Board of Finance Regular Meeting Agenda (linked)

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND EXPENDITURES
2020-2021 PROPOSED BUDGET
DEPARTMENTAL SUMMARY
GENERAL GOVERNMENT:
10101 BOARD OF SELECTMEN 242,549 201,323 | | 201,320 201,320 201,320 0
10102 REGISTRARS OF VOTERS 82,295 72,082 74,279 74,279 74,279 0
10103 BOARD OF FINANCE 61,301 64,312 61,700 66,000 66,000 0
10104 ASSESSOR 318,303 283,613 283,613 283,613 283,613 0
10105 BD. OF ASSESSMENT APPEALS 909 2,168 1,588 1,588 1,588 0
10106 TAX COLLECTOR 209,122 204,217 206,557 206,156 206,156 0
10107 FINANCE DEPARTMENT 680,518 702,300 701,270 701,270 701,270 0
10108 LEGAL DEPARTMENT 302,412 298,000 298,000 298,000 298,000 0
10109 TOWN CLERK 252,715 265,690 267,309 267,309 267,309 0
10110 PLANNING & ZONING 595,632 638,753 629,267 629,267 629,267 0
10111 BUILDING MAINTENANCE 193,856 236,965 253,045 253,045 253,045 0
10112 INSURANCE 4,590,811 4,630,704 4,658,000 4,658,000 4,658,000 0
10113 ECONOMIC DEVELOPMENT COMM 7,050 9,298 8,576 8,576 8,576 0
10114 CONSERVATION COMMISSION 13,409 18,250 18,250 18,250 18,250 0
10115 ZONING BOARD OF APPEALS 2,501 4,310 4,310 4,310 4,310 0
10116 RETIREMENT COMMISSION 5,048,167 5,481,235 6,282,978 6,282,978 6,282,978 0
10117 REPRESENTATIVE TOWN MTG. 17,887 18,453 19,453 19,453 19,453 0
10118 BUILDING DEPARTMENT 278,059 289,225 289,423 289,423 289,423 0
10119 YOUTH SERVICES 223,023 245,214 244,743 244,743 244,743 0
10120 SOC. SVC. GRANTS/MISC. 82,006 83,691 84,530 81,780 81,780 0
10121 CONTINGENCY 0 250,000 265,000 265,000 265,000 0
10122 EMERGENCY MANAGEMENT 1,306,116 1,130,028 1,087,258 1,087,258 1,087,258 0
10123 FIRE SERVICES 2,951,961 3,102,257 3,102,392 3,102,392 3,101,562 0
10129 POLICE DEPARTMENT 6,343,478 6,317,255 6,450,741 6,450,741 6,450,741 0
10130 PUBLIC WORKS DEPARTMENT 4,655,491 4,689,098 4,689,207 4,689,207 4,689,207 0
10132 CONSERVATION OF HEALTH 140,774 140,082 139,197 139,197 139,197 0
10133 PUBLIC HEALTH NURSING SERV. 27,640 27,640 27,820 27,820 27,820 0
10135 SENIOR CITIZENS COMMISSION 510,258 535,411 548,127 548,127 548,127 0
10136 WATERFORD PUBLIC LIBRARY 1,022,462 1,072,610 1,073,193 1,073,193 1,073,193 0
10137 RECREATION & PARKS COMM. 1,412,921 1,519,608 1,519,608 1,519,608 1,519,608 0
10141 FLOOD & EROSION CONTROL BD 335 2,138 2,138 2,138 2,138 0
10143 ETHICS COMMISSION 487 723 650 650 650 0
10145 HUMAN RESOURCES DEPT. 210,312 266,233 266,233 266,233 266,233 0
10146 COMMUNITY USE OF SCHOOLS 258,378 172,252 86,126 86,126 86,126 0
10147 INFORMATION TECHNOLOGY 249,908 806,643 824,968 824,968 824,968 0
TOTAL GENERAL GOV'T OPERATIONS 32,293,046 33,781,781 34,670,869 34,672,018 34,671,188 0
|

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DEPT/AGENCY:
10101
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
BOARD OF SELECTMEN
PERSONNEL COSTS
51010 FIRST SELECTMAN 103,115 105,694 50,759 107,596 107,596 107,596 107,596 0
51020 OTHER SELECTMEN 3,368 3,604 1,856 3,669 3,669 3,669 3,669 0
51110 ADMINISTRATION 67,946 69,497 33,080 69,497 69,497 69,497 69,497 0
51210 CLERICAL/TECHNICAL 0 150 0 75 75 75 75 0
51810 OVERTIME 0 0 0 0 0 0 0 0
51920 F.LCA 12,513 13,691 6,194 13,690 13,690 13,690 13,690 0
SUBTOTAL 186,942 192,636 0 91,889 194,527 194,527 194,527 194,527 0
SERVICES
52010 ADVERTISING 0 200 0 100 100 100 100 0
52020 POSTAGE 32 125 200 235 75 75 75 75 0
52030 PROFESSIONAL FEES 52,942 5,000 396 3,680 3,680 3,680 3,680 0
52040 SERVICE CONT & REPAIRS 1,261 1,582 704 1,300 1,300 1,300 1,300 0
52050 DUES, CONF., & EDUCATION 205 150 0 150 150 150 150 0
52070 REIMBURSABLE EXPENSE 365 480 150 370 370 370 370 0
SUBTOTAL 54,805 7,537 200 1,485 5,675 5,675 5,675 5,675 0
MATERIALS & SUPPLIES
53020 OTHER SUPPLIES 85 150 24 150 150 150 150 0
53090 FUELS & LUBRICANTS 717 1,000 307 968 968 968 968 0
SUBTOTAL 802 1,150 0 331 1,118 1,118 1,118 1,118 0
|
DEPARTMENT TOTAL 242,549 201,323 200 93,705 201,320 201,320 201,320 201,320 0
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DEPT/AGENCY:
10102
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
REGISTRARS OF VOTERS
PERSONNEL COSTS
51010 ELECTED OFFICIALS 45,311 46,444 23,222 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
51320 ELECTION ACTIVITIES 16,012 6,645 6,189 8,240 8,240 8,240 8,240 0
51920 F.LCA 4,934 4,329 2,376 4,515 4,515 4,515 4,515 0
SUBTOTAL 69,430 60,918 0 33,436 63,535 63,535 63,535 63,535 0
|
SERVICES
52010 ADVERTISING 0 1 0 1 I 1 I 0
52020 POSTAGE 1,587 1,200 490 1,400 1,400 1,400 1,400 0
52040 SERVICE CONT. & REPAIRS 2,030 2,000 2,000 2,000 2,000 2,000 2,000 0
52050 DUES, CONF., & EDUCATION 630 1,290 650 1,220 1,220 1,220 1,220 0
52070 REIMBURSABLE EXPENSE 762 693 578 878 878 878 878 0
52080 TELEPHONE 477 300 0 100 100 100 100 0
SUBTOTAL 5,486 5,484 0 3,718 5,599 §,599 5,599 5,599 0
|
MATERIALS & SUPPLIES
53020 JOTHER SUPPLIES 7,379 5,679 5,335 5,144 5,144 5,144 5,144 0
SUBTOTAL 7,379 5,679 0 5,335 5,144 5,144 5,144 5,144 0
|
EQUIPMENT
54180 | VOTING MACHINE 0 I 0 1 1 i 1 0
SUBTOTAL 0 1 0 0 1 1 1 1 0
|
DEPARTMENT TOTAL 82,295 72,082 0 42,489 74,279 74,279 74,279 74,279 0

