RTM Budget Agenda - DAY 3 (linked)

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BUDGET SUMMARY
The Fiscal Year 2025 total budget request is a decrease of $1,200 (.58%) over fiscal
year 2024.
PERSONNEL COSTS
© 51010 — ELECTED OFFICIALS/FIRST SELECTMAN ($113,176)
This is an increase of $3,871 from FY24 approved salary per the RTM approved
percentage after NUMP raises approved.
e 51020— ELECTED/OTHER SELECTMEN ($3,843)
This is an increase $132 based on FY24 actuals and approved salary increases. Raises per
the RTM approved percentage after NUMP raises approved.
2"4 Selectman ($1,921.50)
3" Selectman ($1,921.50)
e 51110 -ADMINISTRATION ($67,070)
This is a decrease of $7,227 based on FY24 actuals and approved salary increases.
p Te / } |
e 51210 -—CLERICAL AND TECHNICAL ($0)
This is a decrease of $75. No funds needed for FY25. The PT/Fill-In Executive Assistant
e 51920 —FICA ($14,083)
Subtotal: $198,172
SERVICES
e 52010 — ADVERTISING ($100)
FY25 request remains flat.
e 52020 — POSTAGE ($100)
FY25 request remains flat.

. FY25 request includes funds for economic
development for the First Selectman to work with the Planning Director and Economic
Development Commission in bringing new initiatives and development to the town.
52040 — SERVICE CONTRACTS & REPAIR ($1,200)
FY25 request remains flat.
52050 — DUES, CONFERENCES & EDUCATION ($329)
The FY25 request is $99 higher and includes a budget for the Executive Assistant to
attend trainings (e.g. FOIA).
52070 — REIMBURSEABLE EXPENSE ($200)
The FY25 request remains the same as last year’s request to cover unexpected out-of-
pocket expenses for various activities.
52080 — TELEPHONE ($504)
Request is based on FY24 projected actuals. Budget is for the Executive Assistant’s
cellular phone. As the town’s Chief Emergency Officer, the First Selectman’s cellular
phone is budgeted under the Emergency Management budget.
Subtotal: $5,433
MATERIALS & SUPPLIES
53020 — OTHER SUPPLIES ($1800)
Request is based on FY24 projected actuals and includes requests for supplies for
various town meetings, events and programs. The $1500 increase will cover expenses
for elected official, volunteer and town employee recognitions and retirements.
53090 — FUELS AND LUBRICANTS ($1000)
An increase is budgeted based on current gasoline prices.
Subtotal: $2,800
FURNITURE
54010 — FURNITURE (SO)
There are no expected needs for FY25.
Subtotal: $0
Department Total: $206,405

EXPENDIUTRE HISTORY
EXPENDITURE HISTORY
m= FY19 = FY20 ~ FY21 = FY22 m= FY23
*Note: FY20 includes emergency expenditures related to COVID-19

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