Representative Town Meeting Budget and Special Meeting - DAY 4 (linked)

TOWN OF WATERFORD
GENERAL FUND
2023 - 2024 PROPOSED BUDGET
cP
DEPT/AGENCY: 10108 LEGAL DEPARTMENT
2021/2022 2022/2023 ACTUAL EXPEND & 2023/2024 FIRST Department Department
ACTUAL 2022/2023 ADDITIONAL/ ENCUMB AS OF [2023/2024 DEPT/ SELECTMAN Request $ Request %
LINE ITEM DESCRIPTION EXPENDED RTM APPROP. TRANSFERS 1/1/23 AGENCY REQUEST RECOMMENDS Increase Increase
SERVICES
52030 PROFESSIONAL SERVICES 233,161 260,000 40,071 260,000 0 0.00%
52540 PROBATE COURT 31,519 30,000 34,480 34,900 4,900 16.33%
52560 MISC. CLAIMS 8 5,000 0 100 (4,900) -98.00%
SUBTOTAL 264,688 295,000 0 74,551 295,000 9] 0.00%
DEPARTMENT TOTAL 264,688 295,000 0 74,551 295,000 0 0.00% .

ee FY2024 BUDGET REQUEST
ee ___ DEPARTMENT: LEGAL (10108)
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.
e 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.

_TOWN ne we TERFORD-
pe
BUDGET SUMMARY
The FY24 Legal Budget Request remains flat over FY23.
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
mFY2017. wFY2018 «FY2019 sFY2020 mFY2021 mFY2022

TOWN OF WATERFORD
LEGAL DEPARTMENT
2023-2024 PROPOSED BUDGET
2023
ACTUAL TO 5 YEAR
2024 DATE 2022 2021 2020 2019 2018 AVERAGE
PROPOSED | (9/30/22) ACTUAL ACTUAL ACUTAL ACTUAL ACTUAL (2017-2021)
52030 - PROFESSIONAL FEES
LEGAL FEES] $ 260,000|$ 40,071|$ 233,161] $ 292,989|$ 276,461|$ 273,748|$ 256,052 |$ 266,482.19
Professional fees covers the cost of the Town Attorney. The Town Attorney handles planning and zoning appeals, collection of delinquent tax .
accounts, assessment appeals, and provides general legal counsel. Based on the 5 year average and anticipated tax appeals due to the revaluation, the
proposed budget for 2022-2023 includes level funding.
52540 - PROBATE COURT
PROBATE COURT| $ 34,900] $ _34,480/]$ 31,519|S 26,396|S 30,895|$ 28,644|]$ 28,033|$ 29,097.34
Waterford's share of the Probate Office's cost. Waterford shares a probate office with the City of New London and the cost is allocated based on the
municipalities grand list. Allocation based on the municipalities grand lists was based on state statute 45-12, which has since been updated. In 1991,
45-12 was transferred to a 45a-8 and effective May 10, 2010, the statue was updated to allow Towns to allocate expenses by agreement. In the
absence of an agreement, the grand lists are used to allocate expenses. The cost allocated to Waterford is 71.118%. Based on the 2021-2022 actual
expense and 5-year average, the proposed budget for 2022-2023 includes a decrease of $3,000.
52560 - MISCELLANEOUS CLAIMS
MISCELLANEOUS CLAIMS| $ 100 | $ - |S 8{$ 2,750|$ - |s - 1s - |S 551.60
Account is used to account for miscellaneous claims and judgments as well non-reimbursable expenses associated with evictions. The ongoing
pandemic has increased the number of evictions and relocation expenditures of Waterford residents. The 2022-2023 includes a level budget request.

oo
ot
fren.
Department of Finance
13 Masonic Street
New Loudon, CT 06320
Kimberly Allen
Town of Waterford
15 Rope Ferry Read
Waterford, CT 06385
Dear Ms. Allen,
Phone (860) 447-5218
® Fax (860) 447-5297
Crry OF New LONDON
August 16, 2022
eB tae ane ee ae ed I
Inv# 08162022 $ 32,480.16
CITY OF NEW LONDON
06/16/2022 # Pages 3 FP3 DOCT8S554
PO# 230251
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,
basta fe
David McBride
Director of Finance
Enclosure
REST FINGHCE
Cue He 7 ay PRE a
BLA? LO/2o avec
An Equal Opportunity Employer

