FY2020 ADOPTED OPERATING BUDGET

TOWN OF WATERFORD, CONNECTICUT  
ADOPTED BUDGET 
Fiscal Year: July 1, 2019 - June 30, 2020 
The following was adopted by the RTM on May 9, 2019 

DEPARTMENT OR COMMISSION
ORG #
PAGE
DEPARTMENTAL SUMMARY
6, 7
BOARD OF SELECTMEN
10101
8
REGISTRARS OF VOTERS
10102
9
BOARD OF FINANCE
10103
10
ASSESSOR
10104
11
BOARD OF ASSESSMENT APPEALS
10105
12
TAX COLLECTOR
10106
13
FINANCE DEPARTMENT
10107
14
LEGAL DEPARTMENT
10108
15
TOWN CLERK
10109
16
PLANNING & ZONING
10110
17
BUILDING MAINTENANCE
10111
18
INSURANCE
10112
19
ECONOMIC DEVELOPMENT COMMISSION
10113
20
CONSERVATION COMMISSION
10114
21
ZONING BOARD OF APPEALS
10115
22
RETIREMENT COMMISSION
10116
23
REPRESENTATIVE TOWN MEETING
10117
24
BUILDING DEPARTMENT
10118
25
YOUTH SERVICES
10119
26
SOCIAL SERVICES GRANTS/MISCELLANEOUS
10120
27
CONTINGENCY
10121
28
EMERGENCY MANAGEMENT 
10122
29
FIRE SERVICES
10123
30,31
POLICE COMMISSION
10129
32,33
PUBLIC WORKS DEPARTMENT
10130
34,35
CONSERVATION OF HEALTH
10132
36
PUBLIC HEALTH NURSING
10133
37
SENIOR CITIZENS COMMISSION
10135
38
WATERFORD PUBLIC LIBRARY
10136
39
RECREATION & PARKS
10137
40
DEBT SERVICE
10139
41
FLOOD & EROSION 
10141
42
ETHICS COMMISSION
10143
43
HUMAN RESOURCES
10145
44
COMMUNITY USE OF SCHOOLS
10146
45
INFORMATION TECHNOLOGY
10147
46
EDUCATION
10160
47,48
CURRENT YEAR CAPITAL IMPROVEMENT
10138
49-52
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
10140
53-56
TOWN OF WATERFORD
GENERAL FUND BUDGET
TABLE OF CONTENTS

General Government Operations
33,781,781
$         
Board of Education - Operating Budget
49,337,064
$         
Capital and Debt Service:
Current Year Capital Improvements 
2,542,510
$           
Transfers to Capital and Non-Recurring Expenditure
2,073,309
$           
Debt Service
7,532,839
$           
Total Capital and Debt Service
12,148,658
$         
TOTAL BUDGET
95,267,503
$         
TOWN OF WATERFORD
GENERAL FUND - EXPENDITURE SUMMARY
2019-2020 FISCAL YEAR ADOPTED BUDGET
Page 1 of 56

Grand List
Net Taxable Grand List after BAA - 10/01/2018
3,300,513,595
Average Rate of Collections
99.1%
Net Grand List - Adj. For Rate of Collections
3,270,808,973
Value of a Mill (adjusted for rate of collections)
3,270,809
95,267,503
3,736,567
Application of Fund Balance
0
91,530,936
27.98
27.42
Mill Rate Increase
0.56
Percent Increase
2.04%
Amount to Be Raised by Taxes
FY 2020 Mill Rate Requirement
FY 2019 Mill Rate
TOWN OF WATERFORD
MILL RATE CALCULATION
FY2020 EXPENDITURES APPROVED BUDGET
Mill Rate Calculation
Expenditures as approved by the RTM
Revenue from sources other than Taxes
Page 2 of 56

REVENUE
COLUMN 1
COLUMN 4
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
DESCRIPTION
2018 
ACTUAL
BOF 
APPROVED 
FY 2019
ACTUAL 
RECEIVED AS 
OF 4/30/19
DEPT 
RECOMM 
2019-2020
2019/2020 
INCREASE/ 
(DECREASE)
2018/2019 
PERCENTAGE 
INCREASE/ 
(DECREASE)
STATE OF CONNECTICUT - EDUCATION
ED. COST SHARING GRANT
227,194 
-   
325,101 
-   
0
0.0%
TRANSPORTATION
0
0.0%
HEALTH & WELFARE
5,441 
5,771
6,074 
5,771
0
0.0%
TOTAL - STATE OF CT - EDUCATION GRANTS
232,635
5,771
331,175
5,771
0
0.0%
STATE OF CT - GENERAL GOVERNMENT
PILOT-STATE-OWNED PROP.
112,039 
112,039
143,075 
112,039
0
0.0%
PILOT-ELDERLY
0
0
0
0
0
0.0%
PILOT-DISABLED
2,161
2,161
1,902
2,161
0
0.0%
PILOT-PRIVATE TAX EXEMPT PROP
36,055 
36,055
109,838 
36,055
0
0.0%
TAX RELIEF-VETERANS
10,439 
10,439
9,662 
10,439
0
0.0%
COURT FINES
9,103
12,314
4,205
9,000
(3,314)
-26.9%
EMERGENCY MANAGEMENT- CIVIL Defense
0 
45,000
29,483 
73,690
28,690
63.8%
TELECOMMUNICATIONS PROPERTY TAX
56,222 
57,844
53,895 
57,844
0
0.0%
TOWN AID ROADS
319,746 
319,746
318,883 
318,883
(863)
-0.3%
SDE STATE GRANTS
14,000 
14,000
14,000 
14,000
0
0.0%
MASHANTUCKET PEQUOT
42,167 
0
0 
0
0
0.0%
WILLETTS AVENUE STEAP GRANT
1 
0
0 
0
0
0.0%
GRANTS FOR MUNICIPAL PROJECTS
34,255 
34,255
0 
34,255
0
0.0%
MUNICIPAL STABILIZATION GRANT
1,131
0
0
0
0
0.0%
ENHANCED 911
22,650 
22,916
22,376 
22,981
65
0.3%
LOCAL PROPERTY TAX RELIEF GRANT
0
0
0
0
0
0.0%
MUNICIPAL REVENUE SHARE GRANT
0
0
0
0
0
0.0%
TOTAL - STATE OF CT - GENERAL GOV'T GRANTS
659,969
666,769
707,319
691,347
24,578
3.7%
TOTAL STATE OF CONNECTICUT
892,604
672,540
1,038,494
697,118
24,578
3.7%
TOWN OF WATERFORD
GENERAL FUND 
2019-2020 APPROVED BUDGET REVENUE
Page 3 of 56

REVENUE
COLUMN 1
COLUMN 4
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
DESCRIPTION
2018 
ACTUAL
BOF 
APPROVED 
FY 2019
ACTUAL 
RECEIVED AS 
OF 4/30/19
DEPT 
RECOMM 
2019-2020
2019/2020 
INCREASE/ 
(DECREASE)
2018/2019 
PERCENTAGE 
INCREASE/ 
(DECREASE)
TOWN OF WATERFORD
GENERAL FUND 
2019-2020 APPROVED BUDGET REVENUE
FEDERAL GOVERNMENT
FEMA GRANT ALL DEPARTMENTS
TOTAL FEDERAL GOVERNMENT
0
0
0
0
0
TOTAL STATE AND FEDERAL
892,604
672,540
1,038,494
697,118
24,578
3.7%
OTHER SOURCES - EDUCATION
 
 
 
