Revision to Agenda Item #3 Annual
Budget for Fiscal Year 2023-2024
• Revising four pages within Attachment J: 2023-2024
Proposed Fiscal Year Budget
o Replaces page 164 of A ttachment J (page 340 of
agenda) to correct the Department Revenues by Type
for Code Compliance to properly reflect Division
Revenues from pages 165 and 169
o Replaces pages 194 and 195 of Attachment J (page 370
and 371 of agenda) to correct the Department Revenues
by Type for Police to properly reflect Division revenues from page 197
o Replaces page 230 of A ttachment J (page 406 of
agenda) to remove the link to Parks on the Public
Works department section as Parks has moved to
Community Services department
o Replaces page 325 of Attachment J (page 501 of
agenda) Foxborough Rail Fund page to correct the
Department Revenues by Type
These changes do not affect the overall citywide budgeted revenues or expenditures as they affect the grouping of categories for presentation/display purposes only.
Department Revenues by Type:
ACTUALS FY23 REVISED BUDGET FY24 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Revenues
Licenses & Permits $67,769 $88,433 $81,000 $79,000 -2%
Fines & Forfeitures – – $0 – –
Intergovernmental – $0 – – –
Charges for Services $295,633 $280,575 $285,000 $168,000 -41% Investment Income – – $0 – –
Sales of Assets – $2,926 $0 – –
Other Revenue $584,472 $658,631 $653,500 $535,500 -18%
REVENUES TOTAL $947,874 $1,030,565 $1,019,500 $782,500 -23% Department Expenditures by Type:
ACTUALS FY23 REVISED BUDGET FY2024 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Expenditures
Personnel $1,193,187 $1,629,311 $3,225,920 $3,461,914 7% Operations & Maintenance $728,358 $935,763 $1,185,535 $2,119,335 79% Non-Operating – – $0 $120,000 –
Capital $80,413 $72,644 $450,956 $89,750 -80%
EXPENDITURES TOTAL $2,001,958 $2,637,717 $4,862,411 $5,790,999 19% Links to Divisions:
Animal Control
Code Compliance
164
Department Revenues by Type:
ACTUALS FY23 REVISED BUDGET FY24 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Revenues
Fines & Forfeitures $24,275 $78,806 $62,488 $50,400 -19% Intergovernmental $222,008 $318,043 – – –
Charges for Services $87,666 $100,871 $93,000 $93,000 0% Investment Income $1,702 – $0 – –
Other Revenue $8,964 $1,212 $2,714,839 $2,989,920 10%
REVENUES TOTAL $344,614 $498,933 $2,870,327 $3,133,320 9% Department Expenditures by Type:
ACTUALS FY23 REVISED BUDGET FY2024 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Expenditures
Personnel $92,783 $82,589 $109,627 $114,765 5%
Operations & Maintenance $28,991,591 $30,477,962 $36,893,563 $39,513,384 7% Non-Operating $2,301 $2,301 $2,219 $996 -55%
Capital $374,441 $636,545 $4,000,000 $4,000,000 0%
EXPENDITURES TOTAL $29,461,116 $31,199,397 $41,005,409 $43,629,145 6% Links to Divisions:
Police
194
Division Revenues by Type:
ACTUALS FY23 REVISED BUDGET FY24 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Revenues
Fines & Forfeitures $24,275 $78,806 $62,488 $50,400 -19% Intergovernmental $222,008 $318,043 – – –
Charges for Services $87,666 $100,871 $93,000 $93,000 0% Investment Income $1,702 – $0 – –
Other Revenue $8,964 $1,212 $2,714,839 $2,989,920 10%
REVENUES TOTAL $344,614 $498,933 $2,870,327 $3,133,320 9% Division Expenditures by Type:
ACTUALS FY23 REVISED BUDGET FY2024 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Expenditures
Personnel $92,783 $82,589 $109,627 $114,765 5%
Operations & Maintenance $28,991,591 $30,477,962 $36,893,563 $39,513,384 7% Non-Operating $2,301 $2,301 $2,219 $996 -55%
Capital $374,441 $636,545 $4,000,000 $4,000,000 0%
EXPENDITURES TOTAL $29,461,116 $31,199,397 $41,005,409 $43,629,145 6% PolicePolice
FY23-24 Division SummaryFY23-24 Division Summary
195
Department Revenues by Type:
ACTUALS FY23 REVISED BUDGET FY24 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Revenues
Taxes $3,427,912 $3,312,970 $3,210,901 $3,216,956 0%
Licenses & Permits $259,752 $285,423 $186,628 $126,628 -32% Fines & Forfeitures -$411 $362,511 $1,198,200 $1,448,200 21% Intergovernmental $3,114,972 $3,785,165 $4,846,818 $4,087,108 -16% Charges for Services $84,579,566 $94,121,264 $99,503,825 $96,235,380 -3% Investment Income $437,423 $139,788 $1,292,662 $1,307,040 1% Sales of Assets $12,976 $20,672 $0 $0 –
Other Revenue $3,352,137 $4,913,753 $4,192,434 $4,238,408 1% REVENUES TOTAL $95,184,328 $106,941,547 $114,431,467 $110,659,719 -3% Department Expenditures by Type:
ACTUALS FY23 REVISED BUDGET FY2024 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Expenditures
Personnel $15,801,620 $14,226,878 $20,066,821 $20,182,460 1% Operations & Maintenance $51,363,870 $56,333,531 $59,651,863 $66,374,634 11% Production Costs $4,631,288 $5,331,361 $7,471,000 $7,364,880 -1% Non-Operating $6,834,703 $6,588,678 $7,803,597 $8,337,047 7% Capital $376,608 $1,484,690 $21,954,547 $10,481,040 -52% EXPENDITURES TOTAL $79,008,088 $83,965,138 $116,947,828 $112,740,061 -4% Links to Divisions:
Public Works
Solid Waste & Recycling
Storm Drain & Sanitary
Street Maintenance & Sweeping
Fleet
Water
Water Conservation
Water - Field & Meter Services
Water - Production & Quality Services Summary
230
Revenues by Type:
660 - Foxborough Rail Fund
ACTUALS FY23 REVISED BUDGET FY24 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Revenues
Taxes $100,499 $136,003 $117,815 $116,370 -1%
Charges for Services – – $0 – –
Investment Income $628 – $0 – –
Other Revenue – – $0 – –
REVENUES TOTAL $101,127 $136,003 $117,815 $116,370 -1%
Expenditures by Group:
ACTUALS FY23 REVISED BUDGET FY2024 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Expenditures
Foxborough Lead Track $72,268 $75,285 $171,500 $134,104 -22% EXPENDITURES TOTAL $72,268 $75,285 $171,500 $134,104 -22% Expenditures by Category:
ACTUALS FY23 REVISED BUDGET FY2024 PROPOSED BUDGET
FY2021 FY2022 FY2023 2024 Variance
Expenditures
Personnel $2,152 $1,938 $12,900 $12,900 0%
Operations & Maintenance $70,116 $73,347 $108,600 $119,600 10% Non-Operating – – – $1,604 –
Capital – – $50,000 – -100%
EXPENDITURES TOTAL $72,268 $75,285 $171,500 $134,104 -22% Foxborough Rail FundFoxborough Rail Fund
FY23-24 Fund SummaryFY23-24 Fund Summary
Fund Numbers (660)Fund Numbers (660)
325