Board of Selectmen Regular Meeting (linked)

TOWN OF WATERFORD
TRANSFER REQUEST FORM
Inter-Department Transfer
Out of Series Transfer Request
VARIOUS .
DEPARTMENT YEAR-END TRANSFERS PAGE 1 OF 3
APPROVED CURRENT ACCOUNT ACCOUNT REVISED
Budget Available INCREASE: DECREASE: Availabie
Amount Budget Budget
Line No. Org. Code Object Code Object Description 0.00
1 40101 52080|(8OS) TELEPHONE 480.00 (24.32) 30.00 5.68
2 10301 53090/(BOS) FUELS & LUBRICANTS 4,700.00 {101.60} 105.00 3.40
3 10102 51920|(ROV) FICA 5,233.00 (5.83) 6.00 0.47
4 10102: 53020](ROV) OTHER SUPPLIES 9,753.00 (765.60) 770.00 4.40
5 10103 52030| (BOF) PROFESSIONAL FEES 69,098.00 (19.314) 20.00 0.69
6 10104: 51110] (Assessor) ADMINISTRATION 107,736.00 (3,140.88) 3,200.00 59.12
7 10104 53200} (Assessor) PRICING BOOKS 447.00 (1,364,00} 1,400.00 36.00
8 10105 52020} (BAA) POSTAGE 154.00 (14,20) 15.00 0.80
9 10106 §1010}(Tax Collector ELECTED OFFICIALS 86,286.00 (4,304.55) 1,350.00 45.45
10 10106 51210] (Tax Collector) TECHNICAL & CLERI 80,820.00 (2,784.05) 2,800.00 15.95
441 10106) 52020} (Tax Collector} POSTAGE 6,294.00 (532.44) 550.00 17.56
12 10106 52030} (Tax Collector) PROFESSIONAL FEES 21,199.00 (88.65) 40.00 1.35
43 10122 51110}(EOC) ADMINISTRATION 78,611.00 (2,077.67) 2,100.00 22.33
14 20123 51810| (Fire) OVERTIME 238,250.00 (734,72) 750.00 45,28
15 10123 52020| (Fire) POSTAGE 320.00 (3.97) 5,00 1.03
16 10123 52377 |(Fire) BREATHING APPARATUS 18,886.00 {51,76} 55.00 3.24
17 10123 54202) (Fire) EQUIPMENT - FIRE INVEST 500.00 (4.79) 5.00 0.24
18 10130 51240}(DPW) CLERICAL & TECHNICAL 161,780.00 (495.69} 500.00 431
19 10130 53090/(OPW) FUELS & LUBRICANTS 200,000.00 109,312.11 110,000.00 219,312.11
21 10132 52075jLEDGE LIGHT 148,126.00 (0.44) 1,00 0.56
TOTAL 123,702.00 0.00
Explanation
PLEASE SEE ATTACHED
Department Head Date
Una hein loulas
Director of Finance Date Uy 7
First Selectman Date
Commission/Board Approval Date
Revised 9/9/20

TOWN OF WATERFORD
TRANSFER REQUEST FORM
Inter-Department Transfer
Out of Series Transfer Request
VARIOUS
DEPARTMENT YEAR-END TRANSFERS: PAGE 2.0F 3
APPROVED CURRENT ACCOUNT ; ACCOUNT REVISED
Budget Available INCREASE DECREASE; Available
Amount Budget Budget
Line No. Org. Code Object Code Object Description 0.00
1 10107; $1920|(Finance) FICA 35,439.00 (1,222,77) 1,300.00 77.23
2 10107! $2020} (Finance) POSTAGE 4,090.00 {214.77} 225.00 10.23
3 10107) 520301 (Finance) PROFESSIONAL FEES 52,000.00 {6,653,12) 6,700.00 46.88
4 10107) 52040} (Finance) SERVICE CONTRACTS 24,749.00 {9.26} 10.00 0.74
8 10107) 53010| (Finance) OFFICE SUPPLIES 32,000.00 (1,347.43) 1,400.00 52.57
6 10108) 52030] (Legal) PROFESSIONAL FEES: 260,000.00 (64,654.56}) 65,000.00 345.44
7 10109 51010} (Town Clk) ELECTED OFFICIALS 92,707.00 {683.50) 700.00 16.50
8 10114 51810|(Bidg Maint) OVERTIME 0,00 {79.73} 80.00 0.27
9 10111) $2040} (Bidg Maint) SERVICE CONTRACTS 241,570.00 (3,127.09) 3,200.00 72.91
10 10111) 52090|(Bidg Maint} FUEL OIL 130,000.00 (747.37) 750.00 2.63
11 10114 52110] (Bidg Maint) WATER 20,725.00 {607.06) 610.00 2,94
12 10118} 53010} (Building) OFFICE SUPPLIES 1,200.00 {4.36} 5.00 0.64
13 10135 $3010| (Seniors) OFFICE SUPPLIES 507.00 (34.04) 35.00 0.96
14 10137; 51110)(R&P) ADMINISTRATION 202,499.00 (28,716,417) 29,000.00 283.83
18 10137 51610/(R&P) PARKS MAINTENANCE 393,147.00 {27,658.64} 28,000.00 341.36
16 10137 51620}(R&P}) RECREATION PROGRAMS 292,088.00 (87,639.83) 88,000.00 360.17
17 10137 518101(R&P) OVERTIME 27,264.00 (3,434.08) 3,400.00 (34.08)
18 10137 51920} (R&P) FICA 81,163.00 (2,021.88) 2,100.00 78.42
19 10137) 52110|(R&P) WATER 4,604.00 {323.31) 325.00 1.69
20 10137| 52120}/(R&P} SEWER 5,635.00 {49,00} 50,00 1.00
TOTAL 230,890.00 0.00
Explanation
PLEASE SEE ATTACHED
Department Head Date
Director of Finance Date
First Selectman Date
Commission/Board Approval Date
Revised 9/9/20

