FY2022 ADOPTED OPERATING BUDGET

TOWN OF WATERFORD, CT
ADOPTED BUDGET
Fiscal Year: July 1, 2021 — June 30, 2022
The following was adopted by the RTM on May 6, 2021


TOWN OF WATERFORD
GENERAL FUND BUDGET
TABLE OF CONTENTS
EXPENDITURE SUMMARY 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 11
TAX COLLECTOR 10106 12
FINANCE DEPARTMENT 10107 3
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 40,41,42,43
DEBT SERVICE 10139 44
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND 10140 45,46,47
FLOOD & EROSION 10141 48
ETHICS COMMISSION 10143 49
HUMAN RESOURCES 10145 50
INFORMATION TECHNOLOGY 10147 51
EDUCATION - 10160 : 52


TOWN OF WATERFORD
GENERAL FUND BUDGET
TOWN OF WATERFORD
GENERAL FUND - EXPENDITURE SUMMARY
2021-2022 FISCAL YEAR
ADOPTED BUDGET
General Government Operations $ 34,560,086
Board of Education - Operating Budget $ 51,043,047
Capital and Debt Service:
Current Year Capital Improvements $ 2,964,754
Transfers to Capital and Non-Recurring Expenditure $ 900,600
Debt Service $ 7,934,633
Total Capital and Debt Service $ 11,799,987
TOTAL BUDGET $ 97,403,120

TOWN OF WATERFORD
MILL RATE CALCULATION
FY2022 EXPENDITURES PROPOSED BUDGET
Grand List
Net Taxable Grand List after BAA - 3/10/2021
3,387,173,186
Percent Increase/Decrease
Average Rate of Collections 99.1%
Net Grand List - Adj. For Rate of Collections 3,356,688.627
Value of a Mill (adjusted for rate of collections) 3,356,689
Mill Rate Calculation
Expenditures as approved by the BOF (3/24/21) 97,403,120
- Revenue from sources other than Taxes 4,212,489
Application of Fund Balance 0
Amount to Be Raised by Taxes 93,190,631
FY 2022 Mill Rate Requirement 27.76
FY 2021 Mill Rate 27.87
Mill Rate Increase/Decrease -0.11
eS
we
Ne
oS

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET REVENUE
326,091 326,444
HEALTH & WELFARE 6,000 0 6,000 0 0.0%
TOTAL = OF D) NISC. 332,091 i Be 1
S| t a : cod c dine af Le if i de s . MENT ee
PILOT-STATE-OWNED PROP. 143,075 143,075 143,075| 143,075 0 0.0%
PILOT-DISABLED 1,873 1,873 1,919 1,873 0 0.0%
PILOT-PRIVATE TAX EXEMPT PROP 109,838 109,838 109,838| 109,838 0 0.0%
TAX RELIEF-VETERANS 8,148 8,148 8,503 8,148 0 0.0%
COURT FINES 9,490 9,000 1,405 5,000 (4,000)| 44.4%
EMERGENCY MANAGEMENT- CIVIL PREPAREDNESS 2,500 2,500 19,823 2,500 0 0.0%
TELECOMMUNICATIONS PROPERTY TAX 53,807 52,000 0 58,056 6,656 12.8%
TOWN AID ROADS 317,588 318,883 758,638| 317,277 (1,606) -0.5%
SDE STATE GRANTS 74,000 14,000 7,095 74,000 0 0.0%
GRANTS FOR MUNICIPAL PROJECTS 34,255 34,255 0 34,255 0 100.0%.
COVID RELIEF FUNDS 0 0 106,000 0 0
22,981 16,612 16,000 (6,981)| ___-100.0%
ENHANCED 911
te

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET REVENUE
for a ies aoa
TUITION 61,620 183,450 195,680 12,230 0.0%
RENT AND MISCELLANEOUS
L
INTEREST
5,910
5,910
& LIEN FEES 301,889 325,000 141,541 407,280 82,280 25.3%
INTEREST - INVESTMENTS 872,628 300,000 ~ 62,140 120,000 (180,000) -60.0%
RECREATION & PARKS COMM. 165,818 150,000 46,246 220,000 70,000 46.7%
COMMUNITY USE OF SCHOOLS 14,447 0 0 0 0 #DIV/O!
BUILDING INSPECTOR 336,118 325,000 281,045 357,237 32,237 9.9%
LICENSES, FEES, PERMITS & FINES 19,147 21,797 18,133 56,727 34,930 160.3%
LIBRARY 10,304 16,810 0 16,810 0 0.0%
WATER MAIN ASSESSMENTS 781 0 363 1,200 1,200 0.0%
SALE OF EQUIPMENT 9,236 0 854 0 0 #DIV/O!
SCRRRA REBATE 2,202 0 7,814 0 0 0.0%
NEW LONDON RADIO COMM. NETWORK USE FEE 114,000 114,000 81,237 81,000 (33,000) -28.9%
ALARM PENALTIES 100 0 100 0 0 #DIVIO!
BULKY WASTE FEES 95,063 100,000 55,979 72,851 (27,149) -27.1%
MISCELLANEOUS 54,478 50,000 80,160 69,312 19,312 38.6%
CONVEYANCE TAX 291,184 200,000 235,980 200,000 0 0.0%
REGIONAL COMMUNICATION CTR. 6,000 6,000 1,500 6,000 0 0.0%
SEWER ASSESSMENTS 13,507 0 6,253 0 0 #DIV/0!
P&Z, ZBA & CONSERVATION 33,094 44,000 43,298 40,062 (3,938) -9.0%
TOWN CLERK'S FEES 188,548 150,000 126,745 200,000 50,000 33.3%
UTILITY COMMISSION LIEN FEES 10,360 10,000 0 10,000 0 0.0%
COMMERCIAL TIPPING FEES 267,846 300,000 127,874 319,083 19,083 6.4%
RECYCLING 39,650 50,000 17,181 35,562 (14,438) -28.9%
UNLIQUIDATED PRIOR YEAR ENCUMBRANCES 39,365 100 6,152 1,000 900 900.0%
RENTALS 199,307 150,940 103,074 105,950 (44,990) -29.8%

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET REVENUE
|
My SCRIPT STUAL 2A 2
AMBULANCE OPERATING SUBSIDY 214,896 12, 000] 6,000
SENIOR SERVICES 26,781 30,880 (15,060)
TRANSFER IN OTHER FUNDS 358,913 0 0
VERSA KART/BLUE BOX SALES 5,370 4,500 4,530 870
C-PACE STIPEND 500 500 (500) -100.0%
EUGENE O'NEILL GATE RECEIPTS 23,648 0 8,587 10,000 100.0%
BOE HUMAN RESOURCES OFFSET 15,665 15,628 16,119 (509) -3.3%
CIRMA MEMBERS EQUITY DISTRIBUTION 90,164 0 37,305 0 0.0%
YSB BOE a un SUBSIDY ; : 5,000 5,000 5,000 0 0.0%
OTF We
CURRENT YEAR TAXES 91,732,698] 91,912,639| 74,048,340] 93,500,000 1,587,361 1.7%
PRIOR YEAR TAXES 25,578 350,000 160,939 584,450 234,450 67.0%
NOMOTAL RES res ge

