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

TOWN OF WATERFORD
GENERAL FUND
‘2024-2028 CNR
DEPT/AGENCY: 10140
LINE ITEM DESCRIPTION FY-2024 FY-2025 FY-2026 FY-2027 FY-2028
ASSESSOR
57639 [REVALUATION 75,000 75,000 75,000 75,000 75,000
SUBTOTAL ASSESSOR: 75,000 75,000 75,000 75,000 75,000
INFORMATION TECHNOLOGY
NEW COMPUTER REPLACEMENTS 42,250 42,500 40,000 42,250 42,500
NEW SAN UPGRADE/REPLACEMENT 111,699
NEW SERVER UPGRADE/REPLACEMENT 185,194
PHONE SYSTEM UPGRADE (SOFTWARE &
57860 HARDWARE)
SUBTOTAL INFORMATION TECHNOLOGY: 42,250 154,199 225,194 42,250 42,500
POLICE DEPARTMENT
NEW |LOCKER ROOM LOCKERS
SUBTOTAL POLICE DEPARTMENT 0 0 0 0 0
LIBRARY
57848 |LIBRARY HVAC UPGRADE
SUBTOTAL LIBRARY 0 0 ) 0 0
FIRE SERVICES
57777 - FIRE SERVICE - SCBA UPGRADE PROGRAM 64,000 44,000 40,000 28,000 0
NEW FIRE ALARM REPLACEMENT 16,000
NEW BUNK ROOM RENOVATIONS 
55,000
NEW BATHROOM RENOVATIONS 65,000
NEW PFAS FOAM CLEAN UP
NEW AIRBAG SYSTEM REPLACEMENT 25,000
SUBTOTAL FIRE SERVICES: 64,000 85,000 40,000 93,000 55,000
EMERGENCY MANAGEMENT
SUBTOTAL EMERGENCY MANAGEMENT: 0 0 ) 0 0
RECREATION & PARKS
SUBTOTAL REC & PARKS 0 0 0 ) 0
PUBLIC WORKS:
SUBTOTAL PUBLIC WORKS 0 0 0 0 0
UTILITIES COMMISSION:
WATER PRESSURE IMPROVEMENTS
NEW (BLOOMINGDALE RD) 440,000 440,000 440,000 440,000

TOWN OF WATERFORD
GENERAL FUND
2024-2028 CNR
DEPT/AGENCY: 10140
LINE ITEM DESCRIPTION FY-2024 FY-2025 FY-2026 FY-2027 FY-2028
|NEW WATER DISTR - PLASTIC SVCS REPLACEMENT 100,000 100,000 100,000 100,000 100,000
; EJECTOR REPLACEMENT (MARILYN RD, WIEMES ,
NEW CT) 475,000 500,000
NEW STONEY BROOK PS PARTIAL UPGRADE 523,775
NEW PARTIAL UPDGRADE FOR OTHER 17 STATIONS 200,000 200,000 200,000
NEW PLEASURE BEACH WATER LINE REPLACMENT 175,000 175,000
NEW BARLETT CORNER PS DECOMMISSION 60,000
57685 i/L MITIGATION & CONTROL 100,000 100,000 100,000 100,000
57816 OLD NORWICH PS (STATION REHAB) 400,000
SUBTOTAL UTILITIES COMMISSION 100,000 | 1,515,000 | 1,863,775 | 1,015,000 | 1,075,000
MUNICIPAL BUILDINGS MAINTENANCE
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE 0 0 0 0 0
BOARD OF EDUCATION
57833 TENNIS COURTS 350,000 355,000
55857 HIGH SCHOOL FIELD FLOORING/BLEACHERS 390,000
57820 WHS - TURF FIELD AND TRACK 550,000 550,000 110,000 110,000
NEW WHS - TURF SOFTBALL 45,000 45,000 45,000
57822 IT LEARNING BOARDS-END OF LIFE 265,000
57827 IT VITUAL DESKTOP MAIN PROCESSOR 325,000
NEW QUAKER HILL HEAT PUMP 165,000 165,000
NEW OSWEGATCHIE HEAT PUMP REPLACEMENT 165,000 165,000
NEW GREAT NECK HEAT PUMP REPLACEMENT 165,000
NEW BOE MUNIS IMPLEMENTATION 150,000
SUBTOTAL BOARD OF EDUCATION 0} 1,050,000 | 1,505,000 810,000 750,000
DEPARTMENT TOTAL 
281,250 | 2,879,199 | 3,708,969 | 2,035,250 | 1,997,500
LESS: GRANTS/OTHER REVENUE
TOTAL FUNDING OFFSETS 0 0 0 0 0
TOTAL GENERAL FUND APPROPRIATION 281,250 | 2,879,199 | 3,708,969 | 2,035,250 | 1,997,500