RTM Budget Agenda - DAY 4 Final Action (linked)

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TOWN
OF
WATERFORD
LEGAL
DEPARTMENT
2024-2025
PROPOSED
BUDGET
2024
ACTUAL
TO
5
YEAR
2024
DATE
2023
2022
2021
2020
2019
AVERAGE
PROPOSED|
(1/1/24)
|
ACTUAL
|
ACTUAL
|
ACTUAL
|
ACUTAL
|
ACTUAL
|
(2017-2023)
LEGAL
FEES]
$
260,000]$
40,071|$
324,655|$
233,161]$
292,989|$
276,461|$
273,748]$
280,202.70
th
cost
of
the
Town
Attorney.
The
Town
Attorney
handles
planning
and
zoning
appeals,
colection
of
delinquent
tax
appeals,
and
provides
general
legal
counsel.
Based
on
the
5
year
average
and
anticipated
tax
appeals
due
to
the
revaluation,
the
2024-2025
includes
level
funding.
PRO
COURT]
$
34,900|
$
34,480
$
31,519]$
26,396/$
30,895|]$
28,644|$
29,986.77
Probate
Office's
cost.
Waterford
shares
a
probate
office
with
the
City
of
New
London
and
the
cost
is
alocated
based
on
the
Alocation
based
on
the
municipalities
grand
lists
was
based
on
state
statute
45-12,
which
has
since
been
updated.
In
1991,
45a-8
and
effective
May
10,
2010,
the
statue
was
updated
to
allow
Towns
to
alocate
expenses
by
agreement.
In
the
the
grand
lists
are
used
to
alocate
expenses.
The
cost
alocated
to
Waterford
is
71.118%.
Based
on
the
2021-2022
actual
aver
the
proposed
budget
for
2024-2025
includes
a
decrease
of
$3,000.
CLAIMS
100|
$
;
$
8|s
2,750|$
-
|$
-
|$
5,551.60
for
miscelaneous
claims
and
judgments
as
well
non-reimbursable
expenses
associated
with
evictions.
The
ongoing
number
of
evictions
and
relocation
expenditures
of
Waterford
residents.
The
2024-2025
includesa
level
budget
request.

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BUDGET FUNCTION
The Town retains legal counsel to provide legal representation to our boards, commissions, and
town departments. The Town Attorney represents the town in a variety of circumstances.
The below list is a sampling of the type of cases that may require legal counsel.
Planning and Zoning Appeals
e Delinquent Tax Account Collections
e Assessment Appeals
e Claims and Lawsuits
e Town Contracts
*Note that legal counsel fees for personnel issues and negotiated union contracts are budgeted
under the Human Resources Department.

= MOUSTRYS
TOWN OF WATERFORD
FY2025 BUDGET REQUEST
DEPARTMENT: LEGAL (10108)
BUDGET SUMMARY
The FY25 Legal Budget Request remains flat over FY24.
The Connecticut Uniform Relocation Assistance Act requires municipalities to provide
assistance to residences who are displaced due to code enforcements. The pandemic saw an
increase in the need for relocation benefits and the need continues to reis. (Sec. 8-266) Please
note that the town’s legal counsel does seek reimbursement for all expenditures.
EXPENDITURE HISTORY
276,461 —
|
|
i
]
|
|
|
}
=m FY2018 = FY2019 FY2020 sFY2021 mFY2022 sm FY2023

Department of Finance
13 Masonic Street
New London, CT 06320
Phone (860) 447-5218
® Fax (860) 447-5297
Crry or New Lonpon
August 16, 2022
Kimberly Allen ;
Town of Waterford em AR ln ey ee i IT
15 Rope Ferry Road Inve 08162022 $ 32,480.16
Waterford, CT 06385 98/16/2022 # Pages 3 FPS DOC78SB54
Dear Ms, Allen,
Enclosed is the invoice for Waterford’s portion of the Probate Court’s expenses for the fiscal
year ended June 30, 202022.
If you would like further clarification, please feel free to call me.
Very truly yours,
Mel Wil fo
David McBride
Director of Finance
Enclosure
REGS FINGACE
AUT 1922 ado
An Equal Opportunity Employer

PROBATE EXPENDITURES FOR FY 2022
Maintenance & Repair 5 -
Microfilming Services $ 9,408.87
Communication Services $ 5,906.30
Supplies $ 12,167.82
State of Connecticut $ 1,082.48
Equipment $ 2,652.79
Total Probate Expenditures for FY 2022 $ 31,218.26
N.L. Grand List @ 10/21 1,595,439,971 32.020%
Wtfd Grand List @ 10/21 3,387,173,186 67.980%
Space allocated to Probate: 1380.07 s.f.@ $12/sq.ft $ - 16,560.84 |
Total Probate Expenses 31,218.26
Rental fee: 16,560.84
47,779.10
Waterford Percentage 67.980%
Total Due City of New London for FY 2022 $ 32,480.16
7 4FOQWAV
The above is Erusile AGeuRSNS to the hestpf my knowledge. .
wt LY ‘OS 8e0s0
TULDawid McBride, Director of Finance
City of New London
<i _Ndle
TT ACT
are eee”

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