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DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51110 ADMINISTRATION 198,572 196,788 97,795 196,788 196,788 196,788 196,788 0
51210 CLERICAL/TECHNICAL 57,490 58,818 31,733 58,818 58,818 58,818 58,818 0
51810 OVERTIME 2,327 2,697 6 0 0 0 0 0
51910 FRINGE BENEFITS 0 0 0 2,697 2,697 2,697 2,697 0
51920 F.LCA 19,380 19,761 9,595 19,761 19,761 19,761 19,761 0
SUBTOTAL 277,770 278,064 0 139,122 278,064 278,064 278,064 278,064 0
SERVICES
52010 ADVERTISING 245 650 242 650 650 650 650 0
52020 POSTAGE 353 744 110 744 744 744 744 0
52030 PROFESSIONAL FEES 24,243 0 478 0 0 0 0 0
52040 SERVICE CONT & REPAIRS 13,513 1,680 2,319 1,680 1,680 1,680 1,680 0
52050 DUES, CONF., & EDUCATION 1,040 1,825 880 1,825 1,825 1,825 1,825 0
52070 REIMBURSABLE EXPENSE 0 0 0 0 0 0 0 0
SUBTOTAL 39,394 4,899 0 4,029 4,899 4,899 4,899 4,899 0
MATERIALS & SUPPLIES
53020 OTHER SUPPLIES 99 150 57 150 150 150 150 0
53200 PRICING BOOKS 1,040 500 0 500 500 500 500 0
SUBTOTAL 1,139 650 0 57 650 650 650 650 0
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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: TAX COLLECTOR
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PERSONNEL COSTS
51010 ELECTED OFFICIALS 81,701 83,754 40,266 85,262 85,262 85,262 85,262 0
51210 CLERICAL/TECHNICAL 77,066 78,192 38,248 77,169 77,169 77,769 77,769 0
51810 OVERTIME 0 297 0 0 0 0 0 0
51920 F.LCA 11,575 12,412 5,735 12,478 12,478 12,478 12,478 0
SUBTOTAL 170,351 174,655 0 84,249 175,509 175,509 175,509 175,509 0
SERVICES
52010 ADVERTISING 1,027 1,128 218 1,101 1,101 700 700 0
52020 POSTAGE 5,349 5,500 3,526 6,000 6,000 6,000 6,000 0
52030 PROFESSIONAL FEES 28,743 20,764 20,279 21,832 21,832 21,832 21,832 0
52040 SERVICE CONT. & REPAIR 1,336 1,365 1,365 1,350 1,350 1,350 1,350 0
52050 DUES, CONF. & EDUCATION 4il1 675 42 685 685 685 685 0
SUBTOTAL 36,865 29,432 0 25,430 30,968 30,968 30,567 30,567 0
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 16 30 0 30 30 30 30
SUBTOTAL 16 30 0 0 30 30 30 30 6
OFFICE EQUIPMENT
54060 OFFICE EQUIPMENT 1,890 100 80 50 50 50 50 0
SUBTOTAL 1,890 100 0 80 50 50 50 50 0
DEPARTMENT TOTAL 209,122 204,217 0 109,759 206,557 206,557 206,156 206,156 0

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

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51010 ELECTED OFFICIALS 87,121 89,300 42,933 90,908 90,908 90,908 90,908 0
S110 ADMINISTRATION 71,518 73,307 36,042 73,307 73,307 73,307 73,307 0
51210 CLERICAL/TECHNICAL 50,629 51,720 24,791 51,720 51,720 51,720 51,720 0
51810 OVERTIME 0 100 0 100 100 100 100 0
51920 F.LC.A 14,903 16,405 7,330 16,527 16,527 16,527 16,527 0
SUBTOTAL 224,171 230,832 111,096 232,562 232,562 232,562 232,562 0
SERVICES
52010 ADVERTISING 1,554 1,300 794 1,000 1,000 1,000 1,000 0
52020 POSTAGE 2,592 2,600 1,183 2,900 2,900 2,900 2,900 0
$2030 PROFESSIONAL FEES 0 l 0 1 I 1 1 0
52040 SERVICE CONT. & REPAIR 0 i 0 I 1 1 1 0
52050 DUES, CONF. & EDUCATION 680 850 525 850 850 850 850 0
52060 PRINTING 0 l 0 1 1 1 1 0
52070 REIMBURSABLE EXPENSE 0 I 0 1 1 1 1 0
52180 VITAL STATISTICS 228 250 0 250 250 250 250 0
52510 RENTAL OF EQUIPMENT 20,299 27,000 27,000 25,000 25,000 25,000 25,000 0
SUBTOTAL 25,354 32,004 29,502 30,004 30,004 30,004 30,004 0
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 0 1 0 1 1 1 1 0
53020 OTHER SUPPLIES 0 i 0 1 1 1 1 0
53270 ORDINANCES 1,849 1,850 1,375 1,450 1,450 1,450 1,450 0
53280 ELECTION MATERIALS 1,341 1,000 491 1,400 1,400 1,400 1,400 ig
53290 MICROFILM SUPPLIES 0 J 0 1 1 1 1 0
SUBTOTAL 3,190 2,853 1,865 2,853 2,853 2,853 2,853 0
OFFICE EQUIPMENT
54060 | OFFICE EQUIPMENT 0 1 0 1,890 1,890 1,890 1,890 0
SUBTOTAL 0 1 0 1,890 1,890 1,890 1,890
|
DEPARTMENT TOTAL 252,715 265,690 142,463 267,309 267,309 267,309 267,309 0

