Click Here for the Fiscal Year 2013 Executive Summary of the Adopted Budget 

Summary of Revenues by Source
Description	FY2012	FY2013	Change
Real and Personal Property Taxes	66,878,675	69,406,325	2,527,650
State Aid	56,176,951	59,041,035	2,864,084
Local Receipts	10,045,676	11,181,639	1,135,963
Massachusetts School Building Authority (MSBA)	6,780,527	6,780,527	0
Other Financing Sources	6,216,577	6,395,774	139,197
Totals	146,098,406	152,805,300	6,666,894

Description	Change
Levy Limit 2012	67,225,683
Proposition 2 ½ % increase	1,680,642
New Growth Estimate	500,000
Levy Limit 2013	69,406,325
2012 Assessed Valuation	4,736,723,206
New Growth Estimate	36,000,000
2013 Estimated Valuation	4,772,723,206
Levy Ceiling (capped at 2 ½ % )	119,318,080

Appropriation Source	Amount
Governor's Budget	58,085,002
House Ways and Means Budget	59,041,035
Senate Ways and Means Budget	59,190,831

Receipt Type	Amount
Motor Vehicle Excise	4,000,000
Meals Tax and Room Occupancy	477,000
Penalties and Interest	600,000
Payment in Lieu of Taxes	207,315
Licenses and Permits	1,083,000
Fines and Forfeits	786,000
Investment Income	69,000
Medicaid Reimbursement	1,000,000
Charges for Services	1,350,000
Departmental Receipts and Fees	953,392
Medicare Part D	300,000
Other	355,932
Total Local Receipts	11,181,639

Source	Amount
Water and Sewer Indirect Costs	2,650,372
Stabilization	875,615
Special Revenue Funds	100,000
Cemetery Sales of Lots and Graves	165,000
Internal Service Fund	2,000,000
Assessors' Overlay	250,000
Technology Fund	240,000
Bayrd Trust	114,787
Total Other Financing Sources	6,395,774

Summary of Expenses by Category
Description	FY2012	FY2013	Change
General Government	5,823,226	5,940,579	117,353
Public Safety	18,000,245	19,426,382	1,426,137
Education	50,528,433	56,164,546	5,579,761
Public Works	7,707,441	10,748,804	3,041,363
Health and Human Services	1,471,244	1,816,466	345,222
Culture and Recreation	1,600,079	1,724,469	124,390
Debt Service	13,218,097	12,677,580	(540,517)
Fringe Benefits and Other	32,527,247	30,876,790	(1,594,105)
State and County Assessments	11,910,780	12,679,684	768,904
Allowance for Abatements	896,281	750,000	(146,281)
Prior Year Deficits	2,4152,333	0	(2,415,333)
Totals	146,098,406	152,805,300	6,706,894

Historical Spending and Summary of Expenses by Department
Account	FY2011	FY2012	FY2013 Adopted
----------General Fund Account Expenses----------
Assessor's Department	440,961	419,907	420,197
Board of Appeal	13,610	13,610	13,610
Cemetery Department	481,383	465,057	464,659
City Clerk's Office	343,106	318,725	359,671
Conservation Commission	5,924	5,924	5,950
Controller's Office	879,924	874,074	843,326
Custodial Services - Public Schools	1,880,975	1,985,358	1,938,350
Debt Service	14,081,365	13,218,097	12,677,580
Department of Public Works	3,378,437	4,122,870	6,199,396
Emergency Management Department	39,394	39,394	39,704
Engineering Department	300,036	309,129	269,944
Fire Department	8,028,802	8,102,586	8,343,716
Human Resources Department	201,354	204,353	275,110
Information Technology Department	527,487	629,497	712,435
Insurance Costs	23,990,513	21,475,000	20,668,412
Legal Department	307,397	313,232	478,429
Legislature	318,676	320,254	325,485
Library	1,208,318	1,240,532	1,312,458
Licensing Board	10,300	10,300	10,300
Mayor's Office	324,074	331,801	762,497
Pension Costs	7,844,752	8,062,475	8,085,972
Permits, Inspections and Planning Services	379,550	419,630	1,039,574
Pine Banks Park	252,787	236,043	262,558
Police Department	7,372,677	8,420,794	10,320,620
Public Facilities Department	887,250	1,083,715	2,223,936
Recreation Department	0	0	122,202
School Department	46,734,198	50,528,433	56,164,546
Senior Center	166,911	125,841	299,368
State Assessments	11,722,964	12,807,061	13,429,684
Teen Center	0	0	124,970
Traffic Department	776,503	754,332	691,445
Treasurer's Department	593,151	766,952	772,498
Unclassified Accounts	2,492,107	2,816,614	2,445,951
Veterans' Services Department	221,013	279,228	317,008
Workers' Compensation	602,250	602,250	702,250
----------End of General Fund Account Expenses----------
Water / Sewer Enterprise Fund	22,223,159	22,568,759	24,384,762

Click on the links below to expand and view greater detail on each department.

Note:

* Figures shown throughout this proposal are subject to rounding to the nearest dollar.

* Workers shown in this proposal are assumed to be active or pending.

The Assessor’s Department is responsible for accurately determining the value of all real and personal property located within the City of Malden for the purpose of taxation. Assessors are required to assess all property at its full and fair market value as of January 1st each year. To accomplish this goal, the Assessor's Department gathers pertinent property characteristics for each parcel of property and uses this information to build appropriate valuation schedules for various classes of property. The Assessor's Department is responsible for the administration of all property tax data records and maintains accurate parcel ownership data based upon recorded property transactions at the Registry of Deeds. They also administer tax billing for the motor vehicle excise tax, statutory exemptions and abatements.

Robert Donnelly, Director
200 Pleasant Street, Room 317
Malden, MA 02148
E-mail: bdonnelly@cityofmalden.org
Telephone: 781-397-7100
Fax: 781-397-7099 

There weren’t too many changes in the Assessor’s Department with the exception of not backfilling a position that became vacant in Fiscal Year 2012.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Compensation
Donnelly, Robert	Director	95,289	0	1,200	96,489
French, Kathleen	Assessor	66,135	0	1,200	67,335
O'Brien, James	Assessor	66,135	0	1,200	67,335
Conway, Patricia	Clerk	35,959	0	0	35,959
Settemio, Joanne	Clerk	35,959	0	0	35,959
Annello, Lisa	Financial Specialist	35,744	0	0	35,744
	Totals	335,221	0	3,600	338,821

Description	FY2011	FY2012	FY2013 Adopted
Revaluation of Properties	71,630	76,875	76,875
Dues & Memberships	1,000	1,000	2,500
Operating Costs	0	0	2,000
Totals	72,630	77,875	81,375

The Board of Appeal assists in the administration of the City's zoning ordinance. Residents may apply to the Board of Appeal to vary the dimensional controls contained in an ordinance when they believe that a literal application of the ordinance would impose a hardship. Residents may also appeal decisions of the Building Inspector to the Board of Appeal.

Robert Donnelly, Chairman
200 Pleasant Street, Room 317
Malden, MA 02148
E-mail: bdonnelly@cityofmalden.org
Telephone: 781-397-7100
Fax: 781-397-7099

There were no changes to this account with the exception of Shannon Brandano replacing Ed Wheeler as the Legal Member of the Board.

Name	Job Title	Annual Stipend	Gas Mileage / Car	Total Annual Compensation
Valencia, Jacqueline	Clerk	5,000	0	5,000
Brandano, Shannon	Legal Member	5,000	0	5,000
Croken, Claire	Member	1,200	0	1,200
Spinella, John	Member	1,200	0	1,200
King, John	Associate Member	480	0	480
Summers, Deano	Associate Member	480	0	480
	Totals	13,360	0	13,360

Description	FY2011	FY2012	FY2013 Adopted
Operating Costs	250	250	250
Totals	250	250	250

The Cemetery Department is responsible for the operation of Forest Dale Cemetery on Forest Street and is charged with maintaining the Salem Street and Bell Rock cemeteries. Burials at Forest Dale Cemetery are restricted to persons who have been residents of Malden for five years at the time of their death. The Cemetery Department is currently working on a system that will enable the public to have on-line access to view a list of persons buried at the Forest Dale Cemetery.

