FY2021 ADOPTED OPERATING BUDGET

TOWN OF WATERFORD, CONNECTICUT
ADOPTED BUDGET
Fiscal Year: July 1, 2020 — June 30, 2021
The following was adopted by the RTM on May 14, 2020

TOWN OF WATERFORD
GENERAL FUND BUDGET
TABLE OF CONTENTS
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EXPENDITURE SUMMA 1
MILL RATE CALCULATION 2
REVENUE 3, 4,5
DEPARTMENTAL SUMMARY 6
BOARD OF SELECTMEN 10101 7
REGISTRARS OF VOTERS 10102 8
BOARD OF FINANCE 10103 9
ASSESSOR 10104 10
BOARD OF ASSESSMENT APPEALS 10105 li
TAX COLLECTOR 10106 12
FINANCE DEPARTMENT 10107 13
LEGAL DEPARTMENT 10108 14
TOWN CLERK 10109 15
PLANNING & ZONING 10110 16
BUILDING MAINTENANCE 10111 17
INSURANCE 10112 18
ECONOMIC DEVELOPMENT COMMISSION 10113 19
CONSERVATION COMMISSION 10114 20
ZONING BOARD OF APPEALS 10115 21
RETIREMENT COMMISSION 10116 22
REPRESENTATIVE TOWN MEETING 10117 23
BUILDING DEPARTMENT 10118 24
YOUTH SERVICES 10119 25
SOCIAL SERVICES GRANTS/MISCELLANEOUS 10120 26
CONTINGENCY 10121 27
EMERGENCY MANAGEMENT 10122 28
FIRE SERVICES 10123 29,30
POLICE COMMISSION 10129 31,32
PUBLIC WORKS DEPARTMENT 10130 33,34
CONSERVATION OF HEALTH 10132 35
PUBLIC HEALTH NURSING 10133 36
SENIOR CITIZENS COMMISSION 10135 37
WATERFORD PUBLIC LIBRARY 10136 38
RECREATION & PARKS 10137 39
CURRENT YEAR CAPITAL IMPROVEMENT 10138 40,41
DEBT SERVICE 10139 42
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND 10140 43,44,45,46
FLOOD & EROSION 10141 47
ETHICS COMMISSION 10143 48
HUMAN RESOURCES 10145 49
COMMUNITY USE OF SCHOOLS 10146 30
INFORMATION TECHNOLOGY 10147 31
EDUCATION 10160 52

TOWN OF WATERFORD
GENERAL FUND - EXPENDITURE SUMMARY
2020-2021 FISCAL YEAR ADOPTED BUDGET
General Government Operations $ 34,359,165
Board of Education - Operating Budget $ 50,372,315
Capital and Debt Service:
Current Year Capital Improvements $ 2,216,680
Transfers to Capital and Non-Recurring Expenditure $ 1,401,280
Debt Service $ 7,628,790
Total Capital and Debt Service $ 11,246,750
TOTAL BUDGET $ 95,978,230

TOWN OF WATERFORD
MILL RATE CALCULATION
FY2021 EXPENDITURES APPROVED BUDGET
Grand List
Net Taxable Grand List after BAA - 10/01/2019
3,330,956,957
Average Rate of Collections 99.1%
Net Grand List - Adj. For Rate of Collections 3,300,978,344
Value of a Mill (adjusted for rate of collections) 3,300,978
Mill Rate Calculation
Expenditures as approved by the RTM 95,978,230
Revenue from sources other than Taxes 3,970,159
Application of Fund Balance 0
Amount to Be Raised by Taxes 92,008,071
FY 2021 Mill Rate Requirement 27,87
FY 2020 Mill Rate 27.
Mill Rate Increase/Decrease -0.1]
Percent Increase/Decrease -0.39%

REVENUE
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET REVENUE
revised 5/18/20
ENHANCED 911
TOTAL - STATE OF
/30/20
STATE OF CONNECTICUT - EDUCATION
ED. COST SHARING GRANT 325,101 - 344,097 326,091 326,091
HEALTH & WELFARE 6,074 6,147 6,000 229
TOTAL - STATE OF CT - EI 332,091
STATE OF CT - GENERAL GOVERNMENT
PILOT-STATE-OWNED PROP. 143,075 112,039 143,075 143,075 31,036 27.7%
PILOT-DISABLED 1,903 2,161 1,873 1,873 (288) -13.3%
PILOT-PRIVATE TAX EXEMPT PROP 109,838 36,055 109,838 109,838 73,783 204.6%
TAX RELIEF-VETERANS 9,662 10,439 8,148 8,148 (2,291) -21.9%
COURT FINES 9,377 9,000 3,930 9,000 0 0.0%
EMERGENCY MANAGEMENT- CIVIL Defense 39,235 73,690 2,500 2,500 (71,190) -96.6%
TELECOMMUNICATIONS PROPERTY TAX 53,895 57,844 53,702 52,000 (5,844) -10.1%
TOWN AID ROADS 318,883 318,883 317,588 318,883 0 0.0%
SDE STATE GRANTS 14,000 14,000 14,000 14,000 0 0.0%
GRANTS FOR MUNICIPAL PROJECTS 34,255 0 0 100.0%
22,376 22,333 0 -100.0%

REVENUE
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET REVENUE
revised 5/18/20
OTHER SOURCES - EDUCATION
TUITION 1,365 0 61,480 183,450 183,450 0.0%
RENT AND MISCELLANEOUS 6,532 5,261 3,959 5,910 649 12.3%
TOTAL EDUCATION 7,897 5,261 65,439 189,360 184,099 3499.3%
OTHER SOURCES - GENERAL GOVERNMENT
RECREATION & PARKS COMM. 211,868 203,000 162,829 150,000 (53,000) -26.1%
COMMUNITY USE OF SCHOOLS 20,039 0 16,347 0 0 #DIV/0!
BUILDING INSPECTOR 379,096 325,000 286,856 325,000 0 0.0%
LICENSES, FEES, PERMITS & FINES 22,090 21,797 10,286 21,797 0 0.0%
LIBRARY 15,797 17,882 10,292 16,810 (1,072) -6.0%
WATER MAIN ASSESSMENTS 4,783 0 281 0 0.0%
SALE OF EQUIPMENT 7,650 0 1,850 0 #DIV/0!
SCRRRA REBATE 7,843 0 2,252 0 0.0%
NEW LONDON RADIO COMM. NETWORK USE FEE 113,230 114,000 114,000 114,000 0 0.0%
ALARM PENALTIES 450 1,000 50 0 (1,000) -100.0%
BULKY WASTE FEES 106,720 100,000 69,686 100,000 0 0.0%
MISCELLANEOUS 57,842 50,000 29,770 30,000 0 0.0%
CONVEYANCE TAX 312,126 200,000 252,713 200,000 0 0.0%
REGIONAL COMMUNICATION CTR. 6,081 6,000 1,500 6,000 0 0.0%
SEWER ASSESSMENTS 22,444 0 4,837 0 0 #DIV/0!
P&Z, ZBA & CONSERVATION 50,780 44,000 23,208 44,000 0 0.0%
TOWN CLERK'S FEES 163,497 175,000 95,102 150,000 (25,000) -14.3%
UTILITY COMMISSION LIEN FEES 12,560 10,000 3,860 10,000 0 0.0%
COMMERCIAL TIPPING FEES 319,083 300,000 207,807 300,000 0 0.0%
RECYCLING 59,835 50,000 26,030 50,000 0 0.0%
UNLIQUIDATED PRIOR YEAR ENCUMBRANCES 38,199 100 22,112 100 0 0.0%
RENTALS 182,288 150,940 83,681 150,940 0 0.0%
AMBULANCE OPERATING SUBSIDY 202,504 214,896 168,754 12,000 (202,896) -94 4%

REVENUE
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET REVENUE
revised 5/18/20
34,079 ; 37,724 30,880 0 0.0%
VERSA KART/BLUE BOX SALES 6,220 4,500 2,590 4,500 0 0.0%
EUGENE O'NEILL GATE RECEIPTS 28,891 19,984 0 0 (19,984) 100.0%
BOE HUMAN RESOURCES OFFSET 15,209 15,209 15,665 15,628 419 2.8%
YSB BOE CLERICAL SUBSIDY 5,000 5,000 5,000 5,000 0 0.0%
TOTAL GENERAL GOVERNMENT 4,181,100] 2,684,188 2,542,118] 2,382,155 -302,033 -11.3%
TOTAL OTHER SOURCES 4,188,997| 2,689,449 2,607,557| 2,571,515 (117,934) -4.4%
TOTAL - REVENUE EXCLUSIVE OF TAXES 5,276,671) 3,386,567 3,634,788| 3,620,159 233,592 6.9%
PROPERTY TAXES
CURRENT YEAR TAXES 89,833,467| 91,530,936] 91,477,070] 91,562,639 31,703 0.0%
PRIOR YEAR TAXES 716,240 350,000 257,569 350,000 0 0.0%
TOTAL PROPERTY TAXES 90,549,707| 91,880,936| 91,734,639| 91,912,639 31,703 0.0%
FUND BALANCE APPLIED 0 0 0 0 0 0.0%
GRAND TOTAL REVENUES 95,826,378! 95,267,503] 95,369,427] 95,532,798 265,295 0.3%

