Representative Town Meeting Annual Budget Meeting Materials - Day 4 (linked)

PHONE: 860-442-0553
wiwwawaterfordct.org
FIFTEEN ROPE PERRY ROAD
WATERFORD, CT 06385-2886
. AGENDA
REPRESENTATIVE TOWN MEETING
SPECIAL ANNUAL BUDGET HEARING
Monday, May 14, 12, 13, 14, 2020 eo
6:00pm — Waterford Town Hall ‘ on
ZOOM VIDEO CONFERENCE
The public is invited to view via YOU TUBE live stream at the following:
https:/Awww.youtube.com/channel/UC7hhqBh6eoF pZjY CtoSxs TA/live. The link can also
be found at www. Waterfordct.org with the agenda. Phone access is available by
contacting the Town Clerk beginning May 6 through 3:00 P.M the day of a meeting at
Dcampo@waterfordct.org or (860)444-5831.
Pledge of Allegiance
Roll Call
Public Comment (Email or mail only)
All public comment must be submitted by email to the Town Clerk at
dcampo@waterfordct.org or mailed to 15 Rope Ferry Rd, Waterford, CT
06385 beginning on May 6, 2020. Comments will be sent to each member
and posted to the website. Comments received by 5:00 P.M. on the day of a
meeting will be acknowledged that same day. Comments received by 6:00
P.M. on the final night will be accommodated if possible.
To consider and act upon the minutes of the April 20, 2020 Special Meeting.
Transaction of Business on the Call;
1. To consider and act upon the General Fund Budget, which includes both
Board of Education and General Government budgets for fiscal year July
4, 2020 through June 30, 2021 in the amount of $96,460,253, as
recommended by the Board of Finance, and as may be modified by the
determination of the Representative Town Meeting.
2. To establish the schedule of tax payments for real estate, personal
property and motor vehicle tax bills for the next fiscal year.
F. Adjournment
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PHONE: 860-442-0553
wivwavaterfordct.org
FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
MINUTES
REPRESENTATIVE TOWN MEETING
ZOOM Conference - Waterford Town Hall
Special Meeting
April 20, 2020
\ aa)
The April 20, 2020, Moderator Thomas Dembek called the Special Meeting of the Representative Town
Meeting to order at 3:31 P.M.
ROLL CALL
PRESENT: Greg Attanasio, Michael Bono, April Cairns, Timothy Condon (4:34 P.M.}, Thomas J. Dembek,
Susan Driscoll, Steven Elci, Timothy Fioravanti, Mirlam Furey-Wagner, Nick Gauthier, Kathleen Kohl,
David Lersch, Valerie Metivier, Richard Morgan (4:34 P.M.), Richard Muckle, Liam O'Leary, Theodore
Olynciw, Sally Ritchie, Michael Roccheiti, Danielle Steward-Gelinas, Baird Welch-Collins.
ABSENT Jennifer Bracciale, Paul Goldstein, Robert Swansen.
EX-OFFICIO MEMBERS PRESENT: First Selectman Robert Brule, Chair of the Board of Finance Ronald R.
Fedor,
EX-OFFICIO MEMBERS ABSENT: Selectwoman Jody Nazarchyk; Selectman Elizabeth Sabilia; Chair of the
Board of Education Craig Merriman. .
ALSO PRESENT: Town Clerk David L. Campo; Town Attorney Robert Avena; Town Attorney Nick Kepple;
Tax Collector Alan Wilensky.
AGENDA ITEM C ~ Aptil 6, 2020 Minutes
MOTION by Muckle, seconded by Driscoll, to accept the April 6, 2020, Special Meeting Minutes with the
following correction made by Driscoll: Finance Director Kim Allen and Director of Public Works Gary
Schneider were present.
VOTING IN FAVOR: Unanimous.
AGENDA ITEM D — BUSINESS ON THE CALL
CALL ITEM 1~ Municipal Deferred Program Tax/Utility Bills
PRESENTATION: First Selectman Robert Brule, Tax Collector Alan Wilensky.
MOTION by Welch-Collins, seconded by Rocchetti, to approve Governor Lamont ‘s Executive Order 7S,
Section 6, and implement a municipal Deferred Program which would defer payments by ninety days
for selected municipal tax and utility bills, which become due between March 10, 2020 through July 1,
2020, for all eligible taxpayers pursuant to Office of Personnel Management guidelines, or to provide
this rellef for all town taxpayers.
First Selectman Robert Brule read a statement to the Representative Town Meeting. (See Attachment}
Tax Collector Alan Wilensky reported to the Representative Town Meeting that he would update the
members on the outcome of the program,

Town Attorney Robert Avena presented a resolution.
MOTION by Welch Collins, seconded by Rocchatti, to amend the mation, and instead approve the
resolution as.presented by Town Attorney Robert Avena which allows for the “Deferment Program”.
(See Attachment) ‘
VOTING IN FAVOR: Unanimous with one member opposed. (Bono)
MOTION PASSED: 18-1
CALL ITEM 2 ~ Municipal Rate Reduction Tax/Utility Bills
MOTION by Welch-Collins, seconded by Attanasio, to approve Governor Lamont’s Executive Order 7S,
Section 6, to implement a municipal Rate Reduction Program to provide for a three percent per annum
interest rate (reduced from eighteen percent per annum}, for ninety days, on selected tax and utility
bills due between March 10, 2020 through July 1, 2020.
VOTING IN FAVOR: Bono
VOTING AGAINST: Attanasio, Cairns, Dembek, Driscoll, Elci, Fioravanti, Furey-Wagner, Gauthier, Kohl,
Lersch, Metivier, Muckle, O’Leary, Olynciw, Ritchie, Rocchetti, Steward-Gelinas, Welch-Coilins.
MOTION FAILED: 18-1
CALL ITEM 3 — Budget Schedule
MOTION by Welch-Collins, seconded by Steward-Gelinas, to consider and act upon a motion te amend
the budget schedule for the FY21 budget review and approval.
MOTION by Muckle, seconded by Welch-Collins, to atiend the schedule to accommodate a 5:00 P.M.
start time.
Discussion ensued.
MOTION by Muckle, seconded by Welch-Collins, to make a friendly amendment to the motion by .
changing the start time to 6:00 P.M.
VOTING IN FAVOR: Unanimous,
MOTION by Driscoll, seconded by Welch-Collins, to amend the schedule to accommodate a new start
date beginning on May 11, 2020,
FRIENDLY AMENDMENT to proceed with the same schedule by department, but begin on May 11, 2020,
VOTING IN FAVOR: Unanimous.
AMENDED SCHEDULE: (See Attachment)
MOTION by Welch-Collins, seconded by Muckle, to adjourn at 4:44 P.M.
VOTING IN FAVOR: Unanimous.
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Town Clerk

