVICES
53128 1 1 1 LEGAL SERVICES 1
$1 $1 $1 $1
55 - OTHER SERVICES
55118 1,200 1,800 1,800 TELEPHONE-CELLULAR 1,800
55200 3,700 4,400 4,400 DUES AND MEMBERSHIPS 4,400
55300 1,800 1,000 1,000 TRAVEL 1,000
55421 3,300 4,400 4,400 EMPLOYEE TRAINING & CERTIFICATIONS 4,400
55495 1,400 2,000 2,000 LITIGATION RELATED EXPENSES 2,000
55607 250 300 300 POSTAGE & DELIVERY 300
55614 100 100 100 FILING AND RECORDING FEES 100
$11,750 $14,000 $14,000 $14,000
61 - SUPPLIES & MATERIALS
61100 1,700 2,000 2,000 OFFICE SUPPLIES 2,000
61807 3,000 3,000 3,000 PUBLICATIONS 3,000
$4,700 $5,000 $5,000 $5,000
TOTAL - $696,270 $812,718 $812,718 LEGAL $812,718
FY2022 Adopted Budget Page 63 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
107 CITY CLERK
51 - SALARIES & WAGES
51100 309,382 310,277 310,277 WAGES FULL TIME 310,277
51300 7,500 5,000 5,000 OVERTIME 5,000
51400 10,000 6,000 6,000 WAGES TEMPORARY/SEASONAL 6,000
51514 65,035 22,295 22,295 WAGES, ELECTIONS 22,295
51900 2,972 - - SALARY ADJUSTMENTS -
51990 908 852 852 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
852
$395,797 $344,424 $344,424 $344,424
52 - FRINGE BENEFITS
52100 30,210 26,351 26,351 FICA/MEDICARE 26,351
52150 35,728 44,448 44,448 PENSION EXPENSE 44,448
52300 78,642 68,703 68,703 BENEFITS 68,703
$144,580 $139,502 $139,502 $139,502
53 - PROFESSIONAL & TECHNICAL SERVICES
53435 38,000 24,000 24,000 ELECTION SERVICES 24,000
53479 500 500 500 MICROFILM, MICROFICHE 500
53485 2,500 2,500 2,500 BOOK RESTORATION/BINDING 2,500
$41,000 $27,000 $27,000 $27,000
55 - OTHER SERVICES
55118 600 600 600 TELEPHONE-CELLULAR 600
55200 1,200 1,200 1,200 DUES AND MEMBERSHIPS 1,200
55307 2,100 1,500 1,500 MILEAGE REIMBURSEMENTS 1,500
55421 5,500 5,500 5,500 EMPLOYEE TRAINING & CERTIFICATIONS 5,500
55600 22,850 15,850 15,850 PRINTING SERVICES 15,850
55607 14,000 14,000 14,000 POSTAGE & DELIVERY 14,000
55699 6,630 8,750 8,750 OTHER CONTRACTED SERVICES 8,750
$52,880 $47,400 $47,400 $47,400
61 - SUPPLIES & MATERIALS
61100 3,500 3,500 3,500 OFFICE SUPPLIES 3,500
61299 2,800 2,800 2,800 MISCELLANEOUS SUPPLIES 2,800
61650 1,600 1,600 1,600 COPIER SUPPLIES 1,600
61807 500 500 500 PUBLICATIONS 500
$8,400 $8,400 $8,400 $8,400
TOTAL - $642,657 $566,726 $566,726 CITY CLERK $566,726
FY2022 Adopted Budget Page 64 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
108 ENERGY MANAGEMENT
51 - SALARIES & WAGES
51100 77,335 81,799 81,799 WAGES FULL TIME 81,799
51990 215 225 225 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
225
$77,550 $82,024 $82,024 $82,024
52 - FRINGE BENEFITS
52100 5,917 6,276 6,276 FICA/MEDICARE 6,276
52150 8,639 11,533 11,533 PENSION EXPENSE 11,533
52300 - 9,305 9,305 BENEFITS 9,305
$14,556 $27,114 $27,114 $27,114
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 5,000 5,000 5,000 CONSULTING SERVICES 5,000
$5,000 $5,000 $5,000 $5,000
55 - OTHER SERVICES
55118 600 600 600 TELEPHONE-CELLULAR 600
55307 500 - - MILEAGE REIMBURSEMENTS -
55421 3,000 3,000 3,000 EMPLOYEE TRAINING & CERTIFICATIONS 3,000
$4,100 $3,600 $3,600 $3,600
61 - SUPPLIES & MATERIALS
61100 500 500 500 OFFICE SUPPLIES 500
$500 $500 $500 $500
TOTAL - $101,706 $118,238 $118,238 ENERGY MANAGEMENT $118,238
FY2022 Adopted Budget Page 65 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
109 CIVIC & COMMUNITY ACTIVITIES
55 - OTHER SERVICES
55207 28,416 28,416 28,416 DUES-NH MUNICIPAL ASSOCIATION 28,416
55222 7,247 7,400 7,400 DUES-NATIONAL LEAGUE OF CITIES 7,400
55225 6,000 6,000 6,000 U.S. CONFERENCE OF MAYORS 6,000
$41,663 $41,816 $41,816 $41,816
56 - OUTSIDE AGENCIES
56200 10,000 10,000 10,000 COMMUNITY FUND 10,000
56207 40,000 40,000 40,000 FUNDING FOR THE ARTS 40,000
56211 27,100 27,100 27,100 HOLIDAY STROLL 27,100
56214 99,081 99,081 99,081 HUMANE SOCIETY-ANIMAL CONTROL 99,081
56221 50,000 50,000 50,000 GREAT AMERICAN DOWNTOWN 50,000
56228 30,000 30,000 30,000 NASHUA SENIORS MEAL PROGRAM 30,000
$256,181 $256,181 $256,181 $256,181
56.H - HUMAN SERVICE AGENCIES
56300 5,000 5,000 5,000 AMERICAN RED CROSS 5,000
56303 6,500 6,000 6,000 BIG BROTHER/BIG SISTER 6,000
56304 19,500 15,000 15,000 BOYS AND GIRLS CLUBS 15,000
56306 55,000 50,000 50,000 BRIDGES 50,000
56309 - 5,000 5,000 CAREGIVERS 5,000
56312 9,000 10,000 10,000 CASA 10,000
56315 5,500 15,000 15,000 CHILD ADVOCACY CENTER 15,000
56318 38,000 38,000 38,000 COMMUNITY COUNCIL 38,000
56320 38,000 30,000 30,000 FAMILY PROMISE OF GREATER NASHUA 30,000
56323 5,000 - - GIRL SCOUTS OF THE GREEN & WHITE
MOUNTAINS
-
56324 15,000 15,151 15,151 GIRLS INC 15,151
56326 12,000 15,000 15,000 GROW NASHUA 15,000
56327 - 35,000 35,000 HARBOR HOMES INC 35,000
56328 10,000 20,000 20,000 HOME HEALTH & HOSPICE CARE 20,000
56329 10,000 - - HARBOR HOMES - KEYSTONE HALL -
56330 35,000 35,000 35,000 LAMPREY NASHUA AREA HEALTH CENTER 35,000
56332 23,000 27,500 27,500 MARGUERITES PLACE 27,500
56335 25,000 25,000 25,000 NASHUA ADULT LEARNING CENTER 25,000
56338 32,000 17,500 17,500 NASHUA CHILDRENS HOME 17,500
56341 35,000 35,000 35,000 NASHUA DENTAL CONNECTION 35,000
56342 6,000 5,000 5,000 OPPORTUNITY NETWORKS, INC 5,000
56345 37,000 40,000 40,000 NASHUA SOUP KITCHEN 40,000
56347 41,500 42,000 42,000 NASHUA YOUTH COUNCIL 42,000
56350 33,000 35,000 35,000 FRONT DOOR AGENCY 35,000
56351 15,000 30,000 30,000 NASHUA SENIOR CENTER 30,000
56353 33,177 30,000 30,000 POLICE ATHLETIC LEAGUE 30,000
56357 9,500 - - REGENERATIVE ROOTS ASSOCIATION -
56358 10,000 - - REVIVE RECOVERY -
56359 4,000 - - SALVATION ARMY -
56360 4,000 - - SINFONIETTA STRINGS OF GREATER NASHUA -
56362 20,000 - - SNH TASK FORCE ON HIV -
FY2022 Adopted Budget Page 66 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021ORIGINAL
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSEDGENERAL GOVERNMENT
2022ALDERMANIC
APPROVED
109 CIVIC & COMMUNITY ACTIVITIES
56.H - HUMAN SERVICE AGENCIES
56363 - 5,000 5,000 STEPPING STONES 5,000
56367 5,000 5,000 5,000 UNITED WAY 5,000
56368 10,000 15,000 15,000 YMCA OF GREATER NASHUA 15,000
56375 15,000 15,000 15,000 WAYPOINT 15,000
56398 (99,677) (99,151) (99,151)CDBG-HUMAN AFFAIRS SUPPORT (99,151)
$522,000 $522,000 $522,000 $522,000
71 - EQUIPMENT
71000 10,000 10,000 10,000 HOLIDAY LIGHTINGEQUIPMENT 10,000
$10,000 $10,000 $10,000 $10,000
TOTAL - $829,844 $829,997 $829,997 CIVIC & COMMUNITY ACTIVITIES $829,997
FY2022 Adopted Budget Page 67 of 238
FY2021 FY2021 FY2022 FY2022 FY2022 % CHANGEAGENCY FINAL AGENCY PROPOSED FINAL OVER
LINE # AGENCY REQUEST FUNDING REQUEST FUNDING FUNDING PRIOR YEAR
1 AMERICAN RED CROSS 7,500 5,000 5,000 5,000 5,000 0.00%
2 BIG BROTHER/BIG SISTER 7,500 6,500 7,500 6,000 6,000 -7.69%
3 BOYS & GIRLS CLUB OF GREATER NASHUA 25,000 (1) 19,500 25,000 15,000 15,000 -23.08%
4 BRIDGES 70,000 55,000 70,000 50,000 50,000 -9.09%
5 CASA OF NEW HAMPSHIRE 10,000 9,000 20,000 10,000 10,000 11.11%
6COMMUNITY COUNCIL OF NASHUA DBA GREATER NASHUA MENTAL HEALTH CENTER 75,000 38,000 65,000 38,000 38,000 0.00%
7 FAMILY PROMISE OF GREATER NASHUA 50,000 38,000 70,000 30,000 30,000 -21.05%
8 FRONT DOOR AGENCY 45,000 (1) 33,000 40,000 35,000 35,000 6.06%
9 GIRLS INC. 19,000 15,000 20,000 15,151 (1) 15,151 1.01%
10 GREATER NASHUA DENTAL CONNECTION 45,769 35,000 35,000 35,000 35,000 0.00%
11 GREATER NASHUA FOOD COUNCIL - - 20,000 - - 0.00%
12 GROW NASHUA 24,400 12,000 26,000 15,000 15,000 25.00%
13 HARBOR HOMES 50,000 - 60,000 35,000 35,000 100.00%
14 HILLSBOROUGH COUNTY CHILD ADVOCACY CENTER 15,000 5,500 15,000 15,000 15,000 172.73%
15 HOME HEALTH & HOSPICE CARE 40,000 10,000 40,000 20,000 20,000 100.00%
16 KEYSTONE HALL 40,000 10,000 - - -100.00%
17 LAMPREY NASHUA AREA HEALTH CENTER 80,293 35,000 81,293 35,000 35,000 0.00%
18 MANCHESTER ACCUPUNCTURE STUDIO - - 5,000 - - 0.00%
19 MARGUERITE'S PLACE 30,000 (1) 23,000 40,000 27,500 (1) 27,500 19.57%
20 NASHUA ADULT LEARNING CENTER 50,000 25,000 30,000 25,000 (1) 25,000 0.00%
21 NASHUA CHILDREN'S HOME 43,477 32,000 45,673 17,500 17,500 -45.31%
22 NASHUA POLICE ATHLETIC LEAGUE (PAL) 35,000 (1) 33,177 40,000 30,000 (1) 30,000 -9.58%
23 NASHUA SENIOR CENTER 40,000 15,000 50,000 30,000 30,000 100.00%
24 NASHUA SOUP KITCHEN & SHELTER 40,000 37,000 40,000 40,000 40,000 8.11%
25 NASHUA YOUTH COUNCIL 45,500 41,500 49,296 42,000 42,000 1.20%
26 OPPORTUNITY NETWORKS, INC. 15,000 (1) 6,000 10,000 5,000 (1) 5,000 -16.67%
27 REGENERATIVE ROOTS ASSOCIATION 20,000 9,500 20,000 - - -100.00%
28 REVIVE RECOVERY 26,062 10,000 - - - -100.00%
29 SALVATION ARMY 15,000 4,000 - - -100.00%
30 SINFONIETTA STRINGS OF GREATER NASHUA 13,000 4,000 13,500 - - -100.00%
31 SOUTHERN NH HIV AIDS TASK FORCE 20,000 20,000 - - -100.00%
32 STEPPING STONES - - 79,200 5,000 5,000 100.00%
33 THE CAREGIVERS - - 5,000 5,000 5,000 100.00%
34 UNITED WAY 10,000 5,000 52,185 5,000 5,000 0.00%
35 WAYPOINT 20,000 15,000 20,000 15,000 15,000 0.00%
36 YMCA OF GREATER NASHUA 32,473 10,000 28,300 15,000 15,000 50.00%
37 LESS: CDBG GRANT ENTITLEMENT FUNDS (1) (99,677) (99,151) (99,151) -0.53%
38 $1,097,674 $522,000 $1,127,947 $522,000 $522,000 0.00%
(1) Agencies fully or partially funded with CDBG Grant Entitlement Funds.
FY2022 FINAL FUNDING OF HUMAN SERVICE AGENCY REQUESTS AS SUBMITTED TO THE (CAC) CITIZEN'S ADVISORY COMMITTEE
FY2022 Adopted Budget Page 68 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
131 HUNT BUILDING
51 - SALARIES & WAGES
51100 21,708 30,675 30,675 WAGES FULL TIME 30,675
51990 60 83 83 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
83
$21,768 $30,758 $30,758 $30,758
52 - FRINGE BENEFITS
52100 1,661 2,353 2,353 FICA/MEDICARE 2,353
52150 2,425 4,325 4,325 PENSION EXPENSE 4,325
52300 5,378 4,425 4,425 BENEFITS 4,425
$9,464 $11,103 $11,103 $11,103
TOTAL - $31,232 $41,861 $41,861 HUNT BUILDING $41,861
FY2022 Adopted Budget Page 69 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
158 PARKING ENFORCEMENT
51 - SALARIES & WAGES
51100 57,815 67,388 67,388 WAGES FULL TIME 67,388
51200 105,546 140,096 140,096 WAGES PART TIME 140,096
51300 600 - - OVERTIME -
51900 1,317 - - SALARY ADJUSTMENTS -
51990 454 573 573 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
573
$165,732 $208,057 $208,057 $208,057
52 - FRINGE BENEFITS
52100 12,644 15,918 15,918 FICA/MEDICARE 15,918
52150 6,673 9,556 9,556 PENSION EXPENSE 9,556
52300 33,376 15,465 15,465 BENEFITS 15,465
$52,693 $40,939 $40,939 $40,939
54 - PROPERTY SERVICES
54407 25,000 25,000 25,000 SOFTWARE MAINTENANCE 25,000
54600 2,000 4,000 4,000 VEHICLE REPAIRS & MAINTENANCE 4,000
54625 44,000 44,000 44,000 TOWING SERVICES 44,000
$71,000 $73,000 $73,000 $73,000
55 - OTHER SERVICES
55100 5,000 5,000 5,000 COMMUNICATIONS-DATA 5,000
55118 - 150 150 TELEPHONE-CELLULAR 150
55607 1,000 1,000 1,000 POSTAGE & DELIVERY 1,000
$6,000 $6,150 $6,150 $6,150
61 - SUPPLIES & MATERIALS
61100 12,000 12,000 12,000 OFFICE SUPPLIES 12,000
61107 3,000 3,000 3,000 CLOTHING & UNIFORMS 3,000
61300 1,000 1,000 1,000 FUEL, UNLEADED 1,000
61799 1,000 1,500 1,500 VEHICLE PARTS & SUPPLIES 1,500
$17,000 $17,500 $17,500 $17,500
71 - EQUIPMENT
71221 5,000 5,000 5,000 COMPUTER EQUIPMENT 5,000
$5,000 $5,000 $5,000 $5,000
TOTAL - $317,425 $350,646 $350,646 PARKING ENFORCEMENT $350,646
FY2022 Adopted Budget Page 70 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
166 PARKING OPERATIONS
51 - SALARIES & WAGES
51100 121,502 129,354 129,354 WAGES FULL TIME 129,354
51200 17,159 17,449 17,449 WAGES PART TIME 17,449
51300 9,000 9,000 9,000 OVERTIME 9,000
51400 - - - WAGES TEMPORARY/SEASONAL -
51900 2,287 - - SALARY ADJUSTMENTS -
51990 435 403 403 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
403
$150,383 $156,206 $156,206 $156,206
52 - FRINGE BENEFITS
52100 11,504 11,951 11,951 FICA/MEDICARE 11,951
52150 14,835 19,511 19,511 PENSION EXPENSE 19,511
52300 50,829 34,792 34,792 BENEFITS 34,792
$77,168 $66,254 $66,254 $66,254
54 - PROPERTY SERVICES
54100 36,000 36,000 36,000 ELECTRICITY 36,000
54141 1,796 1,914 1,914 WATER 1,914
54207 40,000 40,000 40,000 SNOW PLOWING SERVICES 40,000
54280 12,240 12,200 12,200 BUILDING/GROUNDS MAINTENANCE 12,200
54487 3,500 3,500 3,500 EQUIPMENT REPAIRS & MAINTENANCE 3,500
54600 2,500 2,500 2,500 VEHICLE REPAIRS & MAINTENANCE 2,500
$96,036 $96,114 $96,114 $96,114
55 - OTHER SERVICES
55100 15,360 15,360 15,360 COMMUNICATIONS-DATA 15,360
55118 2,700 2,700 2,700 TELEPHONE-CELLULAR 2,700
55307 500 500 500 MILEAGE REIMBURSEMENTS 500
55421 3,500 3,000 3,000 EMPLOYEE TRAINING & CERTIFICATIONS 3,000
55600 1,000 1,000 1,000 PRINTING SERVICES 1,000
55607 1,000 1,000 1,000 POSTAGE & DELIVERY 1,000
55616 17,000 14,000 14,000 CREDIT CARD FEES 14,000
55699 10,200 10,200 10,200 OTHER CONTRACTED SERVICES 10,200
$51,260 $47,760 $47,760 $47,760
61 - SUPPLIES & MATERIALS
61100 600 600 600 OFFICE SUPPLIES 600
61107 1,200 1,200 1,200 CLOTHING & UNIFORMS 1,200
61142 50 50 50 MEDICAL SUPPLIES 50
61299 2,754 2,754 2,754 MISCELLANEOUS SUPPLIES 2,754
61300 800 800 800 FUEL, UNLEADED 800
61307 1,250 1,250 1,250 FUEL, DIESEL 1,250
61428 600 600 600 CLEANING & JANITORIAL SUPPLIES 600
61542 5,000 4,800 4,800 SIGNS 4,800
$12,254 $12,054 $12,054 $12,054
FY2022 Adopted Budget Page 71 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
166 PARKING OPERATIONS
71 - EQUIPMENT
71025 1,000 800 800 SMALL TOOLS 800
71600 11,000 9,000 9,000 PARKING EQUIPMENT 9,000
$12,000 $9,800 $9,800 $9,800
TOTAL - $399,101 $388,188 $388,188 PARKING OPERATIONS $388,188
FY2022 Adopted Budget Page 72 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDGENERAL GOVERNMENT
2022
ALDERMANIC
APPROVED
183 ECONOMIC DEVELOPMENT
51 - SALARIES & WAGES
51100 193,765 158,895 158,895 WAGES FULL TIME 158,895
51200 - - - WAGES PART TIME -
51990 535 440 440 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
440
$194,300 $159,335 $159,335 $159,335
52 - FRINGE BENEFITS
52100 14,865 12,190 12,190 FICA/MEDICARE 12,190
52150 21,705 22,405 22,405 PENSION EXPENSE 22,405
52300 24,259 6,014 6,014 BENEFITS 6,014
$60,829 $40,609 $40,609 $40,609
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 2,800 2,800 2,800 CONSULTING SERVICES 2,800
53400 3,000 3,000 3,000 MARKETING & PUBLIC RELATIONS 3,000
$5,800 $5,800 $5,800 $5,800
55 - OTHER SERVICES
55118 1,200 1,200 1,200 TELEPHONE-CELLULAR 1,200
55200 15,000 25,000 25,000 DUES AND MEMBERSHIPS 25,000
55307 800 800 800 MILEAGE REIMBURSEMENTS 800
55400 3,500 3,500 3,500 CONFERENCES AND SEMINARS 3,500
55523 5,500 5,500 5,500 RIGHT OF WAY FEES 5,500
55600 150 150 150 PRINTING SERVICES 150
55607 200 200 200 POSTAGE & DELIVERY 200
55699 300 300 300 OTHER CONTRACTED SERVICES 300
$26,650 $36,650 $36,650 $36,650
61 - SUPPLIES & MATERIALS
61100 300 300 300 OFFICE SUPPLIES 300
61299 200 200 200 MISCELLANEOUS SUPPLIES 200
61807 100 100 100 PUBLICATIONS 100
61830 4,900 5,100 5,100 SUBSCRIPTIONS 5,100
61910 350 350 350 MEALS - FUNCTIONS 350
$5,850 $6,050 $6,050 $6,050
TOTAL - $293,429 $248,444 $248,444 ECONOMIC DEVELOPMENT $248,444
FY2022 Adopted Budget Page 73 of 238
Administrative Services
FY2022 Adopted Budget Page 74 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
106 ADMINISTRATIVE SERVICES
51 - SALARIES & WAGES
51100 188,279 181,419 181,419 WAGES FULL TIME 181,419
51300 - - - OVERTIME -
51990 517 498 498 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
498
$188,796 $181,917 $181,917 $181,917
52 - FRINGE BENEFITS
52100 14,404 13,918 13,918 FICA/MEDICARE 13,918
52150 21,031 25,579 25,579 PENSION EXPENSE 25,579
52300 62,417 52,746 52,746 BENEFITS 52,746
$97,852 $92,243 $92,243 $92,243
54 - PROPERTY SERVICES
54600 - 5,000 5,000 VEHICLE REPAIRS & MAINTENANCE 5,000
$- $5,000 $5,000 $5,000
55 - OTHER SERVICES
55118 900 1,500 1,500 TELEPHONE-CELLULAR 1,500
55200 500 500 500 DUES AND MEMBERSHIPS 500
55307 500 300 300 MILEAGE REIMBURSEMENTS 300
55421 1,500 1,500 1,500 EMPLOYEE TRAINING & CERTIFICATIONS 1,500
55607 100 100 100 POSTAGE & DELIVERY 100
$3,500 $3,900 $3,900 $3,900
61 - SUPPLIES & MATERIALS
61100 800 800 800 OFFICE SUPPLIES 800
61830 300 300 300 SUBSCRIPTIONS 300
$1,100 $1,100 $1,100 $1,100
68 - OTHER EXPENSES
68240 500 500 500 OTHER EXPENSES 500
$500 $500 $500 $500
TOTAL - $291,748 $284,660 $284,660 ADMINISTRATIVE SERVICES $284,660
FY2022 Adopted Budget Page 75 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
110 ARLINGTON ST COMMUNITY CENTER
51 - SALARIES & WAGES
51100 57,511 58,488 58,488 WAGES FULL TIME 58,488
51990 158 161 161 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
161
$57,669 $58,649 $58,649 $58,649
52 - FRINGE BENEFITS
52100 4,400 4,488 4,488 FICA/MEDICARE 4,488
52150 6,424 8,247 8,247 PENSION EXPENSE 8,247
52300 10,846 9,168 9,168 BENEFITS 9,168
$21,670 $21,903 $21,903 $21,903
55 - OTHER SERVICES
55118 600 600 600 TELEPHONE-CELLULAR 600
$600 $600 $600 $600
61 - SUPPLIES & MATERIALS
61100 3,000 3,000 3,000 OFFICE SUPPLIES 3,000
$3,000 $3,000 $3,000 $3,000
TOTAL - $82,939 $84,152 $84,152 ARLINGTON ST COMMUNITY CENTER $84,152
FY2022 Adopted Budget Page 76 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
111 HUMAN RESOURCES
51 - SALARIES & WAGES
51100 517,587 428,683 428,683 WAGES FULL TIME 428,683
51200 22,721 28,839 28,839 WAGES PART TIME 28,839
51300 5,500 5,500 5,500 OVERTIME 5,500
51750 - - - RETIREMENT & SEPARATION PAY -
51990 1,500 1,256 1,256 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
1,256
$547,308 $464,278 $464,278 $464,278
52 - FRINGE BENEFITS
52100 41,755 35,521 35,521 FICA/MEDICARE 35,521
52150 58,429 61,226 61,226 PENSION EXPENSE 61,226
52300 117,914 72,700 72,700 BENEFITS 72,700
52800 10,000 10,000 10,000 EDUCATIONAL ASSISTANCE 10,000
$228,098 $179,447 $179,447 $179,447
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 13,000 23,000 23,000 CONSULTING SERVICES 23,000
53452 - - - STAFFING SERVICES -
$13,000 $23,000 $23,000 $23,000
54 - PROPERTY SERVICES
54450 1,200 1,200 1,200 OFFICE EQUIP REPAIRS & MAINTENANCE 1,200
$1,200 $1,200 $1,200 $1,200
55 - OTHER SERVICES
55118 1,200 600 600 TELEPHONE-CELLULAR 600
55307 250 250 250 MILEAGE REIMBURSEMENTS 250
55400 4,000 3,500 3,500 CONFERENCES AND SEMINARS 3,500
55421 7,000 6,000 6,000 EMPLOYEE TRAINING & CERTIFICATIONS 6,000
55425 20,000 20,000 20,000 EMPLOYMENT BACKGROUND CHECKS 20,000
55607 2,950 2,800 2,800 POSTAGE & DELIVERY 2,800
55699 700 600 600 OTHER CONTRACTED SERVICES 600
$36,100 $33,750 $33,750 $33,750
61 - SUPPLIES & MATERIALS
61100 6,100 5,600 5,600 OFFICE SUPPLIES 5,600
61235 9,000 8,500 8,500 FORMS/BILLING SUPPLIES 8,500
$15,100 $14,100 $14,100 $14,100
89 - INTERFUND TRANSFERS OUT
89720 10,000 10,000 10,000 TRANSFER TO UAW EDUCATION ETF 10,000
$10,000 $10,000 $10,000 $10,000
TOTAL - $850,806 $725,775 $725,775 HUMAN RESOURCES $725,775
FY2022 Adopted Budget Page 77 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
113 BENEFITS
59 - INSURANCE PROGRAMS & CLAIMS
59580 85,000 85,000 85,000 UNEMPLOYMENT COMPENSATION 85,000
$85,000 $85,000 $85,000 $85,000
TOTAL - $85,000 $85,000 $85,000 BENEFITS $85,000
FY2022 Adopted Budget Page 78 of 238
6600 BENEFITS SELF INSURANCE FUND
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 PROJECTED REVENUE & EXPENSES
BENEFITS SELF INSURANCE FUND
2021
PROJECTED
2021
AVAILABLE
2021
ACTUAL
THRU
03/31/20212022
PROJECTED
REVENUES
45207 150,000 150,000 10,148 INTEREST INCOME 50,000
45600 36,400,000 36,400,000 25,585,267 EMPLOYER PREMIUMS 36,800,000
45607 10,200,000 10,200,000 7,686,285 EMPLOYEE PREMIUMS 9,000,000
45623 4,000,000 4,000,000 2,753,383 RETIREE/COBRA PREMIUMS 4,000,000
45630 900,000 900,000 579,920 PRESCRIPTION DRUG REBATES 1,250,000
45676 - - 683,461 STOP LOSS REIMBURSEMENTS -
TOTAL REVENUES $51,650,000 $51,650,000 $37,298,463 $51,100,000
EXPENSES
51 SALARIES & WAGES
51100 205,068 205,068 150,609 WAGES FULL TIME 211,573
51300 1,000 1,000 2,535 OVERTIME 2,000
51400 - - 2,430 WAGES TEMPORARY/SEASONAL -
51750 - - 3,077 RETIREMENT & SEPARATION PAY -
51990 566 566 - YEAR END PAYROLL PARTIAL WEEK CHARGEBACK 581
$206,634 $206,634 $158,651 $214,154
52 FRINGE BENEFITS
52100 15,756 15,756 11,197 FICA/MEDICARE 16,383
52150 23,081 23,081 17,106 PENSION EXPENSE 30,110
52300 77,429 77,429 37,030 BENEFITS 61,053
52809 20,000 20,000 14,143 WELLNESS PROGRAM 25,000
52815 63,000 63,000 43,848 EMPLOYEE ASSISTANCE PROGRAM 62,100
$199,266 $199,266 $123,324 $194,646
53 PROFESSIONAL & TECHNICAL SERVICES
53114 15,000 15,000 - ACCOUNTING & AUDITING SERVICES 15,000
53121 10,000 10,000 9,900 ACTUARIAL SERVICES 10,000
53142 5,000 5,000 - CONSULTING SERVICES 5,000
53452 3,800 3,800 2,752 STAFFING SERVICES 3,800
53999 22,000 22,000 28,264 OTHER PROFESSIONAL SERVICES 18,500
$55,800 $55,800 $40,916 $52,300
55 OTHER SERVICES
55200 400 400 - DUES AND MEMBERSHIPS 400
55400 1,500 1,500 - CONFERENCES AND SEMINARS 1,000
55421 3,500 3,500 - EMPLOYEE TRAINING & CERTIFICATIONS 3,000
55607 3,500 3,500 2,155 POSTAGE & DELIVERY 3,000
$8,900 $8,900 $2,155 $7,400
59 INSURANCE PROGRAMS & CLAIMS
59165 905,000 905,000 909,438 STOP LOSS COVERAGE 1,560,000
59500 1,525,000 1,525,000 1,037,775 CLAIMS ADMINISTRATION 1,400,000
59507 44,351,500 44,351,500 30,941,379 CLAIMS-HEALTH 41,730,000
59520 - - - EMPLOYER HDHP HSA CONTRIBUTIONS 1,882,500
59525 4,350,000 4,350,000 2,789,737 DENTAL CLAIMS 4,000,000
59585 14,000 14,000 15,038 (ACA) REINSURANCE FEES 17,740
59600 32,700 32,700 31,992 SMARTSHOPPER REWARDS PROGRAM 40,260
$51,178,200 $51,178,200 $35,725,360 $50,630,500
FY2022 Adopted Budget Page 79 of 238
6600 BENEFITS SELF INSURANCE FUND
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 PROJECTED REVENUE & EXPENSES
BENEFITS SELF INSURANCE FUND
2021
PROJECTED
2021
AVAILABLE
2021
ACTUAL
THRU
03/31/20212022
PROJECTED
61 SUPPLIES & MATERIALS
61100 600 600 82 OFFICE SUPPLIES 500
61235 600 600 400 FORMS/BILLING SUPPLIES 500
$1,200 $1,200 $482 $1,000
TOTAL EXPENSES $51,650,000 $51,650,000 $36,050,887 $51,100,000
FY2022 Adopted Budget Page 80 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
120 TELECOMMUNICATIONS
55 - OTHER SERVICES
55109 130,000 120,000 120,000 TELEPHONE-VOICE 120,000
55118 15,820 15,500 15,500 TELEPHONE-CELLULAR 15,500
$145,820 $135,500 $135,500 $135,500
TOTAL - $145,820 $135,500 $135,500 TELECOMMUNICATIONS $135,500
FY2022 Adopted Budget Page 81 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
122 INFORMATION TECHNOLOGY
51 - SALARIES & WAGES
51100 1,054,479 965,442 965,442 WAGES FULL TIME 965,442
51300 - - - OVERTIME -
51750 - - - RETIREMENT & SEPARATION PAY -
51900 9,510 - - SALARY ADJUSTMENTS -
51990 2,924 2,652 2,652 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
2,652
$1,066,913 $968,094 $968,094 $968,094
52 - FRINGE BENEFITS
52100 81,397 74,062 74,062 FICA/MEDICARE 74,062
52150 118,850 136,119 136,119 PENSION EXPENSE 136,119
52300 260,057 205,427 205,427 BENEFITS 205,427
$460,304 $415,608 $415,608 $415,608
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 10,000 30,000 30,000 CONSULTING SERVICES 30,000
53412 - 46,500 46,500 APPOINTMENT SCHEDULING SERVICES 46,500
$10,000 $76,500 $76,500 $76,500
54 - PROPERTY SERVICES
54400 25,000 25,000 25,000 SOFTWARE LICENSING 25,000
54407 922,227 925,000 925,000 SOFTWARE MAINTENANCE 925,000
54414 69,225 65,000 65,000 HARDWARE MAINTENANCE 65,000
54421 42,769 49,740 49,740 COPIER MAINTENANCE CONTRACTS 49,740
54428 101,609 101,000 101,000 TECHNOLOGY OPERATIONS 101,000
54487 10,000 8,000 8,000 EQUIPMENT REPAIRS & MAINTENANCE 8,000
54828 42,134 50,560 50,560 PHOTOCOPIER LEASE 50,560
$1,212,964 $1,224,300 $1,224,300 $1,224,300
55 - OTHER SERVICES
55118 6,000 5,500 5,500 TELEPHONE-CELLULAR 5,500
55200 1,500 1,500 1,500 DUES AND MEMBERSHIPS 1,500
55300 750 500 500 TRAVEL 500
55400 2,500 2,500 2,500 CONFERENCES AND SEMINARS 2,500
55421 3,000 2,500 2,500 EMPLOYEE TRAINING & CERTIFICATIONS 2,500
55607 105 100 100 POSTAGE & DELIVERY 100
$13,855 $12,600 $12,600 $12,600
61 - SUPPLIES & MATERIALS
61100 2,000 2,000 2,000 OFFICE SUPPLIES 2,000
61299 550 500 500 MISCELLANEOUS SUPPLIES 500
61607 500 750 750 COMPUTER SUPPLIES 750
61615 45,000 40,000 40,000 TECHNOLOGY EQUIP CONSUMABLES 40,000
61799 250 200 200 VEHICLE PARTS & SUPPLIES 200
61807 200 200 200 PUBLICATIONS 200
FY2022 Adopted Budget Page 82 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
122 INFORMATION TECHNOLOGY
$48,500 $43,650 $43,650 $43,650
71 - EQUIPMENT
71207 2,500 2,500 2,500 COMMUNICATIONS EQUIPMENT 2,500
71221 146,843 153,000 153,000 COMPUTER EQUIPMENT 153,000
71228 35,000 50,000 50,000 COMPUTER SOFTWARE 50,000
$184,343 $205,500 $205,500 $205,500
TOTAL - $2,996,879 $2,946,252 $2,946,252 INFORMATION TECHNOLOGY $2,946,252
FY2022 Adopted Budget Page 83 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
128 RISK MANAGEMENT
89 - INTERFUND TRANSFERS OUT
89650 3,800,000 4,200,000 4,200,000 TRANSFER TO PROPERTY & CASUALTY SELF INSURANCE FUND
4,200,000
$3,800,000 $4,200,000 $4,200,000 $4,200,000
TOTAL - $3,800,000 $4,200,000 $4,200,000 RISK MANAGEMENT $4,200,000
NOTE:
IN ACCORDANCE WITH NRO 50-35, ALL COSTS RELATED TO PROPERTY & CASUALTY ARE ACCUMULATED IN THE
PROPERTY & CASUALTY SELF INSURANCE FUND. THE COST OF THE PROGRAM INCLUDES FULLY INSURED
POLICIES AND CLAIMS RELATED TO; AUTOMOBILE, WORKER'S COMPENSATION, LONG TERM DISABILITY
PROGRAMS, AND OTHER COMMERCIAL OR SELF INSURANCE PROGRAMS THAT MAY BE LAWFULLY IMPLEMENTED
IN A MANNER CONSISTENT WITH STATE STATUTES AND REGULATIONS. NRO 50-35;b (1) STATES THAT THE BOARD
OF ALDERMEN SHALL APPROPRIATE THE COSTS DIRECTLY INTO THE SELF INSURANCE FUND. THE ACCOUNT
ABOVE REPRESENTS THE CITY'S PORTION OF THE PROPERTY & CASUALTY PROGRAM AND ADMINISTRATION
COSTS FOR THE ENSUING FISCAL YEAR. SEE ATTACHED DETAILED REVENUE AND EXPENSE PROJECTIONS FOR
THE PROPERTY & CASUALTY SELF INSURANCE FUND.