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PLANNING & ZONING COMMISSION
PERSONNEL COSTS
51110 _|ADMINISTRATION 101,557 104,097 50,046 104,097 104,097 104,097 104,097 0
51120 | JINSPECTION 269,213 272,147 120,126 272,147 272,147 272,147 272,147 0
51210 _|CLERICAL/TECHNICAL 139,624 158,931 60,139 142,460 142,460 142,460 142,460 0
51810 JOVERTIME 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 5,687 5,687 0
51920 |FICA 37,121 41,778 16,864 40,491 40,491 40,491 40,491 0
SUBTOTAL 553,057 587,893 0 252,668 569,792 569,792 569,792 569,792 0
|
SERVICES
52010 _|ADVERTISING 2,255 4,000 1,609 4,000 4,000 4,000 4,000 0
52020 _|POSTAGE 460 450 274 450 450 450 450 0
52030 _|PROFESSIONAL FEES 20,225 20,000 2,638 20,000 20,000 20,000 20,000 0
52040 |SERVICE CONT. & REPAIR 15,295 17,380 13,310 25,764 25,764 25,764 25,764 0
52050 _|DUES, CONF. & EDUCATION 1,905 4,100 1,365 4,396 4,396 4,396 4,396 0
52060 |PRINTING 20 450 11 450 450 450 450 0
52070 {REIMBURSABLE EXPENSE 0 200 0 200 200 200 200 0
SUBTOTAL 40,159 46,580 0 19,208 55,260 55,260 55,260 55,260 0
|
MATERIALS & SUPPLIES
53010 |OFFICE SUPPLIES 1,421 2,750 1,179 2,750 2,750 2,750 2,750 0
53090 |FUELS & LUBRICANTS 519 800 303 765 765 765 765 0
SUBTOTAL 1,940 3,550 0 1,482 3,515 3,515 3,515 3,515 0
OFFICE EQUIPMENT
54060 [OFFICE FURNITURE & EQUIP. 476 730 405 700 700 700 700
SUBTOTAL 476 730 0 405 700 700 700 700 0
|
DEPARTMENT TOTAL 595,632 638,753 0 273,763 629,267 629,267 629,267 629,267 0

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51140 FACILITIES COORDINATOR 25,358 70,587 12,512 76,500 76,500 76,500 76,500 0
51910 FRINGE BENEFITS 0 75 0 75 75 75 75 0
51920 F.LCA 1,940 5,406 957 5,858 5,858 5,858 5,858 0
SUBTOTAL 27,298 76,068 0 13,469 82,433 82,433 82,433 82,433 0
SERVICES
52010 ADVERTISING* 863 1,020 0 1,020 1,020 1,020 1,020 0
52040 SERVICE CONT. & REPAIRS 52,888 51,675 33,579 61,357 61,357 61,357 61,357 0
52090 FUEL OIL 4,251 6,720 761 6,735 6,735 6,735 6,735 0
52100 ELECTRICITY 70,201 60,000 22,653 60,000 60,000 60,000 60,000 0
52110 WATER 1,433 1,583 339 1,600 1,600 1,600 1,600 0
52120 SEWER 2,521 2,899 595 2,900 2,900 2,900 2,900 0
SUBTOTAL 132,157 123,897 0 57,926 133,612 133,612 133,612 133,612 0
|
MATERIALS & SUPPLIES
33020 JOTHER SUPPLIES 8,576 10,000 7,751 10,000 10,000 10,000 10,000 0
SUBTOTAL 8,576 10,000 0 7,751 10,000 10,000 10,000 10,000 0
|
IMPROVEMENTS
55030 |BUILDING IMPROVEMENTS 25,825 27,000 16,442 27,000 27,000 27,000 27,000 0
SUBTOTAL 25,825 27,000 0 16,442 27,000 27,000 27,000 27,000 0
|
DEPARTMENT TOTAL 193,856 236,965 0 95,588 253,045 253,045 253,045 253,045 0

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10113 ECONOMIC DEVELOPMENT COMM.
SERVICES
52010 ADVERTISING 0 425 0 425 425 425 425 0
52020 POSTAGE 0 200 0 0 0 0 0 0
52050 DUES, CONF. & EDUC. 7,050 8,223 6,831 7,851 7,851 7,851 7,851 0
52060 PRINTING 0 300 0 150 150 150 150 0
52070 REIMBURSABLE EXPENSES 0 150 0 150 150 150 150 0
SUBTOTAL 7,050 9,298 0 6,831 8,576 8,576 8,576 8,576 0
MATERIALS & SUPPLIES
53010 _|OFFICE SUPPLIES 0 0 0 0 0 0 0 0 0
SUBTOTAL 0 0 0 0 0 0 0 0 0
|
DEPARTMENT TOTAL 7,050 9,298 0 6,831 8,576 8,576 8,576 8,576 0

