Representative Town Meeting Budget Hearing and Special Meeting Day 1 (linked)

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10132 CONSERVATION OF HEALTH
148,407 148,407

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10133 PUBLIC HEALTH NURSING SERVICE
CONTRACTED OUTSIDEAGENCIES
58010 PUBLIC HEALTH NURSING

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10120 SOCIAL SERVICE GRANTS/MISC
4/2!
SERVIC 2
52590 WATERFORD SHELLFISH COMMISSION 4,134 1,290: 1,290 2,029 2,029 2,029: 2,029 739 57.29%
52633 IWATERFORD/EAST LYME SHELLFISH i!) 1: ij it) 1 1 L 1 2 0.00%
52634 SECT COUNCIL OF GOVERNMENTS (SCCOG) 10,764, 10,764 10,764 11,501 14,501 11,501 11,501 737 685%
52635 HISTORIC PROPERTIES COMMISSION 14 400 331 A00| 400. 400: 400 = 0,00%
52636 T.V.C.CA, 
6,050 6,244 6,244 6,556 6,556 6,556 6,556 312 5,00%
52638 DISABLED AMERICAN VETERANS Q 250) 0 250) 250: 250) 250 : - 0,00%
52639 V.F.W. POST 6573, 9975 & AL 161 1,940 2,000 i!) 2,000 2,000 2,000 2,000 = 0,00%
52643 SAFE FUTURES 6,500 6,500 6,500 6,500 6,500 6,500 6,500 . 0.00%
52644 SEAT 39,479 ALASL AL,451 43,523 43,523 43,523 43,523 2,072 5.00%
52645 EASTERN CT CONSERVATION DISTRICT INC. 1,500 1,500 9 2,500 1,500 1,500) 1,500 > 0.00%
TOWN HISTORIAN
0
CONTRIBUTIONS TO OUTSIDE AGENCIES
58340 IWTED HISTORICAL SOCIETY 3,000 3,000 3,500 3,500} 3,500: 3,500 500 16.67%
58440. (UNITED COMMUNITY & FAMILY SERVICES 8,000 8,000 8,000 8,000) 8,000 8,000 : : 0.00%
58450 THE ARC OF EASTERN CONNECTICUT 1,800 0 1,500 1,500 1,500 1,500 (300) ~16,67%
58595 NL HOMELESS HOSPITALITY CENTER 15,000 15,000 45,000 15,000 15,000 15,000 - 0.00%

TOWN OF WATERFORD
GENERAL FUND
2024-2025 PROPOSED BUDGET
DEPT/AGENCY: 10160 EDUCATION

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10143 ETHICS COMMISSION
SCRIPTIO
PERSONNEL COSTS oe
51210 |CLERICAL/TECHNICAL 323 600 284 600 600 - 0.00%
51920 [FCA
SERVICES = Seca :
52020 [POSTAGE 100 0 29 o 0 0 - = 0.00%
52030 | PROFESSIONAL FEES
UBTOTAL
[
MATERIALS & SUPPLIES.

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10102
REGISTRARS OF VOTERS
51010 ELECTED OFFICIALS 58,552 54,497 34,235 69,325 69,325 69,325 14,828 27.21%
51310 VOTER REGISTRATION 2,043 4,000 3,782 4,200 4,200 4,200 200 5.00%
51320 ELECTION ACTIVITIES 14,650 14,870 23,653 22,860 22,860 22,860 7,990 53,73%
ELCA
5,705
1,761
ADVERTISING 0 100 0 0 0 0 -100 0.00%
52020 POSTAGE 1,780 2,050 1,150 2,350 2,350 2,350 300 14,63%
52040 SERVICE CONT. & REPAIRS 2,500 2,250 1,250 5,040 5,040 5,040 2,790 124.00%
52050 DUES, CONF., & EDUCATION 1,080 1,710 910 1,920 1,920 1,920 210 12,28%
REIMBURSABLE EXPENSE
~ [VOTING MACHINE
5.87%a

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10145 HUMAN RESOURCES DEPARTMENT
ADMINISTRATION 94,096
CLERICAL/TECHNICAL
50,079| 99,240 99,240 99,240 2,421 2.50%
31,018 61,469 1,500 2.50%
5087 12,294
ADVERTISING 4,400 4,400 4,400 = 0.00%
52020 POSTAGE 453 904 904 904 - 0.00%
52030 PROFESSIONAL FEES 52,655 70,000 (20,000) 50,000 50,000 {25,000) 33.33%
52040 SERVICE CONT, & REPAIR 1,255 1,467 1,467 1,467 : 0,00%
52050 DUES, CONF. & EDUCATION 455 874 874 874 (13) 71.24%
52070 REIMBURSABLE EXPENSE 136 250 250 250 - 0.00%
52080 TELEPHONE : 454 516 516 516 21 4.24%
52300 TRAINING 3,834 6,680 6,680 6,680 210 3.25%
EMPLOYEE ASSIST, PROGRAM
FURNITURE & EQUIPMENT
54010 OFFICE FURNITURE

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10116 RETIREMENT COMMISSION
3 O57
51930 __ |HYPERTENSION/ HEART DISEASE 233,021 234,084 122,006 270,639 270,639 270,639 270,639 36,555 15.62%
51940 [PENSION CONTRIBUTIONS 4,261,880] 5,662,552 2,471,308 5,123,018 5,123,018 5,123,018 5,123,018 {539,534} -9.53%
51945 [RETIREE HEALTH BENEFITS 419,788 429,140 296,677 421,094 421,094 421,094 421,094 (8,046) “1.87%
1,945,506 511,025
1,945,506
463,51 1,994,210 1,945,506
1,434,481

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10119 YOUTH & FAMILY SERVICES
TE
PERSONNEL COSTS. :
51110 _ | ADMINISTRATION 153,625 217,793 118,645| 228,332] 228,332 228,332 228,332 10,539 4.84%
51210 CLERICAL/TECHNICAL 46,060 46,716 30,694 48,120 48,120 48,120 48,120 1,404 3.01%
51810 OVERTIME 0 0 571 0 0 0 0 0 0.00%
51920 | FICA 15,351 20,235] _| 10,513 21,148 21,148 24,148 _2114a[ 913] 4.51%
: oe - SUBTOTAL| 215,086 |. 284,744 20 160,423 |. 297,600 |. 297,600 297,600 | 297,600. 42,856| 4.51%
I
SERVICES oe : :
52020 POSTAGE 127 200 30 200 200 200 200 0 0.00%
52030 PROFESSIONAL FEES 26,975 5,000 6,438 5,000 §,000 5,000 5,000 QO 0.00%
52040 SERVICE CONT.& REPAIRS 985 1,060 589 1,060 1,060 1,060 1,060 0 0.00%
52050 DUES, CONF, & EDUCATION 550 575 574 575 575, 575 575 0 0.00%
52080 TELEPHONE 2,997 2,500 2,421 2,500 2,500: 2,500 2,500 Li) 0.00%
52380 PROGRAMS 10,533 500 139 500 , S00 ee 500 500 it} : _0.00%
: ee “SUBTOTAL! 42,467 | 9,838 |) | t0t91 | 9885 | 885 | ss | 8,885 a) 0.00%
|
DEPARTMENT TOTAL 257,203 | 294,579); OT 170,614 | 307,435 | 307,435] 307,438 | 307,435 | 12,886] 4.36%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10135 SENIOR CITIZEN COMMISSION
XPENDED PPROP.. | TRANSFER: /2! REQUE: MM. VED PPROVE!
PERSONNEL COSTS :
54110 ADMINISTRATION 152,328 161,515 86,967 165,557. 165,557 165,557 165,557 4,042 2.50%
54210 CLERICAL/TECHNICAL 242,865 216,499 129,534 288,166 288,166 288,166 288,166 71,667 33.10%
51635 INSTRUCTORS 25,904 35,495 19,958 Qo i] i) 0 (35,495}]__ -100,00%
51840 OVERTIME 3,151 983 1,390 2,750 2,750 2,750 2,750 1,767 179.76%
51920 FICA 32,117 31,709 17,975 34,920 34,920 34,920 34,920 3,211 10.13%
= 3 446,201. 55, i : : |
ADVERTISING
POSTAGE
PROFESSIONAL SERVICES
ADA SERVICES
SVC. CONTRACTS & REPAIRS
DUES, CONF & EDUCATION
PHYSICAL EXAMINATIONS
alololsjololola
=
MATERIALS & SUPPLIE: :
53010 OFFICE SUPPLIES 604 44 0 Aa 44 44 44 0 0.00%
53020 OTHER SUPPLIES 2,790 1,925 928 1,925 1,925 1,925 1,925 0 0.00%
53070 AUTO REPAIRS 1,728 1,562 734 1562 1,562 1,562 1,562 0 0.00%
53080 AUTO MAINTENANCE 158 1562 134) 0 0 0 0 (L,562)| -100.00%
53090 FUELS & LUBRICANTS 8,302 10,388 3,912 10,388 10,388 10,388 10,388 0 0.00%
FITNESS EQUIPMENT
KITCHEN EQUIPMENT
AUTOMOTIVE. EQUIPMENT.
BTOTA!