FY2022 Adopted Budget Page 84 of 238
6500 PROPERTY & CASUALTY FUND
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 PROJECTED REVENUE & EXPENSES
PROPERTY & CASUALTY FUND
2021
PROJECTED
2021
AVAILABLE
2021
ACTUAL
THRU
03/31/20212022
PROJECTED
REVENUES
45207 80,000 80,000 3,687 INTEREST INCOME 15,000
45695 85,000 85,000 75,077 CLAIM RECOVERIES 85,000
49100 3,800,000 3,800,000 3,800,000 TRANSFER FROM GENERAL FUND 4,200,000
49620 150,000 150,000 150,000 TRANSFER FROM WASTEWATER FUND 150,000
TOTAL REVENUES $4,115,000 $4,115,000 $4,028,764 $4,450,000
EXPENSES
51 SALARIES & WAGES
51100 402,764 402,764 301,346 WAGES FULL TIME 417,555
51900 1,602 1,602 - SALARY ADJUSTMENTS -
51990 1,111 1,111 - YEAR END PAYROLL PARTIAL WEEK CHARGEBACK 1,150
$405,477 $405,477 $301,346 $418,705
52 FRINGE BENEFITS
52100 30,934 30,934 21,379 FICA/MEDICARE 32,030
52150 45,200 45,200 33,661 PENSION EXPENSE 58,870
52300 112,736 112,736 73,234 BENEFITS 98,658
$188,870 $188,870 $128,274 $189,558
53 PROFESSIONAL & TECHNICAL SERVICES
53142 87,000 87,000 85,000 CONSULTING SERVICES 87,000
$87,000 $87,000 $85,000 $87,000
54 PROPERTY SERVICES
54236 680 680 540 SECURITY SERVICES 700
54267 64,970 64,970 60,962 ELEVATOR/BOILER MAINTENANCE 64,202
$65,650 $65,650 $61,502 $64,902
55 OTHER SERVICES
55118 1,200 1,200 900 TELEPHONE-CELLULAR 1,200
55200 1,225 1,225 570 DUES AND MEMBERSHIPS 1,145
55307 785 785 28 MILEAGE REIMBURSEMENTS 700
55421 2,000 2,000 57 EMPLOYEE TRAINING & CERTIFICATIONS 1,500
55607 650 650 323 POSTAGE & DELIVERY 650
55699 100 100 - OTHER CONTRACTED SERVICES 100
$5,960 $5,960 $1,878 $5,295
59 INSURANCE PROGRAMS & CLAIMS
59107 112,000 112,000 110,318 WORKERS COMPENSATION POLICIES 150,000
59120 737,792 737,792 702,769 GENERAL LIABILITY POLICIES 782,132
59148 317,000 317,000 315,408 PROPERTY POLICIES 400,000
59207 1,950,000 1,950,000 1,162,526 WORKERS COMPENSATION CLAIMS 2,000,000
59225 120,000 120,000 75,940 GENERAL LIABILITY CLAIMS 140,000
59250 234,300 234,300 225,735 PROPERTY CLAIMS 215,000
59275 215,000 215,000 327,459 AUTOMOBILE CLAIMS 286,000
59290 80,000 80,000 28,047 LONG TERM DISABILITY CLAIMS 90,000
$3,766,092 $3,766,092 $2,948,202 $4,063,132
61 SUPPLIES & MATERIALS
FY2022 Adopted Budget Page 85 of 238
6500 PROPERTY & CASUALTY FUND
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 PROJECTED REVENUE & EXPENSES
PROPERTY & CASUALTY FUND
2021
PROJECTED
2021
AVAILABLE
2021
ACTUAL
THRU
03/31/20212022
PROJECTED
61 SUPPLIES & MATERIALS
61100 1,500 1,500 425 OFFICE SUPPLIES 1,500
61830 214 214 - SUBSCRIPTIONS 214
$1,714 $1,714 $425 $1,714
68 OTHER EXPENSES
68360 25,000 25,000 54,553 LOSS PREVENTION PROGRAM 30,000
68365 16,000 16,000 5,312 SAFETY, TRAINING & EDUCATION PROGRAM 20,500
$41,000 $41,000 $59,865 $50,500
71 EQUIPMENT
71000 15,000 15,000 14,882 EQUIPMENT -
71800 1,500 1,500 - FURNITURE & FIXTURES 500
$16,500 $16,500 $14,882 $500
TOTAL EXPENSES $4,578,263 $4,578,263 $3,601,375 $4,881,306
FY2022 Adopted Budget Page 86 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
129 CITY BUILDINGS
51 - SALARIES & WAGES
51100 209,771 223,647 223,647 WAGES FULL TIME 223,647
51200 18,494 20,622 20,622 WAGES PART TIME 20,622
51300 5,000 5,000 5,000 OVERTIME 5,000
51400 - - - WAGES TEMPORARY/SEASONAL -
51900 3,441 - - SALARY ADJUSTMENTS -
51990 650 671 671 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
671
$237,356 $249,940 $249,940 $249,940
52 - FRINGE BENEFITS
52100 18,109 19,122 19,122 FICA/MEDICARE 19,122
52150 24,375 32,243 32,243 PENSION EXPENSE 32,243
52300 75,144 67,069 67,069 BENEFITS 67,069
$117,628 $118,434 $118,434 $118,434
54 - PROPERTY SERVICES
54100 206,700 141,900 141,900 ELECTRICITY 141,900
54114 53,300 36,800 36,800 HEATING GAS 36,800
54141 23,900 21,100 21,100 WATER 21,100
54228 2,750 2,750 2,750 PEST CONTROL SERVICES 2,750
54243 28,000 24,500 24,500 HVAC MAINTENANCE 24,500
54280 55,500 42,000 42,000 BUILDING/GROUNDS MAINTENANCE 42,000
54487 1,500 2,000 2,000 EQUIPMENT REPAIRS & MAINTENANCE 2,000
54600 500 500 500 VEHICLE REPAIRS & MAINTENANCE 500
$372,150 $271,550 $271,550 $271,550
55 - OTHER SERVICES
55118 2,000 2,000 2,000 TELEPHONE-CELLULAR 2,000
$2,000 $2,000 $2,000 $2,000
61 - SUPPLIES & MATERIALS
61107 500 500 500 CLOTHING & UNIFORMS 500
61428 12,000 12,500 12,500 CLEANING & JANITORIAL SUPPLIES 12,500
61499 1,000 2,000 2,000 BUILDING SUPPLIES 2,000
$13,500 $15,000 $15,000 $15,000
71 - EQUIPMENT
71025 200 400 400 SMALL TOOLS 400
71999 3,500 3,000 3,000 MISCELLANEOUS EQUIPMENT 3,000
$3,700 $3,400 $3,400 $3,400
TOTAL - $746,334 $660,324 $660,324 CITY BUILDINGS $660,324
FY2022 Adopted Budget Page 87 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
130 PURCHASING
51 - SALARIES & WAGES
51100 184,440 190,626 190,626 WAGES FULL TIME 190,626
51200 16,995 17,507 17,507 WAGES PART TIME 17,507
51300 - - - OVERTIME -
51750 - - - RETIREMENT & SEPARATION PAY -
51900 2,361 - - SALARY ADJUSTMENTS -
51990 560 572 572 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
572
$204,356 $208,705 $208,705 $208,705
52 - FRINGE BENEFITS
52100 15,591 15,967 15,967 FICA/MEDICARE 15,967
52150 20,866 26,884 26,884 PENSION EXPENSE 26,884
52300 41,097 44,800 44,800 BENEFITS 44,800
$77,554 $87,651 $87,651 $87,651
54 - PROPERTY SERVICES
54487 1,500 1,000 1,000 EQUIPMENT REPAIRS & MAINTENANCE 1,000
54600 500 500 500 VEHICLE REPAIRS & MAINTENANCE 500
54842 5,500 4,500 4,500 POSTAGE METER RENTAL 4,500
$7,500 $6,000 $6,000 $6,000
55 - OTHER SERVICES
55118 - 1,008 1,008 TELEPHONE-CELLULAR 1,008
55200 1,500 1,000 1,000 DUES AND MEMBERSHIPS 1,000
55307 250 50 50 MILEAGE REIMBURSEMENTS 50
55400 250 - - CONFERENCES AND SEMINARS -
55500 32,000 32,000 32,000 ADVERTISING 32,000
55607 1,500 250 250 POSTAGE & DELIVERY 250
55699 - 800 800 OTHER CONTRACTED SERVICES 800
$35,500 $35,108 $35,108 $35,108
61 - SUPPLIES & MATERIALS
61100 1,500 1,500 1,500 OFFICE SUPPLIES 1,500
61242 7,000 7,500 7,500 PRINTING SUPPLIES 7,500
61295 1,000 1,000 1,000 INVENTORY SUPPLIES 1,000
$9,500 $10,000 $10,000 $10,000
TOTAL - $334,410 $347,464 $347,464 PURCHASING $347,464
FY2022 Adopted Budget Page 88 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
132 ASSESSING
51 - SALARIES & WAGES
51100 527,475 535,851 535,851 WAGES FULL TIME 535,851
51300 - 5,000 5,000 OVERTIME 5,000
51512 5,000 5,000 5,000 WAGES APPOINTED OFFICIALS 5,000
51750 - - - RETIREMENT & SEPARATION PAY -
51900 9,027 - - SALARY ADJUSTMENTS -
51990 1,474 1,472 1,472 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
1,472
$542,976 $547,323 $547,323 $547,323
52 - FRINGE BENEFITS
52100 41,426 41,874 41,874 FICA/MEDICARE 41,874
52150 59,929 76,252 76,252 PENSION EXPENSE 76,252
52300 95,218 100,335 100,335 BENEFITS 100,335
$196,573 $218,461 $218,461 $218,461
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 25,000 25,000 25,000 CONSULTING SERVICES 25,000
53452 20,000 10,000 10,000 STAFFING SERVICES 10,000
$45,000 $35,000 $35,000 $35,000
55 - OTHER SERVICES
55100 2,400 2,400 2,400 COMMUNICATIONS-DATA 2,400
55200 1,500 1,500 1,500 DUES AND MEMBERSHIPS 1,500
55307 7,450 6,250 6,250 MILEAGE REIMBURSEMENTS 6,250
55400 - - - CONFERENCES AND SEMINARS -
55421 6,200 7,000 7,000 EMPLOYEE TRAINING & CERTIFICATIONS 7,000
55607 3,500 3,500 3,500 POSTAGE & DELIVERY 3,500
$21,050 $20,650 $20,650 $20,650
61 - SUPPLIES & MATERIALS
61100 2,200 2,000 2,000 OFFICE SUPPLIES 2,000
61299 1,500 1,500 1,500 MISCELLANEOUS SUPPLIES 1,500
61650 250 250 250 COPIER SUPPLIES 250
61807 100 100 100 PUBLICATIONS 100
61830 6,425 6,050 6,050 SUBSCRIPTIONS 6,050
$10,475 $9,900 $9,900 $9,900
71 - EQUIPMENT
71000 2,000 2,000 2,000 EQUIPMENT 2,000
71800 5,000 2,000 2,000 FURNITURE & FIXTURES 2,000
71999 300 300 300 MISCELLANEOUS EQUIPMENT 300
$7,300 $4,300 $4,300 $4,300
TOTAL - $823,374 $835,634 $835,634 ASSESSING $835,634
FY2022 Adopted Budget Page 89 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDADMINISTRATIVE SERVICES
2022
ALDERMANIC
APPROVED
134 GIS
51 - SALARIES & WAGES
51100 62,386 65,555 65,555 WAGES FULL TIME 65,555
51900 1,372 - - SALARY ADJUSTMENTS -
51990 175 180 180 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK
180
$63,933 $65,735 $65,735 $65,735
52 - FRINGE BENEFITS
52100 4,878 5,029 5,029 FICA/MEDICARE 5,029
52150 7,122 9,244 9,244 PENSION EXPENSE 9,244
52300 21,223 17,737 17,737 BENEFITS 17,737
$33,223 $32,010 $32,010 $32,010
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 48,000 50,000 50,000 CONSULTING SERVICES 50,000
53500 19,000 19,000 19,000 AERIAL IMAGERY SERVICES 19,000
$67,000 $69,000 $69,000 $69,000
54 - PROPERTY SERVICES
54407 30,000 30,000 30,000 SOFTWARE MAINTENANCE 30,000
$30,000 $30,000 $30,000 $30,000
55 - OTHER SERVICES
55421 15,000 8,000 8,000 EMPLOYEE TRAINING & CERTIFICATIONS 8,000
$15,000 $8,000 $8,000 $8,000
61 - SUPPLIES & MATERIALS
61607 3,000 3,000 3,000 COMPUTER SUPPLIES 3,000
61650 1,500 1,500 1,500 COPIER SUPPLIES 1,500
$4,500 $4,500 $4,500 $4,500
71 - EQUIPMENT
71800 2,000 1,000 1,000 FURNITURE & FIXTURES 1,000
$2,000 $1,000 $1,000 $1,000
TOTAL - $215,656 $210,245 $210,245 GIS $210,245
FY2022 Adopted Budget Page 90 of 238
Financial Services
FY2022 Adopted Budget Page 91 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 09, 2021
5:08 pm
FINANCIAL SERVICES
2022
ALDERMANIC
APPROVED
118 OTHER GENERAL GOVERNMENT
54 - PROPERTY SERVICES
54808 - 50,000 50,000 RENT NASHUA PERFORMING ARTS CENTER 50,000
$- $50,000 $50,000 $50,000
TOTAL - $- $50,000 $50,000 OTHER GENERAL GOVERNMENT $50,000
FY2022 Adopted Budget Page 92 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFINANCIAL SERVICES
2022
ALDERMANIC
APPROVED
126 FINANCIAL SERVICES
51 - SALARIES & WAGES
51100 1,345,700 1,455,252 1,455,252 WAGES FULL TIME 1,455,252
51200 40,197 - - WAGES PART TIME -
51300 6,400 6,600 6,600 OVERTIME 6,600
51400 - - - WAGES TEMPORARY/SEASONAL -
51750 - - - RETIREMENT & SEPARATION PAY -
51900 18,227 - - SALARY ADJUSTMENTS -
51990 3,878 4,019 4,019 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
4,019
$1,414,402 $1,465,871 $1,465,871 $1,465,871
52 - FRINGE BENEFITS
52100 107,907 112,146 112,146 FICA/MEDICARE 112,146
52150 153,067 206,109 206,109 PENSION EXPENSE 206,109
52300 398,749 332,998 332,998 BENEFITS 332,998
$659,723 $651,253 $651,253 $651,253
53 - PROFESSIONAL & TECHNICAL SERVICES
53114 89,900 91,500 91,500 ACCOUNTING & AUDITING SERVICES 91,500
53142 10,000 1,000 1,000 CONSULTING SERVICES 1,000
53452 - - - STAFFING SERVICES -
53467 22,500 24,200 24,200 BILLING & MAILING SERVICES 24,200
$122,400 $116,700 $116,700 $116,700
54 - PROPERTY SERVICES
54390 10,000 10,000 10,000 TAX DEEDED PROPERTY MAINTENANCE 10,000
54450 1,725 1,675 1,675 OFFICE EQUIP REPAIRS & MAINTENANCE 1,675
$11,725 $11,675 $11,675 $11,675
55 - OTHER SERVICES
55118 600 600 600 TELEPHONE-CELLULAR 600
55200 2,150 2,150 2,150 DUES AND MEMBERSHIPS 2,150
55307 1,950 1,550 1,550 MILEAGE REIMBURSEMENTS 1,550
55400 8,000 8,000 8,000 CONFERENCES AND SEMINARS 8,000
55421 7,950 7,950 7,950 EMPLOYEE TRAINING & CERTIFICATIONS 7,950
55607 73,300 80,300 80,300 POSTAGE & DELIVERY 80,300
55614 9,800 12,000 12,000 FILING AND RECORDING FEES 12,000
55699 400 400 400 OTHER CONTRACTED SERVICES 400
$104,150 $112,950 $112,950 $112,950
61 - SUPPLIES & MATERIALS
61100 10,600 10,600 10,600 OFFICE SUPPLIES 10,600
61235 5,000 4,800 4,800 FORMS/BILLING SUPPLIES 4,800
61807 800 800 800 PUBLICATIONS 800
61830 875 850 850 SUBSCRIPTIONS 850
$17,275 $17,050 $17,050 $17,050
FY2022 Adopted Budget Page 93 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFINANCIAL SERVICES
2022
ALDERMANIC
APPROVED
126 FINANCIAL SERVICES
71 - EQUIPMENT
71800 1,000 1,000 1,000 FURNITURE & FIXTURES 1,000
$1,000 $1,000 $1,000 $1,000
TOTAL - $2,330,675 $2,376,499 $2,376,499 FINANCIAL SERVICES $2,376,499
FY2022 Adopted Budget Page 94 of 238
Police
FY2022 Adopted Budget Page 95 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPOLICE
2022
ALDERMANIC
APPROVED
150 POLICE
51 - SALARIES & WAGES
51100 18,399,094 19,277,150 19,277,150 WAGES FULL TIME 19,277,150
51200 185,153 152,622 152,622 WAGES PART TIME 152,622
OVERTIME
51300 285,667 294,237 294,237 OVERTIME 294,237
51309 56,013 57,693 57,693 OVERTIME-TRAINING 57,693
51315 85,439 88,002 88,002 OVERTIME-WITNESS 88,002
51322 374,168 385,393 385,393 OVERTIME-INVESTIGATIVE 385,393
51330 425,769 438,542 438,542 OVERTIME-COVERAGE 438,542
$1,227,056 $1,263,867 $1,263,867 SUB-TOTAL OVERTIME: 1,263,867.00
51412 10,000 10,000 10,000 WAGES PER DIEM 10,000
51512 350 350 350 WAGES APPOINTED OFFICIALS 350
51600 117,425 125,860 125,860 LONGEVITY 125,860
51607 123,000 136,150 136,150 EDUCATIONAL INCENTIVE 136,150
51620 34,000 34,000 34,000 VACATION BUY-BACK 34,000
51628 748,851 751,747 751,747 EXTRA HOLIDAY 751,747
51750 - - - RETIREMENT & SEPARATION PAY -
51900 216,393 - - SALARY ADJUSTMENTS -
51990 40,000 60,000 60,000 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
60,000
51995 - - - CONTRACT RETRO- ESCROW TRANSFER -
$21,101,322 $21,811,746 $21,811,746 $21,811,746
52 - FRINGE BENEFITS
52100 528,524 432,276 432,276 FICA/MEDICARE 432,276
52150 5,400,000 6,978,472 6,978,472 PENSION EXPENSE 6,978,472
52300 4,399,805 4,368,347 4,368,347 BENEFITS 4,368,347
52800 20,000 20,000 20,000 EDUCATIONAL ASSISTANCE 20,000
52802 - - - HIRING INCENTIVES -
52809 25,000 29,000 29,000 WELLNESS PROGRAM 29,000
$10,373,329 $11,828,095 $11,828,095 $11,828,095
53 - PROFESSIONAL & TECHNICAL SERVICES
53135 9,920 7,920 7,920 MEDICAL SERVICES 7,920
53149 3,500 4,800 4,800 VETERINARY SERVICES 4,800
53450 6,975 6,975 6,975 RECRUITMENT & HIRING SERVICES 6,975
53473 1,300 - - PHOTOGRAPHY SERVICES -
53999 3,000 3,000 3,000 OTHER PROFESSIONAL SERVICES 3,000
$24,695 $22,695 $22,695 $22,695
54 - PROPERTY SERVICES
54100 202,980 202,980 202,980 ELECTRICITY 202,980
54107 7,840 7,840 7,840 HEATING OIL 7,840
54114 54,060 56,763 56,763 HEATING GAS 56,763
54141 15,221 17,034 17,034 WATER 17,034
54243 33,900 33,900 33,900 HVAC MAINTENANCE 33,900
FY2022 Adopted Budget Page 96 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPOLICE
2022
ALDERMANIC
APPROVED
150 POLICE
54 - PROPERTY SERVICES
54280 16,000 16,000 16,000 BUILDING/GROUNDS MAINTENANCE 16,000
54407 119,235 165,069 165,069 SOFTWARE MAINTENANCE 165,069
54414 8,375 8,375 8,375 HARDWARE MAINTENANCE 8,375
54421 7,268 7,268 7,268 COPIER MAINTENANCE CONTRACTS 7,268
54487 24,945 24,945 24,945 EQUIPMENT REPAIRS & MAINTENANCE 24,945
54600 36,000 36,000 36,000 VEHICLE REPAIRS & MAINTENANCE 36,000
54828 16,632 13,299 13,299 PHOTOCOPIER LEASE 13,299
54842 1,488 1,488 1,488 POSTAGE METER RENTAL 1,488
54849 30,733 37,084 37,084 TELEPHONE LEASE 37,084
54899 320 375 375 RENTALS 375
$574,997 $628,420 $628,420 $628,420
55 - OTHER SERVICES
55109 3,000 3,000 3,000 TELEPHONE-VOICE 3,000
55118 7,500 7,500 7,500 TELEPHONE-CELLULAR 7,500
55200 6,752 6,752 6,752 DUES AND MEMBERSHIPS 6,752
55300 7,000 7,000 7,000 TRAVEL 7,000
55307 4,000 4,000 4,000 MILEAGE REIMBURSEMENTS 4,000
55400 63,000 63,000 63,000 CONFERENCES AND SEMINARS 63,000
55421 15,380 15,920 15,920 EMPLOYEE TRAINING & CERTIFICATIONS 15,920
55500 10,000 10,000 10,000 ADVERTISING 10,000
55600 1,500 1,500 1,500 PRINTING SERVICES 1,500
55607 10,250 10,250 10,250 POSTAGE & DELIVERY 10,250
55699 18,922 18,922 18,922 OTHER CONTRACTED SERVICES 18,922
$147,304 $147,844 $147,844 $147,844
61 - SUPPLIES & MATERIALS
61100 29,328 29,328 29,328 OFFICE SUPPLIES 29,328
61107 144,250 145,000 145,000 CLOTHING & UNIFORMS 145,000
61110 59,881 49,579 49,579 PROTECTIVE CLOTHING 49,579
61121 102,264 106,736 106,736 AMMUNITION & FIREARM SUPPLIES 106,736
61142 10,000 10,000 10,000 MEDICAL SUPPLIES 10,000
61163 - - - OXYGEN -
61185 9,000 9,000 9,000 CRIME SCENE/EVIDENCE SUPPLIES 9,000
61299 15,351 12,351 12,351 MISCELLANEOUS SUPPLIES 12,351
61300 226,800 190,266 190,266 FUEL, UNLEADED 190,266
61307 1,890 1,890 1,890 FUEL, DIESEL 1,890
61428 18,000 18,000 18,000 CLEANING & JANITORIAL SUPPLIES 18,000
61435 100 100 100 FIRE EXTINGUISHERS 100
61607 4,000 7,000 7,000 COMPUTER SUPPLIES 7,000
61615 21,672 21,672 21,672 TECHNOLOGY EQUIP CONSUMABLES 21,672
61650 9,000 9,000 9,000 COPIER SUPPLIES 9,000
61705 23,000 23,000 23,000 TIRES 23,000
61799 80,000 80,000 80,000 VEHICLE PARTS & SUPPLIES 80,000
61807 6,126 6,126 6,126 PUBLICATIONS 6,126
61907 2,000 2,000 2,000 PRISONER MEALS 2,000
FY2022 Adopted Budget Page 97 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPOLICE
2022
ALDERMANIC
APPROVED
150 POLICE
61 - SUPPLIES & MATERIALS
61910 3,000 3,000 3,000 MEALS - FUNCTIONS 3,000
$765,662 $724,048 $724,048 $724,048
71 - EQUIPMENT
71000 150 150 150 EQUIPMENT 150
71025 4,450 4,450 4,450 SMALL TOOLS 4,450
71221 78,100 78,100 78,100 COMPUTER EQUIPMENT 78,100
71228 15,000 15,000 15,000 COMPUTER SOFTWARE 15,000
71400 8,000 8,000 8,000 EMERGENCY RESCUE EQUIPMENT 8,000
71407 28,230 38,760 38,760 FIREARMS 38,760
71414 6,500 6,500 6,500 PHOTOGRAPHIC EQUIPMENT 6,500
71450 1,000 1,000 1,000 AUDIO VISUAL EQUIPMENT 1,000
71900 1,300 1,300 1,300 OFFICE EQUIPMENT 1,300
71999 4,750 4,750 4,750 MISCELLANEOUS EQUIPMENT 4,750
$147,480 $158,010 $158,010 $158,010
90 - BUDGET ADJUSTMENTS
90120 - - (241,338)MAYORAL BUDGET ADJUSTMENTS -
$- $- ($241,338) $0
TOTAL - $33,134,789 $35,320,858 $35,079,520 POLICE $35,320,858
FY2022 Adopted Budget Page 98 of 238
Fire
FY2022 Adopted Budget Page 99 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFIRE
2022
ALDERMANIC
APPROVED
152 FIRE
51 - SALARIES & WAGES
51100 12,535,398 13,754,013 13,754,013 WAGES FULL TIME 13,754,013
OVERTIME
51300 117,040 113,341 113,341 OVERTIME 113,341
51330 725,778 2,578,409 2,578,409 OVERTIME-COVERAGE 2,578,409
$842,818 $2,691,750 $2,691,750 SUB-TOTAL OVERTIME: 2,691,750.00
51500 7,500 7,500 7,500 WAGES ELECTED OFFICIALS 7,500
51600 140,000 145,200 145,200 LONGEVITY 145,200
51614 32,212 32,212 32,212 SICK INCENTIVE 32,212
51628 672,417 737,950 737,950 EXTRA HOLIDAY 737,950
51650 1,569,014 - - ADDITIONAL HOURS -
51700 254,500 263,043 263,043 STIPENDS 263,043
51712 2,300 2,300 2,300 SPECIAL DETAIL-PENSIONABLE 2,300
51750 - - - RETIREMENT & SEPARATION PAY -
51900 1,148,458 85,130 85,130 SALARY ADJUSTMENTS 85,130
51990 - - - YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
-
51995 - - - CONTRACT RETRO- ESCROW TRANSFER -
$17,204,617 $17,719,098 $17,719,098 $17,719,098
52 - FRINGE BENEFITS
52100 335,780 337,268 337,268 FICA/MEDICARE 337,268
52150 4,800,000 5,597,830 5,597,830 PENSION EXPENSE 5,597,830
52300 3,288,632 3,535,657 3,535,657 BENEFITS 3,535,657
52800 24,000 25,000 25,000 EDUCATIONAL ASSISTANCE 25,000
$8,448,412 $9,495,755 $9,495,755 $9,495,755
53 - PROFESSIONAL & TECHNICAL SERVICES
53135 24,000 24,000 24,000 MEDICAL SERVICES 24,000
53142 4,000 4,000 4,000 CONSULTING SERVICES 4,000
53455 4,500 4,500 4,500 TESTING SERVICES 4,500
$32,500 $32,500 $32,500 $32,500
54 - PROPERTY SERVICES
54100 115,402 115,400 115,400 ELECTRICITY 115,400
54107 2,098 2,100 2,100 HEATING OIL 2,100
54114 67,065 70,400 70,400 HEATING GAS 70,400
54141 33,575 35,600 35,600 WATER 35,600
54228 2,800 3,000 3,000 PEST CONTROL SERVICES 3,000
54243 23,000 55,000 55,000 HVAC MAINTENANCE 55,000
54280 62,000 60,000 60,000 BUILDING/GROUNDS MAINTENANCE 60,000
54414 12,750 12,000 12,000 HARDWARE MAINTENANCE 12,000
54428 - 20,000 20,000 TECHNOLOGY OPERATIONS 20,000
54487 18,930 19,500 19,500 EQUIPMENT REPAIRS & MAINTENANCE 19,500
54600 28,000 30,000 30,000 VEHICLE REPAIRS & MAINTENANCE 30,000
FY2022 Adopted Budget Page 100 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFIRE
2022
ALDERMANIC
APPROVED
152 FIRE
$365,620 $423,000 $423,000 $423,000
55 - OTHER SERVICES
55118 8,400 8,400 8,400 TELEPHONE-CELLULAR 8,400
55200 800 1,500 1,500 DUES AND MEMBERSHIPS 1,500
55307 300 300 300 MILEAGE REIMBURSEMENTS 300
55400 8,000 8,000 8,000 CONFERENCES AND SEMINARS 8,000
55421 8,000 7,000 7,000 EMPLOYEE TRAINING & CERTIFICATIONS 7,000
55600 600 450 450 PRINTING SERVICES 450
55607 1,583 1,650 1,650 POSTAGE & DELIVERY 1,650
55699 12,050 12,500 12,500 OTHER CONTRACTED SERVICES 12,500
$39,733 $39,800 $39,800 $39,800
61 - SUPPLIES & MATERIALS
61100 8,000 8,000 8,000 OFFICE SUPPLIES 8,000
61107 110,150 130,000 130,000 CLOTHING & UNIFORMS 130,000
61110 71,200 92,000 92,000 PROTECTIVE CLOTHING 92,000
61135 4,000 4,000 4,000 EDUCATIONAL SUPPLIES 4,000
61142 8,000 8,000 8,000 MEDICAL SUPPLIES 8,000
61156 1,810 1,800 1,800 CHEMICALS 1,800
61166 1,900 1,900 1,900 GASES 1,900
61245 200 1,500 1,500 TRAINING MATERIALS 1,500
61299 3,325 3,300 3,300 MISCELLANEOUS SUPPLIES 3,300
61300 14,805 18,225 18,225 FUEL, UNLEADED 18,225
61307 45,000 45,000 45,000 FUEL, DIESEL 45,000
61428 19,200 20,200 20,200 CLEANING & JANITORIAL SUPPLIES 20,200
61435 1,000 1,200 1,200 FIRE EXTINGUISHERS 1,200
61499 4,100 4,000 4,000 BUILDING SUPPLIES 4,000
61538 2,500 2,500 2,500 LIME AND FERTILIZER 2,500
61650 2,000 1,000 1,000 COPIER SUPPLIES 1,000
61699 28,550 28,000 28,000 EQUIPMENT MAINT SUPPLIES 28,000
61705 36,700 33,000 33,000 TIRES 33,000
61709 6,158 6,500 6,500 LUBRICANTS 6,500
61799 53,642 55,000 55,000 VEHICLE PARTS & SUPPLIES 55,000
61807 4,400 4,000 4,000 PUBLICATIONS 4,000
61830 1,000 1,000 1,000 SUBSCRIPTIONS 1,000
61900 400 400 400 MEALS 400
61910 400 400 400 MEALS - FUNCTIONS 400
$428,440 $470,925 $470,925 $470,925
68 - OTHER EXPENSES
68335 4,000 4,000 4,000 ARSON INVESTIGATION EXPENSES 4,000
68337 1,000 1,000 1,000 NEW HIRE APPLICATION EXPENSES 1,000
68355 2,000 2,000 2,000 SPECIAL AWARDS 2,000
$7,000 $7,000 $7,000 $7,000
71 - EQUIPMENT
FY2022 Adopted Budget Page 101 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDFIRE
2022
ALDERMANIC
APPROVED
152 FIRE
71 - EQUIPMENT
71000 1,100 1,000 1,000 EQUIPMENT 1,000
71025 4,850 4,000 4,000 SMALL TOOLS 4,000
71400 24,600 25,000 25,000 EMERGENCY RESCUE EQUIPMENT 25,000
71414 400 400 400 PHOTOGRAPHIC EQUIPMENT 400
71432 67,016 66,000 66,000 FIRE APPARATUS EQUIPMENT 66,000
71450 1,300 1,300 1,300 AUDIO VISUAL EQUIPMENT 1,300
71800 11,100 12,000 12,000 FURNITURE & FIXTURES 12,000
71999 25,500 25,000 25,000 MISCELLANEOUS EQUIPMENT 25,000
$135,866 $134,700 $134,700 $134,700
90 - BUDGET ADJUSTMENTS
90120 (621) - (495,955)MAYORAL BUDGET ADJUSTMENTS (77,184)
($621) $- ($495,955) $(77,184)
TOTAL - $26,661,567 $28,322,778 $27,826,823 FIRE $28,245,594
FY2022 Adopted Budget Page 102 of 238
Emergency Preparedness
FY2022 Adopted Budget Page 103 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEMERGENCY PREPAREDNESS
2022
ALDERMANIC
APPROVED
156 EMERGENCY MANAGEMENT
51 - SALARIES & WAGES
51100 143,289 146,221 146,221 WAGES FULL TIME 146,221
51200 - - - WAGES PART TIME -
51990 394 402 402 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
402
$143,683 $146,623 $146,623 $146,623
52 - FRINGE BENEFITS
52100 10,962 11,217 11,217 FICA/MEDICARE 11,217
52150 16,006 20,616 20,616 PENSION EXPENSE 20,616
52300 18,849 27,278 27,278 BENEFITS 27,278
$45,817 $59,111 $59,111 $59,111
55 - OTHER SERVICES
55118 1,560 1,560 1,560 TELEPHONE-CELLULAR 1,560
55300 4,000 4,000 4,000 TRAVEL 4,000
55307 1,000 1,000 1,000 MILEAGE REIMBURSEMENTS 1,000
55421 4,000 4,000 4,000 EMPLOYEE TRAINING & CERTIFICATIONS 4,000
55607 50 50 50 POSTAGE & DELIVERY 50
$10,610 $10,610 $10,610 $10,610
61 - SUPPLIES & MATERIALS
61100 400 400 400 OFFICE SUPPLIES 400
$400 $400 $400 $400
68 - OTHER EXPENSES
68325 10,000 10,000 10,000 EMERGENCY PREPAREDNESS 10,000
68350 3,993 1,053 1,053 SPECIAL EVENTS 1,053
$13,993 $11,053 $11,053 $11,053
71 - EQUIPMENT
71000 5,000 5,000 5,000 EQUIPMENT 5,000
$5,000 $5,000 $5,000 $5,000
TOTAL - $219,503 $232,797 $232,797 EMERGENCY MANAGEMENT $232,797
FY2022 Adopted Budget Page 104 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEMERGENCY PREPAREDNESS
2022
ALDERMANIC
APPROVED
157 CITYWIDE COMMUNICATIONS
51 - SALARIES & WAGES
51100 111,695 115,046 115,046 WAGES FULL TIME 115,046
51200 77,390 79,712 79,712 WAGES PART TIME 79,712
51300 1,000 1,000 1,000 OVERTIME 1,000
51600 1,400 1,600 1,600 LONGEVITY 1,600
51700 - - - STIPENDS -
51990 475 538 538 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
538
$191,960 $197,896 $197,896 $197,896
52 - FRINGE BENEFITS
52100 14,649 15,142 15,142 FICA/MEDICARE 15,142
52150 12,745 16,618 16,618 PENSION EXPENSE 16,618
52300 33,360 33,360 33,360 BENEFITS 33,360
52800 800 500 500 EDUCATIONAL ASSISTANCE 500
$61,554 $65,620 $65,620 $65,620
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 1,000 500 500 CONSULTING SERVICES 500
$1,000 $500 $500 $500
54 - PROPERTY SERVICES
54100 15,000 15,000 15,000 ELECTRICITY 15,000
54114 700 700 700 HEATING GAS 700
54243 2,000 2,000 2,000 HVAC MAINTENANCE 2,000
54407 - - - SOFTWARE MAINTENANCE -
54435 249,564 248,064 248,064 COMMUNICATIONS EQUIP MAINTENANCE 248,064
54487 13,000 9,000 9,000 EQUIPMENT REPAIRS & MAINTENANCE 9,000
$280,264 $274,764 $274,764 $274,764
55 - OTHER SERVICES
55100 2,160 2,160 2,160 COMMUNICATIONS-DATA 2,160
55118 2,400 2,400 2,400 TELEPHONE-CELLULAR 2,400
55200 438 438 438 DUES AND MEMBERSHIPS 438
55400 3,500 3,000 3,000 CONFERENCES AND SEMINARS 3,000
55421 3,500 3,000 3,000 EMPLOYEE TRAINING & CERTIFICATIONS 3,000
55607 300 200 200 POSTAGE & DELIVERY 200
$12,298 $11,198 $11,198 $11,198
61 - SUPPLIES & MATERIALS
61107 900 900 900 CLOTHING & UNIFORMS 900
61299 2,400 1,900 1,900 MISCELLANEOUS SUPPLIES 1,900
61705 400 300 300 TIRES 300
61799 400 300 300 VEHICLE PARTS & SUPPLIES 300
$4,100 $3,400 $3,400 $3,400
71 - EQUIPMENT
FY2022 Adopted Budget Page 105 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEMERGENCY PREPAREDNESS
2022
ALDERMANIC
APPROVED
157 CITYWIDE COMMUNICATIONS
71 - EQUIPMENT
71025 300 300 300 SMALL TOOLS 300
71207 18,000 16,000 16,000 COMMUNICATIONS EQUIPMENT 16,000
71228 100 1 1 COMPUTER SOFTWARE 1
71999 200 100 100 MISCELLANEOUS EQUIPMENT 100
$18,600 $16,401 $16,401 $16,401
TOTAL - $569,776 $569,779 $569,779 CITYWIDE COMMUNICATIONS $569,779
FY2022 Adopted Budget Page 106 of 238
Other Public Safety
