|
Revolving Fund Name
|
Revolving Fund #
|
Department
|
Department, Board, Committee, or Officer Authorized to Spend
from Fund
|
Fees, Charges or Other Receipts Credited to Fund
|
Programs and Activity Expenses Payable from Fund
|
Restrictions or Conditions on Expenses Payable from Fund
|
Fiscal Years
|
|---|---|---|---|---|---|---|---|
|
Dog Fund
|
1801
|
161 - City Clerk
|
City Clerk
|
License Fees (first $5)
|
Costs of supplies, licenses and related dog expenses (police
and ACO included)
|
|
FY2023 and Subsequent Years
|
|
Recreation Revolving
|
1803
|
650 - Recreation
|
Mayor and Recreation Director
|
Program Fees
|
Recreation Program and Administration & Expenses
|
|
FY2023 and Subsequent Years
|
|
Community Policing/Crime Watch
|
1810
|
210 - Police
|
Mayor and Police Chief
|
Program fees, Council Orders, and donations
|
Program Expenses for Night Out, Crime Watch, Community Policing,
Citizens Police Academy, etc.
|
|
FY2023 and Subsequent Years
|
|
Zoning Board of Appeals
|
1813
|
121 - Mayor
|
Mayor and ZBA
|
Application Fees
|
Stipends & Program Expenses
|
|
FY2023 and Subsequent Years
|
|
Comm on Disabilities
|
1815
|
549 - Commission on Disabilities
|
Mayor and Chairman
|
Donations, Fees, Fines and Council Orders
|
Expenses related to Commission on Disabilities initiatives
|
|
FY2023 and Subsequent Years
|
|
Library Revolving Acct
|
1816
|
610 - Library
|
Mayor and Library Director
|
Library Fines & Fees
|
Library Expenses
|
No full time employees (only part time/seasonal)
|
FY2023 and Subsequent Years
|
|
Holiday Celebration
|
1825
|
121 - Mayor
|
Mayor
|
Donations, Council Orders
|
Holiday Celebration Expenses
|
|
FY2023 and Subsequent Years
|
|
Parks/Special Events
|
1826
|
121 - Mayor
|
Mayor and Recreation Director
|
Donations, Council Orders,
|
Parks/Special Event Expenses
|
|
FY2023 and Subsequent Years
|
|
Revere Beautification Committee
|
1828
|
121 - Mayor
|
Mayor
|
Donations, Council Orders
|
Beautification Expenses
|
No full time employees (only part time/seasonal)
|
FY2023 and Subsequent Years
|
|
Fire Prevention
|
1831
|
220 - Fire
|
Mayor and Fire Chief
|
Inspection and Plan Review Fees
|
Fire Prevention Related Expenses
|
|
FY2023 and Subsequent Years
|
|
Senior Meals Prog
|
1833
|
541 - Elder Affairs
|
Mayor and Elder Affairs Director
|
Meals Program Fees and Donations
|
Meals Program Expenses
|
No full time employees (only part time/seasonal)
|
FY2023 and Subsequent Years
|
|
Senior Citizens Activities
|
1835
|
541 - Elder Affairs
|
Mayor and Elder Affairs Director
|
Activities Program Fees and Donations
|
Program & Activity Costs
|
No full time employees (only part time/seasonal)
|
FY2023 and Subsequent Years
|
|
Senior Shuttle Program
|
1836
|
541 - Elder Affairs
|
Mayor and Elder Affairs Director
|
Senior Shuttle Fees and Donations
|
Senior Shuttle Program Expenses and Maintenance of Vehicles
|
No full time employees (only part time/seasonal)
|
FY2023 and Subsequent Years
|
|
Mayor's Discretionary Fund
|
1842
|
121 - Mayor
|
Mayor
|
Council Orders, Insurance proceeds under $50k
|
Professional Development, Economic Development, and Training
expenses; Related insurance expenses.