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10105 BD. OF ASSESSMENT APPEALS
ELECTED OFFICIALS
300 300
300
300
300
CLERICAL/TECHNICAL
414 752
809
809
809
E.LCGA
ADVERTISING
286 350
0.00%
POSTAGE
41.67%

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10104 ASSESSOR
19,803
PERSONNEL COST:
51110 ADMINISTRATION 200,976 206,793 106,962 211,963 211,963 211,963 5,170 2.50%
51210 CLERICAL/TECHNICAL 64,594 45,797 22,554 46,899 46,899 46,899 1,102 2.41%
51910 FRINGE BENEFITS is) 250 25 275 250 250 250 i} 100.00%
LCA 19,343 9,702 19,803 19,803
2.38%
52010 ADVERTISING 232 300 198 300 300 300 0 0,00%
52020 POSTAGE 1,445 1,720 482 1,860 1,860) 1,860 140 8.14%
52030 PROFESSIONAL FEES 205 250 24,500 24,750 24,750 24,750: 24,750 0 0.00%
52040 SERVICE CONT & REPAIRS 7,339 6,350 3,330 7,662 7,662 7,662 1,312 20.66%
52050 DUES, CONF., & EDUCATION 3,006 3,290 580 2,765 2,765 2,765 525 ~15,96%
OTHER SUPPLIES
0,00%
835
835
85
PRICING BOOKS

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10121 CONTINGENCY
CONTINGENCY 265,000

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10139
DEBT SERVICE
56035 2014 BOND REFUNDING - PRINCIPAL 825,000 835,000 835,000] 840,000 840,000 840,000 840,000 5,000 0.60%
56036 2014 BOND REFUNDING ~ INTEREST 146,625 105,125 405,125 63,250 63,250 63,250 63,250 {41,875) 39.83%
56037 2017 BOND REFUNDING - PRINCIPAL 1,070,000; 1,085,000, 1,085,00G| 1,070,000 | 1,070,006 1,070,000 1,070,000 - (15,000) ~1.38%|
56038 2017 BOND REFUNDING - INTEREST 514,400 460,525 460,525} 406,650 406,650 406,650 406,650 (53,875) 11.70%)
56039 2019 BOND REFUNDING PRINCIPAL 675,000 855,000 855,000} 870,000 870,000 870,000 870,000 15,000 1.78%
56040 2019 BOND REFUNDING INTEREST 305,625 267,375 267,375) 224,250 224,250 224,250 224,250 (43,125) ~16.13%|
56042 2020 MUNICIPAL COMPLEX - PRINCIPAL 685,000 685,000 685,000} 685,000 685,000 685,000 685,000 Le) 0.00%
56043 2020 MUNICIPAL COMPLEX - INTEREST 389,475 355,225 355,225| 320,975 320,975 320,975 320,975 (34,250) -9,64%
56044 2020 BOND REFUNDING - PRINCIPAL 3,195,000] 3,135,000 3,135,000] 3,180,000 | 3,180,000 3,180,000 3,180,000 45,000 1.44%
56045 2020 BOND REFUNDING - INTEREST 342,125 326,496 326,496] 304,375 304,375 304,375 304,375 {22,421) 6.78%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10112 INSURANCE
52200 WORKERS’ COMPENSATION 581,813 607,941 585,651 641,596 641,596 641,596 33,655 5.54%
52201 LIABILITY/AUTO/PROPERTY (LAP) 594,079 763,918 672,193 712,283 712,283 712,283 (51,635) -6.76%|
52240 UNEMPLOYMENT COMPENSATION 4,204 10,000 45 8,000 8,000 8,000 (2,000) 20.00%
52250 DEDUCTIBLE COVERAGE 4,673 10,000, 2,000, 5,000; 5,000 5,000 {5,000) 50.00%
52251, HEALTHCARE 3,546,298] 3,544,058 3,510,730 4,708,735 4,709,735 (500,000) 4,209,735 665,677 |_ "18.78%
52252 LONG TERM DISABILITY 3,015 5,318 2,000 7,000 1,682 31.63%
LIFE INSURANCE

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10109 TOWN CLERK
PERSONNEL COSTS. : :
51010 ELECTED OFFICIALS 94,079 95,622 49,460 96,817 96,817 96,817 1,195 1.25%
51110 __ [ADMINISTRATION 71,439 73,477 38,541 75,716 75,716 75,716 2,239 3.05%
51210 __ | CLERICAL/TECHNICAL 42,867 45,797 |. 26,619 48,659 48,659 48,659 2,862 6.25%
51810 __ [OVERTIME 0 100 0 100 100 100 : 0.00%
[51920 FALCA 14,705 16,448 7,793 16,929 16,929 16,929 481 2.92%
oe 1 : SUBTOTAL| 223,090}. 234,444 eo] aaaaia | 939003 | gaeo01[ o3g.203 | 6777 | 2.93%
SERVICES =
52010 _ [ADVERTISING 1,599 1,400 565 1,600 1,600 1,600 200 14.29%
52020 POSTAGE 2,867 2,700 1,264 2,700 2,700 2,700 - 0,00%
52030 PROFESSIONAL FEES 0 180 8 180 180 180 - 0.00%
52050 DUES, CONF. & EDUCATION 850 925 650 1,400 1,400 1,400 475, 51.35%
52180 _| VITAL STATISTICS 0 50 0 0 0 0 (50) ~100,00%)
52510 RENTAL OF EQUIPMENT 21,489 26,000 26,000 26,000 26,000 26,000 - 0.00%
— l — _suBroTal).-26,.e05| 31,055] =] oaaaz | saaeo | 3a,eso!} —3as80] 2s | 200%
MATERIALS & SUPPLIES :
53270 ORDINANCES 4,222 750 463 1,000 1,000 1,000 250 33.33%
53280 __ [ELECTION MATERIALS 1,254 1,400 1,020 1,200 1,200 1,200 (200) ~14.29%
ee ee < -SUBTOTAL| ave | 250) 1,483'| 2,200} 2,200) 200) 50 | 288%
OFFICE EQUIPMENT a
54060 _ [OFFICE EQUIPMENT 0 0 0 0 0 0 - 0.00%
— Z Ue -_ SUBTOTAL, == 0] oe of ol ot oom
DEPARTMENTTOTAL «ss Esa | oeagan | | a2aes | 272,301 272,301 | 272,301 [7,452 | 2.81%

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10117 REPRESENTATIVE TOWN MEETING
0.00%
52010 _|ADVERTISING
3,395 6,000
§,000
6,000
6,000
52020 _|POSTAGE
it] 50
50
50
DUES,
MATERIALS & SUPPLIES
OFFICE SUPPLIES