DEPT/AGENCY:
10114
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
CONSERVATION COMMISSION
SERVICES
52010 ADVERTISING 470 1,500 339 1,500 1,500 1,500 1,500 0
52020 POSTAGE 50 125 51 125 125 125 125 0
52030 PROFESSIONAL SERVICES 0 3,500 3,500 3,500 3,500 3,500 3,500 0
52031 PLANNING SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 0
52050 DUES, CONF. & EDUC. 485 600 435 600 600 600 600 0
52060 PRINTING 0 25 0 25 25 25 25 0
SUBTOTAL 13,005 17,750 0 16,325 17,750 17,750 17,750 17,750 0
MATERIALS & SUPPLIES
53020 |OTHER SUPPLIES 404 500 8 500 500 500 500 0
SUBTOTAL 404 500 6 8 506 500 500 500 0
|
DEPARTMENT TOTAL 13,409 18,250 0 16,333 18,250 18,250 18,250 18,250 0

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
REPRESENTATIVE TOWN MEETING
DEPT/AGENCY: 10117
PERSONNEL COSTS
51210 CLERICAL/TECHNICAL 0 1 0 1 1 1 1 0
51920 F.LCA 
0
SUBTOTAL 0 1 0 0 1 1 1 1 0
SERVICES ;
52010 ADVERTISING 5,023 5,500 2,932 6,500 6,500 6,500 6,500 0
52020 POSTAGE 12 100 19 100 100 100 100 0
52050 DUES, CONFERENCES, EDUC. 12,852 12,852 12,852 12,852 12,852 12,852 12,852 0
SUBTOTAL 17,887 18,452 15,803 19,452 19,452 19,452 19,452 0
L
DEPARTMENT TOTAL 17,887 18,453 15,803 19,453 19,453 19,453 19,453 0

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

DEPT/AGENCY:
10119
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
YOUTH SERVICES
PERSONNEL COSTS
$1110 ADMINISTRATION 120,881 141,352 68,400 141,352 141,352 141,352 141,352 0
51210 CLERICAL/TECHNICAL 40,817 42,339 21,131 42,339 42,339 42,339 42,339 0
51810 OVERTIME 1,528 0 358 0 0 0 0 0
51920 FICA 11,524 14,052 6,366 14,052 14,052 14,052 14,052 0
SUBTOTAL 174,750 197,743 0 96,255 197,743 197,743 197,743 197,743 0
SERVICES
52020 POSTAGE 130 200 63 200 200 200 200 0
52030 PROFESSIONAL FEES 18,100 24,000 12,036 22,000 22,000 22,000 22,000 0
52040 SERVICE CONT.& REPAIRS 1,717 1,200 683 1,200 1,200 1,200 1,200 0
52050 DUES, CONF, & EDUCATION 475 550 550 550 550 550 550 0
52080 TELEPHONE 2,202 1,500 1,287 2,200 2,200 2,200 2,200 0
52100 ELECTRICITY 20,569 16,000 4,547 16,000 16,000 16,000 16,000 0
52110 WATER 426 200 41 200 200 200 200 0
52120 SEWER 1,224 500 144 650 650 650 650 0
52380 PROGRAMS 3,430 3,321 3,423 4,000 4,000 4,000 4,000 0
SUBTOTAL 48,273 47,471 0 22,773 47,000 47,000 47,000 47,000 0
|
DEPARTMENT TOTAL 223,023 245,214 0 119,028 244,743 244,743 244,743 244,743 0

TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10120 SOCIAL SERVICE GRANTS/MISC
SERVICES
52590 WATERFORD SHELLFISH COMMISSION 3,685 3,500 3,500 1,664 1,664 1,664 1,664 0
52633 WATERFORD/EAST LYME/SHELLFISH 5,000 5,000 5,000 5,000 5,000 1,250 1,250 0
52634 SECT COUNCIL OF GOVERNMENTS 10,734 10,734 10,734 10,734 10,734 10,734 10,734 0
52635 HISTORIC PROPERTIES COMMISSION 355 400 45 400 400 400 400 0
52636 T.V.C.C.A. 
4,280 5,000 5,000 5,000 5,000 5,000 5,000 0
52638 DISABLED AMERICAN VETERANS 250 250 0 250 250 250 250 0
52639 V.F.W. POST 6573, 9975 & AL 161 1,994 1,994 1,994 1,994 1,994 1,994 1,994 0
52643 SAFE FUTURES 6,500 6,500 6,500 6,500 6,500 6,500 6,500 0
52644 SEAT 34,159 35,013 35,013 35,888 35,888 35,888 35,888 0
52645 EASTERN CT CONSERVATION DISTRICT INC 1,250 1,500 1,500 1,500 1,500 1,500 1,500 0
52646 TOWN HISTORIAN 799 800 373 800 800 800 800 0
SUBTOTAL : 69,006 70,691 0 69,659 69,730 69,730 65,980 65,980 0
|
CONTRIBUTIONS TO OUTSIDE AGENCIES
58340 WTFD HISTORICAL SOCIETY 0 0 0 0 0 0 1,800 1,800 0
58440 UNITED COMMUNITY & FAMILY SERVICES 7,200 7,200 7,200 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 NL HOMELESS HOSPITALITY CENTER 4,000 4,000 0 5,000 5,000 5,000 5,000 0
SUBTOTAL 13,600 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