Board of Trustees:
James Tuxbury, Chairman
Vincent Miraglia
William Settemio 
Vacant (To be determined)
Vacant (To be determined)

James Cahill, Superintendent
150 Forest Street
Malden, MA 02148
E-mail: jcahill@cityofmalden.org
Telephone: 781-397-7191
Fax: 781-388-0849

The stipends for the Board of Trustees which were passed in Fiscal Year 2012 will be charged off to the Cemetery Department’s Sale of Lots and Graves Account. We also did not backfill a Gardner/Laborer position that became vacant in the current fiscal year.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Compensation
Tuxbury, James	Chairman	3,000	0	0	3,000
Miraglia, Vincent	Trustee	3,000	0	0	3,000
Settemio, William	Trustee	3,000	0	0	3,000
Vacant (To be determined)	Trustee	3,000	0	0	3,000
Vacant (To be determined)	Trustee	3,000	0	0	3,000
	Totals	15,000	0	0	15,000

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Compensation
Cahill, James	Superintendent	76,651	0	0	76,651
Connolly, Michelle	Clerk	50,809	0	0	50,809
	Totals	127,460	0	0	127,460

Name	Job Title	Annual Salary	CDL License	Clothing	Gas Mileage / Car	Longevity	Total Annual Compensation
Locke, John	Special Motor Equipment Operator (SMEO)	41,163	4,930	525	0	825	47,443
Angelo, David	Speical Motor Equipment Opertator (SMEO)	41,163	4,930	525	0	0	46,618
Stumpf, Gary	Working Foreman	43,763	0	525	0	825	45,113
Flaherty, Thomas	Gardner / Motor Equipment Operator (MEO)	38,002	0	525	0	725	39,252
Knox, James	Gardner / Motor Equipment Operator (MEO)	38,002	0	525	0	725	39,252
French, John	Gardner / Laborer	36,483	0	525	0	0	37,008
	Totals	238,576	9,860	3,150		3,100	254,686

Description	FY2011	FY2012	FY2013 Adopted
Sick Bonus (Contractual)	3,790	3,790	2,614
Substitute Longevity (Contractual)	0	0	6,812
Overtime	36,000	36,000	36,000
Utilities	3,600	3,600	10,000
Operating Costs	0	0	12,087
Totals	43,390	43,390	67,513

As official record keeper for the City, the Clerk’s Office files and maintains series of records such as vital records (births, deaths and marriages), Business Certificates, Board of Appeal and Planning Board decisions, municipal ordinances and minutes of all boards and commissions. 

As Clerk to the City Council, the office develops and distributes the Council agenda, keeps minutes of the meetings, provides notification of Council actions to affected parties and issues licenses on its behalf.

As the City’s chief election officer, the City Clerk is responsible for all aspects of voter registration, absentee voting and election administration for all elections and serves as the Campaign Finance Officer for local elections.

As licensing agent for the City, the office issues a variety of licenses and permits such as marriage licenses, auctioneer permits and raffle and bazaar permits.

Karen Anderson, City Clerk
200 Pleasant Street, Room 323
Malden, MA 02148
E-mail: kanderson@cityofmalden.org
Telephone: 781-397-7116
Fax: 781-388-0610 

We eliminated one of the Board of Registrar of Voters positions as recommended. We also reduced the Printing and Stationery account by $9,000 due to the state assuming those costs in Fiscal Year 2013.

Name	Job Title	Annual Stipend	Gas Mileage / Car	Total Annual Compensation
Alkins, Kevin	Member	1,000	0	1,000
Anderson, Karen	Member	1,000	0	1,000
Ritterhaus, Elaine	Member	1,000	0	1,000
Zamagni, Andrew	Member	1,000	0	1,000
	Totals	4,000	0	4,000

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Compensation
Anderson, Karen	City Clerk	92,965	0	0	92,965
Duncan, Donna	Asst. City Clerk	53,381	0	0	53,381
Wong, Lillian	Asst. Registrar of Voters	53,381	0	0	53,381
Pereira-Kerger, Dorothy	Clerk	39,692	0	0	39,692
Vacant (To be determined)	PT Clerk	20,041	0	0	20,041
Smith, Mary	Consultant	18,960	0	0	18,960
	Totals	278,421	0	0	278,421

Description	FY2011	FY2012	FY2013 Adopted
Poll Worker's Stipends	36,500	36,500	36,500
Postage	11,350	11,350	14,000
Printing and Stationery	25,104	27,000	18,000
Operating Costs	0	0	8,750
Totals	72,954	74,850	77,250

The Conservation Commission is tasked with administering the performance standards of the Wetlands Protection Act (Mass. General Laws c. 131, Section 40), the Rivers Protection Act and preserving the interests of conservation land. The Commission advises other city boards and officials on aspects of conservation and environmentally related issues.

Gary Stead, Clerk
Conservation Commission
200 Pleasant Street, Room 617
Malden, MA 02148
Email: gstead@cityofmalden.org
Telephone: 781-397-7040
Fax: 781-397-7023

We funded this account based on the Commission meeting seven times during the fiscal year.

Name	Job Title	Annual Stipend	Gas Mileage / Car	Total Annual Compensation
Stead, Gary	Clerk	3,500	0	3,500
Buckley, Paul	Member	350	0	350
DiMarco, Roberto	Member	350	0	350
Doherty, Michelle	Member	350	0	350
Franco, Charles	Member	350	0	350
Laskey, George	Member	350	0	350
Mazonson, Kenny	Member	350	0	350
Santangelo, Peter	Member	350	0	350
	Totals	5,950	0	5,950

The Controller's Office is responsible for managing the City of Malden's finances. This includes overseeing all departmental appropriations, recording all expenditures and assuring that departments operate within their annual appropriations. The Controller’s Office also audits all departments and reports the City’s financial status on an annual basis. The Controller also serves as Purchasing Agent for the City.

Charles Ranaghan, Controller
200 Pleasant Street, Room 313
Malden, MA 02148
E-mail: cranaghan@cityofmalden.org
Telephone: 781-397-7080
Fax: 781-397-7357

The vacant Assistant Controller’s position was not backfilled. We also placed the City Property Insurance and Telecommunication costs in the Controller’s Office since they administer these costs throughout the fiscal year.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Compensation
Ranaghan, Charles	City Controller	84,609	0	0	84,609
Biancucci, Linda	Senior Account Supervisor	54,716	0	0	54,716
Lawlor, Deborah	Clerk	50,809	0	0	50,809
Donovan, Elise	Clerk	39,692	0	0	39,692
	Totals	229,826	0	0	229,826

Description	FY2011	FY2012	FY2013 Adopted
City Property Insurance	245,000	245,000	225,000
Telecommunication Costs	350,000	350,000	350,000
Operating Costs	0	0	38,500
Totals	595,000	595,000	613,500

Custodians provide a safe and clean environment for Malden’s 7 public school facilities. They routinely clean, maintain and perform manual tasks in each facility; make minor repairs, maintain grounds and perform other duties as needed or required.

Stephen L. Melanson, Director of Public Facilities
200 Pleasant Street, Room 419
Malden, MA 02148
E-mail: smelanson@cityofmalden.org
Telephone: 781-397-7070
Fax: 781-397-7362

Changes to this account are pending contractual negotiations with SEIU, Local 888.

Beebe School
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
Krzywicki, Steven	Senior Custodian	49,104	2,419	700	350	52,573
Curley, Timothy	Senior Custodian	49,104	0	950	350	50,404
Boynton, Paul	Junior Custodian	45,072	2,419	500	350	48,341
Imperato, Richard	Junior Custodian	45,072	2,419	500	350	48,341
Minervini, Eric	Junior Custodian	45,072	2,207	500	350	48,128
	Totals	233,422	9,464	3,150	1,750	247,786

 

Early Learning Center
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
Ferguson, Timothy	Senior Custodian	49,104	0	1,200	350	50,654
	Totals	49,104	0	1,200	350	50,654

 

Ferryway School
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
Carlino, Mary	Senior Custodian	49,104	2,419	0	350	51,873
Gibbons, Joseph	Senior Custodian	49,104	0	950	350	50,404
Driscoll, Daniel	Junior Custodian	45,072	2,419	500	350	48,341
Teal, Peter	Junior Custodian	45,072	2,419	500	350	48,341
Mederios, Charles	Junior Custodian	45,072	2,207	500	350	48,128
	Totals	233,422	9,464	2,450	1,750	247,086

 

Forestdale School
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
Fales, Ronald	Senior Custodian	49,104	2,207	0	350	51,660
Bouley, David	Junior Custodian	45,072	2,207	500	350	48,128
Parow, Mary Ann	Junior Custodian	45,072	2,207	0	350	47,628
	Totals	139,247	6,620	500	1,050	147,417

 

Linden School
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
McDermott, Arthur	Senior Custodian	49,104	0	950	350	50,404
Driscoll, Jeremiah	Junior Custodian	45,072	2,419	500	350	48,341
Montgomery, William	Junior Custodian	45,072	2,419	0	350	47,841
	Totals	139,247	4,838	1,450	1,050	146,585

 

Malden High School
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
Mini, Richard	Head Custodian	52,441	0	1,200	350	53,991
Crosby, Klye	Senior Custodian	49,104	2,419	500	350	52,373
Barry, Joseph	Senior Custodian / Central Supply	49,104	0	700	350	50,154
Cutone, Paul	Junior Custodian	45,072	0	700	350	48,128
Aertusi, Alfred	Junior Custodian	45,072	2,419	0	350	47,841
Macgregor, John	Junior Custodian	45,072	2,419	0	350	47,841
Walcott, Jovan	Junior Custodian	45,072	2,419	0	350	47,841
Williams, James	Junior Custodian	45,072	2,207	500	350	46,122
Amoroso, Lawrence	Junior Custodian	42,439	2,419	0	350	45,208
	Totals	418,448	14,302	3,600	3,150	439,499

 

Salemwood School
Name	Job Title	Annual Salary	Shift Differential	Longevity	Clothing Allowance	Total Annual Compensation
Lavargna, Michael	Senior Custodian	49,104	2,419	500	350	52,373
Cutone, Richard	Senior Custodian	49,104	0	950	350	50,404
Spadafora, Anthony	Junior Custodian	45,072	2,419	500	350	48,341
Fortin, Brian	Junior Custodian	45,072	2,207	500	350	48,128
Maguire, Michael	Junior Custodian	45,072	2,419	0	350	47,841
Repici, James	Junior Custodian	45,072	2,419	0	350	47,841
	Totals	278,493	11,883	2,450	2,100	294,926

Description	FY2011	FY2012	FY2013 Adopted
Overtime	56,000	56,000	56,000
Maintenance of School Buildings	308,399	308,399	308,399
Totals	364,399	364,399	364,399

These funds are used to repay loans that the City has taken out to perform a variety of capital improvements and other purchases which are not budgeted in the annual appropriation.