FY2022 Adopted Budget Page 107 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDOTHER PUBLIC SAFETY
2022
ALDERMANIC
APPROVED
159 HYDRANT FEES-FIRE PROTECTION
54 - PROPERTY SERVICES
54835 3,200,000 3,400,000 3,400,000 HYDRANT FEES-FIRE PROTECTION 3,400,000
$3,200,000 $3,400,000 $3,400,000 $3,400,000
TOTAL - $3,200,000 $3,400,000 $3,400,000 HYDRANT FEES-FIRE PROTECTION $3,400,000
FY2022 Adopted Budget Page 108 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDOTHER PUBLIC SAFETY
2022
ALDERMANIC
APPROVED
162 STREET LIGHTING
54 - PROPERTY SERVICES
54100 500,000 500,000 500,000 ELECTRICITY 500,000
54276 25,000 25,000 25,000 STREET LIGHT MAINTENANCE 25,000
$525,000 $525,000 $525,000 $525,000
TOTAL - $525,000 $525,000 $525,000 STREET LIGHTING $525,000
FY2022 Adopted Budget Page 109 of 238
Public Health &
Community Services
FY2022 Adopted Budget Page 110 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
171 COMMUNITY SERVICES
51 - SALARIES & WAGES
51100 225,134 240,384 240,384 WAGES FULL TIME 240,384
51512 3,210 3,210 3,210 WAGES APPOINTED OFFICIALS 3,210
51700 - - - STIPENDS -
51990 619 660 660 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
660
$228,963 $244,254 $244,254 $244,254
52 - FRINGE BENEFITS
52100 17,469 18,687 18,687 FICA/MEDICARE 18,687
52150 25,507 33,891 33,891 PENSION EXPENSE 33,891
52300 24,119 32,037 32,037 BENEFITS 32,037
$67,095 $84,615 $84,615 $84,615
53 - PROFESSIONAL & TECHNICAL SERVICES
53118 5,600 5,600 5,600 ACCREDITATION 5,600
$5,600 $5,600 $5,600 $5,600
54 - PROPERTY SERVICES
54100 17,568 17,000 17,000 ELECTRICITY 17,000
54107 19,206 19,206 19,206 HEATING OIL 19,206
54141 3,230 3,427 3,427 WATER 3,427
$40,004 $39,633 $39,633 $39,633
55 - OTHER SERVICES
55118 804 700 700 TELEPHONE-CELLULAR 700
55200 1,450 1,450 1,450 DUES AND MEMBERSHIPS 1,450
55307 700 700 700 MILEAGE REIMBURSEMENTS 700
55400 5,000 5,000 5,000 CONFERENCES AND SEMINARS 5,000
55421 850 850 850 EMPLOYEE TRAINING & CERTIFICATIONS 850
55600 1,500 1,500 1,500 PRINTING SERVICES 1,500
55607 150 150 150 POSTAGE & DELIVERY 150
55699 2,000 2,000 2,000 OTHER CONTRACTED SERVICES 2,000
55822 500 250 250 ASSISTANCE-TRANSPORTATION 250
$12,954 $12,600 $12,600 $12,600
61 - SUPPLIES & MATERIALS
61100 5,000 5,000 5,000 OFFICE SUPPLIES 5,000
61135 1,500 1,000 1,000 EDUCATIONAL SUPPLIES 1,000
61250 6,000 8,450 8,450 MARKETING & OUTREACH 8,450
61299 1,500 1,500 1,500 MISCELLANEOUS SUPPLIES 1,500
61830 350 350 350 SUBSCRIPTIONS 350
$14,350 $16,300 $16,300 $16,300
68 - OTHER EXPENSES
68200 (19,048) (29,800) (29,800)INDIRECT COSTS (29,800)
68318 5,000 5,000 5,000 COMMUNITY HEALTH IMPROVEMENT PLAN 5,000
FY2022 Adopted Budget Page 111 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
171 COMMUNITY SERVICES
68 - OTHER EXPENSES
68320 10,000 10,000 10,000 (CHINS)-COMMUNITY INTERVENTION 10,000
($4,048) ($14,800) ($14,800) $(14,800)
TOTAL - $364,918 $388,202 $388,202 COMMUNITY SERVICES $388,202
FY2022 Adopted Budget Page 112 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
172 COMMUNITY HEALTH
51 - SALARIES & WAGES
51100 384,808 411,476 411,476 WAGES FULL TIME 411,476
51300 - 3,000 3,000 OVERTIME 3,000
51412 16,000 16,000 16,000 WAGES PER DIEM 16,000
51700 - - - STIPENDS -
51750 - - - RETIREMENT & SEPARATION PAY -
51990 1,057 1,130 1,130 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
1,130
$401,865 $431,606 $431,606 $431,606
52 - FRINGE BENEFITS
52100 30,662 33,019 33,019 FICA/MEDICARE 33,019
52150 42,984 58,435 58,435 PENSION EXPENSE 58,435
52300 98,820 101,586 101,586 BENEFITS 101,586
$172,466 $193,040 $193,040 $193,040
54 - PROPERTY SERVICES
54221 925 800 800 DISPOSAL SERVICES 800
54236 750 750 750 SECURITY SERVICES 750
54487 800 500 500 EQUIPMENT REPAIRS & MAINTENANCE 500
54600 4,000 4,000 4,000 VEHICLE REPAIRS & MAINTENANCE 4,000
$6,475 $6,050 $6,050 $6,050
55 - OTHER SERVICES
55118 1,500 1,500 1,500 TELEPHONE-CELLULAR 1,500
55200 500 300 300 DUES AND MEMBERSHIPS 300
55307 2,500 1,000 1,000 MILEAGE REIMBURSEMENTS 1,000
55400 9,560 100 100 CONFERENCES AND SEMINARS 100
55421 2,500 500 500 EMPLOYEE TRAINING & CERTIFICATIONS 500
55607 150 350 350 POSTAGE & DELIVERY 350
55699 7,000 7,000 7,000 OTHER CONTRACTED SERVICES 7,000
$23,710 $10,750 $10,750 $10,750
61 - SUPPLIES & MATERIALS
61110 300 600 600 PROTECTIVE CLOTHING 600
61135 2,500 2,500 2,500 EDUCATIONAL SUPPLIES 2,500
61142 4,000 2,000 2,000 MEDICAL SUPPLIES 2,000
61144 20,000 20,000 20,000 VACCINES/MEDICINES 20,000
61299 500 500 500 MISCELLANEOUS SUPPLIES 500
61807 150 150 150 PUBLICATIONS 150
$27,450 $25,750 $25,750 $25,750
68 - OTHER EXPENSES
68200 (17,764) (12,863) (12,863)INDIRECT COSTS (12,863)
($17,764) ($12,863) ($12,863) $(12,863)
FY2022 Adopted Budget Page 113 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
TOTAL - $614,202 $654,333 $654,333 COMMUNITY HEALTH $654,333
FY2022 Adopted Budget Page 114 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
173 ENVIRONMENTAL HEALTH
51 - SALARIES & WAGES
51100 365,300 373,763 373,763 WAGES FULL TIME 373,763
51300 - - - OVERTIME -
51700 - - - STIPENDS -
51750 - - - RETIREMENT & SEPARATION PAY -
51990 1,004 1,027 1,027 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
1,027
$366,304 $374,790 $374,790 $374,790
52 - FRINGE BENEFITS
52100 28,025 28,672 28,672 FICA/MEDICARE 28,672
52150 40,925 52,697 52,697 PENSION EXPENSE 52,697
52300 91,558 76,083 76,083 BENEFITS 76,083
$160,508 $157,452 $157,452 $157,452
53 - PROFESSIONAL & TECHNICAL SERVICES
53142 6,000 6,000 6,000 CONSULTING SERVICES 6,000
$6,000 $6,000 $6,000 $6,000
54 - PROPERTY SERVICES
54487 1,000 250 250 EQUIPMENT REPAIRS & MAINTENANCE 250
54600 1,000 1,000 1,000 VEHICLE REPAIRS & MAINTENANCE 1,000
$2,000 $1,250 $1,250 $1,250
55 - OTHER SERVICES
55100 1,440 1,440 1,440 COMMUNICATIONS-DATA 1,440
55118 1,000 1,000 1,000 TELEPHONE-CELLULAR 1,000
55200 400 400 400 DUES AND MEMBERSHIPS 400
55307 1,000 500 500 MILEAGE REIMBURSEMENTS 500
55400 1,200 1,200 1,200 CONFERENCES AND SEMINARS 1,200
55421 1,200 1,200 1,200 EMPLOYEE TRAINING & CERTIFICATIONS 1,200
55607 500 500 500 POSTAGE & DELIVERY 500
$6,740 $6,240 $6,240 $6,240
61 - SUPPLIES & MATERIALS
61135 400 400 400 EDUCATIONAL SUPPLIES 400
61149 6,000 6,000 6,000 LABORATORY SUPPLIES 6,000
61299 1,700 1,000 1,000 MISCELLANEOUS SUPPLIES 1,000
$8,100 $7,400 $7,400 $7,400
71 - EQUIPMENT
71300 1,000 1,000 1,000 LABORATORY EQUIPMENT 1,000
$1,000 $1,000 $1,000 $1,000
TOTAL - $550,652 $554,132 $554,132 ENVIRONMENTAL HEALTH $554,132
FY2022 Adopted Budget Page 115 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
174 WELFARE ADMINISTRATION
51 - SALARIES & WAGES
51100 339,950 353,815 353,815 WAGES FULL TIME 353,815
51300 - - - OVERTIME -
51700 - - - STIPENDS -
51750 - - - RETIREMENT & SEPARATION PAY -
51990 934 973 973 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
973
$340,884 $354,788 $354,788 $354,788
52 - FRINGE BENEFITS
52100 26,007 27,142 27,142 FICA/MEDICARE 27,142
52150 37,973 49,884 49,884 PENSION EXPENSE 49,884
52300 60,604 52,863 52,863 BENEFITS 52,863
$124,584 $129,889 $129,889 $129,889
55 - OTHER SERVICES
55118 600 1,200 1,200 TELEPHONE-CELLULAR 1,200
55200 50 50 50 DUES AND MEMBERSHIPS 50
55307 800 200 200 MILEAGE REIMBURSEMENTS 200
55400 500 500 500 CONFERENCES AND SEMINARS 500
55421 500 400 400 EMPLOYEE TRAINING & CERTIFICATIONS 400
55607 300 300 300 POSTAGE & DELIVERY 300
55699 100 1,000 1,000 OTHER CONTRACTED SERVICES 1,000
$2,850 $3,650 $3,650 $3,650
61 - SUPPLIES & MATERIALS
61299 200 500 500 MISCELLANEOUS SUPPLIES 500
61807 50 50 50 PUBLICATIONS 50
$250 $550 $550 $550
TOTAL - $468,568 $488,877 $488,877 WELFARE ADMINISTRATION $488,877
FY2022 Adopted Budget Page 116 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC HEALTH & COMMUNITY SERVICES
2022
ALDERMANIC
APPROVED
175 WELFARE ASSISTANCE
55 - OTHER SERVICES
55810 450,000 400,000 400,000 ASSISTANCE-SHELTER 400,000
55812 22,500 20,000 20,000 ASSISTANCE-MEDICAL 20,000
55814 35,000 30,000 30,000 ASSISTANCE-UTILITIES 30,000
55816 9,000 5,000 5,000 ASSISTANCE-FOOD 5,000
55818 1,500 1,000 1,000 ASSISTANCE-MAINTENANCE 1,000
55820 21,000 20,000 20,000 ASSISTANCE-BURIAL 20,000
55822 1,500 1,500 1,500 ASSISTANCE-TRANSPORTATION 1,500
$540,500 $477,500 $477,500 $477,500
TOTAL - $540,500 $477,500 $477,500 WELFARE ASSISTANCE $477,500
FY2022 Adopted Budget Page 117 of 238
Public Works
FY2022 Adopted Budget Page 118 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
160 PW-ADMIN & ENGINEERING
51 - SALARIES & WAGES
51100 1,067,105 1,106,705 1,106,705 WAGES FULL TIME 1,106,705
51300 32,500 32,500 32,500 OVERTIME 32,500
51500 8,000 8,000 8,000 WAGES ELECTED OFFICIALS 8,000
51750 - - - RETIREMENT & SEPARATION PAY -
51900 5,161 - - SALARY ADJUSTMENTS -
51990 - - - YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
-
$1,112,766 $1,147,205 $1,147,205 $1,147,205
52 - FRINGE BENEFITS
52100 18,897 17,132 17,132 FICA/MEDICARE 17,132
52150 100,584 101,265 101,265 PENSION EXPENSE 101,265
52300 285,273 266,619 266,619 BENEFITS 266,619
$404,754 $385,016 $385,016 $385,016
53 - PROFESSIONAL & TECHNICAL SERVICES
53107 42,500 12,500 12,500 ARCHITECT & ENGINEERING SERVICES 12,500
$42,500 $12,500 $12,500 $12,500
54 - PROPERTY SERVICES
54100 10,500 10,500 10,500 ELECTRICITY 10,500
54114 4,200 4,400 4,400 HEATING GAS 4,400
54141 3,566 3,700 3,700 WATER 3,700
54280 5,000 5,000 5,000 BUILDING/GROUNDS MAINTENANCE 5,000
54487 1,200 1,200 1,200 EQUIPMENT REPAIRS & MAINTENANCE 1,200
54600 2,000 1,000 1,000 VEHICLE REPAIRS & MAINTENANCE 1,000
54821 1,250 1,000 1,000 EQUIPMENT RENTAL 1,000
$27,716 $26,800 $26,800 $26,800
55 - OTHER SERVICES
55118 11,280 11,755 11,755 TELEPHONE-CELLULAR 11,755
55200 2,500 2,500 2,500 DUES AND MEMBERSHIPS 2,500
55307 13,350 10,350 10,350 MILEAGE REIMBURSEMENTS 10,350
55314 2,400 2,400 2,400 FIXED RATE MILEAGE ALLOWANCE 2,400
55400 10,200 10,200 10,200 CONFERENCES AND SEMINARS 10,200
55421 3,000 3,000 3,000 EMPLOYEE TRAINING & CERTIFICATIONS 3,000
55607 1,500 1,500 1,500 POSTAGE & DELIVERY 1,500
55699 18,225 18,225 18,225 OTHER CONTRACTED SERVICES 18,225
$62,455 $59,930 $59,930 $59,930
61 - SUPPLIES & MATERIALS
61100 6,500 6,500 6,500 OFFICE SUPPLIES 6,500
61107 2,800 2,800 2,800 CLOTHING & UNIFORMS 2,800
61299 2,900 2,900 2,900 MISCELLANEOUS SUPPLIES 2,900
61300 2,600 2,600 2,600 FUEL, UNLEADED 2,600
61310 1,200 1,200 1,200 FUEL, COMPRESSED NATURAL GAS 1,200
FY2022 Adopted Budget Page 119 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
160 PW-ADMIN & ENGINEERING
61 - SUPPLIES & MATERIALS
61807 475 475 475 PUBLICATIONS 475
61830 500 500 500 SUBSCRIPTIONS 500
$16,975 $16,975 $16,975 $16,975
71 - EQUIPMENT
71000 2,000 2,000 2,000 EQUIPMENT 2,000
71228 4,300 3,300 3,300 COMPUTER SOFTWARE 3,300
71800 3,300 3,300 3,300 FURNITURE & FIXTURES 3,300
71900 500 500 500 OFFICE EQUIPMENT 500
$10,100 $9,100 $9,100 $9,100
TOTAL - $1,677,266 $1,657,526 $1,657,526 PW-ADMIN & ENGINEERING $1,657,526
FY2022 Adopted Budget Page 120 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
161 STREETS
51 - SALARIES & WAGES
51100 3,088,360 3,218,599 3,218,599 WAGES FULL TIME 3,218,599
51300 980,885 983,851 983,851 OVERTIME 983,851
51400 7,000 - - WAGES TEMPORARY/SEASONAL -
51600 24,800 24,200 24,200 LONGEVITY 24,200
51750 - - - RETIREMENT & SEPARATION PAY -
51900 208,215 - - SALARY ADJUSTMENTS -
51990 - - - YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
-
51995 - - - CONTRACT RETRO- ESCROW TRANSFER -
$4,309,260 $4,226,650 $4,226,650 $4,226,650
52 - FRINGE BENEFITS
52100 62,920 61,291 61,291 FICA/MEDICARE 61,291
52150 303,907 296,719 296,719 PENSION EXPENSE 296,719
52300 1,014,823 921,395 921,395 BENEFITS 921,395
$1,381,650 $1,279,405 $1,279,405 $1,279,405
54 - PROPERTY SERVICES
54100 108,344 108,344 108,344 ELECTRICITY 108,344
54114 46,680 49,100 49,100 HEATING GAS 49,100
54141 9,100 9,700 9,700 WATER 9,700
54200 11,800 11,800 11,800 JANITORIAL SERVICES 11,800
54207 100,000 75,000 75,000 SNOW PLOWING SERVICES 75,000
54228 840 840 840 PEST CONTROL SERVICES 840
54236 5,000 5,000 5,000 SECURITY SERVICES 5,000
54243 16,000 16,000 16,000 HVAC MAINTENANCE 16,000
54270 4,000 4,000 4,000 STREET REPAIR SERVICES 4,000
54275 162,000 162,000 162,000 SIGNING & STRIPING SERVICES 162,000
54280 46,000 41,000 41,000 BUILDING/GROUNDS MAINTENANCE 41,000
54305 10,500 10,500 10,500 TRAFFIC SIGNAL & CONTROL MAINT 10,500
54450 1,000 1,000 1,000 OFFICE EQUIP REPAIRS & MAINTENANCE 1,000
54492 42,768 42,768 42,768 AVL MONITORING SERVICE 42,768
54600 235,570 240,637 240,637 VEHICLE REPAIRS & MAINTENANCE 240,637
54625 30,000 30,000 30,000 TOWING SERVICES 30,000
54821 500 500 500 EQUIPMENT RENTAL 500
$830,102 $808,189 $808,189 $808,189
55 - OTHER SERVICES
55118 13,980 15,200 15,200 TELEPHONE-CELLULAR 15,200
55200 500 500 500 DUES AND MEMBERSHIPS 500
55307 500 500 500 MILEAGE REIMBURSEMENTS 500
55400 3,000 3,000 3,000 CONFERENCES AND SEMINARS 3,000
55421 3,500 3,500 3,500 EMPLOYEE TRAINING & CERTIFICATIONS 3,500
55500 500 500 500 ADVERTISING 500
55600 150 150 150 PRINTING SERVICES 150
55607 300 300 300 POSTAGE & DELIVERY 300
FY2022 Adopted Budget Page 121 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
161 STREETS
55 - OTHER SERVICES
55699 33,000 33,000 33,000 OTHER CONTRACTED SERVICES 33,000
$55,430 $56,650 $56,650 $56,650
61 - SUPPLIES & MATERIALS
61100 2,500 2,500 2,500 OFFICE SUPPLIES 2,500
61107 40,000 40,000 40,000 CLOTHING & UNIFORMS 40,000
61142 570 570 570 MEDICAL SUPPLIES 570
61166 8,486 8,486 8,486 GASES 8,486
61299 30,000 28,000 28,000 MISCELLANEOUS SUPPLIES 28,000
61300 490,218 587,968 587,968 FUEL, UNLEADED 587,968
61307 296,999 296,999 296,999 FUEL, DIESEL 296,999
61310 18,605 18,605 18,605 FUEL, COMPRESSED NATURAL GAS 18,605
61390 (473,261) (547,300) (547,300)LESS: INTERNAL & EXTERNAL FUEL BILLINGS (547,300)
61428 3,800 3,800 3,800 CLEANING & JANITORIAL SUPPLIES 3,800
61507 135,000 135,000 135,000 ASPHALT 135,000
61514 465,000 465,000 465,000 SALT 465,000
61521 16,000 16,000 16,000 SAND 16,000
61535 9,500 9,500 9,500 GRAVEL/LOAM 9,500
61542 35,000 35,000 35,000 SIGNS 35,000
61556 24,000 26,500 26,500 TRAFFIC SIGNAL MATERIALS 26,500
61560 30,000 30,000 30,000 CONSTRUCTION MATERIALS 30,000
61562 13,500 13,500 13,500 STRIPING MATERIALS 13,500
61705 16,480 16,480 16,480 TIRES 16,480
61709 20,600 20,600 20,600 LUBRICANTS 20,600
61799 6,695 6,695 6,695 VEHICLE PARTS & SUPPLIES 6,695
61830 300 300 300 SUBSCRIPTIONS 300
61900 1,200 1,200 1,200 MEALS 1,200
$1,191,192 $1,215,403 $1,215,403 $1,215,403
71 - EQUIPMENT
71000 5,000 5,000 5,000 EQUIPMENT 5,000
71025 15,000 15,000 15,000 SMALL TOOLS 15,000
71228 15,750 15,750 15,750 COMPUTER SOFTWARE 15,750
71900 1,500 1,500 1,500 OFFICE EQUIPMENT 1,500
71999 10,000 10,000 10,000 MISCELLANEOUS EQUIPMENT 10,000
$47,250 $47,250 $47,250 $47,250
TOTAL - $7,814,884 $7,633,547 $7,633,547 STREETS $7,633,547
FY2022 Adopted Budget Page 122 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
177 PARKS & RECREATION
51 - SALARIES & WAGES
51100 1,362,958 1,460,334 1,460,334 WAGES FULL TIME 1,460,334
51300 250,000 255,000 255,000 OVERTIME 255,000
51400 225,000 247,353 247,353 WAGES TEMPORARY/SEASONAL 247,353
51420 56,000 56,000 56,000 WAGES-GAME OFFICIALS 56,000
51600 14,000 14,800 14,800 LONGEVITY 14,800
51750 - - - RETIREMENT & SEPARATION PAY -
51900 86,291 - - SALARY ADJUSTMENTS -
51990 - - - YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
-
51995 - - - CONTRACT RETRO- ESCROW TRANSFER -
$1,994,249 $2,033,487 $2,033,487 $2,033,487
52 - FRINGE BENEFITS
52100 46,342 48,300 48,300 FICA/MEDICARE 48,300
52150 133,889 134,978 134,978 PENSION EXPENSE 134,978
52300 471,796 411,880 411,880 BENEFITS 411,880
$652,027 $595,158 $595,158 $595,158
53 - PROFESSIONAL & TECHNICAL SERVICES
53999 6,000 6,000 6,000 OTHER PROFESSIONAL SERVICES 6,000
$6,000 $6,000 $6,000 $6,000
54 - PROPERTY SERVICES
54100 203,150 203,150 203,150 ELECTRICITY 203,150
54114 15,800 16,600 16,600 HEATING GAS 16,600
54141 134,000 142,280 142,280 WATER 142,280
54250 4,000 4,000 4,000 POOL REPAIRS & MAINTENANCE 4,000
54253 10,000 10,000 10,000 TREE REMOVAL SERVICES 10,000
54280 259,500 259,500 259,500 BUILDING/GROUNDS MAINTENANCE 259,500
54487 10,500 10,500 10,500 EQUIPMENT REPAIRS & MAINTENANCE 10,500
54600 20,000 20,600 20,600 VEHICLE REPAIRS & MAINTENANCE 20,600
54821 29,284 36,000 36,000 EQUIPMENT RENTAL 36,000
54899 500 500 500 RENTALS 500
$686,734 $703,130 $703,130 $703,130
55 - OTHER SERVICES
55118 2,950 6,150 6,150 TELEPHONE-CELLULAR 6,150
55200 800 500 500 DUES AND MEMBERSHIPS 500
55300 2,000 2,000 2,000 TRAVEL 2,000
55307 1,600 1,000 1,000 MILEAGE REIMBURSEMENTS 1,000
55400 2,400 2,400 2,400 CONFERENCES AND SEMINARS 2,400
55421 2,400 2,400 2,400 EMPLOYEE TRAINING & CERTIFICATIONS 2,400
55607 600 600 600 POSTAGE & DELIVERY 600
55654 17,000 17,000 17,000 CONCERTS 17,000
55656 10,000 10,000 10,000 PARADES 10,000
55658 10,500 10,500 10,500 BANQUETS & OUTINGS 10,500
FY2022 Adopted Budget Page 123 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC WORKS
2022
ALDERMANIC
APPROVED
177 PARKS & RECREATION
55 - OTHER SERVICES
55660 18,000 18,000 18,000 FIELD DAY & FIREWORKS 18,000
55699 1,400 1,400 1,400 OTHER CONTRACTED SERVICES 1,400
$69,650 $71,950 $71,950 $71,950
61 - SUPPLIES & MATERIALS
61100 2,500 2,500 2,500 OFFICE SUPPLIES 2,500
61107 29,000 29,000 29,000 CLOTHING & UNIFORMS 29,000
61110 1,500 1,500 1,500 PROTECTIVE CLOTHING 1,500
61114 1,200 1,200 1,200 POOL SUPPLIES 1,200
61128 28,785 28,785 28,785 RECREATIONAL SUPPLIES 28,785
61156 16,000 16,000 16,000 CHEMICALS 16,000
61299 2,000 2,000 2,000 MISCELLANEOUS SUPPLIES 2,000
61300 24,150 29,705 29,705 FUEL, UNLEADED 29,705
61307 21,000 21,000 21,000 FUEL, DIESEL 21,000
61310 8,687 8,687 8,687 FUEL, COMPRESSED NATURAL GAS 8,687
61428 4,060 3,600 3,600 CLEANING & JANITORIAL SUPPLIES 3,600
61542 2,000 2,000 2,000 SIGNS 2,000
61705 11,000 10,000 10,000 TIRES 10,000
61799 39,000 39,000 39,000 VEHICLE PARTS & SUPPLIES 39,000
61830 225 225 225 SUBSCRIPTIONS 225
$191,107 $195,202 $195,202 $195,202
71 - EQUIPMENT
71025 600 600 600 SMALL TOOLS 600
71228 - 500 500 COMPUTER SOFTWARE 500
71625 15,000 14,000 14,000 PLAYGROUND EQUIPMENT 14,000
71900 700 700 700 OFFICE EQUIPMENT 700
71999 14,000 14,000 14,000 MISCELLANEOUS EQUIPMENT 14,000
$30,300 $29,800 $29,800 $29,800
TOTAL - $3,630,067 $3,634,727 $3,634,727 PARKS & RECREATION $3,634,727
FY2022 Adopted Budget Page 124 of 238
Public Services
FY2022 Adopted Budget Page 125 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
140 PINEWOOD CEMETERY
51 - SALARIES & WAGES
51400 12,792 12,792 12,792 WAGES TEMPORARY/SEASONAL 12,792
51700 4,000 4,000 4,000 STIPENDS 4,000
$16,792 $16,792 $16,792 $16,792
52 - FRINGE BENEFITS
52100 1,285 1,285 1,285 FICA/MEDICARE 1,285
52150 447 563 563 PENSION EXPENSE 563
$1,732 $1,848 $1,848 $1,848
54 - PROPERTY SERVICES
54280 2,834 2,834 2,834 BUILDING/GROUNDS MAINTENANCE 2,834
54821 3,288 3,288 3,288 EQUIPMENT RENTAL 3,288
$6,122 $6,122 $6,122 $6,122
55 - OTHER SERVICES
55314 1,200 1,200 1,200 FIXED RATE MILEAGE ALLOWANCE 1,200
55699 1,000 1,000 1,000 OTHER CONTRACTED SERVICES 1,000
$2,200 $2,200 $2,200 $2,200
71 - EQUIPMENT
71025 300 300 300 SMALL TOOLS 300
$300 $300 $300 $300
TOTAL - $27,146 $27,262 $27,262 PINEWOOD CEMETERY $27,262
FY2022 Adopted Budget Page 126 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
142 WOODLAWN CEMETERY
51 - SALARIES & WAGES
51100 196,061 199,392 199,392 WAGES FULL TIME 199,392
51300 4,000 4,000 4,000 OVERTIME 4,000
51400 27,980 95,208 95,208 WAGES TEMPORARY/SEASONAL 95,208
51750 - - - RETIREMENT & SEPARATION PAY -
51990 539 548 548 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
548
$228,580 $299,148 $299,148 $299,148
52 - FRINGE BENEFITS
52100 17,446 22,886 22,886 FICA/MEDICARE 22,886
52150 22,347 28,676 28,676 PENSION EXPENSE 28,676
52300 70,897 65,647 65,647 BENEFITS 65,647
$110,690 $117,209 $117,209 $117,209
54 - PROPERTY SERVICES
54100 4,875 4,875 4,875 ELECTRICITY 4,875
54107 6,900 6,900 6,900 HEATING OIL 6,900
54114 4,995 4,995 4,995 HEATING GAS 4,995
54236 2,000 2,000 2,000 SECURITY SERVICES 2,000
54243 3,375 3,375 3,375 HVAC MAINTENANCE 3,375
54280 15,200 15,200 15,200 BUILDING/GROUNDS MAINTENANCE 15,200
54399 10,000 30,000 30,000 OTHER CONTRACTED PROPERTY SERVICES 30,000
54487 5,700 5,700 5,700 EQUIPMENT REPAIRS & MAINTENANCE 5,700
54600 3,000 3,000 3,000 VEHICLE REPAIRS & MAINTENANCE 3,000
$56,045 $76,045 $76,045 $76,045
55 - OTHER SERVICES
55200 200 200 200 DUES AND MEMBERSHIPS 200
55400 195 195 195 CONFERENCES AND SEMINARS 195
55421 980 980 980 EMPLOYEE TRAINING & CERTIFICATIONS 980
55607 125 125 125 POSTAGE & DELIVERY 125
$1,500 $1,500 $1,500 $1,500
61 - SUPPLIES & MATERIALS
61100 580 580 580 OFFICE SUPPLIES 580
61107 1,482 1,482 1,482 CLOTHING & UNIFORMS 1,482
61142 650 650 650 MEDICAL SUPPLIES 650
61299 145 145 145 MISCELLANEOUS SUPPLIES 145
61300 6,650 6,650 6,650 FUEL, UNLEADED 6,650
61307 1,650 1,650 1,650 FUEL, DIESEL 1,650
61428 500 500 500 CLEANING & JANITORIAL SUPPLIES 500
61499 2,000 2,000 2,000 BUILDING SUPPLIES 2,000
61535 850 850 850 GRAVEL/LOAM 850
61538 2,500 2,500 2,500 LIME AND FERTILIZER 2,500
61549 5,000 5,000 5,000 GREENHOUSE SUPPLIES 5,000
61560 150 150 150 CONSTRUCTION MATERIALS 150
FY2022 Adopted Budget Page 127 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
142 WOODLAWN CEMETERY
61 - SUPPLIES & MATERIALS
61705 2,000 2,000 2,000 TIRES 2,000
61709 200 200 200 LUBRICANTS 200
61799 1,200 1,200 1,200 VEHICLE PARTS & SUPPLIES 1,200
$25,557 $25,557 $25,557 $25,557
71 - EQUIPMENT
71025 100 100 100 SMALL TOOLS 100
$100 $100 $100 $100
TOTAL - $422,472 $519,559 $519,559 WOODLAWN CEMETERY $519,559
FY2022 Adopted Budget Page 128 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
144 EDGEWOOD & SUBURBAN CEMETERIES
51 - SALARIES & WAGES
51100 181,681 189,318 189,318 WAGES FULL TIME 189,318
51300 2,500 3,000 3,000 OVERTIME 3,000
51400 53,900 51,000 51,000 WAGES TEMPORARY/SEASONAL 51,000
51700 7,160 7,160 7,160 STIPENDS 7,160
51990 499 519 519 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
519
$245,740 $250,997 $250,997 $250,997
52 - FRINGE BENEFITS
52100 18,761 19,203 19,203 FICA/MEDICARE 19,203
52150 21,373 28,121 28,121 PENSION EXPENSE 28,121
52300 77,683 64,469 64,469 BENEFITS 64,469
$117,817 $111,793 $111,793 $111,793
54 - PROPERTY SERVICES
54100 1,500 1,500 1,500 ELECTRICITY 1,500
54107 4,000 4,000 4,000 HEATING OIL 4,000
54114 1,020 1,100 1,100 HEATING GAS 1,100
54141 3,000 3,000 3,000 WATER 3,000
54280 7,249 6,582 6,582 BUILDING/GROUNDS MAINTENANCE 6,582
54487 2,000 1,500 1,500 EQUIPMENT REPAIRS & MAINTENANCE 1,500
54600 1,000 700 700 VEHICLE REPAIRS & MAINTENANCE 700
$19,769 $18,382 $18,382 $18,382
55 - OTHER SERVICES
55200 90 90 90 DUES AND MEMBERSHIPS 90
55314 1,200 1,200 1,200 FIXED RATE MILEAGE ALLOWANCE 1,200
55400 300 120 120 CONFERENCES AND SEMINARS 120
55607 100 80 80 POSTAGE & DELIVERY 80
55699 2,000 1,000 1,000 OTHER CONTRACTED SERVICES 1,000
$3,690 $2,490 $2,490 $2,490
61 - SUPPLIES & MATERIALS
61100 200 200 200 OFFICE SUPPLIES 200
61107 400 300 300 CLOTHING & UNIFORMS 300
61300 4,000 3,100 3,100 FUEL, UNLEADED 3,100
61307 800 650 650 FUEL, DIESEL 650
61428 300 200 200 CLEANING & JANITORIAL SUPPLIES 200
61499 500 - - BUILDING SUPPLIES -
61521 1,300 1,080 1,080 SAND 1,080
61535 500 500 500 GRAVEL/LOAM 500
61538 1,000 1,000 1,000 LIME AND FERTILIZER 1,000
61549 3,000 3,000 3,000 GREENHOUSE SUPPLIES 3,000
61705 500 500 500 TIRES 500
61799 500 300 300 VEHICLE PARTS & SUPPLIES 300
61830 28 28 28 SUBSCRIPTIONS 28
FY2022 Adopted Budget Page 129 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC SERVICES
2022
ALDERMANIC
APPROVED
144 EDGEWOOD & SUBURBAN CEMETERIES
$13,028 $10,858 $10,858 $10,858
71 - EQUIPMENT
71000 2,000 1,500 1,500 EQUIPMENT 1,500
$2,000 $1,500 $1,500 $1,500
TOTAL - $402,044 $396,020 $396,020 EDGEWOOD & SUBURBAN CEMETERIES $396,020
FY2022 Adopted Budget Page 130 of 238
Nashua Public Library
FY2022 Adopted Budget Page 131 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC LIBRARY
2022
ALDERMANIC
APPROVED
179 LIBRARY
51 - SALARIES & WAGES
51100 1,723,540 1,874,118 1,874,118 WAGES FULL TIME 1,874,118
51200 172,475 150,948 150,948 WAGES PART TIME 150,948
51300 69,360 64,000 64,000 OVERTIME 64,000
51750 - - - RETIREMENT & SEPARATION PAY -
51900 116,000 - - SALARY ADJUSTMENTS -
51990 5,718 5,563 5,563 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
5,563
$2,087,093 $2,094,629 $2,094,629 $2,094,629
52 - FRINGE BENEFITS
52100 159,230 160,243 160,243 FICA/MEDICARE 160,243
52150 213,228 273,287 273,287 PENSION EXPENSE 273,287
52300 569,845 507,231 507,231 BENEFITS 507,231
52800 5,000 5,000 5,000 EDUCATIONAL ASSISTANCE 5,000
$947,303 $945,761 $945,761 $945,761
53 - PROFESSIONAL & TECHNICAL SERVICES
53479 4,000 3,000 3,000 MICROFILM, MICROFICHE 3,000
$4,000 $3,000 $3,000 $3,000
54 - PROPERTY SERVICES
54100 89,250 89,250 89,250 ELECTRICITY 89,250
54114 15,810 15,810 15,810 HEATING GAS 15,810
54141 5,930 5,930 5,930 WATER 5,930
54243 14,000 14,000 14,000 HVAC MAINTENANCE 14,000
54280 25,000 24,500 24,500 BUILDING/GROUNDS MAINTENANCE 24,500
54421 - 2,500 2,500 COPIER MAINTENANCE CONTRACTS 2,500
54428 96,100 99,500 99,500 TECHNOLOGY OPERATIONS 99,500
54487 1,000 1,000 1,000 EQUIPMENT REPAIRS & MAINTENANCE 1,000
$247,090 $252,490 $252,490 $252,490
55 - OTHER SERVICES
55109 600 600 600 TELEPHONE-VOICE 600
55200 4,000 4,000 4,000 DUES AND MEMBERSHIPS 4,000
55300 2,000 2,000 2,000 TRAVEL 2,000
55307 1,800 1,800 1,800 MILEAGE REIMBURSEMENTS 1,800
55400 3,000 3,000 3,000 CONFERENCES AND SEMINARS 3,000
55607 5,500 6,500 6,500 POSTAGE & DELIVERY 6,500
$16,900 $17,900 $17,900 $17,900
61 - SUPPLIES & MATERIALS
61100 5,000 5,000 5,000 OFFICE SUPPLIES 5,000
61107 750 750 750 CLOTHING & UNIFORMS 750
61299 16,000 16,000 16,000 MISCELLANEOUS SUPPLIES 16,000