|
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DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
EMERGENCY MANAGEMENT
PERSONNEL COSTS
51110 ADMINISTRATION 10,000 10,000 2,500 73,600 73,600 73,600 73,600
31210 CLERICAL/TECHNICAL 8,857 65,189 36,417 14,256 14,256 14,256 14,256
51240 DISPATCH EDUCATION INCENTIVE 1,370 2,300 0 2,300 2,300 2,300 2,300
51440 DISPATCH PERSONNEL 648,775 691,591 332,275 642,931 642,931 642,931 642,931
51810 DISPATCH OVERTIME 151,758 131,668 120,799 131,668 131,668 131,668 131,668
51823 EMERGENCY PERSONNEL 0 1,800 496 1,800 1,800 1,800 1,800
51830 TRAINING OVERTIME 4,333 7,080 1,862 7,080 7,080 7,080 7,080
51920 FICA 60,467 69,587 33,905 66,069 66,069 66,069 66,069
SUBTOTAL $85,561 979,215 0 528,254 939,704 939,704 939,704 939,704
SERVICES
52010 ADVERTISING 0 200 0 200 200 200 200
52020 POSTAGE 40 50 1 50 50 50 50
52030 PROFESSIONAL FEES 664 1,000 772 1,000 1,000 1,000 1,000
52040 SERVICE CONT & REPAIR 325,825 45,524 20,614 45,524 45,524 45,524 45,524
52050 DUES, CONF., & EDUCATION 24,253 22,084 3,104 22,084 22,084 22,084 22,084
52060 PRINTING 60 200 0 200 200 200 200
52080 TELEPHONE 26,734 27,624 16,610 25,537 25,537 25,537 25,537
52100 ELECTRICITY 37,023 38,316 18,034 35,546 35,546 35,546 35,546
52300 TRAINING, EDUC & EMERG 1,364 2,600 0 2,600 2,600 2,600 2,600
52370 DISPATCH CLOTHING ALLOWANCE 2,459 3,760 518 3,760 3,760 3,760 3,760
52415 GENERATOR MAINTENANCE 320 5,702 2,525 8,200 8,200 8,200 8,200
SUBTOTAL 418,742 147,060 0 62,178 144,701 144,701 144,701 144,701
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 259 250 121 250 250 250 250
$3020 OTHER SUPPLIES 937 1,030 28 1,000 1,000 1,000 1,000
53090 FUELS & LUBRICANTS 112 1,470 0 600 600 600 600
53120 SHELTER SUPPLIES 504 600 0 600 600 600 600
53130 RADIOLOGICAL SUPPLIES 0 400 0 400 400 400 400
SUBTOTAL 1,813 3,750 0 150 2,850 2,850 2,850 2,850
EQUIPMENT
54120 DISPATCH CENTER EQUIPMENT 0 I 0 I l 1 i
54150 SURPLUS EQUIPMENT 0 1 0 1 1 1 1
54190 EMERGENCY EQUIPMENT 0 1 0 1 I 1 I
SUBTOTAL 0 3 0 0 3 3 3 3
DEPARTMENT TOTAL 1,306,116 1,130,028 0 590,582 1,087,258 1,087,258 1,087,258 1,087,258

DEPT/AGENCY:
FIRE SERVICES
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51110 ADMINISTRATION 213,586 217,386 102,104 219,533 219,533 219,533 219,533 0
51120 INSPECTION 75,345 77,141 37,118 76,849 76,849 76,849 76,849 0
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 1,115,471 1,236,766 538,350 1,226,023 1,226,023 1,226,023 1,226,023 0
31810 OVERTIME 52,636 25,299 88,779 59,518 59,518 59,518 59,518 0
51920 FICA 116,213 130,395 61,661 132,681 132,681 132,681 132,622 0
SUBTOTAL 1,711,793 1,834,889 905,990 1,867,068 1,867,068 1,867,068 1,866,238 0
SERVICES
52010 ADVERTISING it] 400 0 200 200 200 200 0
52020 POSTAGE 78 300 206 250 250 250 250 0
52030 PROFESSIONAL FEES 2,308 4,150 1,489 3,875 3,875 3,875 3,875 0
52040 SERV. CONT & REPAIRS 29,974 18,130 7,752 18,130 18,130 18,130 18,130 0
52050 DUES, CONFERENCES & EDUC. 31,101 48,675 28,533 48,675 48,675 48,675 48,675 0
52070 REIMBURSABLE EXPENSE 1,494 1,500 566 1,500 1,500 1,500 1,500 0
52080 TELEPHONE 29,454 28,720 8,742 18,050 18,050 18,050 18,050 0
52090 HEATING OIL 47,677 45,980 46,047 45,410 45,410 45,410 45,410 0
52100 ELECTRICITY 63,490 62,429 30,908 62,383 62,383 62,383 62,383 0
52110 WATER 5,746 5,444 2,431 5,746 5,746 5,746 5,746 0
52120 SEWER 8,655 8,350 2,109 8,645 8,645 8,645 8,645 0
52290 PUBLIC SAFETY AWARENESS 2,512 2,500 1,387 2,500 2,500 2,500 2,500 0
52310 EXAMINATIONS 4,045 8,000 9,000 6,000 6,000 6,000 6,000 0
52320 RENTAL OF HYDRANTS 450,806 457,200 112,702 457,200 457,200 457,200 457,200 0
52370 CLOTHING ALLOWANCE 15,014 16,000 14,189 15,500 15,500 15,500 15,500 0
52371 FIRE POLICE 623 2,500 221 1,500 1,500 1,500 1,500 0
52372 INSURANCE 112,200 120,000 148,957 117,810 117,810 117,810 117,810 0
52373 LP GAS 3,949 4,375 598 4,375 4,375 4,375 4,375 0
52374 CABLE TELEVISION 8,040 6,000 4311 6,060 6,060 6,060 6,060 0
$2375 LADDER TESTING & REPAIRS 4,315 5,835 5,704 5,825 5,825 5,825 5,825 0
52376 HYDRAULIC TESTING & REPAIRS 126 4,500 118 2,500 2,500 2,500 2,500 0
BREATHING APPARATUS TESTING &
52377 REPAIRS 8,701 6,260 5,952 6,760 6,760 6,760 6,760 0
52378 BUILDING MAINTENANCE 99,457 80,000 65,577 80,000 80,000 80,000 80,000 0
52379 HOSE TESTING AND REPAIRS 8,193 9,825 8,954 9,825 9,825 9,825 9,825 0
52387 PUMP TESTING SERVICES 5,315 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 $11,727 936,944 936,944 936,944 936,944 0