_ TOWN OF WATERFORD
TRANSFER REQUEST FORM
Inter-Department Transfer
Out of Series Transfer Request
VARIOUS |
DEPARTMENT YEAR-END: TRANSFERS. PAGE 3 OF 3
APPROVED CURRENT ACCOUNT ACCOUNT REVISED
Budget Available INCREASE’ DECREASE. Available
Amount Budget : Budget
Lite No. Org. Code Object Code Object Description 6.00
1 10137| 52420|(R&P) MAINT OF PROPERTIES 82,642.00 (5,621.73) 5,700.00 78,27
2 10137 53020}/(R&P) OTHER SUPPLIES 24,136.00 {302.22) 305.00 2.78
3 10137! 53080/(R&P) MAINTENANCE VEHICLES 39,500,00 {5,192.67} 5,200.00 7.33
4 10137; 53090|(R&P) FUELS & LUBRICANTS 19,316.00 (884.35) 890.00 5.65
& 10145; 51110}(HR} ADMINISTRATION 92,250.00 {128.86} 130,00 4,44
6 10145) 51210((HR) CLERICAL & TECHNICAL 63,785.00 (241.85) 250,00 8.15
r4 10412) 52200} (Insurance) WORKERS' COMP. 698,305.00 187,695.14 (185,000.00) 2,695.14
8 10112) §2251| (Insurance) HEALTHCARE 3,460,000.00 96,865.01 (95,000.00) 1,865.01
9 10116) 54940 (Retirement) PENSION (MERS) 4,511,338.00 48,670.20 (45,000.00) 3,670.20
10 10118; 51120} (Bidg) INSPECTION 139,632.00 43,366.81 {42,067.00} 1,299.81
PAGE 1 123,702.00 (367,067.00)
PAGE 2 230,890.00
PAGE 3 12,475.00
TOTAL 367,067.00 (367,067.00)
Explanation
PLEASE SEE ATTACHED
Department Head Date
Director of Finance Date
First Selectman Date
Commission/Board Approvat Date
Revised 9/9/20

PAGE 1
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PAGE 3
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FY23 YEAR-END INTER-DEPARTMENT TRANSFERS
Verizon increased their monthly fees after the budget was approved and more gas
used than anticipated
FICA increased due to approved salary increases and Infoshred costs increased after
budget approved.
Additional audit fees not invoiced
Salary increase after budget approved and costs of pricing books increase no
budgeted
Postage rates increased
Raises approved after budget approved and postage rates increased
Contractual salary increase
Additional OT needed to cover training, Postage rates increased
Contractual salary increases after budget approved and fuel costs increased
FICA increased with salary increases, Postage rates increased, Increased fees for
implementation services of new timekeeping system, Additional needs for tawn-wide
office supplies
Increased services for Data Center and legal actions
Increase in salary after budget approved
Additional costs for building maintenance and increased use of fuel oil and water
Additional office supplies
Employee payout unbudgeted, additional funds needed for property maintenance and
higher than anticipated program costs
Unbudgeted property upkeep costs and unexpected vehicle repairs
Salary increases after budget approved
Lower than anticipated Workers’ Comp and Healthcare costs
Changes in staffing reduced our MERS share
Staff openings reduced the cost of salary paid

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