DEPT/AGENCY:
DEPARTMENTAL SUMMARY
TOWN OF WATERFORD
GENERAL FUND EXPENDITURES
2020-2021 PROPOSED BUDGET
GENERAL GOVERNMENT:
10101 BOARD OF SELECTMEN 242,549 201,323 200 93,705 201,320 201,320 201,320 201,320 201,320
10102 REGISTRARS OF VOTERS 82,295 72,082 0 42,489 74,279 74,279 74,279 74,279 74,279
10103 BOARD OF FINANCE 61,301 64,312 0 50,455 61,700 66,000 66,000 66,000 66,000
10104 ASSESSOR. 318,303 283,613 0 143,208 283,613 283,613 283,613 283,613 283,613
10105 BD. OF ASSESSMENT APPEALS 909 2,168 0 45 1,588 1,588 1,588 1,588 1,588
10106 TAX COLLECTOR 209,122 204,217 0 109,759 206,557 206,557 206,156 206,156 206,156
10107 FINANCE DEPARTMENT 680,518 702,300 0 316,625 701,270 701,270 701,270 701,270 701,270
10108 LEGAL DEPARTMENT 302,412 298,000 0 119,814 298,000 298,000 298,000 298,000 298,000
10109 TOWN CLERK 252,715 265,690 0 142,463 267,309 267,309 267,309 267,309 267,309
10110 PLANNING & ZONING 595,632 638,753 0 273,763 629,267 629,267 629,267 629,267 629,267
10111 BUILDING MAINTENANCE 193,856 236,965 0 95,588 253,045 253,045 253,045 253,045 253,045
10112 INSURANCE 4,590,811 4,630,704 0 4,223,296 4,658,000 4,658,000 4,658,000 4,658,000 4,658,000
10113 ECONOMIC DEVELOPMENT COMM 7,050 9,298 0 6,831 8,576 8,576 8,576 8,576 8,576
10114 CONSERVATION COMMISSION 13,409 18,250 0 16,333 18,250 18,250 18,250 18,250 18,250
10115 ZONING BOARD OF APPEALS 2,501 4310 0 1,653 4,310 4,310 4,310 4,310 4,310
10116 RETIREMENT COMMISSION 5,048,167 5,481,235 0 3,153,027 6,282,978 6,282,978 6,282,978 5,982,978 3,982,978
10117 REPRESENTATIVE TOWN MTG. 17,887 18,453 0 15,803 19,453 19,453 19,453 19,453 18,953
10118 BUILDING DEPARTMENT 278,059 289,225 0 135,489 289,423 289,423 289,423 289,423 289,423
10119 YOUTH & FAMILY SERVICES 223,023 245,214 0 119,028 244,743 244,743 244,743 244,743 244,743
10120 SOC. SVC. GRANTS/MISC. 82,006 83,691 0 78,659 84,530 83,730 81,780 81,780 81,780
1ol2t CONTINGENCY 0 250,000 (200) 0 265,000 265,000 265,000 265,000 265,000
10122 EMERGENCY MANAGEMENT 1,306,116 1,130,028 0 590,582 1,087,258 1,087,258 1,087,258 1,087,258 1,087,258
10123 FIRE SERVICES 2,951,961 3,102,257 0 1,575,685 3,102,392 3,102,392 3,102,392 3,101,562 3,101,562
10129 POLICE DEPARTMENT 6,343,478 6,317,255 0 3,176,808 6,450,741 6,450,741 6,450,741 6,450,741 6,450,741
10130 PUBLIC WORKS DEPARTMENT 4,655,491 4,689,098 0 2,662,011 4,689,207 4,689,207 4,689,207 4,689,207 4,689,207
10132 CONSERVATION OF HEALTH 140,774 140,082 0 140,082 139,197 139,197 139,197 139,197 139,197
10133 PUBLIC HEALTH NURSING SERV. 27,640 27,640 0 8,261 27,820 27,820 27,820 27,820 27,820
10135 SENIOR CITIZENS COMMISSION 510,258 535,411 0 264,907 548,127 548,127 548,127 348,127 548,127
10136 WATERFORD PUBLIC LIBRARY 1,022,462 1,072,610 0 519,096 1,073,193 1,073,193 1,073,193 1,073,193 1,069,663
10137 RECREATION & PARKS COMM. 1,412,921 1,519,608 0 756,659 1,519,608 1,519,608 1,519,608 1,519,608 1,511,615
10141 FLOOD & EROSION CONTROL BD 335 2,138 9 277 2,138 2,138 2,138 2,138 2,138
10143 ETHICS COMMISSION 487 723 0 403 650 650 650 650 650
10145 HUMAN RESOURCES DEPT. 210,312 266,233 0 101,885 266,233 266,233 266,233 266,233 266,233
10146 COMMUNITY USE OF SCHOOLS 258,378 172,252 0 172,252 86,126 86,126 86,126 86,126 86,126
10147 INFORMATION TECHNOLOGY 249,908 806,643 0 669,560 824,968 824,968 824,968 824,968 824,968
TOTAL GENERAL GOV'T OPERATIONS 32,293,046 33,781,781 0 19,776,501 34,670,869 34,674,369 34,672,018 34,371,188 34,359,165
BOARD OF EDUCATION:
10160 [OPERATING BUDGET 48,256,233 49,337,064 0 23,810,108 50,842,315 50,842,315 50,842,315 50,842,315 50,372,315
TOTAL BOE OPERATIONS 48,256,233 49,337,064 0 23,810,108 50,842,315 30,842,315 50,842,315 50,842,315 50,372,315
CAPITAL AND DEBT SERVICE:
10138 CURRENT YEAR CAPITAL IMPR. 2,575,339 2,542,510 0 2,542,510 3,530,436 2,529,920 2,529,920 2,216,680 2,216,680
10139 DEBT SERVICE 7,585,439 7,932,839 0 4,674,619 7,628,790 7,628,790 7,628,790 7,628,790 7,628,790
10140 TRANS TO CAP & NON-REC. 2,273,447 2,073,309 0 2,073,309 6,821,909 6,821,909 2,048,480 1,401,280 1,401,280
TOTAL CAPITAL & DEBT SERVICE 12,434,225 12,148,658 0 9,290,438 17,981,135 16,980,619 12,207,190 11,246,750 11,246,750
TOTAL GENERAL FUND 92,983,504 95,267,503 0 52,877,047 103,494,319 102,497,303 97,721,523 96,460,253 95,978,230

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
BOARD OF SELECTMEN
PERSONNEL COSTS
51010 FIRST SELECTMAN 103,115 105,694 50,759 107,596 107,596 107,596 107,596 107,596
51020 OTHER SELECTMEN 3,368 3,604 1,856 3,669 3,669 3,669 3,669 3,669
51110 ADMINISTRATION 67,946 69,497 33,080 69,497 69,497 69,497 69,497 69,497
51210 CLERICAL/TECHNICAL 0 150 0 75 75 75 75 75
51810 OVERTIME 0 0 0 0 0 0 0 0
51920 FILCA 12,513 13,691 6,194 13,690 13,690 13,690 13,690 13,690
SUBTOTAL 186,942 192,636 0 91,889 194,527 194,527 194,527 194,527 194,527
SERVICES
52010 ADVERTISING 0 200 0 100 100 100 100 100
52020 POSTAGE 32 125 200 235 75 75 75 75 75
52030 PROFESSIONAL FEES 52,942 5,000 396 3,680 3,680 3,680 3,680 3,680
52040 SERVICE CONT & REPAIRS 1,261 1,582 704 1,300 1,300 1,300 1,300 1,300
52050 DUES, CONF., & EDUCATION 205 150 0 150 150 150 150 150
52070 REIMBURSABLE EXPENSE 365 480 150 370 370 370 370 370
SUBTOTAL 54,805 7,537 200 1,485 5,675 5,675 5,675 5,675 5,675
MATERIALS & SUPPLIES
53020 OTHER SUPPLIES 85 150 24 150 150 150 150 150
53090 FUELS & LUBRICANTS 717 1,000 307 968 968 968 968 968
SUBTOTAL 802 1,156 0 331 1,118 1,118 1,118 1,118 1,118
|
DEPARTMENT TOTAL 242,549 201,323 200 93,705 201,320 201,320 201,320 201,320 201,320
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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
REGISTRARS OF VOTERS
DEPT/AGENCY: 10102
PERSONNEL COSTS
$1010 ELECTED OFFICIALS 45,311 46,444 23,222 47,280 47,280 47,280 47,280 47,280
51310 VOTER REGISTRATION 3,173 3,500 1,649 3,500 3,500 3,500 3,500 3,500
51320 ELECTION ACTIVITIES 16,012 6,645 6,189 8,240 8,240 8,240 8,240 8,240
51920 FILCA 4,934 4,329 2,376 4,515 4,515 4,515 4,515 4,515
SUBTOTAL 69,430 60,918 33,436 63,535 63,535 63,535 63,535 63,535
|
SERVICES
52010 ADVERTISING 0 1 0 I I 1 I 1
52020 POSTAGE 1,587 1,200 490 1,400 1,400 1,400 1,400 1,400
52040 SERVICE CONT. & REPAIRS 2,030 2,000 2,000 2,000 2,000 2,000 2,000 2,000
52050 DUES, CONF., & EDUCATION 630 1,290 650 1,220 1,220 1,220 1,220 1,220
52070 REIMBURSABLE EXPENSE 762 693 578 878 878 878 878 878
52080 TELEPHONE 477 300 0 100 100 100 100 100
SUBTOTAL 5,486 5,484 3,718 5,599 5,599 5,599 5,599 5,599
|
MATERIALS & SUPPLIES
53020 JOTHER SUPPLIES 7,379 5,679 5,335 5,144 5,144 5,144 5,144 5,144
SUBTOTAL 7,379 5,679 5,335 5,144 5,144 5,144 5,144 5,144
L
EQUIPMENT
54180 [VOTING MACHINE 0 1 0 1 1 I 1 1
SUBTOTAL 0 1 0 1 1 1 1 1
|
DEPARTMENT TOTAL 82,295 72,082 42,489 74,279 74,279 74,279 74,279 74,279