PROBATE EXPENDITURES FOR FY 2022
Maintenance & Repair 3 -
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
\NS 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
tAOOyaV
The above fs true and. accurate to the best-pf my knowledge. .
‘3 na ec) #005 WO
TIAL = vid McBride, Director of Finance
TT ~ cies City of New London
te are eran

TOWN OF WATERFORD
SUMMARY OF LEGAL FEES BY DEPARTMENT
2022-2023 FISCAL YEAR
Department July August September | October November | December | January February March April May June Total
BOS $1,496.00 $1,632.00 $3,128.00
Selectman $2,074.00 | $1,839.00 $3,913.00
Finance $1,411.00 $2,521.00 $3,932.00
Board of Finance $68.00 $68.00
Bldg Code/Bldg Dept. $0.00
|Fire Services $204.00 $204.00
Planning & Zoning $731.00 $3,228.00 $3,959.00
Police & Emergency Mgmt $335.00 | $3,911.00 $4,246.00
Public Works $170.00 $136.00 $306.00
R&P $0.00
RTM $748.00 $1,904.00 $2,652.00
Assessor $1,466.50 $583.00 $2,049.50
Tax Collector 53,473.50 $4,671.50 $8,145.00
Tax Collector Legal Fee Reimb| ($217.89) ($312.39) ($530.28)
Tax Appeal $0.00
Town Clerk $170.00 $170.00
WELSCO $0.00
Economic Development $102.00 $102.00
Utility Commission $3,641.00 | $1,003.00 $4,644.00
Utility Commission Legal Fee
Reimb $0.00
Sr. & Youth Center $272.00 $272.00
Ethics Commission $204.00 $204.00
Harbor Management $289.00 $595.00 $884.00
Registrars $0.00
Shellfish Commission $51.00 $51.00
Conservation Commission $0.00
Zoning Bd of Appeals $0.00
General Assistance (town historian) $0.00
. Total| $16,042.11 | $22,357.11 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 | $38,399.22