First Selectman’s statement to RTM prior ta action on Tax Deferment 4.20.20
Mr, Moderator:
| appreciate the opportunity to add a few words to the recommendation | have
already conveyed to the RTM, that it elect the 3 month deferment of tax and sewer
bills, as the best way to provide maximum relief to Waterford taxpayers and sewer
customers. .
As | indicated in my letter, the rate reduction program provides very modest
financial benefit to most who would be affected and would be cumbersome to
manage administratively. So | believe the 3 month deferments are the best
alternative AND should be extended to all {except the special category of landlords)
WITHOUT the necessity of demonstrating hardship by an application, for the
following reasons:
tam pleased to share with you that | have reached out to Dominion, which has
confirmed they will be paying their ENTIRE annual tax bill in July, which, combined
with the escrow revenue, assures us we have adequate funds to operate during the
deferment period. °
} would subrait to you these extraordinarily difficult times for our residents and
businesses dictate that we share our town government's good fortune with as many
in Waterford as possible. | do so for the simple reason that while everyone may not
necessarily reach OPM’s guidance of a 20% decline in recent income, virtually NO
ONE has been spared some sort of adverse impact by the pandemic. Whether in
the form of financial hardship, health issues for family or friends, radical alteration
and how they function each day or just plain life altering stress levels, EVERYONE
has been hurt by COVID-19.
The revenue will be there after the deferment and we can weather the delay in
receiving these funds. | will also be encouraging all who can pay in July to do so and
would ask you to do the same and | believe large numbers will do just that.
Let’s pass on the benefit of our positive revenue cash flow to all taxpayers without
exception and without making people jump through hoops to get something our
town can afford to offer without condition. It’s the right thing to do and the way we
look out for one another here in Waterford. | thank you and the RTM for your time
and consideration and for your service to our great Town. My-téa will be available
to answer any questions. ee
Respectfully submitted, (SalI WW 02 Hav ze
Rob Brule, First Selectman : ge

RESOLUTION RE: COLLECTION OF TAXES AND SEWER CHARGES PURSUANT TO
GOVERNOR LAMONT’S EXECUTIVE ORDERS 2020-78 AND 7W
WHEREAS, on April 1, 2020, the Governor igsued Executive Order No. 7S, as amended by
Executive Order No. 7W, requiring municipalities, by a vote ofits legislative body, or, in any
town in which the legislative body is a town meeting, by a vote of the board of selectmnen,
participate in a “Deferment Program” or “Low Interest Rate Pro gram”, or both; and
WHEREAS, the “Deferment Program” would provide all taxpayers and sewer customers, except
Landlords, a three month “grace period” for any tax or sewer bill due between April 1, 2020
through July 1, 2020; and : :
‘WHEREAS, participation in the “Deferment Program” is in the best interest of the Town of
Waterford, .
NOW THEREFORE, be it resolved that the Representative Town Meeting, by an affirmative
vote ofits members, hereby adopts the three month tax and sewer “Deferment Program’ as set
forth in paragraph 6(a) of Executive Order 7S and extends the Program to all categories of
taxpayers, sewer customers, businesses, non-profits and residents, except Landlords. Landlords
shall be eligible to participate in the “Deferment Program” provided documentation is presented .
to the Tax Collector as required by the Office of Policy and Management.
The First Selectman, Tax Collector and other staff are hereby authorized to implement the
“Deferment Program” in a manner consistent with the requirements of Executive Orders 7S and
TW.
Bligibie taxpayers shall not include financial institutions escrowing taxes for residential,
commercial, or industrial properties.
BE IT FURTHER RESOLVED, that the First Selectman shall forthwith notify the Secretary of
the Office of Policy and Management of the adoption of this Resolution.
Adopted this 20 day of April, 2020:
CERTIFIED BY:
Thomas Dembek _ David Campo ; i
RTM Moderator Waterford Town Clerk
EL Hd 02 yay 0202

REPRESENTATIVE TOWN MEETING BUDGET HEARINGS
FY 2020-21
Town Hall Auditorium
6:00 P.M.
MONDAY MAY 11, 2020
Board of Education
TUESDAY MAY 12, 2020
Ethics Commission
Conservation of Health
Public Health Nursing
Social Services Grants/Review
Registrar of Voters
Tax Collector
Youth Services Bureau
Board of Assessment Appeals
Assessor
Contingency
Debt Service
Insurance
Town Clerk
Representative Town Meeting
WEDNESDAY MAY 13, 2020
Zoning Board of Appeals
Economic Development Commission
Conservation Commission
Planning and Zoning Commission
Flood and Erosion Control Board
Building Department
Building Maintenance
Recreation and Parks Commission
Community Use of Schools
Fire Services
Board of Selectmen
Public Works
THURSDAY MAY 14, 2020
Retirement Commission
Waterford Public library
Senior Citizens Commission
Finance Department
Human Resources Department
Board of Finance
Legal Department
Emergency Management ‘
Board of Police Commissioners
Information Technology
Current Year Capital Improvements
Transfers to Capital & Nonrecurring Expenditure Fund
FINAL ACTION
AMENDED 04/20/2020

REPRESENTATIVE TOWN MEETING BUDGET HEARINGS
FY 2020-21 -
ZOOM REMOTE ACCESS ONLY
Town Hall Auditorium :
6:00 P.M.
=)
MONDAY MAY 11, 2020 THURSDAY MAY 14, 2020 3
| 3
Board of Education Retirement Commission ine
Waterford Public library “
Senior Citizens Commission =
TUESDAY MAY 12, 2020 Finance Department =
Human Resources Department 9
Ethics Commission Board of Finance
Conservation of Health Legal Department
Public Health Nursing Emergency Management
Social Services Grants/Review Board of Police Commissioners
Registrar of Voters Information Technology
Tax Collector Current Year Capital Improvements
Youth Services Bureau Transfers to Capital & Nonrecurring Expenditure Fund
Board of Assessment Appeals
Assessor FINAL ACTION
Contingency
Debt Service a
Insurance
Town Clerk
Representative Town Meeting
WEDNESDAY MAY 13, 2020
Zoning Board of Appeals
Economic Development Commission
Conservation Commission
Planning and Zoning Commission
Flood and Erosion Control Board
Building Department
Building Maintenance
Recreation and Parks Commission
Community Use of Schools
Fire Services
Board of Selectmen
Public Works AMENDED 04/20/2020

LANGAL AASOMOUd 17207-0707
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EXECUTIVE SUMMARY $50,842,315
| Account Groups Actual =| Budget _ PROPOSED. | $ Increase | % Increase
_ Account Groups 2018-19 2019-20 2020-21 | (Decrease) | (Decrease)
instructional Salaries 24,096,781 24,517,617| 25,192,795] 675,178 2.75%
Support Salaries 6,107,787 6,422,032 6,760,281] 338,249 5.27%
Employee Benefits 7,537,123 7,609,529 7,989,060] 379,531 4.99%
Contracted Services 1,690,415 4,697,215 4,650,118 60,031 2.77%
Transportation 2,456,538 2,385,796 2,538,628] 152,832 6.41%
insurance 245,501 242,690 253,425| 10,735 4.42%
Communications 90,848 93,610 93,197 413 -0.44%
Tuition 2,293,308 2,754,853 2,481,735| -273,118] _-9.91%
Other Pur ee _ 258,466 242,667 311,257 68,590 28.27%
Instructional Supplies 685,123 791,142 307,930] 16,788 2.12%
M
Operation & one 2,096,647 1,934,600 2,030,918] 96,318 4.98%
of Buildings
T B
extbooks/ [brary & ooks/ 373,533 376,700 384,809 8,109 2.15%
Other Supplies_
Equipment 289,507 240,196 319,316] 79,120] 32.94%
Dues & Fees” 32,656 28,416 28,846 430 1.51%
“Totals| 48,254,233| 49,337,063, 50,842,315] 1,612,380 3.05%