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10103 BOARD OF FINANCE
PERSONNEL COSTS
51210 CLERICAL/TECHNICAL 2,267 3,536 423 4,100 4,100 4,100 4,100 4,100
31920 F.LCA 173 271 32 300 300 300 300 300
SUBTOTAL 2,440 3,807 0 455 4,400 4,400 4,400 4,400 4,400
SERVICES
52010 ADVERTISING 1,953 2,350 0 2,300 2,300 2,300 2,300 2,300
52030 PROFESSIONAL FEES 56,900 58,100 50,000 55,000 59,300 59,300 59,300 59,300
52070 REIMBURSABLE EXPENSE 0 25 0 0
SUBTOTAL 58,853 60,475 0 50,000 57,300 61,600 61,600 61,600 61,600
MATERIALS & SUPPLIES
53010 {OFFICE SUPPLIES 8 30 0 0 0
SUBTOTAL 8 30 0 0 0 0 0 0 0
DEPARTMENT TOTAL 61,301 64,312 0 50,455 61,700 66,000 66,000 66,000 66,000

DEPT/AGENCY:
10104
ASSESSOR
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51110 ADMINISTRATION 198,572 196,788 97,795 196,788 196,788 196,788 196,788 196,788
51210 CLERICAL/TECHNICAL 57,490 58,818 31,733 58,818 58,818 58,818 58,818 58,818
51810 OVERTIME 2,327 2,697 0 0 0 0 0 0
51910 FRINGE BENEFITS 0 0 0 2,697 2,697 2,697 2,697 2,697
$1920 F.LC.A 19,380 19,761 9,595 19,761 19,761 19,761 19,761 19,761
SUBTOTAL 277,770 278,064 0 139,122 278,064 278,064 278,064 278,064 278,064
|
SERVICES
52010 ADVERTISING 245 650 242 650 650 650 650 650
52020 POSTAGE 353 744 110 744 744 744 744 744
52030 PROFESSIONAL FEES 24,243 0 478 0 0 0 0 0
52040 SERVICE CONT & REPAIRS 13,513 1,680 2,319 1,680 1,680 1,680 1,680 1,680
52050 DUES, CONF., & EDUCATION 1,040 1,825 880 1,825 1,825 1,825 1,825 1,825
52070 REIMBURSABLE EXPENSE 0 0 0 0 0 0 0 0
SUBTOTAL 39,394 4,899 0 4,029 4,899 4,899 4,899 4,899 4,899
|
MATERIALS & SUPPLIES
53020 OTHER SUPPLIES 99 150 57 150 150 150 150 150
$3200 PRICING BOOKS 1,040 500 0 500 500 500 500 500
SUBTOTAL 1,139 650 0 57 650 650 650 650 650
| 0 0 0 0
DEPARTMENT TOTAL 318,303 283,613 0 143,208 283,613 283,613 283,613 283,613 283,613
10

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10105 BD. OF ASSESSMENT APPEALS
PERSONNEL COSTS
51010 ELECTED OFFICIALS 300 300 0 300 300 300 300 300
51210 CLERICAL/TECHNICAL 232 831 39 664 664 664 664 664
51920 F.LC.A 41 87 3 74 74 74 74 74
SUBTOTAL 573 1,218 0 42 1,038 1,038 1,038 1,038 1,038
i
SERVICES
52010 ADVERTISING 319 500 0 350 350 350 350 350
52020 POSTAGE 17 150 3 50 50 50 50 50
52050 DUES, CONF., & EDUCATION 0 300 0 150 150 150 150 150
SUBTOTAL 336 950 0 3 550 550 550 550 550
|
DEPARTMENT TOTAL 909 2,168 0 45 1,588 1,588 1,588 1,588 1,588
11

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10106
TAX COLLECTOR
PERSONNEL COSTS
51010 ELECTED OFFICIALS 81,711 83,754 40,266 85,262 85,262 85,262 85,262 85,262
51210 CLERICAL/TECHNICAL 77,066 78,192 38,248 77,769 77,769 77,769 77,769 TT,769
51810 OVERTIME 0 297 0 0 0 0 0 0
51920 F.ILCA 11,575 12,412 5,735 12,478 12,478 12,478 12,478 12,478
SUBTOTAL 170,351 174,655 84,249 175,509 175,509 175,509 175,509 175,509
SERVICES
52010 ADVERTISING 1,027 1,128 218 1,101 1,101 700 700 700
52020 POSTAGE 5,349 5,500 3,526 6,000 6,000 6,000 6,000 6,000
52030 PROFESSIONAL FEES 28,743 20,764 20,279 21,832 21,832 21,832 21,832 21,832
52040 SERVICE CONT. & REPAIR 1,336 1,365 1,365 1,350 1,350 1,350 1,350 1,350
52050 DUES, CONF. & EDUCATION 411 675 42 685 685 685 685 685
SUBTOTAL 36,865 29,432 25,430 30,968 30,968 30,567 30,567 30,567
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 16 30 0 30 30 30 30 30
SUBTOTAL 16 30 0 30 30 30 30 30
OFFICE EQUIPMENT
54060 OFFICE EQUIPMENT 1,890 100 80 50 50 50 50 50
SUBTOTAL 1,890 100 80 50 50 50 50 50
DEPARTMENT TOTAL 209,122 204,217 109,759 206,557 206,557 206,156 206,156 206,156
12

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10107 FINANCE DEPARTMENT
PERSONNEL COSTS
51010 ELECTED OFFICIALS 27,426 28,112 14,056 28,620 28,620 28,620 28,620 28,620
51110 ADMINISTRATION 283,281 290,384 142,203 292,050 292,050 292,050 292,050 292,050
51210 CLERICAL/TECHNICAL 176,475 188,756 87,137 188,150 188,150 188,150 188,150 188,150
51810 OVERTIME 3,605 2,605 1,283 2,650 2,650 2,650 2,650 2,650
51910 FRINGE BENEFITS 2,429 5,138 200 2,750 2,750 2,750 2,750 2,750
51920 F.LCA 36,185 39,397 17,901 39,150 39,150 39,150 39,150 39,150
SUBTOTAL 529,400 554,392 0 262,780 553,370 553,370 553,370 553,370 553,370
|
SERVICES
52010 ADVERTISING 206 500 0 500 500 300 500 500
52020 POSTAGE 3,706 4,817 1,563 4,800 4,800 4,800 4,800 4,800
52030 PROFESSIONAL FEES 65,657 68,820 26,887 68,820 68,820 68,820 68,820 68,820
52040 SERVICE CONT. & REPAIR 38,243 21,490 8,566 21,490 21,490 21,490 21,490 21,490
52050 DUES, CONF. & EDUCATION 3,194 4,240 854 4,240 4,240 4,240 4,240 4,240
52070 REIMBURSABLE EXPENSE 149 100 116 100 100 100 100 100
52080 TELEPHONE 14,533 17,941 6,648 17,950 17,950 17,950 17,950 17,950
SUBTOTAL 125,687 117,908 0 44,634 117,900 117,900 117,900 117,900 117,900
|
MATERIALS & SUPPLIES
53010 |OFFICE SUPPLIES 25,232 30,000 9,211 30,000 30,000 30,000 30,000 30,000
SUBTOTAL 25,232 30,000 0 9,211 30,000 30,000 30,000 30,000 30,000
| :
OFFICE EQUIPMENT
54010 | OFFICE FURNITURE 199 0 0 0 0 0 0 0
SUBTOTAL 199 0 0 0 0 0 0 0 0
DEPARTMENT TOTAL 680,518 702,300 0 316,625 701,270 701,270 701,270 701,270 701,270 (1,030)
13

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10108 LEGAL DEPARTMENT
SERVICES
52030 PROFESSIONAL SERVICES 273,748 264,000 88,919 260,000 260,000 260,000 260,000 260,000
52540 PROBATE COURT 28,664 33,000 30,895 33,000 33,000 33,000 33,000 33,000
52560 MISC. CLAIMS 0 1,000 0 5,000 5,000 5,000 5,000 5,000
SUBTOTAL 302,412 298,000 0 119,814 298,000 298,000 298,000 298,000 298,000
|
DEPARTMENT TOTAL 302,412 298,000 0 119,814 298,000 298,000 298,000 298,000 298,000
14