 
TUITION
21,126
0
1,085
0
0
0.0%
SAFE HOMES TUITION
0
0
0
0
0.0%
RENT AND MISCELLANEOUS
5,261
5,833
4,586
5,261
(572)
-9.8%
TOTAL EDUCATION
26,387
5,833
5,671
5,261
(572)
-9.8%
OTHER SOURCES - GENERAL GOVERNMENT
INTEREST & LIEN FEES
422,425
325,000
355,039
325,000
0
0.0%
INTEREST - INVESTMENTS
538,226 
300,000
926,961 
300,000
0
0.0%
RECREATION & PARKS COMM.
224,312 
203,000
180,056 
203,000
0
0.0%
COMMUNITY USE OF SCHOOLS
0 
0
14,597 
0
0
0.0%
BUILDING INSPECTOR
328,533 
325,000
307,436 
325,000
0
0.0%
LICENSES, FEES, PERMITS & FINES
22,653
21,797
18,017
21,797
0
0.0%
LIBRARY
16,817
18,715
13,397
17,882
(833)
-4.5%
WATER MAIN ASSESSMENTS
6,057 
0
88 
0
0
0.0%
SALE OF EQUIPMENT
0 
0
7,519 
0
0
0.0%
SCRRRA REBATE
10,054 
0
0 
0
0
0.0%
NL RADIO NETWORK USE FEE
106,138 
111,890
113,230 
114,000
2,110
1.9%
ALARM PENALTIES
400 
1,000
400 
1,000
0
0.0%
BULKY WASTE FEES
106,431 
95,400
82,443 
100,000
4,600
4.8%
MISCELLANEOUS
67,478
50,000
52,814
50,000
0
0.0%
CONVEYANCE TAX
267,615
200,000
247,944
200,000
0
0.0%
REGIONAL COMMUNICATION CTR.
42,049
6,000
4,581
6,000
0
0.0%
SEWER ASSESSMENTS
23,830
0
-24
0
0
0.0%
C-PACE STIPEND
0
0
1,000
0
0
0.0%
P&Z, ZBA & CONSERVATION
32,704
42,500
41,317
44,000
1,500
3.5%
TOWN CLERK'S FEES
166,333
175,000
133,444
175,000
0
0.0%
UTILITY COMMISSION LIEN FEES
10,140
10,000
4,080
10,000
0
0.0%
Page 4 of 56

REVENUE
COLUMN 1
COLUMN 4
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
DESCRIPTION
2018 
ACTUAL
BOF 
APPROVED 
FY 2019
ACTUAL 
RECEIVED AS 
OF 4/30/19
DEPT 
RECOMM 
2019-2020
2019/2020 
INCREASE/ 
(DECREASE)
2018/2019 
PERCENTAGE 
INCREASE/ 
(DECREASE)
TOWN OF WATERFORD
GENERAL FUND 
2019-2020 APPROVED BUDGET REVENUE
COMMERCIAL TIPPING FEES
275,468
345,000
215,353
300,000
(45,000)
-13.0%
RECYCLING 
66,805
43,500
47,998
50,000
6,500
14.9%
UNLIQUIDATED PRIOR YEAR ENCUMBRANCES
4,421
100
26,056
100
0
0.0%
RENTALS
205,686
180,000
163,450
150,940
(29,060)
-16.1%
AMBULANCE OPERATING SUBSIDY
202,115
170,000
168,721
214,896
44,896
26.4%
YSB PROGRAM FEES
0
0
0
0
0
0.0%
SENIOR SERVICES
31,949
30,500
34,086
30,880
380
1.2%
TRANSFER IN OTHER FUNDS
0
0
48,435
0
0
0.0%
VERSA KART/BLUE BOX SALES
0
4,500
5,130
4,500
0
0.0%
EAST LYME ANIMAL CONTROL PMT
0
0.0%
EUGENE O'NEILL GATE RECEIPTS
19,984
19,984
28,891
19,984
0
0.0%
BOE HUMAN RESOURCES OFFSET
14,765
14,766
15,209
15,209
443
3.0%
CIRMA MEMBERS EQUITY DISTRIBUTION
84,052
0
84,452
0
0
0.0%
YSB BOE CLERICAL SUBSIDY
5,000
5,000
5,000
5,000
0
0.0%
TOTAL GENERAL GOVERNMENT
3,302,440
2,698,652
3,347,120
2,684,188
(14,464)
            
-0.5%
TOTAL OTHER SOURCES
3,328,827
2,704,485
3,352,791
2,689,449
(15,036)
-0.6%
TOTAL - REVENUE EXCLUSIVE OF TAXES
4,221,431
3,377,025
4,391,285
3,386,567
9,542
0.3%
PROPERTY TAXES
CURRENT YEAR TAXES
86,918,201
89,419,476 
89,693,125
91,530,936 
2,111,460
2.4%
PRIOR YEAR TAXES
487,477
350,000
503,235
350,000
0
0.0%
TOTAL PROPERTY TAXES
87,405,678
89,769,476
90,196,360
91,880,936
2,111,460
2.4%
FUND BALANCE APPLIED
GRAND TOTAL REVENUES
91,627,109
93,146,501
94,587,645
95,267,503
2,121,002
2.3%
 