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10143 ETHICS COMMISSION
COLUMNG | COLUMN | COLUMNG | | COLUMN | | COLUMNS] COLUMN 6 COLUMN. 1 COLUMNS | =COLUMNG
: 2018/2019. 2019/2020) 2) 2019/2020: AS SEXPEND/: © DEPT, 2020/2021; |RECOMMENDED |. 2020/2021 ee bee CG
as | xeruat | | ptm) | appiriona | encumsas| acrncy [abproven| oor | REcoMMENDED | 20202021 RTM
cm DESCRIPTION ||| EXPENDED | APPROP. | TRANSFERS | OF Wi20' | REOU c| SELECTMEN | BD OF FINANCE | “APPROVED
PERSONNEL COSTS
51210 CLERICAL/TECHNICAL 453 300 375 600 600 600 600 0
51920 F.LCA 35 23 29 50 50 50 50 0
SUBTOTAL 487 323 0 403 650 650 650 650 0
|
SERVICES
50030 [POSTAGE 5 35 i 7
52030 PROFESSIONAL FEES 0 300 Q 0
52070, [REIMBURSABLE EXPENSE Ey o 3
SUBTOTAL 0 375 Q 0 0 U] 0 0 WJ
{
MATERIALS & SUPPLIES
33010 JOFFICE SUPPLIES 7 3 q 9
SUBTOTAL n 3s n i r i ni 0
|
DEPARTMENT TOTAL w 7B j 8 $50 $0 $0 0 n

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10132 CONSERVATION OF HEALTH
| :COLUMN'1'| COLUMN.2.:[\: COLUMN’ | COLUMN 4 [COLUMNS |: COLUMN 6 |) “COLUMN 7) COLUMNS: = COLUMN 9
: el CS ACTUAL | 2020/2021 ee [oe neaoaorre A Aes oo
: : | 2018/2019 | 2019/2020. | 2019/2020 EXPEND/ | DEPI/ | 2020/2021 | RECOMMENDED] 2020/2021
ee eee ACTUAL | RIM. | ADDITIONAL/| ENCUMBAS| AGENCY |APPROVED| | BDOF | | RECOMMENDED BD |2020/2021 RTM
/ DESCRIPTION. EXPENDED |! -APPROP. | TRANSFERS | OF 1/1/20: | REQUEST | BD/COMM.|: | SELECTMEN OF FINANCE: || "APPROVED
SERVICES
32075 [LEDGE LIGHT HEALTH DIST. 140,774 140,082 140,082 139,197 139,197 139,197 139,197 0
SUBTOTAL 140,774 140,082 0 140,082 139,197 139,197 139,197 139,197 0
l
DEPARTMENT TOTAL 140,774 140,082 0 140,082 139,197 139,197 139,197 139,197 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10133 PUBLIC HEALTH NURSING SERVICE
; : COLUMN 1 | COLUMN 2:'[ COLUMN |[-COLUMN@ [COLUMNS] COLUMN COLUMN... Es COLUMNS COLUMN
: Co [eee ee ACTUAL =| 20202001 | : 2020/2021. Oe ae ;
2019/2020. _EXPEND/ | DEPT/ | 2020/2021 | RECOMMENDED | 2020/2021 ee
OL ee : | RIM [apt ENCUMB AS} AGENCY |APPROVED] © BDOF RECOMMENDED | 2020/2021 RTM
CTEM DESCRIPTION - EXPENDED || APPROP. | TRANSFERS |) OF 1/1/20 | REQUEST | BoICOMM. |. SELECTMEN || BD OF FINANCE | APPROVED
CONTRACTED OUTSIDE AGENCIES
58010 [PUBLIC HEALTH NURSING 27,640 27.640 3.261 27,820 27,820 27,820 27,820 a
SUBTOTAL 27,640 27.640 0 8,261 27.820 27.820 27,820 27,820 0
|
DEPARTMENT TOTAL 27,640 27,640 0 8.261 27,820 27,820 27,820 27,820 q