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51010 ELECTED OFFICIALS 87,121 89,300 42,933 90,908 90,908 90,908 90,908 90,908
51110 ADMINISTRATION 71,518 73,307 36,042 73,307 73,307 73,307 73,307 73,307
51210 CLERICAL/TECHNICAL 50,629 51,720 24,791 51,720 51,720 51,720 51,720 31,720
51810 OVERTIME 0 100 0 100 100 100 100 100
51920 F.LCA 14,903 16,405 7,330 16,527 16,527 16,527 16,527 16,527
SUBTOTAL 224,171 230,832 111,096 232,562 232,562 232,562 232,562 232,562
|
SERVICES
52010 ADVERTISING 1,554 1,300 794 1,000 1,000 1,000 1,000 1,000
52020 POSTAGE 2,592 2,600 1,183 2,900 2,900 2,900 2,900 2,900
52030 PROFESSIONAL FEES 0 1 0 1 I ii I i
52040 SERVICE CONT. & REPAIR 0 1 0 1 1 1 it 1
52050 DUES, CONF. & EDUCATION 680 850 525 850 850 850 850 850
52060 PRINTING 0 j 0 I 1 1 1 1
52070 REIMBURSABLE EXPENSE 0 1 0 1 1 1 1 1
52180 VITAL STATISTICS 228 250 0 250 250 250 250 250
52510 RENTAL OF EQUIPMENT 20,299 27,000 27,000 25,000 25,000 25,000 25,000 25,000
SUBTOTAL 25,354 32,004 29,502 30,004 30,004 30,004 30,004 30,004
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 0 1 0 1 1 1 1 1
53020 OTHER SUPPLIES 0 1 0 1 1 if I if
53270 ORDINANCES 1,849 1,850 1,375 1,450 1,450 1,450 1,450 1,450
53280 ELECTION MATERIALS 1,341 1,000 491 1,400 1,400 1,400 1,400 1,400
53290 MICROFILM SUPPLIES 0 i 0 1 I 1 I 1
SUBTOTAL 3,190 2,853 1,865 2,853 2,853 2,853 2,853 2,853
OFFICE EQUIPMENT
54060 __{OF FICE EQUIPMENT 0 I 0 1,890 1,890 1,890 1,890 1,890
SUBTOTAL 0 1 0 1,890 1,890 1,890 1,890 1,890
DEPARTMENT TOTAL 252,715 265,690 142,463 267,309 267,309 267,309 267,309 267,309
15

DEPT/AGENCY:
10110
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PLANNING & ZONING COMMISSION
PERSONNEL COSTS
51110 }|ADMINISTRATION 101,557 104,097 50,046 104,097 104,097 104,097 104,097 104,097
51120 [INSPECTION 269,213 272,147 120,126 272,147 272,147 272,147 272,147 272,147
51210 | {CLERICAL/TECHNICAL 139,624 158,931 60,139 142,460 142,460 142,460 142,460 142,460
51810 J}OVERTIME 2,204 5,253 1,374 4,910 4,910 4,910 4,910 4,910
51910 | |FRINGE BENEFITS 3,338 5,687 4,119 5,687 5,687 5,687 5,687 5,687
51920 [FICA 37,121 41,778 16,864 40,491 40,491 40,491 40,491 40,491
SUBTOTAL 553,057 587,893 0 252,668 569,792 569,792 569,792 569,792 569,792
|
SERVICES
52010 |ADVERTISING 2,255 4,000 1,609 4,000 4,000 4,000 4,000 4,000
52020 _|POSTAGE 460 450 274 450 450 450 450 450
52030 _|PROFESSIONAL FEES 20,225 20,000 2,638 20,000 20,000 20,000 20,000 20,000
52040 {SERVICE CONT. & REPAIR 15,295 17,380 13,310 25,764 25,764 25,764 25,764 25,764
52050 _}DUES, CONF. & EDUCATION 1,905 4,100 1,365 4,396 4,396 4,396 4,396 4,396
52060 | PRINTING 20 450 1] 450 450 450 450 450
52070 _|REIMBURSABLE EXPENSE 0 200 0 200 200 200 200 200
SUBTOTAL 40,159 46,580 0 19,208 55,260 55,260 55,260 55,260 55,260
MATERIALS & SUPPLIES
53010 | |OFFICE SUPPLIES 1,421 2,750 1,179 2,750 2,750 2,750 2,750 2,750
53090 _|FUELS & LUBRICANTS 519 800 303 765 765 765 765 765
SUBTOTAL 1,940 3,550 0 1,482 3,515 3,515 3,515 3,515 3,515
OFFICE EQUIPMENT
54060 _|OFFICE FURNITURE & EQUIP. 476 730 405 700 700 700 700 700
SUBTOTAL 476 730 0 405 700 700 700 700 700
L
DEPARTMENT TOTAL 595,632 638,753 0 273,763 629,267 629,267 629,267 629,267 629,267
16

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10111
(ConinNT
BUILDING MAINTENANCE
MM.
PERSONNEL COSTS
51140 FACILITIES COORDINATOR 25,358 70,587 12,512 76,500 76,500 76,500 76,500 76,500
51910 FRINGE BENEFITS 0 75 0 715 75 75 75 75
51920 F.LCA 1,940 5,406 957 5,858 5,858 5,858 5,858 5,858
SUBTOTAL 27,298 76,068 13,469 82,433 82,433 82,433 82,433 82,433
SERVICES
$2010 ADVERTISING* 863 1,020 0 1,020 1,020 1,020 1,020 1,020
52040 SERVICE CONT. & REPAIRS 52,888 51,675 33,579 61,357 61,357 61,357 61,357 61,357
52090 FUEL OIL 4,251 6,720 761 6,735 6,735 6,735 6,735 6,735
$2100 ELECTRICITY 70,201 60,000 22,653 60,000 60,000 60,000 60,000 60,000
52110 WATER 1,433 1,583 339 1,600 1,600 1,600 1,600 1,600
52120 SEWER 2,521 2,899 595 2,900 2,900 2,900 2,900 2,900
SUBTOTAL 132,157 123,897 57,926 133,612 133,612 133,612 133,612 133,612
MATERIALS & SUPPLIES
53020 _ ]OTHER SUPPLIES 8,576 10,000 7,751 10,000 10,000 10,000 10,000 10,000
SUBTOTAL 8,576 10,000 7,751 10,000 10,000 10,000 10,000 10,000
IMPROVEMENTS
55030 {BUILDING IMPROVEMENTS 25,825 27,000 16,442 27,000 27,000 27,000 27,000 27,000
SUBTOTAL 25,825 27,000 16,442 27,000 27,000 27,000 27,000 27,000
DEPARTMENT TOTAL 193,856 236,965 95,588 253,045 253,045 253,045 253,045 253,045
7

TOWN OF WATERFORD
GENERAL FUND
2020-2621 PROPOSED BUDGET
DEPT/AGENCY: 10112
INSURANCE
SERVICES
$2200 WORKERS' COMPENSATION 695,402 723,547 495,249 710,000 710,000 710,000 710,000 710,000
52201 LIABILITY/AUTO/PROPERTY (LAP) 427,302 436,354 320,165 420,000 420,000 420,000 420,000 420,000
52240 UNEMPLOYMENT COMPENSATION 1,077 15,000 0 5,000 5,000 5,000 5,000 5,000
52250 DEDUCTIBLE COVERAGE 26,671 40,000 16,874 35,000 35,000 35,000 35,000 35,000
$2251 HEALTHCARE 3,417,542 3,391,864 3,378,017 3,460,000 3,460,000 3,460,000 3,460,000 3,460,000
52252 LONG TERM DISABILITY 2,951 3,000 1,447 3,000 3,000 3,000 3,000 3,000
$2253 LIFE INSURANCE 19,866 20,939 11,544 25,000 25,000 25,000 25,000 25,000
SUBTOTAL 4,590,811 4,630,704 4,223,296 4,658,000 4,658,000 4,658,000 4,658,000 4,658,000
i=
DEPARTMENT TOTAL 4,590,811 4,630,704 4,223,296 4,658,000 4,658,000 4,658,000 4,658,000 4,658,000
18

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10113 ECONOMIC DEVELOPMENT COMM.
SERVICES
52010 ADVERTISING 0 425 0 425 425 425 425 425
52020 POSTAGE 0 200 0 0 0 0 0 0
$2050 DUES, CONF. & EDUC. 7,050 8,223 6,831 7,851 7,851 7,851 7,851 7,851
52060 PRINTING 0 300 0 150 150 150 150 150
52070 REIMBURSABLE EXPENSES 0 150 0 150 150 150 150 150
SUBTOTAL 7,050 9,298 0 6,831 8,576 8,576 8,576 8,576 8,576
MATERIALS & SUPPLIES
53010 |OFFICE SUPPLIES 0 0 0 0 0 0 0 0 0
SUBTOTAL Q 0 0 0 0 0 0 0 0
__|
DEPARTMENT TOTAL 7,050 9,298 0 6,831 8,576 8,576 8,576 8,576 8,576
19