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10115 ZONING BOARD OF APPEALS
ADVERTISING
POSTAGE

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10113 ECONOMIC DEVELOPMENT COMM.
52010 ADVERTISING 0 500, 9 500, 500 500 500 0 0.00%
52020 POSTAGE 0 0 7 1,000 1,000 1,000 1,000 1,000 100,00%
52030 PROFESSIONAL FEES 17,000 8,000 0 11,800 11,800 11,800 11,800 3,800 47.50%
52050 DUES, CONF. & EDUC. 9,144 16,467 9,153 11,752 11,752 11,752 11,752 {4,715} -28.63%
52060 PRINTING 0 200 31. 200 200 200 200 0 0.00%
52070 REIMBURSABLE EXPENSES 177 100 0 100 100 100 100 0 0,00%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10114 CONSERVATION COMMISSION
ADVERTISING 1,069 1,500 1,324 1,500 1,500 1,500 1,500 0 0.00%
POSTAGE 112 125 50 125 125 125 125 i} 0.00%
PROFESSIONAL SERVICES Q 3,500 0 3,500 3,500 3,500 3,500 i] 0.00%
PLANNING SERVICES 7,804 12,000 0 12,000 12,000 12,000 12,000 0 0.00%
DUES, CONF. & EDUC. 295 600 330 600 600 600 600 0 0,00%
PRINTING 0
0.00%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10110 PLANNING & ZONING COMMISSION
CO:
ADMINISTRATION 107,362! 110,470 55,746 110,469 110,469 110,469 iy 0.00%. 110,469 (1} 0.00%
INSPECTION 288,459: 302,919 155,613 310,491 310,491 310,491 7572 2.50% 310,491 7,572 2.50%:
CLERICAL/TECHNICAL 160,035 166,362 85,580: 171,570 171,570 171,570 5,208 3.13% 171,570 5,208 3.13%
OVERTIME 6,164 1,090 6,164 6,164 6,164 0 0.00% 6,164 Q 0.00%
FRINGE BENEFITS A594 2,431 2,955 2,955 2,955 (1,639) -35,68% 2,955 (1,639) 35.68%
ELCA 20,865 45,791
44,822 45,794
ADVERTISING 4,000 2,010! 4,000 4,000 4,000 0 0.00% 4,000 0 0.00%
POSTAGE 450) 425 450 450 450 o 0.00%, 450 0 0.00%
PROFESSIONAL FEES 20,000: 19,999 20,000 20,000 20,000 Q 0.00% 20,000 0 0.60%
SERVICE CONT. & REPAIR 16,172 16,154 16,172 16,172 16,172 9 0,00%: 16,172 Q 0.00%:
DUES, CONF. & EDUCATION 6,380 3,762 3,260 3,260 3,260 {3,120) 48.90% 3,260 (3,420) 48.90%
PRINTING 450 223 450 450 As50 0 0.00% 450 0 0.00%
0 iY Q
MATER UPPLIE:
53010 OFFICE SUPPLIES 429 2,450 2,450 2,450 (300) ~10,91% 2,450 (300) -10.91%:
53090 [FUELS & LUBRICANTS 304 594 594 S94 216) +26,67% 594 216) =26.67%

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10141 FLOOD & EROSION CONTROL BD.
ADVERTISING
52010 0 100 0 100 100 100 100 0.00%
52020 POSTAGE 0, 25 0. 25 25 25 25 0.00%
52030 PROFESSIONAL FEES 4 400 0 400 400 400 400 0.00%
52070 REIMBURSABLE EXPENSE 20 0 20 20 20 0.00%

DEPT/AGENCY:
10118
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
BUILDING DEPARTMENT
ADMINISTRATION
107,404 110,083 122,835 112,835 112,835 112,835 2,752 2.50%
51120 {INSPECTION 134,448: 164,787, 156,271 156,274 256,272 156,271 {8,516} +$.17%
51810 [OVERTIME 228 1,102 1,102 1,102 1,102 4,102 Le) 0,00%
51910 _ | FRINGE BENEFITS 225 225 450 375 375, 375 375 150 66.67%
21 112
197,309 |
] ADVERTISING
53010
MATERIALS & St
1,528 3,000 2,400 3,000 3,000 3,000 3,000 0 0,00%
52020 _|POSTAGE 701 1,000 282 1,000 1,000 1,000 1,000 0 0,00%
52030 __|PROFESSIONAL FEES 7,425 10,000 0 10,000 10,000 10,000 10,000 Q 0.00%
52040 _|SERVICE CONT.& REPAIRS 4,777 2,004 2,188 2,305 2,305 2,305 2,305 301 15.02%
DUES, CONF., & EDUCATION 
70.25%
ie) 56%
OFFICE SUPPLIES
435
53090
FUELS & LUBRICANTS

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10111 BUILDING MAINTENANCE
PERSONNEL COST:
51140 FACILITIES COORDINATOR 53,895 0 0 (a) - 0.00%
51810 OVERTIME {0} 0. - 0.00%
51910 FRINGE BENEFITS 0 - 0.00%
0
103,18
[OTHER SUPPLIES
SERVICE CONT. & REPAIRS 530,736 317,959 98,254 365,658 435,000 435,000 435,000 417,041 36.81%
52090 FUEL OIL 139,598 30,000) 18,007 35,000 35,000 35,000 5,000 16.67%
52091 NATURAL GAS 0 95,000 24,349 95,000 95,000 95,000 = 0.00%
52100 ELECTRICITY 379,682 375,000 230,580 375,000 375,000 375,000 : 0.00%
52110 WATER 26,556 20,450| _ 13,682 22,000 22,000 22,000 1,550 7.58%
52420 SEWER 26,647 24,415 3,112 21,115 26,000 26,000 26,000 1,585
6,49%7
" [BUILDING IMPROVEMENTS

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10130 PUBLIC WORKS
APPRO!
ADMINISTRATION 350,025 360,257 186,927 369,263 369,263 369,263 9,006 2.50%
ENGINEERING 0 5,558 0 5,558 5,558 5,558 : 0.00%
CLERICAL/TECHNICAL 155,005 143,429 85,568 167,197 167,197 167,197 23,768 16.57%
EQUIPMENT MAINTENANCE 324,319 390,229 180,939 400,652 400,652 400,652 10,423. 2,67%
HIGHWAY MAINTENANCE 845,065 920,994 438,335 958,297 958,297 958,297 37,303 4,05%
REFUSE COLLECTION & MAINT. 415,490 475,665 218,849 494,002 494,002 494,002 18,337 3.86%
SNOW REMOVAL 52,213 56,000 9,860 56,000 56,000 56,000 : 0.00%
OVERTIME 78,938 55,000 46,018 55,000 55,000 55,000 - 0.00%
FRINGE BENEFITS 12,269 16,225 8,671 16,375 16,375 16,375 0.92%
FICA 158,484 186,271 192,931 192,931 192,931 3.58%
52020 [POSTAGE 107 800 265 1,282 1,282 1282 482 60.2506
52030 PROFESSIONAL FEES 120,038 120,000 17,000 143,097 156,500 156,500 156,500 36,500 30.42%
52040 SERVICE CONT & REPAIRS 78,309 62,000 58,212) 70,000 70,000 70,000 8,000 12.90%.
52050 DUES, CONF. & EDUCATION 8,899 4,000 2,770) 12,000 12,000 12,000 8,000 200,00%
52060 PRINTING 2 50 0 50 50 50 = 0.00%
52070 REIMBURSABLE EXPENSE 25 50 0 50 50 50 - 0.00%
52400 MEAL ALLOWANCE 1,680 2,000 719 2,000 2,000 2,000 - 0.00%
52410 STREET TREE MAINTENANCE 1,900 5,000 240 10,000 10,000 10,000 5,000 100.00%|
52450 SITE WORK 424 1,000 600 5,000 5,000 5,000 4,000 400.00%
52460 STREET LIGHTING 72,719 85,000 39,443 84,000 84,000 84,000 (1,000} -1,18%)
52470 SOLID WASTE DISPOSAL 769,472 1,019,932 999,387] 1,004,950 | 1,004,950 1,004,950 {14,982} ~1.47%
52475 RECYCLING PROGRAM 0 500 63 500 500 500 - 0.00%
52510 RENTAL OF EQUIPMENT 36,545 20,000 6,198 26,198 30,000 30,000 30,000 10,000 50.00%
ND 27,536 26,500 1,500 6.00%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10130
PUBLIC WORKS
UP
OFFICE SUPPLIES 451 350 190 375 375 375 25 7,14%
OPERATIONAL SUPPLIES 19,146 18,000 9,297 18,500 18,500 18,500 500 2.78%
ENGINEER EQUIP & SUPPLIES 0 300 : 0 300 300 300 - 0.00%
AUTOMOTIVE REPAIRS 215,468 230,000 187,271, 240,000 240,000 240,000 10,000 4.35%
FUELS & LUBRICANTS 257,791 324,713 90,313 227,000 227,000 227,000 (97,713) -30,09%
TIRES. 45,291 40,000 31,000! 45,000 45,000 45,000 5,000 12.50%.
TRAFFIC CONTROL MATERIALS 23,597 25,000 24,381 25,000 25,000 25,000 : 0,00%
167,353 94,048 135,000 135,000 135,000
“15.63%
3%
54050 AUTOMOTIVE EQUIPMENT
24,000
24,000
OFFICE FURNITURE