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10120 SOCIAL SERVICE GRANTS/MISC
Taheee ‘LE :COGUMN:1: | COLUMN:2[COLUMN:3: COLUMN :4| COLUMNS |, COLUMN 6 COLUMN 7. COLUMNS COLUMN 9
: : : : ae elope e[eee ce 2 1:2019/20204 “ACTUAL Foe eee ens : ae aS
: cected ee | ADDITIO | EXPEND/ | 2020/2021 [5 | ee (ees es
fo : : 2018/2019. UNAL/: | ENCUMB | | DEPT/ | 2020/2021 2020/2021. | 2020/2021. | 2020/2021
LINE | ee eevee __ | TRANSFE| AS OF | | AGENCY | APPROVED | RECOMMENDED | RECOMMENDED | | RTM.
ITEM : DESCRIPTION. LEXPENDED ||| APPROP. | RS _VAR0 | || REQUEST | BD/COMM. [BD OF SELECTMEN| BD OF FINANCE || APPROVED
SERVICES
52590 WATERFORD SHELLFISH COMMISSION 3.685 3.500 3,500 1,664 1,664 1,664 1,664 Q
52633 WATERFORD/EAST LYME/SHELLFISH 5,000 5.000 5,000 5,000 5.600 1,250 1,250 0
$2634 SECT COUNCIL OF GOVERNMENTS, 10,734 10,734 10,734 10,734 10,734 10,734 10,734 g
52635 HISTORIC PROPERTIES COMMISSION 355 400 45 400 400 400 400 0
52636 TV.CCA. 4280 5,000 5,000 5,000 $.000 5,000 $,000 0
52638 DISABLED AMERICAN VETERANS 250 350 9 250 250 330 250 9
52639 VF. W, POST 6573, 9975 & AL 161 1,994 1,994 1,994) 1,994 1994 1,994 1994 9
33643 SAFE FUTURES 6,500 6,500 6,500 6500 6,500 6,500 6,500 9
52644 SEAT 34,159 35,013 35,013 35,888 35,888 35,888 35.888 0
52645 EASTERN CT CONSERVATION DISTRICT INC 1250 1,500 1,500 1300 1,500 1,500 1,300 g
52646 [TOWN HISTORIAN 799 $00 373 800 800 $00 800 0
SUBTOTAL 69,006 70,691. 0 69,659 69,730 69,730 65,980 65,980 0
|
CONTRIBUTIONS TO OUTSIDE AGENCIES
38340 WTFD HISTORICAL SOCIETY 0 9 0 9 9 9 1,800 1,800 0
58440 UNITED COMMUNITY & FAMILY SERVICES 7,200 7300 7200 8,000 7.200 7,200 7,200 0
58450 THE ARC OF NEW LONDON COUNTY, 1,800 1,800 1,800 1,800 1,800 1,800 1,800 0
58595 INI, HOMELESS HOSPITALITY CENTER 4.000 4,000 8 5,000 $,000 5,000, 5.000 0
SUBTOTAL 13,000 13,000 0 9,000 14,800 14,000 15,800 15,800 0
|
DEPARTMENT TOTAL 82,006 83,691 0 78,659 84,530 83,730 81,780 81,780 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10102 REGISTRARS OF VOTERS
=COLUMN 1: | COLUMN2:[: COLUMNS. [/COLUMN@ | COLUMN 5 | COLUMN). COLUMN7. COLUMNS = | <COLUMNG
; Oe ee weruAL | e2o2021. |) 2020/2021 a i
fe 2018/2019 | 2019/2020 | 2019/2020 | EXPEND/ | DEPT/ | 20202021 |RECOMMENDED| 20202021, |
“LINE ee : | OXCTUAL RIM | ADDITIONAL/| ENCUMB AS| AGENCY |APPROVED| BDOF |_| RECOMMENDED | 2020/2021 RTM
ITEM =| DESCRIPTION. | VEXPENDED | APPROP.. | TRANSFERS |) OF 1/1/20 | REQUEST | BD/COMM. | SELECTMEN . |. BD OF FINANCE | APPROVED
PERSONNEL COSTS
51010 ELECTED OFFICIALS 45311 46.444 33.223 47,280 47,280 47,280 47,280 0
51310 VOTER REGISTRATION 3,173 3,500 1,649 3.500 3,500 3,500 3,500 0
31320 ELECTION ACTIVITIES 16.012 6,645 6.189 8,240 3,240 8,240 8.240 0
51920 FICA 4,934 4,329 2.376 4,515 4.515 4515 4,515 0
SUBTOTAL 69,430 60,918 a 33.436 63,535 63,535 63,535 63,535 0
SERVICES
32010 ADVERTISING ¢ i a i i I i 0
32030 POSTAGE 1,387 7,200 450 1,400 1,400 1,400 1,400 0
33040 SERVICE CONT. & REPAIRS 7,030 3,000 2,000 2,600 7,000 2,000 2,000 0
32050 DUES, CONF, & EDUCATION 630 1,296 650 1220 1,320 1220 1.220 0
32070 REIMBURSABLE EXPENSE 762 693 GA 878 878 878 878 0
32080 TELEPHONE a77 300 0 100 700 100 100 0
SUBTOTAL 5,486 5,484 0 3,718 5,599 5,599 5,599 5.599 f)
|
MATERIALS & SUPPLIES
33020 [OTHER SUPPLIES 7375 5,679 3,345 3144 5144 5144 5.144 a
SUBTOTAL 1379 5,679 f 5,335 5,144 5,144 5.144 5144 )
I
EQUIPMENT
34180 [VOTING MACHINE 0 i 6 i i I G
SUBTOTAL 0 1 0 0 1 1 1 i 0
|
DEPARTMENT TOTAL 82.295 72082 0 42.489 T4279 TAQT9 74.279 74,279 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10106 TAX COLLECTOR
a ECOLUMN 1 [_ COLUMN2 COLUMN 4 | COLUMNS |: COLUMN 6: COLUMN 7: -] << COLUMNS.) «COLUMNS
Pe : ||) 2o1siz019. |. 2019/2020. EXPEND/, | DEPT! | 2020/2021 | RECOMMENDED] 20202021, |
LINE ee | aAcTUAL | RIM 1 ENCUMBAS| AGENCY | APPROVED] BD OF RECOMMENDED | 2020/2021 RIM
TEM DESCRIPTION | EXPENDED | APPROP._| TRANSFERS | OF 1/1/20 | REQUEST | BD/COMM. | SELECTMEN | BD OF FINANCE | APPROVED
PERSONNEL COSTS
51010 [ELECTED OFFICIALS S17 83,754 40.266 35,262 35,262 35.262 35,262 Q
31210 CLERICAL/TECHNICAL F766 78.192 38,248 THI TLIO 77.769 77,769 9
51810 OVERTIME 0 297 0 9 0 0 0 0
31920 FLCA 11,575 12.412 3.735 12478 12.478 1.478 12,478 0
SUBTOTAL 170,351 174,685 9 84.249 175,509 175,509 175,509 175,509 0
SERVICES
32010 [ADVERTISING 1,037 128 218 1,101 110) 700 700 g
$2020 POSTAGE 5.349 3.300 3.526 6,000 6,000 6.000 6.000 9
$2030 PROFESSIONAL FEES 28.743 20,764 20275 21,852 21832 21,832 21,832 9
32040 SERVICE CONT, & REPAIR 1,336 1,365 1365 1,330 1,350 1350 1350 a
52050 DUES, CONF, & EDUCATION ait 675 43 685 685 685 685 9
SUBTOTAL 36,865 29,432 f) 25,430 30,968 30,968 30,567 30,567 9
MATERIALS & SUPPLIES
33010 OFFICE SUPPLIES 16 30 a 30 30 30 30 g
SUBTOTAL 16 30 f) a 30 30 30 30 9
OFFICE EQUIPMENT
$4060 OFFICE EQUIPMENT 1,890 foo $0 30 30 30 50 q
SUBTOTAL 1,890 100 0 30 50 50 50 50 6
DEPARTMENT TOTAL 209,122 204217 0 109,759 | 206,557 206,587 206,156 206,156 6

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10105 BD. OF ASSESSMENT APPEALS
ieee COLUMN 1: [COLUMN 2 J COLUMN 3) [; COLUMN 4) COLUMN S|. COLUMN]. <COLUMN7, COLUMN $2) COLUMNS
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fi He | ACTUAL || RIM | |ADDITIONAL/| ENCUMB AS| AGENCY [APPROVED] BD OF RECOMMENDED | 2020/2021 RTM
| DESCRIPTION | EEXPENDED ||| APPROP; | TRANSFERS | OF 1/1/20 | | REQUEST || BD/COMM.| SELECTMEN | BD OF FINANCE | APPROVED
PERSONNEL COSTS
51010 ELECTED OFFICIALS 300 300 0 300 300 300 300 0
51210 CLERICAL/TECHNICAL 232 831 39 664 664 664 664 6
31920 FCA 41 87 3 74 74 74 74 0
SUBTOTAL 573 1,218 9 42 1,038 1,038 1,038 1,038 Q
SERVICES
$2010 ADVERTISING 319 500 9 350 350 350 350 0
$2020 POSTAGE 7 150 3 50 50 50 50 0
52050 DUES, CONF. & EDUCATION g 300 0 159 180 150 150 9
SUBTOTAL 336 950 0 3 550 $50 550 $50 0
I
DEPARTMENT TOTAL 909 2168 0 45 1,588 1,588 1,588 1,588 f

