Program or Purpose
|
Department Receipts
|
Representative or Board Authorized to Spend
|
---|---|---|
Pool Fund (Operation and maintenance of Dedham Pool)
|
Pool User Fees
|
Park and Recreation Director
|
Firearms Fee Fund (Pay share of State fees/Balance to be expended
for needs of Police Department)
|
Firearms Permits
|
Police Chief
|
Police Cruiser Fee Fund (Police cruiser maintenance, repairs
and fuel)
|
Fees for police cruisers used at private details
|
Police Chief
|
Board of Health Programs (Paying costs and expenses associated
with health clinics, educational programs, and Tobacco enforcement)
|
Various Health Clinics and Tobacco Related Fines
|
Health Director
|
Council on Aging Programs (Paying costs and expenses related
to said programs)
|
Fees from Various Council on Aging Programs
|
Council on Aging Director
|
Recreation (Paying costs and expenses related to said programs)
|
Receipts from recreational programs, including dog park
|
Park and Recreation Director
|
Veterans' Fund (Paying costs and expenses related to said programs)
|
Receipts from all Veterans Programs
|
Veteran's Agent
|
Avery School (MBACC) (Paying costs and expenses related to building
maintenance)
|
Rental Income
|
Town Manager
|
Program or Purpose
|
FY Spending Limit
|
---|---|
Pool Fund (Operation and maintenance of Dedham Pool)
|
$225,000
|
Firearms Fee Fund (Pay share of State fees/Balance to be expended
for needs of Police Department)
|
$5,000
|
Police Cruiser Fee Fund (Police cruiser maintenance, repairs
and fuel)
|
$20,000
|
Board of Health Programs (Paying costs and expenses associated
with health clinics, educational programs, and Tobacco enforcement)
|
$25,000
|
Council on Aging Programs (Paying costs and expenses related
to said programs)
|
$35,000
|
Recreation (Paying costs and expenses related to said programs)
|
$190,000
|
Avery School (MBACC) (Paying costs and expenses related to building
maintenance)
|
$2,500
|