Page 5 of 56

COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
10101
BOARD OF SELECTMEN
300,393
231,129
0
157,847
201,323
201,323
201,323
201,323
201,323
10102
REGISTRARS OF VOTERS
68,815
71,680
0
68,236
72,082
72,082
72,082
72,082
72,082
10103
BOARD OF FINANCE
53,700
57,095
6,900
59,082
64,312
64,312
64,312
64,312
64,312
10104
ASSESSOR
289,587
299,796
0
225,458
284,629
284,629
284,629
284,629
283,613
10105
BD. OF ASSESSMENT APPEALS 
2,340
2,164
0
438
2,168
2,168
2,168
2,168
2,168
10106
TAX COLLECTOR
204,898
207,850
0
157,226
204,217
204,217
204,217
204,217
204,217
10107
FINANCE DEPARTMENT
628,957
720,951
0
499,056
732,987
732,987
732,987
702,300
702,300
10108
LEGAL DEPARTMENT
284,074
298,000
0
218,419
298,000
298,000
298,000
298,000
298,000
10109
TOWN CLERK
254,323
260,290
0
180,970
265,690
265,690
265,690
265,690
265,690
10110
PLANNING & ZONING
580,341
624,338
0
434,676
638,753
638,753
638,753
638,753
638,753
10111
BUILDING MAINTENANCE
219,569
201,035
0
123,963
236,965
236,965
236,965
236,965
236,965
10112
INSURANCE
4,436,972
4,647,602
0
4,537,019
4,663,949
4,663,949
4,630,704
4,630,704
4,630,704
10113
ECONOMIC DEVELOPMENT COMM
7,200
9,382
0
7,050
9,298
9,298
9,298
9,298
9,298
10114
CONSERVATION COMMISSION
15,199
18,250
0
6,436
18,250
18,250
18,250
18,250
18,250
10115
ZONING BOARD OF APPEALS
3,955
4,316
0
1,334
4,310
4,310
4,310
4,310
4,310
10116
RETIREMENT COMMISSION
5,041,081
5,242,550
0
4,113,546
6,212,558
6,781,235
5,481,235
5,481,235
5,481,235
10117
REPRESENTATIVE TOWN MTG.
16,809
19,506
0
16,008
18,453
18,453
18,453
18,453
18,453
10118
BUILDING DEPARTMENT
345,043
290,331
0
201,835
289,225
289,225
289,225
289,225
289,225
10120
SOC. SVC. GRANTS/MISC.
82,515
82,052
0
81,787
83,691
83,691
83,691
83,691
83,691
10121
CONTINGENCY
0
265,000
0
0
265,000
250,000
250,000
250,000
250,000
10141
FLOOD & EROSION CONTROL BD
468
2,138
0
185
2,138
2,138
2,138
2,138
2,138
10143
ETHICS COMMISSION
342
723
0
67
723
723
723
723
723
10145
HUMAN RESOURCES DEPT.
214,926
208,063
0
150,924
266,233
266,233
266,233
266,233
266,233
10122
EMERGENCY MANAGEMENT
1,275,904
1,347,392
0
1,017,890
1,135,410
1,135,410
1,130,028
1,130,028
1,130,028
10123
FIRE SERVICES
2,964,352
2,991,815
0
2,236,862
3,099,557
3,102,257
3,102,257
3,102,257
3,102,257
10129
POLICE DEPARTMENT
5,798,645
6,335,254
0
4,733,724
6,322,589
6,317,255
6,317,255
6,317,255
6,317,255
10147
INFORMATION TECHNOLOGY
271,518
287,710
0
229,805
806,643
806,643
806,643
806,643
806,643
10130
PUBLIC WORKS DEPARTMENT
4,445,624
4,804,874
0
3,060,968
4,689,098
4,689,098
4,689,098
4,689,098
4,689,098
10119
YOUTH SERVICES
231,429
237,775
0
152,783
245,214
245,214
245,214
245,214
245,214
10132
CONSERVATION OF HEALTH
142,100
140,774
0
140,774
140,082
140,082
140,082
140,082
140,082
10133
PUBLIC HEALTH NURSING SERV.
29,418
27,640
0
16,016
27,640
27,640
27,640
27,640
27,640
10135
SENIOR CITIZENS COMMISSION
562,411
530,372
0
377,925
535,411
535,411
535,411
535,411
535,411
10136
WATERFORD PUBLIC LIBRARY
1,003,138
1,053,786
0
766,996
1,072,610
1,072,610
1,072,610
1,072,610
1,072,610
10137
RECREATION & PARKS COMM.
1,375,676
1,461,426
0
1,021,970
1,519,608
1,519,608
1,519,608
1,519,608
1,519,608
10146
COMMUNITY USE OF SCHOOLS
344,504
258,378
0
258,378
172,252
172,252
172,252
172,252
172,252
31,496,226
33,241,437
6,900
25,255,653
34,601,068
35,152,111
33,813,484
33,782,797
33,781,781
10160
OPERATING BUDGET
47,172,535
48,306,332
0
34,806,324
49,425,978
49,337,064
49,337,064
49,337,064
49,337,064
47,172,535
48,306,332
0
34,806,324
49,425,978
49,337,064
49,337,064
49,337,064
49,337,064
TOWN OF WATERFORD
TOTAL BOE OPERATIONS
DEPARTMENTAL SUMMARY
GENERAL FUND EXPENDITURES
2019-2020 APPROVED BUDGET
TOTAL GENERAL GOV'T OPERATIONS
DEPT/AGENCY:
GENERAL GOVERNMENT:
BOARD OF EDUCATION:
Page 6 of 56

COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
DEPARTMENTAL SUMMARY
GENERAL FUND EXPENDITURES
2019-2020 APPROVED BUDGET
DEPT/AGENCY:
10138
CURRENT YEAR CAPITAL IMPR.
3,257,195
2,539,846
35,493
2,575,339
4,332,891
2,992,510
2,992,510
2,542,510
2,542,510
10140
TRANS TO CAP & NON-REC.
1,337,678
1,473,447
800,000
2,273,447
4,452,147
1,623,309
1,623,309
2,073,309
2,073,309
10139
DEBT SERVICE
7,428,542
7,585,439
0
7,530,264
7,532,839
7,532,839
7,532,839
7,532,839
7,532,839
12,023,415
11,598,732
835,493
12,379,050
16,317,877
12,148,658
12,148,658
12,148,658
12,148,658
90,692,176
93,146,501
842,393
72,441,027
100,344,923
96,637,833
95,299,206
95,268,519
95,267,503
CAPITAL AND DEBT SERVICE:
TOTAL CAPITAL & DEBT SERVICE
TOTAL GENERAL FUND
Page 7 of 56

10101
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
51010
FIRST SELECTMAN
101,093
103,116
75,353
105,694
105,694
105,694
105,694
105,694
51020
OTHER SELECTMEN
3,422
3,516
2,490
3,604
3,604
3,604
3,604
3,604
51110
ADMINISTRATION
65,491
67,129
49,873
69,497
69,497
69,497
69,497
69,497
51210
CLERICAL/TECHNICAL
0
150
0
150
150
150
150
150
51810
OVERTIME
0
0
0
0
0
0
0
0
51920
F.I.C.A
12,335
13,306
9,164
13,691
13,691
13,691
13,691
13,691
182,341
187,217
0
136,880
192,636
192,636
192,636
192,636
192,636
52010
ADVERTISING
0
200
0
200
200
200
200
200
52020
POSTAGE
65
125
25
125
125
125
125
125
52030
PROFESSIONAL FEES
115,385
40,500
19,095
5,000
5,000
5,000
5,000
5,000
52040
SERVICE CONT & REPAIRS
1,390
1,582
886
1,582
1,582
1,582
1,582
1,582
52050
DUES, CONF., & EDUCATION
0
150
150
150
150
150
150
150
52070
REIMBURSABLE EXPENSE
361
480
240
480
480
480
480
480
117,201
43,037
0
20,396
7,537
7,537
7,537
7,537
7,537
53020
OTHER SUPPLIES
92
150
18
150
150
150
150
150
53090
FUELS & LUBRICANTS
759
725
553
1,000
1,000
1,000
1,000
1,000
851
875
0
571
1,150
1,150
1,150
1,150
1,150
300,393
231,129
0
157,847
201,323
201,323
201,323
201,323
201,323
SERVICES
SUBTOTAL
DEPT/AGENCY:
BOARD OF SELECTMEN
PERSONNEL COSTS
TOWN OF WATERFORD
2019-2020 APPROVED BUDGET
GENERAL FUND 
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
MATERIALS & SUPPLIES
Page 8 of 56

DEPT/AGENCY:
10102
REGISTRARS OF VOTERS
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51010
ELECTED OFFICIALS
44,423
45,311
33,983
46,444
46,444
46,444
46,444
46,444
51310
VOTER REGISTRATION
3,500
3,500
2,721
3,500
3,500
3,500
3,500
3,500
51320
ELECTION ACTIVITIES
6,553
7,950
15,797
6,645
6,645
6,645
6,645
6,645
51920
F.I.C.A
4,167
4,342
4,016
4,329
4,329
4,329
4,329
4,329
58,643
61,103
0
56,517
60,918
60,918
60,918
60,918
60,918
52010
ADVERTISING
0
1
0
1
1
1
1
1
52020
POSTAGE
1,909
1,400
1,351
1,200
1,200
1,200
1,200
1,200
52040
SERVICE CONT. & REPAIRS
2,210
2,000
2,000
2,000
2,000
2,000
2,000
2,000
52050
DUES, CONF., & EDUCATION
1,030
1,410
130
1,290
1,290
1,290
1,290
1,290
52070
REIMBURSABLE EXPENSE
371
576
577
693
693
693
693
693
52080
TELEPHONE
79
425
477
300
300
300
300
300
5,599
5,812
0
4,535
5,484
5,484
5,484
5,484
5,484
53020
OTHER SUPPLIES
4,573
4,764
7,184
5,679
5,679
5,679
5,679
5,679
4,573
4,764
0
7,184
5,679
5,679
5,679
5,679
5,679
54180
VOTING  MACHINE
0
1
0
1
1
1
1
1
0
1
0
0
1
1
1
1
1
68,815
71,680
0
68,236
72,082
72,082
72,082
72,082
72,082
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
MATERIALS & SUPPLIES
EQUIPMENT
SERVICES
SUBTOTAL
Page 9 of 56