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10137 RECREATION & PARKS COMMISSION
2ENDE ROP. 
PRO!
PERSONNEL COST:
51110 [ADMINISTRATION 111,596 189,263 89,125 245,327 245,327 245,327 245,327 56,064 29.62%
51210 | CLERICAL/TECHNICAL 87,322 90,881 48,945 98,721 98,721 98,724 98,721 7,840 8.63%
51220 |CUSTODIAL 12,739 49,960 ) 0 0 0 + (19,960) -100.00%
§1610 {PARKS MAINTENANCE 439,896 476,284 260,553 501,274 $01,274 501,274 501,274 24,990 5.25%
51620 _}|RECREATION PROGRAMS 411,980 313,172 249,418 289,722 289,722 289,722 289,722 {23,450) -7 49%
51810 jOVERTIME 30,078 33,700 15,831 31,411 31,111 31,111 (2,589) -7.68%
51910 |FRINGE BENEFITS 3,208 4,325 2,593 4,250 4,250 {75) 4.73%
51920 _jFICA 79,984 86,260 89,536 89,536 3,276 3.80%
213,845. 259,9 80%
52010 |ADVERTISING 1,282 1,360 352 1,360 1,360 1,360 - 0.00%
52020 [POSTAGE 3,996 6,700 3,267 6,700 6,700 6,700 : 0.00%
52040 __|SERVICE CONTRACTS & REPAIRS 4,158 2,976 2,505 3,299 3,299 3,299 323 10.85%
520S0__|DUES, CONE., & EDUCATION 1,873 3,030 905 3,030 3,030 3,030 x 0.00%
52070 |REIMBURSABLE EXPENSE 0 650 Q 650 650 650 : 0.00%
52080 [TELEPHONE 1,883 2,740 2,740 2,740 2,740 2 0.00%
52206 _ |COMMUNITY EVENTS TRANSFER 4,750 4,750 ] is) - (4,750) -100,00%
52380__ |PROGRAMS 39,641 14,564 6,784. 6,784 {7,780} 53.42%
52390 __|CO-SPONSORED PROGRAMS 30,695 41,549 41,549 41,549 : 0.00%
MAINTENANCE OF PROPERTY 101,098 115,462 115,462 14,364 14.21%
1,363
OTHER SUPPLIES 31,085 36,703 27,209 41,383 41,383 41,383 41,383 4,680 12.75%
53080 [MAINTENANCE OF VEHICLES 25,789 24,500 17,370 24,500 24,500 24,500 24,500 : 0,00%
53090 _|F' 18,191,
SUBTOTAL
EQUIPMIEN
54020 |EQUIPMENT
DEPARTMENT TOTA

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: - 10101 BOARD OF SELECTMEN
! IS
51010 FIRST SELECTMAN 141,350 113,176 58,539 414,591 114,591 114,591 114,591. 1,415 1.25%
51020 OTHER SELECTMEN 3,795 3,843 1,921 3,890 3,890 3,890 3,890 47 1.22%
51110 ADMINISTRATION 60,374 67,070 30,687 62,928 62,928 62,928 62,928 A142 ~6.18%
51920 FLGA 12,848 14,083 6,619 13,878 13,878 13,878 13,878 -205 -1.46%
52010 ADVERTISING 0 100 0 100 100 100 100 0 0.00%
52020 POSTAGE 123 100 3 125 125 125 125 25 25.00%
52030 PROFESSIONAL FEES 100 3,000 0 4,500 1,500 1,500 1,500 ~1,500 -50,00%
52040 SERVICE CONT & REPAIRS 1,305 1,200 200 556 1,500 1,500 4,500 1,500 300 25.00%
52050 DUES, CONF., & EDUCATION 249 329 275 2,275 2,275 2,275 2,275 1,946 591.49%
52070 REIMBURSABLE EXPENSE 0 200 0 100 100 100 100 100 ~50,00%
52080 TELEPHONE 804 504 214 515 515 515 515 ii 2.18%
SUPPLI
JOTHER SUPPLIES
FUELS & LUBRICANTS

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10106 TAX COLLECTOR
$1010 ELECTED OFFICIALS 88,237 89,684 46,388 90,805 90,805 90,805 | $ 1,121 1.25%
51210 CLERICAL/TECHNICAL 92,898 88,733 {600} 39,261 78,596 78,596 78,596 |$ (10,137) ~A1,42%
13,649 12,960 | $ (689), -5,05%
DUES, CONF. & EDUCATION
22,066
52010 ADVERTISING 654 655 218 690 690 690 | 5 35 5.34%
52020 POSTAGE 9,357 8,300 4,359 11,000 11,000 11,000 | § 2,700 32.53%
52030 PROFESSIONAL FEES 28,030 27,919 27,741 30,349 30,349 30,349 | $ 2,430 8.70%
52040 SERVICE CONT, & REPAIR 1,081 1,156 1,101 1,067 1,067 1,067 | $ (89) 1.10%
$

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10136
WATERFORD PUBLIC LIBRARY
PEI
RIM -APPROP.
QUEST.
BB/COMM:
VE!
98,377 100,837: 103,756 103,756 103,756 2,919 2.89%) 103,756 2,919 2,89%:
51210 CLERICAL/TECHNICAL 741,525 728,795 739,630 739,630 739,630 10,835 149% 739,630 10,835 1.49%:
51220 CUSTODIAL-MAINTENANCE 90,445 93,336 91,265 91,265 | {17,725} 73,540 (19,796) +24.21% 73,540 {45,796) ~2L21%
54810 OVERTIME/SUNDAY HOURS 6,763 450 7,739 7,739 7,739 7,589 | 5059.33%: 7,739 7,589 |__ 5059,33%|
FRINGE BENEFITS 3,500 3,500 3,500 3,500 100.00% 3,500 3,500 100.00%
OOS
134 450
450
450.
0.00%
450
29900.00%
0.00%
29900.00%
! Ks
DEPARTMENT TO
10,500

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10107
FINANCE DEPARTMENT
ELECTED OFFICIALS 29,616 29,987 15,148 30,361 30,364 30,361 374 1.25%
51110 ADMINISTRATION 368,622 379,292 195,522 389,665 389,665 389,665 10,373 2.73%
51210 CLERICAL/TECHNICAL 146,083 153,942 80,502 160,470 160,470 160,470 6,528 4.24%
51810 OVERTIME 259 2,650 0 1,000 1,000 1,000 -1,650 -62.26%
51910 FRINGE BENEFITS 1,983 2,565 0 2,656 2,656 2,656 91 3.55%
51920 FCA 39,257 43,485 44,688 44,688 44,688
585,820
52010 ADVERTISING 114 200 0 i] 0 it) 200] -100.00%
52020 POSTAGE 4,516 4,080 1,740 4,080 4,080 4,080 0 0.00%
52030 PROFESSIONAL FEES 58,451 55,400 28,878 $3,200 63,200 63,200 7,800 14.08%
52040 SERVICE CONT, & REPAIR 59,968 40,036 12,400 39,750 39,750 39,750 -286 0.71%
52050 DUES, CONF, & EDUCATION 5,808 13,697 2,543 6,503 6,503 6,503 7,194 52.52%
52070 REIMBURSABLE EXPENSE 19 85 0 0 0 +100] -100.00%
TELEPHONE
OFFICE
tt]
SUPPLIES
24,770
QUIPMENT L
54010 OFFICE FU! URE 0 0 0 0 0 it) 0.00%
54060 OFFICE EQUIPMENT 0 0 0 it] 0.00%