DEPT/AGENCY:
TOWN OF WATERFORD .
GENERAL FUND EXPENDITURES
2021-2022 PROPOSED BUDGET
DEPARTMENTAL SUMMARY
A
im
BOARD OF SELECTMEN 392,891 201,320 0 90,277 205,313 205,313 3,993 1.98%]
10102 REGISTRARS OF VOTERS 69,802 74,279 i) 43,451 0 74,508 74,508 229 0.31%)
10103 BOARD OF FINANCE 61,418 66,000 0 59,177 65,547 65,547 65,547 (453) 0.69%
10104 ASSESSOR 290,208 283,613 LY) 138,772 i) 291,847 291,847 8,234 2.90%)
10105 BD. OF ASSESSMENT APPEALS 1,446 1,588 0 242 1,620 1,620 1,620 32 2.02%
10106 TAX COLLECTOR 198,508 206,156 0 111,348 0 211,907 211,907 5,751 2.79%
10107 FINANCE DEPARTMENT 655,167 701,270 ) 321,757 0 653,894 653,894 (47,376) 6.76%
10108 LEGAL DEPARTMENT 307,356 298,000 0 108,075 0 298,000 298,000 0 9.00%
10109 TOWN CLERK 265,192 267,309 0 146,528 0 269,750 269,750 2,441 0.91%
10410 PLANNING & ZONING 350,528 629,267 0 319,075 634,914 634,914 634,914 5,647 0.90%
1011) BUILDING MAINTENANCE 225,090 253,045 0 103,042 0 778,870 778,870 525,825 207.80%
10112 INSURANCE 4,649,884 4,658,000 0 1,140,148 0 4,717,903 4,717,903 59,903 1.29%
10113 ECONOMIC DEVELOPMENT COMM 6,831 8,576 0 7,043 11,076 10,076 10,076 £500 17.49%
10114 CONSERVATION COMMISSION 16,969 18,250 0 12,891 0 18,250 18,250 0 0.00%
10115 ZONING BOARD OF APPEALS 2,459 4,310 iY 1,935 4,310 4,310 4,310 0 0.00%
10116 RETIREMENT COMMISSION 5,098, 103 5,982,978 0 3,709,972 5,932,906 5,682,906 5,682,906 (300,072) 5.02%
10117 REPRESENTATIVE TOWN MTG. 18,019 18,953 0 8,958 18,903 18,903 18,903 (50) 0.26%
10118 BUILDING DEPARTMENT 244,453 289,423 0 105,976 Qo 293,008 293,008 3,585 1.24%
10119 YOUTH & FAMILY SERVICES 242,910 244,743 iY 115,931 288,224 232,634 232,634 (12,109) A95%
10120 SOC, SVC. GRANTS/MISC. 83,175 81,780 0 74,281 84,366 84,366 34,366 2,586 3.16%
10121 CONTINGENCY 114,934 265,000 (77,044) 0 265,000 265,000 265,000 0 0.00%
10122 EMERGENCY MANAGEMENT 1,122,592 1,087,258 0 485,640 0 1,062,665 1,062,665 (24,593) -2.26%
10123 FIRE SERVICES 3,069,463 3,101,562 77,044 1,749,168 0 3,411,155 3,326,034 224,472 7.24%
10129 POLICE DEPARTMENT 6,272,172 6,450,741 0 3,336,113 6,421,688 6,421,688 6,421,688 (29,053) -0.45%
10130 PUBLIC WORKS DEPARTMENT 4,357,816 4,689,207 0 2,616,765 0 4,709,654 4,709,654 20,447 0.44%
10132 CONSERVATION OF HEALTH 140,082 139,197 9 139,197 9 142,282 142,282 3,085 2.22%
10133 PUBLIC HEALTH NURSING SERV. 25,830 27,820 0 2,520 0 27,820 27,820 0 0.00%
10135 SENIOR CITIZENS COMMISSION 477,293 548,127 0 202,326 491,489 491,489 491,489 (56,638) -10.33%|
10136 WATERFORD PUBLIC LIBRARY 1,017,094 1,069,663 0 586,266 1,014,724 999,475 999,475 (70,188) 6.56%
10137 RECREATION & PARKS COMM. 1,438,643 1,511,615 0 639,858 1,487,566 1,450,159 1,450,159 (61,456) A0T%
10141 FLOOD & EROSION CONTROL BD 335 2,138 0 145 2,138 2,138 2,138 0 0.00%
10143 ETHICS COMMISSION LOLL 650 0 219 if] 850 850 200 30.77%
10145 HUMAN RESOURCES DEPT. 244,000 266,233 0 123,505 0 265,664 265,664 (569) 0.21%
10146 COMMUNITY USE OF SCHOOLS 172,252 86,126 0 0 0 0 (86,126) -100.00%
10147 INFORMATION TECHNOLOGY 753,374 824,968 0 502,123 854,618 846,642 846,642 21,674 2.63%!
10160 OPERATING BUDGET 48,672,211 50,372,315 0 19,598,448 50,645,471 51,043,047 670,732 1.33%)
10138 CURRENT YEAR CAPITAL IMPR. 1,443,850 2,216,680 0 2,228,530 2,964,754 2,964,754 2,964,754 748,074 33.75%
10139 DEBT SERVICE 7,389,902 7,628,790 0 5,766,252 7,934,633 7,934,633 7,934,633 305,843 4.01%
10140 0 1,401,280 | 0 1,401,280 975,600 975,600 900,600 $00,680 -35.73%
oe
TRANS TO CAP & NON-REC.
g
aa
biel Be

DEPT/AGENCY:
10101
TOWN OF WATERFORD
GENERAL FUND
BOARD OF SELECTMEN
2021-2022 PROPOSED BUDGET
FIRST SELECTMAN
106,451
107,596
110,837
110,837
110,837
110,837,
51020 OTHER SELECTMEN 3,657 3,669 1,834 3,780 3,780 3,780 3,780 il 3.03%
51110 ADMINISTRATION 70,024 69,497 27,976 71,061 71,061 71,061 71,061 1,564 2.25%
51210 CLERICAL/TECHNICAL 0 73 63 75 75 75 75 0 0.00%
51810 OVERTIME 0 0 0 0 0 0 0
F.ILCA 13,690 14,210 14,210
ie
52010 ADVERTISING 0 100 0 100 100 100 100; 0 0.00%
52020 POSTAGE 250 75 19 100 100 100 100 25 33.33%
PROFESSIONAL FEES 3,929 3,680 0 3,000 3,000 3,000 3,000 680 -18.48%
SERVICE CONT & REPAIRS 1,398 1,300 549 0 0 Of: 0 -1,300 -100,00%
DUES, CONF., & EDUCATION 0 150 0 400 400 400 400 250 166.67%
REIMBURSABLE EXPENSE 270 370 254 700 700 700 700 330 89.19%
S00) 30 HE 300 ze
OTHER SUPPLIES 1,248 150 200 164 150 150 150 0 0.00%
FUELS & LUBRICANTS 949 968 -200 178 900 900 900 68 -7.02%
be
EMERGENCY EXPENDITURE
54010 OFFICE FURNITURE
191,482:

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
REGISTRARS OF VOTERS
DEPT/AGENCY: 10102
51310 VOTER REGISTRATION 3,500: 2,016 3,500) 3,500 3,500! 3,500 0 0.00%!
51320 ELECTION ACTIVITIES 8,240 8,875 6,657 6,657 6,657 6,657 ~1,583 -19.21%
51920 FILCA 4,515 3,237 4,437 4,437 4,437 4,437 -78 -1.73%
52010 ADVERTISING i 0 1 I 1 1 0 0.00%| 1
52020 POSTAGE . 1,400 1,422 1,300 1,300 1,300 1,300 ~100 -7.14%| 1,300
52040 SERVICE CONT. & REPAIRS 2,000) 2,000 2,250: 2,250 2,250 2,250 250 12.50% 2,250
52050 DUES, CONF., & EDUCATION 1,220 340 1,110 1,110 1,110 1,110 -L10 9.02% 1,110
52070 REIMBURSABLE EXPENSE 878 501 885 885 885 885 7 0.80% 885
52080 TELEPHONE 100} 0 I 1 1 1 -99 -99.00% 1
2 a 0 Sau se i HEUER
53020 OTHER SUPPLIES 5,144} 2,232 6,518 6,518 6,518 6,518! 1,374 26.71%! 6,518
ie 0S SUR OFALT Al Se. 5 , Sy pale gah : agls
54180 VOTING MACHINE 1 9 1 1 1 1 0 0.00%] 1
a ASASU (ET aS08 i al aol

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10103 BOARD OF FINANCE
ADVERTISING -
52030 PROFESSIONAL FEES 58,100 59,300; 0 58,800 59,300 59,300 59,300 59,300 59,300) 0 0.00% 59,300

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
ASSESSOR
ADMINISTRATION 201,303 196,788 94,683| 196,788 196,788 196,788 196,788 0 0.00% 196,788
31210 |CLERICAL/TECHNICAL 62,080 58,818 (736) 30,004 62,788 62,788 62,788 62,788 3.970 6.75%) 62,788
31810 [OVERTIME 32 2,697 0 0 0 A 0 -2,697[___ -100.00% 0
31910 | FRINGE BENEFITS 1,887 Q (1,805) A 2,408 2,408 2,408 2,408 2,408
51920 [F.LC.A 19,402 19,761 9,057| 20,041 20,041 20,041 20,041 280 142% 20,041
Ee HSU: ee Z esd) ass zE BOR EES, Bad 296i) eee a
52010___ [ADVERTISING 366 650 (150) 214 400 400 400 400 -250[___ -38.46% 400
52020__|POSTAGE 1,364 744 (20) 215 1,031 1,031 1,031 1,031 287 38.58% 1,031
52030 __ |PROFESSIONAL FEES 478 0 250 250 250 250 250 250 250
52040 [SERVICE CONT & REPAIRS 2319 1,680 3,561 3,747 5,666 5,666 5,666 5,666 3,986|_237.26% 5,666
52050 | DUES, CONF., & EDUCATION 430 1,825 (1,250) 320 1,825 1,825 1,825 1,825 ) 0.00%! 1,825
52070 __ [REIMBURSABLE EXPENSE 0 0 0 0 0 0 0
Das di SUBTO Sere 899 2 A746) 1D o17 72 an oe
53020 |OTHER SUPPLIES 57 150 150 282 150 150 150 @ 0.00% 150
53200 __ | PRICING BOOKS 470 500 500 500 500 0 0.00% 500
Sus hc O30 20 ee aul on0 : us
DEESICINE nee Tee Se r 6: auc
10

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10105 BD, OF ASSESSMENT APPEALS
51210___|CLERICAL/TECHNICAL 379) 664 9 694 694 694 694 694 30 4.52% 694 3 4.52%
51810 |OVERTIME 269 0 0 0 0 0 EDIVA!
31920 |F..C.A 80 74 6 76 16 76 2 2.70% 76 2 2.70%
; es as : i LO2U/ 70 2 Bie
§2010___ [ADVERTISING 177 350 156
52020 |POSTAGE 91 30
DUES, CONE., & EDUCATION 50 130
11