DEPT/AGENCY:
FIRE SERVICES
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 1,110 2,000 770 2,000 2,000 2,000 2,000 0
53020 OTHER SUPPLIES 15,128 17,500 8,643 17,000 17,000 17,000 17,000 0
53021 CONSUMABLE SUPPLIES 7,849 7,500 2,938 7,500 7,500 7,500 7,500 0
53070 AUTOMOTIVE REPAIRS 110,492 88,000 56,604 88,000 88,000 88,000 88,000 0
53090 FUELS & LUBRICANTS 26,724 30,490 15,081 28,800 28,800 28,800 28,800 0
53110 COMPUTER SUPPLIES 3,113 2,500 3,088 2,500 2,500 2,500 2,500 0
53111 FF - PROTECTIVE CLOTHING 67,284 78,080 21,157 78,080 78,080 78,080 78,080 0
53112 FIREFIGHTING SUPPLIES & REPAIRS 10,865 10,000 7,763 10,000 10,000 10,000 10,000 0
53113 VOLUNTEER RESPONDER AWARDS 3,778 5,000 0 5,000 5,000 5,000 5,000 0
SUBTOTAL 246,343 241,070 116,044 238,880 238,880 238,880 238,880 0
EQUIPMENT
54060 OFFICE EQUIPMENT 7,955 3,000 1,558 3,000 3,000 3,000 3,000 0
54202 EQUIPMENT - FIRE INVESTIGATIONS 425 500 593 500 500 500 500 0
54218 FIREFIGHTER EQUIPMENT 19,227 35,000 21,920 30,000 30,000 30,000 30,000 0
54220 RADIO/EMERGENCY LIGHTS 8,848 9,000 8,786 9,000 9,000 9,000 9,000 0
$4221 SERVICE TRUCK EQUIPMENT 2,118 5,000 0 0 0 0 0 0
54222 RESCUE TRUCK EQUIPMENT 1,763 6,500 240 5,000 5,000 5,000 5,000 0
$4226 EQUIPMENT 6,800 12,000 8,827 12,000 12,000 12,000 12,000 0
SUBTOTAL 47,136 71,000 41,924 59,500 59,500 59,500 59,500 0
DEPARTMENT TOTAL 2,951,961 3,102,257 1,575,685 3,102,392 3,102,392 3,102,392 3,101,562 0

DEPT/AGENCY:
ee
10129
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
POLICE COMMISSION
| LEM
PERSONNEL COSTS
51110 ADMINISTRATION 527,202 475,547 310,955 473,575 473,575 473,575 473,575
51210 CLERICAL/TECHNICAL 270,976 314,236 143,473 307,282 307,282 307,282 307,282
51220 CUSTODIAL 62,813 53,989 20,111 43,923 43,923 43,923 43,923
51420 PATROL 3,184,853 3,212,166 1,575,774| 3,333,709 | _ 3,333,709 3,333,709 3,333,709
51421 MARINE PATROL 21,591 22,441 17,278 23,716 23,716 23,716 23,716
51430 DETECTIVE 444,679 466,332 191,245 486,203 486,203 486,203 486,203
51435 COMM. SERVICE OFFICERS 130,552 139,015 56,830 140,053 140,053 140,053 140,053
51810 OVERTIME 152,671 152,790 86,165 145,814 145,814 145,814 145,814
51820 REPLACEMENT OVERTIME 354,570 360,508 190,856 360,508 360,508 360,508 360,508
51830 TRAINING & EDUCATION 106,874 102,872 57,290 113,967 113,967 113,967 113,967
51920 FICA 385,981 411,065 191,448 420,922 420,922 420,922 420,922
SUBTOTAL 5,642,762 5,710,961 0 2,841,424 | 5,849,672 | 5,849,672 5,849,672 5,849,672
|
SERVICES
52010 ADVERTISING 408 500 169 500 500 500 500
52020 POSTAGE 1,523 1,500 814 2,000 2,000 2,000 2,000
52030 PROFESSIONAL FEES 11,689 11,000 5,911 11,000 11,000 11,000 11,000
52040 SERVICE CONT & REPAIRS 139,599 35,183 15,815 39,785 39,785 39,785 39,785
52050 DUES, CONF. & EDUCATION 2,153 1,735 1,405 1,735 1,735 1,735 1,735
52060 PRINTING 1,174 1,200 424 1,200 1,200 1,200 1,200
52080 TELEPHONE 30,732 34,907 16,923 33,422 33,422 33,422 33,422
52090 FUEL OIL 22,664 17,709 4,678 17,566 17,566 17,566 17,566
52100 ELECTRICITY 50,526 52,979 28,567 52,223 52,223 52,223 52,223
52115 WATER & SEWER 4,243 4,500 1,416 4,500 4,500 4,500 4,500
52300 TRAINING & EDUCATION 44,209 59,200 30,803 74,200 74,200 74,200 74,200
52305 OSHA COMPLIANCE 5,795 5,500 1,329 5,500 5,500 5,500 §,500
52370 UNIFORM ALLOWANCE 77,841 79,790 74,485 $4,465 $4,465 $4,465 84,465
52520 CRIMINAL JUSTICE PLANNER 13,126 13,127 13,126 13,520 13,520 13,520 13,520
SUBTOTAL 405,681 318,830 0 195,866 341,616 341,616 341,616 341,616