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10103 BOARD OF FINANCE
crease
CLERICAL/TECHINICAL
21,36%
ADVERTISING
1,500}
4,500
-25,00%
PROFESSIONAL FEES
79,990
79,990
3.94%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10108 LEGAL DEPARTMENT
reas
PROFESSIONAL SERVICES 321,073 260,000 87,322 257,000 257,000 257,000 (3,000) 1.15%
PROBATE COURT 36,779 34,900 0 37,000 37,000 37,000 2,100 6.02%
LAI 75,000 100 0 1,000 1,000 900 900.00%
DEPARTME

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10122 EMERGENCY MANAGEMENT
NDEI 4/25 QU)
JADMINISTRATION
90,241 94,689 48,977 97,055 97,055 97,055 2,366
51210 CLERICAL/TECHNICAL 26,579 33,591 17,558 34,572 34,572 34,572 981
51240 DISPATCH EDUCATION INCENTIVE 1,940 3,000 3140 3,140 3,140 3,140 140
51440 DISPATCH PERSONNEL 609,005 738,164! 305,316 760,225 760,225 760,225 22,061
51810 DISPATCH OVERTIME 130,145 120,829 110,977 123,849 123,849 123,849 3,020
51823 EMERGENCY PERSONNEL 0 1,800 0 1,800 1,800 1,800 :
51830 TRAINING OVERTIME (NEW) 21,305 24,000 24,000 24,000 24,000 :
FICA 80,776
80,776
ADVERTISING 0 200 0 200 200 200 : 0.00%
52020 POSTAGE 0, 500 45 500 500 500 : 0.00%
52030 PROFESSIONAL FEES 542 1,000 i} 1,000 1,000 1,000 : 0.00%
52040 SERVICE CONT & REPAIR 15,055 43,480 18,108 44,681 44,681 44,681 1,201 2.76%
52050 DUES, CONF., & EDUCATION 9,703 21,039 1,449 21,039 21,039 21,039 - 0.00%:
52060 PRINTING 5 200 12 200 200 200 : 0.00%
52080 TELEPHONE 21,556 20,136 17,669 21,168 21,168 21,168 1,032 §,13%
52300 TRAINING, EDUC & EMERG 896 2,600 0 2,600 2,600 2,600 - 0.00%
$2370 DISPATCH CLOTHING ALLOWANCE 3,928 4,000 0 4,000 4,000 4,000 : 0,00%
52415 GENERATOR MAINTENANCE 4,988 6,200 i) 6,200 6,200 6,200 : 0.00%
53010 OFFICE SUPPLIES 239 250 0 250 250 250 id 0.00%
53020 OTHER SUPPLIES 444 1,030 0 1,030 1,030 1,030 x 0.00%
53090 FUELS & LUBRICANTS 468 750 57 750 750 750 : 0.00%
53120 SHELTER SUPPLIES 508 600 i] 600 600 600 - 0,00%
53130 RADIOLOGICAL SUPPLIES 175 400 0 400 400 400 0.00%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10123 FIRE SERVICES
/2! QUE ROVED ered creas
51110 ADMINISTRATION 195,880 200,611 14,486 84,617 226,823 226,823 226,823 26,212 13.07%
51120 INSPECTION 84,047 83,385 45,625 87,983 87,983 87,983 4,598 5.51%
51210 CLERICAL/TECHNICAL 167,626 167,150 88,392 171,720 171,720 171,720 4,570 2.73%
51240 EDUCATION INCENTIVE 8,240 13,240 7,490 11,880 11,880 11,880 (1,360) 10.27%
51410 FULL TIME FIRE FIGHTING 1,224,766| 1,287,338 49,227 703,654 1,436,511 | 1,436,514 1,436,511 149,173 11.59%
51411 INCENTIVE PROGRAM STIPENDS 30,903 50,000 4,748 40,000 40,000 40,006 (10,000) -20,00%
51412 PART TIME FIRE FIGHTING 153,912 175,000 71,489 136,129 136,129 136,129 (38,871) 22.21%
51810 OVERTIME 259,349 8,000 74,192 123,129 123,129 123,129 115,129 1439,11%
51812 FIRE INSPECTORS OVERTIME 9] 5,000 3,175 6,000 6,000 6,000 1,000 20,00%
51820 REPLACEMENT OVERTIME ie) 165,000 85,197 200,000 200,000 200,000 35,000 21,21%
51830 TRAINING OVERTIME 0 10,000 11,433 10,000 10,000 10,000 - 0.00%
51920 FICA 151,404 165,604 187,058
187,058
187,058
12.96%
SERVICE: : a
52010 ADVERTISING 0 400 500 738 400 400 400 ~ 0,00%
52020 POSTAGE 82 250 20 250 250 250 - 0.00%
52030 PROFESSIONAL FEES 1,732 2,500 827 2,500 2,500 2,500 ~ 0,00%
52040 SERV. CONT & REPAIRS 16,230 21,000 18,376 23,437 23,437 23,437 2,437 11.60%
52050 DUES, CONFERENCES & EDUC, 29,100 38,000 (4,598) 30,517 38,418 38,418 38,418 418 1.10%
52060 PRINTING 54 100 3 106 100 100 - 0.00%
52070 REIMBURSABLE EXPENSE 144 1,000 0 1,000 1,000 1,000 « 0.00%
52080 TELEPHONE 27,720 29,500 27,649 29,500 29,500 29,500 - 0.00%
52290 PUBLIC SAFETY AWARENESS 1,847 4,000 1,700 4,000 4,000 4,000 - 0.00%
52305 OSHA COMPLIANCE 0 1,800 970 1,800 1,800 1,800 - 0.00%
52310 EXAMINATIONS 8,921 10,000 9,957 12,254 12,254 12,254 2,254 22.54%
52320 RENTAL OF HYDRANTS 540,950 579,000 §79,000 $79,000 579,000 579,000 - 0.00%
52370 CLOTHING ALLOWANCE 25,835 23,000 13,466 21,525 21,525 21,525 {1,475} ~6.41%
52371 FIRE POLICE ie} 1,250 392 750 750 750 (500) ~40.00%
52372 INSURANCE 139,203 142,000 5,535 147,535 160,750 160,750 160,750 18,750 13.20%
52373 LP GAS 3,659 5,600 1,011 4,600 4,600 4,600 (1,600) ~17.86%
52374 CABLE TELEVISION 8,661 7,500 7,435 10,800 10,800 10,800 3,300 44.00%
22375 LADDER TESTING & REPAIRS 5,573 7,800 (305) 5,337 6,190 6,190 6,190 (1,610) -20.64%
4