ae
TOWN OF WATERFORD
SUMMIARY OF LEGAL FEES BY DEPARTMENT
2021-2022 FISCAL YEAR
Department July August September | October November | December January February March April May June Total
BOS : $3,111.00 $3,111.00 | $3,791.00 $1,445.00 | $5,540.65 | $3,213.00 | $1,785.00 | $2,856.00 $4,777.00 $2,777.50 $1,049.00 | $1,037.00 | $34,493.15
Selectman $1,159.64 $242.84 | $1,471.69 $663.08 $345.50 $141.48 | $6,613.77 | $1,088.00 $289.00 $1,158.00 $868.50 | $2,723.00 | $16,764.50
Finance $595.00 $102.00 $391.00 $800.50 $578.00 $704.00 $663.00 $748.00 $51.00 $765.00 $238.00 | $1,258.00 $6,893.50
Board of Finance $204.00 $204.00
Bldg Code/Bldg Dept. $85.00 $703.50 $220.50 $1,009.00
Fire Services $527.00 $510.00 $476.00 $1,683.00 $275.00 $286.50 | $1,853.00 $405.50 $1,833.00 $377.00 | $1,304.00 $9,530.00 |
Planning & Zoning $4,344.50 $4,631.50 | $4,019.00 | $7,482.00 | $2,987.00 | $5,200.00 | $3,485.50 $2,011.00 $6,358.00 $7,367.50 $2,174.50 | $3,417.00 | $53,477.50
Police & Emergency Mgmt $238.00 $324.50 $752.00 $1,428.00 $374.00 | $1,258.00 $799.00 | $1,938.00 $1,054.00 $522.00 $567.00 $68.00 $9,322.50
Public Works $1,539.50 $323.00 $323.00 $612.00 | $1,241.00 $799.00 $35.00 $68.00 $1,071.50 $425.00 $85.00 | $1,088.00 $7,660.00
R&P $85.00 $102.00 $476.00 $136.00 $391.00 $1,190.00
RTM $681.50 $1,496.00 $544.00 $774.50 | $1,751.00 | $1,275.00 $986.00 | $1,938.00 $544.00 $2,108.00 $2,397.00 | $4,862.00 | $19,357.00
Assessor $2,757.50 $3,171.50 | $2,524.50 | $1,150.50 $481.50 $878.50 | $2,016.50 $668.00 $1,299.00 $1,522.50 $126.00 $931.50 | $17,527.50
Tax Collector $917.50 $2,627.50 | $8,253.00 | $1,310.50 | $4,823.00 | $8,554.50 | $2,015.50] $4,136.00 $7,010.50 $1,028.00 $1,519.50 | $3,254.50 $45,450.00
Tax Collector Legal Fee Reimb | ($2,172.00)| (52,384.64) ($83.00)| ($1,265.59}} ($1,446.19) ($52.50) ($6,861.82) ($1,293.66) ($193.36) ($301.36)] ($16,054.12)
Tax Appeal $176.50 $675.50 $304.50 $1,156.50
Town Clerk $85.00 $561.00 $153.00 $799.00
WELSCO $0.00
Economic Development $255.00 ; ; $136.00 $204.00 $595.00
Utility Commission $2,491.50 $6,173.50 | $3,628.00 | $8,623.00} $1,461.00 $986.00 $493.00 | $1,003.00 $765.00 $820.50 $777.00 | $3,503.50 $30,725.00
Utility Commission Legal Fee
Reimb $0.00
Sr. & Youth Center $408.00 $204.00 $272.00 $136,00 $544.00 $544.00 $2,108.00
Ethics Commission $272.00 $374.00 $374.00 $85.00 $595.00 $301.00 $68.00 $85.00 $2,154.00
Harbor Management $1,105.00 $340.00 $136.00 $1,581.00
Registrars $0.00
Shellfish Commission $204.00 $136.00 $102.00 $84.00 $297.00 $21.00 $844.00
Conservation Commission $85.00 $170.00 $255.00
Zoning Bd of Appeals $697.00 $867.00 $306.00 |} $2,162.50 $306.00 $2,259.00 $153.00 $6,750.50
General Assistance (town historian) $51.00 | $51.00
. |Expenses/Cossts $460.32 $10,146.15 $10,606.47
Total| $18,434.64 | $21,178.70 | $26,923.19 | $23,669.49 | $20,499.46 | $24,513.48 | $14,277.45 | $18,687.34 | $27,123.50 $22,008.00 | $23,529.29 | $23,383.14 | $264,688.00