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10104 ASSESSOR
COLUMN 1: [iCOLUMN:2 |: COLUMN 3: [ <COLUMN4:] COLUMNS |: COLUMN COLUMNS = [COLUMNS
: EURO No geno he ACTUAL. | 2020/2021" ce 2020/2021 ee ee
Cees 2018/2019 |, 2019/2020 | 2019/2020. | EXPEND/ | ‘DEPT/' | 2020/2021 | RECOMMENDED] = 20202021 |
UNE | ce _ ACTU _RIM | | ADDITIONAL/| ENCUMB-AS| AGENCY |APPROVED| — BDOF |__| RECOMMENDED | 20202021 RIM.
ITEM. DESCRIPTION, EXPENDED | APPROP.: | TRANSFERS | OF 1/1/20. | REQUEST | BD/COMM. || SELECTMEN. | BD OF FINANCE | APPROVED
PERSONNEL COSTS
51110 ADMINISTRATION 198.572 196.788 97,795 196,788 196.788 196,788 196,788 0
51210 CLERICAL/TECHNICAL 37,490 58,818 31,733 58,818 58,818 58,818 58,818 6
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 0
51920 |FILCA 19,380 19,761 9,595 19,761 19,761 19,761 19,761 0
SUBTOTA! 277,770 278,064 i 139.122 278,064 278.064 278,064 278,064 0
SERVICES
32010 ADVERTISING 345 650 242 630 650 650 650 0
52020 POSTAGE 353 744 no 744, 74a "744. 74 6
$2030 PROFESSIONAL FEES 24,243 0 478 0 0 G 0 0
52040 SERVICE CONT & REPAIRS 13,513 1,680 2.319 1,680 1,680 1,680 1,680 0
$2050 DUES. CONF, & EDUCATION 1,040 1.825 880 1,825 1.825 1,825 1.825 0
$2070 REIMBURSABLE EXPENSE i 0 0 ij } q 0 0
SUBTOTAL 39.394 4,899 o 4,029 4.899 4,899 4,899 4,899 0
|
MATERIALS & SUPPLIES
53020 OTHER SUPPLIES 99 130 37 130 150 150 130 i
53200 PRICING BOOKS 1,040 500 0 500 500 300 300 0
SUBTOTAL 1,139 650 0 87 650 656 680 650 0
[ 0 0 ) 0
DEPARTMENT TOTAL 318,303 283,613 0 143.208 283,613 283.613 283,613 283,613 0

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10109 TOWN CLERK
|S COLUMN1 | COLUMN2 [= COLUMN 3::/:COLUMN4:| COLUMNS | COLUMN 6: << COLUMN =COLUMN 3 [COLUMNS
Se 2018/2019 . | 2019/2020. |. 2019/2020 DEPT/ |, 2020/2021. | RECOMMENDED| 2020/2021. |
UNE | ACTUAL. ADDITIONAL |} | AGENCY. | APPROVED | | 1 RECOMMENDED | 2020/2021 RTM
ITEM. | ‘DESCRIPTION: EXPENDED "TRANSFERS REQUEST | BD/COMM. | SELECTMEN || BD OF FINANCE |) APPROVED
PERSONNEL COSTS
31010 ELECTED OFFICIALS 87,121 39,300 42,933 90,908 96,908 90.908 90,508 0
51110 ADMINISTRATION 71,518 T3307 36,042 73.307 73.307 73.307 73.307 0
51210 CLERICAL/TECHNICAL 50,629 51.720 24,791 51,720 51.720 31,720 31,720 0
51810 OVERTIME 0 100 0 100 190 100 100 0
31920 FICA 14,903 16.405 7,330 16,527 16,527 16,527 16,527 0
SUBTOTAL, 224,171 230.832 0 111.096 232,562 232,562 232,562 232.562 0
|
SERVICES
52010 ADVERTISING 1354 1,300 794 1,000 1,060 1,060 1,006 0
52020 POSTAGE 2,592, 2,600 1183 2,500 2,900 2,900 2.900 0
52030 PROFESSIONAL FEES 0 i @ I i i i 0
52040 SERVICE CONT. & REPAIR 0 i 0 i i 1 1 0
52050 DUES. CONF, & EDUCATION 680 850 535 850 850 850 850 0
32060 PRINTING a i Q 1 T i 1 0
32070 REIMBURSABLE EXPENSE 0 i 0 i i i 1 0
52180 VITAL STATISTICS 238 280 0 250 250 250 250 0
32510 RENTAL OF EQUIPMENT 20,259 27,000 27,000 25.000 25,000 25,000 35,000 a
SUBTOTAL 25,354 32,004 6 29,502 30,004 30,004 30.004 30,004 0
|
MATERIALS & SUPPLIES
33010 OFFICE SUPPLIES Q i é i i 1 i 0
33020 OTHER SUPPLIES 8 i 0 i i i i 0
53270 ORDINANCES 1,849 1,850 1375 1,450 1,430 1,450 1,450 0
33286 ELECTION MATERIALS 1,341 1,000 491 1,400 1,400 1,400 1,400 0
53290 MICROFILM SUPPLIES 0 1 6 i Hi I i 0
SUBTOTAL 3,190 2,853 0 1,865 2.853 2,853 2,883 2.853 0
|
OFFICE EQUIPMENT
34060 [OFFICE EQUIPMENT 0 1 0 1,890 1,890 1,890 1,890 0
SUBTOTAL 0 1 0 0 1,890 1,890 1,890 1,890
l
DEPARTMENT TOTAL 252.715 265,690 0 142,463 267,309 267.309 267,309 267.309 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: OUT REPRESENTATIVE TOWN MEETING
COLUMN | COLUMN2/|__-COLUMNS "| “COLUMN: [<COLUMNS:["COLUMNG [ COLUMNT COLUMNS: COLUMNS
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LINE | oe ACTUAL | RTM | ADDITIONAL’ | ENCUMBAS | AGENCY | APPROVED || RECOMMENDED | RECOMMENDED | 2020/2021 RTM
ITEM |) DESCRIPTION | EXPENDED | _APPROP..|| TRANSFERS. | OF 1/1/20. | REQUEST | BD/COMM. |BD'OF SELECTMEN| BD OF FINANCE | “APPROVED
PERSONNEL COSTS
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31920 [FILC.A 2
SUBTOTAL 0 5 0 0 1 1 i i 0
|
SERVICES
52010 [ADVERTISING 3.033 3300 3932 6500 6,500 6300 6500 0
52020 [POSTAGE 2 100 19 100 100 100 100 0
32030 [DUES, CONFERENCES, EDUC, 1852 12,882 13-852 12852 TR ES T2852 13.853 9
SUBTOTAL 17.887 18,452 0 15.803 19.482, 19.452 19,452 19.482 0
I
DEPARTMENT TOTAL 17,887 18.483 0 15,803 19.483 19,453 19,453 19453 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10115 ZONING BOARD OF APPEALS
<COLUMN 1)] COLUMN? |) COLUMNS «| COLUMNG [;COLUMN’s | COLUMNG. | COLUMN]. [COLUMNS || COLUMND
Co ACTUAL | 2020/2021 See ee eee
cone (2018/2019: | 2019/2020 EXPEND! | DEPTY | 2020/2021 | 20202021 | o 2020/2021
UNE | | acruan) | Rim | apprrio: ENCUMB AS | AGENCY. | APPROVED | RECOMMENDED | RECOMMENDED.
ITEM || | DESCRIPTION |_| EXPENDED || APPROP. | TRANSFERS | oF 1/1/20 | REQUEST | BD/CoMM. [BD OF SELECTMEN| BD OF FINANCE
SERVICES
52010 ADVERTISING 2,404 3,700 1,629 3,700 3,700 3,700 3.700 0
52020 POSTAGE 97 160 25 160 160 160 160 0
53030 [DUES. CONF. & EDUC. n 400 q 400 400 400 400 q
SUBTOTAL 2,501 4,260 0 1,653 4,260 4,260 4,260 4,260 9
|
MATERIALS & SUPPLIES
23010 [GFFICE STPPLIES 0 30 0 30, 50 30. 30 0
SUBTOTAL 0 50 0 0 50 50 50 30 )
|
DEPARTMENT TOTAL 2,501 4,310 0 1.053 4.310 4,510 Agid 4310 0