|
|
FY2023 and Subsequent Years
|
|
Recreation: Garfield Pool
|
1844
|
650 - Recreation
|
Mayor and Recreation Director
|
Fees collected for use of pool
|
Program and activity costs
|
|
FY2023 and Subsequent Years
|
|
Backfow Prevention
|
1845
|
241 - Building
|
Mayor and Inspection Services Director
|
Backfow Fees
|
Backfow Prevention Program Expenses
|
|
FY2023 and Subsequent Years
|
|
Towing Fees
|
1851
|
210 - Police
|
Mayor and Police Chief
|
Towing Fees @ $30 per vehicle
|
Replacement of Police Equipment
|
|
FY2023 and Subsequent Years
|
|
Police Athletic League (PAL)
|
1854
|
210 - Police
|
Mayor and Police Chief
|
League Fees, Donations, Council Orders
|
PAL program expenses, rental costs
|
|
FY2023 and Subsequent Years
|
|
Water/Sewer Meters
|
1855
|
60 - Water
|
Mayor and Water Superintendent
|
Charges for meters
|
Costs of purchasing meters and other related expenses
|
|
FY2023 and Subsequent Years
|
|
Trash/Recycling Barrels
|
1857
|
62 - Solid Waste
|
Mayor and DPW Superintendent
|
Charges for purchases of additional barrels
|
Costs associated with procuring additional barrels
|
|
FY2023 and Subsequent Years
|
|
Health/Flu Vaccine
|
1861
|
522 - Public Health Initiatives
|
Mayor and Public Health Initiative Director
|
Reimbursements from Vaccines
|
Public Health and Vaccine related expenses
|
|
FY2023 and Subsequent Years
|
|
40U & Abandoned Building Program
|
1862
|
241 - Building
|
Mayor and Inspection Services Director
|
MGL 40U (non-solid waste) and Abandoned Building fees and fines
|
Program, Legal and Administration Expenses, Board ups, Clean
ups, Knock downs, etc.
|
|
FY2023 and Subsequent Years
|
|
Fire Dept - Hazardous Materials
|
1865
|
210 - Fire
|
Mayor and Fire Chief
|
Reimbursements from HazMat incidents, Council Orders, Donations
|
Hazmat Expenses, Trainings and other related costs
|
|
FY2023 and Subsequent Years
|
|
Emergency and After Hour Inspections
|
1867
|
241 - Inspectional Services
|
Mayor and Inspection Services Director
|
Fees and charges for emergency and after hour inspections
|
Related expenses for emergency and after hour inspections
|
Fund can be used to cover additional costs, including overtime
costs, of any staff needed to perform inspections.
|
FY2023 and Subsequent Years
|
|
Wonderland TOD
|
1870
|
181 - Community Development
|
Mayor and CD Director
|
Parking fees from Ocean Ave. and Wonderland Lots
|
Planning, Development, Permitting, and Related Expenses of Wonderland,
Waterfront Square, and adjacent/relevant properties
|
|
FY2023 and Subsequent Years
|
|
Electric vehicle charging stations
|
1871
|
181 - Community Development
|
Mayor and CD Director
|
Charges collected from charging; parking fines related to parking
in EV specific spots
|
Costs associated with running/maintaining stations
|
|
FY2023 and Subsequent Years
|
|
Farmers Market
|
1878
|
524 -Healthy Communities
|
Mayor and Healthy Communities Director
|
Fees, Donations, Council Orders
|
Related Costs of Farmer's Market Program
|
No full time employees (only part time/seasonal)
|
FY2023 and Subsequent Years
|
|
Veterans Fund
|
1885
|
543 - Veterans
|
Mayor and Veterans Agent
|
Non Tax Bill Donations, Council Orders
|
Related Veteran's costs as approved by the Veteran's Agent
|
|
FY2023 and Subsequent Years
|
|
Public Records
|
1899
|
161 - City Clerk
|
City Clerk
|
Charges for Public Record Requests
|
Duplication costs, other related costs
|
Fund can be used to cover additional costs, including overtime
costs, of any staff needed to fulfill public records requests.
|
FY2023 and Subsequent Years
|
(C.O. 22-172, 9/19/2022; C.O. 21-153, § 1, 6/21/2021; C.O. 18-142, § 1, 5/21/2018)