61428 11,000 12,000 12,000 CLEANING & JANITORIAL SUPPLIES 12,000
61650 1,200 1,200 1,200 COPIER SUPPLIES 1,200
FY2022 Adopted Budget Page 132 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDPUBLIC LIBRARY
2022
ALDERMANIC
APPROVED
179 LIBRARY
61 - SUPPLIES & MATERIALS
61807 105,000 98,000 98,000 PUBLICATIONS 98,000
61814 22,500 18,000 18,000 MEDIA 18,000
61816 600 600 600 CHILDREN'S MEDIA 600
61821 15,000 15,000 15,000 PERIODICALS 15,000
61830 73,500 79,000 79,000 SUBSCRIPTIONS 79,000
$250,550 $245,550 $245,550 $245,550
68 - OTHER EXPENSES
68322 16,000 8,000 8,000 PROGRAM EXPENSES 8,000
$16,000 $8,000 $8,000 $8,000
71 - EQUIPMENT
71000 10,000 10,000 10,000 EQUIPMENT 10,000
71221 16,000 16,000 16,000 COMPUTER EQUIPMENT 16,000
$26,000 $26,000 $26,000 $26,000
TOTAL - $3,594,936 $3,593,330 $3,593,330 LIBRARY $3,593,330
FY2022 Adopted Budget Page 133 of 238
Community Development
FY2022 Adopted Budget Page 134 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
153 BUILDING INSPECTION
51 - SALARIES & WAGES
51100 473,529 497,519 497,519 WAGES FULL TIME 497,519
51300 - - - OVERTIME -
51900 8,462 - - SALARY ADJUSTMENTS -
51990 1,324 1,367 1,367 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
1,367
$483,315 $498,886 $498,886 $498,886
52 - FRINGE BENEFITS
52100 36,873 38,166 38,166 FICA/MEDICARE 38,166
52150 53,839 70,145 70,145 PENSION EXPENSE 70,145
52300 164,742 137,997 137,997 BENEFITS 137,997
$255,454 $246,308 $246,308 $246,308
55 - OTHER SERVICES
55100 2,402 3,422 3,422 COMMUNICATIONS-DATA 3,422
55200 1,600 1,600 1,600 DUES AND MEMBERSHIPS 1,600
55307 20,150 20,150 20,150 MILEAGE REIMBURSEMENTS 20,150
55421 11,000 11,000 11,000 EMPLOYEE TRAINING & CERTIFICATIONS 11,000
55607 250 250 250 POSTAGE & DELIVERY 250
55699 150 150 150 OTHER CONTRACTED SERVICES 150
$35,552 $36,572 $36,572 $36,572
61 - SUPPLIES & MATERIALS
61299 500 500 500 MISCELLANEOUS SUPPLIES 500
61807 1,500 1,500 1,500 PUBLICATIONS 1,500
61830 150 150 150 SUBSCRIPTIONS 150
$2,150 $2,150 $2,150 $2,150
71 - EQUIPMENT
71900 2,100 2,100 2,100 OFFICE EQUIPMENT 2,100
71999 1,000 1,000 1,000 MISCELLANEOUS EQUIPMENT 1,000
$3,100 $3,100 $3,100 $3,100
TOTAL - $779,571 $787,016 $787,016 BUILDING INSPECTION $787,016
FY2022 Adopted Budget Page 135 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
155 CODE ENFORCEMENT
51 - SALARIES & WAGES
51100 235,305 244,629 244,629 WAGES FULL TIME 244,629
51900 3,229 - - SALARY ADJUSTMENTS -
51990 655 672 672 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
672
$239,189 $245,301 $245,301 $245,301
52 - FRINGE BENEFITS
52100 18,248 18,767 18,767 FICA/MEDICARE 18,767
52150 26,645 34,490 34,490 PENSION EXPENSE 34,490
52300 88,882 73,355 73,355 BENEFITS 73,355
$133,775 $126,612 $126,612 $126,612
55 - OTHER SERVICES
55100 1,440 1,440 1,440 COMMUNICATIONS-DATA 1,440
55118 816 816 816 TELEPHONE-CELLULAR 816
55200 325 325 325 DUES AND MEMBERSHIPS 325
55307 10,020 10,020 10,020 MILEAGE REIMBURSEMENTS 10,020
55421 7,500 7,500 7,500 EMPLOYEE TRAINING & CERTIFICATIONS 7,500
55607 200 700 700 POSTAGE & DELIVERY 700
$20,301 $20,801 $20,801 $20,801
61 - SUPPLIES & MATERIALS
61299 800 800 800 MISCELLANEOUS SUPPLIES 800
61807 200 200 200 PUBLICATIONS 200
$1,000 $1,000 $1,000 $1,000
71 - EQUIPMENT
71900 400 400 400 OFFICE EQUIPMENT 400
$400 $400 $400 $400
TOTAL - $394,665 $394,114 $394,114 CODE ENFORCEMENT $394,114
FY2022 Adopted Budget Page 136 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
170 HYDROELECTRIC OPERATIONS
54 - PROPERTY SERVICES
54100 10,000 10,000 10,000 ELECTRICITY 10,000
54221 3,050 3,800 3,800 DISPOSAL SERVICES 3,800
54290 397,740 501,000 501,000 DAM OPERATING & MAINTENANCE SERVICES 501,000
54807 10,000 10,000 10,000 BUILDING RENTAL 10,000
54821 2,400 2,400 2,400 EQUIPMENT RENTAL 2,400
$423,190 $527,200 $527,200 $527,200
55 - OTHER SERVICES
55109 3,180 4,140 4,140 TELEPHONE-VOICE 4,140
55118 - 600 600 TELEPHONE-CELLULAR 600
55200 8,700 13,100 13,100 DUES AND MEMBERSHIPS 13,100
55421 4,000 4,000 4,000 EMPLOYEE TRAINING & CERTIFICATIONS 4,000
55514 16,150 11,400 11,400 LICENSE & PERMIT FEES 11,400
$32,030 $33,240 $33,240 $33,240
TOTAL - $455,220 $560,440 $560,440 HYDROELECTRIC OPERATIONS $560,440
FY2022 Adopted Budget Page 137 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
181 COMMUNITY DEVELOPMENT
51 - SALARIES & WAGES
51100 326,708 336,378 336,378 WAGES FULL TIME 336,378
51200 20,313 21,888 21,888 WAGES PART TIME 21,888
51300 - - - OVERTIME -
51400 5,000 5,000 5,000 WAGES TEMPORARY/SEASONAL 5,000
51900 2,850 - - SALARY ADJUSTMENTS -
51990 961 984 984 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
984
$355,832 $364,250 $364,250 $364,250
52 - FRINGE BENEFITS
52100 27,148 27,867 27,867 FICA/MEDICARE 27,867
52150 36,812 47,434 47,434 PENSION EXPENSE 47,434
52300 73,836 67,778 67,778 BENEFITS 67,778
$137,796 $143,079 $143,079 $143,079
55 - OTHER SERVICES
55118 600 1,200 1,200 TELEPHONE-CELLULAR 1,200
55200 1,500 1,500 1,500 DUES AND MEMBERSHIPS 1,500
55307 1,500 1,500 1,500 MILEAGE REIMBURSEMENTS 1,500
55421 6,000 6,000 6,000 EMPLOYEE TRAINING & CERTIFICATIONS 6,000
55607 200 200 200 POSTAGE & DELIVERY 200
55699 72,600 43,892 43,892 OTHER CONTRACTED SERVICES 43,892
$82,400 $54,292 $54,292 $54,292
61 - SUPPLIES & MATERIALS
61100 3,500 3,500 3,500 OFFICE SUPPLIES 3,500
61650 2,700 2,700 2,700 COPIER SUPPLIES 2,700
61830 250 250 250 SUBSCRIPTIONS 250
$6,450 $6,450 $6,450 $6,450
TOTAL - $582,478 $568,071 $568,071 COMMUNITY DEVELOPMENT $568,071
FY2022 Adopted Budget Page 138 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
182 PLANNING AND ZONING
51 - SALARIES & WAGES
51100 463,937 469,423 469,423 WAGES FULL TIME 469,423
51300 - - - OVERTIME -
51900 7,627 - - SALARY ADJUSTMENTS -
51990 1,296 1,290 1,290 YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
1,290
$472,860 $470,713 $470,713 $470,713
52 - FRINGE BENEFITS
52100 36,174 36,010 36,010 FICA/MEDICARE 36,010
52150 52,819 66,183 66,183 PENSION EXPENSE 66,183
52300 148,840 116,810 116,810 BENEFITS 116,810
$237,833 $219,003 $219,003 $219,003
53 - PROFESSIONAL & TECHNICAL SERVICES
53428 11,000 11,000 11,000 STENOGRAPHIC SERVICES 11,000
$11,000 $11,000 $11,000 $11,000
55 - OTHER SERVICES
55118 600 4,200 4,200 TELEPHONE-CELLULAR 4,200
55200 6,600 5,000 5,000 DUES AND MEMBERSHIPS 5,000
55221 66,110 66,224 66,224 DUES-NASHUA REGIONAL PLANNING 66,224
55307 3,800 2,500 2,500 MILEAGE REIMBURSEMENTS 2,500
55421 13,500 13,500 13,500 EMPLOYEE TRAINING & CERTIFICATIONS 13,500
55600 1,200 500 500 PRINTING SERVICES 500
55607 10,150 10,500 10,500 POSTAGE & DELIVERY 10,500
55614 500 250 250 FILING AND RECORDING FEES 250
$102,460 $102,674 $102,674 $102,674
61 - SUPPLIES & MATERIALS
61175 100 - - PHOTOGRAPHIC SUPPLIES -
61242 1,750 1,000 1,000 PRINTING SUPPLIES 1,000
61299 925 925 925 MISCELLANEOUS SUPPLIES 925
61807 900 300 300 PUBLICATIONS 300
61830 200 50 50 SUBSCRIPTIONS 50
$3,875 $2,275 $2,275 $2,275
71 - EQUIPMENT
71900 3,200 2,000 2,000 OFFICE EQUIPMENT 2,000
$3,200 $2,000 $2,000 $2,000
TOTAL - $831,228 $807,665 $807,665 PLANNING AND ZONING $807,665
FY2022 Adopted Budget Page 139 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
184 URBAN PROGRAMS
THE URBAN PROGRAMS DEPARTMENT IS FUNDED ENTIRELY THROUGH VARIOUS FEDERAL GRANTS. THE URBAN
PROGRAMS BUDGET IS DRIVEN BY THE CONSOLIDATED PLANNING PROCESS, WHICH IS LAID OUT IN THE CITY'S
ADOPTED CITIZEN PARTICIPATION PLAN. THE BUDGET AND OTHER COMMUNITY ACTIVITIES ARE PRIORITIZED AND
FUNDED, VIA RESOLUTION, THROUGH THE BOARD OF ALDERMEN'S HUMAN AFFAIRS COMMITTEE. THE
FOLLOWING CDBG AND HOME GRANTS BUDGET PROJECTIONS ARE ESTIMATED, AS THE FEDERAL ALLOCATIONS
ARE NOT KNOWN AT THIS TIME.
FY2022 Adopted Budget Page 140 of 238
City of NashuaUrban ProgramsFY2022 Projected Budget
CDBG HOME LEAD PAINT/HH
GRANT* TOTAL
Entitlement/Grant 661,009 447,023 1,606,683$ 2,714,715$ Estimated Program Income 45,000 45,000 Prior Year Reprogrammed - Total Estimated Revenue 706,009$ 447,023$ 1,606,683$ 2,759,715$
51 Salaries & Wages51100 Wages Full Time (7.5 FTE) 189,616$ 34,912$ 279,972$ 504,500$
52 Benefits*Full Time 61,570$ 9,618$ 127,554$ 198,742$ *Includes FICA/Pension/Benefits
55 Other Services 54210 Lead Hazard Remediation -$ -$ 819,000$ 819,000$ 54210 Health Homes (HH) Remediation - - 220,500 220,500 54225 Lead Hazard Inspection - - 104,000 104,000 55118 Telephone - Cellular 804 - 1,800 2,604 55200 Dues and Memberships 940 - - 940 55307 Mileage Reimbursement 2,820 - 5,400 8,220 55400 Conferences 3,500 - 1,500 5,000 55421 Training & Education - - 11,250 11,250 55514 Licenses - - 350 350 55500 Advertisements 1,500 173 1,000 2,673 55600 Outside Printing - - - - 55607 Postage 99 - 60 159 55614 Filing & Recording Fees 250 - 472 722
9,913$ 173$ 1,165,332$ 1,175,417$
61 Supplies & Materials 61100 Office Supplies 350$ -$ 475$ 825$ 61250 Marketing & Promotional - - 1,000 1,000 71221 Computers & Technology -$ 350$ 350$ 71800 Office furniture -$ 800$ 800$
350$ -$ 2,625$ 2,975$
68 Other Expenses68345 Relocation Costs -$ -$ 22,050$ 22,050$
-$ -$ 22,050$ 22,050$
69 Grant Entitlements
Entitlement balance TBD per Human Affairs Committee 444,560 402,321 846,881 69075 Lead Paint-DPHCS Partnership 9,150 9,150
444,560$ 402,321$ 9,150$ 856,031$
70 Contingency70100 General Contingency TBD -$ -$ -$ -$
-$ -$ -$ -$
Total Urban Programs 706,009$ 447,023$ 1,606,683$ 2,759,715$
Revenue:
Expenses:
*Lead Paint/HH Grant is a 42-month program.Amounts shown in FY22 are estimates for the year and may varyduring the three year cyle, not to exceed total grant budget.
FY2022 Adopted Budget Page 141 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCOMMUNITY DEVELOPMENT
2022
ALDERMANIC
APPROVED
186 TRANSPORTATION
89 - INTERFUND TRANSFERS OUT
89300 429,000 429,000 429,000 TRANSFER TO GRANTS FUND 429,000
$429,000 $429,000 $429,000 $429,000
TOTAL - $429,000 $429,000 $429,000 TRANSPORTATION $429,000
NOTE:
THE APPROPRIATION ABOVE REPRESENTS THE CITY'S MATCHING FUNDS TO OPERATE THE TRANSIT SYSTEM.
SEE PROJECTED GRANT FUNDING SOURCES AND APPROPRIATIONS ON THE NEXT PAGE.
FY2022 Adopted Budget Page 142 of 238
CITY OF NASHUATRANSIT GRANTSPROJECTED FY2022 OPERATING BUDGET
CMAQ Grants Operating Capital Planning Total
REVENUES:FTA GRANT REVENUE 965,000 667,073 179,613 1,811,686 104,000 FTA CARES ACT REVENUE 466,062 25,000 12,500 503,562 PASSENGER FARES 196,264 196,264 SVTC 141,000 141,000 ELDERLY/ADULT GRANT 188,937 188,937 ADVERTISING 45,000 45,000 STATE - DHHS 97,992 11,251 109,243 STATE - DOT 34,783 34,783 UPASS 10,000 10,000 PLUS COMPANY 10,000 10,000 TOWN OF MERRIMACK 38,866 38,866 TOWN OF HUDSON 16,149 16,149 SALE OF VEHICLES - MISCELLANEOUS REVENUE 1,000 1,000 GENERAL FUND APPROPRIATION 193,205 161,767 48,028 403,000 26,000
TOTAL OPERATING REVENUE: 2,404,258$ 865,091$ 240,141$ 3,509,490$ 130,000$
EXPENSES:WAGES FULL TIME 181,324 251,748 173,125 606,197 OVERTIME MISC. OPERATIONS 2,500 7,500 300 10,300 FICA/MEDICARE 14,063 19,832 13,267 47,162 RETIREMENT 25,846 36,450 24,384 86,680 BENEFITS 14,073 109,000 28,063 151,136 PROF/TECH SERVICES 1,000 4,500 5,500 UTILITIES 37,173 37,173 COMMUNICATIONS & DATA 3,951 4,704 1,002 9,657 TECHNOLOGY 5,000 5,000 CONTRACTED SERVICES 2,650 20,400 23,050 CLOTHING AND UNIFORMS 3,420 3,420 BUILDING REPAIRS AND MAINTENANCE 14,000 14,000 DUES & SUBSCRIPTIONS 3,000 3,000 TRAINING 3,000 1,000 4,000 MGMT SERVICES 2,145,156 2,145,156 OTHER MATERIALS/SUPPLIES 14,100 7,000 21,100 FUEL 302,722 302,722 TIRES/ TUBES 18,400 18,400 LUBRICANTS 14,000 14,000 OTHER EXPENSES 3,300 2,000 5,300 MARKETING AND PROMOTION 3,000 3,000 SOFTWARE 42,942 42,942 VEHICLE REPAIRS & MAINTENANCE 2,595 2,595 VEHICLE SUPPLIES 78,000 78,000 ADA ALLOWABLE EXPENSES (260,000) 260,000 - CMAQ (130,000) (130,000) 130,000
TOTAL OPERATING EXPENSES: 2,404,258$ 865,091$ 240,141$ 3,509,490$ 130,000$
Note: Projected revenues and expenses have been prepared based on estimates and will be finalized and appropriated separately upon notification of grant awards.
FTA GRANTS
FY2022 Adopted Budget Page 143 of 238
Education
FY2022 Adopted Budget Page 144 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEDUCATION
2022
ALDERMANIC
APPROVED
191 SCHOOL
51 - SALARIES & WAGES
51100 84,403,402 83,970,406 83,970,406 WAGES FULL TIME 83,970,406
51200 1,954,750 1,590,460 1,590,460 WAGES PART TIME 1,590,460
51300 279,875 278,500 278,500 OVERTIME 278,500
51400 52,600 53,100 53,100 WAGES TEMPORARY/SEASONAL 53,100
51412 1,286,500 1,281,407 1,281,407 WAGES PER DIEM 1,281,407
51500 36,000 36,000 36,000 WAGES ELECTED OFFICIALS 36,000
51600 385,000 570,000 570,000 LONGEVITY 570,000
51650 621,850 580,800 580,800 ADDITIONAL HOURS 580,800
51700 451,675 451,802 451,802 STIPENDS 451,802
51750 800,000 800,000 800,000 RETIREMENT & SEPARATION PAY 800,000
51800 (350,000) (360,000) (360,000)REDUCTIONS & ATTRITION (360,000)
51900 129,269 47,301 47,301 SALARY ADJUSTMENTS 47,301
51990 - - - YEAR END PAYROLL PARTIAL WEEK
CHARGEBACK
-
$90,050,921 $89,299,776 $89,299,776 $89,299,776
52 - FRINGE BENEFITS
52100 6,606,400 6,970,975 6,970,975 FICA/MEDICARE 6,970,975
52150 13,000,000 16,256,200 16,256,200 PENSION EXPENSE 16,256,200
52300 21,613,503 23,204,000 23,204,000 BENEFITS 23,204,000
52800 230,000 230,000 230,000 EDUCATIONAL ASSISTANCE 230,000
$41,449,903 $46,661,175 $46,661,175 $46,661,175
53 - PROFESSIONAL & TECHNICAL SERVICES
53114 15,000 15,000 15,000 ACCOUNTING & AUDITING SERVICES 15,000
53128 56,000 56,000 56,000 LEGAL SERVICES 56,000
53135 7,500 23,788 23,788 MEDICAL SERVICES 23,788
53600 368,000 368,000 368,000 INSTRUCTION SERVICES 368,000
53607 15,000 15,000 15,000 PROGRAM IMPROVEMENT SERVICES 15,000
53614 1,170,100 1,180,100 1,180,100 PUPIL SUPPORT SERVICES 1,180,100
53628 961,011 834,924 834,924 CONTRACT SERVICES 834,924
$2,592,611 $2,492,812 $2,492,812 $2,492,812
54 - PROPERTY SERVICES
54100 2,000,000 2,000,000 2,000,000 ELECTRICITY 2,000,000
54114 939,000 848,175 848,175 HEATING GAS 848,175
54141 181,600 181,600 181,600 WATER 181,600
54243 215,633 191,579 191,579 HVAC MAINTENANCE 191,579
54280 282,817 282,817 282,817 BUILDING/GROUNDS MAINTENANCE 282,817
54421 165,000 165,000 165,000 COPIER MAINTENANCE CONTRACTS 165,000
54450 8,279 9,076 9,076 OFFICE EQUIP REPAIRS & MAINTENANCE 9,076
54487 96,525 96,775 96,775 EQUIPMENT REPAIRS & MAINTENANCE 96,775
54600 75,000 75,000 75,000 VEHICLE REPAIRS & MAINTENANCE 75,000
54821 1,500 1,500 1,500 EQUIPMENT RENTAL 1,500
54899 233,940 73,300 73,300 RENTALS 73,300
$4,199,294 $3,924,822 $3,924,822 $3,924,822
FY2022 Adopted Budget Page 145 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEDUCATION
2022
ALDERMANIC
APPROVED
191 SCHOOL
55 - OTHER SERVICES
55109 125,000 125,000 125,000 TELEPHONE-VOICE 125,000
55118 28,800 28,720 28,720 TELEPHONE-CELLULAR 28,720
55200 62,495 70,460 70,460 DUES AND MEMBERSHIPS 70,460
55300 34,450 34,450 34,450 TRAVEL 34,450
55307 44,700 40,795 40,795 MILEAGE REIMBURSEMENTS 40,795
55400 57,890 55,740 55,740 CONFERENCES AND SEMINARS 55,740
55500 25,000 25,000 25,000 ADVERTISING 25,000
55600 51,821 56,185 56,185 PRINTING SERVICES 56,185
55607 51,050 52,450 52,450 POSTAGE & DELIVERY 52,450
55628 1,280 1,280 1,280 LAUNDRY & CLEANING SERVICES 1,280
55635 17,000 17,000 17,000 TOURNAMENT FEES 17,000
55642 98,774 100,494 100,494 GAME OFFICIALS 100,494
55649 4,870 5,000 5,000 ASSIGNMENT FEES 5,000
55650 4,218 6,218 6,218 ENRICHMENT PROGRAMS 6,218
55690 3,848,685 3,785,762 3,785,762 REGULAR TRANSPORTATION SERVICES 3,785,762
55691 4,208,931 4,552,640 4,552,640 SPED TRANSPORTATION SERVICES 4,552,640
55694 5,694,417 5,794,417 5,794,417 TUITION, OUT OF DISTRICT 5,794,417
55699 89,455 89,464 89,464 OTHER CONTRACTED SERVICES 89,464
$14,448,836 $14,841,075 $14,841,075 $14,841,075
61 - SUPPLIES & MATERIALS
61100 165,250 158,194 158,194 OFFICE SUPPLIES 158,194
61107 2,100 2,600 2,600 CLOTHING & UNIFORMS 2,600
61135 864,512 1,049,942 1,049,942 EDUCATIONAL SUPPLIES 1,049,942
61142 44,950 43,950 43,950 MEDICAL SUPPLIES 43,950
61249 126,450 56,100 56,100 TESTING MATERIALS 56,100
61299 114,850 114,850 114,850 MISCELLANEOUS SUPPLIES 114,850
61407 125,000 125,000 125,000 SUPPLIES, ELECTRICAL 125,000
61414 94,000 94,000 94,000 SUPPLIES, PLUMBING 94,000
61421 135,000 135,000 135,000 SUPPLIES, HVAC 135,000
61428 322,400 322,400 322,400 CLEANING & JANITORIAL SUPPLIES 322,400
61599 80,000 80,000 80,000 GROUNDS MAINTENANCE SUPPLIES 80,000
61607 52,350 52,350 52,350 COMPUTER SUPPLIES 52,350
61650 3,750 3,850 3,850 COPIER SUPPLIES 3,850
61807 800 650 650 PUBLICATIONS 650
61814 71,720 71,370 71,370 MEDIA 71,370
61821 17,324 16,574 16,574 PERIODICALS 16,574
61830 17,570 125,135 125,135 SUBSCRIPTIONS 125,135
61875 359,285 145,940 145,940 BOOKS 145,940
$2,597,311 $2,597,905 $2,597,905 $2,597,905
68 - OTHER EXPENSES
68200 (210,000) (210,000) (210,000)INDIRECT COSTS (210,000)
($210,000) ($210,000) ($210,000) $(210,000)
71 - EQUIPMENT
FY2022 Adopted Budget Page 146 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDEDUCATION
2022
ALDERMANIC
APPROVED
191 SCHOOL
71 - EQUIPMENT
71221 524,897 546,489 546,489 COMPUTER EQUIPMENT 546,489
71228 623,406 683,133 683,133 COMPUTER SOFTWARE 683,133
71602 - 15,000 15,000 SECURITY EQUIPMENT 15,000
71800 24,700 27,543 27,543 FURNITURE & FIXTURES 27,543
71999 206,550 184,000 184,000 MISCELLANEOUS EQUIPMENT 184,000
$1,379,553 $1,456,165 $1,456,165 $1,456,165
75 - DEBT SERVICE
75120 94,684 89,878 89,878 CAPITAL LEASE - PRINCIPAL 89,878
75220 5,962 15,996 15,996 CAPITAL LEASE - INTEREST 15,996
$100,646 $105,874 $105,874 $105,874
81 - CAPITAL OUTLAY/IMPROVEMENTS
81200 - 250,000 250,000 BUILDINGS AND IMPROVEMENTS 250,000
$- $250,000 $250,000 $250,000
90 - BUDGET ADJUSTMENTS
90120 (627,593) - (119,300)MAYORAL BUDGET ADJUSTMENTS (119,300)
90500 (355,322) (283,470) (283,470)EXPENSE TRANSFERS TO OTHER FUNDS (283,470)
($982,915) ($283,470) ($402,770) $(402,770)
TOTAL - $155,626,160 $161,136,134 $161,016,834 SCHOOL $161,016,834
FY2022 Adopted Budget Page 147 of 238
Debt Service, Contingency &
Interfund Transfers
FY2022 Adopted Budget Page 148 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDDEBT SERVICE
2022
ALDERMANIC
APPROVED
193 DEBT SERVICE
75 - DEBT SERVICE
75100 12,119,500 12,083,000 12,083,000 PRINCIPAL 12,083,000
75190 (55,000) (223,929) (223,929)TIF DISTRICT - PRINCIPAL (223,929)
75200 4,601,240 4,939,953 4,939,953 INTEREST 4,939,953
75290 (11,500) (120,483) (120,483)TIF DISTRICT - INTEREST (120,483)
75300 130,000 130,000 130,000 ISSUANCE COSTS 130,000
75400 20,000 20,000 20,000 OTHER DEBT SERVICE COSTS 20,000
$16,804,240 $16,828,541 $16,828,541 $16,828,541
TOTAL - $16,804,240 $16,828,541 $16,828,541 DEBT SERVICE $16,828,541
NOTE:
SEE CITY AND SCHOOL DEBT SERVICE SCHEDULES ON NEXT PAGE
FY2022 Adopted Budget Page 149 of 238
General Obligation Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Broad Street Parkway 2011 2032 2,500,000 3.0330% 1,375,000 125,000 1,250,000 257,969 43,125 214,844
City Bldg. Impr-Hunt Memorial Building 2011 2032 1,000,000 3.0330% 550,000 50,000 500,000 103,188 17,250 85,938
City Bldg. Impr-City Hall Renovations 2011 2032 510,000 3.0260% 275,000 25,000 250,000 51,593 8,625 42,968
Broad Street Parkway 2013 2033 1,469,900 2.4250% 1,250,000 100,000 1,150,000 258,100 48,700 209,400
City Building Improvements 2013 2033 442,000 2.4250% 350,000 30,000 320,000 76,050 13,200 62,850
Fire Ladder Truck 2013 2033 740,200 2.4250% 605,000 55,000 550,000 132,750 22,750 110,000
Fire Pumper Truck 2013 2028 429,000 2.4250% 190,000 30,000 160,000 30,100 8,200 21,900
Radio Communications Upgrade 2013 2023 1,395,000 2.4250% 280,000 135,000 145,000 21,250 14,000 7,250
Broad Street Parkway 2014 2034 15,558,500 2.9622% 14,955,000 1,155,000 13,800,000 4,148,000 609,850 3,538,150
Radio Communication 2014 2024 872,500 2.9622% 505,000 170,000 335,000 50,250 25,250 25,000
Broad Street Parkway 2015 2035 7,278,500 2.5320% 6,110,000 5,000 6,105,000 1,830,400 244,300 1,586,100
Enterprise Resource Planning(ERP) System 2015 2035 449,500 2.5320% 420,000 5,000 415,000 120,600 16,700 103,900
Radio Communication Upgrade 2015 2025 5,195,750 2.5320% 5,170,000 1,295,000 3,875,000 413,200 180,900 232,300
Fire Ladder Truck 2015 2035 976,500 2.5320% 950,000 5,000 945,000 279,400 37,900 241,500
Refunding -Senior Center 2015 2026 1,049,200 1.7422% 569,000 115,000 454,000 56,420 20,460 35,960
Refunding-Police HVAC System (1) 2015 2026 124,000 1.7422% 69,000 15,000 54,000 6,420 2,460 3,960
Refunding-Police HVAC System (2) 2015 2026 254,000 1.7422% 134,000 30,000 104,000 12,720 4,760 7,960
Refunding-Fire-Land Acquisition 2015 2027 184,600 1.7422% 110,000 20,000 90,000 12,398 4,000 8,398
Refunding-Fire Station 2015 2027 1,732,200 1.7422% 1,020,000 170,000 850,000 122,400 37,400 85,000
Refunding-Nashua Riverwalk TIF District 2015 2026 493,000 1.7422% 260,000 55,000 205,000 25,400 9,300 16,100
Refunding-Bus Garage 2015 2027 923,000 1.7422% 543,000 90,000 453,000 64,940 19,920 45,020
Amherst St Road/Traffic Imp 2016 2036 500,100 2.2270% 380,000 30,000 350,000 85,422 12,781 72,641
141-143 Burke St Acquisition 2016 2036 2,282,900 2.2270% 2,265,000 155,000 2,110,000 512,905 76,563 436,342
Fire Pumper Truck 2016 2036 464,600 2.2270% 325,000 35,000 290,000 51,669 12,038 39,631
Refunding-Holman Stadium Series A 2016 2022 1,532,000 0.8466% 330,000 330,000 - 2,888 2,888 -
Broad Street Parkway (Series B) 2017 2037 1,959,000 2.5897% 1,645,000 105,000 1,540,000 414,900 49,318 365,582
LED Streets Lights (Series B) 2017 2037 1,959,000 2.5897% 1,645,000 105,000 1,540,000 414,900 49,318 365,582
Amherst St/Charon Ave Traffic Improvements (Series B) 2017 2037 444,500 2.5897% 370,000 25,000 345,000 89,225 11,050 78,175
Telecommunication System (Series B) 2017 2032 2,137,500 2.5897% 1,675,000 155,000 1,520,000 271,925 48,425 223,500
Spit Brook Road Fire Station (Series B) 2017 2037 1,617,000 2.5897% 1,365,000 85,000 1,280,000 347,738 40,950 306,788
Mine Falls Dam (Series B) 2017 2037 476,000 2.5897% 400,000 25,000 375,000 102,188 12,000 90,188
Mine Falls Dam (Series A - Taxable) 2017 2037 3,715,000 3.3976% 3,090,000 190,000 2,900,000 920,865 101,815 819,050
141-143 Burke Street Property 2018 2039 1,605,000 2.8498% 1,440,000 80,000 1,360,000 478,650 56,900 421,750
Fire Pumper Truck 2019 2035 660,000 2.0133% 615,000 45,000 570,000 160,975 25,425 135,550
City of Nashua, New HampshireDebt Service Schedule
General Fund - City DebtJuly 1, 2021 - June 30, 2022
FY2022 Adopted Budget Page 150 of 238
General Obligation Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
City of Nashua, New HampshireDebt Service Schedule
General Fund - City DebtJuly 1, 2021 - June 30, 2022
NPD HVAC & Windows Replacements 2019 2040 2,587,000 2.0133% 1,540,000 - 1,540,000 585,025 45,500 539,525
Refunding Elm Street Garage 2020 2030 216,500 1.6329% 216,500 24,500 192,000 55,461 12,501 42,960
Refunding High Street Garage 2020 2030 296,500 1.6329% 296,500 24,500 272,000 76,285 17,370 58,915
Refunding Broad Street Parkway 2020 2030 931,000 1.6329% 931,000 80,000 851,000 240,256 54,431 185,825
City Building Improvements - Public Health 2020 2040 614,000 1.6329% 614,000 34,000 580,000 172,324 26,080 146,244
Public Health Building Renovations 2020 2040 1,300,000 1.6329% 1,300,000 65,000 1,235,000 370,623 54,845 315,778
Performing Arts Center Acquistion & Construction 2021 2046 15,396,667 1.8581% 15,396,667 476,071 14,920,596 4,322,006 313,333 4,008,673
Performing Arts Center Construction 2021 2046 5,463,333 1.8581% 5,463,333 168,929 5,294,404 1,533,615 111,183 1,422,432
Hydroelectric Dams - Mine Falls & Jackson Falls 2021 2046 6,085,000 1.8581% 6,085,000 305,000 5,780,000 1,213,822 125,387 1,088,435
TOTAL GENERAL OBLIGATION BONDS: 83,078,000$ 6,223,000$ 76,855,000$ 20,497,214$ 2,649,151$ 17,848,063$
New Debt to be issued
Community Health Building Renovations 2021 2041 1,100,000 2.0000% 1,100,000 - 1,100,000 231,000 22,000 209,000
DPW Office Facility Design & Constructions 2021 2041 6,000,000 2.0000% 6,000,000 - 6,000,000 1,260,000 120,000 1,140,000
Property Revaluations Services 2021 2026 1,300,000 2.0000% 1,300,000 - 1,300,000 78,000 26,000 52,000
Fire Pumper Trucks (2) 2021 2036 1,500,000 2.0000% 1,500,000 - 1,500,000 240,000 30,000 210,000
Fire Aerial Ladder Truck 2021 2036 1,400,000 2.0000% 1,400,000 - 1,400,000 224,000 28,000 196,000
Total New Debt to be issued: 11,300,000$ -$ 11,300,000$ 2,033,000$ 226,000$ 1,807,000$
TOTAL CITY DEBT SERVICE GENERAL FUND: 94,378,000$ 6,223,000$ 88,155,000$ 22,530,214$ 2,875,151$ 19,655,063$
FY2022 Adopted Budget Page 151 of 238
General Obligation Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Ledge School Elementary HVAC 2011 2032 4,200,000 3.0330% 2,310,000 210,000 2,100,000 433,388 72,450 360,938
Fairgrounds Elementary HVAC 2011 2032 1,550,000 3.0139% 830,000 80,000 750,000 154,856 25,950 128,906
Elm St. Middle School Equipment 2011 2022 350,000 1.9408% 35,000 35,000 - 525 525 -
Elm St. Middle School Roof Replacement 2011 2032 400,000 3.0330% 220,000 20,000 200,000 41,277 6,900 34,377
Elm St. Middle School Fire Alarm Equipment 2011 2022 450,000 1.9409% 45,000 45,000 - 675 675 -
Refunding High School Construction 2012 2024 20,840,000 2.0492% 6,710,000 2,230,000 4,480,000 671,500 335,500 336,000
Charlotte Avenue Elem School HVAC Improvements 2013 2033 1,771,700 2.4250% 1,500,000 125,000 1,375,000 311,850 58,200 253,650
School Access Control System 2014 2024 2,085,000 2.9622% 1,305,000 435,000 870,000 130,500 65,250 65,250
Broad Street Elementary School Renovations 2015 2035 7,988,500 2.5320% 6,835,000 5,000 6,830,000 2,047,900 273,300 1,774,600
Sunset Heights Elementary School Renovations I 2016 2036 6,855,650 2.2270% 6,830,000 455,000 6,375,000 1,553,053 230,444 1,322,609
Sunset Heights Elementary School Renovations II 2016 2036 1,363,250 2.2270% 1,080,000 75,000 1,005,000 242,606 36,663 205,943