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10106 TAX COLLECTOR
: Ae Snene oe A Be =z ;
ae ee z ao i es
iL oe a i a i fl Re | NANCE “ iy ins, @ 2
FERS cf ms cng DYED
51010 ELECTED OFFICIALS 84,398 85,262 : 41,986 86,286 86,286 86,286 : 86,286 1,024 1.20% 86,286
51210 CLERICAL/TECHNICAL 73,283 77,769 (500) 37,260 82,334 82,334 82,334 82,334 4,565 5.87% 82,334
51810 OVERTIME Q : 0 0 0
51920 FILCA 3,766 1 2,900 12,900 422 3.38%, 12,900
ADVERTISING 655 700) 328! 700 700 700 0 0.00% 700
52020 POSTAGE 5,552 6,000 2,190) 6,000 6,000 6,000 0 0.00% 6,000
52030 PROFESSIONAL FEES 20,579 21,832 21,491 22,214 22,214 22,214 382 1.75% 22,214
52040 SERVICE CONT. & REPAIR 1,339} 1,350 1,350 1,178 1,178 1,178 (172)! -12.74% 1,178
52050 DUES, CONF. & EDUCATION 632 _ 685 500 —_ 0} 195 a 195 : 195 _ —_ - 195 — ‘490 -71.53% : 195
MA EERIAU SG SUPPRIIES
53010 OFFICE SUPPLIES _ 1,000 927. 35 : 100_ 100 : 100 70 . 233.33% _ 100
50) 0 0 (50) -100.00%| id)
i Eu Hl te ee no eo i eo
12

TOWN OF WATERFORD
GENERAL FUND
2021-20222 PROPOSED BUDGET
DEPT/AGENCY: 10107 FINANCE DEPARTMENT
ut a
:
4 Bho) Bi £8 bub RAO Jaa Cs ie Pel ol dan Mea i MEEBO Le ee is He ee
51010 {ELECTED OFFICIALS 28,111 28,620 14,309 29,485 29,485 29 ABS 29,485 865 3.02% 20485
31110 [ADMINISTRATION 279,572 392,050 (5.775)|__136,629| 292,334 292,334 292,334 792,334 284 0.10% 292.334
31210 |CLERICAL/TECHNICAL 188,390 188,150 95,145] 196,889 147,394 147,394 147,394 40,756] -21.66% 147.394
31810 OVERTIME 1,946 2,650 879 2,650 2,650 2,650 2,650 0 0.00% 2,650
31910 |FRINGE BENEFITS 1.485 2,750 200 2,950 2,950 2,950 2,930 200 7.27% 2.950
6,393 39.150
0 300 0 300 500 500 500 0 0.00% 500
52020 [POSTAGE 3,874 4,800 1,200 7,500 4,500 4,500 4,500) 300) 6.25% 4,500
52030 |PROFESSIONAL FEES 56,016 68,820 74 60,000 60,000 60,000 60,000 8,820] 12.82% 60,000
52040 [SERVICE CONT. & REPAIR 23,073 21,490 3775 15,316 24,997 24,997 24,997 24,997 3.507 16.32% 24,997
52050 |DUES, CONF, & EDUCATION 1,688 4,240 1,305 6,184 6,184) 6,184) 1.944] 45.85% 6,184
32070 [REIMBURSABLE EXPENSE 170 100 0 100 100 100 0 0.00% 100
52080 [TELEPHONE 13,826 17,950 6165 14,475 14475 14,475 3.475) -19.36% 14,475
Ge dS | ee Gaye Hee 6.0
vi SUREL EES ee
53010 | OFFICE SUPPLIES 20,633 30,000 15,118 32,000 32,000 32,000] __ 32,000 2,000 6.61% 32,000
54010 [OFFICE FURNITURE 0 0. 0 0 0 FI
LETRAS
reg
Sine
13

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10108 LEGAL DEPARTMENT
Ue i)
PROFESSIONAL SERVICES 276,461 260,000 260,000 260,000 0 260,000
52540 {PROBATE COURT 30,895 33,000 33,000 33,000 33,000 33,000 0 33,000
32560 [MISC. CLAIMS 5,000 3,000 3,000 5,000 0 5,000
ie cl SUBTOTAL es oe if ie oS ut 000 |
LOTS (Ea Sonsee Fi eoeteo Oe oso:
14

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10109 TOWN CLERK
ADMINISTRATION
31210 |CLERICAL/TECHNICAL 54,957
51810 [OVERTIME 100
31920 |F.LC.A
i _ SUBTOTAL
ADVERTISING 1,299 1,000) 1,300 1,300 300 30.00%) 1,300
POSTAGE 2,556 2,900 2,500 2,500 (400y)__—-13.79% 2,500
PROFESSIONAL FEES a i 1 1 0 0.00% 1
SERVICE CONT. & REPAIR 0 i I I 0 0.00% 1
DUES, CONF. & EDUCATION 675 850 850 350 0 0.00% 850
PRINTING a 1 1 1 a 0,00% 1
REIMBURSABLE EXPENSE a 1 I 0 0.00% 1
VITAL STATISTICS 250 250 250 0 0,00%
RENTAL OF EQUIPMENT 27,000 25,000 24,000 1,000) 4.00%
Eu SUBTONA 30,0041 i Ea Be oI ||
OFFICE SUPPLIES Q 1 872 1 1 i if 0 0,00% I
OTHER SUPPLIES Hy 1 0 i 1 i i 0 0.00% 1
ORDINANCES 1,621 1,450 1,415 1,450 1,450 1,450 1,450 0 0.00%) 1,450
ELECTION MATERIALS 491 1,400 0 700 700 (700)[_-50.00%
MICROFILM SUPPLIES i[ a
0 1,890
Oe ao
=
15

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: PLANNING & ZONING COMMISSION
nF ipa a pe ae i ay ai
ae Ha ' . a
(oie a 3 4 p i
g o a UE RECO a : SEROVED 2/1 [eccessertll| Meee
332 OSs Oe
Si110_|ADMINISTRATION 104,897 104,097) 52,418| 108,835 108,835 108,835 108,835 4,738 455% 198,835 4,138 455%
51120 [INSPECTION 232,647 272,147) 130,624 272,386 272,386 272,386 272,386 239 0.09% 272,386 239 0.09%
51210 _{CLERICAL/TECHNICAL 136,367 142,460 72,303 149,889 149,889 149,889 149,889 7429 5.21% 149,889 7,429 5.21%!
$1810 |OVERTIME 1,819 : 4,910) 1,176 3,139 5,139 5,139 5,139 229 4.66% 5,139 229 4.66%
51910 __|FRINGE BENEFITS 4,119: 5,687 5,213 7,705 7,705 7,705 7,705 2,013 35.48% 7,705 2,018 35.48%
51920 {FI 34,559: 40,491 : : 18,645 —_ 41,613 AL,613 41,613 : 41,613 4,122 2.77% 41,613 1,122 2.77%
Bk i Ds ES Ss Bees a Sa é MSs ue
52010 _| ADVERTISING 3,835 4,000 1,701 4,000 4,000 4,000 4,000 0 0.00% 4,000 0 0.00%
52020 [POSTAGE 504 450 235 450 450 450 450 0 0.00% 450 9 0.00%
§2030__| PROFESSIONAL FEES 8,373 20,000 10,000 20,000 20;000 20,000 20,000 Q 0.00% 20,000 ti] 0.00%
52040 _|SERVICE CONT. & REPAIR. 16,783 25,764 23,649 16,741 16,741 16,741 16,741 (9,023) -35,02% 16,741 {9,023} -35.02%
52050 _|DUES, CONF.'& EDUCATION 2,677 4,396' 1,585 2,721 2,721 2,721 2,721 (1,675) 38.10% 2,721 (1,675) -38.10%
52060 _|PRINTING 29 450 38 450 450 450 450 0 0.00% 450 0 0.00%
$2070 _ [REIMBURSABLE EXPENSE 9 200 G 200 200 200 200 0 0,00%| 200 9 0,00%|
on fiat Ea E i ae So: le Hg628) : :
53010 OFFICE SUPPLIES 2,698 2,750 1,184 2,750 2,750 2,750 2,750 Q 0.00%
53090 {FUELS & LUBRICANTS 480 765 113 3595 _ 595 595 395 170)
OFRIGE EOUIEMES
54060 _|OFFICE FURNITURE & EQUIP. 741 700: 1,440 1,440 1,440 740 105.71% 1,440 740 105.71%
es Paes Z PTS PLE i Hi eee z -
16

DEPT/AGENCY:
een a
10111
TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
BUILDING MAINTENANCE
51140 | FACILITIES COORDINATOR 53,071 76,500 36,190 76,500 76,500 76,500 76,500 0 0.00%
51810 {OVERTIME 0 110 0 0 0 0
51910 {FRINGE BENEFITS 0 75 0 75 5 75 75 0 0.00%
51920 |FLGA 4,085 5,858 2772 5,858 5,858 5,858 5,858 0 0.00%
bike i SUBLO! De ee goss 9,08 eee SI33, 238 ee 0.00% oe
52010 [ADVERTISING 0 1,020 0 1,020 1,020 1,020 1,020 0 0.00% 1,020
52040 __|SERVICE CONT. & REPAIRS 51,407 61,357 73,673 171,360 171,360 171,360 171,360 110,003 179.28% 171,360
52090 __|FUEL OIL/NATURAL GAS 3,563 6,735 940 129,061 129,061 129,061 129,061 122,326 | __1816.27% 129,061
32100 [ELECTRICITY 58,969) 14,644 343,343 343,343 343,343 343,343 283,343 472.24% 343,343
52110 1,035 373 12,186 12,186 12,186 12,186 10,586 661.63% 12,186
$2120 2,362! 909 21,775 21,775 21,775 21,775 18,875 21,775
: ges S78. Sie S515: a
a a a
53020 [OTHER SUPPLIES 18,643 4,000 8,000 8,000 2,000 20.00% 8,000
TT aR RTE = z PE zi a See ME SI Be = 7
nS 6 deen ii og (ETEO) EC EO 7 5000!
55030 [BUILDING IMPROVEMENTS 31,955 27,000 9,692 (17,308 64.10% 9,692
17