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10114 CONSERVATION COMMISSION
COLUMN 1: COLUMN 2] COLUMN 3:::[ = COLUMN 4° | COLUMNS: “COLUMN: [2 COLUMN]. SCOLUMNS | COLUMNS
ce "2018/2019 | 2019/2020 | - | Derr [| 2020/2021 | 2020/2021 | 20202021 ]
EINE | || J ACTUAL |) | RTM. | ADDITIONAL/ || AGENCY | APPROVED | RECOMMENDED | RECOMMENDED | 2020/2021 RTM
ITEM | |_DESCRIPTION || EXPENDED | APPROP.| | TRANSFERS || OF 14/20. | REQUEST | BD/COMM. [BD OF SELECTMEN| BD OF FINANCE | APPROVED
SERVICES
52010 [ADVERTISING 470 1,500 339 1,500 1,500 1.500 1,500 0
52020” [POSTAGE 30 125 31 135 125 125 125 0
52030__ [PROFESSIONAL SERVICES 0 3,500 3.500 3,500 3.500 3.500 3.500 g
32031__ [PLANNING SERVICES 13.000 12,000 12.000 12,000 12,000 12.000 12,000 0
$2050 |DUES, CONF. & EDUC. 485 600 a5 500 600 600 600 Q
52060__ [PRINTING 0 25 Q 3% 35 25 35 0
SUBTOTAL 13,005 17,750 0 16.325 17.750 17,750 17,750 17,750 0
J
MATERIALS & SUPPLIES
53020 [OTHER SUPPLIES 404 300 3 300 300 300 300
SUBTOTAL 404 500 0 8 500 500 500 500 Q
l
DEPARTMENT TOTAL 13,409 18.250 0 16.333 18.250 18,250 18.250 18.250 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10110 PLANNING & ZONING COMMISSION
COLUMN 1] COLUMN2 | “COLUMN 3)[ <COLUMN4:] COLUMNS] COLUMN G |. COLUMN 7.-| COLUMNS. "COLUMNS
foo ek ACTUAL | 2020/2021 : | | 2020021 le me
: Le porsizo19 2019/2020. | EXPEND/ | DEPT/ | 20202021 |RECOMMENDED| 2020/2021 |. 2020/2021
LIN : : | | ACTUAL |) RTM. | ADDITIONAL/| ENCUMBAS| AGENCY |APPROVED| =< BDOF | RECOMMENDED| = RTM”
TEM DESCRIPTION =| EXPENDED. | APPROP. |) TRANSFERS | OF 1/120 | REQUEST | BD/COMM. | SELECTMEN | BD OF FINANCE | APPROVED
PERSONNEL COSTS
31110__ [ADMINISTRATION 101,557 104,097 30,046| __104,097 104,097 104,097 104,057 0
51120 _ [INSPECTION 269.213 272,147 120.126] 272.147 2P21AT 272.147 272,147 0
31210 _|CLERICAL/TECHNICAL 139.624 158,931 60,139| 142,460 142,460 142,460 142.460 0
51810 OVERTIME 2,204 5.253 1,374 4,910 4,910 4,910 4.910 0
51910 [FRINGE BENEFITS 3,338 5,687 4,119 5,687 5.687 3,687 3,687 0
31920 [ELCA 37,121 41,778 16,864 40,491 40,491 40,491 40,491 0
SUBTOTAL 593,087 387,893 0 252,668 | _569.792 569,792 569,792 569,792 0
SERVICES
52010 [ADVERTISING 2255 4,060 1,609 4,000 4.000 4,000 4.000 i}
52020 [POSTAGE 460 450 274 450 450 450 450 0
52030 _ [PROFESSIONAL FEES 20,225 20,000 3.638 30,000 20,000 36,000 20,000 0
32040 [SERVICE CONT. & REPAIR 15,395 17.380 13.310 25,764 25,764 25,764 25.764 0
52030 [DUES. CONF. & EDUCATION 1,905 4,100 1.365 4396 4.396 4,396 4,396 0
52060 [PRINTING 20 450 it 450, 450 450, 456 0
32070 [REIMBURSABLE EXPENSE 0 200 0 200 200 200 200 0
SUBTOTAL 40,159 46,580 0 19,208 5.260 55,260 35,260 35,260 0
[
MATERIALS & SUPPLIES
33010 _ [OFFICE SUPPLIES ial 2,750 i179 3750 2,750 2,750 2,750 6
$3090 (FUELS & LUBRICANTS 319 800 303 765 765 765 765 6
SUBTOTAL 1,940 3,550 0 1,482 3.515 3515 3.518 3,515 0
OFFICE EQUIPMENT
34060 __ OFFICE FURNITURE & EQUI, 476 730 405 706 700 760 700
SUBTOTAL 476 730 0 403 700 700 700 700 0
]
DEPARTMENT TOTAL 595.632 638.753 0 273,763 629,267 629.267 629,267 629,267 0

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10118 BUILDING DEPARTMENT
7 ; [COLUMN 1: [ COLUMN 2:[-. COLUMN'3 [COLUMN 4: | “COLUMN 5: COLUMN [1 COLUMN 7: <COLUMN 8° [COLUMN 9
po Pe 8 | ACTUAL. | 20202021 Ses ee oe oe
2018/2019 | 2019/2020 | 2019/2020 | EXPEND) | DEPT) | 2020/2021. | 2020/2021, 2020/2021, | 2020/2021 |
AUINE | ae ACTUAL | | RIM. | ADDITIONAL/ | ENCUMBAS |) AGENCY | APPROVED | RECOMMENDED | RECOMMENDED | RTM”
AEM | DESCRIPTION: EXPENDED. | APPROP.| ||| TRANSFERS || OF 1/1/20)" |) REQUEST | BD/COMM. | |BD OF SELECTMEN] 'BD OF FINANCE || APPROVED
PERSONNEL COSTS
S110 |ADMINISTRATION 93,173 95,976 46.405 95,976 95,976 95,976 95.976
51120 [INSPECTION 155,412 159,207 76.998 159,207 159,207 159,207 159,207
51810 [OVERTIME 133 1,243 205 1.243 1,243 1,243 1,243
51910 FRINGE BENEFITS 174 225 0 225 225 225 225
51920 [FICA 18,332 19,634 9.207 19,634 19,634 19,634 19,634
SUBTOTAL 267,224 276.285 0 132,815 276,285 276,285 276,285 276.285 Q
|
SERVICES
52010 [ADVERTISING 351 945 369 1200 1.200 1200 7,200
52020 [POSTAGE 935 900 466 900 900 900 900
52030 [PROFESSIONAL FEES 6G 750 0 750 750 750 750
$2040 [SERVICE CONT.& REPAIRS 2,584 2.658 925 2,658 2,658 2.658 2,658
$2050 [DUES. CONF, & EDUCATION 5,063 5,493 480 5,480 5.480 3,480 5,480
SUBTOTAL 9,172 10.746 0 2,240 10.988 10,988 10,988 10,988 0
|
MATERIALS & SUPPLIES
$3010 [OFFICE SUPPLIES 743 $50 7 850 850 850 850
53090 [FUELS & LUBRICANTS 920 944) 337 900 900 900 900
SUBTOTAL 1,663 1,794 0 434 1,750 1,780 1,750 1,750 0
I
EQUIPMENT
$4060 [OFFICE EQUIPMENT 0 400 4 400 400 400 400
SUBTOTAL 0 400 0 0 400 400 400 400 0
[
DEPARTMENT TOTAL 278,059 289,225 0 135,489 289,423 289,423 289,423 289,423 Q