Sunset Heights Elementary School Renovations III 2016 2036 1,181,000 2.2270% 920,000 65,000 855,000 206,713 31,250 175,463
Multiple Schools Roofs Replacements 2016 2036 1,363,000 2.2270% 1,080,000 75,000 1,005,000 242,606 36,663 205,943
Refunding-School Construction Series A 2016 2022 9,377,000 0.8466% 1,810,000 1,810,000 - 15,838 15,838 -
Fairground Middle School Roof Replacements 2018 2039 1,132,000 2.8498% 1,012,000 60,000 952,000 330,360 40,139 290,221
Multiple Schools Capital Improvements 2019 2040 380,000 2.0133% 360,000 20,000 340,000 106,850 13,488 93,362
Fairground Middle School Renovations 2020 2045 6,400,000 1.6329% 6,400,000 115,000 6,285,000 2,271,298 233,567 2,037,731
TOTAL GENERAL OBLIGATION BONDS: $39,282,000 $5,860,000 $33,422,000 $8,761,795 $1,476,802 $7,284,993
New Debt to be issued
DescriptionYear of Issue
Year of Maturity
IssueAmount
Estimated Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Middle Schools Renovations 2021 2046 30,000,000 2.0000% 30,000,000 - 30,000,000 7,500,000 588,000 6,912,000
Total New Debt to be issued: $30,000,000 - $30,000,000 $7,500,000 $588,000 $6,912,000
TOTAL SCHOOL DEBT SERVICE GENERAL FUND: $69,282,000 $5,860,000 $63,422,000 $16,261,795 $2,064,802 $14,196,993
City of Nashua, New HampshireDebt Service Schedule
General Fund - School Debt
July 1, 2021 - June 30, 2022
FY2022 Adopted Budget Page 152 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCONTINGENCY
2022
ALDERMANIC
APPROVED
194 CONTINGENCY
70 - CONTINGENCY
70100 495,000 250,000 250,000 GENERAL CONTINGENCY 250,000
70112 2,200,000 - - CONTINGENCY-EDUCATION PRIORITIES -
70120 76,824 78,402 78,402 CONTINGENCY-POLICE GRANTS 78,402
70150 197,885 1,856,847 1,856,847 CONTINGENCY-NEGOTIATIONS 1,856,847
$2,969,709 $2,185,249 $2,185,249 $2,185,249
TOTAL - $2,969,709 $2,185,249 $2,185,249 CONTINGENCY $2,185,249
FY2022 Adopted Budget Page 153 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GENERAL FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDINTERFUND TRANSFERS
2022
ALDERMANIC
APPROVED
198 TRANSFERS IN/TRANSFERS OUT
89 - INTERFUND TRANSFERS OUT
89300 - - - TRANSFER TO GRANTS FUND -
89600 - - - TRANSFER TO SOLID WASTE FUND -
89725 500,000 500,000 500,000 TRANSFER TO CITY RETIREMENT ETF 500,000
89726 91,409 - - TRANSFER TO "CERF"-CAPITAL RESERVE FUND -
89750 45,252 46,594 46,594 TRANSFER TO HOLMAN STADIUM
IMPROVEMENTS ETF
46,594
89752 170,568 175,449 175,449 TRANSFER TO MINE FALLS PARK ETF 175,449
89754 36,432 36,957 36,957 TRANSFER TO DAVID W. DEANE SKATEBOARD
PARK ETF
36,957
89761 37,755 26,320 26,320 TRANSFER TO STELLOS/YMCA CAP RESERVE
FUND
26,320
89768 30,000 10,000 10,000 TRANSFER TO HOUSING ETF 10,000
89782 148,681 100,000 100,000 TRANSFER TO DOWNTOWN IMPROVEMENTS
ETF
100,000
89785 78,450 165,303 165,303 TRANSFER TO PARKING ETF 165,303
$1,138,547 $1,060,623 $1,060,623 $1,060,623
TOTAL - $1,138,547 $1,060,623 $1,060,623 TRANSFERS IN/TRANSFERS OUT $1,060,623
FY2022 Adopted Budget Page 154 of 238
Capital Improvements
FY2022 Adopted Budget Page 155 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
GF-CAPITAL IMPROVEMENTS - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSEDCAPITAL IMPROVEMENTS
2022
ALDERMANIC
APPROVED
81 - CAPITAL OUTLAY/IMPROVEMENTS
81100 1,825,556 1,025,102 1,025,102 CAPITAL IMPROVEMENTS 1,025,102
81200 - - - BUILDINGS AND IMPROVEMENTS -
TOTAL - $1,825,556 $1,025,102 $1,025,102 CAPITAL IMPROVEMENTS $1,025,102
NOTE:
SEE SCHEDULE OF RECOMMENDED CAPITAL IMPROVEMENTS ON NEXT PAGE
TOTAL APPROPRIATIONS: $283,008,273 $291,223,445 $290,366,852 $291,026,961
FY2022 Adopted Budget Page 156 of 238
City of NashuaGeneral FundFY2022 Capital Improvement Projects
FY2021 FY2022Department Project Description Amount Amount
Airport Rehabilitation of Taxiway/Aprons Phase II (1) 180,556$ -$ Airport Design Only - Taxiway "A" Reconstr./Relocation (1) 30,000 - City Buildings Court Street Roof Replacement 500,000 - Civic & Community Activities Arlington Street Community Center - - Community Development Master Plan 200,000 - Community Development Land Use Code Update - 50,000 Community Development Lock & Whitney Streets Sidewalk Improvements and Bike Lanes (1) - 217,052 Economic Development East Hollis Street & Bridget Street Intersection Improvements (1) - 183,050 Police Police Body Cameras - 350,000 Fire Fire Deferred Maintenance 40,000 50,000 School School Deferred Maintenance - 100,000 Streets Street Infrastructure Improvements 75,000 75,000
Total: 1,025,556$ 1,025,102$
(1) Amounts represents the City's portion of matching funds for grant funded projects
FY2022 Adopted Budget Page 157 of 238
Solid Waste Fund Revenue &
Appropriations
FY2022 Adopted Budget Page 158 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
SOLID WASTE FUND - REVENUE DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6000 SOLID WASTE FUND
SOLID WASTE168
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
43 - INTERGOVERNMENTAL REVENUE
43530 STATE AID REIMBURSEMENTS 149,643 147,049 147,049 147,049
$149,643 $147,049 $147,049 $147,049
44 - CHARGES FOR SERVICES
44286 COVER MATERIAL REVENUE 200,000 200,000 200,000 200,000
44289 SALE OF RECYCLABLES 220,000 220,000 220,000 220,000
44290 METHANE GAS CONTRACT REVENUE 8,000 8,000 8,000 8,000
44514 REFUSE DISPOSAL FEES 3,300,000 3,300,000 3,300,000 3,300,000
44516 SLUDGE DISPOSAL FEES 100,000 100,000 100,000 100,000
44595 INTEREST ON USER FEES 4,000 4,000 4,000 4,000
$3,832,000 $3,832,000 $3,832,000 $3,832,000
45 - MISCELLANEOUS REVENUE
45207 INTEREST INCOME 80,000 80,000 80,000 80,000
45350 INCOME FROM LEASED LAND 52,584 52,584 52,584 52,584
$132,584 $132,584 $132,584 $132,584
48 - OTHER FINANCIAL SOURCES
48300 GENERAL OBLIGATION BOND PROCEEDS - 950,000 950,000 950,000
$- $950,000 $950,000 $950,000
$5,061,633$5,061,633$4,114,227 TOTAL - REVENUES: $5,061,633
FY2022 Adopted Budget Page 159 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
SOLID WASTE FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6000 SOLID WASTE FUND
SOLID WASTE168
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
51 - SALARIES & WAGES
51100 WAGES FULL TIME 1,924,462 2,068,607 2,068,607 66,913
51300 OVERTIME 310,578 316,709 316,709 141,292
51400 WAGES TEMPORARY/SEASONAL 196,000 238,000 238,000 225,857
51600 LONGEVITY 13,600 15,000 15,000 2,500
51900 SALARY ADJUSTMENTS 104,587 - - -
$2,549,227 $2,638,316 $2,638,316 $2,638,316
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 51,754 53,017 53,017 971
52150 PENSION EXPENSE 190,204 190,653 190,653 6,123
52300 BENEFITS 602,168 549,937 549,937 9,472
52800 EDUCATIONAL ASSISTANCE 200 200 200 200
$844,326 $793,807 $793,807 $793,807
53 - PROFESSIONAL & TECHNICAL SERVICES
53107 ARCHITECT & ENGINEERING SERVICES 190,000 190,000 190,000 190,000
53114 ACCOUNTING & AUDITING SERVICES 13,000 13,500 13,500 13,500
53467 BILLING & MAILING SERVICES 700 700 700 700
53479 MICROFILM, MICROFICHE 300 300 300 300
53999 OTHER PROFESSIONAL SERVICES 80,000 - - -
$284,000 $204,500 $204,500 $204,500
54 - PROPERTY SERVICES
54100 ELECTRICITY 14,097 14,097 14,097 14,097
54114 HEATING GAS 7,000 7,350 7,350 7,350
54141 WATER 4,735 5,000 5,000 5,000
54200 JANITORIAL SERVICES 9,360 9,360 9,360 9,360
54280 BUILDING/GROUNDS MAINTENANCE 50,000 50,000 50,000 50,000
54300 SEWER MAINTENANCE 500 500 500 500
54421 COPIER MAINTENANCE CONTRACTS 1,752 1,752 1,752 1,752
54487 EQUIPMENT REPAIRS & MAINTENANCE 24,500 27,500 27,500 27,500
54492 AVL MONITORING SERVICE 5,616 5,616 5,616 5,616
54600 VEHICLE REPAIRS & MAINTENANCE 349,250 359,728 359,728 35,535
54625 TOWING SERVICES 5,000 5,000 5,000 -
54828 PHOTOCOPIER LEASE 1,704 3,500 3,500 3,500
$473,514 $489,403 $489,403 $489,403
55 - OTHER SERVICES
55109 TELEPHONE-VOICE 500 500 500 500
55118 TELEPHONE-CELLULAR 2,502 3,215 3,215 205
55200 DUES AND MEMBERSHIPS 5,300 5,300 5,300 1,800
FY2022 Adopted Budget Page 160 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
SOLID WASTE FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6000 SOLID WASTE FUND
SOLID WASTE168
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
55 - OTHER SERVICES
55214 DUES-NASHUA REGIONAL SOLID WASTE 42,418 42,418 42,418 42,418
55307 MILEAGE REIMBURSEMENTS 1,000 1,000 1,000 500
55400 CONFERENCES AND SEMINARS 2,450 2,450 2,450 500
55421 EMPLOYEE TRAINING & CERTIFICATIONS 7,000 7,000 7,000 500
55500 ADVERTISING 1,300 1,300 1,300 1,300
55514 LICENSE & PERMIT FEES 50,000 50,000 50,000 50,000
55600 PRINTING SERVICES 5,400 5,400 5,400 5,400
55607 POSTAGE & DELIVERY 3,000 3,100 3,100 3,100
55699 OTHER CONTRACTED SERVICES 1,173,034 1,254,000 1,254,000 950,000
$1,293,904 $1,375,683 $1,375,683 $1,375,683
61 - SUPPLIES & MATERIALS
61100 OFFICE SUPPLIES 3,000 3,000 3,000 3,000
61107 CLOTHING & UNIFORMS 15,000 15,000 15,000 15,000
61110 PROTECTIVE CLOTHING 6,800 6,800 6,800 6,800
61142 MEDICAL SUPPLIES 500 500 500 500
61192 SAFETY SUPPLIES 20,336 20,336 20,336 20,336
61235 FORMS/BILLING SUPPLIES 1,625 1,625 1,625 1,625
61300 FUEL, UNLEADED 10,000 12,300 12,300 12,300
61307 FUEL, DIESEL 125,095 125,095 125,095 79,387
61310 FUEL, COMPRESSED NATURAL GAS 160,000 160,000 160,000 80,000
61428 CLEANING & JANITORIAL SUPPLIES 2,300 6,000 6,000 6,000
61542 SIGNS 1,000 1,000 1,000 1,000
61560 CONSTRUCTION MATERIALS 20,000 24,000 24,000 24,000
61650 COPIER SUPPLIES 1,360 1,360 1,360 1,360
61705 TIRES 88,500 88,500 88,500 10,000
61830 SUBSCRIPTIONS 250 250 250 250
$455,766 $465,766 $465,766 $465,766
71 - EQUIPMENT
71000 EQUIPMENT 15,000 15,000 15,000 10,500
71221 COMPUTER EQUIPMENT 5,000 5,000 5,000 5,000
71228 COMPUTER SOFTWARE 2,400 2,400 2,400 2,400
71630 TOTERS 145,000 145,000 145,000 145,000
$167,400 $167,400 $167,400 $167,400
75 - DEBT SERVICE
NOTE:
SEE DEBT SERVICE SCHEDULE ON NEXT PAGE
75100 PRINCIPAL 2,666,204 2,372,063 2,372,063 2,372,063
FY2022 Adopted Budget Page 161 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
SOLID WASTE FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6000 SOLID WASTE FUND
SOLID WASTE168
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
75 - DEBT SERVICE
NOTE:
SEE DEBT SERVICE SCHEDULE ON NEXT PAGE
75200 INTEREST 723,262 563,603 563,603 563,603
$3,389,466 $2,935,666 $2,935,666 $2,935,666
89 - INTERFUND TRANSFERS OUT
89701 TRANSFER TO CLOSURE TRUST FUND 405,000 430,000 430,000 430,000
$405,000 $430,000 $430,000 $430,000
90 - BUDGET ADJUSTMENTS
90500 EXPENSE TRANSFERS TO OTHER FUNDS (200,000) (200,000) (200,000) (200,000)
($200,000) ($200,000) ($200,000) ($200,000)
CAPITAL PROJECTS
81 - CAPITAL OUTLAY/IMPROVEMENTS
NOTE:
SEE SCHEDULE OF RECOMMENDED CAPITAL
IMPROVEMENTS ON NEXT PAGE
81100 CAPITAL IMPROVEMENTS 200,000 950,000 950,000 950,000
$200,000 $950,000 $950,000 $950,000
$10,250,541$10,250,541$9,862,603 TOTAL - APPROPRIATIONS: $10,250,541
SOLID WASTE SUMMARY
SOLID WASTE APPROPRIATIONS 10,250,541
LESS: REVENUES (5,061,633)
AMOUNT SUBSIDIZED BY THE GENERAL FUND 5,188,908
FY2022 Adopted Budget Page 162 of 238
General Obligation Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Lined Landfill Expansion II 2009 2024 6,433,000 2.7707% 1,275,000 425,000 850,000 90,843 45,156 45,687
Caterpillar Compactor 2015 2025 676,250 2.5320% 265,000 70,000 195,000 20,900 9,200 11,700
Landfill Expansion (Series B) 2017 2037 490,500 2.5897% 395,000 25,000 370,000 99,388 11,825 87,563
Gas Expansion (Series B) 2017 2037 295,000 2.5897% 235,000 15,000 220,000 58,513 7,025 51,488
Soil Walls (Series B) 2017 2037 196,500 2.5897% 160,000 10,000 150,000 40,875 4,800 36,075
Landfill Soil Walls 2018 2038 135,000 2.8498% 115,000 10,000 105,000 31,353 4,756 26,597
Landfill Gas System 2018 2039 405,000 2.8498% 360,000 20,000 340,000 119,663 14,225 105,438
Landfill CNG Refuse Trucks (6) 2018 2024 1,862,000 2.8498% 1,112,000 372,000 740,000 83,300 46,300 37,000
Landfill Gas System &Soil Walls 2019 2039 600,000 2.0133% 570,000 30,000 540,000 173,362 21,000 152,362
Landfill Refuse Trucks(2) 2019 2024 650,000 2.0133% 520,000 130,000 390,000 52,000 22,750 29,250
Lined Landfill Expansion III 2019 2039 5,010,000 2.0133% 4,505,000 505,000 4,000,000 1,012,626 212,625 800,001
Landfill Soil Walls 2020 2040 425,000 1.6329% 425,000 25,000 400,000 117,462 18,299 99,163
Landfill Gas System 2020 2040 470,000 1.6329% 470,000 25,000 445,000 132,081 20,343 111,738
Landfill Rear Loaders(2) 2020 2025 452,500 1.6329% 452,500 92,500 360,000 61,717 25,717 36,000
Total General Obligation Bonds: 10,859,500$ 1,754,500$ 9,105,000$ 2,094,082$ 464,021$ 1,630,061$
State SRF Refunding Loans
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
MSW Closure#330158-15 2013 2025 4,117,830 1.8700% 1,497,394 374,348 1,123,046 70,004 28,001 42,003
Multi-site Landfill - Engineering#330158-16 2013 2025 630,674 1.8700% 206,701 51,675 155,026 9,663 3,865 5,798
Multi-site Landfill - Old Nashua#158-17 2013 2023 236,493 1.5300% 46,488 23,244 23,244 1,066 711 355
Multi-site Landfill - Lincoln Park#330158-18 2013 2025 947,088 1.8700% 310,404 77,601 232,803 14,511 5,805 8,706
Multi-site Landfill - Roussel/Gardner#330158-19 2013 2023 773,081 1.5300% 149,816 74,906 74,910 3,439 2,292 1,147
Multi-site Landfill - Shady Lane#330158-20 2013 2023 117,313 1.5300% 22,734 11,367 11,367 522 348 174
Multi-site landfill - Atherton Park#330158-21 2013 2023 45,000 1.5300% 8,847 4,422 4,425 203 135 68
Total State SRF Refunding Loans: 2,242,384$ 617,563$ 1,624,821$ 99,408$ 41,157$ 58,251$
New Debt to be issued
DescriptionYear of Issue
Year of Maturity
IssueAmount
Estimated Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Landfill Scale Replacement 00 2041 400,000 2.0000% 400,000 - 400,000 80,000 7,800 72,200
Landfill Gas Expansion 2021 2041 1,200,000 2.0000% 1,200,000 - 1,200,000 252,000 24,000 228,000
Landfill Equipment Coverage/Storage 2021 2041 500,000 2.0000% 500,000 - 500,000 150,000 14,625 135,375
Landfill Refuse Trucks (2) 2021 2036 600,000 2.0000% 600,000 - 600,000 48,000 12,000 36,000
Total New Debt to be issued: 2,700,000$ -$ 2,700,000$ 530,000$ 58,425$ 471,575$
TOTAL DEBT SERVICE SOLID WASTE DISPOSAL FUND:
15,801,884$ 2,372,063$ 13,429,821$ 2,723,490$ 563,603$ 2,159,887$
City of Nashua, New Hampshire
Debt Service Schedule
Solid Waste Disposal Fund
July 1, 2021 - June 30, 2022
FY2022 Adopted Budget Page 163 of 238
City of NashuaSolid Waste FundFY2022 Capital Improvement Projects
FY2021 FY2022Amount Amount
Proposed Projects to be Funded by Operating Budget:
Recycling Area Upgrades 200,000$ -$
Total: 200,000$ -$
FY2021 FY2022Projects Proposed to be Funded by Bonding: Amount Amount
Landfill Gas Expansion 1,200,000$ -$ Landfill Phase III Continuation 450,000 Equipment Coverage/Storage 500,000 - Scale Replacement 400,000 - Phase IV Landfill Permitting Completion 300,000 Recycling Area Upgrades - 200,000
Total: 2,100,000$ 950,000$
FY2022 Adopted Budget Page 164 of 238
Wastewater Fund Revenue &
Appropriations
FY2022 Adopted Budget Page 165 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
WASTEWATER FUND - REVENUE DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6200 WASTEWATER FUND
WASTEWATER169
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
42 - LICENSES AND PERMITS
42587 INDUSTRIAL PRETREATMENT PERMITS 2,556 2,556 2,556 2,556
$2,556 $2,556 $2,556 $2,556
43 - INTERGOVERNMENTAL REVENUE
43530 STATE AID REIMBURSEMENTS 941,820 1,263,278 1,263,278 1,263,278
$941,820 $1,263,278 $1,263,278 $1,263,278
44 - CHARGES FOR SERVICES
44282 CERTIFIED NOTICE FEES 30,000 30,000 30,000 30,000
44450 PRETREATMENT TESTING FEES 10,000 10,000 10,000 10,000
44507 SEWER USER CHARGES 16,520,504 16,770,000 16,770,000 16,770,000
44510 SEPTAGE FEES 36,000 36,000 36,000 36,000
44568 SEWER CONNECTION FEES 100,000 100,000 100,000 100,000
44595 INTEREST ON USER FEES 50,000 50,000 50,000 50,000
44597 INTEREST ON LIENS 75,000 75,000 75,000 75,000
$16,821,504 $17,071,000 $17,071,000 $17,071,000
45 - MISCELLANEOUS REVENUE
45207 INTEREST INCOME 5,000 5,000 5,000 5,000
45875 HUDSON CAPITAL CONTRIBUTIONS 638,840 347,140 347,140 347,140
45925 NSF CHECK FEES 100 100 100 100
$643,940 $352,240 $352,240 $352,240
48 - OTHER FINANCIAL SOURCES
48300 GENERAL OBLIGATION BOND PROCEEDS - 11,238,039 11,238,039 11,238,039
48996 (INCREASE)/DECREASE IN WASTEWATER NET
ASSETS
1,839,184 (1,833,369) (1,833,369) (1,833,369)
$1,839,184 $9,404,670 $9,404,670 $9,404,670
$28,093,744$28,093,744$20,249,004 TOTAL - REVENUES: $28,093,744
FY2022 Adopted Budget Page 166 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
WASTEWATER FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6200 WASTEWATER FUND
WASTEWATER169
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
51 - SALARIES & WAGES
51100 WAGES FULL TIME 2,838,015 3,016,849 3,016,849 1,741,284
51300 OVERTIME 257,107 262,249 262,249 182,070
51400 WAGES TEMPORARY/SEASONAL 93,500 93,500 93,500 65,000
51600 LONGEVITY 7,200 8,200 8,200 5,800
51900 SALARY ADJUSTMENTS 146,141 - - -
$3,341,963 $3,380,798 $3,380,798 $3,380,798
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 54,903 59,514 59,514 32,948
52150 PENSION EXPENSE 274,415 280,508 280,508 159,859
52300 BENEFITS 801,066 703,693 703,693 410,713
$1,130,384 $1,043,715 $1,043,715 $1,043,715
53 - PROFESSIONAL & TECHNICAL SERVICES
53107 ARCHITECT & ENGINEERING SERVICES 284,080 284,080 284,080 174,080
53114 ACCOUNTING & AUDITING SERVICES 19,600 20,000 20,000 20,000
53128 LEGAL SERVICES 20,000 20,000 20,000 20,000
53135 MEDICAL SERVICES 500 500 500 250
53467 BILLING & MAILING SERVICES 175,000 175,000 175,000 175,000
$499,180 $499,580 $499,580 $499,580
54 - PROPERTY SERVICES
54100 ELECTRICITY 606,525 606,525 606,525 576,000
54114 HEATING GAS 107,000 112,350 112,350 110,250
54141 WATER 114,893 69,800 69,800 45,000
54200 JANITORIAL SERVICES 12,000 12,000 12,000 12,000
54221 DISPOSAL SERVICES 700,000 700,000 700,000 700,000
54280 BUILDING/GROUNDS MAINTENANCE 38,000 38,000 38,000 30,000
54300 SEWER MAINTENANCE 240,000 240,000 240,000 240,000
54421 COPIER MAINTENANCE CONTRACTS 378 1,260 1,260 1,260
54487 EQUIPMENT REPAIRS & MAINTENANCE 381,000 425,000 425,000 325,000
54492 AVL MONITORING SERVICE 1,512 1,728 1,728 1,728
54600 VEHICLE REPAIRS & MAINTENANCE 80,000 82,400 82,400 20,600
54828 PHOTOCOPIER LEASE 3,363 2,100 2,100 2,100
$2,284,671 $2,291,163 $2,291,163 $2,291,163
55 - OTHER SERVICES
55109 TELEPHONE-VOICE 10,200 10,200 10,200 1,000
55118 TELEPHONE-CELLULAR 20,350 22,550 22,550 7,350
55200 DUES AND MEMBERSHIPS 8,062 8,062 8,062 7,062
55314 FIXED RATE MILEAGE ALLOWANCE 500 500 500 500
FY2022 Adopted Budget Page 167 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
WASTEWATER FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6200 WASTEWATER FUND
WASTEWATER169
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
55 - OTHER SERVICES
55400 CONFERENCES AND SEMINARS 7,100 7,100 7,100 3,000
55421 EMPLOYEE TRAINING & CERTIFICATIONS 5,500 5,500 5,500 5,000
55500 ADVERTISING 1,500 1,500 1,500 750
55514 LICENSE & PERMIT FEES 9,500 9,500 9,500 7,500
55607 POSTAGE & DELIVERY 14,065 14,065 14,065 750
55618 BANK/LOCKBOX SERVICES 30,000 30,000 30,000 30,000
55699 OTHER CONTRACTED SERVICES 205,000 205,000 205,000 130,000
$311,777 $313,977 $313,977 $313,977
61 - SUPPLIES & MATERIALS
61100 OFFICE SUPPLIES 5,800 5,800 5,800 3,500
61107 CLOTHING & UNIFORMS 33,000 33,000 33,000 25,000
61149 LABORATORY SUPPLIES 37,500 37,500 37,500 37,500
61156 CHEMICALS 755,000 755,000 755,000 700,000
61166 GASES 1,000 1,000 1,000 1,000
61235 FORMS/BILLING SUPPLIES 1,500 1,500 1,500 1,500
61299 MISCELLANEOUS SUPPLIES 65,000 65,000 65,000 45,000
61300 FUEL, UNLEADED 14,100 17,343 17,343 7,995
61307 FUEL, DIESEL 48,260 48,260 48,260 35,000
61310 FUEL, COMPRESSED NATURAL GAS 8,265 8,265 8,265 8,265
61428 CLEANING & JANITORIAL SUPPLIES 6,000 13,500 13,500 13,500
61807 PUBLICATIONS 950 950 950 750
61830 SUBSCRIPTIONS 3,000 3,000 3,000 2,400
$979,375 $990,118 $990,118 $990,118
68 - OTHER EXPENSES
68902 RESERVE FOR REPLACEMENTS 1,607,129 1,622,400 1,622,400 1,622,400
$1,607,129 $1,622,400 $1,622,400 $1,622,400
71 - EQUIPMENT
71000 EQUIPMENT 203,500 203,500 203,500 125,000
71025 SMALL TOOLS 5,000 5,000 5,000 5,000
71221 COMPUTER EQUIPMENT 4,000 4,000 4,000 3,000
71228 COMPUTER SOFTWARE 20,000 20,000 20,000 6,500
$232,500 $232,500 $232,500 $232,500
75 - DEBT SERVICE
NOTE:
SEE DEBT SERVICE SCHEDULE ON NEXT PAGE
75100 PRINCIPAL 4,155,028 4,165,297 4,165,297 4,165,297
FY2022 Adopted Budget Page 168 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET
WASTEWATER FUND - APPROPRIATION DETAIL
2021
ORIGINAL
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
September 21, 2021
12:33 pm
6200 WASTEWATER FUND
WASTEWATER169
2022
ALDERMANIC
APPROVED
OPERATING BUDGET
75 - DEBT SERVICE
NOTE:
SEE DEBT SERVICE SCHEDULE ON NEXT PAGE
75200 INTEREST 1,689,897 1,611,157 1,611,157 1,611,157
75300 ISSUANCE COSTS 30,000 30,000 30,000 30,000
$5,874,925 $5,806,454 $5,806,454 $5,806,454
81 - CAPITAL OUTLAY/IMPROVEMENTS
81200 BUILDINGS AND IMPROVEMENTS 525,000 525,000 525,000 525,000
$525,000 $525,000 $525,000 $525,000
89 - INTERFUND TRANSFERS OUT
89650 TRANSFER TO PROPERTY & CASUALTY SELF
INSURANCE FUND
150,000 150,000 150,000 90,000
$150,000 $150,000 $150,000 $150,000
CAPITAL PROJECTS
81 - CAPITAL OUTLAY/IMPROVEMENTS
NOTE:
SEE SCHEDULE OF RECOMMENDED CAPITAL
IMPROVEMENTS ON NEXT PAGE
81700 INFRASTRUCTURE IMPROVEMENTS 3,312,100 11,238,039 11,238,039 11,238,039
$3,312,100 $11,238,039 $11,238,039 $11,238,039
$28,093,744$28,093,744$20,249,004 TOTAL - APPROPRIATIONS: $28,093,744
FY2022 Adopted Budget Page 169 of 238
General Obligation Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Storage Tank Facility(GOB) 2013 2033 5,162,772 2.4250% 3,090,023 259,149 2,830,874 681,517 115,936 565,581
Aeration Blower Upgrade(GOB) 2013 2033 3,726,330 2.4250% 2,230,279 187,046 2,043,233 491,898 83,679 408,219
Dewatering Equipment(GOB) 2013 2033 2,864,898 2.4250% 1,714,698 143,805 1,570,893 378,185 64,335 313,850
Dewatering Equipment(GOB) 2014 2034 2,200,000 2.9622% 1,430,000 110,000 1,320,000 397,100 58,300 338,800
2018 Sewer Rehabilitation 2018 2039 2,358,000 2.8498% 2,118,000 120,000 1,998,000 697,960 83,949 614,011
2019 Sewer Rehabilitation 2019 2040 4,563,000 2.0133% 4,335,000 230,000 4,105,000 1,315,567 160,132 1,155,435
Total General Obligation Bonds: 14,918,000$ 1,050,000$ 13,868,000$ 3,962,227$ 566,331$ 3,395,896$
State SRF Refunding Loans
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Haines Street Sewer Project#333158-22 2013 2031 608,422 2.6180% 331,532 33,153 298,379 47,740 8,680 39,060
Net Metering Project#333158-23 2013 2022 224,984 1.3600% 24,816 24,816 - 338 338 -
Wet Weather Flow Treatment Facility#330158-24 2014 2030 24,495,000 2.5840% 13,313,130 1,479,237 11,833,893 1,720,056 344,011 1,376,045
Harbor Ave#330158-25 2015 2035 4,600,077 2.8640% 3,220,053 230,004 2,990,049 691,667 92,222 599,445
Screening & Disinfection Facility#330158-26 2016 2036 14,028,638 2.2320% 10,521,479 701,432 9,820,047 1,878,717 234,839 1,643,878
Headworks Upgrade #330158-28 2019 2039 3,542,312 2.5520% 3,188,081 177,116 3,010,965 772,918 81,360 691,558
Water Booster Station #330158-29 2020 2040 720,050 2.0000% 691,822 30,289 661,533 146,565 13,836 132,729
Total State SRF Refunding Loans: 31,290,913$ 2,676,047$ 28,614,866$ 5,258,001$ 775,286$ 4,482,715$
New Debt to be issued
DescriptionYear of Issue
Year of Maturity
IssueAmount
Estimated Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
Ending Interest Balance
Primary Tanks Upgrade 2021 2041 3,900,000 2.0000% 3,900,000 195,000 3,705,000 780,000 76,050 703,950
Pump Stations Upgrade 2021 2041 4,885,000 2.0000% 4,885,000 244,250 4,640,750 928,100 90,490 837,610
2020 Sewer Rehabilitation 2021 2041 5,150,000 2.0000% 5,150,000 - 5,150,000 1,081,500 103,000 978,500
Total New Debt to be issued: 13,935,000$ 439,250$ 13,495,750$ 2,789,600$ 269,540$ 2,520,060$
TOTAL DEBT SERVICE WASTEWATER USER FUND: 60,143,913$ 4,165,297$ 55,978,616$ 12,009,828$ 1,611,157$ 10,398,671$
City of Nashua, New Hampshire
Debt Service Schedule
Wastewater User Fund
July 1, 2021 - June 30, 2022
FY2022 Adopted Budget Page 170 of 238
City of NashuaWastewater FundFY2022 Capital Improvement Projects
FY2021 FY2022Amount Amount
Proposed Projects to be Funded by Operating Budget:
Annual Stormwater Management 379,275$ CSO Consent Decree Operational Projects 132,825 CSO Flooding 400,000 Sewer Structure Replacement Program 765,000 Plant Class A Biosolid Upgrade 450,000 Plant Wash Press Tube Upgrades 160,000 Plant Vehicle Garage 200,000 Plant Fire Alarm Upgrades 200,000 Plant Dry Well Valve Replacement 375,000 Slide Gate on Merrimack Valley Interceptor 250,000
Total: 3,312,100$ -$
FY2021 FY22Projects Proposed to be Funded by Bonding: Amount Amount
Annual Sewer Infrastructure Improvements Program 5,407,500$ -$ Capacity Management O&M "CMOM" 600,000 - Gate Replacement 350,000 Lime Silo Removal 75,000 Phosphorous Removal 1,000,000 Annual Sewer Infrastructure Improvements 5,677,875 Sewer Structure Replacement 530,450 Siphons Rehabilitation 450,000 CSO Consent Decree Operational Expenditures 136,811 Annual Stormwater Management/Abatement 390,653 CSO Flooding 1,000,000 Merrimack River Levee Rehabilitation 77,250 WW Plant Class A Biolsolids Upgrade 600,000 WW Plant Washpress Tube Upgrades 100,000 WW Plant Vehicle Garage 400,000 WW Plant Fire Alarm Upgrades 150,000 WW Plant Dry Well Valve Replacement 300,000
Total: -$ 11,238,039$
FY2022 Adopted Budget Page 171 of 238
Special Revenue Funds Revenue
& Appropriations
FY2022 Adopted Budget Page 172 of 238
City Special Revenue Funds
Revenue & Appropriations
FY2022 Adopted Budget Page 173 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2501 - PUBLIC HEALTH CLIENT FEES FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2501 PUBLIC HEALTH CLIENT FEES FUND
REVENUES
44247 PUBLIC HEALTH FEES 4,250 4,250 4,250 4,250