DEPT/AGENCY:
10114
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
CONSERVATION COMMISSION
SERVICES
52010 ADVERTISING 470 1,500 339 1,500 1,500 1,500 1,500 1,500
52020 POSTAGE 50 125 51 125 125 125 125 125
52030 PROFESSIONAL SERVICES 0 3,500 3,500 3,500 3,500 3,500 3,500 3,500
52031 PLANNING SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
52050 DUES, CONF. & EDUC. 485 600 435 600 600 600 600 600
52060 PRINTING 0 25 0 25 25 25 25 25
SUBTOTAL 13,005 17,750 0 16,325 17,750 17,750 17,750 17,750 17,750
i=
MATERIALS & SUPPLIES
53020 OTHER SUPPLIES 404 300 8 500 500 500 500 500
SUBTOTAL 404 500 0 8 500 500 500 500 500
L
DEPARTMENT TOTAL 13,409 18,250 0 16,333 18,250 18,250 18,250 18,250 18,250
20

TOWN OF WATERFORD
GENERAL FUND
2020-2621 PROPOSED BUDGET
DEPT/AGENCY: 10115 ZONING BOARD OF APPEALS
SERVICES
52010 ADVERTISING 2,404 3,700 1,629 3,700 3,700 3,700 3,700 3,700
52020 POSTAGE 97 160 25 160 160 160 160 160
52050 DUES, CONF. & EDUC. 0 400 0 400 400 400 400 400
SUBTOTAL 2,501 4,260 0 1,653 4,260 4,260 4,260 4,260 4,260
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 0 50 0 50 50 50 50 50
SUBTOTAL 0 50 0 0 50 50 50 50 50
DEPARTMENT TOTAL 2,501 4,310 0 1,653 4,310 4,310 4,310 4,310 4,310
21

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10116 RETIREMENT COMMISSION
_APPROV,
PERSONNEL COSTS
51930 HYPERTENSION/ HEART DISEASE 200,540 217,675 82,372 181,100 181,100 181,100 181,100 181,100
51940 PENSION CONTRIBUTIONS 3,319,400 4,081,317 2,128,491 4,305,701 4,305,701 4,305,701 4,305,701 4,305,701
51945 RETIREE HEALTH BENEFITS 362,593 423,630 181,651 396,177 396,177 396,177 396,177 396,177
51949 OPEB TRUST FUND CONTRIBUTION 1,165,633 758,613 760,513 1,400,000 1,400,000 1,400,000 1,100,000 1,100,000
SUBTOTAL 5,048,167 5,481,235 0 3,153,627 6,282,978 6,282,978 6,282,978 5,982,978 5,982,978
DEPARTMENT TOTAL 5,048,167 5,481,235 0 3,153,027 6,282,978 6,282,978 6,282,978 5,982,978 5,982,978
22

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
REPRESENTATIVE TOWN MEETING
PERSONNEL COSTS
$1210 CLERICAL/TECHNICAL 0 I 0 it i 1 1
51920 FLCA 
0
SUBTOTAL 0 1 0 1 1 1 1 I
|
SERVICES
52010 _ [ADVERTISING 5,023 5,500 2,932 6,500 6,500 6,500 6,500 6,000
$2020 POSTAGE 12 100 19 100 100 100 100 100
52050 DUES, CONFERENCES, EDUC. 12,852 12,852 12,852 12,852 12,852 12,852 12,852 12,852
SUBTOTAL 17,887 18,452 15,803 19,482 19,452 19,452 19,452 18,952
DEPARTMENT TOTAL 17,887 18,453 15,803 19,453 19,453 19,453 19,453 18,953
23

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
BUILDING DEPARTMENT
PERSONNEL COSTS
51110 |ADMINISTRATION 93,173 95,976 46,405 95,976 95,976 95,976 95,976 95,976
51120 }INSPECTION 155,412 159,207 76,998 159,207 159,207 159,207 159,207 159,207
51810 JOVERTIME 133 1,243 205 1,243 1,243 1,243 1,243 1,243
51910 |FRINGE BENEFITS 174 225 0 225 225 225 225 225
51920 {FICA 18,332 19,634 9,207 19,634 19,634 19,634 19,634 19,634
SUBTOTAL 267,224 276,285 0 132,815 276,285 276,285 276,285 276,285 276,285
|
SERVICES
52010 _}|ADVERTISING 591 945 369 1,200 1,200 1,200 1,200 1,200
52020 |POSTAGE 935 900 466 900 900 900 900 900
52030 _|PROFESSIONAL FEES 0 750 0 750 750 750 750 750
52040 |SERVICE CONT.& REPAIRS 2,584 2,658 925 2,658 2,658 2,658 2,658 2,658
52050 _}DUES, CONF., & EDUCATION 5,063 5,493 480 5,480 5,480 5,480 5,480 5,480
SUBTOTAL 9,172 10,746 0 2,240 10,988 10,988 10,988 10,988 10,988
|
MATERIALS & SUPPLIES
53010 |OFFICE SUPPLIES 743 850 77 850 850 850 850 850
53090 {FUELS & LUBRICANTS 920 944 357 900 900 900 900 900
SUBTOTAL 1,663 1,794 0 434 1,750 1,750 1,750 1,750 1,750
EQUIPMENT
54060 |OFFICE EQUIPMENT 0 400 0 400 400 400 400 400
SUBTOTAL 9 400 0 0 400 400 400 400 400
DEPARTMENT TOTAL 278,059 289,225 0 135,489 289,423 289,423 289,423 289,423 289,423
24

DEPT/AGENCY:
10119
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
YOUTH & FAMILY SERVICES
PERSONNEL COSTS
51110 ADMINISTRATION 120,881 141,352 68,400 141,352 141,352 141,352 141,352 141,352
31210 CLERICAL/TECHNICAL 40,817 42,339 21,131 42,339 42,339 42,339 42,339 42,339
51810 OVERTIME 1,528 0 358 0 0 0 0 0
51920 FICA 11,524 14,052 6,366 14,052 14,052 14,052 14,052 14,052
SUBTOTAL 174,750 197,743 0 96,255 197,743 197,743 197,743 197,743 197,743
SERVICES
52020 POSTAGE 130 200 63 200 200 200 200 200
52030 PROFESSIONAL FEES 18,100 24,000 12,036 22,000 22,000 22,000 22,000 22,000
52040 SERVICE CONT.& REPAIRS 1,717 1,200 683 1,200 1,200 1,200 1,200 1,200
52050 DUES, CONF, & EDUCATION 475 550 550 550 550 550 550 550
52080 TELEPHONE 2,202 1,500 1,287 2,200 2,200 2,200 2,200 2,200
52100 ELECTRICITY 20,569 16,000 4,547 16,000 16,000 16,000 16,000 16,000
52110 WATER 426 200 4] 200 200 200 200 200
52120 SEWER 1,224 500 144 650 650 650 650 650
52380 PROGRAMS 3,430 3,321 3,423 4,000 4,000 4,000 4,000 4,000
SUBTOTAL 48,273 47,471 0 22,773 47,000 47,000 47,000 47,000 47,000
DEPARTMENT TOTAL 223,023 245,214 0 119,028 244,743 244,743 244,743 244,743 244,743
25

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10120
SOCIAL SERVICE GRANTS/MISC
SERVICES
$2590 WATERFORD SHELLFISH COMMISSION 3,685 3,500 3,500 1,664 1,664 1,664 1,664 1,664
$2633 WATERFORD/EAST LYME/SHELLFISH 5,000 5,000 5,000 5,000 5,000 1,250 1,250 1,250
52634 SECT COUNCIL OF GOVERNMENTS 10,734 10,734 10,734 10,734 10,734 10,734 10,734 10,734
$2635 HISTORIC PROPERTIES COMMISSION 355 400 45 400 400 400 400 400
$2636 T.V.C.C.A. 
4,280 5,000 5,000 5,000 5,000 5,000 5,000 5,000
52638 DISABLED AMERICAN VETERANS 250 250 0 250 250 250 250 250
$2639 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 35,013 35,013 35,888 35,888 35,888 35,888 35,888
52645 EASTERN CT CONSERVATION DISTRICT INC 1,250 1,500 1,500 1,500 1,500 1,500 1,500 1,500
52646 TOWN HISTORIAN 799 800 373 800 800 800 800 800
SUBTOTAL 69,006 70,691 69,659 69,730 69,730 65,980 65,980 65,980
|
CONTRIBUTIONS TO OUTSIDE AGENCIES
58340 WTFD HISTORICAL SOCIETY 0 0 0 0 0 1,800 1,800 1,800
58440 UNITED COMMUNITY & FAMILY SERVICES 7,200 7,200 7,200 8,000 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 0 5,000 5,000 5,000 5,000 5,000
SUBTOTAL : 13,000 13,000 9,000 14,800 14,600 15,800 15,800 15,800
i
DEPARTMENT TOTAL 82,006 83,691 78,659 84,530 83,730 81,780 81,780 81,780
26

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: CONTINGENCY
MISCELLANEOUS
59010 [CONTINGENCY 0 250,000 (200) 9 265,000 265,000 265,000 265,000 265,000
SUBTOTAL 0 250,000 (200) 0 265,000 265,000 265,000 265,000 265,000
DEPARTMENT TOTAL 0 250,000 (200) 0 265,000 265,000 265,000 265,000 265,000
20