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10111 BUILDING MAINTENANCE
/ ; COLUMN 1::]) COLUMN:2 |: COLUMN 3 «COLUMN 4) | COLUMNS [| COLUMN 6]... -COLUMN7 =COLUMNS COLUMN 9:
: Ce bee obec ae cee ACTUAL «| 202020200 |e a | 2020/2021" TERE
Ee i 2018/2019: | 2019/2020, || 2019/2020: | XPEND/ | DEPT/ | 2020/2021 | RECOMMENDED 20202021 fe
SUUINE Fe ACTUAL : : ALI | _ AGENCY. . [APPROVED]. BDOF. | RECOMMENDED | 2020/2021 RTM
ITEM: | SDESCRIPTION _ TRANSFERS: |) OF 1/1/20... |) REQUEST | BD/COMM. | SELECTMEN | BD OF FINANCE | APPROVED
PERSONNEL COSTS
51140 [FACILITIES COORDINATOR 25358 70,587 12.512 76.500 76,500 76,500 76,500 0
51910 [FRINGE BENEFITS 0 75 0 75 75 ‘a 75 0
51920 |FILC.A 1,940 5.406 957 5,858 5.858 5,858 5.858 0
SUBTOTAL 27,298 76.068 @ 13,469 82,433 82.433 82,433 82.433 0
|
SERVICES
$2019 JADVERTISING* 863 1,020 0 1,020 1,020 1,020 1,020 0
$2049 [SERVICE CONT, & REPAIRS 52,888 51,675 33,579 61,357 61357 61.357 61.337 0
52090 [FUEL OIL 4251 6720 761 6.735 6.735 6,785 6.735 0
$2100" [ELECTRICITY 70,201 0,000 22.653 60.000 60,000 60.000 60,000 0
S210 [WATER 1433 1.583 339 1,600 1,606 1,600 1,600 q
52120 [SEWER 2,521 2,899 395 2,900 2,900 2,500 2.900 0
SUBTOTAL 132,187 123,897 6 57,926 133,612 133,612 133,612 133,612 0
I
MATERIALS & SUPPLIES
53020 JOTHER SUPPLIES 8576 10,000 7751 10,000 10,000 10,000 10,600 0
SUBTOTAL 8,576 10,000 a 7781 10,000 10,000 10,000 10,000 0
|
IMPROVEMENTS.
35030 [BUILDING IMPROVEMENTS 25.835 27,000 16,442 27,000 27,000 27.000 27,000 0
SUBTOTAL 25,825 27,000 a 16,442 27,000 27,000 27,000 27,000 0
I
DEPARTMENT TOTAL 193,856 236,965 0 98,588 253,045 253,045 253,045 253,045 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10137 RECREATION & PARKS COMMISSION
eer COLUMN :1:/|;COLUMN 2] /;COLUMN:3:| "COLUMN #[ COLUMN'S | COLUMN | COLUMN7:<] COLUMN S:.)|, COLUMN 9.
ae ee LOE becweruan | 20202028 eee ec
ee . 2018/2019, | 2019/2020. | 2019/2020. | EXPEND/ | DEPT! | 2020/2027 | RI = 2020/2021 | 2020/2021.
OUINE |e ha) ACTUAL RIM: | ADDITIONAL/| ENCUMB.AS |. AGENCY | APPROVED | RECOMMENDED || RTM |
ITEM _ DESCRIPTION | EXPENDED | |APPROP./'| "TRANSFERS | OF 1/1/20. | “REQUEST | BD/COMM.|_ 5S) BD OF FINANCE |\ APPROVED
PERSONNEL COSTS
51110 [ADMINISTRATION 184,095 188,698 89.126 188,698 188,698 188,698 188,698 0
51210 _ |CLERICAL/TECHNICAL 83,122 85,191 40.644 85,786 85,786 85,786 35.786 0
51220 [CUSTODIAL 18,325 18,011 8.471 18.868 18,368 18.868 18,868 0
51610 [PARKS MAINTENANCE 319,210 372,624 166,971 375,951 375,951 375,951 375.951 0
51620___ [RECREATION PROGRAMS 316,124 325.689 191,361 342,991 342,991 342,991 342,991 0
51630__ [SUMMER JOBS FOR MINORS 19.852, 20,621 13,078 13,623 13,623 13,623 15,623 G
31810 [OVERTIME 18,350 30.449 9298 25.478 W478 35.478 25.478 0
31910 [FRINGE BENEFITS 3,641 5,049 4.004 7,806 7.806 7806 7,806 0
51920 [FICA F619 30.044 38,894 81,029 81,025 $1,029 81,029 0
SUBTOTAL 1,034,379 | 1,126,376 0 $61,848 | 1.140.230 [1,140,230 1,140,230 1,140,230 0
|
SERVICES
32010 [ADVERTISING 2.077 2,760 2217 2.760 2,760 2.760 2,760 fd
52020 [POSTAGE 3.566 6,100 3,883 6,100 6100 6,100 6,100 Q
52040 [SERVICE CONTRACTS & REPAIRS 52,811 52,581 27.229 50,282 50,282 30,282 30,283 0
32050 [DUES. CONF, & EDUCATION 2,706 3,555 1,542 3,650 3,650 3,680 3,650 0
52070 [REIMBURSABLE EXPENSE 0 156 0 150 130 150 150 0
$2080 [TELEPHONE 3,488 3,680 1,375 2848 2,848 2,848 2.848 Q
52206 [WATERFORD WEEK SUBSIDY 4,730 4,730 4.750 4,750 4.730 4.750 47730 0
52580 [PROGRAMS 36347 48.972 24,185 42387 43,387 42387 43.387 0
32390 [CO-SPONSORED PROGRAMS 41,549 41,549 14.155 41,349 41,549 41,349 41,549 0
52420 _ [MAINTENANCE OF PROPERTY 146,329 150,954 TiS 150,133 150,133 150,133 150,133 0
SUBTOTAL 294,023 312,051 0 151,250 304,609 304,609 304,609 304,609 0
|
MATERIALS & SUPPLIES
53010 [OFFICE SUPPLIES 1.436 1,363 1344 1363 1.363 1363 1,363 0
53020 [OTHER SUPPLIES 32,963 27,005 16.615 30.636 30.636 30,636 30,636 0
[53080 [MAINTENANCE OF VEHICLES 26,329 20,750 T3521 20,750 20.750 20.750 20,750 0
[53090__ [FUELS & LUBRICANTS 18.739 22,088 8.200 20,195 20,195 20,195 20,195 0
SUBTOTAL 79,467 71,206 0 33,586 72,944 72,944 72,944 72,944 0
]
EQUIPMENT
54020 [EQUIPMENT 5,052 9.975 9,975 1,825 1,825 1,825 1,825 0
eel 3,052 9,975 o 9.975 1,825 1,825 1,825 1,825 9
DEPARTMENT TOTAL 1,412,921 | 1,519,608 6 756,659 | _1,519.608 | __ 1,519,608 1,519,608 1,519,608 0