48990 ACCUMULATED EARNINGS 3,550 3,550 3,550 3,550
$7,800 $7,800 $7,800 $7,800 TOTAL - REVENUES
APPROPRIATIONS
54 - PROPERTY SERVICES
54221 DISPOSAL SERVICES 750 750 750 750
$750 $750 $750 $750
55 - OTHER SERVICES
55514 LICENSE & PERMIT FEES 200 200 200 200
55845 EXAM FEE ASSISTANCE 4,000 4,000 4,000 4,000
$4,200 $4,200 $4,200 $4,200
61 - SUPPLIES & MATERIALS
61142 MEDICAL SUPPLIES 2,000 2,000 2,000 2,000
61149 LABORATORY SUPPLIES 850 850 850 850
$2,850 $2,850 $2,850 $2,850
$7,800 $7,800 $7,800 $7,800 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 174 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2502 - LAW ENFORCEMENT TRAINING FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2502 LAW ENFORCEMENT TRAINING FUND
REVENUES
44535 TRAINING FEES 12,000 12,000 12,000 12,000
$12,000 $12,000 $12,000 $12,000 TOTAL - REVENUES
APPROPRIATIONS
53 - PROFESSIONAL & TECHNICAL SERVICES
53999 OTHER PROFESSIONAL SERVICES 10,000 10,000 10,000 10,000
$10,000 $10,000 $10,000 $10,000
61 - SUPPLIES & MATERIALS
61245 TRAINING MATERIALS 1,000 1,000 1,000 1,000
61910 MEALS - FUNCTIONS 1,000 1,000 1,000 1,000
$2,000 $2,000 $2,000 $2,000
$12,000 $12,000 $12,000 $12,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 175 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2503 - PARKS & REC PROGRAMS FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2503 PARKS & REC PROGRAMS FUND
REVENUES
44549 CAMPS 166,800 150,000 150,000 150,000
44549 TRIPS 9,800 10,500 10,500 10,500
$160,500 $160,500 $160,500 $176,600 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 20,329 21,361 21,361 21,361
51300 OVERTIME 1,300 1,326 1,326 1,326
51400 WAGES TEMPORARY/SEASONAL 65,000 65,000 65,000 65,000
51900 SALARY ADJUSTMENTS 447 - - -
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK - - - -
$87,076 $87,687 $87,687 $87,687
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 5,300 3,117 3,117 3,117
52150 PENSION EXPENSE 1,901 2,117 2,117 2,117
52300 BENEFITS 10,579 10,579 10,579 10,579
$17,780 $15,813 $15,813 $15,813
53 - PROFESSIONAL & TECHNICAL SERVICES
53600 INSTRUCTION SERVICES 50,744 40,000 40,000 40,000
$50,744 $40,000 $40,000 $40,000
55 - OTHER SERVICES
55658 BANQUETS & OUTINGS 7,000 7,000 7,000 7,000
$7,000 $7,000 $7,000 $7,000
61 - SUPPLIES & MATERIALS
61128 RECREATIONAL SUPPLIES 14,000 10,000 10,000 10,000
$14,000 $10,000 $10,000 $10,000
$160,500 $160,500 $160,500 $176,600 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 176 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2504 - HOLMAN STADIUM EVENTS FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2504 HOLMAN STADIUM EVENTS FUND
REVENUES
44550 EVENT FEES 100,000 100,000 100,000 100,000
$100,000 $100,000 $100,000 $100,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51300 OVERTIME 5,000 5,000 5,000 5,000
$5,000 $5,000 $5,000 $5,000
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 100 100 100 100
$100 $100 $100 $100
53 - PROFESSIONAL & TECHNICAL SERVICES
53600 INSTRUCTION SERVICES - - - -
$- $- $- $-
54 - PROPERTY SERVICES
54280 BUILDING/GROUNDS MAINTENANCE 45,000 45,000 45,000 45,000
$45,000 $45,000 $45,000 $45,000
55 - OTHER SERVICES
55658 BANQUETS & OUTINGS 28,000 28,000 28,000 28,000
55699 OTHER CONTRACTED SERVICES 20,000 20,000 20,000 20,000
$48,000 $48,000 $48,000 $48,000
61 - SUPPLIES & MATERIALS
61299 MISCELLANEOUS SUPPLIES 1,900 1,900 1,900 1,900
$1,900 $1,900 $1,900 $1,900
$100,000 $100,000 $100,000 $100,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 177 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2505 - PEG ACCESS CHANNELS FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2505 PEG ACCESS CHANNELS FUND
REVENUES
42576 CABLE TV FRANCHISE FEES 475,000 475,000 475,000 475,000
45999 MISCELLANEOUS REVENUE - 1,000 1,000 1,000
48990 ACCUMULATED EARNINGS 452,468 461,996 461,996 461,996
$937,996 $937,996 $937,996 $927,468 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 130,708 132,930 132,930 132,930
51200 WAGES PART TIME 45,000 45,000 45,000 45,000
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK - - - -
$175,708 $177,930 $177,930 $177,930
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 13,442 13,612 13,612 13,612
52150 PENSION EXPENSE 14,600 19,875 19,875 19,875
52300 BENEFITS 34,092 31,599 31,599 31,599
$62,134 $65,086 $65,086 $65,086
53 - PROFESSIONAL & TECHNICAL SERVICES
53432 TRANSCRIPTION SERVICES 500 500 500 500
$500 $500 $500 $500
54 - PROPERTY SERVICES
54100 ELECTRICITY 3,765 3,765 3,765 3,765
54114 HEATING GAS 500 500 500 500
54141 WATER 1,000 1,000 1,000 1,000
54280 BUILDING/GROUNDS MAINTENANCE 1,000 1,000 1,000 1,000
54487 EQUIPMENT REPAIRS & MAINTENANCE 17,500 17,500 17,500 17,500
$23,765 $23,765 $23,765 $23,765
55 - OTHER SERVICES
55118 TELEPHONE-CELLULAR 1,200 1,200 1,200 1,200
55200 DUES AND MEMBERSHIPS 1,000 1,000 1,000 1,000
55300 TRAVEL 4,500 4,500 4,500 4,500
55400 CONFERENCES AND SEMINARS 3,500 3,500 3,500 3,500
55500 ADVERTISING 1 1 1 1
55607 POSTAGE & DELIVERY 60 60 60 60
55699 OTHER CONTRACTED SERVICES 145,000 150,195 150,195 150,195
$155,261 $160,456 $160,456 $160,456
61 - SUPPLIES & MATERIALS
FY2022 Adopted Budget Page 178 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2505 - PEG ACCESS CHANNELS FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2505 PEG ACCESS CHANNELS FUND
61 - SUPPLIES & MATERIALS
61100 OFFICE SUPPLIES 1,700 1,700 1,700 1,700
61299 MISCELLANEOUS SUPPLIES 2,000 2,000 2,000 2,000
61428 CLEANING & JANITORIAL SUPPLIES 1,250 1,409 1,409 1,409
61830 SUBSCRIPTIONS 850 850 850 850
61910 MEALS - FUNCTIONS 300 300 300 300
$6,100 $6,259 $6,259 $6,259
71 - EQUIPMENT
71000 EQUIPMENT 4,000 4,000 4,000 4,000
$4,000 $4,000 $4,000 $4,000
81 - CAPITAL OUTLAY/IMPROVEMENTS
81100 CAPITAL IMPROVEMENTS 500,000 500,000 500,000 500,000
$500,000 $500,000 $500,000 $500,000
$937,996 $937,996 $937,996 $927,468 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 179 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2506 - HUNT BLDG FACILITY RENTAL FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2506 HUNT BLDG FACILITY RENTAL FUND
REVENUES
44550 EVENT FEES 6,000 6,000 6,000 6,000
44590 FACILITY RENTAL FEES 8,000 8,000 8,000 8,000
45356 BUILDING RENTAL INCOME 21,600 21,600 21,600 21,600
48990 ACCUMULATED EARNINGS 18,000 18,000 18,000 18,000
$53,600 $53,600 $53,600 $53,600 TOTAL - REVENUES
APPROPRIATIONS
53 - PROFESSIONAL & TECHNICAL SERVICES
53400 MARKETING & PUBLIC RELATIONS 2,500 2,500 2,500 2,500
53628 CONTRACT SERVICES 1,700 1,700 1,700 1,700
$4,200 $4,200 $4,200 $4,200
54 - PROPERTY SERVICES
54100 ELECTRICITY 7,500 7,500 7,500 7,500
54114 HEATING GAS 6,000 6,000 6,000 6,000
54141 WATER 3,000 3,000 3,000 3,000
54200 JANITORIAL SERVICES 6,000 6,000 6,000 6,000
54236 SECURITY SERVICES 1,500 1,500 1,500 1,500
54280 BUILDING/GROUNDS MAINTENANCE 5,500 5,500 5,500 5,500
54487 EQUIPMENT REPAIRS & MAINTENANCE 2,000 2,000 2,000 2,000
$31,500 $31,500 $31,500 $31,500
55 - OTHER SERVICES
55118 TELEPHONE-CELLULAR 204 204 204 204
55607 POSTAGE & DELIVERY 50 50 50 50
$254 $254 $254 $254
61 - SUPPLIES & MATERIALS
61100 OFFICE SUPPLIES 500 500 500 500
61910 MEALS - FUNCTIONS 1,500 1,500 1,500 1,500
$2,000 $2,000 $2,000 $2,000
68 - OTHER EXPENSES
68350 SPECIAL EVENTS 3,500 3,500 3,500 3,500
$3,500 $3,500 $3,500 $3,500
70 - CONTINGENCY
70122 OPERATING EXPENSE CONTINGENCY 8,010 8,010 8,010 8,010
$8,010 $8,010 $8,010 $8,010
71 - EQUIPMENT
FY2022 Adopted Budget Page 180 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2506 - HUNT BLDG FACILITY RENTAL FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2506 HUNT BLDG FACILITY RENTAL FUND
71 - EQUIPMENT
71999 MISCELLANEOUS EQUIPMENT 4,136 4,136 4,136 4,136
$4,136 $4,136 $4,136 $4,136
$53,600 $53,600 $53,600 $53,600 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 181 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2507 - FIRE TRAINING FACILITY RENTAL
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2507 FIRE TRAINING FACILITY RENTAL
REVENUES
44590 FACILITY RENTAL FEES 15,000 10,000 10,000 10,000
$10,000 $10,000 $10,000 $15,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51300 OVERTIME 8,200 6,000 6,000 6,000
$8,200 $6,000 $6,000 $6,000
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 119 87 87 87
52150 PENSION EXPENSE 2,506 1,813 1,813 1,813
$2,625 $1,900 $1,900 $1,900
54 - PROPERTY SERVICES
54280 BUILDING/GROUNDS MAINTENANCE 750 100 100 100
54399 OTHER CONTRACTED PROPERTY SERVICES 400 - - -
54821 EQUIPMENT RENTAL 1,500 1,900 1,900 1,900
$2,650 $2,000 $2,000 $2,000
61 - SUPPLIES & MATERIALS
61166 GASES 275 - - -
61499 BUILDING SUPPLIES 500 100 100 100
$775 $100 $100 $100
71 - EQUIPMENT
71999 MISCELLANEOUS EQUIPMENT 750 - - -
$750 $- $- $-
$10,000 $10,000 $10,000 $15,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 182 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2508 - SPECIAL ROAD & HIGHWAY FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2508 SPECIAL ROAD & HIGHWAY FUND
REVENUES
42200 MOTOR VEHICLE PERMIT FEES 700,000 700,000 700,000 700,000
43521 HIGHWAY BLOCK GRANT 1,655,254 1,655,254 1,655,254 1,655,254
48990 ACCUMULATED EARNINGS - 457,540 457,540 457,540
$2,812,794 $2,812,794 $2,812,794 $2,355,254 TOTAL - REVENUES
APPROPRIATIONS
75 - DEBT SERVICE
75100 PRINCIPAL 1,410,000 1,847,500 1,847,500 1,847,500
75200 INTEREST 908,689 965,294 965,294 965,294
75900 RESERVED FOR FUTURE DEBT COSTS 36,565 - - -
$2,355,254 $2,812,794 $2,812,794 $2,812,794
81 - CAPITAL OUTLAY/IMPROVEMENTS
81704 PAVING & ROAD MAINTENANCE - - - -
$- $- $- $-
$2,812,794 $2,812,794 $2,812,794 $2,355,254 TOTAL - APPROPRIATIONS
NOTE: SEE SPECIAL ROAD & HIGHWAY DEBTSERVICE SCHEDULE ON NEXT PAGE
FY2022 Adopted Budget Page 183 of 238
General Obligation Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
BeginningPrincipal Balance
Principal Payment
Ending Principal Balance
BeginningInterest Balance
Interest Payment
EndingInterest Balance
2018 Citywide Street Paving Projects 2018 2034 6,913,000 2.8498% 5,983,000 463,000 5,520,000 1,520,663 247,900 1,272,763
2019 Citywide Street Paving Projects 2019 2035 6,615,000 2.0133% 6,170,000 445,000 5,725,000 1,615,850 252,275 1,363,575
2020 Citywide Street Paving Projects 2020 2036 6,569,500 1.6329% 6,569,500 439,500 6,130,000 1,708,594 315,119 1,393,475
Total General Obligation Bonds: $18,722,500 $1,347,500 $17,375,000 $4,845,107 $815,294 $4,029,813
New Debt to be issued
DescriptionYear of Issue
Year of Maturity
IssueAmount
Estimated Rate
Beginning Principal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
EndingInterest Balance
2021 Citywide Street Paving Projects 2021 2037 7,500,000 2.0000% 7,500,000 500,000 7,000,000 1,200,000 150,000 1,050,000
Total New Debt to be issued: $7,500,000 $500,000 $7,000,000 $1,200,000 $150,000 $1,050,000
TOTAL DEBT SERVICE SPECIAL ROAD & HIGHWAY REVENUE FUND: $26,222,500 $1,847,500 $24,375,000 $6,045,107 $965,294 $5,079,813
City of Nashua, New Hampshire
Debt Service Schedule
Special Road & Highway Revenue Fund
July 1, 2021 - June 30, 2022
FY2022 Adopted Budget Page 184 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - CITY SPECIAL REVENUE FUNDS
FUND: 2510 - PENNICHUCK BOND FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2510 PENNICHUCK BOND FUND
REVENUES
45807 PENNICHUCK CONTRIBUTIONS 8,766,592 8,765,430 8,765,430 8,765,430
$8,765,430 $8,765,430 $8,765,430 $8,766,592 TOTAL - REVENUES
APPROPRIATIONS
75 - DEBT SERVICE
75100 PRINCIPAL 3,690,000 3,795,000 3,795,000 3,795,000
75200 INTEREST 5,076,592 4,970,430 4,970,430 4,970,430
$8,766,592 $8,765,430 $8,765,430 $8,765,430
$8,765,430 $8,765,430 $8,765,430 $8,766,592 TOTAL - APPROPRIATIONS
NOTE: SEE PENNICHUCK ACQUISITION DEBT SERVICE SCHEDULE ON NEXT PAGE
FY2022 Adopted Budget Page 185 of 238
Revenue Bonds
DescriptionYear of Issue
Year of Maturity
IssueAmount Rate
BeginningPrincipal Balance
Principal Payment
Ending Principal Balance
Beginning Interest Balance
Interest Payment
EndingInterest Balance
Pennichuck Corporation Acquisition Bonds 2012 2042 150,570,000 4.0900% 119,745,000 3,795,000 115,950,000 64,321,208 4,970,430 59,350,778
Total 119,745,000$ 3,795,000$ 115,950,000$ 64,321,208$ 4,970,430$ 59,350,778$
TOTAL DEBT SERVICE PENNICHUCK SPECIAL REVENUE FUND: 119,745,000$ 3,795,000$ 115,950,000$ 64,321,208$ 4,970,430$ 59,350,778$
City of Nashua, New Hampshire
Debt Service Schedule
Pennichuck Corporation Acquisition Special Revenue Fund
July 1, 2021 - June 30, 2022
FY2022 Adopted Budget Page 186 of 238
School Special Revenue Funds
Revenue & Appropriations
FY2022 Adopted Budget Page 187 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2100 - FOOD SERVICES FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2100 FOOD SERVICES FUND
REVENUES
43295 REVENUE FROM FEDERAL GRANTS 2,695,000 2,611,616 2,611,616 2,611,616
43577 STATE CHILD NUTRITION AID 85,030 87,581 87,581 87,581
44503 LUNCH SALES 2,024,837 1,935,588 1,935,588 1,935,588
44503 SPECIAL FUNCTIONS - - - -
45207 INTEREST INCOME 15,123 - - -
45814 MISCELLANEOUS CONTRIBUTIONS - - - -
$4,634,785 $4,634,785 $4,634,785 $4,819,990 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 857,870 879,586 879,586 879,586
51200 WAGES PART TIME 936,270 913,255 913,255 913,255
51300 OVERTIME 6,500 6,500 6,500 6,500
51412 WAGES PER DIEM 60,000 20,000 20,000 20,000
51600 LONGEVITY 20,000 20,000 20,000 20,000
51750 RETIREMENT & SEPARATION PAY 15,500 15,500 15,500 15,500
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK - - - -
$1,896,140 $1,854,841 $1,854,841 $1,854,841
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 140,915 144,482 144,482 144,482
52150 PENSION EXPENSE 95,000 89,888 89,888 89,888
52300 BENEFITS 475,000 514,000 514,000 514,000
$710,915 $748,370 $748,370 $748,370
53 - PROFESSIONAL & TECHNICAL SERVICES
53114 ACCOUNTING & AUDITING SERVICES 1,000 1,000 1,000 1,000
53628 CONTRACT SERVICES 26,500 21,000 21,000 21,000
$27,500 $22,000 $22,000 $22,000
54 - PROPERTY SERVICES
54487 EQUIPMENT REPAIRS & MAINTENANCE 30,000 20,000 20,000 20,000
$30,000 $20,000 $20,000 $20,000
55 - OTHER SERVICES
55118 TELEPHONE-CELLULAR 960 960 960 960
55307 MILEAGE REIMBURSEMENTS 5,500 5,500 5,500 5,500
55400 CONFERENCES AND SEMINARS 4,500 4,500 4,500 4,500
55600 PRINTING SERVICES 11,500 10,000 10,000 10,000
55607 POSTAGE & DELIVERY 500 500 500 500
FY2022 Adopted Budget Page 188 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2100 - FOOD SERVICES FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2100 FOOD SERVICES FUND
$22,960 $21,460 $21,460 $21,460
61 - SUPPLIES & MATERIALS
61100 OFFICE SUPPLIES 6,000 6,000 6,000 6,000
61214 FOOD, FOOD SERVICE PROGRAM 1,861,697 1,776,114 1,776,114 1,776,114
61299 MISCELLANEOUS SUPPLIES 200,000 150,000 150,000 150,000
$2,067,697 $1,932,114 $1,932,114 $1,932,114
71 - EQUIPMENT
71000 EQUIPMENT 48,778 20,000 20,000 20,000
71221 COMPUTER EQUIPMENT 15,000 15,000 15,000 15,000
71800 FURNITURE & FIXTURES 1,000 1,000 1,000 1,000
$64,778 $36,000 $36,000 $36,000
$4,634,785 $4,634,785 $4,634,785 $4,819,990 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 189 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2120 - SUMMER FEEDING PROGRAM FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2120 SUMMER FEEDING PROGRAM FUND
REVENUES
43295 REVENUE FROM FEDERAL GRANTS 100,000 70,000 70,000 70,000
44503 LUNCH SALES 200 - - -
$70,000 $70,000 $70,000 $100,200 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 42,000 35,000 35,000 35,000
$42,000 $35,000 $35,000 $35,000
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 3,213 2,678 2,678 2,678
52150 PENSION EXPENSE 1,200 1,200 1,200 1,200
$4,413 $3,878 $3,878 $3,878
61 - SUPPLIES & MATERIALS
61214 FOOD, FOOD SERVICE PROGRAM 35,000 25,000 25,000 25,000
61299 MISCELLANEOUS SUPPLIES 5,000 6,122 6,122 6,122
$40,000 $31,122 $31,122 $31,122
71 - EQUIPMENT
71999 MISCELLANEOUS EQUIPMENT 13,787 - - -
$13,787 $- $- $-
$70,000 $70,000 $70,000 $100,200 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 190 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2201 - DRIVERS EDUCATION FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2201 DRIVERS EDUCATION FUND
REVENUES
44600 TUITION-DRIVER EDUCATION 100,625 88,000 88,000 88,000
$88,000 $88,000 $88,000 $100,625 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51200 WAGES PART TIME 72,700 68,640 68,640 68,640
51300 OVERTIME 500 500 500 500
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK - - - -
$73,200 $69,140 $69,140 $69,140
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 5,562 5,251 5,251 5,251
52150 PENSION EXPENSE 4,200 1,000 1,000 1,000
$9,762 $6,251 $6,251 $6,251
55 - OTHER SERVICES
55300 TRAVEL 3,000 3,000 3,000 3,000
$3,000 $3,000 $3,000 $3,000
61 - SUPPLIES & MATERIALS
61799 VEHICLE PARTS & SUPPLIES 6,000 8,000 8,000 8,000
61875 BOOKS 7,350 750 750 750
$13,350 $8,750 $8,750 $8,750
71 - EQUIPMENT
71221 COMPUTER EQUIPMENT 1,000 800 800 800
71999 MISCELLANEOUS EQUIPMENT 313 59 59 59
$1,313 $859 $859 $859
$88,000 $88,000 $88,000 $100,625 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 191 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2204 - SUMMER SCHOOL
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2204 SUMMER SCHOOL
REVENUES
44600 TUITION-SUMMER SCHOOL 30,000 35,000 35,000 35,000
48990 ACCUMULATED EARNINGS 20,000 - - -
$35,000 $35,000 $35,000 $50,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51650 ADDITIONAL HOURS 36,000 - - -
$36,000 $- $- $-
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 2,754 - - -
$2,754 $- $- $-
53 - PROFESSIONAL & TECHNICAL SERVICES
53628 CONTRACT SERVICES 10,000 35,000 35,000 35,000
$10,000 $35,000 $35,000 $35,000
61 - SUPPLIES & MATERIALS
61135 EDUCATIONAL SUPPLIES 1,246 - - -
$1,246 $- $- $-
$35,000 $35,000 $35,000 $50,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 192 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2207 - ADULT ED/CONTINUING ED
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2207 ADULT ED/CONTINUING ED
REVENUES
44600 TUITION-ADULT EDUCATION 58,000 51,000 51,000 51,000
48990 ACCUMULATED EARNINGS 40,558 - - -
$51,000 $51,000 $51,000 $98,558 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 42,000 21,000 21,000 21,000
51200 WAGES PART TIME 30,000 18,000 18,000 18,000
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK - - - -
$72,000 $39,000 $39,000 $39,000
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 5,508 1,607 1,607 1,607
52150 PENSION EXPENSE - 2,520 2,520 2,520
52300 BENEFITS 9,000 - - -
$14,508 $4,127 $4,127 $4,127
54 - PROPERTY SERVICES
54487 EQUIPMENT REPAIRS & MAINTENANCE 500 500 500 500
$500 $500 $500 $500
55 - OTHER SERVICES
55300 TRAVEL 800 - - -
55400 CONFERENCES AND SEMINARS - - - -
55500 ADVERTISING 3,000 2,973 2,973 2,973
55690 REGULAR TRANSPORTATION SERVICES 500 500 500 500
55699 OTHER CONTRACTED SERVICES 500 500 500 500
$4,800 $3,973 $3,973 $3,973
61 - SUPPLIES & MATERIALS
61135 EDUCATIONAL SUPPLIES 1,500 1,800 1,800 1,800
61299 MISCELLANEOUS SUPPLIES 4,000 1,600 1,600 1,600
61807 PUBLICATIONS 500 - - -
$6,000 $3,400 $3,400 $3,400
71 - EQUIPMENT
71221 COMPUTER EQUIPMENT 750 - - -
$750 $- $- $-
$51,000 $51,000 $51,000 $98,558 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 193 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2212 - ATHLETICS REVENUE FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2212 ATHLETICS REVENUE FUND
REVENUES
44561 GATE RECEIPTS 47,000 40,000 40,000 40,000
44563 ATHLETIC FEES 180,000 160,000 160,000 160,000
48990 ACCUMULATED EARNINGS - 10,000 10,000 10,000
$210,000 $210,000 $210,000 $227,000 TOTAL - REVENUES
APPROPRIATIONS
61 - SUPPLIES & MATERIALS
61107 CLOTHING & UNIFORMS 40,000 45,000 45,000 45,000
61299 MISCELLANEOUS SUPPLIES 6,000 5,000 5,000 5,000
$46,000 $50,000 $50,000 $50,000
68 - OTHER EXPENSES
68230 EXPENSE TRANSFERS/ALLOCATIONS 180,000 160,000 160,000 160,000
$180,000 $160,000 $160,000 $160,000
71 - EQUIPMENT
71999 MISCELLANEOUS EQUIPMENT 1,000 - - -
$1,000 $- $- $-
$210,000 $210,000 $210,000 $227,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 194 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2217 - SCHOOL FACILITIES RENTAL
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2217 SCHOOL FACILITIES RENTAL
REVENUES
44590 FACILITY RENTAL FEES 144,000 100,000 100,000 100,000
$100,000 $100,000 $100,000 $144,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51650 ADDITIONAL HOURS 100,000 75,000 75,000 75,000
$100,000 $75,000 $75,000 $75,000
68 - OTHER EXPENSES
68200 INDIRECT COSTS 44,000 25,000 25,000 25,000
$44,000 $25,000 $25,000 $25,000
$100,000 $100,000 $100,000 $144,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 195 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2222 - AFTER SCHOOL PROGRAM
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2222 AFTER SCHOOL PROGRAM
REVENUES
43295 REVENUE FROM FEDERAL GRANTS 45,000 45,000 45,000 45,000
44600 TUITION 85,000 85,000 85,000 85,000
$130,000 $130,000 $130,000 $130,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME - - - -
51200 WAGES PART TIME 5,000 5,000 5,000 5,000
51650 ADDITIONAL HOURS 50,000 50,000 50,000 50,000
$55,000 $55,000 $55,000 $55,000
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 4,208 4,208 4,208 4,208
52150 PENSION EXPENSE - - - -
52300 BENEFITS - - - -
$4,208 $4,208 $4,208 $4,208
53 - PROFESSIONAL & TECHNICAL SERVICES
53614 PUPIL SUPPORT SERVICES 4,000 4,000 4,000 4,000
53628 CONTRACT SERVICES 3,000 3,000 3,000 3,000
$7,000 $7,000 $7,000 $7,000
55 - OTHER SERVICES
55118 TELEPHONE-CELLULAR 480 480 480 480
55300 TRAVEL 3,000 3,000 3,000 3,000
55690 REGULAR TRANSPORTATION SERVICES 11,175 11,175 11,175 11,175
$14,655 $14,655 $14,655 $14,655
61 - SUPPLIES & MATERIALS
61299 MISCELLANEOUS SUPPLIES 49,137 49,137 49,137 49,137
$49,137 $49,137 $49,137 $49,137
71 - EQUIPMENT
71999 MISCELLANEOUS EQUIPMENT - - - -
$- $- $- $-
$130,000 $130,000 $130,000 $130,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 196 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2227 - NORTH STUDENT SHOP
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2227 NORTH STUDENT SHOP
REVENUES
44556 STUDENT ACTIVITY FEES 2,500 2,500 2,500 2,500
$2,500 $2,500 $2,500 $2,500 TOTAL - REVENUES
APPROPRIATIONS
61 - SUPPLIES & MATERIALS
61135 EDUCATIONAL SUPPLIES 2,500 2,500 2,500 2,500
$2,500 $2,500 $2,500 $2,500
$2,500 $2,500 $2,500 $2,500 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 197 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2232 - SOUTH STUDENT SHOP
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2232 SOUTH STUDENT SHOP
REVENUES
44556 STUDENT ACTIVITY FEES 1,000 1,500 1,500 1,500
$1,500 $1,500 $1,500 $1,000 TOTAL - REVENUES
APPROPRIATIONS
61 - SUPPLIES & MATERIALS
61135 EDUCATIONAL SUPPLIES 1,000 1,500 1,500 1,500
$1,000 $1,500 $1,500 $1,500
$1,500 $1,500 $1,500 $1,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 198 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2247 - CULINARY ARTS
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2247 CULINARY ARTS
REVENUES
45999 MISCELLANEOUS REVENUE 8,000 3,000 3,000 3,000
$3,000 $3,000 $3,000 $8,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51650 ADDITIONAL HOURS 200 200 200 200
$200 $200 $200 $200
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 15 15 15 15
$15 $15 $15 $15
61 - SUPPLIES & MATERIALS
61135 EDUCATIONAL SUPPLIES 7,785 2,785 2,785 2,785
$7,785 $2,785 $2,785 $2,785
$3,000 $3,000 $3,000 $8,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 199 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2252 - DAY CARE
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2252 DAY CARE
REVENUES
44500 DAY CARE FEES 46,670 49,408 49,408 49,408
48990 ACCUMULATED EARNINGS 3,473 - - -
$49,408 $49,408 $49,408 $50,143 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 32,713 33,113 33,113 33,113
51990 YEAR END PAYROLL PARTIAL WEEK CHARGEBACK - - - -
$32,713 $33,113 $33,113 $33,113
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 2,503 2,535 2,535 2,535
52150 PENSION EXPENSE 3,827 4,660 4,660 4,660
52300 BENEFITS 9,100 9,100 9,100 9,100
$15,430 $16,295 $16,295 $16,295
61 - SUPPLIES & MATERIALS
61135 EDUCATIONAL SUPPLIES 2,000 - - -
$2,000 $- $- $-
$49,408 $49,408 $49,408 $50,143 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 200 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2257 - SPECIAL ED LOCAL
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2257 SPECIAL ED LOCAL
REVENUES
44600 TUITION 110,000 75,000 75,000 75,000
44607 TUITION-SPECIAL EDUCATION 250,000 200,000 200,000 200,000
45999 MISCELLANEOUS REVENUE - - - -
$275,000 $275,000 $275,000 $360,000 TOTAL - REVENUES
APPROPRIATIONS
51 - SALARIES & WAGES
51100 WAGES FULL TIME 80,000 80,000 80,000 80,000
$80,000 $80,000 $80,000 $80,000
52 - FRINGE BENEFITS
52100 FICA/MEDICARE 6,120 6,120 6,120 6,120
52300 BENEFITS 10,000 18,000 18,000 18,000
$16,120 $24,120 $24,120 $24,120
53 - PROFESSIONAL & TECHNICAL SERVICES
53628 CONTRACT SERVICES 10,000 30,000 30,000 30,000
$10,000 $30,000 $30,000 $30,000
55 - OTHER SERVICES
55694 TUITION, OUT OF DISTRICT 253,880 140,880 140,880 140,880
$253,880 $140,880 $140,880 $140,880
$275,000 $275,000 $275,000 $360,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 201 of 238
CITY OF NASHUA, NEW HAMPSHIRE
FY 2022 BUDGET - SCHOOL SPECIAL REVENUE FUNDS
FUND: 2258 - SCHOOL CTE TUITION FUND
REVENUE & APPROPRIATION DETAIL
2021
ADOPTED
BUDGET
2022
DEPT
REQUEST
2022
MAYOR
PROPOSED
2022
ALDERMANIC
APPROVED 2258 SCHOOL CTE TUITION FUND
REVENUES
44607 TUITION-VOCATIONAL 75,000 60,000 60,000 60,000
$60,000 $60,000 $60,000 $75,000 TOTAL - REVENUES
APPROPRIATIONS
55 - OTHER SERVICES
55694 TUITION, OUT OF DISTRICT - - - -
$- $- $- $-
71 - EQUIPMENT