DEPT/AGENCY:
10103
BOARD OF FINANCE
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51210
CLERICAL/TECHNICAL
2,975
4,356
2,019
3,536
3,536
3,536
3,536
3,536
51920
F.I.C.A
228
334
155
271
271
271
271
271
3,203
4,690
0
2,174
3,807
3,807
3,807
3,807
3,807
52010
ADVERTISING
1,967
2,350
0
2,350
2,350
2,350
2,350
2,350
52030
PROFESSIONAL FEES
48,500
50,000
6,900
56,900
58,100
58,100
58,100
58,100
58,100
52070
REIMBURSABLE EXPENSE
0
25
0
25
25
25
25
25
50,467
52,375
6,900
56,900
60,475
60,475
60,475
60,475
60,475
53010
OFFICE SUPPLIES
30
30
8
30
30
30
30
30
30
30
0
8
30
30
30
30
30
53,700
57,095
6,900
59,082
64,312
64,312
64,312
64,312
64,312
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
MATERIALS & SUPPLIES
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
SUBTOTAL
Page 10 of 56

DEPT/AGENCY:
10104
ASSESSOR
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51110
ADMINISTRATION
187,306
191,989
140,869
196,788
196,788
196,788
196,788
196,788
51210
CLERICAL/TECHNICAL
54,114
56,123
42,039
58,818
58,818
58,818
58,818
58,818
51810
OVERTIME
307
0
0
0
0
0
0
0
51910
FRINGE BENEFITS
1,962
3,248
2,327
2,697
2,697
2,697
2,697
2,697
51920
F.I.C.A
18,413
19,230
13,839
19,761
19,761
19,761
19,761
19,761
262,102
270,590
0
199,074
278,064
278,064
278,064
278,064
278,064
52010
ADVERTISING
574
650
245
650
650
650
650
650
52020
POSTAGE
1,641
736
268
744
744
744
744
744
52030
PROFESSIONAL FEES
8,575
8,590
11,665
0
0
0
0
0
52040
SERVICE CONT & REPAIRS
12,989
16,066
13,002
2,696
2,696
2,696
2,696
1,680
52050
DUES, CONF., & EDUCATION
2,769
2,615
615
1,825
1,825
1,825
1,825
1,825
52070
REIMBURSABLE EXPENSE
0
0
0
0
0
0
0
0
26,548
28,657
0
25,795
5,915
5,915
5,915
5,915
4,899
53020
OTHER SUPPLIES
333
150
99
150
150
150
150
150
53200
PRICING BOOKS
604
399
490
500
500
500
500
500
937
549
0
589
650
650
650
650
650
289,587
299,796
0
225,458
284,629
284,629
284,629
284,629
283,613
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SUBTOTAL
DEPARTMENT TOTAL
SERVICES
SUBTOTAL
MATERIALS & SUPPLIES
SUBTOTAL
Page 11 of 56

DEPT/AGENCY:
10105
BD. OF ASSESSMENT APPEALS
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51010
ELECTED OFFICIALS
133
300
0
300
300
300
300
300
51210
CLERICAL/TECHNICAL
1,784
781
232
831
831
831
831
831
51920
F.I.C.A
147
83
18
87
87
87
87
87
2,064
1,164
0
250
1,218
1,218
1,218
1,218
1,218
52010
ADVERTISING
177
500
171
500
500
500
500
500
52020
POSTAGE
99
150
17
150
150
150
150
150
52050
DUES, CONF., & EDUCATION
0
300
0
300
300
300
300
300
52070
REIMBURSABLE EXPENSE
0
50
0
276
1,000
0
188
950
950
950
950
950
2,340
2,164
0
438
2,168
2,168
2,168
2,168
2,168
 
SUBTOTAL
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
SUBTOTAL
Page 12 of 56

DEPT/AGENCY:
10106
TAX COLLECTOR
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51010
ELECTED OFFICIALS
80,109
81,711
59,712
83,754
83,754
83,754
83,754
83,754
51210
CLERICAL/TECHNICAL
74,016
73,373
57,521
78,192
78,192
78,192
78,192
78,192
51810
OVERTIME
0
280
0
297
297
297
297
297
51920
F.I.C.A
11,275
11,885
8,551
12,412
12,412
12,412
12,412
12,412
SUBTOTAL
165,400
167,249
0
125,784
174,655
174,655
174,655
174,655
174,655
52010
ADVERTISING
918
1,101
918
1,128
1,128
1,128
1,128
1,128
52020
POSTAGE
5,173
5,500
5,049
5,500
5,500
5,500
5,500
5,500
52030
PROFESSIONAL FEES
31,361
30,290
22,193
20,764
20,764
20,764
20,764
20,764
52040
SERVICE CONT. & REPAIR
1,521
1,365
1,003
1,365
1,365
1,365
1,365
1,365
52050
DUES, CONF. & EDUCATION
475
415
373
675
675
675
675
675
SUBTOTAL
39,448
38,671
0
29,536
29,432
29,432
29,432
29,432
29,432
53010
OFFICE SUPPLIES
50
30
16
30
30
30
30
30
SUBTOTAL
50
30
0
16
30
30
30
30
30
54060
OFFICE EQUIPMENT
0
1,900
1,890
100
100
100
100
100
SUBTOTAL
0
1,900
0
1,890
100
100
100
100
100
DEPARTMENT TOTAL
204,898
207,850
0
157,226
204,217
204,217
204,217
204,217
204,217
MATERIALS & SUPPLIES
OFFICE EQUIPMENT
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
Page 13 of 56

DEPT/AGENCY:
10107
FINANCE DEPARTMENT
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4 COLUMN 5 COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB 
AS OF 
4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
51010
ELECTED OFFICIALS
26,888
27,426
20,569
28,112
28,112
28,112
28,112
28,112
51110
ADMINISTRATION
243,714
281,205
206,123
290,384
290,384
290,384
290,384
290,384
51210
CLERICAL/TECHNICAL
188,182
188,815
125,736
188,756
188,756
188,756
188,756
188,756
51810
OVERTIME
1,486
2,605
3,393
2,605
2,605
2,605
2,605
2,605
51910
FRINGE BENEFITS
2,277
5,032
200
5,138
5,138
5,138
5,138
5,138
51920
F.I.C.A
28,151
38,281
26,289
39,397
39,397
39,397
39,397
39,397
490,698
543,364
0
382,310
554,392
554,392
554,392
554,392
554,392
52010
ADVERTISING
170
500
0
500
500
500
500
500
52020
POSTAGE
3,609
4,700
2,520
4,817
4,817
4,817
4,817
4,817
52030
PROFESSIONAL FEES
47,539
67,779
46,152
68,820
68,820
68,820
68,820
68,820
52040
SERVICE CONT. & REPAIR
44,386
51,597
35,246
51,797
51,797
51,797
21,490
21,490
52043
IT-SERVICE CONTRACT & REPAIRS
0
0
0
0
0
0
0
0
52050
DUES, CONF. & EDUCATION
2,959
4,470
2,206
4,470
4,470
4,470
4,240
4,240
52070
REIMBURSABLE EXPENSE
73
100
149
250
250
250
100
100
52080
TELEPHONE
16,478
17,941
10,776
17,941
17,941
17,941
17,941
17,941
115,214
147,087
0
97,049
148,595
148,595
148,595
117,908
117,908
53010
OFFICE SUPPLIES
23,045
30,000
19,697
30,000
30,000
30,000
30,000
30,000
23,045
30,000
0
19,697
30,000
30,000
30,000
30,000
30,000
54010
OFFICE FURNITURE
0
500
0
0
0
0
0
54060
OFFICE EQUIPMENT
0
0
0
0
0
0
0
0
54130
COMPUTER SYSTEM
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
628,957
720,951
0
499,056
732,987
732,987
732,987
702,300
702,300
 
