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BUDGET FUNCTION
Section 7-348 of the Connecticut General Statues provides that “the estimate of expenditures
submitted by the Board of Finance to the annual town meeting or annual budget meeting may
include a recommended appropriation for a contingent fund in an amount not to exceed three
percent (3%) of the total estimated expenditures for the current fiscal year.”
Specific use of the 2024-2025 contingency is unknown at this time; the amount is appropriated
for the use of unanticipated expenses. Examples of unanticipated expenses include:
Payment of accrued time for employee retirement
Pension contribution rate increases (the Town is not notified of its contribution rate
until February)
Accrued vacation/sick time pay-outs at termination
Union negotiated contracts finalized during the year
There are no expected contract settlements during the FY2025 year.
Other unanticipated expenditures that may arise during the course of the fiscal year

TOWN OF WATERFORD
FY2025 BUDGET REQUEST
CONTINGENCY (10121)
Mb \NOUSTRY >
“CT, 1801 ©
BUDGET SUMMARY
The FY2025 budget request remains flat.
EXPENDITURE HISTORY
CONTINGENCY
FISCAL YEAR USED
2022-2023 233,793
2021-2022 261,923
2020-2021 204,072
2019-2020 201,682
2018-2019 114,934
261,923
233,793
204,072 201,682
@ 2022-2023 ©2021-2022 ©2020-2021 2019-2020
114,934
@ 2018-2019

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