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: 10123 FIRE SERVICES
52376 HYDRAULIC TESTING & REPAIRS 5,325 3,200 3,100 5,620
BREATHING APPARATUS TESTING &
6,492 3,292 102,88%
52377 REPAIRS 5,876 9,800 ~ 0.00%
52378 BUILDING MAINTENANCE 69,355 (10,488) 54,691 81,500 (2,500) ~2,98%
52379 HOSE TESTING AND REPAIRS 9,062 305 10,255 10,108 158 1,59%
52387 PUMP TESTING SERVICES 2,100 3,000 (1,500) -33.33%
GENERATOR MAINT. & REPAIRS
MATERIALS Lt
53010 OFFICE SUPPLIES 668 1,000 23 1,000 1,000 1,000 - 0,00%
53020 OTHER SUPPLIES 14,376 10,000 1,899 10,000 10,000 10,000 : 0.00%
53021 CONSUMABLE SUPPLIES 4,206 4,500 1,146 4,500 4,500 4,500 - 0.00%
53070 AUTOMOTIVE REPAIRS 128,451 110,000 (5,000) 82,180 110,000 110,000 110,000 - 0.00%
53080 AUTOMATIVE MAINTENANCE 33,104 20,000 5,000 24,361 20,000 20,000 20,000 : 0,00%
53085 MARINE REPAIRS o 5,000 1,325 5,000 5,000 5,000 > 0.00%
53090 FUELS & LUBRICANTS 44,835 42,000 16,702 40,815 40,815 40,815 (1,185) 72,82%
53100 TIRES 0 7,000 6,665 8,000 8,000 8,000 1,000 14.29%
53110 COMPUTER SUPPLIES 971 1,000 229 1,000 1,000 1,000 = 0.00%
53441 FF - PROTECTIVE CLOTHING 34,571 35,000 10,182 35,000 35,000 35,000 : 0.00%
53112 FIREFIGHTING SUPPLIES & REPAIRS 9,138 9,500 4,657 9,500 9,500 9,500 . 0.00%
53113 VOLUNTEER RESPONDER AWARDS 3,590 1,200 3,500 3,500 3,500 (1,500) -30,00%
53114 MEDICAL SUPPLIES 5,355 4,696 6,500 6,500 6,500 -
3,000 3,000
53115 VOLUNTEER FIREFIGHTER SUPPLIES
2,155 0 3,000

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10123
FIRE SERVICES
~ [OFFICE EQUIPMENT
54202 EQUIPMENT - FIRE INVESTIGATIONS 464 750 55 ~ 0.00%
54218 FIREFIGHTER EQUIPMENT 22,928 24,000 5,173 {1,242} 5.18%
54220 RADIO/EMERGENCY LIGHTS 8,731 9,500 4,500 - 0.00%
54222
RESCUE TRUCK EQUIPMENT
EQUIPMENT

DEPT/AGENCY:
TOWN OF WATERFORD
2025-2026 PROPOSED BUDGET
10129 POLICE COMMISSION
GENERAL FUND
51110 [ADMINISTRATIO
497,183 530,425 278,794 346,417 546,417 546,417 546,417 15,992 3.01%
51210 CLERICAL/TECHNICAL 265,019 279,275 142,124 289,899 289,899 289,899 289,899 10,624 3.80%
51220 CUSTODIAL 48,482 52,179 26,663 54,788 54,788 54,788 54,788 2,609 5.00%
51420 PATROL 3,393,088 3,873,698 1,861,560} 4,042,860 | 4,042,860 4,042,860 | 4,042,860 169,162 437%
51421 MARINE PATROL 22,939 26,477 14,212 27,429 27,429 27,429 27,429 952 3.60%
51430 DETECTIVE 510,450 528,321 283,954 567,205 567,205 567,205 567,205 38,884 7.36%
51435 COMM. SERVICE OFFICERS 125,450 116,846 65,658 116,034 116,034 116,034 116,034 (812} 0.69%
51810 OVERTIME 154,948 150,075 82,169 150,075 150,075 150,075 150,075 x 0.00%
51820 REPLACEMENT OVERTIME 563,764 377,924 241,070 287,924 287,924 287,924 287,924 (90,000 ~23,81%
51830 TRAINING & EDUCATION 70,274 116,221 83,513 111,882 111,882 111,882 (4,339) 73.73%
FICA
422,398
468,902
232,286
479,847
479,847
479,847
10,345
52010 ADVERTISING
0 300 0 300 300 300 300 - 0.00%
52020 POSTAGE 1,179 1,500 437 4,500 1,500 1,500 1,500 - 0.00%
32030 PROFESSIONAL FEES 27,628 17,871 3,965 17,871 17,871 17,871 17,871 : 0.00%
52040 SERVICE CONT & REPAIRS 13,825 24,551 12,102 25,694 25,694 25,694 25,694 1,143 4.66%
52050 DUES, CONF, & EDUCATION 1,739 3,020 1,290 5,425 5,425 5,425 5,425 2,405 79.64%
52060 PRINTING 758 800 452 800 800 800 800 - 0.00%
52080 TELEPHONE 33,809 32,552 31,857 33,265 33,265 33,265 33,265 713 2.19%
52300 TRAINING & EDUCATION 59,280 85,500 38,167 85,500 85,500 85,500 85,500 : 0.00%
52305 OSHA COMPLIANCE 2,252 3,500 735 2,000 2,000 2,000 2,000 (1,500) 42.86%
52370 UNIFORM ALLOWANCE 98,403 90,345 77,303 85,958 85,958 85,958 85,958 (4,387) 4.86%
CRIMINAL JUSTICE PLANNER 16,741 17,045 17,557 345
2.00%

TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
DEPT/AGENCY: . 10129 POLICE COMMISSION
LIE: |
OFFICE SUPPLIES 944 1,000 342 1,000
1,000 1,000 : 0.00%
OTHER SUPPLIES 6,990 7,000 3,125 7,000 7,000 7,000 : 0.00%
[AUTOMOTIVE REPAIRS 21,049 18,000 15,682 20,000 20,000 20,000 2,000 11.41%
[AUTOMATIVE MAINTENANCE 20,049 18,000 11,852 19,000 19,000 19,000 1,000 5.56%
FUELS & LUBRICANTS 122,935 108,603 48,597 93,834 93,831 93,831 (14,772) ~13,60%
TIRES 15,213 13,912 13,912 14,896 14,896 14,896 984 7.07%
POLICE EQUIP, & SUPPLIES 43,029 44,135 34,380 37,690 37,690 37,690 (6,445) ~14.60%
SELECTIVE ENFORCEMENT 500 1,500 0 250 250 250 (1,250} -83.33%
MARINE PATROL SUPPLIES 4,599 6,000 (3,300) ~55.00%
DEPARTMENT

DEPT/AGENCY:
TOWN OF WATERFORD
GENERAL FUND
2025-2026 PROPOSED BUDGET
10147 INFORMATION TECHNOLOGY
LINE ITE ESCRI
PERSONNEL COSTS :
51110 [ADMINISTRATION 116,131 119,460 62,976 123,106 123,106 123,106 3,646 3.05%
51210 CLERICAL/TECHNICAL 116,961 125,634 64,965 132,925 132,925 132,925 7,291 5.80%
51810 OVERTIME 75 2,500 - 2,500 2,500 2,500 ~ 0,00%
51910 FRINGE BENEFITS 16,726 : - 0 0 - - 0.00%
51920
A
19,778
19,778
19,778
IT-SERVICE CONTRACT & REPAIRS 851,920 765,184 898,249 898,249 898,249 (24,656} 2.67%
DUES, CONF. & EDUCATION ~ - 195 195 195 - 0.00%
REIMBURSEABLE EXPENSE = - 500 500 560 : 0.00%!
1,548
4,548
1,548
(267}
IE
OFFICE SUPPLIES
EQUIPME!
0.00%
54010