 
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
SERVICES
MATERIALS & SUPPLIES
SUBTOTAL
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
OFFICE EQUIPMENT
PERSONNEL COSTS
Page 14 of 56

DEPT/AGENCY:
10108
LEGAL DEPARTMENT
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
52030
PROFESSIONAL SERVICES
256,052
264,000
189,754
264,000
264,000
264,000
264,000
264,000
52540
PROBATE COURT
28,022
33,000
28,665
33,000
33,000
33,000
33,000
33,000
52560
MISC. CLAIMS
0
1,000
0
1,000
1,000
1,000
1,000
1,000
284,074
298,000
0
218,419
298,000
298,000
298,000
298,000
298,000
284,074
298,000
0
218,419
298,000
298,000
298,000
298,000
298,000
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
SERVICES
SUBTOTAL
Page 15 of 56

`
DEPT/AGENCY:
10109
TOWN CLERK
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51010
ELECTED OFFICIALS
85,413
87,122
63,666
89,300
89,300
89,300
89,300
89,300
51110
ADMINISTRATION
69,431
71,519
52,641
73,307
73,307
73,307
73,307
73,307
51210
CLERICAL/TECHNICAL
49,615
48,627
37,058
51,720
51,720
51,720
51,720
51,720
51810
OVERTIME
0
100
0
100
100
100
100
100
51920
F.I.C.A
14,812
15,864
10,933
16,405
16,405
16,405
16,405
16,405
219,271
223,232
0
164,298
230,832
230,832
230,832
230,832
230,832
52010
ADVERTISING
1,264
1,200
1,457
1,300
1,300
1,300
1,300
1,300
52020
POSTAGE
2,417
2,900
1,683
2,600
2,600
2,600
2,600
2,600
52030
PROFESSIONAL FEES
0
1
0
1
1
1
1
1
52040
SERVICE CONT. & REPAIR
0
1
0
1
1
1
1
1
52050
DUES, CONF. & EDUCATION
850
850
500
850
850
850
850
850
52060
PRINTING
0
1
0
1
1
1
1
1
52070
REIMBURSABLE EXPENSE
0
1
0
1
1
1
1
1
52180
VITAL STATISTICS
250
250
228
250
250
250
250
250
52510
RENTAL OF EQUIPMENT
24,071
29,000
10,259
27,000
27,000
27,000
27,000
27,000
28,852
34,204
0
14,127
32,004
32,004
32,004
32,004
32,004
53010
OFFICE SUPPLIES
0
1
0
1
1
1
1
1
53020
OTHER SUPPLIES
0
1
0
1
1
1
1
1
53270
ORDINANCES
1,135
1,850
1,204
1,850
1,850
1,850
1,850
1,850
53280
ELECTION MATERIALS
462
1,000
1,341
1,000
1,000
1,000
1,000
1,000
53290
MICROFILM SUPPLIES
0
1
0
1
1
1
1
1
1,597
2,853
0
2,545
2,853
2,853
2,853
2,853
2,853
54060
OFFICE EQUIPMENT
4,603
1
0
1
1
1
1
1
4,603
1
0
0
1
1
1
1
1
254,323
260,290
0
180,970
265,690
265,690
265,690
265,690
265,690
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
MATERIALS & SUPPLIES
OFFICE EQUIPMENT
SUBTOTAL
Page 16 of 56

DEPT/AGENCY:
10110
PLANNING & ZONING COMMISSION
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
51110
ADMINISTRATION
99,080
101,558
74,215
104,097
104,097
104,097
104,097
104,097
51120
INSPECTION
257,053
263,484
199,333
272,147
272,147
272,147
272,147
272,147
51210
CLERICAL/TECHNICAL
147,893
146,817
109,733
158,931
158,931
158,931
158,931
158,931
51810
OVERTIME
2,145
4,812
1,539
5,253
5,253
5,253
5,253
5,253
51910
FRINGE BENEFITS
1,580
10,883
3,230
5,687
5,687
5,687
5,687
5,687
51920
F.I.C.A
37,420
40,366
27,792
41,778
41,778
41,778
41,778
41,778
545,171
567,920
0
415,842
587,893
587,893
587,893
587,893
587,893
52010
ADVERTISING
3,055
4,000
1,329
4,000
4,000
4,000
4,000
4,000
52020
POSTAGE
304
500
305
450
450
450
450
450
52030
PROFESSIONAL FEES
12,245
25,000
1,777
20,000
20,000
20,000
20,000
20,000
52040
SERVICE CONT. & REPAIR
14,011
17,758
13,289
17,380
17,380
17,380
17,380
17,380
52050
DUES, CONF. & EDUCATION
3,212
4,020
1,164
4,100
4,100
4,100
4,100
4,100
52060
PRINTING
122
600
13
450
450
450
450
450
52070
REIMBURSABLE EXPENSE
0
200
0
200
200
200
200
200
32,949
52,078
0
17,877
46,580
46,580
46,580
46,580
46,580
53010
OFFICE SUPPLIES
1,601
3,100
575
2,750
2,750
2,750
2,750
2,750
53090
FUELS & LUBRICANTS
597
820
382
800
800
800
800
800
2,198
3,920
0
957
3,550
3,550
3,550
3,550
3,550
54060
OFFICE FURNITURE & EQUIP.
23
420
0
730
730
730
730
730
23
420
0
0
730
730
730
730
730
580,341
624,338
0
434,676
638,753
638,753
638,753
638,753
638,753
SERVICES
SUBTOTAL
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
OFFICE EQUIPMENT
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
MATERIALS & SUPPLIES
PERSONNEL COSTS
Page 17 of 56

DEPT/AGENCY:
10111
BUILDING MAINTENANCE
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
 
 
51140
FACILITIES COORDINATOR
18,344
27,629
16,758
70,587
70,587
70,587
70,587
70,587
51910
FRINGE BENEFITS
52
75
0
75
75
75
75
75
51920
F.I.C.A
1,403
2,120
1,282
5,406
5,406
5,406
5,406
5,406
19,799
29,824
0
18,040
76,068
76,068
76,068
76,068
76,068
52010
ADVERTISING*
220
1,020
575
1,020
1,020
1,020
1,020
1,020
52040
SERVICE CONT. & REPAIRS
59,996
61,262
30,758
51,675
51,675
51,675
51,675
51,675
52090
FUEL OIL
3,686
7,071
3,206
6,720
6,720
6,720
6,720
6,720
52100
ELECTRICITY
54,207
60,208
45,265
60,000
60,000
60,000
60,000
60,000
52110
WATER
1,820
1,637
1,042
1,583
1,583
1,583
1,583
1,583
52120
SEWER
2,908
3,013
1,238
2,899
2,899
2,899
2,899
2,899
122,837
134,211
0
82,084
123,897
123,897
123,897
123,897
123,897
53020
OTHER SUPPLIES
27,658
10,000
4,726
10,000
10,000
10,000
10,000
10,000
27,658
10,000
0
4,726
10,000
10,000
10,000
10,000
10,000
55030
BUILDING IMPROVEMENTS
49,275
27,000
19,113
27,000
27,000
27,000
27,000
27,000
49,275
27,000
0
19,113
27,000
27,000
27,000
27,000
27,000
219,569
201,035
0
123,963
236,965
236,965
236,965
236,965
236,965
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
MATERIALS & SUPPLIES
IMPROVEMENTS
SUBTOTAL
Page 18 of 56