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10112 INSURANCE
BG ae saree = 5 ve z TSE SIO oT Te 7
52200 WORKERS' COMPENSATION 713,648 710,000 496,679 734,664 734,664 734,664 734,664 24,664 3.47%
52201 LIABILITY/AUTO/PROPERTY (LAP) 411,011 420,000 359,959 455,676 455,676 455,676 455,676 35,676 8.49%
52240 UNEMPLOYMENT COMPENSATION 43,498 5,000 15,113 10,000 10,000 10,000 10,000 5,000 100.00%
52250 DEDUCTIBLE COVERAGE 48,865 35,000 0 35,000 35,000 35,000 35,000 0 0.00%
$2251 HEALTHCARE 3,410,686 3,460,000 256,685 3,458,563 3,458,563 3,458,563 3,458,563 (1,437) 0.04%
52252 LONG TERM DISABILITY 2,440 3,000 1,499 3,000 3,000 3,000 3,000 0 0.00%
52253 LIFE INSURANCE 19,736 25,000 10,213 21,000 21,000 21,000 21,000 (4,000) -16.00%
ee ae (USUBTO EA (E4649 884) AsO aS : ; 7A 7503) TOs ee : HAT 08 eS : oe.
DEPSR EVEN PORAUL ley ga cs 884) alse 000) 10 ad 48 a7 908 : 70a i ane oe : a z
18

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10113 ECONOMIC DEVELOPMENT COMM.
= Fi aera a Gn cee EST Ta ee aon i ar Teen
; i ay its He! j :
fs mee o
He Be OE ie | (Qk g ASAE REE ue IVE ci
52010 [ADVERTISING 45 0 25 @s5 25 as a5 0 0,00% 75 ry 0.00%!
52020 __ {POSTAGE 0 0 0 A 0 0 7 7
52030 [PROFESSIONAL FEES 7,500 7,500 7,500 1,500 1,500 i300 1500
52050 __ [DUES, CONF. & EDUC. 6831 7851 7043 7,851 7851 7,851 7.851 7851 0 700% 7851 0 0.00%
52060 ___|PRINTING 150 150 150 150 150 150 0 00% 150 7 0.00%
52070 | REIMBURSABLE EXPENSES ___150 150 150 150 150 150 0 00% 150 7 0.00%
53010 [OFFICE SUPPLIES 0 0 0 0 0 0 0 0 D
19

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10114 CONSERVATION COMMISSION
na iH ee
eet Oz
1
Res
B Ml 4 col CAG x Btee a
52016 ADVERTISING 902 1,500 406 1,500 1,500 1,500 1,500 0 0.00% 1,500
52020 POSTAGE 104 125 59 125 125 125 125 0 0.00% 125
$2030 PROFESSIONAL SERVICES 3,500} 3,500 250 3,500 3,500 3,500 3,500 ct] 0.00% 3,500
$2031 PLANNING SERVICES 12,000 12,000 12,000 12,000 12,000 0 0.00% 12,000
52050 DUES, CONF, & EDUC. 600 600 0 0.00% 600
52060 _ [PRINTING 25 25 | 0 0.00% 25
53020 : 8 500 500 a 500 : 500 0.00% $00
20

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10115 ZONING BOARD OF APPEALS
3,700 3,700,
88) 160 160 160 160) 160
400 400 400 400 400,
0
52020 |POSTAGE
52050 | DUES, CONF. & EDUC.
50
53010 OFFICE SUPPLIES 50 15 . 50 30 30} 50 : 50
[ae je Se SURLOTay eae ee ae ie oe us
21

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: RETIREMENT COMMISSION
ELA
acca y
ck JOEaEE $ et ND pees Rs
$1930 [HYPERTENSION/ HEART DISEASE 167,292 181,100 89,338) 181,448 181,448 181,448 181,448 348 0.19% 181,448
51940 __ [PENSION CONTRIBUTIONS 3,812,390 2,350,602! 4,348,776 4,348,776 4,348,776 4,348,776 43,075 1.00% 4,348,776
31945 __ |RETIREE HEALTH BENEFITS 355,708 168,065 402,682 402,682 402,682 402,682
762,713 750,000
10s
22

DEPT/AGENCY:
51210
A)
CLERICAL/TECHNICAL
TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
10117 REPRESENTATIVE TOWN MEETING
eae
L
202
0.00%
$1920
52010 _ [ADVERTISING 5,148 6,000 2,532 6,000 6,000 6,000 6,000 6,000 6,000
$2020 |POSTAGE 19) 100 0 100 50 50 50 50 50
52050 |DUES, CONFERENCES, EDUC. 12,852 12,852 6,426 12,852 12,852 12,852 12,852! 12,852 12,852
wees : Whe = Aa ou io 8 é
ALN 90s
23

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: BUILDING DEPARTMENT
Te Ea cae a all ee Boos
51110 _}ADMINISTRATION 96,229 95,976 47,969 95,976 95,976 95,976 95,976 0 0.00%
51120 _ INSPECTION 126,023 159,207 (16,164) 43,807 159,207 159,207 159,207 159,207 0 0.00%
$1810 J|OVERTIME 205 1,243 136 1,243 1,243 1,243 1,243 0 0.00%
51910 | [FRINGE BENEFITS 0 225 1,164 1,389 3,925 3,925 3,925 3,925 3,700 1644.44%
51920 16,469 19,634 20,029 20,029
ADVERTISING 738 1,200 273 1,050 1,050 1,050 1,050 (150) -12,50%
POSTAGE 873 900 402 900 900 900 900 0 0.00%:
PROFESSIONAL FEES 0 750 15,000 3,206 750 750 750 750 0 0.00%
SERVICE CONT.& REPAIRS 2,144 2,658 967 2,658 2,658 2,658 2,658 0 0.00%} -
480 5,480 _—— _ 977 5,480 5,480 5,480 5,480 0 0.00%)
35. 0 98e | 25 (OSS) 10838 08! oss: a g7%8
MATER! s& SUPRULES
$3010 _|OFFICE SUPPLIES 732 850 0 850 850 850 850 0 0.00%
53090 _|FUELS & LUBRICANTS 560 _ 900 178 540 540 540 540 (360) 40.00%
54060 _ | OFFICE EQUIPMENT 400 0 400 400 400 0 0.00%
a ale ey z a ne eee Wi za] To
DE LTOUS y a 280023 Ee 08 z i 585
24

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10119 YOUTH & FAMILY SERVICES
sll 10 ADMINISTRATION 144,933 141,352) 70,021 141,683 141,683 141,683 141,683 141,683 331 0.23%! 141,683 331 0.23%
51210 CLERICAL/TECHNICAL 43,533 42,339 21,750 46,542 96,658 46,542 46,542 46,542 4,203 9,93%| 46,542 4,203 | 9.93%
366 0 i tt) 0 . 0 0 0 0 #DIV/Ol
13,375 14,399 14,399) 14,399 : 14,399) 347 | 2.47% 14,399 2.47%
(cog 207 0262410 ee? = Oz 24 | 38 l : 12,6;
52020 POSTAGE 76 200 200 200 200 200 0 0.00% 200 0 0.00%]
52030 PROFESSIONAL FEES 9,538 22,000 22,000 22,000 22,000 22,000 0 0.00% 22,000 0 0.00%
52040 SERVICE CONT.& REPAIRS 696 1,060 1,060 1,060 1,060 1,060) (140) -11.67%| 1,060 (140) -11.67%|
52050 DUES, CONF, & EDUCATION 550 550 550 550 550 550 0 0.00%: 550 0 0.00%
52080 "TELEPHONE 1,325 2,200 3,840 2,200 2,200 2,200' 0 0.00% 2,200 ° 0.00%
52100 ELECTRICITY 0. (16,000); —-100.00% i) (16,000) -100.00%
52110 WATER 
0 {200} _-100.00% 0 (200) -100.00%
52120 SEWER. 0 (650)| —-100.00%| 0 (650) -100.00%
52380 PROGRAMS 4,000 — 4,000 0 0.00%| 4,000 0 0.00%
a S28 ee 105 esi Gases
25

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10120 SOCIAL SERVICE GRANTS/MISC
WATERFORD SHELLFISH COMMISSION. 3,5 Rt
52633 WATERFORD/EAST LYME SHELLFISH 5,000 1,250 a 5,000 2,500 2,500) 2,500 2,500 1,250 100,00 2,500 1.250 100.009
52634 SECT COUNCIL OF GOVERNMENTS 10,734] 10,734! 10,734 10,734 10,734 10,734 10,734 10,734 ] .0 10,734 0 00%
52635 HISTORIC PROPERTIES COMMISSION 15: 4g 145 400) 400: 400 400 400 9 1.00% 400 0 007
52636 T.V.C.C.A. 
5,00 5,000 5,000 5,000 5,000 5,000 5,000) 5.000 0.00%! 5,000 00%
52638 DISABLED AMERICAN VETERANS 25 Q 50: 250 250 50 250 0.00% 250 0.00%
52639 V.E.W. POST 6573, 9975 & AL 161 1,994 1,994 0 1,994 1,994 1,994 994 1,994 0.00% 1,994 0.00%
52643 SAFE FUTURES 6,500 6,500) 6.500! 6,500 6,500) 6,500. 6,500 §,500 iy 0.00%| 6,500 0 0.00%
52644 SEAT. 35,013 35,888) 35,888 35,888 35,888 35,88 35,888 33.88: a 0.00% 35,888 0 0.00%,
32645 EASTERN CT CONSERVATION DISTRICT INC 1,500 1,500) 0 1,500 1,500 500 - 1,500 1,50 Q 0.00% 1,500 0 0.00%
52646 TOWN HISTORIAN 776 800 350! 800 800 80 800) 800) ) 0,00% 0 0.00%:
EES RROCAR ENN 7OnS)| S ONO a Oe : a6 STRESS Ce er sco es ON Es i erst BCE eae OU EGE
58340 WTFD HISTORICAL SOCIETY 1,800 1,800) 5,000 1,800 1,80 1, 0 0.00%! 0} 0.00%
38440 UNITED COMMUNITY & FAMILY SERVICES 7,20 7.200 7,200 8,000) 7,200 z 7, o 0.00% 0 00%
58450 THE ARC OF NEW LONDON COUNTY 1,80 1,80 1,800 1,800 if 1 o 0.00% 0 00%
58595 NL HOMELESS HOSPITALITY CENTER 4,001 5,00 5,001 5,000 5,000 5,000 5,0 0 0.00%| 0 00%
[SACCEC 1,000 1,000 1,000: 1,000
e oad RG
te
26

