Board of Selectmen Special Budget Meeting (linked)

FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
PHONE: 860-442-0553
_ an pWWww.waterfordct.oi
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THE BOARD OF SELECTMEN SPECIAL BUDGET MEETING
UPDATED MINUTES
Thursday, February 1, 2024
4:00 PM
Waterford Town Hall
PROCEDURE: The Board of Selectmen will hear budget requests in accordance
with the below agenda for the Budget meeting, which begins at 4:00pm:
The Board of Selectmen to consider and act on the following budgets and at the
appropriate time forward to the Board of Finance for its consideration of and action
on the FY25 Budgets:
A. Call to Order & Roll Call: 4:03 pm
B. Pledge of Allegiance
C. Public Comment:
D. Consider and act on the following budget requests:
Standing Motion: was made by Rich Muckle and seconded by Greg Attanasio to .
tentatively approve the budget requests for FY25. .
1. Social Service Grants ~ To consider and act on the Social Service
Grants tentative FY25 budget request in the amount of $100,250,
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $100,250. VOTE 3-0
2. Public Health & Nursing (VNA) - To consider and act on the Public
Health & Nursing (VNA) tentative FY25 budget request in the amount
of $26,297.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $26,297. VOTE 3-0
3. Conservation of Health (Ledge Light Health District) — To consider
and act on the Conservation of Health (Ledge Light Health District)

tentative FY25 budget request in the amount of $148,407.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $148,407. VOTE 3-0
4. Registrar of Voters — To consider and act on the Registrar of Voters
tentative FY25 budget request in the amount of $96,525.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $96,525. VOTE 3-0
5. Representative Town Meeting — To consider and act on the
Representative Town Meeting tentative FY25 budget request in the
amount of $18,903.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $18,903. VOTE 3-0
6. Town Clerk — To consider and act on the Town Clerk tentative FY25
budget request in the amount of $264,849.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $264,849. VOTE 3-0
7. Police — To consider and act on the Police tentative FY25 budget
request in the amount of $7,152,676.
MOTION by Muckle, seconded by Attanasio to amend and reduce the amount
of $7,152,676 to $7,115,644 VOTE 3-0
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $7,115,644. VOTE 3-0
8. Youth & Family Services — To consider and act on the Youth &
Family Services tentative FY25 budget request in the amount of
$294,579.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $294,579. VOTE 3-0
9. Senior Citizens Commission — To consider and act on the Senior
Citizens Commission tentative FY25 budget request in the amount of
$481,248.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $481,248. VOTE 3-0
10. Waterford Public Library — To consider and act on the Waterford

Public Library tentative FY25 budget request in the amount of
$1,006,837.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $1,006,837. VOTE 3-0
11. Emergency Management — To consider and act on the Emergency
Management tentative FY25 budget request in the amount of
$1,196,762.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $1,196,762. VOTE 3-0
12. Information Technology — To consider and act on the Information
Technology tentative FY25 budget request in the amount of
$1,231,423.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $1,231,423. VOTE 3-0
13. Board of Finance — To consider and act on the Board of Finance
tentative FY25 budget request in the amount of $80,713.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $80,713. VOTE 3-0
14. Contingency —To consider and act on the Contingency tentative FY25
budget request in the amount of $265,000.
MOTION by Muckle, seconded by Attanasio to tentatively approve a total
budget request in the amount of $265,000. VOTE3-0
E. Adjournment: 6:03 pm