Charles Ranaghan, Controller
200 Pleasant Street, Room 313
Malden, MA 02148
E-mail: cranaghan@cityofmalden.org
Telephone: 781-397-7080
Fax: 781-397-7357

Description	FY2011	FY2012	FY2013 Adopted
General Debt	13,481,365	9,030,000	8,915,000
General Interest	0	3,738,097	3,362,580
Bond Anticipation Note (BAN) Interest	600,000	450,000	400,000
Totals	14,081,365	13,218,097	12,677,580

About The Department of Public Works
The Department of Public Works (DPW) is responsible for a variety of City services including the collection, transportation and disposal of solid waste, snow removal, plowing and sanding, street sweeping, upkeep and repairs to sidewalks, streets, parks and trees. Traffic signalization, crosswalk maintenance and anti-graffiti efforts will be fully integrated into the responsibilities of the DPW starting in FY13.

About The Public Works Commission
The 3-member commission provides general oversight and makes policy relative to the placement, care and maintenance of City streets, sidewalks, trees, parks and playgrounds. The Commission meets monthly to consider applications for the abatement of water and sewer bills as well as sets the annual water and sewer rates for the City.

Robert Knox Jr., Director
356 Commercial Street
Malden, MA 02148
E-mail: rknox@cityofmalden.org
Telephone: 781-397-7160
Fax: 781-397-7372

We restructured this Department where Robert Knox assumes the duties as Director. He will be supported by three Supervisors that results in the elimination of the positions of Assistant Director/Highway Supervisor and Garage Supervisor. We are backfilling five of the eight Highway and Parks AFSCME Council 93 union positions (union) that have become vacant over prior years.

The three Traffic Department positions of which two are also union members that currently work under the supervision of the Police Chief, will now report to the DPW Director. These positions already operate out of the DPW yard as well as work under the same contract provisions as their DPW and Cemetery Department counterparts. Their daily activities will now be fully synchronized within the DPW.

With the elimination of the Enterprise Fund for the Pay As You Throw (PAYT) program, these costs will now be placed under the DPW. Lastly, we added $36,000 for sidewalk repairs along with the purchase of anti-graffiti equipment to support this function to be performed in-house.

Name	Job Title	Stipend	Total Annual Compensation
Purcell, Richard	Chairman	6,000	6,000
Coleman, William	Commissioner	5,000	5,000
Lotz, Erica	Commissioner	5,000	5,000
	Totals	16,000	16,000

Name	Job Title	Annual Salary	Clothing	Stipend	Gas Mileage / Car	Total Annual Compensation
Knox, Robert	Director	90,697	525	0	0	91,222
Harris, Jeff	Parks Supervisor	60,396	525	0	0	60,921
Vidic, John	Street and Sidewalks Supervisor	60,396	525	0	0	60,921
Zanazzo, Ronald	Solid Waste Inspector	60,396	525	0	0	60,921
Sanderson, Laurie	Clerk	50,809	0	0	0	50,809
Summers, Janell	Clerk	35,959	0	0	0	35,959
	Totals	358,654	2,100	0	0	360,754

 

Highway
Name	Job Title	Annual Salary	Annual CDL	Clothing	Longevity	Total Annual Salary
Grafton, Joseph	Working Foreman	43,763	4,930	525	825	50,043
Hall, John	Working Foreman	43,763	4,930	525	825	50,043
Lund, Doug	Working Foreman	43,763	4,930	525	725	49,943
Vacant (To be determined)	Working Foreman	43,763	4,930	525	725	49,943
Wingerter, William	Working Foreman	43,763	4,930	525	725	49,943
Loftus, William	Motor Equipment Repair	43,763	4,930	525	725	49,943
Hoskyns, John	Working Foreman	43,763	4,930	525	0	49,218
McGonigal, Robert	Motor Equipment Repair	43,763	4,930	525	0	49,218
Knox, Kenneth	Maintenance Craftsman	41,163	4,930	525	725	47,343
Ippolito, Peter	Special Motor Equipment Operator (SMEO)	41,163	4,930	525	0	46,618
Testa, Dean	Maintenance Craftsman	41,163	4,930	525	0	46,618
Hoskyns, George	Motor Equipment Repair	41,163	4,930	525	0	46,618
Cassucci, Kevin	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	825	45,945
Meyer, Robert	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	725	45,846
Shapleigh, Kevin	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	725	45,846
Lecaroz, Russell	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	725	45,846
Taylor, George	Special Motor Equipment Operator (SMEO)	37,814	4,930	525	0	43,269
Vacant (To be determined)	Maintenance Craftsman	36,254	4,930	525	0	41,709
Vacant (To be determined)	Special Motor Equipment Operator (SMEO)	36,254	4,930	525	0	41,709
Vacant (To be determined)	Heavy Motor Equipment Operator (HMEO)	34,965	4,930	525	0	40,420
	Totals	818,709	98,600	10,500	8,275	936,081

 

Parks
Name	Job Title	Annual Salary	Annual CDL	Clothing	Longevity	Total Annual Salary
Habeeb, Gregory	Working Foreman	43,763	4,930	525	825	50,043
Vacant (To be determined)	Working Foreman	43,763	4,930	525	825	50,043
Longo, Nick	Maintenance Craftsman	41,163	4,930	525	725	47,343
Marsinelli, John	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	825	45,946
Torres, Rafael	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	725	45,846
Bennett, Paul	Heavy Motor Equipment Operator (HMEO)	39,666	4,930	525	0	45,121
Skerry, Kevin	Heavy Motor Equipment Operator (HMEO)	38,522	4,930	525	0	43,977
Vacant (To be determined)	Heavy Motor Equipment Operator (HMEO)	34,965	4,930	525	0	40,420
Vacant (To be determined)	Heavy Motor Equipment Operator (HMEO)	34,965	4,930	525	0	40,420
	Totals	356,139	44,370	4,725	3,925	409,159

 

Traffic
Name	Job Title	Annual Salary	Annual CDL	Clothing	Stipend	Longevity	Total Annual Salary
Stead, Robert	Traffic Supervisor / Wire Inspector	61,906	0	525	15,000	825	78,256
Marsden, Robert	Special Motor Equipment Operator (SMEO)	41,163	4,929	525	0	825	47,442
Fox, John	Special Motor Equipment Operator (SMEO)	41,163	4,929	525	0	825	47,442
	Totals	144,232	9,858	1,575	15,000	2,475	173,140

Description	FY2011	FY2012	FY2013 Adopted
Highway Sick Bonus (Contractual)	9,750	9,750	6,369
Highway Substitute Longevity (Contractual)	0	0	1,463
Highway Cleaning Services (Contractual)	3,000	3,000	3,000
Highway Overtime	75,000	75,000	75,000
Utilities	14,250	14,250	100,000
Catch Basin Supplies	20,000	20,000	22,000
Asphalt Repairs	39,000	39,000	50,000
Equipment Parts	50,000	50,000	90,000
Sidewalk Repairs	39,000	39,000	75,000
Highway Department Operating Costs	0	0	83,000
Snow Removal and Sand / Salt	15,000	15,000	30,000
Truck and Equipment Rentals	30,000	30,000	30,000
Electricity for Streetlights	500,000	500,000	585,000
Infrastructure Materials	50,000	50,000	50,000
Office Supplies	5,000	5,000	5,000
Waste Removal	80,000	80,000	80,000
Curbside Waste Collection	700,000	1,350,000	1,675,000
Solid Waste Disposal (Fees)	0	0	900,000
Solid Waste Operating Costs	0	0	150,000
School Landscaping Services	0	0	25,000
Parks Overtime	25,000	25,000	25,000
Parks Substitute Longevity (Contractual)	0	0	2,457
Parks Sick Bonus (Contractual)	2,804	2,804	1,704
Parks Contractual Services	14,000	14,000	14,000
Portable Toilets for Parks	0	0	6,000
Parks Department Operating Costs	0	0	63,000
Graffiti Removal	0	15,000	15,000
Traffic Sick Bonus (Contractual)	0	0	3,252
Traffic Substitute Longevity (Contractual)	0	0	10,919
Traffic Overtime	15,000	15,000	15,000
Traffic Radio Repairs	0	0	9,600
Traffic Utilities	75,000	75,000	75,000
Traffic Operating Costs	0	0	27,500
Totals	1,761,804	2,426,804	4,304,264

The mission of the Emergency Management Department is to plan for and train to mitigate all hazards that could affect the lives of our residents, the education of our children, the furtherance of industry and commerce and the preservation of property. Current planning efforts include shelter management, natural disaster planning, mitigation and recovery, planning emergency response to hazardous material accidents, emergency dispensing site activation, Emergency Response Team formation and public education around various issues related to how the public can protect themselves through prior planning.