DEPT/AGENCY:
10121
CONTINGENCY
TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
265,000
265,000 |
27

DEPT/AGENCY:
ADMINISTRATION
TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
10122 EMERGENCY MANAGEMENT
37,016) 2.16%
51210 _ |CLERICAL/TECHNICAL 38,496 14,256 11,935 14,256 14,256 14,256 0 0.00% 14,256
51240 ___ [DISPATCH EDUCATION INCENTIVE 120 2,300 q 2,300 2,300 2,300 0 0.00% 2,300
51440 [DISPATCH PERSONNEL 632,716 642,931 300,200] 647,530 647,530 647,530 4,599 0.72% 647,530
51810 [DISPATCH OVERTIME 238,017 131,668 51,770| 131,668 131,668 131,668 0 0.00% 131,668
51823 [EMERGENCY PERSONNEL 496 1,800 1,800 1,800 0 0.00% 1,800
2,220 7,080 7,080 7,080 o 0.00% 7,080
66,181 68,198 68,198 2,129 3.22% 68,198
TSE BTOmaT iil Moosege | : fi SAS Oz Ge i Be HNO8996 Ui aa bf
52010 ADVERTISING i] 200 0 200 200 200 200 9 0.00% 200
52020 POSTAGE 6 30 1 1,000 1,000 1,000 1,000 950 1900.00% 1,000
52030 PROFESSIONAL FEES 897 1,000 298 1,000 1,000 1,000 1,000 0 0.00% 1,000
$2040 SERVICE CONT & REPAIR 40,593 45,524: 18,046 43,920 43,920 43,920 43,920 (1,604) -3.52% 43,920
52050 DUES, CONF., & EDUCATION 5,982 22,084 1,347 22,084 22,084 22,084 22,084 0 0.00% 22,084
52060 PRINTING 0 200 0 200 200 200 200 0 0.00% 200
$2080 TELEPHONE 0 25,937 14,935 28,368 28,368 28,368 28,368 2,831 11.09% 28,368
52100 ELECTRICITY 29,326 35,546 18,562 0 _ 0 0 Y) (35,546), -100.00% 0
52300 TRAINING, EDUC & EMERG 36,886 2,600 0 2,600 2,600 Q 0.00% 2,600
52370 DISPATCH CLOTHING ALLOWANCE 732 3,760 2,243 3,760 3,760 i)
MAINTENANCE
saat
00
6,200 : 6,200
i
ae
fs
156) 250
53020 OTHER SUPPLIES 988 1,000
53090 FUELS & LUBRICANTS 0 600
53120 SHELTER SUPPLIES 0 600
53130 RADIOLOGICAL SUPPLIES 0
54120 DISPATCH CENTER EQUIPMENT 0 1 0) 2,000 2,000 2,000 2,000 1,999 | _199900.00% 7,000
54150 SURPLUS EQUIPMENT 0 1 0 1 1 1 1 0 0.00% 1
54190 EMERGENCY EQUIPMENT 0 1 1
Ce a Upto U oa ie LLL too
28

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10123 FIRE SERVICES
ce Be 6217202: Q
na : TERS
‘ sao a2 : ii ee 8
ES a EON i
BE) BUCOSTST:
$1110 ADMINISTRATION 218,054 219,533 105,944 302,057 302,057 302,057 (79,072), 222,985 | 3,452 1.6% 222,985 3,452 1.57%
31120 INSPECTION 77,144 76,849 38,880 78,566 78,566 78,566 78,566 1,717 2.2%) 78,566 1,717 2.23%
$1210 CLERICAL/TECHNICAL 127,394 131,263 58,805 142,330 142,330 142,330 142,330 11,067 8.4% 142,330 11,067 8.43%
51240 EDUCATION INCENTIVE 18,290) 20,430 13,930 20,430 20,43 20,430 20,430 0 0.0% 20,430 fi 0,00%
51410 FIRE FIGHTING 1,150,926, 1,226,023 71,569 699,267) _1,413,050 1,413,05 1,413,050 1,413,050 187,027 15.3%! 1,413,050 187,027 15.25%
INCENTIVE PROGRAM STIPENDS 50,000 50,001 50,000 50,000 50,000 50,000
51810 OVERTIME 185,509) 59,518 123,596 85,647 85,647 85,647 85,647 26,129 43.9% 85,647 26,129 43.90%
51920 FICA 129,202) 132,622 5,475 75,456 160,046 160,046 160,046 {6,049) 153,997 21,375 16.1%! 153,997 21,375 16.12%
52010 a 200 0} 200 200 200 200 o) 0.0%| 200 0 0.00%
52020 POSTAGE 292 250 148 250 250 250 250 ) 0.0% 250 0 0.00%)
52030 PROFESSIONAL FEES 4,890 3,875 3,675! 3,875 3,875 3,875 3,875 0 0.0%| 3,875 0 0.00%.
52040 SERV. CONT & REPAIRS 8,893 18,130 8,604 13,530 13,530 13,530 13,530 (4,600) -25.4% 13,530 (4,600) -25,37%
52050 DUES, CONFERENCES & EDUC. 33,335 48.675 14,802 45,000 45,000 45,000 45,000 3,675) 7.6%) 45,000 G,675) -7.55%
52060 PRINTING 13 0 0 0
52070 REIMBURSABLE EXPENSE 1,250 1,500 1,500 1,500 4,500 1,500 0 0.0% 1,500 0 0.00%
$2080 TELEPHONE 17,549 18,050 649) 17,035 17,035 17,035 17,035 (1,015) 5.6%! 17,035 (1,015) 5.62%
52090 HEATING OIL 32,309 45,410 39,049; 0 0 0 0 (45,410) -100.0% 0 (45,410) -100,00%'
52100 ELECTRICITY 60,638 62,383 28,424 0 0 0 Q (62,383) -100,0%| Q (62,383) -100.00%
52110 WATER 5,557| 5,746 2,081 Q 0 0 0 (3,746) -100,0% 0 (5,746) ~100.00%
$2120 SEWER _ 8,378 8,645 2,194 0 0 0 0 (8,645): -100.0% 0 (8,645) -100.00%
52290 PUBLIC SAFETY AWARENESS 1,387! 2,500 303 2,500 2,500 2,500 2,500 0 0.0% 2,500 0 0.00%
52310 EXAMINATIONS 10,101 6,000 4,088 $,000 8,000 8,000 8,000 2,000 33.3% $,000 2,000 33.33%!
52320 RENTAL OF HYDRANTS 450,806) 457,200 112,702! 457,200 457,200 457,200 457,200 0 0.0% 457,200 0 0.00%
52370 CLOTHING ALLOWANCE. 19,054 15,500 4,257 18,250 18,250 18,250 18,250 2,750 17.7%! 18,250 2,750 17.74%
52371 FIRE POLICE 429) 1,500 0 1,500 1,500 1,500 1,500 : 0 0.0% 1,500 0 0.00%!
$2372 INSURANCE 131,966) 117,810 134,469) 138,564 138,564 138,564 138,564 20,754 17.6% 138,564 20,754 17.62%
52373. _|LP GAS 2,377 4,375 686 3,500 3,500 3,500 3,500 (875) -20.0%: 3,500 (875) -20.00%
52374 CABLE TELEVISION 6,767! 6,060 3,615 7,500 7,500 7,500 7,500 1,440 23.8% 7,500 1,440 23.76%
52375 LADDER TESTING & REPAIRS 5,704) 5,825 2,829 5,825 5,825 5,825 5,825 0 0.0% 5,825 0 0.00%,
$2376 HYDRAULIC TESTING & REPAIRS 388 2,500 1,235 2,500 2,500 2,500 2,500 0 0.0%| 2,500 0 0.00%
BREATHING APPARATUS TESTING &
52377 REPAIRS 8,456 6,760 8,609) 8,760 8,760 8,760 8,760 2,000 29.6% 8,760 2,000 29.59%
52378 BUILDING MAINTENANCE 84,133 80,000 60,749 85,000 85,000 85,000 85,000 5,000 6.3% 85,000 5,000 6.25%
52379 HOSE TESTING AND REPAIRS 8,282! 9,825 7,904 9,825 9,825 9,825 9,825 0 0.0%) 9,825 0 0.00%
52387 PUMP TESTING SERVICES 3,000 4,000 2,475 4,000 4,000 4,000 4,000 0 9.0% 4,000 0 0.00%
52392 ‘GENE! 4,225 ) 4,225 4,225 4,225 4,225 0 0.0% 4,225 0 0.00%
nS ae ene 5 a ae ee ees eas ca
29