TOWN OF WATERFORD
SUMMARY OF LEGAL FEES BY DEPARTMENT
2020 -2021 FISCAL YEAR
Department July August September | October | November | December | January February March April May June Total
BOE & SBC $123.00 $306.00 $136.00 $68.00 $633.00
BOS $3,578.00 $1,173.00 | $2,497.00 | $2,020.50 | $1,258.00 | $2,224.50 | $1,598.00 | $2,329.00 | $3,876.00 | $1,887.00 | $3,400.00 | $2,873.00 | $28,714.00
{Selectman $2,461.00 $3,468.91 | $7,632.17 | $1,115.59 $430.41 | $1,437.13 $1,912.18 | $2,264.97 $103.09 $495.32 | $1,285.59 | $2,394.03 | $25,000.39
Finance $391.00 $748.00 $255.00 $526.00 $442.00 $374.00 | $1,190.00 $918.00 $102:00 $612.00 $714.00 $6,272.00
Board of Finance $170.00 $68.00 $68.00 $85.00 $391.00
Bldg Code/Bldg Dept. $157.50 $881.50 $21.00 $1,060.00
Fire Services $940.00 $1,607.00 $246.00 $68.00 $816.00 $221.00 $68.00 $272.00 $289.00 $4,527.00
Planning & Zoning $3,884.00 $3,864.00 | $5,986.50 | $6,258.00 | $3,872.00 | $3,807.00 $2,371.50 | $4,214.00 | $3,534.50 | $3,572.00 | $2,920.50 | $2,876.00 | $47,160.00
Police & Emergency
Mgmt $1,717.00 $698.50 | $1,955.50 $1,861.00 $391.00 | $2,497.00 $1,304.00 | $1,360.00 $1,670.50 $289.00 $1,737.00 $323.00 | $15,803.50
Public Works $1,785.00 | $1,887.00 $345.50 | $1,168.00 | $1,240.00 $816.00 | $1,079.00 $276.00 $782.00 | $1,496.00 $884.00 | $1,054.00 |. $12,812.50
R&P $170.00 $85.00 $102.00 $221.00 ; $476.00 $408.00 $612.00 . $102.00 $2,176.00
RTM $1,717.00 $1,989.00 $680.00 $867.00 $323.00 5697.00 §918.00 | $2,431.00 | $2,306.00 | $1,700.00 | $1,411.00 $510.00 | $15,549.00
Assessor $1,711.50 .§789.00 | $14,201.50 | $1,399.00 | $3,629.00 | $2,613.00 $2,059.00 | $1,363.50 $824.50 | $1,979.50 | $2,899.50 | $4,682.00 | $25,151.00
Tax Collector $3,134.00 $7,633.50 | $5,112.50 | $4,325.50 | $5,267.50 | $3,141.50 $3,169.00 | $2,878.50 | $6,108.00 | $6,752.00 | $7,098.50 | $2,056.50 | $56,677.00
Tax Collector Legal Fee
Reimb ($2,578.90)| ($1,424.02)| ($355.30)} ($3,017.10)} ($6,342.37) } ($2,442.08) | ($4,402.78) | ($3,028.04)| ($2,512.65)| ($2,591.80)} ($1,413.98)| ($1,852.30)| ($31,961.32)
Tax Appeal $0.00
Town Clerk $102.00 $323.00 $136.00 $340.00 $68.00 $102.00 $85.00 $102.00 585.00 $68.00 $1,411.00
WELSCO $738.00 $272.00 $1,010.00
Utility Commission $3,126.50 $4,990.50 | $4,486.50 | $4,580.50 | $6,498.00 | $5,231.00 | $4,299.00 | $6,698.00 $4,951.00 | $3,521.00 | $3,425.50 $4,113.50 | $55,921.00
Sr. & Youth Center $255.00 | $187.00 $68.00 $136.00 . $136.00 $136.00 $204.00 $323.00 $1,445.00
Ethics Commission $752.00 $52.50 $238.00 $323.00 5697.00 $1,564.00 5510.00 $4,136.50
Shellfish Commission $459.00 $136.00 $527.00 $136.00 $238.00 $1,496.00
Conservation
Commission $204.00 $510.00 $136.00 $391.00 $238.00 $111.00 $139.00 $361.00 $296.00 $888.00 $185.00 $3,459.00
Zoning Bd of Appeals $1,445.00 $663.00 $527.00 $68.00 $425.00 $272.00 $170.00 $306.00 $3,876.00
General Assistance $102.00 : $102.00
Labor $2,157.00 | $1,804.00 | $1,459.50 $3,357.50 $945.00 $240.00 $9,963.00
Total $23,952.60 | $29,113.39 | $33,013.87 | $24,412.99 | $18,656.54 [$21,297.05 | $16,950.90 |$23,101.93 | $24,349.94 | $21,234.02 | $27,289.61 | $21,696.73 | $292,988.57