TOWN OF WATERFORD
GENERAL FUND.
2026 - 2030 CAPITAL IMPROVEMENT PLAN {CIP} BUDGET
2/34/2025,
BY-2026 Fy-2027 Fv-2028 F-20929 F¥-2030
BOARO-OF SELECTMEN: ae ae eS mes a EES g
55738 FLEET MANAGEMENT PLAN 4,000,000 |" 1,400,000 |" 4,000,000 7,000,000 1,400,000 4,200,000 1,300,000 1,400,000
SUBTOTAL GD; OF SELECIMEN 6 oe 4,000,000. 74,000,000; = 4,000,000-] "4,000,000 [1,000,000 = roe COM] 1,000,000. 1,100,000 4,200,000 4,300,000 1,400,000
EMERGENCY MANAGEMENT. : = EES c
55908 FAPCO INTELLICOM GUIDECAND SYSTEM 40,000
55909 EVENTIDE NEXLOGDX RECORDER 88,701
SUBTOTAL EMERGENCY MANAGEMENT. 20): He EB On | a) ibe [Reece 00% o o ty fy @
FIRE SERVICES: SEUSS Ean ene MES marae
55916 ]COBANZIE SKYLIGHT REPLACEMENT 30,000
EW. [cGHANZIE Aik CONDTHONING 15,000 15,000 25,000 35,000
[SUNTOTAL FIRE DEPARTMENT: emeeuneres = 30,005. BOP bono [Sas ad0 Do 2x5 000 Fe ee ooo | as 80.00 | 15,000 ry o a 0
INFORMATION TECHNOLOGY: 0. oe pee ee
55930 INEXGEN TRANSITION 309,520
CONTENT FILTER
55947 UPGRADE/REPLACEMENT. 15,463
[SUBTOTAL INFORMATION TECHNOLOGY. Ce E909 620 Peo apis [eo Pye eo Oe 0: as 63) 100,004 9 0 0 0 6
MUNICIPAL GUILDINGS MAINTENANCED Coo 2S Te es E
[58932 [TOWN DOCK REPLACEMEN. 46,000
NEW EV CHARGING STATIONS 
60,000
35904 SEPTIC REPLACEMENT (EUGENE O'NEILL] 43,500 153,000 250,000
58933 UORDAN PARK HOUSE REPAIRS 25,000 25,000
SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE soso nan PRE agR SUN | So ea OOO | eo] See eg fs OOO) 200,606 iy 85,000 250,000 9 o
POUCE DEPARTMENTS 220 ESE See = ee
[55918 [CELL BLOCK UPDATE 25575
NEW. KITCHEN/TRAINING ROOM UPDATES 
75,000
EW MARINE UNIT UPDATES i a 34,089 | 31,089 34,089 : 31,089
S5018 FIREARMS/LASER SITE TRANSITION 33,289 y
SUBTOTAL POLICE DEPARTMENT: uae z weaeg TS BES OCC Easeues+ eev WOO ee (79779) Ree 31,089 0 v f 75,000
PUBLIC WORKS: mae ae :
BRIDGES/CULVERTS (OVER 20-FI} os x - . ~ :
55933 BLOOMINGDALE RD/HONTS BROOK 35,000 20,000
CONCRETE CORB REPLACEMENT S053
NEW. TOWN-WIDE REPLACEMENT.
55901 SANDY HOLLOW & SHORE ROADS ,
NEW MILESTONE EAST AREA : ? 400,000
SIDEWALK REPLACEMENT. 7 q
NeW INIANTIC RIVER ROAD. 25,000 250,000 250,900 250,000 250,000
ROAD RESURFAGING/PAVING |
MISCELLANEQUS :
55914 ROTARY. LIFT REPLACEMENTS. 78,000. :
NEW RETAINING WALLS - _ 35,000
NEW TRAFFIC SIGNALS i 15,000
EW. ROAD RISK ASSESSMENT. : 5 $5,000 55,000 55,000 . 355,000
NEW ROADSIDE BARRIERS : $0,000 50,000
NEW WOODEN STREETLIGHT POLES. 7 5 a a 100,000 100,000
IMAGR ROAD INSTERSECTION : i,
EW. REALIGNMENT . : : so * 55,000
55894 TRANSFER STATION _ - : 20,000 300,000
SUBTOTALPUBLICWORKS © cee ze 90,000 [285 E & Ss o0p Pees ae ae 2 55,000 430,000 805,000 400,000 250,000
[RECREATION B PARKSE OS:
I iz J [

TOWN OF WATERFORO-
GENERAL FUND
2026 - 2030 CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
DEPT/AGENCY: — . 2/14/2028
€y-2026 Fy-2027 £Y-2028 Fy-2029 Fy-2030
ss83s LEARY PARK/VETERAN'S FIELD IRRIGATION 
290,900
NEW LEARY PARK DRAINAAGE/LOWER FIELD 20,000
sso21 ISTENGER PARK BATHROOM & WALKWAY. 
10,000
[SUBTOTAL RECREATION & PARKS "25000 Se OPE GO soy 400,004 iy 10,000 20,000 200,000 o
[UTILTY ConaMission =e -- 1
[suaroracuriny-com @ 0 o ° 0}
BOARD OF EDUCATION: ors a
I a a
SUBTOTAL BOARD OF EDUCATION! 03.25 Egos: OA oS fy o fy Q 0
TOTAL BUDGET =: OE 662d oe Bae bee 101,089 1,404,089 | 110,068. Seen th) ke 1,201,089 1,685,000 2,275,000 4,900,000 1,725,000
E55) GRANTS/OTHER pevente (OTHER OFFSETS):
= !
HFOTAL OFFSETS" 5 cr ee OE a o 0 0 o
PYOTAUGENERAL FUND APPROPRIATION oS ESS Pee 7536720] SST a Races Be TT eee eR gue et eee rs ET) Decne er 1,101,089 | 4,685,000 | 2,275,000 | 4,900,000 [ 2,725,000 |

TOWN OF WATERFORD
GENERAL FUND
2025 - 2030 CNR BUDGET
DEPT/AGENCY: 10140 TRANSFERS 70 CAPITAL AND NON-RECURRING EXPENDITURE FUND
2/11/2025
‘ACTUAL FY 2026
2023/2024 | 2624/2025 EXPEND/ DEPT/ 2025/2026 | 2025/2026 BOF APPROVED
ACTUAL RIM. | ENCUMBASOF] AGENCY 808 BOS [BOF APPROVED FY26]_FY26 PERCENT
LINE (Tet DESCRIPTION EXPENDED | APPROP, 1/1/25 REQUEST | APPROVED | APPROVED | AMOUNT {INC/OEC)| _ fiNC/DEC) FY.2026 ¥y-2027 FY-2028 F¥-2029 FY-2030
[ASSESSOR
57639 [REVALUATION 75,000 125,000 125,000 125,000 125,000 425,000 100,000 00,000 100,600 £00,000
SUBTOTAL ASSESSOR: 75,000 425,000 fy 125,000 125,000 125,000 9 0.00% 425,000 100,000 400,000 160,000 100,000
[EMERGENCY MANAGEMENT
[suayOTAL EMERGENCY MANAGEMENT: ny é 3 0 Q o 0 a ¢ a
FIRE SERVICES
[2777 [FIRE SERVICE - SCBA UPGRADE PROGRAM. 64,000 o 50,000 50,000 50,000 50,000 70,000 30,008 10,000 16,000
[s7aR8 [GosHEN ROOF REPLACEMENT. 0 60,000
[SUDTOTAL FIRE SERVICES: 64,008 60,000 8 50,000 $0,000 50,000 (10,000) ~16,67%| 50,000 20,000 10,000 10,000 10,000
INFORMATION TECHNOLOGY
57882 TCOMPUTER REPLACEMENTS 42,250 20,264 46,592 46,592 46,592 46,592 37,035 39,454
57775 JSERVER UPGRADE/REPLACEMENT 88,500 68,500 88,500 88,500 88,500
SUBTOTAL INFORMATION TECHNOLOGY: 42,250 20,264 @ 435,092, 235,092 135,092 114,828. 566,66%| 435,092 425,535 33,451 9 0
{UBRARY
fsupyOTAt GoRaRY, r r ry 0 7 ry a r @ ¢
PLANNING ‘|
NEW [SCANNING & DOCUMENT MANAGEMENT, 
380,000
NEW. [EDC GATEWAY SIGNS 100,000
[SUBTOTAL PLANNING a 0 Q 0 0 a 9 480,000 ¢ 9
MUNICIPAL BUILDINGS MAINTENANCE
57872, POLICE DEPT BLDG HVAC 40,000 25,000 25,000 35,000 25,000 200,000, 200,000
57740 ICOHANZIE REMIDIATION/DEMOLITION 3c,000 250,000 250,000
NEW. HISTORICAL BUILDING MAINTENANCE 10,000 10,000 40,000 10,000
NEW [TOWN BUILDING MAINTENANCE 100,600 100,000 100,000 £00,000
KEW. PUBLIC SAFETY COMPLEX HVAC 100,000
NEW. EUGENE O'NENLL ROOF REPLACEMENT 100,000
NEW. COMMUNITY CENTER CHILLER REPLACEMENT. 250,000 800,000 800,000
REW. POLICE DEPARTMENT ROOF, 
550,000 550,000
NEW. [MUNICIPAL PARKING LOTS 
25,000 25,000 25,000 25,000
NEW [COMMUNMTY CENTER UST 75,600
[SUBTOTAL MUNICIPAL BUILDINGS MAINTENANCE a 446,000 a 25,000 25,000 25,000 (215,600) -82,14%6| 25,000 1,265,000 1,685,000 385,000 2,260,000
POLICE DEPARTMENT
NEW. [LockeR ROOM LOCKERS (3 YEAR PLAN) 0 0 a 80,000 80,000 80,000
SUBTOTAL POLICE DEPARTMENT a f 8 Q a Q 0 80,000 80,000 20,000 0
PUBLIC WORKS
NEW CONCRETE CURBS 50,000 59,000 50,000 50,000
NEW RETAINING WALLS 
35,000
NEW. TRAFFIC SIGNALS 15,000
NEW. ROADSIDE BARRIERS 25,000 25,000 25,000 25,000
NEW. WOODEN STREETLIGHT POLES 190,006 300,000
NEW. DUMPSTERS/STORAGE ENCLOSURES 25,000
NEW. FRIENDSHIP SCHOOL DEMO/RENOVATION 250,000 250,000 250,000 250,000
NEW. TREE REPLACEMENT 25,000 25,000 25,000 25,000
57698 MINOR ROAD CONSTRUCTION 100,000 100,600 190,000 100,000
fs5a01 TRANSFER STATION, 
20,000 100,000
57868 BRIDGE ENGINEERING PLAN
20,000