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10123 FIRE SERVICES
iE i ce mie Pee
Ms iy a 6
i ages :
Ae ee ae g
aa fe ESCREETILON EXPENDED eae: Re s ae eM
OFFICE SUPPLIES 903 2,000 424 1,500 1,500. 1,500 1,500 (500) -25.0%! 1,500 (500) =25,00%
OTHER SUPPLIES 24,533 17,000 15,051 18,000 18,000 18,000 18,000 1,000 5.9% 18,000 1,000 5.88%.
CONSUMABLE SUPPLIES 4,348. 7,500 2,734: 7,500 7,500 7,500 7,500 0 0.0% 7,500 0 0.00%
AUTOMOTIVE REPAIRS 79,683 | 88,000. 87,053 90,000 90,000 90,000 90,000 2,000 2.3%! 90,000 2,000 2.27%
FUELS & LUBRICANTS 26,152! 28,300 8,921 18,740 18,740 18,740 18,740 (10,060) -34,9% 18,740 (10,060): -34,93%|
COMPUTER SUPPLIES 3,796) 2,500 950 3,000 3,000 3,000 3,000 500 20.0% 3,000 500 20.00%
FF - PROTECTIVE CLOTHING 54,479 78,080: 39,329 78,750 78,750 78,750 78,750 670 0,9%| 78,750 670 0.86%!
FIREFIGHTING SUPPLIES & REPAIRS 7,663 10,000 7339 10,000 10,000 10,000 10,000 Ui] 0.0% 10,000 0 0.00%
VOLUNTEER RESPONDER AWARDS 990 5,000 423 5,000 5,000 5,000 5,000 0 0.0% 5,000 0 0.00%
MEDICAL SUPPLIES 10,000 50,000 10,000 10,000 : 10,000 10,000
: Oru 202/552 Se ete: Z Baz SSO eect | Ue 242 }490 oe Ap Cue Ses Ss Beit ye
= =
OFFICE EQUIPMENT 2,558 3,000 Li4 3,000 3,000 3,000 3,000 i) 0,0%| 3,000 0 0.00%
EQUIPMENT - FIRE INVESTIGATIONS 593 500 158 500 500 500 500 i) 0,0%| 500 0 0.00%
FIREFIGHTER EQUIPMENT 21,150) 30,000 11,636 35,000 35,000 35,000 35,000 5,000 16.7%! 35,000 5,000 16.67%
RADIO/EMERGENCY LIGHTS 10,667, 9,000) 7,604 10,000 10,000 10,000 10,000 1,000 11% 10,000 1,000 LL.LE%!
SERVICE TRUCK EQUIPMENT. 4,690 iy i) 0 0 Q 0 0
RESCUE TRUCK EQUIPMENT 7,500 7,500 7,500 7,500 2,500 50.0% 7,500 2,500 50.00%.
EQUIPMENT : 22,000 22,000 22,000 22,000 10,000 83.3%! 22,000 10,000 83.33%
Re ees tS | aL aa Bea a2 J S634 || 234 Bae
30

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10129 POLICE COMMISSION
maa ae eer Ef OY A Es le Fae a a
TM DITION ae oa i i
: ed
51110 ADMINISTRATION 346,583 473,575 242,922. 496,902 496,902 496,902 496,902 496,902 23,327 4.93% 496,902
51210 CLERICAL/TECHNICAL 270,884 307,282 173,360 300,922 300,922 300,922 300,922 300,922 #6,360) +2.07% 300,922
51220 CUSTODIAL 37,729 43,923 17,559 46,098 46,098 46,098 46,098 46,098 2,175 4.95% 46,098
$1420 PATROL 3,209,509 3,333,709 1,660,000 3,353,956 3,353,956 3,353,956 3,353,956 3,353,956 20,247 0.61% 3,353,956
31421 MARINE PATROL 24,601 23,716 20,889) 23,350 23,350 23,350 23,350 23,350 (366) -1.54% 23,350
51430 DETECTIVE 353,154 486,203 260,195 494,794 494,794 494,794 494,794 | 494,794 8,591 1.77% 494,794
51435 -|COMM, SERVICE OFFICERS 120,035 140,053 33,425 136,857 136,857 136,857 136,857 136,857 G,196) -2.28% 136,857
$1450 EXTRA DUTY 3,614 0 0 0
51810 OVERTIME 136,281 145,814 72,328 45,838 145,838 145,838 145,838 145,838 24 0.02% 145,838
51820 REPLACEMENT OVERTIME 330,723 360,508 232,110 360,508 360,508 360,508 360,508 360,508 0 9.00% 360,508
51830 TRAINING & EDUCATION 92,821 113,967 $8,778 137,702 137,702 137,702 137,702 137,702 23,735 20.83%, (37,702
51910 FRINGE BENEFITS -223 0
31920 FICA 392,297 420,922 202,674 426,138 426,138 426,138 426,138 426,138
a i TEAL SE BSaosorD Eee Es SL 0GR Bo es06 923 068 OSs
52010 "ADVERTISING 169 500 429 500 500 500 500 500 0 0.00% 500
32020 POSTAGE 1,331 2,000 531 2,000 2,000 2,000 2,000 2,000 0 0.00% 2,000
52030 PROFESSIONAL FEES 11,258 11,000 6,989 11,000 11,000 11,000 11,000 11,000 oO 0.00% 11,000
52040 SERVICE CONT & REPAIRS 34,345 39,785 15,213 29,990 29,990 29,990 29,990 29,990 £9,795) -24.62% 29,990
52050 DUES, CONF, & EDUCATION 1,735 1,735 413 1,735 1,735 1,735 1,735 1,735 0 0.00% 1,735
52060 PRINTING 1,200 1,200 937 1,200 1,200 _1,200 1,200 1,200 0 0.00% 1,200
52080 TELEPHONE 32,322 33,422 13,747 31,798 31,798 31,798 31,798 31,798 “1,624) 486% 31,798
52090 FUEL OIL 16,796 17,566 5,712 9 i] 9 9 9 €7,566) -100.00% 0
52100 ELECTRICITY 54,046 52,223 30,339 0 (2,223) -100.00% 0
$2115 WATER & SEWER 4,066 4,500 1,411 0 *4,500)| -100.00%' 0
52300 TRAINING & EDUCATION 53,319, 74,200 32,369, 85,500 85,500 85,500 85,500 85,500 1,300 15.23% 85,500
52305 OSHA COMPLIANCE 2,489 5,500 872) 8,700 8,700 8,700 8,700 8,700 3,200 58.18% 8,700
52370 UNIFORM ALLOWANCE : 78,211 84,465 72,566 80,665 80,665 80,665 80,665 80,665 “3,800) 4.50%) 80,665
CRIMINAL JUSTICE PLANNER 13,126 13,520 13,520 13,520 13,520 13,520 13,520 13,520 9
7 SunO SUE i 1b Es. 6e 366,608 le! 266,608 eee ee Oba Te 75.008)
31

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10129 POLICE COMMISSION
ib
OFFICE SUPPLIES 1,000 1,000
53020 OTHER SUPPLIES 6,496 7,000! 4,262 7,000 7,000 7,000 7,000 7,000 iY 0.00% 7,000
53070 AUTOMOTIVE REPAIRS 31,178 32,000) 11,282 32,000 32,000 32,000 32,000 32,000 0 0.00% 32,000
53090 FUELS & LUBRICANTS 87,523 111,441 30,928 65,572 “65,572 65,572 65,572 65,572 £45,869) 41.16% 65,572
53100 TIRES 8,293 10,325 6,001 10,325 10,325 10,325 10,325 10,325 0 0.00% 10,325
53150 BUILDING MAINTENANCE 20,639) 16,250} 19,512 LY) 0 0 9 0 (16,250) -100.00% 0
53180 POLICE EQUIP, & SUPPLIES 46,710) 39,660 33,891 39,908 39,908 39,908 39,908 39,908 248 0.63% 39,908
53210 SELECTIVE ENFORCEMENT 2,500 2,500: 1,000 2,500 2,500 2,500 2,500 2,500 0 0.00% 2,500
53220 MARINE PATROL SUPPLIES 2,100. 4,000 827: 4,000 4,000 4,000 4,000 4,000 ) 9,00% 4,000
53260 ANIMAL CONTROL SUPPLIES 30,000 30,000 30,000 60,000 60,000 60,000 60,000 60,000 30,000 100.00% 60,000
CHALLENGE 0 0
32