DEPT/AGENCY:
10122
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
EMERGENCY MANAGEMENT
PERSONNEL COSTS
51110 ADMINISTRATION 10,000 10,000 2,500 73,600 73,600 73,600 73,600 73,600
51210 CLERICAL/TECHNICAL 8,857 65,189 36,417 14,256 14,256 14,256 14,256 14,256
51240 DISPATCH EDUCATION INCENTIVE 1,370 2,300 0 2,300 2,300 2,300 2,300 2,300
51440 DISPATCH PERSONNEL 648,775 691,591 332,275 642,931 642,931 642,931 642,931 642,931
51810 DISPATCH OVERTIME 151,758 131,668 120,799 131,668 131,668 131,668 131,668 131,668
51823 EMERGENCY PERSONNEL 0 1,800 496 1,800 1,800 1,800 1,800 1,800
51830 TRAINING OVERTIME 4,333 7,080 1,862 7,080 7,080 7,080 7,080 7,080
51920 FICA 60,467 69,587 33,905 66,069 66,069 66,069 66,069 66,069
SUBTOTAL 885,561 979,215 0 528,254 939,704 939,704 939,704 939,704 939,704
J
SERVICES
52010 ADVERTISING 0 200 0 200 200 200 200 200
52020 POSTAGE 40 50 1 50 50 50 50 50
52030 PROFESSIONAL FEES 664 1,000 772 1,000 1,000 1,000 1,000 1,000
52040 SERVICE CONT & REPAIR 325,825 45,524 20,614 45,524 45,524 45,524 45,524 45,524
52050 DUES, CONF., & EDUCATION 24,253 22,084 3,104 22,084 22,084 22,084 22,084 22,084
52060 PRINTING 60 200 0 200 200 200 200 200
52080 TELEPHONE 26,734 27,624 16,610 25,537 25,537 25,537 25,537 25,537
52100 ELECTRICITY 37,023 38,316 18,034 35,546 35,546 35,546 35,546 35,546
52300 TRAINING, EDUC & EMERG 1,364 2,600 0 2,600 2,600 2,600 2,600 2,600
52370 DISPATCH CLOTHING ALLOWANCE 2,459 3,760 518 3,760 3,760 3,760 3,760 3,760
52415 GENERATOR MAINTENANCE 320 5,702 2,529 8,200 8,200 8,200 8,200 8,200
SUBTOTAL 418,742 147,060 0 62,178 144,701 144,701 144,701 144,701 144,701
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 259 250 121 250 250 250 250 250
53020 OTHER SUPPLIES 937 1,030 28 1,000 1,000 1,000 1,000 1,000
53090 FUELS & LUBRICANTS 112 1,470 0 600 600 600 600 600
53120 SHELTER SUPPLIES 504 600 0 600 600 600 600 600
53130 RADIOLOGICAL SUPPLIES 0 400 0 400 400 400 400 400
SUBTOTAL 1,813 3,750 0 150 2,850 2,850 2,850 2,850 2,850
|
EQUIPMENT
54120 DISPATCH CENTER EQUIPMENT 0 1 0 1 i l l 1
54150 SURPLUS EQUIPMENT 0 1 0 1 1 1 1 1
54190 EMERGENCY EQUIPMENT 0 1 0 1 I 1 1 1
SUBTOTAL 0 3 0 0 3 3 3 3 3
=
DEPARTMENT TOTAL 1,306,116 1,130,028 0 590,582 1,087,258 1,087,258 1,087,258 1,087,258 1,087,258
28

DEPT/AGENCY:
10123
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
FERE SERVICES
PERSONNEL COSTS
51110 ADMINISTRATION 213,586 217,386 102,104 219,533 219,533 219,533 219,533 219,533
51120 INSPECTION 75,345 77,141 37,118 76,849 76,849 76,849 76,849 76,849
51210 CLERICAL/TECHNICAL 118,400 128,222 64,048 132,034 132,034 132,034 131,263 131,263
51240 EDUCATION INCENTIVE 20,143 19,680 13,930 20,430 20,430 20,430 20,430 20,430
51410 FIRE FIGHTING 1,115,471 1,236,766 538,350 1,226,023 1,226,023 1,226,023 1,226,023 1,226,023
51810 OVERTIME 52,636 25,299 88,779 39,518 59,518 59,518 59,518 59,518
51920 FICA 116,213 130,395 61,661 132,681 132,681 132,681 132,622 132,622
SUBTOTAL 1,711,793 1,834,889 0 905,990 1,867,068 1,867,068 1,867,068 1,866,238 1,866,238
_|
SERVICES
52010 ADVERTISING 0 400 0 200 200 200 200 200
52020 POSTAGE 78 300 206 250 250 250 250 250
52030 PROFESSIONAL FEES 2,308 4,150 1,489 3,875 3,875 3,875 3,875 3,875
52040 SERV. CONT & REPAIRS 29,974 18,130 7,752 18,130 18,130 18,130 18,130 18,130
52050 DUES, CONFERENCES & EDUC. 31,101 48,675 28,533 48,675 48,675 48,675 48,675 48,675
52070 REIMBURSABLE EXPENSE 1,494 1,500 566 1,500 1,500 1,500 1,500 1,500
52080 TELEPHONE 29,454 28,720 8,742 18,050 18,050 18,050 18,050 18,050
52090 HEATING OIL 47,677 45,980 46,047 45,410 45,410 45,410 45,410 45,410
52100 ELECTRICITY 63,490 62,429 30,908 62,383 62,383 62,383 62,383 62,383
52110 WATER 5,746 5,444 2,431 5,746 5,746 5,746 5,746 5,746
52120 SEWER 8,655 8,350 2,109 8,645 8,645 8,645 8,645 8,645
$2290 PUBLIC SAFETY AWARENESS 2,512 2,500 1,387 2,500 2,500 2,500 2,500 2,500
52310 EXAMINATIONS 4,045 8,000 9,000 6,000 6,000 6,000 6,000 6,000
52320 RENTAL OF HYDRANTS 450,806 457,200 112,702 457,200 457,200 457,200 457,200 457,200
52370 CLOTHING ALLOWANCE 15,014 16,000 14,189 15,500 15,500 15,500 15,500 15,500
52371 FIRE POLICE 623 2,500 221 1,500 1,500 1,500 1,500 1,500
52372 INSURANCE 112,200 120,000 148,957 117,810 117,810 117,810 117,810 117,810
52373 LP GAS 3,949 4,375 598 4,375 4,375 4,375 4,375 4,375
52374 CABLE TELEVISION 8,040 6,000 4,311 6,060 6,060 6,060 6,060 6,060
52375 LADDER TESTING & REPAIRS 4,315 5,835 5,704 5,825 5,825 5,825 5,825 5,825
52376 HYDRAULIC TESTING & REPAIRS 126 4,500 118 2,500 2,500 2,500 2,500 2,500
BREATHING APPARATUS TESTING &
52377 REPAIRS 8,701 6,260 5,952 6,760 6,760 6,760 6,760 6,760
52378 BUILDING MAINTENANCE 99,457 80,000 65,577 80,000 80,000 80,000 80,000 80,000
52379 HOSE TESTING AND REPAIRS 8,193 9,825 8,954 9,825 9,825 9,825 9,825 9,825
52387 PUMP TESTING SERVICES 5,315 4,000 3,000 4,000 4,000 4,000 4,000 4,000
52392 GENERATOR MAINT. & REPAIRS 3,416 4,225 2,274 4,225 4,225 4,225 4,225 4,225
SUBTOTAL 946,689 955,298 0 511,727 936,944 936,944 936,944 936,944 936,944
29

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
FIRE SERVICES
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 1,110 2,000 770 2,000 2,000 2,000 2,000 2,000
53020 OTHER SUPPLIES 15,128 17,500 8,643 17,000 17,000 17,000 17,000 17,000
53021 CONSUMABLE SUPPLIES 7,849 7,500 2,938 7,500 7,500 7,500 7,500 7,500
53070 AUTOMOTIVE REPAIRS 110,492 88,000 56,604 88,000 88,000 88,000 88,000 88,000
53090 FUELS & LUBRICANTS 26,724 30,490 15,081 28,800 28,800 28,800 28,800 28,800
53110 COMPUTER SUPPLIES 3,113 2,500 3,088 2,500 2,500 2,500 2,500 2,500
53111 FF - PROTECTIVE CLOTHING 67,284 78,080 21,157 78,080 78,080 78,080 78,080 78,080
53112 FIREFIGHTING SUPPLIES & REPAIRS 10,865 10,000 7,763 10,000 10,000 10,000 10,000 10,000
53113 VOLUNTEER RESPONDER AWARDS 3,778 5,000 0 5,000 5,000 5,000 5,000 5,000
SUBTOTAL 246,343 241,070 0 116,044 238,880 238,880 238,880 238,880 238,880
|
EQUIPMENT
54060 OFFICE EQUIPMENT 7,955 3,000 1,558 3,000 3,000 3,000 3,000 3,000
54202 EQUIPMENT - FIRE INVESTIGATIONS 425 500 593 500 500 500 500 500
54218 FIREFIGHTER EQUIPMENT 19,227 35,000 21,920 30,000 30,000 30,000 30,000 30,000
54220 RADIO/EMERGENCY LIGHTS 8,848 9,000 8,786 9,000 9,000 9,000 9,000 9,000
54221 SERVICE TRUCK EQUIPMENT 2,118 5,000 0 0 0 0 0 0
54222 RESCUE TRUCK EQUIPMENT 1,763 6,500 240 5,000 5,000 5,000 5,000 5,000
54226 EQUIPMENT 6,800 12,000 8,827 12,000 12,000 12,000 12,000 12,000
SUBTOTAL 47,136 71,000 0 41,924 59,500 59,500 59,500 59,500 59,500
DEPARTMENT TOTAL 2,951,961 3,102,257 0 1,575,685 3,102,392 3,102,392 3,102,392 3,101,562 3,101,562
30

