Representative Town Meeting Budget Hearing and Special Meeting Day 2 (linked)

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TOWN OF WATERFORD
FY2026 BUDGET REQUEST
CONTINGENCY (10121)
BUDGET FUNCTION
Section 7-348 of the Connecticut General Statues provides that “the estimate of expenditures
submitted by the Board of Finance to the annual town meeting or annual budget meeting may
include a recommended appropriation for a contingent fund in an amount not to exceed three
percent (3%) of the total estimated expenditures for the current fiscal year.”
Specific use of the 2025-2026 contingency is unknown at this time; the amount is appropriated
for the use of unanticipated expenses. Examples of unanticipated expenses include:
Payment of accrued time for employee retirement
Pension contribution rate increases (the Town is not notified of its contribution rate
until February)
Accrued vacation/sick time pay-outs at termination
Union negotiated contracts finalized during the year
There is one expected contract settlement during the FY2026 year, as well as, non-union
salary increases that are not known at this time.
Other unanticipated expenditures that may arise during the course of the fiscal year

8 (NOUS TRS .
3
TOWN OF WATERFORD
FY2026 BUDGET REQUEST
CONTINGENCY (10121)
Cer <0) pv
OC] {801 Cy
BUDGET SUMMARY
The FY26 budget request an increase in line with inflation.
EXPENDITURE HISTORY
CONTINGENCY
FISCAL YEAR USED
2019-2020 201,682
2020-2021 204,072
2021-2022 261,923
2022-2023 233,793
2023-2024 262,610
261,923 262,610
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