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<br /> w Mashpee's financial position is very sound an6continues to maintain the highest
<br /> possible credit rating.
<br /> 0 2021 Budget in Article #2 is a 1.7 growth over 2020. This budget does not include
<br /> the incremental salary increases as proposed in Articles 20-15 for recently
<br /> negotiated union contracts.
<br /> • As summary of Article #2 spending is detailed below:
<br /> Town Meeting Warrant-Article#2
<br /> Year over Year Summary
<br /> 2020 2021 YOY N/(L) %Growth
<br /> EY Budget 59,378p768 601401,047 1,rO2212?9 1.7/
<br /> Ke���� r vers
<br /> -Mashpee Schools: 1.5% Personnel cost, 7.3%
<br /> Operational Expense. $ 221176,919 $ 221778,314 601,395 2.71
<br /> -Medical Insurance 81087,844 7',851,736 $ (236,108) -2.9%
<br /> -Police:Contractual Salary $ 4,T62,644 $ 41834,760 72,116 1.5%
<br /> - DPW:Trsf to Sewer&.Maintenance/Contractual ,Salary 41749,706 $ 41794,832 45,126 1.0%
<br /> -Fire:Contractual Salary $ 41175;220 $ 4,235,323 60,103 1.4°f
<br /> -Retirement Expense 3,2861595 3,562,105 275,510 8.4%
<br /> -Transfer Station: Hauling charges $ 955,704 11047,126 91,422 9.6%
<br /> -Info Technology/GIS:Cyber Security $ 660,325 692,480 321155 4.9%
<br /> -Sewer Commission:Trsf from DPW $ 10,200 101,100 $ 90,900 891.2%
<br /> - Elections/Registrations: #of elections $ 66,127 82,648 $ 16,521 25.0%
<br /> -All Other 10,447,484 10,420,623 $ (26,861) -0.3%
<br /> (Vote: 1)Excludes Cape Cod Technical Nigh School which is voted separately in Town Meeting.Articles 4&5
<br /> 2)Any salary increases recently negotiated that are effective 7/1/2020 are excluded
<br /> Town Meeting articles 10-15 with a cost of$526,300. Funded from available funds. No
<br /> impact to 2021 Tax rate. The potential impact to the 2022 tax levy is$0.09/per thousand
<br /> 3) Mashpee Schools key operational expense drivers YOY:
<br /> o New to Mashpee residential placement:$177,453
<br /> o Technology, Curriculum/Initiatives, Professional Development:$32,255
<br /> o Transportation:Salary/wages&,replacement of four buses:$98,369
<br /> 4) Excludes articles that are funded from revenue available for appropriation. IVo impact to 2021 tax rate
<br /> Town of Mashpee 2018-2021
<br /> SpendingTrend
<br /> , ;
<br /> - - ,a,C
<br /> S5 2,133 ,
<br /> 18 Act 2019 � 1�A,t 2021 201 -2 ..
<br /> .5 Ucig et � t
<br /> CR
<br /> CAGR= or pound Annual Growth Rate. Average growth per year 2018 to 2021
<br /> 2
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