Thomas Walsh, Director
200 Pleasant Street
Malden, MA 02148
Email: twalsh@cityofmalden.org
Telephone: 781-397-7000 (Ext. 2058)

There were not many changes to this account with the exception of adding funds to train an additional Auxiliary Police Officer.

 

Name	Job Title	Annual Stipend	Gas Mileage / Car	Total Annual Compensation
Walsh, Thomas	Director	22,703	0	22,703
Duquet, Charles	Assistant Director	5,125	0	5,125
Webb, Christopher	Assistant Director	5,125	0	5,125
Biancucci, Linda	Clerk	1,500	0	1,500
	Totals	34,454	0	34,454

Description	FY2011	FY2012	FY2013 Adopted
Emergency Management Maintenance	1,600	1,600	2,200
Auxiliary Police Training	1,100	1,100	1,200
Auxiliary Police Wearing Apparel	840	840	450
Auxiliary Police Repairs and Maintenance	600	600	600
Auxiliary Police Gasoline	800	800	800
Totals	4,940	4,940	5,250

The Engineering Department is responsible for the development, design and construction oversight of all city roadway and utility construction projects. The department provides technical assistance and project management functions to other city departments, private contractors, engineers, surveyors and the general public regarding municipal infrastructure, street layouts, property boundaries, drainage systems and traffic issues. 

John J. Russell, Director
200 Pleasant Street, Room 617
Malden, MA 02148
E-mail: jrussell@cityofmalden.org
Telephone: 781-397-7040
Fax: 781-397-7023

This is an account that we restructured. We believe having the Principal Planner situated with the City Inspectors will provide a cohesive team for businesses that want to move and/or expand here as well as to residents who want to renovate their homes or property. We also moved one of the administrative functions to the newly established Department of Water Utilities.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Salary
Russell, John	Director	92,965	0	0	92,965
Stead, Gary	Assistant Engineer	67,789	0	0	67,789
Almasi, Alireza	Junior Civil Engineer	53,381	0	0	53,381
Sullivan, Barbara	Clerk	50,809	0	0	50,809
	Totals	264,944	0	0	264,944

Description	FY2011	FY2012	FY2013 Adopted
Operating Costs	0	0	5,000
Totals	0	0	5,000

The goal of the Malden Fire Department is to prevent fires from occurring and to prevent related hazardous conditions from endangering those we serve. We do this through community education initiatives and fire prevention code and regulation development and enforcement. The members of the Fire Department stand ready 24 hours a day, 365 days per year, to quickly and efficiently combat fire wherever and whenever it may occur and professionally mitigate all other emergency incidents to which we respond.

Michael J. Murphy, Chief
1 Sprague Street
Malden, MA 02148
Email: mmurphy@cityofmalden.org
Telephone: 781-397-7383
Fax: 781-397-7390

We maintained the current levels of staffing thanks in large part to the SAFER grant which expires in September 2013. We outsourced the maintenance of the apparatus and as a result the current position responsible for this duty was eliminated. We also outsourced the maintenance of our Municipal Alarm System. We added $50,000 for the purchase of new reporting software and $28,000 to serve as a match for the purchase of Mobile Data Terminals.

Name	Job Title	Annual Salary	Stipend	Defib	Holiday	Total Annual Compensation
Murphy, Michael J.	Chief	123,621	0	500	7,203	131,324
Finn, Toni	Administrative Assistant	50,809	0	0	0	50,809
Mini, Steven	Clerk	35,959	0	0	0	35,959
Denehy, Thomas E.	Office Commissioner	5,000	0	0	0	5,000
	Totals	215,389	0	500	7,203	223,092

 

Name	Job Title	Annual Salary	Safer Grant	Longevity	Holiday	EMT	Defib	Total Annual Compensation
Colangeli, John	Assistant Chief	84,142	0	8,162	4,854	0	500	97,658
Walsh, Thomas P.	Deputy Chief	83,606	0	8,108	4,823	0	500	97,037
Cargill, Philip J.	Deputy Chief	83,606	0	8,108	4,823	0	500	97,037
Angelo, Robert J.	Deputy Chief	83,606	0	8,108	4,823	0	500	97,037
Sullivan, William	Deputy Chief	78,302	0	7,578	4,517	1,515	500	92,412
Finn, Kevin P.	Deputy Chief	78,302	0	7,578	4,517	1,515	500	92,412
Tribble, E. Roy	Captain	74,597	0	7,207	4,304	0	500	86,608
Bruce, Walter E.	Captain	74,597	0	7,207	4,304	0	500	86,608
Montgomery, Glynn	Captain	74,597	0	7,207	4,304	0	500	86,608
Wedge, George F.	Captain	74,597	0	7,207	4,304	0	500	86,608
Hardy, Paul C. Jr.	Captain	74,597	0	7,207	4,304	1,515	500	88,123
Caseletto, James	Captain	74,597	0	7,207	4,304	0	500	86,608
Norton, David J.	Captain	69,882	0	6,736	4,032	0	500	81,150
Fitzgerald, Robert	Captain	69,882	0	6,736	4,032	0	500	81,150
Brown, Stephen	Captain	69,882	0	5,389	4,032	0	500	79,803
Dunn, Leonard III	Captain	69,882	0	5,389	4,032	1,515	500	81,318
Cavalieri, Gregory	Captain	69,882	0	5,389	4,032	1,515	500	81,318
Loveridge, Steven	Lieutenant	65,746	0	6,322	3,793	0	500	76,361
Ferrick, Henry G.	Lieutenant	65,746	0	6,322	3,793	1,515	500	77,876
Murphy, Dennis	Lieutenant	65,746	0	6,322	3,793	1,515	500	77,876
Febran, Patrick J.	Lieutenant	65,746	0	6,322	3,793	1,515	500	77,876
Thomann, Daniel	Lieutenant	61,610	0	5,909	3,554	1,515	500	73,088
Halpin, Kevin	Lieutenant	65,746	0	6,322	3,793	0	500	76,361
Sasso, Michael J.	Lieutenant	61,610	0	5,909	3,554	0	500	71,573
Halloran, Leonard	Lieutenant	61,610	0	5,909	3,554	0	500	71,573
Hall, John	Lieutenant	61,610	0	4,726	3,554	1,515	500	71,905
Mahoney, James	Lieutenant	61,610	0	4,726	3,554	1,515	500	71,905
Bondanza, Michael	Lieutenant	61,610	0	4,726	3,554	1,515	500	71,905
Roberts, Thomas	Lieutenant	61,610	0	3,545	3,554	1,515	500	70,724
Borges, Richard	Lieutenant	61,610	0	3,545	3,554	1,515	500	70,724
Froio, Stephen J.	Lieutenant	61,610	0	4,727	3,554	1,515	500	71,906
Almeida, Stephen	Lieutenant	61,610	0	4,727	3,554	1,515	500	71,906
O'Leary, Steven	Lieutenant	61,610	0	0	3,554	1,515	500	68,957
Ruane, John J. III	Firefighter	56,560	0	5,404	3,263	0	500	65,727
Small, Alan G.	Firefighter	56,560	0	5,404	3,263	0	500	65,727
Depriest, Stuart	Firefighter	56,560	0	5,404	3,263	0	500	65,727
Fitzpatrick, Patrick S.	Firefighter	56,560	0	5,404	3,263	0	500	65,727
Fielding, Richard	Firefighter	56,560	0	5,404	3,263	0	500	65,727
Weymouth, Glenn	Firefighter	53,025	0	5,050	3,059	1,515	500	63,149
Lefave, Frank J.	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Angelo, Thomas J.	Firefighter	53,025	0	5,050	3,059	1,515	500	63,149
McGonagle, James	Firefighter	56,560	0	5,404	3,263	1,515	500	67,242
Varzakis, James G.	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Allen, Vernon  Jr.	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Toomney, Michael	Firefighter	53,025	0	5,050	3,059	1,515	500	63,149
Armstrong, Mark	Firefighter	53,025	0	5,050	3,059	1,515	500	63,149
Craven, Stephen	Firefighter	53,025	0	5,050	3,059	0	500	61,634
McKinnon, John	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Graffam, William	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Parow, Brian D.	Firefighter	53,025	0	5,050	3,059	1,515	500	63,149
White, Lawrence	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Hegarty, Robert	Firefighter	53,025	0	4,040	3,059	0	500	60,624
Wofsey, Russell	Firefighter	53,025	0	5,050	3,059	0	500	61,634
Connolly, James	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Romvos, George	Firefighter	53,025	0	4,040	3,059	0	500	60,624
Nicholas, Craig	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Raduazzo, Frank	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
McBrine, William	Firefighter	53,025	0	4,040	3,059	0	500	60,624
Warner, John J.	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Macvicar, Stephen	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Buckley, Michael	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Leri, Adrienne	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Knox, Kevin T.	Firefighter	53,025	0	3,030	3,059	0	500	59,614
Smith, Richard B.	Firefighter	53,025	0	5,050	3,059	1,515	500	63,149
Shankle, Steven	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Sheridan, Christopher	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Fitzpatrick, Brian P.	Firefighter	53,025	0	3,030	3,059	0	500	59,614
Beltran, Dennis	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Jean, Gregory	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Fitzpatrick, Sean	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Buchanan, Keith	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Kelsey, Donald	Firefighter	53,025	0	3,030	3,059	0	500	59,614
O'Connor, John P.	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Walsh, Paul	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Reardon, Timothy	Firefighter	53,025	0	3,030	3,059	0	500	59,614
Cadigan, Sean	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Nylin, Erin	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Guiel, Kenneth	Firefighter	53,025	0	0	3,059	0	500	56,584
Granara, Robert	Firefighter	53,025	0	4,040	3,059	0	500	60,624
Menard, Richard	Firefighter	53,025	0	3,030	3,059	1,515	500	61,129
Lopresti, Gary	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Mclean, Peter	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Tirrell, Brett	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Edwards, Steven	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Fitzpatrick, Sean	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Fothergill, Jarrod	Firefighter	53,025	0	0	3,059	0	500	56,584
Karigianis, Michael	Firefighter	53,025	0	4,040	3,059	0	500	60,624
Schwalb, Marc	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Sullivan, Tony	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Savage, Eric	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Valley, James Jr.	Firefighter	53,025	0	0	3,059	0	500	56,584
Eisnor Joshua	Firefighter	53,025	0	0	3,059	0	500	56,584
Endicott, Peter	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Deavilla, Eric	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Nylin, David	Firefighter	53,025	0	0	3,059	0	500	56,584
Perry, George	Firefighter	53,025	0	0	3,059	0	500	56,584
Pasciuto, Michael	Firefighter	0	57,613	0	0	1,515	500	59,628
Dockery, James	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Angelo, Michael	Firefighter	53,025	0	0	3,059	1,515	500	58,099
Murphy, Galvin	Firefighter	53,025	0	4,040	3,059	1,515	500	62,139
Angelo, Richard	Firefighter	0	57,613	0	0	0	500	58,113
Mangan, Candice	Firefighter	0	61,653	0	0	1,515	500	63,668
Robbllee, Timothy	Firefighter	0	60,643	0	0	1,515	500	62,658
Cogavin, Brendan	Firefighter	0	57,613	0	0	1,515	500	59,628
Walkett, Joseph	Firefighter	53,025	0	0	3,059	0	500	56,584
Collins, Kathryn	Firefighter	0	61,653	0	0	0	500	62,153
Hooper, Nicholas	Firefighter	0	61,653	0	0	0	500	62,153
Ryan, Robert	Firefighter	0	57,613	0	0	0	500	58,113
Truesdale, Eric	Firefighter	0	57,613	0	0	0	500	58,113
Walsh III, Thomas P.	Firefighter	0	61,653	0	0	0	500	62,153
Wishoski, Stephen	Firefighter	0	57,613	0	0	0	500	58,113
Power, Derrick	Firefighter	53,025	0	0	3,059	0	500	56,584
Beckwith, Brian	Firefighter	0	57,613	0	0	0	500	58,113
Scott, Ryan	Firefighter	53,025	0	0	3,059	0	500	56,584
To Be Determined	Firefighter	53,025	0	0	3,059	1,515	500	58,099
To Be Determined	Firefighter	0	57,613	0	0	1,515	500	59,628
	Total	6,027,956	(768,159)	411,776	347,754	92,415	58,000	6,937,901

