Representative Town Meeting Annual Budget Meeting Materials - Day 2 (linked)
agenda center agenda
| Board/Commission | Representative Town Meeting (RTM) |
|---|---|
| Meeting Date | May 04, 2021 |
| Pages | 8 |
| File Size | 0.3 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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This commission is empowered to investigate or to cause to be investigated allegations levied against any town board, agency, commission, committee, official or employee of unethical conduct, corrupting influence, or illegal activities. Allegations of criminal misconduct or violations of the state penal code shall be referred to the police department or State's Attorney's office whenever such allegations come to the attention of the commission, whether upon receipt of a complaint or during the course of an investigation. Notwithstanding provisions herein to the contrary, established internal complaint procedures of any town board, agency, commission or committee, as such procedures may be amended, shall take precedence over the procedures established herein as to allegations levied against any town employee of such board or commission. Complaints which fall under the purview of an established complaint procedure of an agency shall be referred to that agency for disposition. The commission may issue subpoenas or subpoenas duces tecum, enforceable upon application to the superior court, to compel the attendance of persons at hearings and the production of books, documents, records and papers. The commission shall not initiate investigations on its own volition. The financial needs of the commission shall be funded in the same manner as other Town funded boards and commissions. The commission shall receive no compensation for their services as such, but shall be reimbursed for their necessary expenses incurred in the performance of their duties. Funding for the commission is comprised of clerical services (plus fringe benefits), operating services, and office supplies. Ethics Commission Fiscal Year 2022 Town of Waterford BUDGET The total budget request for FY22 is $850. This request represents a $200 increase (30.77%) over FY21. The primary increase is in professional services. The commission has an outstanding investigation that is projected to be settled during the fiscal year 2022 and funds will be required for professional services throughout the investigation. 10143-51210 Clerical and Technical ($600) The recording secretary attends regularly-scheduled and special meetings as necessary. She prepares agendas, takes minutes and maintains the commission’s files. The position is paid hourly and is budgeted at .55 hours per week for 52.5 weeks. 10143-51920 FICA ($50) Employer’s share of social security and Medicare taxes is paid at the mandated rate of 7.65% of gross wages. 10143-52030 PROFESSIONAL FEES ($250) Funds are being requested for an outstanding investigation and possible claim. 10143-51920 OFFICE SUPPLIES ($50) Stationery, envelopes, and tapes for recording hearings. eL’sv vLL6S vLLES CB Oe ss°0 Aeyaioas Sulpi0d9y| €10Z/0Z/8 (vor) WLOL ALIAIDNOT eead ALVa 144M/Ga1NOM NOILSOd 3YiH ADNIYA AYVTVS SUNOH do.alva ATHNOH -wieis ajqissod pue uoesyseaul Suipueysino ue 104 paysenbeu Suteq aie spung %00°0 0 0 SASNAdX4 J1aVASUNAWIY OL0¢S %00°00T OST Ost 0 $d3ad IWNOISSAAOUd ot0cs %00°0 0 0 ONISILYAAGV] = OTO@S ASVAYNI %: | ASVAYINIS 4a5ana /alva ol La9d0nd - —AWADY JIIVN LNNOD9V Wall ani ‘gasodOud TC0¢-0C0e Ve0¢-020e _ O@0t-610e | 220¢-F 07 ; UVAA TVWOSLA 7707-1707 SHOIAMAS NOISSDAIAOD OTALA GaOAMALVM AO NMOL “UOISSILULUOD BU} JO SBINp ay Buiwojsed Ur asn 0} y49]9 BulpsoIas aU 104 Sal|ddns 104 paysanbas Bulaq ase spuny %00°00T 0¢ 0S 0 Saliddns 301440] OTOES ASVAYDNI% [aSvayONIS| La5anq aivaoL | 1a9ana awolov SIAN ENNODOV G1 ANIT : dasOdOud | Tz0z-0zoz | Ezoz-0z0z 0202-6102 - : - €COL-TOZ ae ad UVAA TVOSLA 7707-1707 NOISSDAINOS DIALS CuOsMALVM FO NMOL ETHICS COMMISSION Actual Expenditures FY-2020 and FY-2021 thru 1/1/2021 FY-2020 Clerical & Professional | Reimburseable | -:Office Total Month Technical FICA Postage Fees Expenses Supplies | Expended Jul-19 $0.00 Aug-19 $62.46 $4.78 $67.24 Sep-19 $0.00 Oct-19 $0.00 Nov-19 $156.15 $11.95 $168.10 Dec-19 $156.15 $11.95 $168.10 Jan-20 $0.00 Feb-20 $156.15 $11.95 $168.10 Mar-20 $171.77 $13.14 $184.91 Apr-20 $124.92 $9.56 $134.48 May-20 $0.00 Jun-20 $104.17 $7.97 $7.70 $119.84 $931.77 $71.30 $0.00 $0.00 $0.00 $7.70 $1,010.77 FY-2021 Clerical. & Professional | Reimburseable |... Office Total Month Technical FICA Postage Fees Expenses Supplies. | Expended Jul-20 $67.60 $5.17 $4.55 $77.32 Aug-20 $0.00 Sep-20 $0.00 Oct-20 $0.00 Nov-20 $68.71 $5.26 $73.97 Dec-20 $0.00 Jan-24 $0.00 Feb-21 $0.00 Mar-24 $0.00 Apr-21 $0.00 May-21 $0.00 Jun-21 $0.00 $136.31 $10.43 $0.00 $4.55 $0.00 $0.00 $151.29