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10130 PUBLIC WORKS
SES ee i t
ADMINISTRATION 287,650) 315,404 157,693 320,501 320,501 320,501 320,501 5,097 162% 320,501
51130 ENGINEERING 2,498 5,735 669 5,558 5,558 5,558 5,558 (177) -3.09% 5,558
$1210 CLERICAL/TECHNICAL 135,408 141,937 73,061 149,076 149,076 149,076 149,076 7,B9 5.03% 149,076
51510 EQUIPMENT MAINTENANCE 373,627 345,771 126,793 358,379 358,379 358,379 358,379 12,08 3.65% 358,379
51520 HIGHWAY MAINTENANCE 822,206) 984,189 (77,365) * 392,823 1,038,247 1,038,247 1,038,247 1,038,247 54,C58 5.49% 1,038,247
51530 REFUSE COLLECTION & MAINT. 426,500) 292,464 77,365 213,467 309,828 309,828 309,828 309,828 17,364 5.94% 309,828
51540 SNOW REMOVAL 34,269 80,000 19,583 70,000 70,000 70,000 | ~ 70,000 (10,G00) 12.50% 70,000
51810 OVERTIME 56,460 52,000 $2,000 52,000 52,000 52,000 0 0.00% 52,000,
51910 FRINGE BENEFITS 10,878 11,005 12,355 12,355 12,355 12,355 1,350 12.27%) 12,355
51920 FICA 154,403 170,480 177,171 177,171 177,171 177,171 6,291 3.92% 177,171
: UNIMISUBROTAL |. 2.30355 : OL bea sea 2 SSS 2931061 c pA Se 3230 eee Hee Gris
SERVICES) eT
52010 ADVERTISING 5,676 6,100 1,065 0 0 0 ] (6,200) -100.00% 0
52020 POSTAGE 389 437 126) 440 440 ‘440 440 3 0.69% 440
52030 PROFESSIONAL FEES 99,858 90,000 91,366) 90,000 90,000 90,000 : 90,000 0 0.00% 90,000
52040 SERVICE CONT & REPAIRS 64,103 58,600 41,250 60,000 60,000 60,000 60,000 1,400 2.39% 60,000
52050 DUES, CONF. & EDUCATION j 435 1,960 283 1,657 1,657 1,657 1,657 (03) -15.46% 1,657
$2060 PRINTING. 94 90 100 100 100 100 10 11.11%) 100
52070 REIMBURSABLE EXPENSE 7 50 40 30 50 50 50 0 0.00%! 30
52090 FUEL OIL 29,119 41,100 1,578) 0 0 0 Oo] (41,00) -100.60%)! 0
52100 ELECTRICITY 32,330 25,400 19,117 0 0 0 0 (25,409) -100,00% 0
52110 WATER & SEWER 7,550} 8,100 1,819) i) 0 0 0 (8, 800) -100.00% 0
52400 MEAL ALLOWANCE 1,343 2,600 209 2,223 2,223 2,223 2,223 (377) -14,.50% 2,223
52410 STREET TREE MAINTENANCE 180) j 1,500 550 330 330 330 330 (1,170) -78.00%! 330
52450 SITE WORK 530 500 0 1,210 1,210 1,210 1,210 710 142.00%! 1,210
32460 STREET LIGHTING 101,391 90,000 20,541 110,000 110,000 110,000 110,000 20,G00 22.22% 110,000
52470 SOLID WASTE DISPOSAL 852,829 900,000 883,146 $70,000 870,000 870,000 870,000 (30,G00) -3.33%| $70,000
52475 RECYCLING PROGRAM 300) 250 0 250 250 250 250 ) 9.00%) 250
52500 OPTIONS & RIGHTS OF WAY ig 1,000, 9 1,000 1,000 1,000 1,000 0 0.00%
RENTAL OF EQUIPMENT 20,465 24,000 24,000 24,000 4,000 20.00%
23,800 19.00%
33

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
10130 PUBLIC WORKS
i
010 OFFICE SUPPLIES 484 325 0.00% 325
53030 OPERATIONAL SUPPLIES 16,408 17,500 10,263 17,000 17,000 17,000 17,000 -2.86%| 17,000
53050 ENGINEER EQUIP & SUPPLIES 75 400 4 300 300 300 300 -25.00% 300
53070 AUTOMOTIVE REPAIRS 140,372 147,500 145,909 150,000 150,000 150,000 150,000 1.69% 150,000
53090 FUELS & LUBRICANTS 132,996 216,700) 33,084 180,000 180,000 180,000 180,000 ~16.94% 180,000
53100 TIRES 36,834 35,000 16,650 35,000 35,000 35,000 35,000 0.00% 35,000
53250 TRAFFIC CONTROL MATERIALS 33,858 30,000 13,083 30,000 30,000 30,000 30,000 0.00% 30,000
53300 HIGHWAY MATERIALS 261,720 235,000 5,000 55,170] _225,000 225,000 225,000} 225,000 4.26%] 225,000
oe ee PEO oro TAU eee tee wa MOD) Maras Oe ea | eine SR 0le
54050 AUTOMOTIVE EQUIPMENT 23,963 17,412 14,122 71,656 71,656 71,656 71,656 311.53% 71,656
54060 OFFICE FURNITURE _ 95 1,500 1,500 1,500 | 1,500 -25.00% 1,500
4 TRAN we
55010 TOWN AID ROADS-IMPROVED 168,808 320,698 128,306 320,698 320,698 320,698 320,698 0.00% 320,698
i SUBIOTA { 20,008) BS isos a 520/058 OS 0.0 520065
i (LOT as : = ee
34

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10132 CONSERVATION OF HEALTH
Ll
oe
LEDGE LIGHT HEALTH DIST. 
142,282
35

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY:
10133 PUBLIC HEALTH NURSING SERVICE
aay
58010 PUBLIC HEALTH NURSING : 27,820)
ee ee
Oe
36

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10135 SENIOR CITIZEN COMMISSION
$.
ADMINISTRATION 150,026 148,882! 73,295) 149,455 149,455 149,455 149,455 149,455 . 149,455
$1210 | CLERICAL/TECHNICAL 172,351 212,639 72,170] __217,381 217,381 217,381 217,381 217,381 4,742 2.23% 217,381 4,742 2.23%
51635 ____ |INSTRUCTORS 12,308! 17,071 2,556 14,369 14,369 14,369 14,369 14,369 @2,102)| _-15.83%I 14,369 (2,10)] _-15.83%
31810 OVERTIME 891 356 531 931 931 931 40 O31 40 74.49%
51920 ]FICA 29,030 10,675 29,233 29,233 29,233 29,233 203 29,233 203 0.70%!
Ae x a3 a UBE c eo en SUES 1 UE ease a 08 ee, ae
SE BOCES : a J
52010 __ [ADVERTISING 334 344 ; a8 344 344 344 0 0.00% 344 0 0.00%
52020 [POSTAGE 1,674 1,802 781 1,808 1,808 1,808 6 0.33% 1,808 6 0.33%!
52039 ___ |ADA SERVICES 0 450 0 450 450 450 0 0.00% 450 0 0.00%!
$2040 |SVC. CONTRACTS & REPAIRS 56.210 49,374 25,143 35,378 35,378 35,378 (13,996)| __-28.35% 35,378 (13,996)| 28.35%
52050 | DUES, CONF & EDUCATION 250 530 0 530 530 530 0 0.60% 530 0! 0.00%
52090 ___ [HEATING FUEL 3,414 3,308 2,129 0 0 0 (8,308)| _-100.00% 0 (8,308)| _-100,00%
52100 ___ [ELECTRICITY 24,968 30,876 9,238 0 0 0 (30,876)} __-100.00%| 0 (30,876}| __-100,00%
52115 | WATER/SEWER 2,008 2,220 405 0 0 0 (2,220)| __-100.00% 0 (2,220)|___-100.00%
$2130 ___|PHYSICAL EXAMINATIONS 1,023 1,220 291 1,520 1,520 1,520 300 24.59% 1,520 300 24.59%
52380 PROGRAMS 17,198) 26,370 2,247 26,370 26,370 26,370 0 0.00% . 26,370 0 0.00%
E ne Si SURLOTSG | 80) )/109.07) pete pL OSE kk 00 cae Le eee i : i Geen 55090) ge
53010 |OFFICE SUPPLIES 401 673 639 639 639 639 G4) ~5.05% 639 G4) =5.05%
53020 | OTHER SUPPLIES 2,682 2.611 2,658 2,658 2,658 2,658 41 1.80% 2,658 47 1.80%
53070 | AUTO REPAIRS 1,030 3,024 3,088 3,088 3,088 3,088 a 2.12% 3,088 4 2.12%
53090 __ [FUELS & LUBRICANTS 3.497 8,970 6,318 6,318 6318 | 6,318 2,652) __-29.57% 6318 (2,652 “29.57%
Bu iD ioe: ge 15278 (a ges 703) HD ST Oren eee q nae: RBS le lessee
FITNESS EQUIPMENT 0 1,825 j 0 0 0 0 0 0 (1,825)|__ -100.00% 0 (1,825)|__-100.00%
KITCHEN EQUIPMENT 136 120 : 30 120 120 120 120 120 0 0.00% 120 0 0.00%|
AUTOMOTIVE EQUIPMENT i — << | 0.00%
37

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10136 WATERFORD PUBLIC LIBRARY
113,287 112,435 132,532 (20,056)
31210 _|CLERICAL/TECHNICAL 630,388 687,309 (16,902) 308,962] 701,687 | 701,687 690,286 690,286 690,286 2577 0.43% 690,286
51220 ___ | CUSTODIAL-MAINTENANCE 72,704 85,826 39,9891 __ 89,478 89,478 88,138 88,138 88,138 2312 2.69% 88,138
31810 |OVERTIME 3,731 250 0 7,500 7,500 6,075 6,075 6,075 5,825 | _2330.00% 6,075 |
51910 __ | FRINGE BENEFITS 2,876 3,195 G,195) 0 0 0 0 o q 3,195) ___-100.00% 0
61,045 32,112 (928) 36%
52020 [POSTAGE 341 325 128 325 325 325 325 325 0 0.00%.
52040 ___ [SERVICE CONT.& REPAIRS 34,459) LL B15 7,229 700 700 700 700 700] (C41115)| 94.08%
52070 | REIMBURSABLE EXPENSE 656 667 143 690 690 690 23 3.45%
32090 __|FUEL OIL 546 0 0 ol] Cossnf _-100.00%!
$2100 ____ |ELECTRICITY 15,077 0 0 0 (24,000) _-100.00%
$2110 [WATER 0 0 0 (940)|__-100.00%
52120 ___ |SEWER, 0 0 0 (940)| _-100.00%
au 2 E 15 iS eae UO eee She: i
53010 | OFFICE SUPPLIES 3,999 4,000 1,524 4,000 4,000 4,000 4,000 4,000 0 0.00%
53020 ___| OTHER SUPPLIES 4,000 1,875 4,800 4,800 4,800 800 20.00%!
ee USUBTORAL Sal $000) OS 399 sO : ES ne soon B00 ee
54160 [BOOKS/RELATED MATERIAL 45,000 45,000 45,000| 45,000 45,000 45,000 45,000 Q 0.00% 45,600
Se [ano (ee aebon 0 lie ras.000 1 S000 : : peso a Go |
REAR A oo Te As cones ez Z | OSE NE S075 Ose yl eserall oe Se
38

TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10137 RECREATION & PARKS COMMISSION
ewur a re iT T pee a) z Ti
a - x i‘ : ; 3 pe ag
tf ue Hal Saas Hl
E ER DAP ee ees eye C OVEL
PERSONNEL COS.
51110 ADMINISTRATION ; 190,237 188,698 92,467 193,599 193,599 193,599 193,599 193,599 4,901 2.60% 193,599
51210 CLERICAL/TECHNICAL 88,300 85,786 42,810 88,917 88,917 88,917 88,917 88,917 3,131 3.65% 88,917
51220 CUSTODIAL 16,176 18,868 7,901 19,762 19,762 19,762 19,762 19,762 894 4.74%! 19,762
51610 PARKS MAINTENANCE 353,972 375,951 163,851 383,325 383,325 383,325 383,325 383,325 7,374 1.96% 383,325
51620 RECREATION PROGRAMS 301,399 342,991 119,592) 358,220 358,220) 342,991 342,991 342,991 it} 0.00% 342,991
51630 SUMMER JOBS FOR MINORS 13,078 13,623 0 0} 0} 0 0 0 -13,623 -100,00% 0
51810 OVERTIME 16,792 20,478 8,347 20,376 20,376 20,376 20,376 20,376 -102 -0.50% 20,376
51910 FRINGE BENEFITS 3,607 8,171 8,171 8,171 8,171 8,171 365 4.68% $171
FICA : 32,348 82,036 82,036 80,871 80,871 80,871 225 0.28% 80,871
i ON 470.005 ele Sade oe : se eee i j @ a1 6S. cee Sg 012
2,443 2,760 0 2,760 2,760 2,760 2,760 2,760 0 0.00% 2,760
§2020 POSTAGE 6,837 6,100 2,093 6,550 6,550] . 6,100 6,100 6,100 0 0.00% 6,100
52040 SERVICE CONTRACTS & REPAIRS 58,365 50,282 24,641 36,606 36,606 36,606 36,606 36,606 ~13,676 -27.20% 36,606
52050 DUES, CONF., & EDUCATION 1,927 3,650 907 3,650 3,650 3,650 3,650 3,650 id] 0.00% 3,650
52070 REIMBURSABLE EXPENSE 0 150 150 150} 150 150 150 150 0 0.00% 150
$2080 TELEPHONE 4,450 2,848 1,976 2,848 2,848 2,848 2,848 2,848 i} 0.00% 2,848
52206 WATERFORD WEEK SUBSIDY 4,750 4,750 4,750 4,750 4,750 4,750) 4,750 4,750 i 0.00% 4,750
52380 PROGRAMS 34,957 42,387 3,077 42,387 42,387 42,387 42,387 42,387 i} 0.00% 42,387
52390 CO-SPONSORED PROGRAMS 41,549 41,549 29,606 39,294 39,294 39,294 39,294 39,294 -2,255 -5.43% 39,294
52420 MAINTENANCE OF PROPERTY 141,356 147,523 77,947 106,335 106,335 106,335 81,286 81,286 -66,237 44.90% 81,286
$2110 WATER 4,420 4,420 4,420 4,420
$2120 SEWER 2,775 . 2,775 2,775 2,715
$2100 ELECTRICITY 14,163 11,163 11,163 11,163
$2090 HEAT (PROPANE/OIL/GAS) 6,691 6,691 6,691 6,691
i me 2 Supioray pens ES Us oS 33 : ee sae ey Aa SH
1,613 1,363 709 1,600 1,600 1,363 1,363 1,363 0.00% 1,363
53020 OTHER SUPPLIES 26,308 30,636 8,429 30,787 30,787 30,636 30,636 30,636 0.00%. 30,636
53080 MAINTENANCE OF VEHICLES 28,907 20,750 9,037 30,750 30,750 20,750 20,750 20,750 0.00% 20,750
53090 FUELS & LUBRICANTS 15,694 20,195 5,613 12,693 12,693 12,693 -37.15%| 12,693
SUREOEAL! : ee Ee) Z By CEE : : Pe ORs j | 65.
9,975 1,825 0 12,000 12,000 1,825 1,825 0 0,00% 1,825
39

TOWN OF WATERFORD
GENERAL FUND
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
peo il
0.00%
eSl/olol|o[co
Solcl/ojol]o
Slololo|o
DEPT/AGENCY: 10138 CURRENT YEAR CAPITAL IMPROVEMENTS
5 = Dae Tine ACH
4 e ee }
za : ak tie
55738 FLEET MANAGEMENT PLAN 1,000,000 900,000 900,000 800,000 800,000 800,000
: To ae se 3 (as ;
55805 WARE REFRESH 22,233 0 0
$5862 PURE ARRAY 74,000 74,000
New CISCO MERAKI
MICROSOFT EMAIL SYSTEM
SOFTWARE WITH WINDOW
55823 SERVER
MICROSOFT WINDOWS
SERVER/EXCHANGE 2016
55824 (PHYSICAL SERVER FOR EMAIL)
55831 REC TRAC SOFTWARE
55833 SAN (STORAGE AREA NETWORK)
55843 SYSLOG SERVER
55844 BACKUP SYSTEM
FD NETWORKED COMPUTER,
55845 PHONE, WIFI 95,976
55864 BODY CAMERAS 98,250 110,100
55837 INFRARED CAMERAS IN CARS 14,812 14,350 14,350
55858 ACCIDENT INVESTIGATION 13,391
55859 ARCHITECTURAL PLANS
55846 POLICY DIRECTIVE REVAMP 30,000
CYBER CRIME TAKS FORCE
NEW EQUIPMENT 11,000 11,000 11,000
NEW TRAFFIC MESSAGEBOARDS 28,000 28,000 28,000
NEW IMPOUND YARD IMPROVEMENTS _ 28,500 28,500 28,500
NEW MARINE OUTBOARD MOTORS 38,500 38,500 38,500
NEW LICENSE PLATE READERS 27,120 27,120 27,120 |;
=: eT ae : ao
FIRE SER VICES-SCBA UPGRADE
55812 PROGRAM
NEW EQUIPMENT REPLACEMENT PLAN
NEW JORDAN - WINDOW REPLACEMENT
QUAKER HILL - EMERGENCY
NEW GENERATOR
NEW QUAKER HILL - REAR PARKING LOT
NEW QUAKER HILL ROOF PROJECT
NEW GOSHEN BUNKROOM RENOVATIONS
40

TOWN OF WATERFORD
GENERAL FUND
2022 - 2026 CAPITAL IMPROVEMENT PLAN (CIP)
DEPT/AGENCY 10138 ! )VEM:
ft
peed :
GOSHEN APPARATUS FLOOR
DRAINAGE
NEW OSWEGATCHIE CASCADE SYSTEM 0
NEW GOSHEN - AIR CONDITIONING SYSTEM 25,000 25,000 25,000 0
NEW COHANZIE EMERGENCY GENERATOR 
0
55847 COHANZIE - ROOF REPLACEMENT 0 0 60,000 60,000 60,000 E 0
GOSHEN- HALL FLOOR REPLACEMENT
Bloomingdale Rd/Hunts Brook 0
Cross Rd/Jordan Brook 0
Chapman/Brandee Lake 0
NEW Ly sr i ;
NEW CONCRE : 0
Noi 80,100 80,100 80,100 0
William Street/Concrete Sidewalk 42,300 42,300 42,300 0
Summer Street/Concrete Sidewalk . 33,420 33,420 33,420 0
David Street/Concrete Sidewalk : 43,680 43,680 43,680 0
Cross Road/Asphalt 69,800 69,800 69,800 0
Rope Ferry Road (Federal Grant Funds 304,000 304,000 304,000 0
NEW EACING/EAUIN
Daniels (Reclaim) 0 0 i)
Niantic River #194-Rt, 1 (Reclaim) 0
Quarry-Leary-Shore (Reclaim) 0
Goshen-Spinmaker-C Club (Reclaim) 0
Oil Mill (Reclaim) 0
Section:A, Area I(P) - (Olive, Vivian Ct, :
Orient, Louse, Monroe) 334,473 334,473 334,473 | 0
Section A, Area 1(P) & Areas 2 - :
(Norman, Summer, David, William,
Wild Rose Ave, Wild Rose PI and
Avenue A) 0
Section B, Area 8 - (Milstone Rd West,
Summer Rest, Larson, Hanson, George
& Allen) 0
Section B, Area 6 -(Wood, Bishop &
Mago Bivd) - oO}:
Section C, Area 1 - (Perry, Linda, Alice,
Oak, Betty, Lee, Anita & Division) 0
Gardiner Wood Road 0
41

TOWN OF