Description	FY2011	FY2012	FY2013 Adopted
Overtime	125,000	125,000	300,000
Sick Leave Buyback (Contractual)	200,760	185,372	177,518
Arson / Hazmat Overtime	5,000	5,000	5,000
Retiree Sick Leave Buyback (Contractual)	31,000	31,000	31,000
Turnout Gear (Contractual)	0	0	54,200
Clothing Allowance (Contractual)	89,300	89,300	35,100
Cleaning Allowance (Contractual)	24,600	24,600	23,400
Training	20,000	20,000	20,000
Mobile Data Terminals Grant Match	0	0	28,000
QED Reporting Software	0	0	50,000
Utilities	87,000	87,000	70,000
Fleet Maintenance	46,771	46,771	95,000
Office Equipment	6,985	6,985	6,985
Building Maintenance	6,000	6,000	6,000
Mask Repairs	7,500	7,500	15,000
Medical Costs	25,000	25,000	50,000
Fleet Gasoline and Diesel Fuel	41,000	41,000	61,000
Office Supplies	1,000	1,000	3,300
Honor Guard Supplies	4,000	4,000	4,000
Radio and Communication Repairs	11,500	11,500	11,500
Municipal Alarm System Maintenance	9,959	9,959	92,800
Helmet Repairs	5,000	5,000	5,000
Cleaning Supplies	7,500	7,500	7,500
Medical Supplies	4,500	4,500	5,500
Books and Records	1,000	1,000	1,000
Equipment and Supplies	10,600	10,600	16,500
Miscellaneous	0	1,200	1,640
Dues and Memberships	3,650	3,650	4,780
Employee Assistance Program	1,000	1,000	1,000
Totals	725,625	761,437	1,182,723

The Human Resources Department (HR) strives to provide excellent customer service to the employees and retirees of the City of Malden while working to attract and employ a workforce whose main goal is to make Malden the best place it can be in which to live, work and raise a family. HR maintains a wide range of personnel benefits and programs to help sustain and grow a high quality and healthy workforce that meets the needs of our community and its municipal services.

Eleanor Cushing, Director
200 Pleasant Street, Room 222
Malden, MA 02148
E-mail: ecushing@cityofmalden.org
Telephone: 781-397-7187
Fax: 781-397-7358

With the expectation of new evaluation tools to properly evaluate our workforce in Fiscal Year 2013, we added funds in Professional Services. We also added funds for mandated drug testing. The net effect after decreasing funds elsewhere is $9,500.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Salary
Cushing, Eleanor	Director	90,697	0	0	90,697
Morano (Brown), Crystal	Clerk	54,716	0	0	54,716
Doherty, Jamie	Clerk	44,908	0	0	44,908
Smith, Melissa	Clerk	44,908	0	0	44,908
Pinkham, Stella	PT Clerk	12,381	0	0	12,381
	Totals	247,610	0	0	247,610

Description	FY2011	FY2012	FY2013 Adopted
Overtime	0	0	2,000
Training	15,000	15,000	10,000
Drug Testing	0	0	2,500
Professional Services	0	0	10,000
Operating Costs	0	0	3,000
Totals	15,000	15,000	27,500

The Information Technology Department is charged with the management and oversight of all computerized information systems for the City of Malden. The mission of the Department is to provide and enhance technology platforms that support the City’s core functions and increase governmental efficiency for the residents of Malden.

Anthony Rodrigues, Director
200 Pleasant Street, Room 131
Malden, MA 02148
E-mail: arodrigues@cityofmalden.org
Telephone: 781-397-7154
Fax: 781-388-0613

We converted Enos Henry from part-time to full-time and the only other change we made was moving the Softright licensing fee from the Controller’s Office.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Compensation
Rodrigues, Anthony	Director	92,965	0	480	93,445
Fama, Steven	GIS Supervisor	66,135	0	0	66,135
Graf, Susan	Tech Specialist	49,570	0	0	49,570
Trabucco, Gail	Tech Specialist	47,181	0	0	47,181
Whelan, Jamie	Tech Specialist	47,181	0	0	47,181
Henry, Enos	Clerk	35,082	0	0	35,082
	Totals	338,115	0	480	338,595

Description	FY2011	FY2012	FY2013 Adopted
Overtime	4,000	4,000	4,000
Professional Services	20,086	20,086	15,000
Equipment	123,026	180,000	180,000
Data Supplies	12,840	12,840	12,840
Computer Licensing Fees	78,700	90,000	162,000
Totals	238,652	306,926	373,840

These costs represent the specified amount required by the City to provide insurance coverage for Health, Medicare, and Unemployment for Fiscal Year 2013.