71000 EQUIPMENT 75,000 60,000 60,000 60,000
$75,000 $60,000 $60,000 $60,000
$60,000 $60,000 $60,000 $75,000 TOTAL - APPROPRIATIONS
FY2022 Adopted Budget Page 202 of 238
Grant FundsRevenue & Appropriations
FY2022 Adopted Budget Page 203 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2021 BUDGET - GRANT FUNDS: FUND 3799 - CITY GRANTS FUND
REVENUE & APPROPRIATION DETAIL
2021ADOPTED
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED 3799 CITY GRANTS FUND
REVENUES
43900 ESTIMATED REVENUE FROM GRANTS - - - 25,865,477
$25,865,477 $- $- $- TOTAL - REVENUES
APPROPRIATIONS
69 - GRANT ENTITLEMENTS & COMMUNITY ACTIVITIES 69900 ESTIMATED GRANT APPROPRIATIONS - - - 25,865,477
$- $- $- $25,865,477
$25,865,477 $- $- $- TOTAL - APPROPRIATIONS
City of Nashua City Special Revenue Funds funded by Grants FY2022 Estimates
Line Department Grant Description FY2022 Estimate1 City (ARPA) Funds American Rescue Plan Act Funds $16,000,0002 (JAG) Justice Assistance Grant 40,000 3 (VAWA) Grant 200,000 4 Bullet Proof Vest Grant 20,000 5 New Hampshire Highway Safety Grants 100,000 6
Police Police Police Police Police Homeland Security Grants 350,000
7 Homeland Security Grants 100,000 8 Parks & Recreation Grants 100,000 9 Emergency Management Grants 100,000 10 Public Health & Community Services Grants 4,000,000 11 Community Development Block Grant 768,964 12 Home Program Grant 447,023 13 FY2022 FTA 5307 Operating Funds Grant 3,509,490 14
Fire Grants Parks & RecreationEmergency Management Public Health & Community Services Urban Programs Urban Programs Transportation Transportation CMAQ Grant 130,000
15 Total Estimated City Grants $25,865,477
FY2022 Adopted Budget Page 204 of 238
CITY OF NASHUA, NEW HAMPSHIREFY 2021 BUDGET - GRANT FUNDS:
FUND 3899 - SCHOOL GRANT FUNDSREVENUE & APPROPRIATION DETAIL
2021ADOPTED
BUDGET
2022DEPT
REQUEST
2022MAYOR
PROPOSED
2022ALDERMANIC
APPROVED 3899 SCHOOL GRANT FUNDS
REVENUES
43900 ESTIMATED REVENUE FROM GRANTS - - - 51,546,000
$51,546,000 $- $- $- TOTAL - REVENUES
APPROPRIATIONS
69 - GRANT ENTITLEMENTS & COMMUNITY ACTIVITIES 69900 ESTIMATED GRANT APPROPRIATIONS - - - 51,546,000
$- $- $- $51,546,000
$51,546,000 $- $- $- TOTAL - APPROPRIATIONS
City of Nashua School Special Revenue Funds funded by GrantsFY2022 Estimates
Line Department Grant Description FY2022 Estimate1 School Grants Grants passed through the NH Department of Education $16,000,000 2 School CARES Act Funding CARES I 3,274,000 3 School CARES Act Funding CARES II 12,973,000 4 School CARES Act Funding CARES III (ARPA) 19,299,000
5 Total Estimated School Grants $51,546,000
FY2022 Adopted Budget Page 205 of 238
CITY OF NASHUA
SUPPLEMENTAL BUDGET INFORMATION
FISCAL YEAR 2022
POSITION and FTE BUDGET by DIVISION and DEPARTMENT
FY2022 Adopted Budget Page 206 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
GENERAL GOVERNMENT AMOUNTFTE
101 MAYOR
51100 WAGES FULL TIME
CHIEF OF STAFF 1.00 98,640
COMMUNICATIONS & SPECIAL PROJECT COORDINATOR 1.00 50,911
COMMUNICATIONS REPRESENTATIVE 1.00 45,583
CONSTITUENT SERVICES COORDINATOR 1.00 49,751
TOTAL - WAGES FULL TIME: 4.00 $244,885
51500 WAGES ELECTED OFFICIALS
MAYOR 1.00 123,448
TOTAL - WAGES ELECTED OFFICIALS: 1.00 $123,448
TOTAL - MAYOR 5.00 $368,333
102 BOARD OF ALDERMEN
51100 WAGES FULL TIME
LEGISLATIVE AFFAIRS MANAGER 1.00 92,024
TOTAL - WAGES FULL TIME: 1.00 $92,024
51200 WAGES PART TIME
LEGISLATIVE TRANSCRIPTION SPECIALIST 0.60 24,700
TOTAL - WAGES PART TIME: 0.60 $24,700
TOTAL - BOARD OF ALDERMEN 1.60 $116,724
103 LEGAL
51100 WAGES FULL TIME
CORPORATION COUNSEL 1.00 143,563
DEPUTY CORPORATION COUNSEL 2.00 248,220
LEGAL ASSISTANT 2.00 115,526
RIGHT TO KNOW COORDINATOR 1.00 74,280
TOTAL - WAGES FULL TIME: 6.00 $581,589
TOTAL - LEGAL 6.00 $581,589
107 CITY CLERK
51100 WAGES FULL TIME
CITY CLERK 1.00 106,343
CLERK, VITAL RECORDS II 4.00 143,342
DEPUTY CITY CLERK 1.00 60,592
TOTAL - WAGES FULL TIME: 6.00 $310,277
TOTAL - CITY CLERK 6.00 $310,277
FY2022 Adopted Budget Page 207 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
GENERAL GOVERNMENT AMOUNTFTE
108 ENERGY MANAGEMENT
51100 WAGES FULL TIME
ENERGY MANAGER 1.00 81,799
TOTAL - WAGES FULL TIME: 1.00 $81,799
TOTAL - ENERGY MANAGEMENT 1.00 $81,799
131 HUNT BUILDING
51100 WAGES FULL TIME
HUNT MEMORIAL BLDG & ARTS ADMINISTRATOR 0.50 30,675
TOTAL - WAGES FULL TIME: 0.50 $30,675
TOTAL - HUNT BUILDING 0.50 $30,675
158 PARKING ENFORCEMENT
51100 WAGES FULL TIME
MVR CLERK II 1.00 36,605
ORDINANCE VIOLATIONS COORDINATOR 0.30 12,398
PARKING MANAGER 0.25 18,385
TOTAL - WAGES FULL TIME: 1.55 $67,388
51200 WAGES PART TIME
PARKING ENFORCEMENT SPECIALIST 3.80 140,096
TOTAL - WAGES PART TIME: 3.80 $140,096
TOTAL - PARKING ENFORCEMENT 5.35 $207,484
166 PARKING OPERATIONS
51100 WAGES FULL TIME
PARKING MAINTENANCE 2.00 74,200
PARKING MANAGER 0.75 55,154
TOTAL - WAGES FULL TIME: 2.75 $129,354
51200 WAGES PART TIME
PARKING MAINTENANCE 0.48 17,449
TOTAL - WAGES PART TIME: 0.48 $17,449
TOTAL - PARKING OPERATIONS 3.23 $146,803
FY2022 Adopted Budget Page 208 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
GENERAL GOVERNMENT AMOUNTFTE
183 ECONOMIC DEVELOPMENT
51100 WAGES FULL TIME
ECONOMIC DEVELOPMENT DIRECTOR 1.00 128,220
HUNT MEMORIAL BLDG & ARTS ADMINISTRATOR 0.50 30,675
TOTAL - WAGES FULL TIME: 1.50 $158,895
TOTAL - ECONOMIC DEVELOPMENT 1.50 $158,895
TOTAL - GENERAL GOVERNMENT: 30.18 $2,002,579
FY2022 Adopted Budget Page 209 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
ADMINISTRATIVE SERVICES AMOUNTFTE
106 ADMINISTRATIVE SERVICES
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT I 1.00 42,798
DIRECTOR OF ADMINISTRATIVE SERVICES 0.85 100,278
GRANT WRITER 0.50 38,343
TOTAL - WAGES FULL TIME: 2.35 $181,419
TOTAL - ADMINISTRATIVE SERVICES 2.35 $181,419
110 ARLINGTON STREET COMMUNITY CENTER
51100 WAGES FULL TIME
ARLINGTON STREET COMMUNITY CENTER DIRECTOR 1.00 58,488
TOTAL - WAGES FULL TIME: 1.00 $58,488
TOTAL - ARLINGTON STREET COMMUNITY CENTER 1.00 $58,488
111 HUMAN RESOURCES
51100 WAGES FULL TIME
HRIS & PAYROLL ANALYST 1.00 72,710
HUMAN RESOURCES MANAGER 1.00 78,649
HUMAN RESOURCES SPECIALIST 1.00 50,414
PAYROLL ANALYST 2.00 136,519
PAYROLL MANAGER 1.00 90,391
TOTAL - WAGES FULL TIME: 6.00 $428,683
51200 WAGES PART TIME
ADMINISTRATIVE ASSISTANT I 0.75 28,839
TOTAL - WAGES PART TIME: 0.75 $28,839
TOTAL - HUMAN RESOURCES 6.75 $457,522
113 BENEFITS
51100 WAGES FULL TIME
ADMINISTRATIVE SERVICES DIRECTOR 0.15 17,697
EMPLOYEE BENEFITS ASSISTANT 1.00 44,900
EMPLOYEE BENEFITS MANAGER 1.00 85,074
EMPLOYEE BENEFITS SPECIALIST 1.00 63,902
TOTAL - WAGES FULL TIME: 3.15 $211,573
TOTAL - BENEFITS 3.15 $211,573
FY2022 Adopted Budget Page 210 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
ADMINISTRATIVE SERVICES AMOUNTFTE
122 INFORMATION TECHNOLOGY
51100 WAGES FULL TIME
ADMIN ASSISTANT III 1.00 45,306
ENTERPRISE SYSTEM ADMINISTRATOR 1.00 95,708
ERP SYSTEM ADMIN DBA 1.00 106,343
IT APPLICATIONS ANALYST 2.00 156,411
IT DEPUTY DIRECTOR 1.00 130,801
IT INFRASTRUCTURE ANALYST 1.00 72,898
IT MANAGER, INFRASTRUCTURE 1.00 90,391
IT MANAGER, PROJECT/DEVELOPMENT SERVICES 1.00 95,708
TECHNICAL SPEC II NET SUPPORT 1.00 69,569
TECHNICAL SPECIALIST I 1.00 48,571
WEB ADMINISTRATOR/GRAPHIC DESIGNER 1.00 53,736
TOTAL - WAGES FULL TIME: 12.00 $965,442
TOTAL - INFORMATION TECHNOLOGY 12.00 $965,442
124 GOVERNMENT & EDUCATION CHANNELS
51100 WAGES FULL TIME
ECHANNEL ACCESS ADMINISTRATOR 1.00 69,123
PEG PROGRAM MANAGER 1.00 63,807
TOTAL - WAGES FULL TIME: 2.00 $132,930
51200 WAGES PART TIME
VIDEOGRAPHERS - 45,000
TOTAL - WAGES PART TIME: - $45,000
TOTAL - GOVERNMENT & EDUCATION CHANNELS 2.00 $177,930
128 RISK MANAGEMENT
51100 WAGES FULL TIME
DEPUTY RISK MANAGER 1.00 83,565
LOSS CONTROL/ADA SPECIALIST 1.00 75,001
PROGRAM SUPERVISOR 1.00 79,757
PROPERTY AND CASUALTY ADJUSTER 1.00 69,123
RISK MANAGER 1.00 110,109
TOTAL - WAGES FULL TIME: 5.00 $417,555
TOTAL - RISK MANAGEMENT 5.00 $417,555
FY2022 Adopted Budget Page 211 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
ADMINISTRATIVE SERVICES AMOUNTFTE
129 CITY BUILDINGS
51100 WAGES FULL TIME
BUILDING MANAGER 1.00 75,974
CUSTODIAN I 2.00 71,486
MAINTENANCE SPECIALIST 2.00 76,187
TOTAL - WAGES FULL TIME: 5.00 $223,647
51200 WAGES PART TIME
CUSTODIAN I 0.63 20,622
TOTAL - WAGES PART TIME: 0.63 $20,622
TOTAL - CITY BUILDINGS 5.63 $244,269
130 PURCHASING
51100 WAGES FULL TIME
PURCHASING AGENT I 1.00 42,344
PURCHASING AGENT II 1.00 52,574
PURCHASING MANAGER 1.00 95,708
TOTAL - WAGES FULL TIME: 3.00 $190,626
51200 WAGES PART TIME
MESSENGER & MAIL CLERK 0.50 17,507
TOTAL - WAGES PART TIME: 0.50 $17,507
TOTAL - PURCHASING 3.50 $208,133
132 ASSESSING
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 37,966
ASSESSING ADMIN SPEC II CSR 2.00 80,468
ASSESSOR I 1.00 48,112
ASSESSOR II 1.00 63,955
ASSESSOR III 2.00 137,633
CHIEF ASSESSOR 1.00 125,766
DEPARTMENT COORDINATOR 1.00 41,951
TOTAL - WAGES FULL TIME: 9.00 $535,851
TOTAL - ASSESSING 9.00 $535,851
134 GIS
51100 WAGES FULL TIME
GIS TECHINICIAN II 1.00 65,555
TOTAL - WAGES FULL TIME: 1.00 $65,555
TOTAL - GIS 1.00 $65,555
FY2022 Adopted Budget Page 212 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
TOTAL - ADMINISTRATIVE SERVICES: 51.38 $3,523,737
FY2022 Adopted Budget Page 213 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
FINANCIAL SERVICES AMOUNTFTE
126 FINANCIAL SERVICES
51100 WAGES FULL TIME
ACCOUNTANT 1.00 58,046
ACCOUNTS PAYABLE COORDINATOR 3.00 129,085
ACCOUNTS PAYABLE SUPERVISOR 1.00 63,806
CFO COMPTROLLER 1.00 143,563
DEPUTY TREASURER TAX COLLECTOR 0.70 61,937
FINANCE AND ADMINISTRATIVE MANAGER 0.50 49,156
MVR CLERK II 5.00 180,903
MVR CLERK III 2.00 86,660
ORDINANCE VIOLATIONS COORDINATOR 0.70 28,928
REVENUE ACCOUNTS SPECIALIST 1.00 49,071
REVENUE COORDINATOR 1.00 60,304
SENIOR FINANCE MANAGER 1.00 98,312
SENIOR FINANCIAL ANALYST 1.00 69,289
SENIOR MGR OF ACCOUNTING & FINANCIAL REPORTING 0.70 77,077
SUPV VEHICLE REGISTRATION 1.00 69,123
TREASURER TAX COLLECTOR 1.00 119,104
TREASURY AND BUDGET ASSISTANT 1.00 54,533
TRUST ACCOUNTANT 1.00 56,355
TOTAL - WAGES PART TIME: 23.60 $1,455,252
51200 WAGES PART TIME
TOTAL - WAGES PART TIME: -
TOTAL - FINANCIAL SERVICES 23.60 $1,455,252
TOTAL - FINANCIAL SERVICES: 23.60 $1,455,252
FY2022 Adopted Budget Page 214 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
POLICE AMOUNTFTE
150 POLICE
51100 WAGES FULL TIME
ACCOUNT CLERK III 3.00 128,126
ADMIN ASSISTANT I DETECTIVE BUREAU 4.00 157,685
ADMIN ASSISTANT I LEGAL 1.00 42,496
ADMIN ASSISTANT II LEGAL 1.00 43,055
ADMIN ASSISTANT III PROFESSIONAL STANDARDS 1.00 53,981
ADMIN ASSISTANT III SERVICES 1.00 44,500
ADMIN ASSISTANT IV UNIFORM FIELD OPS 1.00 46,830
ADMINISTRATIVE PROJECT SPECIALIST 1.00 76,687
ANIMAL CONTROL OFFICER 1.00 56,075
ASSISTANT RECORDS MANAGER 1.00 59,741
AUTO MECHANIC IST CLASS 2.00 96,361
BUILDING MAINTENANCE SUPERVISOR 1.00 59,741
CAPTAIN 7.00 917,896
CHIEF OF POLICE 1.00 161,564
COMM TECH ALL DESIGNATIONS 12.00 559,514
COMMUNITY POLICING COORDINATOR 1.00 75,190
CRIME ANALYST 1.00 60,210
CUSTODIAN II 1.00 38,210
CUSTODIAN III 2.00 87,029
DEPUTY CHIEF OF POLICE 2.00 292,814
DETENTION SPECIALIST 3.00 149,286
DISPATCHERS ALL DESIGNATIONS 7.00 353,547
DOMESTIC VIOLENCE ADVOCATE 1.00 54,590
FLEET MAINTENANCE ASSISTANT SUPERVISOR 1.00 55,962
IT MANAGER/SOFTWARE SPECIALIST 0.80 84,440
IT PROGRAMS ADMIN AND INSTRUCTOR 1.00 62,836
LIEUTENANT 9.00 1,013,318
NPD BUSINESS COORDINATOR 1.00 62,785
NPD BUSINESS MANAGER 1.00 95,709
NPD NETWORK ADMINISTRATOR 1.00 80,034
PARALEGAL 1.00 47,823
PATROLMAN ALL RANKS 136.00 11,066,783
POLICE ATTORNEY 2.00 163,128
RECORDS & COMMUNICATIONS MANAGER 1.00 92,344
RECORDS TECHNICIAN I 2.00 76,792
RECORDS TECHNICIAN II 2.00 99,910
SERGEANT 24.00 2,456,822
SHIFT LEADER 2.00 127,436
SUPERVISOR POLICE FLEET 1.00 75,900
TOTAL - WAGES FULL TIME: 241.80 $19,277,150
51200 WAGES PART TIME
ACCREDITATION MANAGER 0.80 63,236
POLICE ATTORNEY 1.00 89,386
TOTAL - WAGES PART TIME: 1.80 $152,622
TOTAL - POLICE 243.60 $19,429,772
FY2022 Adopted Budget Page 215 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
FIRE AMOUNTFTE
152 FIRE
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 3.00 137,945
ASSISTANT FIRE CHIEF 1.00 136,119
ASST SUPERINTENDENT FIRE ALARM 1.00 95,387
ASST SUPERINTENDENT FIRE FLEET 1.00 87,695
ASST SUPERINTENDENT PREVENTION 2.00 193,651
CAPTAIN 7.00 673,689
CAPTAIN FIRE TRAINING SAFETY 1.00 105,340
DEPUTY FIRE CHIEF 4.00 479,611
EXECUTIVE ASST BUSINESS COORDINATOR 1.00 60,332
FIRE CHIEF 1.00 148,880
FIRE DISPATCH SUPERVISOR 4.00 322,096
FIRE DISPATCHER ALL RANKS 8.00 509,425
FIRE LIEUTENANT 29.00 2,473,527
FIRE MECHANIC 1.00 78,527
FIRE TRAINING OFFICER 1.00 90,787
FIREFIGHTERS ALL RANKS 112.00 7,763,783
PUBLIC ED/INVESTIGATOR 1.00 82,109
SUPERINTENDENT FIRE ALARM 1.00 107,458
SUPERINTENDENT FIRE FLEET 1.00 101,260
SUPERINTENDENT FIRE PREVENTION 1.00 106,392
TOTAL - WAGES FULL TIME: 181.00 $13,754,013
TOTAL - FIRE 181.00 $13,754,013
TOTAL - FIRE: 181.00 $13,754,013
FY2022 Adopted Budget Page 216 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
EMERGENCY PREPAREDNESS AMOUNTFTE
156 EMERGENCY MANAGEMENT
51100 WAGES FULL TIME
EMERGENCY MANAGEMENT COORDINATOR 1.00 50,513
EMERGENCY MANAGEMENT DIRECTOR 1.00 95,708
TOTAL - WAGES FULL TIME: 2.00 $146,221
TOTAL - EMERGENCY MANAGEMENT 2.00 $146,221
157 CITYWIDE COMMUNICATIONS
51100 WAGES FULL TIME
COMM SYSTEM ENGINEER TECHNICIAN 1.00 93,936
IT MANAGER/SOFTWARE SPECIALIST 0.20 21,110
TOTAL - WAGES FULL TIME: 1.20 $115,046
51200 WAGES PART TIME
RADIO SYSTEMS MANAGER 0.80 79,712
TOTAL - WAGES PART TIME: 0.80 $79,712
TOTAL - CITYWIDE COMMUNICATIONS 2.00 $194,758
TOTAL - EMERGENCY PREPAREDNESS: 4.00 $340,979
FY2022 Adopted Budget Page 217 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC HEALTH & COMMUNITY SERVICES AMOUNTFTE
171 COMMUNITY SERVICES
51100 WAGES FULL TIME
DIRECTOR OF HEALTH AND COMMUNITY SERVICES 1.00 120,924
EPIDEMIOLOGIST 0.88 62,744
HEALTH PROGRAM SPECIALIST 1.00 56,716
TOTAL - WAGES FULL TIME: 2.88 $240,384
TOTAL - COMMUNITY SERVICES 2.88 $240,384
172 COMMUNITY HEALTH
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 49,156
BILINGUAL OUTREACH WORKER 1.00 53,817
CHIEF PUBLIC HEALTH NURSE 1.00 95,708
PUBLIC HEALTH NURSE 3.00 212,795
TOTAL - WAGES FULL TIME: 6.00 $411,476
TOTAL - COMMUNITY HEALTH 6.00 $411,476
173 ENVIRONMENTAL HEALTH
51100 WAGES FULL TIME
DEPUTY HEALTH OFFICER/LAB DIRECTOR 1.00 72,119
ENVIRONMENTAL HEALTH SPECIALIST 3.00 152,765
ENVIRONMENTAL TECH OFFICE MGR 1.00 58,488
MANAGER ENVIRONMENTAL HEALTH 1.00 90,391
TOTAL - WAGES FULL TIME: 6.00 $373,763
TOTAL - ENVIRONMENTAL HEALTH 6.00 $373,763
174 WELFARE ADMINISTRATION
51100 WAGES FULL TIME
CASE TECHNICIAN WELFARE 3.00 149,680
INTAKE WORKER 1.00 49,440
SENIOR CASE TECHNICIAN 1.00 58,987
WELFARE OFFICER 1.00 95,708
TOTAL - WAGES FULL TIME: 6.00 $353,815
TOTAL - WELFARE ADMINISTRATION 6.00 $353,815
TOTAL - PUBLIC HEALTH & COMMUNITY SERVICES: 20.88 $1,379,438
FY2022 Adopted Budget Page 218 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC WORKS AMOUNTFTE
160 PUBLIC WORKS ADMINISTRATION & ENGINEERING
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 43,422
ASSISTANT DIRECTOR OF PUBLIC WORKS 0.80 95,284
CITY ENGINEER 0.50 68,060
CITY SURVEYOR 1.00 68,695
DEPUTY CITY ENGINEER 0.45 43,069
DIRECTOR OF PUBLIC WORKS 0.70 104,216
DPW CONTRACT ADMINISTRATOR 0.30 20,374
ENGINEERING INSPECTOR 2.00 115,094
EXECUTIVE ASSISTANT 0.70 44,665
GIS SPECIALIST 0.40 27,965
OPERATIONS MANAGER 1.00 90,013
PUBLIC RELATIONS ADMINISTRATOR 0.65 41,474
SENIOR STAFF ENGINEER 1.25 103,429
SENIOR TRAFFIC ENGINEER 1.00 95,708
STAFF ENGINEER 1.00 65,480
STREET CONSTRUCTION ENGINEER 1.00 79,757
TOTAL - WAGES FULL TIME: 13.75 $1,106,705
TOTAL - PUBLIC WORKS ADMINISTRATION & ENGINEERING 13.75 $1,106,705
161 STREETS
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 44,964
AUTO MECH 1ST CLASS 7.00 424,137
AUTO MECH 2ND CLASS 3.00 125,423
EQUIPMENT OPERATOR STREET REPAIR 8.00 441,128
FLEET MAINTENANCE FOREMAN 1.00 72,378
FLEET MANAGER STREET DEPT 0.72 65,082
FOREMAN LABOR STREET DEPT 2.00 144,756
MASON PIPELAYER 4.00 158,247
OPERATIONS SUPERVISOR 1.00 61,000
SIGN MAINTENANCE 3.00 157,500
STOREKEEPER 1.00 56,170
STREET FOREMAN 2.00 144,756
SUPERINTENDENT OF STREETS 1.00 106,343
TRAFFIC FOREMAN 1.00 72,378
TRAFFIC TECHNICIAN I 2.00 125,632
TRUCK DRIVER STREET REPAIR 19.00 958,759
WELDER 1ST CLASS 1.00 59,946
TOTAL - WAGES FULL TIME: 57.72 $3,218,599
TOTAL - STREETS 57.72 $3,218,599
FY2022 Adopted Budget Page 219 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC WORKS AMOUNTFTE
168 SOLID WASTE
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 2.00 89,479
ASSISTANT DIRECTOR OF PUBLIC WORKS 0.10 11,911
AUTOMATIC COLLECTION EQUIPMENT OPERATOR 5.00 273,210
CITY ENGINEER 0.15 20,418
COLLECTION EQUIPMENT OPERATOR 9.00 491,778
COLLECTION EQUIPMENT OPERATOR LANDFILL 2.00 111,385
DEP TREASURER TAX COLLECTOR 0.15 14,357
DEPUTY CITY ENGINEER 0.05 4,786
DIRECTOR OF PUBLIC WORKS 0.10 14,888
DPW BILLING ACCOUNTANT 0.50 27,995
DPW COLLECTIONS SPECIALIST III 0.50 22,667
DPW CONTRACT ADMINISTRATOR 0.10 6,792
ENVIRONMENTAL ENGINEER 1.00 85,074
EQUIPMENT OPER LANDFILL 6.00 332,949
EXECUTIVE ASSISTANT 0.15 9,571
FINANCE AND ADMINISTRATION MANAGER 0.25 23,927
FLEET MANAGER STREET DEPT 0.21 18,983
LICENSED SCALE OPERATOR 2.00 97,905
PUBLIC RELATIONS ADMINISTRATOR 0.15 9,571
RECYCLING COORDINATOR 1.00 66,913
SENIOR MGR OF ACCOUNTING & FINANCIAL REPORTING 0.10 10,635
SENIOR STAFF ENGINEER 0.10 8,508
SOLID WASTE FOREMAN 2.00 144,756
SOLID WASTE TECHNICIAN 1.00 63,806
SUPERINTENDENT OF SOLID WASTE 1.00 106,343
TOTAL - WAGES FULL TIME: 34.61 $2,068,607
TOTAL - SOLID WASTE 34.61 $2,068,607
FY2022 Adopted Budget Page 220 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC WORKS AMOUNTFTE
169 WASTEWATER
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 41,540
ANALYTICAL CHEMIST 1.00 46,244
ASSISTANT CONSTRUCTION ENGINEER 1.00 60,481
ASSISTANT DIRECTOR OF PUBLIC WORKS 0.10 11,911
CITY ENGINEER 0.35 47,642
COLLECTION SYSTEM OPERATOR 5.00 275,705
COLLECTION SYSTEM TECHNICIAN 2.00 118,394
COLLECTIONS SPECIALIST II 1.00 44,964
DEP TREASURER TAX COLLECTOR 0.15 14,357
DEPUTY CITY ENGINEER 0.50 47,854
DIRECTOR OF PUBLIC WORKS 0.20 29,776
DPW BILLING ACCOUNTANT 0.50 27,995
DPW COLLECTIONS SPECIALIST III 0.50 22,667
DPW CONTRACT ADMINISTRATOR 0.60 40,748
ELECTRICAL DIAGNOSTIC TECH I 2.00 126,090
ENVIRONMENTAL PERMITS & PROGRAM COORDINATOR 1.00 74,356
EXECUTIVE ASSISTANT 0.15 9,572
FINANCE AND ADMINISTRATION MANAGER 0.25 23,927
FLEET MANAGER STREET DEPT 0.07 6,328
GIS SPECIALIST 0.60 41,947
MECHANIC WWTP 1ST CLASS 4.00 242,864
OPERATOR II WWTP 1ST 4.00 241,948
OPERATOR II WWTP 2ND 1.00 60,487
OPERATOR II WWTP 3RD 4.00 241,948
OPERATOR III WWTP 1ST 2.00 127,130
PLANT OPERATIONS SUPERVISOR 1.00 83,285
PROCESS CHEMIST 1.00 54,779
PUBLIC RELATIONS ADMINISTRATOR 0.20 12,762
SENIOR MGR OF ACCOUNTING & FINANCIAL REPORTING 0.20 21,270
SENIOR STAFF ENGINEER 1.65 136,810
STAFF ENGINEER 1.00 65,460
SUPERINTENDENT OF WASTEWATER 1.00 116,309
SUPV LABORATORY 1.00 67,625
TRUCK DRIVER STREET REPAIR 1.00 50,461
WASTEWATER ASSISTANT 3.00 151,383
WASTEWATER FOREMAN 2.00 144,756
WASTEWATER PROJECT ENGINEER 1.00 85,074
TOTAL - WAGES FULL TIME: 47.02 $3,016,849
TOTAL - WASTEWATER 47.02 $3,016,849
FY2022 Adopted Budget Page 221 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC WORKS AMOUNTFTE
177 PARKS AND RECREATION
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 47,000
EQUIPMENT OPERATOR PARKS 1.00 55,141
FOREMAN LABOR PARK 3.00 217,134
GROUNDSKEEPER MAINTENANCE 7.00 400,547
GROUNDSMAN I 7.00 330,953
GROUNDSMAN II 1.00 49,650
LEAD GROUNDSMAN 2.00 111,530
RECREATION PROGRAM COORDINATOR 0.50 21,361
RECREATION PROGRAM MANAGER 1.00 63,608
STELLOS STADIUM ATTENDANT 1.00 55,141
SUPERINTENDENT OF PARKS AND RECREATION 1.00 108,269
TOTAL - WAGES FULL TIME: 25.50 $1,460,334
TOTAL - PARKS AND RECREATION 25.50 $1,460,334
TOTAL - PUBLIC WORKS: 178.60 $10,871,094
FY2022 Adopted Budget Page 222 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC SERVICES AMOUNTFTE
142 WOODLAWN CEMETERY
51100 WAGES FULL TIME
GROUNDSKEEPER CEMETERY 2.00 79,756
SUBFOREMAN CEMETERY 1.00 50,513
SUPERINTENDENT CEMETERY I 1.00 69,123
TOTAL - WAGES FULL TIME: 4.00 $199,392
TOTAL - WOODLAWN CEMETERY 4.00 $199,392
144 EDGEWOOD & SUBURBAN CEMETERIES
51100 WAGES FULL TIME
GROUNDSKEEPER CEMETERY 2.00 74,871
SUBFOREMAN CEMETERY 1.00 45,324
SUPERINTENDENT CEMETERY II 1.00 69,123
TOTAL - WAGES FULL TIME: 4.00 $189,318
TOTAL - EDGEWOOD & SUBURBAN CEMETERIES 4.00 $189,318
TOTAL - PUBLIC SERVICES: 8.00 $388,710
FY2022 Adopted Budget Page 223 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
PUBLIC LIBRARY AMOUNTFTE
179 LIBRARY
51100 WAGES FULL TIME
ASSISTANT DIRECTOR LIBRARY 1.00 90,391
ASSISTANT LIBRARIAN 2.00 104,995
DIRECTOR 1.00 119,104
EXECUTIVE ASSISTANT/OFFICE MANAGER 1.00 54,072
IT COORDINATOR 1.00 58,660
JANITOR 1.00 33,003
LIBRARIAN 7.00 412,305
LIBRARY ASSISTANT 14.00 594,530
MAINTENANCE SUPERVISOR 1.00 55,238
PAGE & COLLECTION COORDINATOR 1.00 50,799
REFERENCE LIBRARIAN 5.00 263,095
SECURITY LIBRARY 1.00 37,926
TOTAL - WAGES PART TIME: 36.00 $1,874,118
51200 WAGES PART TIME
JANITOR 0.60 16,831
LIBRARY ASSISTANT 0.63 28,071
LIBRARY PAGES 1.50 32,800
RECEPTIONIST/DATA ENTRY SPECIALIST -
REFERENCE LIBRARIAN 1.01 48,614
SECURITY LIBRARY 0.60 24,632
TOTAL - WAGES PART TIME: 4.34 $150,948
TOTAL - LIBRARY 40.34 $2,025,066
TOTAL - PUBLIC LIBRARY: 40.34 $2,025,066
FY2022 Adopted Budget Page 224 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
COMMUNITY DEVELOPMENT AMOUNTFTE
153 BUILDING INSPECTION
51100 WAGES FULL TIME
BLD INSP ASST PLANS EXAMINER 1.00 58,419
BUILDING AND UTILITIES INSPECTOR 3.00 202,876
BUILDING DEPARTMENT MANAGER 1.00 90,391
PERMIT TECHNICIAN I 2.00 74,873
PLANS EXAMINER 1.00 70,960
TOTAL - WAGES FULL TIME: 8.00 $497,519
TOTAL - BUILDING INSPECTION 8.00 $497,519
155 CODE ENFORCEMENT
51100 WAGES FULL TIME
CODE ENFORCEMENT OFFICER II 2.50 154,238
MGR CODE ENFORCEMENT DEPT 1.00 90,391
TOTAL - WAGES FULL TIME: 3.50 $244,629
TOTAL - CODE ENFORCEMENT 3.50 $244,629
181 COMMUNITY DEVELOPMENT
51100 WAGES FULL TIME
ADMINISTRATIVE ASSISTANT II 1.00 43,422
DIRECTOR OF COMMUNITY DEVELOPMENT 1.00 130,801
TRANSPORTATION ANALYST & LONG RANGE PLANNER 0.88 70,426
WATERWAYS MANAGER 1.00 90,391
TOTAL - WAGES FULL TIME: 3.88 $335,040
51200 WAGES PART TIME
ADMINISTRATIVE ASSISTANT I 0.48 21,888
TOTAL - WAGES PART TIME: 0.48 $21,888
TOTAL - COMMUNITY DEVELOPMENT 4.35 $356,928
182 PLANNING & ZONING
51100 WAGES FULL TIME
COMMUNICATION SPECIALIST 0.05 3,324
DEPARTMENT COORDINATOR 1.00 57,293
DEPUTY PLANNING MANAGER 2.00 156,338
MANAGER PLANNING DEPT 1.00 101,794
PLANNER I 2.00 104,811
ZONING COORDINATOR 1.00 45,863
TOTAL - WAGES FULL TIME: 7.05 $469,423
TOTAL - PLANNING & ZONING 7.05 $469,423
FY2022 Adopted Budget Page 225 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
COMMUNITY DEVELOPMENT AMOUNTFTE
184 URBAN PROGRAMS
51100 WAGES FULL TIME
CODE ENFORCEMENT OFFICER II 0.50 26,726
GRANT MANAGEMENT SPECIALIST 1.00 60,304
LEAD & HEALTHY HOMES PROJECT ADMINISTRATOR 1.00 50,000
MANAGER URBAN PROGRAMS 1.00 90,391
PROGRAM COORDINATOR LP&HH 1.00 70,069
PROJECT ADMINISTRATOR 1.00 72,900
PROJECT ADMINISTRATOR LP&HH 1.00 68,695
PROJECT SPECIALIST 1.00 65,370
TOTAL - WAGES FULL TIME: 7.50 $504,455
TOTAL - URBAN PROGRAMS 7.50 $504,455
186 TRANSPORTATION
51100 WAGES FULL TIME
COMMUNICATION SPECIALIST 0.95 63,138
TRANSIT ADMINISTRATOR 1.00 98,312
TRANSIT FINANCE COORDINATOR 1.00 71,470
TRANSIT FLEET FACILITIES SUPERVISOR 1.00 60,304
TRANSIT MECHANICS 2.00 109,373
TRANSIT MOBILITY MANAGER 1.00 54,616
TRANSIT OPERATIONS COORDINATOR 1.00 56,852
TRANSIT UTILITY SERVICE WORKER 2.00 82,071
TRANSPORTATION ANALYST & LONG RANGE PLANNER 0.13 10,061
TOTAL - WAGES FULL TIME: 10.08 $606,197
TOTAL - TRANSPORTATION 10.08 $606,197
TOTAL - COMMUNITY DEVELOPMENT: 40.48 $2,679,151
FY2022 Adopted Budget Page 226 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
EDUCATION AMOUNTFTE
191 EDUCATION
51100 WAGES FULL TIME
ASST SYSTEMS ADMIN FULL YR 9.00 459,708
ASST SYSTEMS ADMIN SCH YR
ASST. DIRECTOR 7.00 499,897
ASST. PRINCIPAL 21.50 1,875,750
ATTENDANCE OFFICER 1.00 56,803
CHIEF OPERATING OFFICER 1.00 118,107
CURRICULUM SUPERVISOR
CUSTODIAN 120.00 5,112,165
DATA ANALYST 1.00 84,791
DIRECTOR 14.00 1,301,469
GRANT WRITER
LPN 2.00 68,715
OFFICE MANAGER 5.50 337,757
OUT OF DISTRICT COORDINATOR 1.00 77,901
OUTREACH/CAREER COUNSELOR 2.00 88,565
PARAPROFESSIONAL 378.70 7,502,480
PRINCIPAL 17.00 1,794,875
PROPOSED NEW POSITIONS 3.00 153,720
PSYCH-INTERN 3.00 42,000
SECRETARY 81.00 2,941,424
SIGN LANGUAGE INTERPRETER 8.00 326,070
SPEECH LANGUAGE ASST 1.00 27,087
STUDENT ACCOUNTING 1.00 25,264
STUDENT INFORMATION
SUPERINTENDENT 1.00 164,000
SUPERINTENDENT-ASST 2.00 245,000
SYSTEMS ADMIN FULL YR 4.00 296,046
TEACHER 945.18 60,184,223
TECH INTEGRATION ASST 8.00 169,547
TOTAL - WAGES FULL TIME: 1,637.88 $83,953,364
51200 WAGES PART TIME
ATHLETICS 32,820
CROSSING GUARD 34.00 129,721
CUSTODIAN
DATA ANALYST
DIRECTOR 0.80 71,908
ENERGY MANAGER
MONITOR 67.00 359,286
OFFICE MANAGER
OUTREACH-ELL 0.32 17,042
PARAPROFESSIONAL 26.23 485,683
SECRETARY 0.67 30,980
STUDENT ACCOUNTING 1.00 24,648
TEACHER 6.68 455,414
TECHNOLOGY -
TUTORING
UPKEEP OF GROUNDS -
FY2022 Adopted Budget Page 227 of 238
CITY OF NASHUA
POSITION AND FTE BUDGET BY DIVISION AND DEPARTMENT
FISCAL YEAR 2022
EDUCATION AMOUNTFTE
191 EDUCATION
TOTAL - WAGES PART TIME: 136.70 $1,607,502
TOTAL - EDUCATION 1,774.58 $85,560,866
TOTAL - EDUCATION: 1,774.58 $85,560,866
FY2022 Adopted Budget Page 228 of 238
Supplemental Information
FY2022 Adopted Budget Page 229 of 238
City of NashuaSupplemental Information
FY 2022
The following pages contain supplemental information that is excluded from the Annual Operating Budget.