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DEPT/AGENCY:
PUBLIC WORKS
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
PERSONNEL COSTS
51110 ADMINISTRATION 300,944 308,467 122,610 315,404 315,404 315,404 315,404 0
51130 ENGINEERING 1,758 5,735 2,498 5,735 5,735 5,735 5,735 0
51210 CLERICAL/TECHNICAL 138,531 142,874 66,990 141,937 141,937 141,937 141,937 0
51510 EQUIPMENT MAINTENANCE 331,937 357,682 173,379 345,771 345,771 345,771 345,771 0
51520 HIGHWAY MAINTENANCE 829,292 928,608 405,532 984,189 984,189 984,189 984,189 0
51530 REFUSE COLLECTION & MAINT. 415,672 305,845 226,507 292,464 292,464 292,464 292,464 0
51540 SNOW REMOVAL 64,139 85,000 22,132 80,000 80,000 80,000 80,000 0
51810 OVERTIME 51,819 52,000 27,364 52,000 52,000 52,000 52,000 0
51910 FRINGE BENEFITS 11,481 11,005 10,894 11,005 11,005 11,005 11,005 0
51920 FICA 154,875 168,085 76,102 170,480 170,480 170,480 170,480 0
SUBTOTAL 2,300,448 2,365,301 0 1,134,009 2,398,985 2,398,985 2,398,985 2,398,985 0
SERVICES
52010 ADVERTISING 5,848 7,227 2,114 6,100 6,100 6,100 6,100 0
52020 POSTAGE 378 456 164 437 437 437 437 0
52030 PROFESSIONAL FEES 98,657 108,000 73,166 90,000 90,000 90,000 90,000 0
52040 SERVICE CONT & REPAIRS 64,464 68,000 36,958 58,600 58,600 58,600 58,600 0
52050 DUES, CONF. & EDUCATION 1,952 4,600 100 1,960 1,960 1,960 1,960 0
52060 PRINTING 57 100 19 90 90 90 90 0
52070 REIMBURSABLE EXPENSE 0 50 7 50 50 50 50 0
52090 FUEL OIL 41,418 43,020 6,673 41,100 41,100 41,100 41,100 0
52100 ELECTRICITY 28,492 20,300 9,854 25,400 25,400 25,400 25,400 0
52110 WATER & SEWER 7,959 8,000 1,846 8,100 8,100 8,100 8,100 0
52400 MEAL ALLOWANCE 1,730 2,600 514 2,600 2,600 2,600 2,600 0
52410 STREET TREE MAINTENANCE 396 700 0 1,500 1,500 1,500 1,500 0
52450 SITE WORK 1,500 1,500 0 500 500 500 300 0
52460 STREET LIGHTING 234,576 88,000 55,917 90,000 90,000 90,000 90,000 0
52470 SOLID WASTE DISPOSAL 841,915 860,000 833,477 900,000 900,000 900,000 900,000 0
52475 RECYCLING PROGRAM 250 300 300 250 250 250 250 0
52500 OPTIONS & RIGHTS OF WAY 0 1,000 0 1,000 1,000 1,000 1,000 0
52510 RENTAL OF EQUIPMENT 19,990 25,000 19,990 20,000 20,000 20,000 20,000 0
52531 LANDFILL CAP MAINTENANCE 20,159 22,000 21,800 20,000 20,000 20,000 20,000 0
SUBTOTAL 1,369,741 1,260,853 0 1,062,899 1,267,687 1,267,687 1,267,687 1,267,687 0

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

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

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
SENIOR CITIZEN COMMISSION
PERSONNEL COSTS
51110 ADMINISTRATION 144,265 148,882 71,578 148,882 148,882 148,882 148,882 0
51210 CLERICAL/TECHNICAL 193,031 203,500 96,332 212,639 212,639 212,639 212,639 0
51635 INSTRUCTORS 11,044 12,389 7,670 17,071 17,071 17,071 17,071 0
51810 OVERTIME 7B 891 483 891 891 391 891 0
51920 FICA 25,751 27,973 12,877 29,030 29,030 29,030 29,030 0
SUBTOTAL 374,822 393,635 0 188,940 408,513 408,513 408,513 408,513 0
|
SERVICES
52010 ADVERTISING 72 344 60 344 344 344 344 0
52020 POSTAGE 1,497 1,838 724 1,802 1,802 1,802 1,802 0
52039 ADA SERVICES 0 450 0 450 450 450 450 0
52040 SVC. CONTRACTS & REPAIRS 54,231 53,624 29,030 49,374 49,374 49,374 49,374 0
52050 DUES, CONF & EDUCATION 505 675 250 530 530 530 530 0
52090 HEATING FUEL 8,293 8,196 1,516 8,308 8,308 8,308 8,308 0
52100 ELECTRICITY 27,452 30,873 12,274 30,876 30,876 30,876 30,876 0
52115 WATER/SEWER 2,066 2,234 706 2,220 2,220 2,220 2,220 0
52130 PHYSICAL EXAMINATIONS 612 980 423 1,220 1,220 1,220 1,220 0
52380 PROGRAMS 23,889 25,570 23,790 26,370 26,370 26,370 26,370 0
SUBTOTAL 118,616 124,784 0 68,773 121,494 121,494 121,494 121,494 0
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 156 651 300 673 6B 673 673 0
53020 OTHER SUPPLIES 2,143 2,685 2,097 2,611 2,611 2611 2,611 0
53070 AUTO REPAIRS 742 3,084 280 3,024 3,024 3,024 3,024 0
53090 FUELS & LUBRICANTS 7,917 9,555 3,780 8,970 8,970 8,970 8,970 0
SUBTOTAL 10,958 15,975 0 6,457 15,278 15,278 15,278 15,278 0
|
EQUIPMENT
54020 FITNESS EQUIPMENT 5,052 0 0 1,825 1,825 1,825 1,825 0
54030 KITCHEN EQUIPMENT 160 120 81 120 120 120 120 0
54050 AUTOMOTIVE EQUIPMENT 649 897 656 897 897 897 897 0
SUBTOTAL 5,862 1,017 0 737 2,842 2,842 2,842 2,842 0
DEPARTMENT TOTAL 510,258 535,411 0 264,907 548,127 548,127 548,127 548,127 0

DEPT/AGENCY:
10136
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
WATERFORD PUBLIC LIBRARY
PERSONNEL COSTS
51110 ADMINISTRATION 109,692 112,435 53,256 112,435 112,435 112,435 112,435 0
51210 CLERICAL/TECHNICAL 640,950 680,882 315,840 687,309 687,309 687,309 687,309 0
51220 CUSTODIAL-MAINTENANCE 74,607 84,068 37,019 85,826 85,826 85,826 85,826 0
51810 OVERTIME-SUNDAY 7,246 7,500 2,473 250 250 250 250 0
51910 FRINGE BENEFITS 3,177 3,195 0 3,195 3,195 3,195 3,195 0
51920 FICA 62,171 67,938 30,385 68,010 68,010 68,010 68,010 0
SUBTOTAL 897,844 956,018 0 438,973 957,025 957,025 957,025 957,025 0
SERVICES
52020 POSTAGE 349 360 113 325 325 325 325 0
52040 SERVICE CONT.& REPAIRS 21,744 13,490 8,825 11,815 11,815 11,815 11,815 0
52070 REIMBURSABLE EXPENSE 665 650 194 667 667 667 667 0
52090 FUEL OIL 10,997 10,270 1,092 10,951 10,951 10,951 10,951 0
52100 ELECTRICITY 36,001 36,942 19,424 37,530 37,530 37,530 37,530 0
$2110 WATER 932 940 496 940 940 940 940 0
52120 SEWER 934 940 229 940 940 940 940 0
SUBTOTAL 71,621 63,592 0 30,373 63,168 63,168 63,168 63,168 0
MATERIALS & SUPPLIES
53010 OFFICE SUPPLIES 3,999 4,000 2,512 4,000 4,000 4,000 4,000 0
53020 OTHER SUPPLIES 4,000 4,000 2,238 4,000 4,000 4,000 4,000 0
SUBTOTAL 7,999 8,000 0 4,750 8,000 8,000 8,000 8,000 0
EQUIPMENT
54160 |BOOKS/RELATED MATERIAL 44,998 45,000 45,000 45,000 45,000 45,000 45,000 0
SUBTOTAL 44,998 45,000 0 45,000 45,000 45,000 45,000 45,000 0
DEPARTMENT TOTAL 1,022,462 1,072,610 0 519,096 1,073,193 1,073,193 1,073,193 1,073,193 0