Eleanor Cushing, Director
200 Pleasant Street, Room 222
Malden, MA 02148
E-mail: ecushing@cityofmalden.org
Telephone: 781-397-7187
Fax: 781-397-7358

This newly created account groups our Health, Medicare, and Unemployment Insurance costs which previously had been listed separately throughout the budget. The biggest change here is the cost to provide health care continues to decrease. We are projecting Health Care Insurance to cost the city $19,018,412 which represents a decrease of $731,588 over Fiscal Year 2012.

Description	FY2011	FY2012	FY2013 Adopted
Health Insurance	21,465,513	19,750,000	19,018,412
Medicare Insurance	1,425,000	1,075,000	1,000,000
Unemployment Insurance	1,100,000	650,000	650,000
Totals	23,990,513	21,475,000	20,668,412

The Legal Department defends and prosecutes all actions and suits commenced by or against the City, its agents, servants, officers and employees. The Legal Department is comprised of the City Solicitor, two Assistant City Solicitors and one legal clerk. The Legal Department also processes Workers' Compensation claims for City employees.

Kathryn M. Fallon, City Solicitor 
200 Pleasant Street, Room 613
Malden, MA 02148
E-mail: kfallon@cityofmalden.org
Telephone: 781-397-7106
Fax: 781-397-7105

We outsourced the Workers Compensation function and as a result, we eliminated one Assistant City Solicitor position from the budget.

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Salary
Fallon, Kathryn	City Solicitor	78,567	0	0	78,567
Anthony, Diane	Law Clerk	53,381	2,500	0	55,881
Brennan, Thomas	Assistant City Solicitor	38,130	0	0	38,130
Durgin, Barbara	Assistant City Solicitor	38,130	0	0	38,130
	Totals	208,209	2,500	0	210,708

Description	FY2011	FY2012	FY2013 Proposed
Professional Services	71,721	71,721	61,121
Court Judgments	0	0	200,000
Operating Costs	0	0	6,600
Totals	0	0	267,721

The Malden City Council is the legislative branch of Malden government and consists of eleven elected members, one elected from each of the eight wards (Ward Councillors) and three elected citywide (Councillors-at-Large). All terms of office are two years. Each year the Council selects one of its members to serve as Council President. The Council President presides over the weekly Council meetings, decides committee assignments and assures that information and Council discussion is received and takes place in a fair and democratic way. The Council establishes its own rules which are governed by Roberts Rules of Order. 

Sheila Fermano, Clerk of Committees
200 Pleasant Street, Room 609
Malden, MA 02148
Email: citycouncil@cityofmalden.org
Telephone: 781-397-7130
Fax: 781-397-7004
 

We eliminated the vacant Compliance Officer position and we also increased the Ward Improvements line item by $13,750.

Name	Job Title	Annual Salary	Stipend	Gas Mileage/ Car	Total Annual Salary
Fermano, Sheila	Clerk of Committees	56,084	2,500	0	58,584
Anderson, Neal	City Councillor	17,500	0	0	17,500
Bucci, Judith	City Councillor	17,500	0	0	17,500
Crowe, Peg	City Councillor	17,500	0	0	17,500
D'Arcangelo, David	Councillor at Large	17,500	0	0	17,500
Kinnon, Neil	City Councillor	17,500	0	0	17,500
Lucey, Greg	Councillor at Large	17,500	0	0	17,500
Matheson, John	City Councillor	17,500	0	0	17,500
Murphy, Barbara	City Councillor	17,500	0	0	17,500
Nestor, James	City Councillor	17,500	0	0	17,500
Spadafora, Craig	Councillor at Large	17,500	0	0	17,500
Ultrino, Steven	City Councillor	17,500	0	0	17,500
Coakley, John	Compliance Officer	17,433	0	0	17,433
Tuxbury, James	Compliance Officer	17,433	0	0	17,433
	Totals	283,450	2,500	0	285,950

Description	FY2011	FY2012	FY2013 Adopted
Ward Improvements	13,750	13,750	27,500
Legislative Operating Costs	0	0	2,300
Compliance Operating Costs	0	0	9,735
Totals	13,750	13,750	39,535

The mission of the Malden Public Library is to provide open access to information and to promote love of reading and lifelong learning to Malden residents and all residents of Massachusetts. Founded in 1879, the library is a non-profit corporation with partial City support and is governed by the Library Board of Trustees.

Dina Malgeri, Director
36 Salem Street
Malden, MA 02148
E-mail: dmalgeri@maldenpubliclibrary.org
Telephone: 781-324-0218
Fax: 781-324-4467

There weren’t too many changes to this account although we increased the Network Membership Fee so that networked libraries can remain connected to each other throughout the Commonwealth.

Name	Job Title	Annual Salary	Total Annual Salary
Malgeri, Dina	Director	95,289	95,289
Alger, Donna	Assistant Director	66,135	66,135
Weaver, Judith	Clerk	50,809	50,809
	Totals	212,233	212,233

 

Name	Job Title	Annual Salary	Clothing Allowance	Longevity	Total Annual Salary
Vegelante, Tina	Senior Librarian	52,718	0	1,300	54,018
Kung, Wen Cheih	Library Professional	52,155	0	1,300	53,455
Nedell, Stephen	Library Professional	52,155	0	1,300	53,455
Smith, Rebecca	Library Professional	52,155	0	1,300	53,455
Holder, Stacy	Library Professional	52,155	0	1,300	53,455
Pease, Kenneth	Library Professional	52,155	0	1,300	53,455
Slavkosky, Jean	Library Professional	50,366	0	1,300	51,666
Barnes, Jennifer	Library Professional	48,577	0	1,300	48,577
Francis, Susan	Library Professional	48,577	0	1,300	48,577
Higgins, Paul	Senior Custodian	46,254	325	750	47,329
Cadiero, Charles	Custodian	44,296	325	850	45,471
Glennon, Marjorie	Library Pararofessional	39,881	0	1,100	40,981
Buckley, Laura	Library Paraprofessional	39,881	0	850	40,731
Bartlett, Catherine	Library Paraprofessional	39,881	0	750	40,631
Woodruff, Carol	Library Paraprofessional	39,881	0	750	40,631
Judkins, Susan	Library Paraprofessional	39,881	0	750	40,631
Torres, Adelina	Library Paraprofessional	39,881	0	750	40,631
Dionne, Rachael	Library Paraprofessional	38,181	0	0	38,181
Brennan, Patrick	Library Paraprofessional	37,615	0	750	37,615
	Totals	866,645	650	19,000	886,295

Description	FY2011	FY2012	FY2013 Adopted
Overtime	500	500	500
Utilities	30,000	30,000	71,000
Binding Services	2,500	2,500	2,500
Insurance	25,000	25,000	25,000
Office Supplies	15,000	15,000	15,000
Printing and Stationery	1,800	1,800	1,800
Books and Records	71,853	71,853	65,343
State Aid	(62,548)	(62,548)	(56,038)
Library Materials	4,000	4,000	45,500
Miscellaneous	38,625	38,625	39,325
State Aid	(10,000)	(10,000)	(10,000)
Network Membership Fee	25,000	25,000	39,000
Additional Funding - Board of Trustees	(25,000)	(25,000)	(25,000)
Totals	116,730	116,730	213,930

The License Board is responsible for issuing licenses for the sale of alcoholic beverages both for consumption on premises and from package stores, common victualler's licenses, and licenses for live entertainment.

James S. Conway, Chairman
200 Pleasant Street
Malden, MA 02148
E-mail: danthony@cityofmalden.org
Telephone: 781-397-7138
Fax: 781-397-7348

There are no changes in this account.

Name	Job Title	Annual Stipend	Gas Mileage / Car	Total Annual Compensation
Anthony, Diane	Clerk	3,600	0	3,600
Conway, James	Chairman	2,100	0	2,100
Doherty, Arthur	Member	1,800	0	1,800
Kinnon, Lee	Member	1,800	0	1,800
	Totals	9,300	0	9,300

Description	FY2011	FY2012	FY2013 Adopted
Operating Costs	1,000	1,000	1,000
Total	1,000	1,000	1,000

The Mayor and his staff respond to resident inquiries and issues concerning all aspects of City government. The Office is also the headquarters for business strategy and development as well as communicating about the activities of City government utilizing technology to provide more efficient and improved service to the public. The city’s website is maintained from within the Mayor’s Office and the Mayor’s Youth Employment Program and Fire Relief Fund are also administered from this office.

Gary Christenson, Mayor
200 Pleasant Street, Room 629
Malden, MA 02148
Email: mayor@cityofmalden.org
Telephone: 781-397-7000
Fax: 781-397-7073

On the personnel side, we funded the Community Outreach position out of the Mayor's Office. Grant funding previously used for this position will ended in Fiscal Year 2012. In part, this position has become vital in assuming important oversight, implementation and expansion of the Summer Youth program and also in providing consolidated representation to all non-profit groups and agencies in Malden.

We also converted the two-part time Constituent Service positions to full-time based on the sheer number of calls and issues those positions field on a daily basis. With the advent of growing cultural diversity in our community, these two staff members have become essential in providing interpretive services to Malden citizens.