DEPT/AGENCY:
10112
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB 
AS OF 
4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
52200
WORKERS' COMPENSATION
704,516
740,565
668,991
744,358
744,358
723,547
723,547
723,547
52201
LIABILITY/AUTO/PROPERTY (LAP)
457,590
448,788
427,043
448,788
448,788
436,354
436,354
436,354
52240
UNEMPLOYMENT COMPENSATION
7,821
15,000
253
15,000
15,000
15,000
15,000
15,000
52250
DEDUCTIBLE COVERAGE
39,655
30,000
20,854
40,000
40,000
40,000
40,000
40,000
52251
HEALTHCARE
3,205,085
3,391,481
3,401,046
3,391,864
3,391,864
3,391,864
3,391,864
3,391,864
52252
LONG TERM DISABILITY
3,494
3,000
2,191
3,000
3,000
3,000
3,000
3,000
52253
LIFE INSURANCE
18,811
18,768
16,641
20,939
20,939
20,939
20,939
20,939
4,436,972
4,647,602
0
4,537,019
4,663,949
4,663,949
4,630,704
4,630,704
4,630,704
4,436,972
4,647,602
0
4,537,019
4,663,949
4,663,949
4,630,704
4,630,704
4,630,704
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
SERVICES
SUBTOTAL
INSURANCE
Page 19 of 56

10113
ECONOMIC DEVELOPMENT COMM.
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
52010
ADVERTISING
0
425
0
425
425
425
425
425
52020
POSTAGE
0
200
0
200
200
200
200
200
52030
PROFESSIONAL FEES
0
0
0
0
0
0
0
0
52050
DUES, CONF. & EDUC.
7,185
8,307
7,050
8,223
8,223
8,223
8,223
8,223
52060
PRINTING
0
300
0
300
300
300
300
300
52070
REIMBURSABLE EXPENSES
15
150
0
150
150
150
150
150
7,200
9,382
0
7,050
9,298
9,298
9,298
9,298
9,298
53010
OFFICE SUPPLIES
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,200
9,382
0
7,050
9,298
9,298
9,298
9,298
9,298
SUBTOTAL
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
SERVICES
MATERIALS & SUPPLIES
DEPT/AGENCY:
SUBTOTAL
Page 20 of 56

DEPT/AGENCY:
10114
CONSERVATION COMMISSION
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
52010
ADVERTISING
765
1,500
324
1,500
1,500
1,500
1,500
1,500
52020
POSTAGE
81
125
37
125
125
125
125
125
52030
PROFESSIONAL SERVICES
2,900
3,500
0
3,500
3,500
3,500
3,500
3,500
52031
PLANNING SERVICES
10,665
12,000
5,610
12,000
12,000
12,000
12,000
12,000
52050
DUES, CONF. & EDUC.
545
600
465
600
600
600
600
600
52060
PRINTING
0
25
0
25
25
25
25
25
14,956
17,750
0
6,436
17,750
17,750
17,750
17,750
17,750
53020
OTHER SUPPLIES
243
500
0
500
500
500
500
500
243
500
0
0
500
500
500
500
500
15,199
18,250
0
6,436
18,250
18,250
18,250
18,250
18,250
 
SUBTOTAL
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
MATERIALS & SUPPLIES
SERVICES
SUBTOTAL
Page 21 of 56

DEPT/AGENCY:
10115
ZONING BOARD OF APPEALS
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
52010
ADVERTISING
3,637
3,706
1,282
3,700
3,700
3,700
3,700
3,700
52020
POSTAGE
214
160
52
160
160
160
160
160
52050
DUES, CONF. & EDUC.
90
400
0
400
400
400
400
400
3,941
4,266
0
1,334
4,260
4,260
4,260
4,260
4,260
53010
OFFICE SUPPLIES
14
50
0
50
50
50
50
50
14
50
0
0
50
50
50
50
50
3,955
4,316
0
1,334
4,310
4,310
4,310
4,310
4,310
SUBTOTAL
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
SERVICES
MATERIALS & SUPPLIES
SUBTOTAL
Page 22 of 56

DEPT/AGENCY:
10116
RETIREMENT COMMISSION
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
51930
HYPERTENSION/ HEART DISEASE
264,225
213,002
137,878
217,675
217,675
217,675
217,675
217,675
51940
PENSION CONTRIBUTIONS
3,239,131
3,377,548
2,545,445
3,512,640
4,081,317
4,081,317
4,081,317
4,081,317
51945
RETIREE HEALTH BENEFITS
377,725
492,000
268,698
423,630
423,630
423,630
423,630
423,630
51949
OPEB TRUST FUND CONTRIBUTION
1,160,000
1,160,000
1,161,525
2,058,613
2,058,613
758,613
758,613
758,613
5,041,081
5,242,550
0
4,113,546
6,212,558
6,781,235
5,481,235
5,481,235
5,481,235
5,041,081
5,242,550
0
4,113,546
6,212,558
6,781,235
5,481,235
5,481,235
5,481,235
DEPARTMENT TOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SUBTOTAL
Page 23 of 56

DEPT/AGENCY:
10117
REPRESENTATIVE TOWN MEETING
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51210
CLERICAL/TECHNICAL
0
50
0
1
1
1
1
1
51920
F.I.C.A
0
4
0
0
0
0
0
0
0
54
0
0
1
1
1
1
1
52010
ADVERTISING
3,948
6,500
3,146
5,500
5,500
5,500
5,500
5,500
52020
POSTAGE
9
100
10
100
100
100
100
100
52050
DUES, CONFERENCES, EDUC.
12,852
12,852
12,852
12,852
12,852
12,852
12,852
12,852
16,809
19,452
0
16,008
18,452
18,452
18,452
18,452
18,452
 
16,809
19,506
0
16,008
18,453
18,453
18,453
18,453
18,453
DEPARTMENT TOTAL
SUBTOTAL
SUBTOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
Page 24 of 56

DEPT/AGENCY:
10118
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
51110
ADMINISTRATION
171,631
92,250
68,336
95,976
95,976
95,976
95,976
95,976
51120
INSPECTION
140,756
164,321
113,340
159,207
159,207
159,207
159,207
159,207
51810
OVERTIME
409
1,306
133
1,243
1,243
1,243
1,243
1,243
51910
FRINGE BENEFITS
182
225
0
225
225
225
225
225
51920
FICA
23,295
19,746
13,402
19,634
19,634
19,634
19,634
19,634
336,273
277,848
0
195,211
276,285
276,285
276,285
276,285
276,285
52010
ADVERTISING
738
810
462
945
945
945
945
945
52020
POSTAGE
836
900
687
900
900
900
900
900
52030
PROFESSIONAL FEES
0
750
0
750
750
750
750
750
52040
SERVICE CONT.& REPAIRS
2,062
2,648
1,037
2,658
2,658
2,658
2,658
2,658
52050
DUES, CONF., & EDUCATION
3,249
5,493
3,427
5,493
5,493
5,493
5,493
5,493
6,885
10,601
0
5,613
10,746
10,746
10,746
10,746
10,746
53010
OFFICE SUPPLIES
656
850
319
850
850
850
850
850
53090
FUELS & LUBRICANTS
929
872
692
944
944
944
944
944
1,585
1,722
0
1,011
1,794
1,794
1,794
1,794
1,794
54060
OFFICE EQUIPMENT
300
160
0
400
400
400
400
400
300
160
0
0
400
400
400
400
400
345,043
290,331
0
201,835
289,225
289,225
289,225
289,225
289,225
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
EQUIPMENT
MATERIALS & SUPPLIES
SERVICES
BUILDING DEPARTMENT
PERSONNEL COSTS
SUBTOTAL
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
Page 25 of 56