Nashua Airport Authority:The Nashua Airport Authority meets the criteria as a component of the City of Nashua. Such criteria includes appointment of the Board of Directors by the Mayor, debt service guarantees by the City, and may also includebudgetary appropriations from the City as needed.
Capital Equipment Reserve Fund (CERF) Replacement Plan:The Capital Reserve Fund was established in Nashua in 1968 under the provisions of Chapter 34 of the Revised Statutes Annotated of the State of New Hampshire. The purpose of the fund is to provide a means of systematically replacing all city capital equipment by annual appropriations to this fund. Annually, as part of the budget process,the Board of Aldermen will approve the proposed equipment to be purchased through the Capital Equipment ReserveFund during the budget year under review.
Expendable Trust and Capital Reserve Funds - Funded by Appropriations:These Funds are established by Resolution of the Board of Aldermen appropriating funds into an expendable trust or capital reserve fund to be expended for a specific purpose. No budgetary appropriation is required to expend.
Expendable Trust Funds - Funded by Contributions: These funds are established by Resolution of the Board of Aldermen to accept contributions/donations into a trust fund to be expended for a specific purpose. No budgetary appropriation is required to expend.
FY2022 Adopted Budget Page 230 of 238
20212021 Actual to Date Amount 2022
Annual Budget as of 2/28/2021 Remaining Projected
Operating Revenue40100 · LAND LEASE INCOME 413,600$ 274,074$ 139,526$ 430,450$ 40101 · FUEL FARM INCOME 9,000 6,000 3,000 9,000 40105 · FUEL FLOWAGE FEES 70,000 41,718 28,282 63,000 40200 · TRANSIENT PARKING 1,000 60 940 500 40210 · LANDING FEES 6,000 3,549 2,451 6,000 40300 · TIEDOWN PARKING INCOME 63,000 51,407 11,593 72,000 40400 · PARKING PERMITS 750 480 270 650 40500 · SECURITY CARD INCOME 3,000 1,825 1,175 3,000 40600 · MISC INCOME, GENERAL - 72,465 (72,465) - 40700 · ADMINISTRATIVE FEES - - - - 40810 · ST OF NH REGISTRATION FEES 5,000 - 5,000 35,000 40830 - INTEREST INCOME, CD 6,500 2,173 4,327 2,800 40900 · SNOW REMOVAL INCOME 37,000 30,375 6,625 33,750
Total Operating Revenue 614,850$ 484,127 130,723 656,150$
Other Revenue41100 - FEMA REIMBURSEMENT - - - - 41600 · UTILITY REIMBURSEMENT (99 PINE HILL) 2,000 - 2,000 - 71000 · FINANCE CHARGE INCOME - - - -
Total Other Revenue 2,000 - 2,000 -
Total Revenue 616,850$ 484,127$ 132,723$ 656,150$
Operating Expenses51100 · WAGES FULL TIME 284,000$ 185,938$ 98,062$ 291,000$ 51200 · WAGES PART TIME 5,000 2,720 2,280 5,000 51300 · WAGES OVERTIME-REGULAR 7,500 5,066 2,434 7,500 52100 · FICA/MEDI 23,000 14,071 8,929 23,500 52100-1 · UNEMPLOYMENT TAXES 250 1,036 (786) 1,350 52150 · PENSIONS 32,800 21,335 11,465 34,000 52300 · BENEFITS (HEALTH/DENTAL/LIFE) 65,000 38,873 26,127 68,000 52800 · EDUCATIONAL ASSISTANCE 2,000 - 2,000 4,000 53114 · ACCOUNTING & AUDITING SERVICES 8,000 7,750 250 8,000 53128 · LEGAL SERVICES 1,500 - 1,500 1,500 53142 · CONSULTING SERVICES - - - - 53999 · OTHER PROFESSIONAL SERVICES (PAYROLL) 600 372 228 600 54100 · ELECTRICITY 39,000 23,080 15,920 39,000 54114 · HEATING GAS 12,000 7,514 4,486 14,000 54141 · WATER 1,700 1,126 574 1,700 54280 · BLDG & GROUNDS MAINTENANCE 20,300 5,570 14,730 25,000 54281 · AIRFIELD EQUIPMENT 5,000 1,568 3,432 5,000 54290 · FUEL FARM MAINT, GENERAL 2,000 - 2,000 15,000 54300 · SAFETY EQUIPMENT 600 177 423 600 54421 · COPIER MAINT. CONTRACT 1,900 1,259 641 1,900 54600 · VEHICLE REPAIRS & MAINTENANCE 31,000 25,116 5,884 32,000 54807 · BUILDING RENTAL (T-HANGAR) 3,600 2,400 1,200 3,600 54821· EQUIPMENT RENTAL 1,000 - 1,000 1,000 55100 · TELEPHONE-DATA (INTERNET) 3,700 2,730 970 1,800 55109 · TELEPHONE-VOICE 4,500 3,348 1,152 5,200 55120 · COMPUTER EXPENSE 3,600 1,233 2,367 3,600 55200 · DUES & MEMBERSHIPS 1,700 1,220 480 2,000 55307 · TRAVEL, MEALS, ENTERTAINMENT 3,000 - 3,000 5,000 55400 · PUBLIC RELATIONS 800 150 650 800 55500 · ADVERTISING 500 - 500 500 55510 · MARKETING 10,000 768 9,232 10,000 55607 · POSTAGE & DELIVERY 1,200 861 339 1,250 55699 · OTHER CONTRACTED SERVICES 2,300 - 2,300 2,300 55701 · GIFTS & DONATIONS 500 - 500 500 59107 · WORKERS COMPENSATION 7,000 6,521 479 7,000 59120 · GENERAL LIABILITY POLICIES 4,850 824 4,026 5,200 61100 · OFFICE SUPPLIES 700 538 162 800 61100-1 · SOFTWARE EXPENSE 500 180 320 550
Nashua Airport AuthoritySupplemental Schedule
FY 2022 Projected Revenues and Expenditures
FY2022 Adopted Budget Page 231 of 238
20212021 Actual to Date Amount 2022
Annual Budget as of 2/28/2021 Remaining Projected
Operating Expenses-(continued)61307 · FUEL, DIESEL 13,000 5,171 7,829 14,000 61400 · BAD DEBT EXPENSE 1,200 - 1,200 1,000 61428 · JANITORIAL SUPPLIES 1,400 897 503 1,400 68240 · MISCELLANEOUS SERVICES 500 - 500 500 70000 - INTEREST EXPENSE - - - - 71800 - FURNITURE & FIXTURES 500 - 500 1,000 71900 - OFFICE EQUIPMENT 750 32 718 750 71910 - BANK SERVICE CHARGES 100 - 100 100 71999 - MISC. EXPENSE - - - -
Total Operating Expenses 610,050 369,442 240,608 648,500
Total Expenses 610,050$ 369,442$ 240,608$ 648,500$ Unaudited
Nashua Airport AuthoritySupplemental Schedule
FY 2022 Projected Revenues and Expenditures
FY2022 Adopted Budget Page 232 of 238
Fiscal Year 2022, Planned CERF ReplacementsReplacement Detail as of 06/30/2021
Line Division Dept ID# DescriptionPurchase
Year Life
Current Replacement
CostFunded by
CashFunded by
BondFunded by
Grant/Other
1 Fire Fire T33 2018 Ford F150 Pick Up 2018 4 74,256 74,256 - -
2 Fire Subtotal 74,256 74,256 - -
3
4 Police Police 76319 2011 Ford Crown Victoria 2012 10 54,804 54,804 - -
5 Police Police 76323 2011 Ford Crown Victoria 2012 10 54,804 54,804 - -
6 Police Police C1424 1980 Bomb Trailer 1980 42 324,135 324,135 - -
7 Police Police 54002 2010 Chevy Impala 2010 12 43,219 43,219 - -
8 Police Police 18495 1997 Harley Davidson FLHTI 1997 24 26,298 26,298 - -
9 Police Police 98481 2009 Chevy Impala 2009 12 43,238 43,238 - -
10 Police Police 66679 2006 Freightliner MT55 Van 2006 16 495,745 - 495,745 -
11 Police Police 37122 2018 Ford Interceptor Utility 2018 4 42,000 42,000 - -
12 Police Police 31861 2019 Ford Explorer 2019 2.5 42,000 42,000 - -
13 Police Subtotal 1,126,243 630,498 495,745 -
14
15 Public Works Park Rec 503 2012 Ford Stake w/Plow & Sander CNG 2013 7 119,888 119,888 - -
16 Public Works Park Rec 504 2012 Ford F350 w/Plow & Sander CNG 2013 7 119,888 119,888 - -
17 Public Works Park Rec 621 2000 John Deere 5410 Tractor 2000 12 103,422 103,422 - -
18 Public Works Park Rec 12-613 2012 Ford F350 PU w/plow CNG 2013 7 75,328 75,328 - -
19 Public Works Solid Waste 130 2013 Mack Semi-Auto Refuse Truck CNG 2012 7 423,990 - 423,990 -
20 Public Works Solid Waste NEW Recycling Center F350 Pick-up N/A 7 50,000 50,000 - -
21 Public Works Solid Waste NEW Water Truck N/A 15 112,000 112,000 - -
22 Public Works Solid Waste 49 2013 John Deere 866 KII Wheel Loader 2013 10 485,450 - 485,450 -
23 Public Works Street 12-105* Caterpillar 312D Wheeled Excavator 2011 15 275,000 275,000 - -
24 Public Works Traffic 40 2009 Chevy C4500 Utility Body 2009 10 51,780 51,780 - -
25 Public Works Street 12-092 2012 Freightliner/Tymco Sweeper CNG 2012 10 426,914 - 426,914 -
26 Public Works Street 16-060 2016 Trackless MT6 Sidewalk Tractor 2017 5 135,880 135,880 - -
27 Public Works Street 143 2013 Bobcat E45 Mini Excavator 2013 10 65,430 65,430 - -
28 Public Works Subtotal * ITEM NOT PREVIOUSLY IN CERF 2,444,970 1,108,616 1,336,354 -
29
30 School School G19266 New Holland Backhoe 2005 15 150,000 150,000 - -
31 School Subtotal 150,000 150,000 - -
Total Costs 3,795,469$ 1,963,370$ 1,832,099$ -$
FY2022 Adopted Budget Page 233 of 238
Fund# Expendable Trust & Capital Reserve FundsBalance as of
3/31/2021 Purpose of Trust Fund Agent to Expend Resolution
Number 7020 UAW Educational Assistance $43,068 Established for the purposes of funding educational
assistance costs in accordance with the UAW CollectiveBargaining Agreement.
Human Resources Department
R-08-11
7025 City Retirement Trust Fund $27,375 Established to fund retirement expenditures in excess ofyearly budgeted retirement appropriations. The fund maycontinue to increase, funds permitting, to a level which isdeemed appropriate by the Comptroller. Funds may betransferred from this account into appropriate departmentalaccounts, only after administrative review by the Mayor,President of the Board of Aldermen, Treasurer andComptroller.
Mayor, President of BoA, Treasurer and Comptroller
R-00-68
7026 Capital Equipment Reserve $3,633,940 Established by resolution April 9, 1968 for the purpose offinancing all or part of the cost of city capital equipmentpurchases in excess of $25,000 ($ amount from R-98-74) orthe reappraisal of the real estate in the City of Nashua for taxassessment purposes.
BoA through annual budget appropriation
Authorized 4-9-1968 R-79-226 R-83-193 R-94-25 R-
98-74
7028 City Fuel Trust Fund $141,335 Established by resolution for the purpose of fundingunforeseen fuel costs in excess of annual budget amounts.Funds may be expended from this trust fund only afteradministrative review by the Chief Financial Officer and theMayor.
CFO and Mayor R-08-59
7032 Fire Emergency Fund $158,472 Established for the funding of unforeseen fire emergencyevents
Board of Fire Commisioners
R-05-276
7035 Asbestos Site Fund $15,691 Established for the purpose of funding city-owned asbestossite inspection, maintenance and remediation, including butnot limited to materials, equipment, labor, training, licensingand services
Board of Public Works R-06-32
7038 DPW Snow Removal $316,681 Established to fund emergency snow removal costs in excess of yearly budgeted snow removal costs
CFO and Mayor R-98-106
7040 Street Paving $137 Established for the funding of Street Paving Board of Public Works R-03-203
7042 Welfare Trust Fund $379,172 Established to cover the increased costs related toanticipated changes in State and Federal WelfareRegulations and to pay for other Welfare emergencies
CFO and Mayor R-97-190
7048 History of Nashua & Other Historical Books $561 Established to fund the printing costs for the 2nd edition of "The Nashua Experience" and for the purchase of historical books/materials for the public libraries
Library Trustees R-04-65
7050 Holman Stadium Improvements $71,505 (1) purchasing materials, equipment, and services directly related to Holman Stadium; (2) hiring seasonal personnel to manage, maintain and provide security to the Stadium; and (3) providing matching funds for grants
Director of the Public Works Division
R-04-67
7052 Mine Falls Park Fund $489,648 (1) purchasing materials, equipment, and services directlyrelated to Mine Falls Park; (2) hiring seasonal personnel tomanage, maintain and provide security to the Park; and (3)providing matching funds for grants
Director of the Public Works Division
R-04-68
7054 David W. Deane Skateboard Park $66,016 (1) purchasing materials, equipment, and services directlyrelated to David W. Deane Skateboard Park; (2) hiringseasonal personnel to manage, maintain and provide securityto the Park; and (3) providing matching funds for grants
Director of the Public Works Division
R-04-66
7056 Sports Tournament Travel $835 Established to fund sports tournament travel expenses. Superintendant of Parks & Recreation
R-05-261 R-10-59
7058 Park Rehabilitation $2,471 Established for funding the park rehabilitation at 11 parks within the City of Nashua, New Hampshire.
Director of the Public Works Division
R-07-229
7061 Stellos Stadium/YMCA Capital Reserve Fund $239,733 Established to fund major repairs, replacements and improvements related to Stellos Stadium and the YMCA
Board of Aldermen R-13-099
7062 Energy Efficiency ETF $2 Established to fund energy efficiency expenditures Mayor R-12-084
7063 WaterWays and Water Bodies ETF $1,689 Funding the City's waterways and waterbodies. Expenditures shall be used to preserve, protect and promote these environmental and recreational resources.
Board of Aldermen R-12-085
Expendable Trust & Capital Reserve FundsFunded by Appropriations
FY2022 Adopted Budget Page 234 of 238
Fund# Expendable Trust & Capital Reserve FundsBalance as of
3/31/2021 Purpose of Trust Fund Agent to Expend Resolution
Number 7064 Hydropower Reserve Fund $174,193 Established for the purpose of operating the Jackson Mills
Dam, which could include, but is not limited to, management, labor, materials, repairs, equipment and other expenses necessary to operate the dam. R-16-081 amended the original purpose to be a hydropower reserve fund, for both the Jackson Mills and Mine Falls Dams.
Mayor R-15-104 R-16-081
(amended original
purpose)
7070 School - Deferred Maintenance $32,827 Capital reserve fund is established and maintained in a dedicated interest bearing account. This reserve fund shall be for the purpose of building replacement or renewal
Board of Aldermen R-00-50
7071 School Retirement $285,048 Cover retirement expenditures in excess of yearly budgetedretirement appropriations. The fund may continue toincrease, funds permitting, to a level which is deemedappropriate by the Comptroller. Funds may be transferredfrom this account into appropriate departmental accounts,only after administrative review by the Mayor, President of theBoard of Aldermen, Treasurer and Comptroller.
Mayor, President of BoA, Treasurer and Comptroller
R-00-68
7073 School Capital Reserve Fund $883,374 Established under RSA 34 for financing costs of schoolbuilding, construction, additions and renovations.Expenditures from said fund shall be as directed by resolution adopted by majority vote of the board of aldermen.
Board of Aldermen O-05-77
7074 Special Education ETF $216,185 Established for the purpose of funding special education expenses and appoints the board of education as the agent to expend under RSA 31:19-a. Any balance remaining in this expendable trust fund at each fiscal year end will not lapse or be closed out to the General Fund, but will remain in this expendable trust fund for the same purpose.
Board of Education R-06-40
7076 Regional Vocational Ed Capital Reserve Fund $100,315 Established a capital reserve fund for regional vocational education capital improvements and equipment.
Board of Education R-11-112
7077 Regional Vocational Ed Operating Fund $12,992 Established an expendable trust fund for the purpose of operating and other non-capital costs for regional vocational education, and appoints the Board of Education as the agent to expend.
Board of Education R-11-112
7078 City Buildings ETF $366,095 Established an expendable trust fund for the purpose ofrenovations, repairs, and maintenance for various citybuildings and appoints the Mayor as the agent to expend.
Mayor R-11-160
7079 School Utilities ETF $106,065 Established an expendable trust fund for school utility costs and transferring $100,000 from the FY12 budget school electricity account into the expendable trust fund.
Board of Education R-12-55
7080 Police Overtime ETF $53,956 Established an expendable trust fund for the purpose of funding Police overtime costs in excess of yearly budgeted police appropriations. Financial Services is appointed as the agent to expend.
Financial Services Division
R-15-145
7081 Police General Purpose ETF $34,651 Establishing an expendable trust fund for appropriations equal to concealed carry firearm license fees for the use of the Police Department.
The Board of Police Commissioners or their designee
R-15-183
7082 Downtown Improvements ETF $175,217 Established an expendable trust fund for Downtown Improvements. The Mayor or the Economic Development Director, with input from the Downtown Improvements Committee is the agent to expend.
The Mayor or the Economic Development Director, with input from the Downtown Improvement Committee
R-16-001
7083 State Employer Pension Costs ETF $949,755 For the purpose of funding or partially funding the City's employer contributions to the New Hampshire Retirement System
Funds may be expended or transferred by the Financial Services Division
R-16-045
7084 Downtown Redevelopment Initiatives $413,411 Established for the purpose of downtown redevelopment initiatives, which can include funding the purchase of real property for creating additional parking spaces and for the upkeep and maintenance operations of our current parking lots
Board of Aldermen R-17-134
Expendable Trust & Capital Reserve FundsFunded by Appropriations
FY2022 Adopted Budget Page 235 of 238
Fund# Expendable Trust & Capital Reserve FundsBalance as of
3/31/2021 Purpose of Trust Fund Agent to Expend Resolution
Number 7085 Parking Expenditures ETF $19,663 For the purpose of funding parking related expenditures The Mayor or the
Economic Development Director
R-19-154
Expendable Trust & Capital Reserve Funds Funded by Appropriations
FY2022 Adopted Budget Page 236 of 238
7501 Hunt Memorial Building Fund $41,077 To be used for the purpose of accepting contributions,donations and gifts for funding Hunt Memorial Buildingimprovements
Director of Administrative Services, upon recommendation of the
R-04-62
7502 Pinewood Cemetery Maintenance $54,296 For the purpose of maintenance at Pinewood Cemetery. Woodlawn Cemetery Trustees
Woodlawn Trustees
7503 Edgewood Equipment & Maintenance Reserve $59,248
For the purpose of maintenance at Edgewood Cemetery.
Edgewood/Suburban Cemetery Trustees
RSA 289:2
7504 ETF Contribution Edgewood Deed $267,985 Money from the sale of restricted for the use in developing new sections of the cemetery.
Edgewood/Suburban Cemetery Trustees
Edgewood Trustees
7505 Edgewood Jackman $188,784 Income to be used for the care of neglected burial lots and the beautification of Edgewood Cemetery.
Edgewood/Suburban Cemetery Trustees
Probate Court Order
7506 ETF Contribution Woodlawn Cemetery $1,637,320 For the purpose of maintenance at Woodlawn Cemetery. Woodlawn Cemetery Trustees
RSA 289:2
7507 Bomb Specialist Unit $303 Contributions, donations and gifs for the Bomb Specialist unitto purchase equipment and supplies
Chief of Police R-04-64
7508 Police K-9 Unit $23 Contributions, donations and gifs for the Police K-9 unit topurchase equipment and supplies
Chief of Police R-04-64
7509 Police School Program $2,800 Contributions, donations and gifts for the Police SchoolPrograms unit to purchase equipment
Chief of Police R-04-64
7510 NPD Rape Aggression Defense System Program $34 Contributions, donations and gifs for the NPD RAD SystemsProgram unit to purchase equipment and supplies
Chief of Police R-04-64
7511 Law Enforcement Programs & Activities $14,041 Gifts, donations and contributions for non specified law enforcement related programs and activities
Chief of Police R-05-340
7512 Fire Public Education Injury Prevention Fund $38,091 Contributions, donations and gifts for the fire rescuedepartment's public education/injury prevention programs
Chief of Nashua Fire Rescue
R-05-187
7513 Broad Street Improvements $542 Contributions from developers for improvements to Broad Street
Board of Public Works R-03-312
7514 Amherst St Traffic Mitigation $43,387 Contributions from developers for transportation improvements to Amherst Street
Board of Public Works R-04-89
7515 Searles Road Traffic Mitigation $40 Contributions from developers for transportation improvements to Searles Road
Board of Public Works R-04-84
7516 West Hollis St Traffic Mitigation $486 Contributions from developers for transportation improvements to West Hollis Street
Board of Public Works R-04-83
7517 NE Boulevard/M Dunstable Traffic Mitigation $54 Contributions from developers for transportation improvements to Northeastern Boulevard and Main Dunstable Road
Board of Public Works R-04-86
7518 Pine Hill/Charron Ave Traffic Mitigation $2,508 Contributions from developers for transportation improvements to Pine Hill Avenue and Charron Avenue
Board of Public Works R-04-85
7519 Main St Traffic Mitigation $14,424 Contributions from developers for transportation improvements to Main Street
Board of Public Works R-04-87
7520 E Hollis Pedestrian Safety Improvements $30 Contributions from developers for pedestrian safety improvements to East Hollis Street
Board of Public Works R-05-310
7521 Whipple St Traffic Mitigation $1,177 Contributions from developers for transportation improvements to Whipple Street
Board of Public Works R-05-308
7523 Lake Street Transportation Improvements $431 Contributions from developers for transportation improvements to Lake Street
Board of Public Works R-07-231
7524 Weavers Union Hospital Fund $9,259 Original purpose was for the erection and maintenance of a city hospital. City will petition for Cy Pres Relief to change the purpose of the fund due to the impracticality of the original purpose.
Resolution passed
2/9/1892
7526 Chairman's Fund - Board of Health $64,274 For purchases in the public health arena. Board of Health Board of Health
7528 Sidewalk Contributions N/E $35 Contributions to fund sidewalk construction Board of Public Works R-04-637529 Sidewalk Contributions N/W $37,635 Contributions to fund sidewalk construction Board of Public Works R-04-637530 Sidewalk Contributions S/E $25,016 Contributions to fund sidewalk construction Board of Public Works R-04-637531 Sidewalk Contributions S/W $218,828 Contributions to fund sidewalk construction Board of Public Works R-04-637533 High Tech Expo $0 Contributions to pay expenses relating to the High Tech Expo,
and appoints the Economic Development director and the Community Development Director as the agents to expend under RSA 31:19-a.
Economic Development director and Community Development director
R-07-178
7535 John M Hunt Memorial $67,559 Established to construct the Hunt Building, formerly Nashua Public Library. The building is now being used for charitable purposes. The remaining funds will be used to maintain the facility of the current Nashua Public Library.
Library Trustees RSA 202-A
7536 Daniel Hussey $80,883 Income only for books for Public Library. Library Trustees RSA 202-A7537 Almira Jacquith $1,171 A contribution to the Nashua Public Library without condition. Library Trustees RSA 202-A7538 Nanna M Rose $39,253 A contribution to the Nashua Public Library. Library Trustees RSA 202-A7539 Martha C Cramer $37,601 A contribution to the Nashua Public Library. Library Trustees RSA 202-A
Expendable Trust FundsFunded by Contributions
FY2022 Adopted Budget Page 237 of 238
7501 Hunt Memorial Building Fund $41,077 To be used for the purpose of accepting contributions,donations and gifts for funding Hunt Memorial Buildingimprovements
Director of Administrative Services, upon recommendation of the
R-04-62
7540 US Constitution $11,769 Contribution to the Nashua Public Library to publicize and promote the US Constitution, and the Bill of Rights subsequent amendments; and to make available to the general public such materials as will promote a greater understanding and appreciation of these historic documents.
Library Trustees RSA 202-A
7541 Marion Fairfield $13,124 A contribution to the Nashua Public Library. Library Trustees RSA 202-A7544 Frank B Clancy $88,774 A contribution to the Nashua Public Library with no restriction
placed on the use of these funds.Library trustees RSA 202-A
7545 Genevieve Nesmith $82,102 A contribution to the trustees of the Nashua Public Library, the same to be used to purchase books.
Library Trustees RSA 202-A
7546 Virginia Carr Bloomfield $1,017,667 A contribution to the Nashua Public Library. Library Trustees RSA 202-A7549 Miscellaneous Library Donations $36,171 Accepting contributions, donations and gifts for the funding of
miscellaneous library programsLibrary Trustees R-04-61
7550 Greeley Park Jackman $63,120 To be expended by the Park Commission for the beautification and utilization of Greeley Park, such income shall not be considered in making up the budget of said park commission.
Parks & Recreation Probate Court Order
7551 Summer Fun $23,588 To accept and appropriate contributions and donations into an expendable trust fund for the purpose of funding "Summer fun" activities.
Parks & Recreation R-03-159
7560 Impact Fees $111,303 Fees collected from persons seeking to undertake new development within the City of Nashua, New Hampshire prior to the issuance of the certificate of occupancy. Revenues to be used to offset the cost of the increased capital impact due to new developments.
Transfer to Operating Budget to offset School Bond Payments
O-95-87
7561 Stellos Stadium Improvements $41,999 Accept and appropriate contributions and donations into a hereby established Stellos Stadium Expendable Trust Fund, pursuant to NH RSA 31:19-a, IV, whereby 50% of the contributions and donations shall be used for repairs, replacements, and future improvements to Stellos Stadium, and the other 50% of the contributions and donations shall be used to make payments on the Stellos Stadium bonded debt
Board of Education R-01-302
7563 School Athletics Fund $51,042 Established to accept contributions for school department athletic expenses
Board of Education O-05-103
7565 School Related Programs & Activities $135,085 Gifts, donations and contributions for school-relatedprograms and activities. Board of Education is the agent toexpend.
Board of Education R-06-58
7568 NPD Historical Committee Fund $56 Donations for the purpose of preservation and restoration ofhistorical artifacts related to the Nashua Police Department
Chief of Police R-11-149
7569 DW Highway/Spitbrook Rd Contributions $20,317 Contributions from developers for transportation improvements to DW Highway and Spitbrook Road.
Board of Public Works R-11-141
7570 Nashua HS North Class ETF $33,395 Donations of $1,000 or more made to the Nashua High School North.
student committee
7571 Nashua HS South Class ETF $28 Donations of $1,000 or more made to the Nashua High School South.
student committee
7573 Rotary Common-Labyrinth Garden $32,532 Acceptance of donations for the purpose of preservation and maintenance of the labyrinth and reflection garden located at Rotary Common.
Director of the Public Works Division
R-11-148
7575 Rotary Common-Art Wall Preservation & Maint $2,413 Acceptance of donations for the purpose of preservation and maintenance of the Art Wall located at Rotary Common.
Director of the Public Works Division
R-14-057
7579 Holocaust Memorial Maintenance $671 For the purpose of maintenance and perpetual care of the Holocaust Memorial located at Rotary Common
Director of the Public Works Division
R-16-055
7580 Paving ETF $2,646,313 For the purpose of accepting donations for paving Board of Public Works R-16-0667582 Arlington St. Community Center $11,555 For the purpose of accepting donations for the Arlington
Street Community CenterMayor R-17-126
7583 City Events ETF $6,607 For the purpose of accepting donations for city events Mayor R-18-0537584 Beautification Projects ETF $832 For the purpose of accepting donations for beautification
projectsMayor R-18-075
Expendable Trust Funds Funded by Contributions
FY2022 Adopted Budget Page 238 of 238