Along with funding the annualized cost of operations, we transitioned the operation of the Summer Youth program and Fire Relief funds, both formerly managed under the auspices of the Human Services Department and through CDBG funds, to the Mayor's Office.

 

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Salary
Christenson, Gary	Mayor	105,000	0	2,400	107,400
Cochran, Ron	Director of Online Services and Communications	76,651	0	0	76,651
Duffy, Kevin	Strategy & Business Development Officer	76,651	0	0	76,651
Manning-Hall, Kathleen	Chief Administrative Officer	76,651	0	0	76,651
Desiderio, Carol Ann	Executive Assistant	50,809	0	0	50,809
Hayes, Karen	Community Outreach Coordinator	50,809	0	0	50,809
Hammersley, Paul	Online Services and Communications Specialist	48,361	0	0	48,361
Jacques-Louis, Ted	Constituent Services Representative	35,082	0	0	35,082
Yu, Yan	Constituent Services Representative	35,082	0	0	35,082
	Total	555,097	0	2,400	557,497

Description	FY2011	FY2012	FY2013 Adopted
Professional Services	11,958	11,958	50,000
Operating Costs	0	0	50,000
Youth Employment Program	0	0	100,000
Fire Relief Fund	0	0	5,000
Totals	11,958	11,958	205,000

This represents the annual costs incurred by the City in providing its employees with a pension plan. Our pension plan is a defined benefit plan which is governed by Massachusetts General Laws Chapter 32 and is overseen by the Public Employee Retirement Administration Commission. A definted benefit plan is one where the members contribute a certain percent of wages each payroll and the benefits upon retirement are pre-determined by law.

Kevin D. Morrison, Director
200 Pleasant Street, Room 222
Malden, MA 02148
E-mail: kmorrison@cityofmalden.org
Telephone: 781-397-7086
Fax: 781-397-7358

This account is fully funded as required by state pension laws.

Description	FY2011	FY2012	FY2013 Adopted
Annuities	8,649	8,649	8,500
Non-Contributory Pensions	189,107	189,107	175,000
Contributory Pensions	7,646,996	7,864,719	7,902,472
Totals	7,844,752	8,062,475	8,085,972

About Permits, Inspections and Planning Services
A merger of the Board of Health, Inspectional Services Department, Planning and Compliance Officers is proposed to become the new Permits, Compliance and Planning Services Office (PCPS). PCPS will facilitate a streamlined approach to meet the need of improved and efficient customer service through a coordinated effort and cross training of staffs; a ‘one stop’ approach for public access to multiple city services and functions and substantial technological upgrades to streamline the interaction needed for permitting of all types; compliance with ordinances and regulations and enhances planning services to address resident needs and future business developments.

About The Board of Health
The Malden Board of Health is a statutory board pursuant to Massachusetts General Laws, Chapter 111, Section 26 and Chapter 41, Section 1. The Board and its staff act for both the State and City to enforce the laws and regulations governing health and sanitation.

Christopher Webb, Director
200 Pleasant Street, Room 223
Malden, MA 02148
Email: cwebb@cityofmalden.org
Telephone: 781-397-7030
Fax: 781-397-7193

One of our most ambitious proposals, we combined Board of Health, Planning, and Inspectional Services which will give our residents better access to getting the services they need to expand their business or renovate their home. To assist in this goal, we funded the purchase of Energov software which will allow this restructured department to have the information they need from anywhere in the city at any time. As a result of this proposal, we eliminated the Director of Inspectional Services position.

Name	Job Title	Annual Stipend	Gas Mileage / Car	Total Annual Compensation
Horne, Jr., Dr. John R.	Chairman	2,000	0	2,000
Danca, Joseph O.	Member	1,700	0	1,700
Singh, Dr. Kunwar	Member	1,700	0	1,700
	Totals	5,400	0	5,400

Name	Job Title	Annual Salary	Stipend	Gas Mileage / Car	Total Annual Salary
Webb, Christopher	Director	90,697	0	0	90,697
Romero, Michelle	Principal Planner	67,789	0	0	67,789
Tamagna, Maria	Public Health Nurse	66,135	0	1,020	67,155
Crotty, Michael	Inspector of Wires	66,135	0	0	66,135
Gillis, Richard	Inspector of Plumbing	66,135	0	0	66,135
Fitzpatrick, Scott	Acting Building Inspector	66,135	0	0	66,135
Mirley, James	Code Enforcement	61,906	0	0	61,906
Brown, Sheila	Clerk	50,809	0	0	50,809
Alkins, Kevin	Animal Control Officer	47,181	0	0	47,181
Tilley, Richard	Health Inspector III / Weight & Measures	47,181	0	0	47,181
Willcox, Sheila	Clerk	44,908	0	0	44,908
Powers, Craig	Health Inspector II	43,813	0	0	43,813
Lieu, Thomas	Health Inspector I	42,744	0	0	42,744
Kelly, Frank	Asst. Inspector of Wires	26,960	0	1,500	28,460
Frye, Marlon	Part Time Clerk	28,057	0	0	28,057
Lane, George	Part Time Local Building Inspector	26,959	0	0	26,959
Willcox, John	Sign Control Inspector	17,347	0	1,500	18,847
Hender, Danielle	Hearings Officer	0	6,000	0	6,000
	Totals	848,576	6,000	4,020	880,931

Description	FY2011	FY2012	FY2013 Adopted
Rodent Control	0	10,000	10,000
Mosquito Control	0	19,000	19,183
Geese Control	0	0	3,100
Operating Costs	0	0	36,460
Energov Software	0	0	50,000
Professional Services	0	0	20,000
Equipment Purchase	0	0	7,000
Animal Control Operating Costs	0	0	7,500
Totals	0	29,000	153,243

Pine Banks Park is a 107.5 acre public park located in both Malden and Melrose. The park was bequeathed to the cities by the first Mayor of Malden, Elisha S. Converse in 1905 to be used by the cities jointly “forever as a public park.” Pine Banks Park is managed by a non-profit corporation comprised of a seven-member board of trustees from the two cities and includes a descendant of the Converse family.

Originally home to the Wompanoag Native American tribe, the park boasts rocky cliffs, a small shallow pond, hundreds of large evergreens and a beautiful walking trail. There is a playground area with picnic tables and BBQ facilities for families to enjoy. Pine Banks Park has recently undergone a sizable renovation and currently boasts five softball fields, a full size baseball field and a football field, with lighting for night games.

John Burgess, Park Superintendent
1087 Main Street
Malden, MA 02148
Telephone: 781-324-0822
 

This account is increasing slightly above the statutory required amount primarily so equipment can be purchased to maintain the turf fields. All costs are split equally with the City of Melrose.

Description	FY2011	FY2012	FY2013 Adopted
Statutory Share to Maintain Pine Banks Park	252,787	236,043	262,558
Totals	252,787	236,043	262,558

The Malden Police Department is a municipal, full service, community oriented department. The Department offers a variety of investigative, preventative, and community policing programs to both protect and serve Malden's residents and visitors.

James J. Holland, Chief
200 Pleasant Street
Malden, MA 02148
Email: jholland@maldenpd.com
Phone: 781-388-0609
Fax: 781-388-0696
 

We fully annualized the costs for the four new officers and one cadet announced in February of this year. We also funded a fifth officer as a dedicated School Resource Officer at Malden High School. On the equipment side, we added funds to upgrade the two-way radios and purchase new bulletproof vests.

Name	Job Title	Annual Salary	Stipend	Holiday Pay	Breath	Total Annual Comp
Holland, James J.	Chief	126,279	5,000	5,343	500	137,121
Urban, David	Systems Network Administrator	68,333	5,000	0	0	73,333
Ippolito, Theresa	Clerk	50,809	0	0	0	50,809
Schultz, Patricia	Clerk	35,959	0	0	0	35,959
Smith, Beverly	Clerk	35,959	0	0	0	35,959
Sullivan, Margaret	Clerk	35,959	0	0	0	35,959
Finn, Peter	Police Cadet	26,444	0	0	0	26,444
Mulcahy, Steven	Police Cadet	26,444	0	0	0	26,444
Paci, Salvatore	Police Cadet	26,444	0	0	0	26,444
Rourke, Amanda	Police Cadet	26,444	0	0	0	26,444
Todisco, Emily	Police Cadet	26,444	0	0	0	26,444
Yung, David	Police Cadet	26,444	0	0	0	26,444
Gennetti, Salvatore	Police Commissioner	5,000	0	0	0	5,000
	Totals	516,962	10,000	5,343	500	532,804