DEPT/AGENCY:
10119
YOUTH SERVICES
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
51110
ADMINISTRATION
141,862
140,797
83,834
141,352
141,352
141,352
141,352
141,352
51210
CLERICAL/TECHNICAL
38,253
34,381
29,669
42,339
42,339
42,339
42,339
42,339
51810
OVERTIME
0
0
845
0
0
0
0
0
51920
FICA
13,358
13,401
8,068
14,052
14,052
14,052
14,052
14,052
193,473
188,579
0
122,416
197,743
197,743
197,743
197,743
197,743
52020
POSTAGE
232
200
100
200
200
200
200
200
52030
PROFESSIONAL FEES
16,235
24,000
11,682
24,000
24,000
24,000
24,000
24,000
52040
SERVICE CONT.& REPAIRS
377
1,200
1,174
1,200
1,200
1,200
1,200
1,200
52050
DUES, CONF, & EDUCATION
475
475
475
550
550
550
550
550
52080
TELEPHONE
1,473
600
1,378
1,500
1,500
1,500
1,500
1,500
52100
ELECTRICITY
15,609
18,500
12,076
16,000
16,000
16,000
16,000
16,000
52110
WATER
130
200
401
200
200
200
200
200
52120
SEWER
463
700
450
500
500
500
500
500
52380
PROGRAMS
2,962
3,321
2,631
3,321
3,321
3,321
3,321
3,321
37,956
49,196
0
30,367
47,471
47,471
47,471
47,471
47,471
231,429
237,775
0
152,783
245,214
245,214
245,214
245,214
245,214
 
 
 
 
 
 
 
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SUBTOTAL
SERVICES
SUBTOTAL
DEPARTMENT TOTAL
Page 26 of 56

DEPT/AGENCY:
10120
COLUMN 1
COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2016/2017 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIO
NAL/ 
TRANSFE
RS
ACTUAL 
EXPEND/ 
ENCUMB 
AS OF 
4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
52590
WATERFORD SHELLFISH COMMISSION
4,437
3,685
3,685
3,500
3,500
3,500
3,500
3,500
52633
WATERFORD/EAST LYME/SHELLFISH
5,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
52634
SECT COUNCIL OF GOVERNMENTS
10,734
10,734
10,734
10,734
10,734
10,734
10,734
10,734
52635
HISTORIC PROPERTIES COMMISSION
368
400
335
400
400
400
400
400
52636
T.V.C.C.A.
4,280
4,280
4,280
5,000
5,000
5,000
5,000
5,000
52638
DISABLED AMERICAN VETERANS 
0
250
250
250
250
250
250
250
52639
V.F.W. POST 6573, 9975 & AL 161
1,994
1,994
1,994
1,994
1,994
1,994
1,994
1,994
52643
SAFE FUTURES 
6,500
6,500
6,500
6,500
6,500
6,500
6,500
6,500
52644
SEAT
34,159
34,159
34,159
35,013
35,013
35,013
35,013
35,013
52645
EASTERN CT CONSERVATION DISTRICT INC
1,250
1,250
1,250
1,500
1,500
1,500
1,500
1,500
52646
TOWN HISTORIAN
793
800
600
800
800
800
800
800
69,515
69,052
0
68,787
70,691
70,691
70,691
70,691
70,691
58440
UNITED COMMUNITY & FAMILY SERVICES
7,200
7,200
7,200
7,200
7,200
7,200
7,200
7,200
58450
THE ARC OF NEW LONDON COUNTY
1,800
1,800
1,800
1,800
1,800
1,800
1,800
1,800
58595
NL HOMELESS HOSPITALITY CENTER
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
13,000
13,000
0
13,000
13,000
13,000
13,000
13,000
13,000
DEPARTMENT TOTAL
82,515
82,052
0
81,787
83,691
83,691
83,691
83,691
83,691
 
 
 
SUBTOTAL
SUBTOTAL
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
SERVICES
CONTRIBUTIONS TO OUTSIDE AGENCIES
SOCIAL SERVICE GRANTS/MISC
Page 27 of 56

DEPT/AGENCY:
10121
CONTINGENCY
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED BD 
OF SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 RTM 
APPROVED
59010
CONTINGENCY
0
265,000
0
265,000
250,000
250,000
250,000
250,000
0
265,000
0
0
265,000
250,000
250,000
250,000
250,000
0
265,000
0
0
265,000
250,000
250,000
250,000
250,000
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
MISCELLANEOUS
DEPARTMENT TOTAL
SUBTOTAL
Page 28 of 56

DEPT/AGENCY:
10122
EMERGENCY MANAGEMENT
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB AS 
OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
51110
ADMINISTRATION
10,000
10,000
10,000
15,000
15,000
10,000
10,000
10,000
51210
CLERICAL/TECHNICAL
68,767
64,840
7,961
65,189
65,189
65,189
65,189
65,189
51240
DISPATCH EDUCATION INCENTIVE
1,360
1,360
0
2,300
2,300
2,300
2,300
2,300
51440
DISPATCH PERSONNEL
607,699
637,036
479,545
691,591
691,591
691,591
691,591
691,591
51810
DISPATCH OVERTIME
122,432
124,215
105,310
131,668
131,668
131,668
131,668
131,668
51823
EMERGENCY PERSONNEL
872
1,800
0
1,800
1,800
1,800
1,800
1,800
51830
TRAINING OVERTIME
4,365
6,559
3,610
7,080
7,080
7,080
7,080
7,080
51920
FICA
60,088
65,227
44,455
69,969
69,969
69,587
69,587
69,587
875,583
911,037
0
650,881
984,597
984,597
979,215
979,215
979,215
52010
ADVERTISING
0
200
0
200
200
200
200
200
52020
POSTAGE
9
50
0
50
50
50
50
50
52030
PROFESSIONAL FEES
993
1,000
475
1,000
1,000
1,000
1,000
1,000
52040
SERVICE CONT & REPAIR
308,948
328,526
309,930
45,524
45,524
45,524
45,524
45,524
52050
DUES, CONF., & EDUCATION
16,341
24,148
4,012
22,084
22,084
22,084
22,084
22,084
52060
PRINTING
184
200
60
200
200
200
200
200
52070
REIMBURSABLE EXPENSE
0
200
0
0
0
0
0
0
52080
TELEPHONE
27,977
26,085
21,745
27,624
27,624
27,624
27,624
27,624
52100
ELECTRICITY
34,509
37,490
26,879
38,316
38,316
38,316
38,316
38,316
52300
TRAINING, EDUC & EMERG
2,552
2,600
1,364
2,600
2,600
2,600
2,600
2,600
52370
DISPATCH CLOTHING ALLOWANCE
1,896
3,760
1,033
3,760
3,760
3,760
3,760
3,760
52415
GENERATOR MAINTENANCE
4,642
8,343
265
5,702
5,702
5,702
5,702
5,702
398,051
432,602
0
365,763
147,060
147,060
147,060
147,060
147,060
53010
OFFICE SUPPLIES
122
250
99
250
250
250
250
250
53020
OTHER SUPPLIES
436
1,030
531
1,030
1,030
1,030
1,030
1,030
53090
FUELS & LUBRICANTS
885
1,470
112
1,470
1,470
1,470
1,470
1,470
53120
SHELTER SUPPLIES
827
600
504
600
600
600
600
600
53130
RADIOLOGICAL SUPPLIES
0
400
0
400
400
400
400
400
2,270
3,750
0
1,246
3,750
3,750
3,750
3,750
3,750
54120
DISPATCH CENTER EQUIPMENT
0
1
0
1
1
1
1
1
54150
SURPLUS EQUIPMENT
0
1
0
1
1
1
1
1
54190
EMERGENCY EQUIPMENT
0
1
0
1
1
1
1
1
0
3
0
0
3
3
3
3
3
1,275,904
1,347,392
0
1,017,890
1,135,410
1,135,410
1,130,028
1,130,028
1,130,028
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
EQUIPMENT
MATERIALS & SUPPLIES
SERVICES
PERSONNEL COSTS
SUBTOTAL
SUBTOTAL
SUBTOTAL
SUBTOTAL
DEPARTMENT TOTAL
Page 29 of 56