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
POLICE COMMISSION
PERSONNEL COSTS
51110 ADMINISTRATION 527,202 475,547 310,955 473,575 473,575 473,575 473,575 473,575
51210 CLERICAL/TECHNICAL 270,976 314,236 143,473 307,282 307,282 307,282 307,282 307,282
51220 CUSTODIAL 62,813 53,989 20,111 43,923 43,923 43,923 43,923 43,923
31420 PATROL 3,184,853 3,212,166 1,575,774 3,333,709 | 3,333,709 3,333,709 3,333,709 3,333,709
51421 MARINE PATROL 21,591 22,441 17,278 23,716 23,716 23,716 23,716 23,716
31430 DETECTIVE 444,679 466,332 191,245 486,203 486,203 486,203 486,203 486,203
31435 COMM. SERVICE OFFICERS 130,552 139,015 56,830 140,053 140,053 140,053 140,033 140,053
51810 OVERTIME 152,671 152,790 86,165 145,814 145,814 145,814 145,814 145,814
31820 REPLACEMENT OVERTIME 354,570 360,508 190,856 360,508 360,508 360,508 360,508 360,508
51830 TRAINING & EDUCATION 106,874 102,872 57,290 113,967 113,967 113,967 113,967 113,967
51920 FICA 385,981 411,065 191,448 420,922 420,922 420,922 420,922 420,922
SUBTOTAL 5,642,762 5,710,961 0 2,841,424 | 5,849,672 | 5,849,672 5,849,672 5,849,672 5,849,672
|
SERVICES
52010 ADVERTISING 408 500 169 500 500 500 500 500
$2020 POSTAGE 1,523 1,500 814 2,000 2,000 2,000 2,000 2,000
52030 PROFESSIONAL FEES 11,689 11,000 5,911 11,000 11,000 11,000 11,000 11,000
32040 SERVICE CONT & REPAIRS 139,599 35,183 15,815 39,785 39,785 39,785 39,785 39,785
52050 DUES, CONF. & EDUCATION 2,153 L735 1,405 1,735 1,735 1,735 1,735 1,735
52060 PRINTING L174 1,200 424 1,200 1,200 1,200 1,200 1,200
52080 TELEPHONE 30,732 34,907 16,923 33,422 33,422 33,422 33,422 33,422
52090 FUEL OIL 22,664 17,709 4,678 17,566 17,566 17,566 17,566 17,566
52100 ELECTRICITY 50,526 52,979 28,567 52,223 52,223 52,223 52,223 52,223
32115 WATER & SEWER 4,243 4,500 1,416 4,500 4,500 4,500 4,500 4,500
52300 TRAINING & EDUCATION 44,209 59,200 30,803 74,200 74,200 74,200 74,200 74,200
52305 OSHA COMPLIANCE 5,795 5,500 1,329 5,500 5,500 5,500 5,500 5,500
52370 UNIFORM ALLOWANCE 77,841 79,790 74,485 84,465 84,465 84,465 84,465 84,465
52520 CRIMINAL JUSTICE PLANNER 13,126 13,127 13,126 13,520 13,520 13,520 13,520 13,520
SUBTOTAL 405,681 318,830 0 195,866 341,616 341,616 341,616 341,616 341,616
31

DEPT/AGENCY:
10129
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
POLICE COMMISSION
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 712 1,000 121 1,000 1,000 1,000 1,000 1,000
53020 OTHER SUPPLIES 6,500 6,500 2,700 7,000 7,000 7,000 7,000 7,000
53070 AUTOMOTIVE REPAIRS 31,812 32,000 16,014 32,000 32,000 32,000 32,000 32,000
53090 FUELS & LUBRICANTS 113,656 114,869 42,896 111,441 111,441 111,441 111,441 111,441
53100 TIRES 7,368 10,325 2,640 10,325 10,325 10,325 10,325 10,325
53150 BUILDING MAINTENANCE 27,201 16,250 5,908 16,250 16,250 16,250 16,250 16,250
53180 POLICE EQUIP. & SUPPLIES $2,156 54,700 20,389 39,660 39,660 39,660 39,660 39,660
53210 SELECTIVE ENFORCEMENT 2,500 2,500 1,000 2,500 2,500 2,500 2,500 2,500
53220 MARINE PATROL SUPPLIES 4,562 2,100 202 4,000 4,000 4,000 4,000 4,000
53260 ANIMAL CONTROL SUPPLIES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
53320 CHALLENGE 1,954 2,000 1,970 0 0 0 0 0
SUBTOTAL 278,422 272,244 0 123,840 254,176 254,176 254,176 254,176 254,176
|
EQUIPMENT
54020 [EQUIPMENT & FURNITURE 16,613 15,220 15,678 5,277 5,277 5,277 5,277 5,277
SUBTOTAL 16,613 15,220 0 15,678 5,277 5,277 5,277 5,277 5,277
DEPARTMENT TOTAL 6,343,478 6,317,255 0 3,176,808 6,450,741 6,456,741 6,450,741 6,450,741 6,450,741
32

DEPT/AGENCY:
10130
PUBLIC WORKS
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51110 ADMINISTRATION 300,944 308,467 122,610 315,404 315,404 315,404 315,404 315,404
51130 ENGINEERING 1,758 5,735 2,498 5,735 5,735 5,735 5,735 5,735
51210 CLERICAL/TECHNICAL 138,531 142,874 66,990 141,937 141,937 141,937 141,937 141,937
$1510 EQUIPMENT MAINTENANCE 331,937 357,682 173,379 345,771 345,771 345,771 345,771 345,771
51520 HIGHWAY MAINTENANCE 829,292 928,608 405,532 984,189 984,189 984,189 984,189 984,189
51530 REFUSE COLLECTION & MAINT. 415,672 305,845 226,507 292,464 292,464 292,464 292,464 292,464
51540 SNOW REMOVAL 64,139 85,000 22,132 80,000 80,000 80,000 80,000 80,000
51810 OVERTIME 51,819 52,000 27,364 52,000 52,000 32,000 52,000 52,000
51910 FRINGE BENEFITS 11,481 11,005 10,894 11,005 11,005 11,005 11,005 11,005
51920 FICA 154,875 168,085 76,102 170,480 170,480 170,480 170,480 170,480
SUBTOTAL 2,300,448 2,365,301 0 1,134,009 2,398,985 2,398,985 2,398,985 2,398,985 2,398,985
|
SERVICES
52010 ADVERTISING 5,848 7,227 2,114 6,100 6,100 6,100 6,100 6,100
52020 POSTAGE 378 456 164 437 437 437 437 437
52030 PROFESSIONAL FEES 98,657 108,000 73,166 90,000 90,000 90,000 90,000 90,000
52040 SERVICE CONT & REPAIRS 64,464 68,000 36,958 58,600 58,600 58,600 58,600 58,600
52050 DUES, CONF. & EDUCATION 1,952 4,600 100 1,960 1,960 1,960 1,960 1,960
52060 PRINTING 57 100 19 90 90 90 90 90
52070 REIMBURSABLE EXPENSE 0 50 7 50 50 50 350 50
52090 FUEL OIL 41,418 43,020 6,673 41,100 41,100 41,100 41,100 41,100
52100 ELECTRICITY 28,492 20,300 9,854 25,400 25,400 25,400 25,400 25,400
52110 WATER & SEWER 7,959 8,000 1,846 8,100 8,100 8,100 8,100 8,100
52400 MEAL ALLOWANCE 1,730 2,600 314 2,600 2,600 2,600 2,600 2,600
52410 STREET TREE MAINTENANCE 396 700 0 1,500 1,500 1,500 1,500 1,500
52450 SITE WORK 1,500 1,500 0 500 500 500 500 500
52460 STREET LIGHTING 234,576 88,000 55,917 90,000 90,000 90,000 90,000 90,000
52470 SOLID WASTE DISPOSAL 841,915 860,000 833,477 900,000 900,000 900,000 900,000 900,000
52475 RECYCLING PROGRAM 250 300 300 250 250 250 250 250
52500 OPTIONS & RIGHTS OF WAY 0 1,000 0 1,000 1,000 1,000 1,000 1,000
52510 RENTAL OF EQUIPMENT 19,990 25,000 19,990 20,000 20,000 20,000 20,000 20,000
52531 LANDFILL CAP MAINTENANCE 20,159 22,000 21,800 20,000 20,000 20,000 20,000 20,000
SUBTOTAL 1,369,741 1,260,853 0 1,062,899 1,267,687 1,267,687 1,267,687 1,267,687 1,267,687
33

