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

TOWN OF WATERFORD
GENERAL FUND
2022-2023 PROPOSED BUDGET
DEPT/AGENCY: 
10143 
ETHICS COMMISSION
'| Department
- Increase -
LINEITEM| 
DESCRIPTION 
__ 
Increase
PERSONNELCOSTS.
51210 _ [CLERICAL/TECHNICAL 
396 
600 
145 
600 
600 
0 
0.00%
oO
51920 
F.IL.CA 
30 
50 
50 
0.00%
oe 
SUBTOTALL 
= 
426 | 650 
| 
ol eso] 
0.00%
SERVICES
52020. 
[POSTAGE
0.00%
52030 
PROFESSIONAL FEES 
0.00%
0.00%
52070 _|REIMBURSABLE EXPENSE
Se 
“sustorall
Alolulo
MATERIALS 
& SUPPLIES.
wi
Oo
oO
0.00%
53010 _ [OFFICE SUPPLIES 
0
2 
SuBTOTAL).
DEPARTMENTTOTAL = (as 
i a
“sol 
si 
| 
0.00%
*no vote on proposed budget

TOWN OF WATERFORD
FY2023 BUDGET REQUEST
ETHICS COMMISSION (10143)
BUDGET FUNCTION
50.040 - Establishment of an ethics commission.
In accordance with the provision of Section 7-148h of the Connecticut General Statutes there is
created an ethics commission. This commission is empowered to investigate or to cause to be
investigated allegations levied against any town board, agency, commission, committee, official
or employee of unethical conduct, corrupting influence, or illegal activities. Allegations of
criminal misconduct or violations of the state penal code shall be referred to the police
department or State's Attorney's office whenever such allegations come to the attention of the
commission, whether upon receipt of a complaint or during the course of an investigation.
Notwithstanding provisions herein to the contrary, established internal complaint procedures
of any town board, agency, commission or committee, as such procedures may be amended,
shall take precedence over the procedures established herein as to allegations levied against
any town employee of such board or commission. Complaints which fall under the purview of
an established complaint procedure of an agency shall be referred to that agency for
disposition. The commission may issue subpoenas or subpoenas duces tecum, enforceable
upon application to the superior court, to compel the attendance of persons at hearings and
the production of books, documents, records and papers. The commission shall not initiate
investigations on its own volition.
The financial needs of the commission shall be funded in the same manner as other Town
funded boards and commissions. The commission shall receive no compensation for their
services as such, but shall be reimbursed for their necessary expenses incurred in the
performance of their duties.
Funding for the commission is comprised of clerical services (plus fringe benefits), operating
services, and office supplies.

o@ WOUSTRY
TOWN OF WATERFORD
FY2023 BUDGET REQUEST
ETHICS COMMISSION (10143)
BUDGET SUMMARY
The total budget request for FY22 is $850. This request represents a $200 increase (30.77%) over FY21.
The primary increase is in professional services. The commission has an outstanding investigation that is
projected to be settled during the fiscal year 2022 and funds will be required for professional services
throughout the investigation.
10143-51210 
Clerical and Technical 
($600)
The recording secretary attends regularly-scheduled and special
meetings as necessary. She prepares agendas, takes minutes and
maintains the commission’s files. The position is paid hourly and is
budgeted at .55 hours per week for 52.5 weeks.
10143-51920 
FICA 
($50)
Employer’s share of social security and Medicare taxes is paid at the
mandated rate of 7.65% of gross wages.
10143-52030 
PROFESSIONAL FEES 
($0)
10143-51920 
OFFICE SUPPLIES 
(04)

TOWN OF WATERFORD
GENERAL FUND
2022-2023 PROPOSED BUDGET
DEPT/AGENCY: 
10143 
ETHICS COMMISSION
CLERICAL/TECHN
A
ICAL
52020 
[POSTAGE
#DIV/0!
52030 
PROFESSIONAL FEES 
-100.00%
REIMBURSABLE EXPENSE 
#DIV/0!
MATERIALS 
& S
53010 __ [OFFICE SUPPLIES
-100.00%
DEPARTMENT: 
TOTA

TOWN OF WATERFORD
ETHIC COMMISSION
PERSONNEL WORKSHEET
2022-2023 FISCAL YEAR
DATE OF 
HOURS 
HOURLY | SALARY 
FRINGE
HIRE 
POSTION 
WORKED/WEEK 
RATE 
FY22 
LONGEVITY 
TOTAL 
(FICA)
8/20/2013 |Recording Secretary 
0.55} 
28.2926 
812.28 
812.28 
62.14

TOWN OF WATERFORD
ETHIC COMMISSION
SERVICES
2022-2023 FISCAL YEAR
m
52010 
ADVERTISING 
0 
) 
0.00%
52030 
PROFESSIONAL FEES 
) 
e) 
0.00%
52070 
REIMBURSEABLE EXPENSES 
0 
0 
0.00%
Funds are being requested for an outstanding irvestigation and possible claim.

TOWN OF WATERFORD
ETHIC COMMISSION
OFFICE SUPPLIES
2022-2023 FISCAL YEAR
53010 
OFFICE SUPPLIES 
0 
0 
C 
0 
0.00%
Funds are being requested for supplies for the recording clerk to use in performing the duties of the commiss on.

ETHICS COMMISSION
Actual Expenditures
FY-2021 
Clerical & 
Professional | Reimburseable | 
Office 
Total
Month 
Technical 
FICA 
Postage 
Fees 
Expenses 
Supplies | Expended
Jul-20 
$67.60 
$5.17 
$4.55 
$77.32
Aug-20 
$0.00
Sep-20 
$0.00
Oct-20 
$0.00
Nov-20 
$68.71 
$5.26 
$73.97
Dec-20 
$62.46 | 
$4.78 
$67.24
Jan-21 
$0.00
Feb-21 
$0.00
Mar-21 
$78.08 
$5.97 
$84.05
Apr-21 
$50.21 
$3.85 
$54.06
May-21 
$0.00
Jun-21 
$68.71 
$5.26 
$73.97
$395.77 
$30.29 
$0.00 
$4.55 
$0.00 
$0.00 
$430.61
FY-2020 
Clerical & 
Professional | Reimburseable 
Office 
Total
Month 
Technical 
FICA 
Postage 
Fees 
Expenses 
Supplies | Expended
Jul-19 
$0.00
Aug-19 
$62.46 
$4.78 
$67.24
Sep-19 
$0.00
Oct-19 
$0.00
Nov-19 
$156.15 
$11.95 
$168.10
Dec-19 
$156.15] 
$11.95 
. 
$168.10
Jan-20 
$0.00
Feb-20 
$156.15 
$11.95 
$168.10
Mar-20 
$171.77 
$13.14 
$184.91
Apr-20 
$124.92 
$9.56 
$134.48
May-20 
$0.00
Jun-20 
$104.17 
$7.97 
$7.70 
$119.84
$931.77 
$71.30 
$0.00 
$0.00 
$0.00 
$7.70 
$1,010.77