DEPT/AGENCY:
10123
FIRE SERVICES
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB 
AS OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
 
51110
ADMINISTRATION
209,421
215,772
153,865
217,386
217,386
217,386
217,386
217,386
51120
INSPECTION
74,081
72,001
55,346
77,141
77,141
77,141
77,141
77,141
51210
CLERICAL/TECHNICAL
113,296
118,972
85,214
128,222
128,222
128,222
128,222
128,222
51240
EDUCATION INCENTIVE
18,080
19,680
20,143
19,680
19,680
19,680
19,680
19,680
51410
FIRE FIGHTING
1,132,154
1,184,016
825,269
1,234,066
1,236,766
1,236,766
1,236,766
1,236,766
51810
OVERTIME
60,221
19,067
28,381
25,299
25,299
25,299
25,299
25,299
51920
FICA
118,477
124,657
84,988
130,395
130,395
130,395
130,395
130,395
1,725,730
1,754,165
0
1,253,206
1,832,189
1,834,889
1,834,889
1,834,889
1,834,889
52010
ADVERTISING
0
400
0
400
400
400
400
400
52020
POSTAGE
190
300
53
300
300
300
300
300
52030
PROFESSIONAL FEES
4,274
4,150
1,621
4,150
4,150
4,150
4,150
4,150
52040
SERV. CONT & REPAIRS
24,999
25,230
27,960
18,130
18,130
18,130
18,130
18,130
52050
DUES, CONFERENCES & EDUC.
37,335
44,110
24,121
48,675
48,675
48,675
48,675
48,675
52070
REIMBURSABLE EXPENSE
2,688
1,500
1,167
1,500
1,500
1,500
1,500
1,500
52080
TELEPHONE
31,551
28,555
20,688
28,720
28,720
28,720
28,720
28,720
52090
HEATING OIL
32,332
40,320
38,168
45,980
45,980
45,980
45,980
45,980
52100
ELECTRICITY
71,198
64,417
48,041
62,429
62,429
62,429
62,429
62,429
52110
WATER
5,537
5,573
4,179
5,444
5,444
5,444
5,444
5,444
52120
SEWER
8,350
8,397
4,596
8,350
8,350
8,350
8,350
8,350
52290
PUBLIC SAFETY AWARENESS
2,158
2,500
1,476
2,500
2,500
2,500
2,500
2,500
52310
EXAMINATIONS
5,576
6,800
3,860
8,000
8,000
8,000
8,000
8,000
52320
RENTAL OF HYDRANTS
450,806
455,000
338,105
457,200
457,200
457,200
457,200
457,200
52370
CLOTHING ALLOWANCE
14,934
15,000
12,907
16,000
16,000
16,000
16,000
16,000
52371
FIRE POLICE
722
2,500
337
2,500
2,500
2,500
2,500
2,500
52372
INSURANCE
110,194
114,295
112,052
120,000
120,000
120,000
120,000
120,000
52373
LP GAS
4,222
3,500
2,667
4,375
4,375
4,375
4,375
4,375
52374
CABLE TELEVISION
5,947
5,693
6,553
6,000
6,000
6,000
6,000
6,000
52375
LADDER TESTING & REPAIRS
5,332
5,325
4,315
5,835
5,835
5,835
5,835
5,835
52376
HYDRAULIC TESTING & REPAIRS
3,423
4,500
126
4,500
4,500
4,500
4,500
4,500
52377
BREATHING APPARATUS TESTING & 
REPAIRS
5,562
5,500
6,778
6,260
6,260
6,260
6,260
6,260
52378
BUILDING MAINTENANCE
91,274
70,000
84,915
80,000
80,000
80,000
80,000
80,000
52379
HOSE TESTING AND REPAIRS
9,535
9,825
8,193
9,825
9,825
9,825
9,825
9,825
52387
PUMP TESTING SERVICES
4,560
4,000
5,315
4,000
4,000
4,000
4,000
4,000
52392
GENERATOR MAINT. & REPAIRS
6,586
4,135
874
4,225
4,225
4,225
4,225
4,225
939,285
931,525
0
759,067
955,298
955,298
955,298
955,298
955,298
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
PERSONNEL COSTS
SERVICES
SUBTOTAL
SUBTOTAL
Page 30 of 56

DEPT/AGENCY:
10123
FIRE SERVICES
COLUMN 1
COLUMN 2
COLUMN 3
COLUMN 4
COLUMN 5
COLUMN 6
COLUMN 7
COLUMN 8
COLUMN 9
LINE 
ITEM
DESCRIPTION
2017/2018 
ACTUAL 
EXPENDED
2018/2019 
RTM 
APPROP.
2018/2019 
ADDITIONAL/ 
TRANSFERS
ACTUAL 
EXPEND/ 
ENCUMB 
AS OF 4/1/19
2019/2020  
DEPT/ 
AGENCY 
REQUEST
2019/2020 
APPROVED 
BD/COMM.
2019/2020 
RECOMMENDED 
BD OF 
SELECTMEN
2019/2020 
RECOMMENDED 
BD OF FINANCE
2019/2020 
RTM 
APPROVED
TOWN OF WATERFORD
GENERAL FUND
2019-2020 APPROVED BUDGET
53010
OFFICE SUPPLIES
1,557
2,750
980
2,000
2,000
2,000
2,000
2,000
53020
OTHER SUPPLIES
18,405
17,500
12,903
17,500
17,500
17,500
17,500
17,500
53021
CONSUMABLE SUPPLIES
7,692
7,500
6,254
7,500
7,500
7,500
7,500
7,500
53070
AUTOMOTIVE REPAIRS
83,908
88,000
83,638
88,000
88,000
88,000
88,000
88,000
53090
FUELS & LUBRICANTS
31,202
24,960
20,417
30,490
30,490
30,490
30,490
30,490
53110
COMPUTER SUPPLIES
3,155
2,600
3,033
2,500
2,500
2,500
2,500
2,500
53111
FF - PROTECTIVE CLOTHING
74,728
75,505
61,647
78,080
78,080
78,080
78,080
78,080
53112
FIREFIGHTING SUPPLIES & REPAIRS
7,210
10,000
5,854
10,000
10,000
10,000
10,000
10,000
53113
VOLUNTEER RESPONDER AWARDS
2,335
5,000
1,990
5,000
5,000
5,000
5,000
5,000
230,192
233,815
0
196,716
241,070
241,070
241,070
241,070
241,070
54060
OFFICE EQUIPMENT
1,951
3,000
7,955
3,000
3,000
3,000
3,000
3,000
54202
EQUIPMENT - FIRE INVESTIGATIONS
867
500
425
500
500
500
500
5