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TOWN OF WATERFORD
GENERAL FUND BUDGET
TOWN OF WATERFORD
GENERAL FUND - EXPENDITURE SUMMARY
2022-2023 FISCAL YEAR
ADOPTED BUDGET
General Government Operations
Board of Education - Operating Budget
Capital and Debt Service:
Current Year Capital Improvements
Transfers to Capital and Non-Recurring Expenditure
Debt Service
Total Capital and Debt Service
TOTAL BUDGET
35,889,505
52,109,124
2,946,130
1,238,824
7,197,640
Tl YY
11,382,594
99,381,223

TOWN OF WATERFORD
MILL RATE CALCULATION
FY2023 EXPENDITURES ADOPTED BUDGET
Grand List
Net Taxable Grand List after BAA (3/4/2022)
Average Rate of Collections
Net Grand List - Adj. For Rate of Collections
3,512,434,970
99.1%
3,480,823,055
Value of a Mill (adjusted for rate of collections) 3,480,823
Mill Rate Calculation
Expenditures as approved by the BOF (3/28/22) 99,381,223
Revenue from sources other than Taxes 3,438,159
Application of Fund Balance (¢)
Amount to Be Raised by Taxes 95,943,064
FY 2023 Mill Rate Requirement 27.56
FY 2022 Mill Rate 27.64
Mill Rate Increase/Decrease -0.08
Percent Increase/Decrease -0.29%

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TOWN OF WATERFORD
GENERAL FUND
2023-2027 CIP
DEPT/AGENCY: 10140 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
ACTUAL FY 2023 Moved from 2022-2023
2020-2021 2021-2022 EXPEND/ DEPT/ 2022-2023 |Current Year| RECOMMEND BOS 2022-2023
ACTUAL RTTMM ENCUMB.AS | AGENCY |APPROVED| Capital ED BD OF |APPROVED | RECOMMENDED | RTM Approved
LINE ITEM DESCRIPTION EXPENDED |. APPROP. OF 1/1/22 REQUEST | BD/COMM. |. Requests | SELECTMEN (2/9/22) BD OF FINANCE (5/11/22)
ASSESSOR
57639 |REVALUATION 15,689 0 75,000 0 75,000 75,000 75,000
SUBTOTAL ASSESSOR: 15,689 0 0 75,000 0 0 0 75,000 75,000 75,000
INFORMATION TECHNOLOGY
57790 TOWN WIDE WIFI 22,029
57846 FIBER UPGRADE 14,000 0
PHONE SYSTEM UPGRADE (SOFTWARE &
57860 HARDWARE) 16,000 0
57861 SWITCHES 22,500 0
57747 UPS UPGRADES 12,500 0
57847 TOWN WIDE CAMERA SYSTEM 85,000 0
SUBTOTAL INFORMATION TECHNOLOGY: 22,029 150,000 0 0 0 0 0 0 0 0
POLICE DEPARTMENT
NEW IN-CAR VIDEO
NEW LOCKER ROOM LOCKERS 0 0 0 0
SUBTOTAL POLICE DEPARTMENT 0 0 0 0 0 0 0 0 0 0
LIBRARY
57848 |LIBRARY HVAC UPGRADE 345,600 545,600 545,600 545,600 545,600
SUBTOTAL LIBRARY 0 345,600 0 545,600 0 0 0 345,600 545,600 545,600
FIRE SERVICES
57792 OSWEGATCHIE - BUILDING RENOVATIONS
FIRE DEPT- FIRE STATION TELEPHONE
57825 SYSTEM 47,988
57811 GOSHEN RESTROOM RENOVATIONS 1,800
JORDAN FH CEILING & LIGHTING
NEW REPLACMENT
INEW QUAKER HILL FH ROOF REEPLACEMENT
NEW EQUIPMENT REPLACEMENT PLAN
SUBTOTAL FIRE SERVICES: 49,788 0 0 0 0 0 0 0 0 -
EMERGENCY MANAGEMENT
MOBILE & PORTABLE RADIO REPLACEMENT
57794 PROGRAM 0
57865 BASE MED READIO REPLACEMENT 10,897
SUBTOTAL EMERGENCY MANAGEMENT: 10,897 6 0 0 0 0 0 0 0 -
|
RECREATION & PARKS
TENNIS COURT SURFACE
57796 REPAIRS/REPLACEMENT 20,000
44

TOWN OF WATERFORD
GENERAL FUND
2023-2027 CIP
DEPT/AGENCY: 10140 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
NEW DOG PARK ACCESSIBLE PATH
WATERFORD BEACH PARK IMPROVEMENTS
57854 (Amphitheater Plan) 0 30,000
WATERFORD BEACH IMPROVEMENTS 130,095
WATERFORD BEACH CAUSEWAY 10,348
STENGER FARM PARK RESTROOMS (to be
NEW offset with federal grant funds)
SUBTOTAL REC & PARKS 160,443 30,000 0 0 0 0 ef
PUBLIC WORKS:
BRIDGES/CULVERTS (UNDER 20 FT)
57867 NIANTIC RIVER SIDEWALK PLAN 35,000 35,000 35,000 35,000
57868 BRIDGE ENGINEERING PLAN 35,000 35,000 35,000 35,000
57869 CROSS ROAD TRAFFIC SIGNAL STUDY 20,000 20,000 20,000 20,000
NEW VIVIAN ST & NORMAN ST RECONSTRUCTION
NEW GARDINER'S WOOD ROAD
57832 LED STREETLIGHT CONVERSION 33,614
SUBTOTAL PUBLIC WORKS 33,614 0 0 90,000 90,000 90,000 90,000
UTILITIES COMMISSION:
WATER PRESSURE IMPROVEMENTS
NEW (BLOOMINGDALE RD) 0
NEW CRYSTAL MALL EMERGENCY POWER 0 0
WEIMES & MARILYN EJECTOR
NEW REPLACEMENT
NEW WATER PLASTIC SERVICES REPLACEMENT
55850 CROSS ROAD PS PARTIAL UPGRADE 2,454
NEW STONEY BROOK PS PARTIAL UPGRADE
PARTIAL UPDGRADE FOR OTHER 17
NEW STATIONS
PLEASURE BEACH WATER LINE
NEW REPLACMENT
NEW BARLETT CORNER PS DECOMMISSION
57685 I/l MITIGATION & CONTROL
FORCE MAIN AIR RELEASE VALVES-
57802 EVALUATE & REPLACE
57816 OLD NORWICH PS (STATION REHAB) 0
WASTEWATER PUMP STATIONS -FLOOD
57817 PROTECTION
57821 CLMS GLYCOL SYSTEM REPLACEMENT
SUBTOTAL UTILITIES COMMISSION 2,454 0 0 0 0 0 -
MUNICIPAL BUILDINGS MAINTENANCE 0
57870 MAGO POINT IMPROVEMENTS 500,000 500,00