Name	Job Title	Annual Salary	Shift Diff.	Educ. Incent.	Senior Long.	Holiday Pay	Breath- alyzer	Non-Educ. Long.	Stipend	Total Annual Comp.
Perrigo Sr, Douglas	Senior Captain	84,902	1,698	21,650	6,062	4,836	500	0	0	119,648
Amirualt, John	Captain	81,902	1,638	20,885	5,848	4,665	500	0	0	115,438
Swanson, Thomas	Captain	81,902	1,638	20,885	5,848	4,665	500	0	0	115,438
Sheridan, Kevin	Captain	81,902	1,638	16,708	0	4,241	500	0	0	104,989
Chalmers, David	Lieutenant	71,844	3,592	18,859	5,281	4,213	500	0	0	104,289
Pontbriand, Joseph	Lieutenant	71,844	3,592	18,859	5,281	4,213	500	0	0	104,289
Ruelle, Stephen	Lieutenant	71,844	1,437	18,320	5,130	4,092	500	0	0	101,323
Cronin, Glenn	Lieutenant	71,844	3,592	18,859	0	3,989	500	0	0	98,784
Grime, George	Lieutenant	71,844	3,592	18,859	0	3,989	500	0	0	98,784
Hopkins, Paul	Lieutenant	71,844	3,592	18,859	0	3,989	500	0	0	98,784
Molis, Kevin	Lieutenant	71,844	3,592	0	5,281	3,734	500	7,544	0	92,495
Gatcomb, Marc	Lieutenant	71,844	1,437	14,656	0	3,720	500	0	0	92,157
Dietz, Robert	Sergeant	63,021	3,151	16,543	4,632	3,695	500	0	0	91,542
Duquet, Charles	Sergeant	63,021	3,151	16,543	4,632	3,695	500	0	0	91,542
Goodwin, Michael	Sergeant	63,021	3,151	16,543	4,632	3,695	500	0	0	91,542
Meroski, Theodore	Sergeant	63,021	1,260	16,070	4,500	3,590	500	0	0	88,941
Bailey, Patricia	Sergeant	63,021	3,151	16,543	0	3,500	500	0	0	86,715
Crannell, Jon	Sergeant	63,021	3,151	16,543	0	3,500	500	0	0	86,715
Franzese, David	Sergeant	63,021	3,151	16,543	0	3,500	500	0	0	86,715
MacDonald, Margaret	Sergeant	63,021	3,151	16,543	0	3,500	500	0	0	86,715
Skiffington, Paul	Sergeant	63,021	3,151	16,543	0	3,500	500	0	0	86,715
Correale, Richard	Sergeant	63,021	3,151	13,234	0	3,359	500	0	0	83,265
Noble, Stephen	Sergeant	63,021	3,151	13,234	0	3,359	500	0	0	83,265
Tuxbury, Evan	Sergeant	63,021	3,151	13,234	0	3,359	500	0	0	83,265
Connelly, Joseph	Sergeant	63,021	3,151	0	4,632	3,276	500	6,617	0	81,197
Mullaney, Mark	Sergeant	63,021	1,260	0	4,500	3,182	500	6,428	0	78,891
Casella, James	Sergeant	60,631	3,032	15,158	0	3,335	0	0	0	82,156
Gifford, Robert	Patrolman	53,584	1,072	13,664	3,751	2,890	0	0	1,100	76,061
Spinale, Frank	Patrolman	53,584	1,072	13,664	3,751	2,890	0	0	500	75,461
Hennessey, Gary	Patrolman	53,584	2,679	11,253	3,751	2,856	0	0	0	74,123
Casaletto, Michael	Patrolman	53,584	2,679	14,066	0	2,975	0	0	500	73,804
Drees, Jeffrey	Patrolman	53,584	2,679	14,066	0	2,975	0	0	500	73,804
Fitpatrick, Edward	Patrolman	53,584	2,679	14,066	0	2,975	0	0	500	73,804
Luongo, Michael	Patrolman	53,584	2,679	14,066	0	2,975	0	0	500	73,804
Reynolds, John	Patrolman	53,584	2,679	14,066	0	2,975	0	0	500	73,804
Charpentier, Alison	Patrolman	53,584	2,679	14,066	0	2,975	0	0	0	73,304
Fortier, Ryan	Patrolman	53,584	2,679	14,066	0	2,975	0	0	0	73,304
Giordano, Michael	Patrolman	53,584	2,679	14,066	0	2,975	0	0	0	73,304
Law, Kevin	Patrolman	53,584	2,679	14,066	0	2,975	0	0	0	73,304
McAdam, June	Patrolman	53,584	2,679	14,066	0	2,975	0	0	0	73,304
Leininger, Kevin	Patrolman	53,584	1,072	10,932	3,751	2,775	0	0	0	72,114
Froio, Jason	Patrolman	53,584	1,072	13,664	0	2,890	0	0	500	71,710
Headley, Trent	Patrolman	53,584	1,072	13,664	0	2,890	0	0	500	71,710
Cutillo, Michael	Sergeant	63,021	3,151	0	0	2884	500	1,985	00	71,541
Clemente, Robert	Patrolman	53,584	1,072	13,664	0	2,890	0	0	0	71,210
Lubinger, Steven	Patrolman	53,584	1,072	13,664	0	2,890	0	0	0	71,210
Carroll, Scott	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Co, Kevin	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Cox, Nicholas	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Crowley, James	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
DiSalvatore, Robert	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Donovan, Russell	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Fitzpatrick, Edward	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Israelson, Erik	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Lanni, John	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Mann, Scott	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Nusum, Renee	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Owens, John	Patrolman	53,584	2,679	11,253	0	2,856	0	0	500	70,872
Barthelmes, Richard	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Bellavia, Stephen	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Catana, Danny	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Choi, Edmund	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
DeRoche, John	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Ferrick, Kevin	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Killion, Brian	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Killion, Kevin	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
McKenna, Kevin	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
McLeod, Paul	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Rowe, William	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Walker, Joseph	Patrolman	53,584	2,679	11,253	0	2,856	0	0	0	70,372
Kelley, John	Patrolman	53,584	1,072	10,931	0	2,775	0	0	500	68,862
Mitchell, Peter	Patrolman	53,584	1,072	10,931	0	2,775	0	0	500	68,862
Ray, Allan	Patrolman	53,584	2,679	0	3,751	2,380	0	5,358	500	68,252
O'Brien, James	Patrolman	53,584	2,679	0	3,751	2,380	0	5,358	0	67,752
Holland, Maureen	Patrolman	53,584	1,072	0	3,751	2,312	0	5,358	500	66,577
Powell, Michael	Patrolman	53,584	2,679	5,626	0	2,618	0	0	500	65,000
Wilson, Keith	Patrolman	53,584	2,679	5,626	0	2,618	0	0	500	65,000
Antonangeli, James	Patrolman	53,584	0	0	3,751	2,267	0	5,358	0	64,960
Montina, Michelet	Patrolman	53,584	1,072	5,466	0	2,544	0	1,608	500	64,774
McGahey, Lawrence	Patrolman	53,584	2,679	5,626	0	2,618	0	0	0	64,507
Montoya, Jesus	Patrolman	53,584	2,679	5,626	0	2,618	0	0	0	64,507
Mackay, George	Patrolman	53,584	1,072	0	0	2,312	0	5,358	0	62,326
Langston, Michael	Patrolman	53,584	2,679	0	0	2,380	0	2,143	500	61,286
Bryne, John	Patrolman	53,584	2,679	0	0	2,380	0	2,411	0	61,054
Carlin, Carole	Patrolman	53,584	2,679	0	0	2,380	0	2,411	0	61,054
Gennetti III, Salvatore	Patrolman	53,584	2,679	0	0	2,380	0	2,143	0	60,786
Polston, Michael	Patrolman	53,584	2,679	0	0	2,380	0	2,143	0	60,786
Delaney, John	Patrolman	53,584	2,679	0	0	2,380	0	1,608	500	60,751
Medeiros, John	Patrolman	53,584	2,679	0	0	2,380	0	1,608	500	60,751
Ritchie, Sean	Patrolman	53,584	2,679	0	0	2,380	0	1,608	500	60,751
Selfridge, Robert	Patrolman	53,584	2,679	0	0	2,380	0	1,608	500	60,751
Halloran, Philip	Patrolman	53,584	2,679	0	0	2,380	0	1,608	0	60,251
Newnan, Brian	Patrolman	53,584	2,679	0	0	2,380	0	1,608	0	60,251
Wadland, Robert	Patrolman	53,584	2,679	0	0	2,380	0	1,608	0	60,251
Griffiths, Christopher	Patrolman	53,584	2,679	0	0	2,380	0	0	500	59,143
Kruschewsky, Gustavo	Patrolman	53,584	2,679	0	0	2,380	0	0	500	59,143
Calhoun, Tyler	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Dimodica, Christopher	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Vacant	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Vacant	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Vacant	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Vacant	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Vacant	Patrolman	53,584	2,679	0	0	2,380	0	0	0	58,643
Lamour, Jean	Patrolman	51,967	2,598	0	0	2,309	0	0	0	56,874
O'Brien, Robert	Patrolman	51,850	2,593	0	0	2,303	0	0	0	56,746
Tilley, Brian	Patrolman	51,850	2,592	0	0	2,303	0	0	0	56,745
	Total	6,085,773	264,298	975,406	96,267	313,652	13,500	73,479	18,100	7,840,475