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FY2021 Budget Final

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FY2021 Budget Final City of Brockton FY 2021 Budget Honorable Mayor Robert F. Sullivan TABLE OF CONTENTS Introductions ............................................................................................................................. 7 Mayor’s Message ........................................................................................................................................ 9 Chief Financial Officer Overview ......................................................................................................... 13 City Overview .......................................................................................................................... 15 Form of Government ............................................................................................................................. 16 City of Brockton Organizational Chart ................................................................................................ 17 Elected Officials ...................................................................................................................................... 18 Department Directory ............................................................................................................................ 22 Position List ............................................................................................................................................. 29 Demographic & Economic Summary .................................................................................................. 31 Community Information ........................................................................................................................ 33 Museums and Cultural Attractions ....................................................................................................... 35 Brockton Services .................................................................................................................................... 40 Top Employers ........................................................................................................................................ 42 Financial Summaries ............................................................................................................... 43 Budget Calendar ...................................................................................................................................... 44 Appropriation Order ............................................................................................................................... 45 Appropriation Order Summary ............................................................................................................. 54 FY2021 Balanced Budget Summary ..................................................................................................... 63 Revenue ................................................................................................................................... 67 Revenue Summary ................................................................................................................................... 68 Tax Levy ................................................................................................................................................... 70 State Aid .................................................................................................................................................... 71 Local Receipts .......................................................................................................................................... 73 Available Funds ....................................................................................................................................... 76 General Government ................................................................................................................ 79 General Government Program Expenditures ..................................................................................... 80 Assessor .................................................................................................................................................... 81 Auditor ...................................................................................................................................................... 87 City Clerk .................................................................................................................................................. 93 City Council .............................................................................................................................................. 99 Conservation Commission ................................................................................................................... 105 Election Commission ............................................................................................................................ 109 Finance .................................................................................................................................................... 115 Human Resources ................................................................................................................................. 119 Information Technology Center ......................................................................................................... 125 Law Department .................................................................................................................................... 133 License Commission ............................................................................................................................. 139 Mayor ...................................................................................................................................................... 143 Planning and Economic Development .............................................................................................. 151 Planning Board ...................................................................................................................................... 161 Procurement ........................................................................................................................................... 163 Public Property ...................................................................................................................................... 169 War Memorial ........................................................................................................................................ 179 Treasurer/Tax Collector ....................................................................................................................... 181 Public Safety .......................................................................................................................... 187 Public Safety Program Expenditures .................................................................................................. 188 Animal Control ...................................................................................................................................... 189 Emergency Management ...................................................................................................................... 195 Fire ........................................................................................................................................................... 201 Parking Authority .................................................................................................................................. 223 Police .......................................................................................................................................................2 31 Traffic Commission............................................................................................................................... 255 Weights and Measures .......................................................................................................................... 259 Department of Public Works ................................................................................................. 263 Department of Public Works Program Expenditures ..................................................................... 264 Commissioner ........................................................................................................................................2 65 Engineering ............................................................................................................................................ 271 Highway .................................................................................................................................................. 277 Maintenance ........................................................................................................................................... 285 Human Services ..................................................................................................................... 289 Human Services Program Expenditures ............................................................................................ 290 Board of Health ..................................................................................................................................... 291 Cemetery Department .......................................................................................................................... 297
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