Board of Selectmen - 67 (02/03/2022)

DEPT/AGENCY: 
10101
TOWN OF WATERFORD
GENERAL FUND
2022-2023 PROPOSED BUDGET
BOARD OF SELECTMEN
14,210]
14,038)
FIRST SELECTMAN 
108,024 
110,837 
55,281 
110,837 
110,837 
0.00%
51020 
OTHER SELECTMEN 
3,667 
3,780 
1,855 
3,780 
3,780 
0 
0.00%
51110 
ADMINISTRATION 
64,328 
71,061 
36,890 
72,665 
72,665 
1,604 
2.26%
51210 
CLERICAL/TECHNICAL 
63 
75 
0 
75 
Uk) 
0 
0.00%
51810 
OVERTIME 
0 
0 
0 
0 
0 
0 
#DIV/O!
13,386 
14,038 
-1.21%
Ty
52010 
ADVERTISING 
0 
100 
0 
100 
100 
0 
0.00%
52020 
POSTAGE 
55 
100 
12 
100 
100 
0 
0.00%
52030 
PROFESSIONAL FEES 
2,113 
3,000 
24,000 
24,000 
2,300 
2,300 
(700) 
-23.33%
52040 
SERVICE CONT & REPAIRS 
990 
0 
1,115 
1,200 
1,200 
1,200 
#DIV/0!
52050 
DUES, CONF., & EDUCATION 
0 
180 
180 
(220) 
-55.00%
52070 
REIMBURSABLE EXPENSE 
0 
700 
700 
0 
0.00%
TELEPHONE 
#DIV/O!
53020 
OTHER SUPPLIES. 
830 
150 
52 
150 
150 
0 
0.00%
53090 
FUELS & LUBRICANTS 
408 
968 
243 
1,000 
1,000 
32 
3.31%
53119 
EMERGENCY EXPENDITURE 
7,120 
0 
0] 
#Div/o!
54010 
OFFICE FURNITURE 
0 
0

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
DEPARTMENT
Board of Selectmen
Robert Brule, First Selectman
Jody Nazarchyk, Selectwoman
Elizubeth Sabilia, Selectwornan
BUDGET FUNCTION
The First Selectman acting for the Board of Selectmen shall be the general town
administration officer and shall be responsible for the operation and maintenance
of the hall of records, town garage, other property at the town civic center and other
property under the administration of the board of selectmen. The supervision of all
Department Heads in the Town shall be the responsibility of the First Selectman.
He shall be responsible for assignment of office space and scheduling of meetings
at the hall of records. Office hours at the hall of records shall be established by the
First Selectman (Code of Ordinances, Waterford, Connecticut 2.08.010).
Our Mission:
The Town of Waterford will strive to promote and improve quality of life,
enhancing a sense of community, and preserving the integrity of our small-town
identity and culture. 
We are committed to fostering respect, integrity, and
honesty. Town government will support initiatives that create 
a welcoming and
affordable environment for residents, businesses and visitors alike. We strive to
provide excellence through a responsible and accessible First Selectman and Board
of Selectmen.

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
DEPARTMENT
BUDGET SUMMARY
Waterford has been diligent in our efforts to always be mindful of our budget and
how increases affect our tax payers. We are always re-evaluating our processes, and
learning new strategies to streamline systems for a more efficient government. We
are committed to keeping up with the needs of our residents, in a forever changing
time, providing resources, supporting one another and remaining a strong
community.
The Town of Waterford prides itself in its outstanding public education, municipal
management, recreational opportunities, and high quality of life. Abundant with
parks and recreational spaces, restaurants & cafes, farms, orchards, local attractions,
and shopping centers, residents and visitors consider Waterford a great place to live,
learn, work, play, and do business. The Town continuously seeks opportunities for
innovation and improvement and identifies ongoing methods to meet the evolving
needs of our diverse community.
Throughout 2021, the pandemic continued to create hardships for various businesses
and residents within our community. 
As a town, we continued to work with
businesses, volunteers, the Waterford Rotary and Waterford Youth & Family
Services through the “Waterford Cares” initiative. In doing so, we focused efforts
and attention on the needs of our residents, emotionally, financially, spiritually and
physically. The town received funds through FEMA, $101,996.52 and the State of
Connecticut, $106,599.98 to be used in response to the COVID pandemic. These
funds were used for COVID tracking, building disinfecting services, pandemic
communication, PPE supplies and salaries for additional first responder shits
throughout the pandemic.
The town was able to complete large capital projects such as the Waterford Beach
Bathroom Project and road paving with a FY2021 mill rate decrease of -0.11 or a (-
39%). We continue to strive to do more with the funding entrusted to us by our
residents while ensuring all town services continue.
The First Selectman attended the CCM Annual Convention.