2020-2021 PROPOSED BUDGET
TOWN OF WATERFORD
GENERAL FUND
DEPT/AGENCY: 10146 COMMUNITY USE OF SCHOOLS
COLUMN:1[-COLUMN2 | COLUMNS «|; COLUMN 4 | COLUMNS | COLUMNG]. SCOLUMN7. © |=. COLUMNS =] COLUMNS
re 2018/2019 ||: 2019/2020: 2019/2020 EXPEND/ oe DEPT/: | 2020/2021 RECOMMENDED 2 2020/2021 2020/2021
ce ACTUAL | RTM |ADDITIONAL/| ENCUMB AS| AGENCY [APPROVED] BDOF | RECOMMENDED |
LINE TEM.) / DESCRIPTION. EXPENDED] APPROP. | TRANSFERS | OF 1/1720. | REQUEST | BD/COMM. | SELECTMEN | 8D OF FINANCE |
MISCELLANEOUS
52391 [COMMUNITY USE OF SCHOOLS 258,378 172.252 0 172,252 86,126 86,126 86,126 86,126 0
SUBTOTAL 258,378 172.252 0 172,252 86,126 86,126 86,126 86,126 0
l
DEPARTMENT TOTAL 258,378 172,252, 0 172,252 86,126 86,126 86,126 86,126 Q

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10123 FIRE SERVICES,
TT Ta COLUMN | COLUMN 2 | COLUMN3 «|. COLUMN 4| COLUMNS | COLUMNG|. “COLUMN 7. COLUMNS i=, COLUMNS
ee ‘| 20202021: a / pozonoa Ae Sees
ee A © 2018/2019: || 2019/2020 |. 2019/2020. N DEPT! |. 2020/2021 | RECOMMENDED | 2020/2021 ©} 2020/2021
- LINE Pees ACTUAL) | RTM | ADDITIONAL/| ENCUMB | AGENCY | APPROVED -BDOF | || RECOMMENDED| RTM | (RTM
AEM) |) DESCRIPTION | UEXPENDED |. -APPROP. | TRANSFERS |4S OF 1/1/20| REQUEST | BD/COMM. |“ SELECTMEN:.. | BD OF FINANCE | CUTS | APPROVED
PERSONNEL COSTS
S110 ADMINISTRATION 213,586 217,386 102.104) 219.533 219,533 219,533 219,533 0
51120 INSPECTION 75,345 77141 37,118 76,849 76,849. 76.849 76.849 Q
51210 CLERICAL/TECHNICAL, 118,400 128,222 64,048 132.034 132,034 132,034 131,263 0
51240 EDUCATION INCENTIVE 20,143 19,680 13,930 20.430 20,430 20,430 20,430 0
51410 FIRE FIGHTING 1LUS471 1,236,766 538,350( 1.226.023 | _ 1,226,023 1,226,023 1,226,023 0
S18to OVERTIME 52,636 25,299 88,779 59,518 59.518 39,518 59.518 0
51920 FICA 116.213 130,395 61,661 132,681 132.681 132,681 132,622 6
SUBTOTAL 1,711,793 | 1,834,889 0 905,990 | 1,867,068 | __ 1.867.068 1,867,068 1,866,238 0 0
|
SERVICES
32010 ADVERTISING 0 400 0 200 200 3200 200 0
52020 POSTAGE 78 300 206 250 350 250 250 fi
52030 PROFESSIONAL FEES 2308 4.150 1489 3,875 3805 3,875 3,875 0
52040 SERV, CONT & REPAIRS 29.974) 18,130 7.752 18,130 18,130 18.130 18,130 i
52050 DUES, CONFERENCES & EDUC, 31,101 48,675 38,533 48,675 48,673 48,675 48,675 6
52070 REIMBURSABLE EXPENSE 1,494 1,500 566 1,300 1.500 1,300 1,500 6
$2080 TELEPHONE 29,454 28,720 8.742 18,050 18,050 18,050 18,050 i
52090 HEATING OIL 47,677 45,580 46,047 45,410 45,410 43,410 45,410 0
52100 ELECTRICITY 63,490 62,429 30,908 62,383 62,383 62,383 62,383 0
S110 WATER 5,746 5,444 2431 5,746 5.746 57746 5,746, 0
$2120 SEWER §,655 $350 2.109 $645 $648 8,645 8,645 0
$2290 PUBLIC SAFETY AWARENESS 3512 2.500 1.387) 2,500 2300 2,500 2,300 0
52310 EXAMINATIONS 4,045 $,006 9,000 6,000 6,000 6,000 6,000 0
52330 RENTAL OF HYDRANTS 450,806 457,200 113,702] 457,00 437,200 457,200 437,200 )
32370 CLOTHING ALLOWANCE 15,014 16,000 14,189 15,500 15,500 15,500 15,500 iy
$2371 FIRE POLICE 623 2,500 221 1,300 1,300 1,500 1,500 6
52372 INSURANCE 112,200 120.000 148,957 117,810 117,810 117,810 117.810 0
32373 LP GAS 3,949 4375 598 4375 4375 4375 4375 0
32374 CABLE TELEVISION 8,040 6,000 43u1 6,060 6.060 6,060 6,060 0
52375 LADDER TESTING & REPAIRS 4315 5,835 5,704 5,825 5,825 5,825 5,825 0
52376 HYDRAULIC TESTING & REPAIRS 126 4,500 18 2.500 2,500 2,500 2,500 0
BREATHING APPARATUS TESTING &
92377___ [REPAIRS 8,701 6,260 5,952 6,760 6,760 6.760 6.760 0
32378 BUILDING MAINTENANCE 99.457 $0,000 65,577 80,000 80,000 80,000 30,000 0
32379 HOSE TESTING AND REPAIRS 8,193 9,825 8,954 9,825 9.825 9,825 9,825 0
52387 __ [PUMP TESTING SERVICES 5315 4.000 3,000 4,000 4,000 4,000 4.000 0
52392 GENERATOR MAINT. & REPAIRS 3,416 4.225 2.274 4,225 4,225 4,225 4,225 0
SUBTOTAL 946,689 955.298 0 511,727 936,944 936,944 936.944 936.944 0 0

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