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TOWN OF WATERFORD
FY2026 BUDGET REQUEST
DEPARTMENT: BOARD OF FINANCE (10103)
BUDGET FUNCTION
THE BOARD OF FINANCE HAS THE RESPONSIBILITIES AS ESTABLISHED BY WATERFORD
ORDINANCE 3.3 (BOARD OF FINANCE).
“THE BOARD OF FINANCE SHALL PREPARE THE TOWN BUDGET AND LAY THE TAXES IN
ACCORDANCE WITH SECTION 7-344 OF THE GENERAL STATUTES. THE BOARD MAY
APPORTION TAXES BETWEEN YEARS IN ACCORDANCE WITH SECTION 7-346 OF THE GENERAL
STATUTES. THE BOARD MAY TRANSFER UNEXPENDED BALANCES IN ACCORDANCE WITH
SECTION 7-347 OF THE GENERAL STATUTES. THE BOARD MAY APPROVE SPECIAL
APPROPRIATIONS IN ACCORDANCE WITH SECTION 7-348 OF THE GENERAL STATUTES.
THE BOARD SHALL PRESCRIBE THE METHOD BY WHICH, AND THE PLACE WHERE, ALL
RECORDS AND BOOKS OF ACCOUNTS OF THE TOWN OR OF ANY DEPARTMENT OR
SUBDIVISION THEREOF SHALL BE KEPT. THE BOARD SHALL ARRANGE FOR THE ANNUAL AUDIT
AS REQUIRED UNDER CHAPTER 111 OF THE GENERAL STATUTES. THE BOARD OF FINANCE
SHALL PUBLISH AN ANNUAL REPORT AS SET FORTH IN SECTION 7-406 OF THE GENERAL
STATUTES. THE BOARD OF FINANCE SHALL HAVE ALL OTHER POWERS AND DUTIES AS
BESTOWED BY THE GENERAL STATUTES.”
BUDGET SUMMARY
PERSONNEL COSTS
Personnel costs cover the board’s clerical support. The FY26 budget request is increased by
21.37% because of the change in salary for the current finance department staff providing
Board of Finance support.
SERVICES
The FY26 budget request reflects a total 3.59% increase over the previous year due to a
contractual agreement increase in our audit costs. The contract with our current audit firm
(CLA) will expire at the end of FY25 audit.

TOWN OF WATERFORD
FY2026 BUDGET REQUEST
DEPARTMENT: BOARD OF FINANCE (10103)
MATERIALS & SUPPLIES
The FY26 budget request includes funds for new member signs that may be needed after local
elections or any other supply that may be needed by the board membership.
EXPENDITURE HISTORY
BOARD OF FINANCE EXPENDITURE HISTORY
= FY20 ACUTAL = FY21 ACTUAL FY22 ACTUAL = FY23 ACTUAL m FY24 ACTUAL

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