TOWN OF WATERFORD.
GENERAL FUND
2025 - 2030 CNR BUDGET
DEPT/AGENCY: 10140 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
2/13/2025
ACTUAL ¥¥ 2026
2023/2024 | 2024/2025 { — EXPEND/ DEPr/ _ { 2025/2026 | 2025/2026 BOF APPROVED
ACTUAL fim] encums ASOF|- AGENCY 80s BOs | BOF APPROVED FY26] Fv26 PERCENT
LINE {TEM DESCRIPTION EXPENDED | APPROP, EVEYESS REQUEST | APPROVED | APPROVED | AMOUNTIINC/DEC)| _ fINC/DEC} FY-2026 Fv-2027 Fy-2028 F¥-2029 F¥-2036
SUBTOTAL PUBLIC WORKS @ Ci @ @ @ o G 675,060 550,000 550,800 450,000.
i
RECREATION & PARKS
S5B55 SOWN-WiIDE COURTS 450,000 450,000
57878 REPAIR PLEASURE BEACH ACCESS WALK 145,000
New WATERFORD BEACH GARAGE RENOVATION 
$00,600 500,000
New [CIVIC TRIANGLE IMPROVEMENTS. 35,000
57798 CHILDREt'S PLAYGROUND CIVIC TRIANGLE 25,000 25,000 25,000 25,000
NEW {TOWN-WIDE PLAYGROUND IMPROVEMENTS. 178,772 243,031 112,963
SUBTOTAL REC & PARKS 6 143,000 @ 25,000 25,000 25,000 (120,000) ~82,76% 25,000 1,463,772 3,093,031 112,963 0
UTA Tes COMMISSION:
WATER PRESSURE IMPROVEMENTS
EW (BLOOMINGDALE RO} SA1,250 $41,250] 541,250) 34,250
NEW CROSS COUNTRY SEWER MAIN ACCESS 200,000. 200,000 200,000 200,000) 500,000) $00,000] 590,000) 500,000
57881 WATER DISTR-PLASTIC SVCS REPLACEMENT, 100,000 100,000, 250,000) 250,000 750,000 275,000]
$509 CONTRACT #t SEWER INTERCEPTOR 250,000) 250,000) 250,080) 250,000
NEW VAUXHALL WATER TANK REHAB. 230,993) 230,999) 230,953)
NEW RTSS WASTEWATER PS POWER CONVVERSION 408,690 508,690
WEW. WATER TANK ASSET MANAGEMENT 46,222 46,222 46,222 46,222 47,272, 95,520) 205,267; 409,358
s7890 WEIMES & MARILYN EJECTOR REPLACEMENT 19,800 675,000 675,000) 675,000 675,000
NEW FACILITIES EXTERIOR IMPROVEMENTS 75,000 75,000
NEW PLEASURE BEACH WATER LINE REPLACMENT. 708,800) 708,800 708,200 708,800
NEW. BARLETT CORNEA WATER BOOSTER 166,950 166,950 166,950 166,950)
NEW, ROGERS HILL WATER TANK REFURBISHMENT 311,500] 311,500 314,500
[SUBTOTAL UTILITIES COMMISSION 300,000 215,800 a 413,472 433,172 433,272 293,872 244,28%| 433,272 3,685,005 4,144,753 3,571,810 3,367,908

‘TOWN OF WATERFORD
GENERAL FUND
2025 - 2030 CNR BUDGET
DEPT/AGENCY: 40140 TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
2/11/2025
ACTUAL FY 2026
2023/2024 2024/2025 EXPEND/ DEPT/ 2025/2026 | 2025/2026 BOF APPROVED
ACTUAL RIM ENCUMB AS OF AGENCY. BOS 80S BOF APPROVED FY26) FV26 PERCENT
UNE ITEM. DESCRIPTION EXPENDED APPROP, 1afes REQUEST APPROVED | APPROVED | AMOUNT (INC/OEC) hne/oec) FY-2026 FY-2027, FY-2028 FY-2029 F¥-2030,
BOARD OF EDUCATION
SS857 HIGH SCHOOL FIELD FLOORING/BLEACHERS 575,000
WHS - BASEBALL DUGOUT/PRESS BOX/FENCING 85,000
57822 IT LEARNING BOARDS- CLS 265,000
IF IN-CLASS SOUND REPLACEMENT 476,265
57827 IT VITUAL DESKTOP MAIN PROCESSOR 328,000.
ST ELEMENTARY CAFE PROJECTION REPLACEMENT. 
54,000
IT AUDITORIUM AUTOMATION REPLACEMENT 50,000
NEW FACILITY MAINTENANCE. 100,000 100,000 100,000 100,000
NEW ENERGY EFFICIENCY PROGRAM 243,335 243,335 243,335
NEW HVAC EVALUATION/REMIDATION (DISTRICT) 85,000
NEW WHS ~ TURF SOFTBALL 25,000 25,000 25,000 25,000
[WHS - TURF MAIN FIELO. 
410,000 120,000 320,000. 140,000
NEW JQUAKER HILL REPAVE {ASPHALT PLAY AREA} 35,000
QUAKER HILL PLAYGROUND SURFACE 
196,000
EW OSWEGATCHIE PLAYGROUND RESURFACE 198,030
EW GREAT NECK PLAYGROUND REPLACEMENT 220,080
NEW QUAKER HELL HEAT PUMP. 
180,250
NEW. FOSWEGATCHIE HEAT PUMP REPLACEMENT 477,500 182,256
NEW GREAT NECK HEAT PUMP REPLACEMENT. 180,500 185,915
NEW CLMS ROOFTOP PUMP REPLACEMENT 265,000 272,000
NEW BOE MUNIS IMPLEMENTATION
SUBTOTAL BOARD OF EDUCATION 243,335 328,335, o Cy o 9 (328,335): 7100.00%| Cy 2,612,350 1,060,780. 905,995. 507,000
[DEPARTMENT TOTAL 524,585 938,399 a 773,264 773,264 773,264 (265,135), 17.60% FI3264 10,396,662, 8,757,015 5,735,768 5,694,906 |
LESS: GRANTS/OTHER REVENUE
JUNDESIGNATED FUND BALANCE
[er PUBLIC UBRARY CONSTRUCTION GRANT
TOTAL FUNDING OFFSETS o 9 o g Q 6 a a 0 o
frovac GENERAL FUND APPROPRIATION. 524,585 938,399 a 773,264 773,264 773,268 (265,235) 17.60% 773,264 10,198,662, 8,757,015 5,715,768 5,694,908 |