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PUBLIC WORKS
DEPT/AGENCY: 10130
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 332 250 230 325 325 325 325 325
53030 OPERATIONAL SUPPLIES 18,032 17,700 6,602 17,500 17,500 17,500 17,500 17,500
53050 ENGINEER EQUIP & SUPPLIES 373 450 56 400 400 400 400 400
53070 AUTOMOTIVE REPAIRS 166,025 140,000 83,814 147,500 147,500 147,500 147,500 147,500
53090 FUELS & LUBRICANTS 200,564 210,000 53,820 216,700 216,700 216,700 216,700 216,700
53100 TIRES 39,037 40,000 21,154 35,000 35,000 35,000 35,000 35,000
53250 TRAFFIC CONTROL MATERIALS 34,972 34,000 21,932 30,000 30,000 30,000 30,000 30,000
53300 HIGHWAY MATERIALS 206,386 275,000 (1,684) 38,855 735,000 235,000 235,000 235,000 235,000
ert 665,722 717,400 (1,684) 226,463 682,425 682,425 682,425 682,425 682,425
EQUIPMENT
54050 AUTOMOTIVE EQUIPMENT 22,194 24,846 1,684 25,864 17,412 17,412 17,412 17,412 17,412
$4060 OFFICE FURNITURE 564 0 0 2,000 2,000 2,000 2,000 2,000
SUBTOTAL 22,758 24,846 1,684 25,864 19,412 19,412 19,412 19,412 19,412 |
IMPROVEMENTS
55010 ]TOWN AID ROADS-IMPROVED 296,822 320,698 212,776 320,698 320,698 320,698 320,698 320,698
SUBTOTAL 296,822 320,698 0 212,776 320,698 320,698 320,698 320,698 320,698
|
DEPARTMENT TOTAL 4,655,491 4,689,098 0| 2,662,011 | 4,689,207] 4,689,207 4,689,207 4,689,207 4,689,207
34

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
10132 CONSERVATION OF HEALTH
SERVICES
52075 |LEDGE LIGHT HEALTH DIST. 140,774 140,082 140,082 139,197 139,197 139,197 139,197 139,197
SUBTOTAL 140,774 140,082 0 140,082 139,197 139,197 139,197 139,197 139,197
DEPARTMENT TOTAL 140,774 140,082 0 140,082 139,197 139,197 139,197 139,197 139,197
35

DEPT/AGENCY:
10133
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PUBLIC HEALTH NURSING SERVICE
CONTRACTED OUTSIDE AGENCIES
58010 PUBLIC HEALTH NURSING 27,640 27,640 8,261 27,820 27,820 27,820 27,820 27,820
SUBTOTAL 27,640 27,640 0 8,261 27,820 27,820 27,820 27,820 27,820
DEPARTMENT TOTAL 27,640 27,640 0 8,261 27,820 27,820 27,820 27,820 27,820
36

DEPT/AGENCY:
10135
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
SENIOR CITIZEN COMMISSION
PERSONNEL COSTS
351110 ADMINISTRATION 144,265 148,882 71,578 148,882 148,882 148,882 148,882 148,882
51210 CLERICAL/TECHNICAL 193,031 203,500 96,332 212,639 212,639 212,639 212,639 212,639
51635 INSTRUCTORS 11,044 12,389 7,670 17,071 17,071 17,071 17,071 17,071
51810 OVERTIME Bi 891 483 891 391 891 891 891
51920 FICA 25,751 27,973 12,877 29,030 29,030 29,030 29,030 29,030
SUBTOTAL 374,822 393,635 0 188,940 408,513 408,513 408,513 408,513 408,513
_ |
SERVICES
52010 ADVERTISING 22 344 60 344 344 344 344 344
52020 POSTAGE 1,497 1,838 724 1,802 1,802 1,802 1,802 1,802
52039 ADA SERVICES 0 450 0 450 450 450 450 450
52040 SVC. CONTRACTS & REPAIRS 54,231 53,624 29,030 49,374 49,374 49,374 49,374 49,374
52050 DUES, CONF & EDUCATION 505 675 250 530 530 530 530 530
52090 HEATING FUEL 8,293 8,196 1,516 8,308 8,308 8,308 8,308 8,308
52100 ELECTRICITY 27,452 30,873 12,274 30,876 30,876 30,876 30,876 30,876
52115 WATER/SEWER 2,066 2,234 706 2,220 2,220 2,220 2,220 2,220
32130 PHYSICAL EXAMINATIONS 612 980 423 1,220 1,220 1,220 1,220 1,220
52380 PROGRAMS 23,889 25,570 23,790 26,370 26,370 26,370 26,370 26,370
SUBTOTAL 118,616 124,784 0 68,773 121,494 121,494 121,494 121,494 121,494
|
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 156 651 300 673 6733 623 673 673
$3020 OTHER SUPPLIES 2,143 2,685 2,097 2,611 2611 2,611 2,611 2,611
53070 AUTO REPAIRS 742 3,084 280 3,024 3,024 3,024 3,024 3,024
53090 FUELS & LUBRICANTS 7917 9,555 3,780 8,970 8,970 8,970 8,970 8,970
SUBTOTAL 10,958 15,975 0 6,457 15,278 15,278 15,278 15,278 15,278
|
EQUIPMENT
54020 FITNESS EQUIPMENT 5,052 0 0 1,825 1,825 1,825 1,825 1,825
54030 KITCHEN EQUIPMENT 160 120 81 120 120 120 120 120
54050 AUTOMOTIVE EQUIPMENT 649 897 656 897 897 897 897 897
SUBTOTAL 5,862 1,017 0 BT 2,842 2,842 2,842 2,842 2,842
}
DEPARTMENT TOTAL 510,258 535,411 0 264,907 548,127 548,127 548,127 548,127 548,127
37

DEPT/AGENCY:
10136
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
WATERFORD PUBLIC LIBRARY
PERSONNEL COSTS
S110 ADMINISTRATION 109,692 112,435 53,256 112,435 112,435 112,435 112,435 112,435
51210 CLERICAL/TECHNICAL 640,950 680,882 315,840 687,309 687,309 687,309 687,309 687,309
31220 CUSTODIAL-MAINTENANCE 74,607 84,068 37,019 85,826 85,826 85,826 85,826 85,826
51810 OVERTIME-SUNDAY 7,246 7,500 2,473 250 250 250 250 250
51910 FRINGE BENEFITS 3,177 3,195 0 3,195 3,195 3,195 3,195 3,195
51920 FICA 62,171 67,938 30,385 68,010 68,010 68,010 68,010 68,010
SUBTOTAL 897,844 956,018 0 438,973 957,025 957,025 957,025 957,025 957,025
|
SERVICES
52020 POSTAGE 349 360 113 325 325 325 325 325
52040 SERVICE CONT.& REPAIRS 21,744 13,490 8,825 11,815 11,815 11,815 11,815 11,815
52070 REIMBURSABLE EXPENSE 665 650 194 667 667 667 667 667
52090 FUEL OIL 10,997 10,270 1,092 10,951 10,951 10,951 10,951 10,951
52100 ELECTRICITY 36,001 36,942 19,424 37,530 37,530 37,530 37,530 34,000
52110 WATER 932 940 496 940 940 940 940 940
52120 SEWER 934 940 229 940 940 940 940 940
SUBTOTAL 71,621 63,592 0 30,373 63,168 63,168 63,168 63,168 59,638
|
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 3,999 4,000 2,512 4,000 4,000 4,000 4,000 4,000
53020 OTHER SUPPLIES 4,000 4,000 2,238 4,000 4,000 4,000 4,000 4,000
SUBTOTAL 7,999 8,000 0 4,750 8,000 8,000 8,000 8,000 8,000
EQUIPMENT
54160 _ |BOOKS/RELATED MATERIAL 44,998 45,000 45,000 45,000 45,000 45,000 45,000 45,000
SUBTOTAL 44,998 45,000 0 45,000 45,000 45,000 45,000 45,000 45,000
|
DEPARTMENT TOTAL 1,022,462 1,072,610 0 519,096 1,073,193 1,073,193 1,073,193 1,073,193 1,069,663
38

DEPT/AGENCY:
10137
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
RECREATION & PARKS COMMISSION
PERSONNEL COSTS
51110 ADMINISTRATION 184,095 188,698 89,126 188,698 188,698 188,698 188,698 188,698
51210 CLERICAL/TECHNICAL 83,122 85,191 40,644 85,786 85,786 85,786 85,786 85,786
51220 CUSTODIAL 18,325 18,011 8,471 18,868 18,868 18,868 18,868 18,868
51610 PARKS MAINTENANCE 319,210 372,624 166,971 375,951 375,951 375,951 375,951 375,951
51620 RECREATION PROGRAMS 316,124 325,689 191,361 342,991 342,991 342,991 342,991 342,991
51630 SUMMER JOBS FOR MINORS 19,852 20,621 13,078 13,623 13,623 13,623 13,623 13,623
51810 OVERTIME 18,390 3