—
co.
TOWN OF WATERFORD
SUMMARY OF LEGAL FEES BY DEPARTMENT
2019 -2020 FISCAL YEAR
é
Department July - August September | October | November | December | January February March April May June Total
BOE & SBC $765.00 $527.00 $4,403.00 $432.00 $6,127.00
BOS $1,357.50 $613.00 | $1,193.50 $985.50 | $5,013.00 $3,132.00 | $1,947.50 | $1,674.00 | $1,374.00} $4,601.00 | $8,891.00 | $30,782.00
Finance $766.50 | $1,899.30 | $1,168.30 $799.00 $0.00 $952.00 $952.00 $510.00 $187.00 $816.00 $646.00 $8,696.10
Board of Finance $408.00 | $102.00 $459.00 | _ $340.00 $629.00 $34.00 $340.00 $2,312.00
Bldg Code/Bldg Dept. $0.00 $0.00 | $2,862.50 $403.50 $610.50 $21.00 $272.00 $4,169.50
Fire Services $2,261.00 | $4,942.30} $2,074.00} $1,832.50 | $1,446.50 $1,751.00 | $2,277.00 | $1,683.00 | $1,037.00 | $1,048.00 | $1,020.00 | $21,372.30
Planning & Zoning $1,335.50 | $3,396.00 | $4,425.82 | $3,280.55 $912.50 $2,425.50 | $2,204.50 | $2,257.00 | $2,085.00 | $4,278.00 | $5,109.50 | $31,709.87
Police & Emergency
Mgmt $1,921.00 $680.00 | $1,343.00 | $2,992.00 $902.50 $708.00 $310.50 } $13,332.50 | $16,859.00 | $8,989.50 | $6,558.50} $54,596.50
Public Works $2,176.00 $748.00 $482.38 | $1,003.00 | $2,212.50 $884.00 | $2,057.00 | $2,465.00 | $1,445.00 $782.00 | $1,973.50 | $16,228.38
R&P $323.00 $714.00 $102.00 $119.00 $0.00 $136.00 $221.00 $1,649.00 $3,264.00
RTM $85.00 $918.00 | $1,564.00 | $1,411.00 $701.50 $625.50 | $1,547.00 $314.00 | $3,025.00} $4,012.00 $688.00 | $14,891.00
Animal Control - Kennel
Fees . ($130.00) ($130.00)
Assessor $6,008.00 | $5,616.30 | $5,130.50} $2,229.50] $2,865.50 $4,756.80 | $3,359.50 | $2,910.50 | $1,405.50} $2,549.50 | $2,105.00} $38,936.60
Tax Collector $3,785.50 | $7,970.60 | $2,208.00 | $4,349.30 $0.00 $3,228.50 | $8,132.00 | $1,500.50 $546.00 | $1,445.50 | $2,340.00 | $35,505.90
Tax Collector Legal Fee }
Reimb ($2,320.00)] ($4,963.38)| ($2,673.78)| ($6,261.71)| ($9,150.50)} ($1,787.30)| _($450.80)| ($3,355.20)| ($1,881.30)| ($1,132.00)] ($745.50)] _($726.52)] ($35,447.99)
Tax Appeal $622.50 $887.50 $5,991.50 | $11,044.80 $18,546.30
Town Clerk $153.00 $834.50 $170.00 $221.00 $238.00 $68.00 $1,684.50
WELSCO $986.00 $102.00 $51.00 $221.00 $102.00 $1,462.00
Economic Development : $0.00
Utility Commission $782.00 | $2,577.50 $442.00 $833.00 | $2,630.30 $3,870.50 | $2,924.00 $5,006.00 | $3,536.00 | $7,282.00 | $29,883.30
)Utility Commission Legal : ;
Fee Reimb ($1,009.66}| ($2,076.65)} ($2,205.19) ($514.18)}| ($4,578.12) ($1,538.50) ($210.50)} ($3,212.18) ($389.30)| ($1,369.03)| ($1,457.80)} (S2,064.80)| ($20,625.91)
Sr. & Youth Center $102.00 $85.00 $204.00 $391.00
Registrars . $68.00 $68.00
Ethics ; $225.00 $1,088.00 $1,313.00
Shellfish Commission $1,037.00 $595.00 $102.00 $1,734.00
|Conservation
Commission $1,094.00 $425.50 $740.00 $2,259.50
Legal $5,865.50 $5,865.50
Zoning Bd of Appeals $51.00 $731.00 $85.00 $867.00
Total] $19,232.84 | $24,075.47 | $20,113.53 | $20,796.46 | $15,460.98 | ($3,325.80)| $29,111.50 | $20,831.12 | $25,744.90 | $37,914.97 | $29,956.20 | $36,549.18 | $276,461.35

