Board of Selectmen Regular Budget Meeting Materials (linked)

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TOWN OF WATERFORD
GENERAL FUND
2021-2022 PROPOSED BUDGET
DEPT/AGENCY: 10132 CONSERVATION OF HEALTH

Promoting
healthy
saith District | communities
Ledge Light
December 14, 2020
Town of Waterford
First Selectman Robert Brule
15 Rope Ferry Road
Waterford, CT 06385
First Selectman. Brule:
At their December meeting, the Board of Directors of Ledge Light Health District
approved my proposal to increase the FY22 member contributions from the current per
capita rate of $7.37 to $7.59. Based on the population reported to us by the Department of
Public Health, the Town of Waterford’s FY22 contribution to the District will be
$142,282.
As you are aware, the District has been able to maintain a flat per capita rate of $7.37
since 2018, while the budgetary and operational burden placed on our organization
continues to increase. This 3% increase will help to assure that our continued response to
the pandemic, and all of our public health responsibilities, continue to be met.
A detailed draft budget document for FY22 is attached for your review. We have also
included a report on our activities and the services offered to Waterford residents.
As you are aware from previous years, the FY22 budget will not be formally approved
until April, 2021, following a public hearing.
Sincerely,
Stephen Mansfield, MPH, REHS
Director of Health
216 Broad Slee! * New London, CT 06320 * phone: 860.446.4082 * fax, 860.448.4885 * wavelindorg

Projected Expenses
Personnel Services
Employee Salary-Core
Benefits/Payroil Taxes-Core
Employee Salary-Grants
Benefits/Payroll Taxes-Grants
Non-Personnel Operating Expenses
Facilities, Utilities and Vehicles
Utilities
Maintenance
Security
Telephone & telocommunications
Data Connection
Vehicle Repair/Fees
Vehicle Fuel
Auto/Mileage Reimbursement
Auto Insurance :
Supplies and Equipment
Office Supplies
IT Suppties
Program Suppiies
Postage, shipping, delivery
Equip rental & maintenance
Professional Services
Accounting fees
/ Legal fees
C IT Consulting Fees
. Medical Consulting Fees
Other Professional Service Fees
Insurance Agency Fee
Other Administrative Costs
Membership dues - organization
Books, subscriptions, reference
Staff development
Community Outreach and Engagement
General Liability Insurance
Property Insurance
Public Officials Insurance
Employment Practices Insurance
Umbrella insurance
Travel
Conference, convention, meeting
Other expenses
CHIP Implementation/Accreditation Prep
Program development
Capital Assets
Grant. Non-Personnel
$18,000
$48,000
$500
$10,000
$6,500
$3,000
$4,000
$10,000
$7,171
$9,000
$34,000
$7,500
$6,500
$900
$13,500
$3,500
$25,200
$3,000
$2,500
$18,500
$2,500
$750
$2,500
$2,500
$8,000
$2,000
$1,700
$3,200
$3,500
$1,251,580
$488,103
$687,337
$240,568
$3,530,317
$2,667,588
$107,171
$57,900
$66,200
$26,650
$604,808