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
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 85,786 0
51220 CUSTODIAL 18,325 18,011 8,471 18,868 18,868 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 13,623 0
$1810 OVERTIME 18,390 30,449 9,298 25,478 25,478 25,478 25,478 0
51910 FRINGE BENEFITS 3,641 5,049 4,004 7,806 7,806 7,806 7,806 0
51920 FICA 71,619 80,044 38,894 81,029 81,029 81,029 81,029 0
SUBTOTAL 1,034,379 1,126,376 0 561,848 1,140,230 1,140,230 1,140,230 1,146,236 0
|
SERVICES
52010 ADVERTISING 2,077 2,760 2,217 2,760 2,760 2,760 2,760 0
52020 POSTAGE 3,966 6,100 3,883 6,100 6,100 6,100 6,100 0
$2040 SERVICE CONTRACTS & REPAIRS 52,811 $2,581 27,229 50,282 50,282 50,282 50,282 0
52050 DUES, CONF., & EDUCATION 2,706 3,555 1,542 3,650 3,650 3,650 3,650 0
52070 REIMBURSABLE EXPENSE 0 150 0 150 150 150 150 0
52080 TELEPHONE 3,488 3,680 1,575 2,848 2,848 2,848 2,848 0
52206 WATERFORD WEEK SUBSIDY 4,750 4,750 4,750 4,750 4,750 4,750 4,750 0
52380 PROGRAMS 36,347 45,972 24,185 42,387 42,387 42,387 42,387 0
52390 CO-SPONSORED PROGRAMS 41,549 41,549 14,155 41,549 41,549 41,549 41,549 0
$2420 MAINTENANCE OF PROPERTY 146,329 150,954 71,715 150,133 150,133 150,133 150,133 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 1,244 1,363 1,363 1,363 1,363 0
$3020 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 7,527 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
$4020 [EQUIPMENT 5,052 9,975 9,975 1,825 1,825 1,825 1,825 0
SUBTOTAL 5,052 9,975 0 9,975 1,825 1,825 1,825 1,825 0
L
DEPARTMENT TOTAL 1,412,921 1,519,608 0 756,659 1,519,608 1,519,608 1,519,608 1,519,608 0

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEBT SERVICE
DEPT/AGENCY: 10139
PRINCIPAL & INTEREST
56025 OSWEGATCHIE PRINCIPAL 740,000 735,000 735,000 735,000 735,000 735,000 735,000
56026 OSWEGATCHIE INTEREST 55,175 33,075 23,888 9,190 9,190 9,190 9,190
56027 GREAT NECK BOND PRINCIPAL 850,000 950,000 0 0 0 0 0
56028 GREAT NECK BOND INTEREST 329,250 314,375 157,188 0 0 0 0
56029 HIGH SCHOOL BOND PRINCIPAL 1,550,000 1,550,000 1,550,000 1,755,000 1,755,000 1,755,000 1,755,000
56032 HIGH SCHOOL BOND INTEREST 720,795 658,795 344,898 592,700 592,700 592,700 592,700
56033 SCHOOLS ISSUE OF 2014 PRINCIPAL 725,000 750,000 0 750,000 750,000 750,000 750,000
56034 SCHOOLS ISSUE OF 2014 INTEREST 488,469 459,469 229,734 429,470 429,470 429,470 429,470
56035 2014 BOND REFUNDING - PRINCIPAL 825,000 830,000 830,000 840,000 840,000 840,000 840,000
56036 2014 BOND REFUNDING - INTEREST 323,400 282,025 151,388 240,280 240,280 240,280 240,280
56037 2017 BOND REFUNDING - PRINCIPAL 330,000 330,000 330,000 325,000 325,000 325,000 325,000
56038 2017 BOND REFUNDING - INTEREST 648,350 640,100 322,525 630,300 630,300 630,300 630,300
56039 2019 BOND REFUNDING PRINCIPAL 0 0 0 655,000 655,000 655,000 655,000
56040 2019 BOND REFUNDING INTEREST 0 0 0 442,470 442,470 442,470 442,470
56041 2019 BAN'S MUNI COMP $10M ISSUE 0 0 0 224,380 224,380 224,380 224,380
DEPARTMENT TOTAL 7,585,439 7,532,839 4,674,619 7,628,790 7,628,790 7,628,790 7,628,790

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TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY: 10140 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
INE ITEM.
RECREATION & PARKS
57796 [TENNIS COURT SURFACE REPAIRS 0 0 0 164,800 164,800 0 0 0 0
57854 WATERFORD BEACH PARK IMPROVEMENTS 0 0 150,000 150,000 0
SUBTOTAL REC & PARKS 0 0 0 0 164,800 164,800 150,000 0 150,000 0
PUBLIC WORKS:
$7799 UST REPLACEMENT 299,000 299,000 0 0 0
57695 MUNICIPAL COMPLEX RENOVATIONS 800,000 6,000,000 6,000,000 i)
57829 MILL & PAVE PEPPERBOX ROAD 202,804 0
REDESIGN/RECONSTRUCT GARDINERS
57815 WOOD ROAD (DESIGN/PERMITTING)\ 0 0