TOWN OF WATERFORD
SUMMARY OF LEGAL FEES BY DEPARTMENT
2018 -2019 FISCAL YEAR
Department July August | September | October | November | December | January | February | March April May June Total
BOE & SBC 102.00 102.00
BOS 715.50} 1,718.50 1,122.00] 1,208.50 1,966.00 646.00 562.50 488.00} 1,105.00} 1,411.00 4,166.00} 4,370.00} 19,479.00
Selectmen 1,834.00 765.00 731.00} 1,342.00 567.00 387.50 263.00 129.00 236.00 187.00 544.00 799.00 7,784.50
Finance 238.00 238.00 867.00 527.00 204.00 221.00 357.00 153.00 425.00 374.00 3,604.00
Board of Finance ; 68.00 51.00 119.00
Bldg Code/Bldg Dept. 55.50 309.00 852.00} 1,793.50 84.00 1,018.00 850.00} 1,258.00 951,00] , 7,171.00
J
Conservation Abatement Order 74,00 148.00 969.00 425.50 703.00 753.75 647.50 277.50 3,998.25
Fire Services 1,633.50] 1,003.00 238.00 204.00 408.00} 1,938.00} 3,315.50} 1,822.00} 1,207.00| 3,336.50 1,871.50 714,00] 17,691.00
Planning & Zoning 2,149.00) 3,396.00 1,804.00; 3,245.50 987.00 1,018.42; 3,500.01; 1,733.87| 3,774.40; 4,535.00 867.00} 4,187.00} 31,197.20
Police & Emergency Mgmt 2,311,00| 1,914.50 2,042.00| 1,018.50 82.50| 1,759.00! 1,181.00 238.50| 1,944.00 527.00 2,627.80} 1,510.50] 17,156.30
Public Works 4,027.00} 1,310.50 884.00} 1,548.50 572.57 2,676.00) 1,105.00} 5,849.00} 1,309.00 510.00 2,312.00] 2,847.63} 24,951.20
R&P 204,00 " 136.00 102.00 170.00 561.00 102.00 68.00 1,343.00
RTM 1,740.00} 1,360.00 556.00} 1,688.50 1,564.00 1,006.00 935.00 510.00} 1,258.00 595.00 561.00 102.00| 11,875.50
Animal Control - Kennel Fees 0.00
Assessor 2,842.00] 4,987.50 6,038.00| 5,468.00} 4,830.00] 2,011.50] 7,580.80| 2,461.80] 6,308.00] 4,816.30] 5,948.00) 8,140.30] 61,432.20
Tax Collector 6,794.00] 23,646.28 5,453.50] 5,213.73 7,592.00} 8,406.16} 9,006.79} 8,401.84] 11,800.16] 4,340.50 8,016.06{ 8,976.50| 107,647.52
Tax Collector Reimb - (1,842.20) | (3,374.71)| (7,957.62)| (3,215.74)| (1,085.00)| (3,470.31) | (5,162.85)| (6,050.96) | (3,930.44) | (9,778.67) | (18,325.58) | (4,686.39)| 68,880.47
Town Clerk 102.00 85.00 102.00 289.00
Utility Commission 1,837.50] 2,173.00 2,754.00} 3,122.50} 3,068.50; 1,003.00; 1,824.50 799.00} 1,853.00 51.00 833.00 646.00{ 19,965.00
Sr. & Youth Center 476.00 221.00 726.30 341.50 154.50 510.00 2,429.30
Shellfish Commission 408.00} 1,814.50 624.00 255.00 255.00 3,356.50
Zoning Board of Appeals 425.00 561.00 51.00 1,037.00
Total] 25,139.80} 40,291.57) 16,811.88) 25,080.99| 22,042.57| 19,045.27) 25,318.25 | 18,847.55| 28,548.42| 12,135.88} 11,411.78] 29,074.04] 273,748.00
i¢