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
DEPARTMENT
51010 FIRST SELECTMAN
IExpended FY21
IExpended FY20
xpended FY19
110,837
107,586
105,694
51020 OTHER SELECTMEN
51810 OVERTIME
IExpended FY21 
|Expended FY20 
IExpended 
FY19
3,780 
3,669 
3,604
51110 ADMINISTRATION
Expended FY21 
[Expended FY20 
IExpended FY19
71,061 
69,497 
67,497
51210 CLERICAL/TECHNICAL
Expended FY21 
[Expended FY20 
IExpended FY19
75 
75 
150
Expended FY21 
|Expended FY20 
IExpended FY19
0 
0 
0
110,837
Effective July 1, 2021, elected officials will receive a 1.2% rate increase based on the October
2020 CPI-U. Effective July 1, 2022, elected officials will not receive a rate increase.
3,780
Effective July 1, 2021, elected officials will receive a 1.2% rate increase based on the October
2020 CPI-U. 
Effective July 1, 2022, elected officials will not receive a rate increase
72,665
1S

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
DEPARTMENT
51920 FICA 
14,038
First Selectman FICA @ $8479.00 and Executive Assistant @ $5559.00
Expended FY21 
xpended FY20 
Expended FY19
14,038 
13,690 
13,691
GRAND TOTAL 51000 Series 
$201,395
52010 ADVERTISING 
100
To cover the costs of legal notices as required by State Statues and other public notices which are
published by the Board of Selectmen.
IExpended FY21 
Expended FY20 
Expended FY19
100 
100 
200
52020 POSTAGE 
100
Postage is used for normal communications with the residents, elected officials and business.
IExpended FY20 
Expended FY19 
Expended FY19
100 
125 
12
52030 PROFESSIONAL FEES 
2,300
The First Selectman and Department Heads will complete professional leadership
training with and without consultants ($1000). These leadership trainings will create
a culture of quality for all the residents, business owners and for the future in
Waterford. By investing in-house professional development, we increase the
capabilities, leadership skills, awareness and functionality; by improving the
collective skills, knowledge, retention and customer service to benefit our
community. The First Selectman will complete continuing education through CCM

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
DEPARTMENT
and participate in the Certified Connecticut Municipal Official course. To maintain
the CCMO certification, the fee of ($50.00) each January is needed. The First
Selectman then has s full calendar year to complete 9 hours of study (3 workshops).
The First Selectman’s Office will purchase Recognition Plaques, Certificates and/or
Pins for volunteers, retirees, business owners and others for special events and
ceremonies for ($1000.00). The First Selectman will continue to consult with
professional(s) to develop strategy for I-95 exit ramps in and around the Town of
Waterford ($900.00).
IExpended FY21
3,000
IExpended FY20
3,680
Expended FY19
5,000
52040 SERVICE CONT. & REPAIRS 
1,200
The Ricoh annual lease is $1,060, plus $.00714 per copy. The Department budgets for 20,000
copies per year, which equates to $140 in copies.
IExpended FY21
IExpended FY20
Expended FY19
1,200
1,300
1,582
52050 DUES, CONFERENCES AND EDUCATION
CCM Annual Conference ($180 x 1)
IExpended FY21 
[Expended FY20 
IExpended FY19
400 
150 
205
52070 REIMBURSABLE EXPENSE
This line covers reimbursements to for out-of-pocket expenses. Examples of expenses include
refreshments for the office, special occasions such as veteran’s events, support the arts,

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
DEPARTMENT
retirements, promotions and volunteer acknowledgment, parking fees at job-related meeting, and
materials for public outreach programs.
IExpended 
FY20_ 
_ [Expended FY20 
IExpended FY19
1,000 
370 
480
52080 Telephone 
480
This line covers a cell phone for the Executive Assistant ($39.99 a month).
IExpended FY21 
[Expended FY20 
Expended FY19
150 
150 
150
GRAND TOTAL 52000 Series 
$5,060
53020 OTHER SUPPLIES 
150
This line covers paper supplies for the office and cleaning supplies.
Expended FY21 
[Expended FY20 
IExpended FY19
150 
150 
150
53090 FUELS & LUBRICANTS 
1000
This budget pays for fuel, routine maintenance and service for the vehicle assigned to the First
Selectman which is operated on a daily basis.
Expended 
FY20 
[Expended FY19 
Expended FY18
968 
1,000 
717
GRAND TOTAL 53000 Series 
$1150
DEPARTMENT TOTAL 
$207,605