Board of Selectmen - 67 (02/03/2022)
agenda center attachment
| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | February 03, 2022 |
| Pages | 32 |
| File Size | 4.7 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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Full Text (OCR Extracted)
TOWN OF WATERFORD
GENERAL FUND
2022-2023 PROPOSED BUDGET
TAX COLLECTOR
DEPT/AGENCY:
10106
ELECTED OFFICIALS
51010
85,600
86,286
43,806
86,286
0
0.00%
51210
CLERICAL/TECHNICAL
77,299
82,334
41,303
82,070
(264)
-0.32%
51810
OVERTIME
0
0
0
0
F.1.C.A
ADVERTISING
655
700
328
675
(25)
-3.57%
52020
POSTAGE
4,874
6,000
3,367
6,000
0
0.00%
52030
PROFESSIONAL FEES
20,550
22,214
8,818
21,399
(815)
-3.67%
52040
SERVICE CONT. & REPAIR
967
1,178
493
1,000
(178)
-15.11%
DUES, CONF. & EDUCATION
Tax Collector
“25 FISCAL YEAR 2023 BUDGET
Town of Waterford
=
f
BUDGET FUNCTION
Functional Description of the Duties of the Tax Office
.1@ purpose of the Tax Office is to bill and collect municipal real estate, business personal property, and motor vehicle taxes;
conform to all state statutes for collection and reporting, as well as to provide information regarding taxes to taxpayers and
various agencies upon demand. The office is responsible for the accuracy and legality of all steps in the billing, adjustment,
collection, deposit, and reporting process.
The Grand List 2020 levy totaled $93,366,662.84, an increase of $793,289.71 or .8% over the GL 2019 levy. As of the end of
FY 2021, the tax office had collected at the following rates:
Real Estate:
99.74%
Personal Property:
99.93%
Motor Vehicle:
98.27%
Motor Vehicle Supplemental:
95.02%
Total Collection Rate:
99.69%
This was an increase of 0.26 percentage points from last year and was the highest historical collection rate
in the town’s history.
State statutes govern the tax collection process almost entirely. Tax bill preparation and delivery, the collection calendar,
collection procedures, interest rates, fees, and collection tools are specified in the statutes.
The majority of the required billing information comes from the Assessor's Office, often in conjunction with the Connecticut
Department of Motor Vehicles. The daily work necessitates a close working relationship with those offices as well as the Town
Clerk, Finance Department, Town Treasurer, and various other agencies. The 2020 levy generated 30,681 tax bills: 9,571 real
estate, 1,280 personal property, and 19,830 motor vehicle bills.
1ne office accepts Waterford Utility Commission payments and they are forwarded to the W.U.C. office at 1000 Hartford Road.
We have started tracking the number of payments collected. In FY 2021, we accepted 1,024 payments. | believe that the Town
should look into having the Tax Collector's Office be able to post sewer payments to taxpayer’s accounts and be able to access
the WUC database in order to help our taxpayers.
Tax Collector
Fiscal Year 2023
Town of Waterford
FY2023 BUDGET SUMMARY
The Fiscal Year 2023 total budget request is $211,505, a decrease of $402 (- .19%) from
the prior year.
Personnel Costs: $181,256
LI 51010 Elected Officials: $86,286
No increase. The salaries for elected officials are addressed by action of the RTM.
The RTM has not acted on salaries for elected officials for the 2023 fiscal year. Increases are
determined by the Consumer Price Index (CPI-U) as of October each year with
a maximum
determined by the non-union salary increase. This year, the index is 5.4%. The CPI chart is in
the backup.
LI 51210 Clerical/Technical: 82,070
This is a decrease of $264. The salary for the Tax Office’s full-time Accounts
Receivable Clerk is determined by a negotiated contract between the Town and Local 1303-
037. This individual is at the top of her pay grade. The increase for our part-time Accounts
Receivable clerk is tied to the 1303 union contract which, at this time, has not been finalized.
Therefore, no increase has been budgeted. | have recalculated the necessary hours for our
seasonal employee limiting this position to part-time only but at 25 hours per week instead of
20 hours.
L151920 FICA: $12,900
No change. FICA is budgeted at 7.65% of all wages, including overtime. The
increase is a function of the changes in salaries budgeted above in LI 51010 through 51810.
Services: $29,769, a decrease of $518.
LI 52010 Advertising: $675
This is a decrease of $25. | have a written notification from The Day anticipating no
increase in the costs of our required advertisements. State statute 12-145 requires
publication of tax notices six times per year in a local newspaper; three times for each of the
collection months. Rates are for publication in the Waterford Times. At the current rate of
$109.20 per ad, six ads would result in a total of $655.20. The $675 budget would allow for a
3% increase should things change.
June-July
3 ads x $109.20 = $327.60
Dec-Jan
3 ads x $109.20 = $327.60
Tax Collector
Fiscal Year 2023
Town of Waterford
LI 52020 Postage: $6000
No increase. | am anticipating an increase in the mailing of delinquent statements as the DMV
will institute the start of three-year registrations. Actual costs as listed below are anomalous for FY
2021 due to the payment extension caused by the Governor’s executive order.
FY 2019
$5,348
FY 2020
$5,552
FY 2021
$4,863
Jul-20 Metered Mail
269.89
(actual) _ Postage
7.56
Aug-20 Metered Mail
1,628.60
(actual)
Postage
58.59
Sep-19 Metered Mail
1,068.55
(actual)
Postage
17.38
Oct-18 Metered Mail
232.15
(actual)
Postage
6.70
Nov-18 Metered Mail
75.26
(actual)
Postage
2.01
Dec-18 Metered Mail
244.60
(LY)
Postage
4.88
Jan-19 Metered Mail
786.30
(LY)
Postage
14.67
Feb-19 Metered Mail
605.40
(LY)
Postage
25.41
Mar-19 Metered Mail
416.95
(LY)
Postage
11.78
Apr-19 Metered Mail
22.30
(LY)
Postage
0.00
May-19 Metered Mail
73.15
(LY)
Postage
1.24
Jun-19 Metered Mail
68.40
(LY)
Postage
0.00
Total
5,641.77
DQ statements
Demands
Lien Notice PP
Postcard Reminders
DQ statements
Demands
Lien Notice RE
DQ statements
Tax Collector
4
Fiscal Year 2023
Town of Waterford
LI 52030 Professional Fees: $21,399
This is a decrease of $815. The main driver of this budget line is the Quality Data
Service (QDS) billing and mailing service. QDS billing and mailing services accounted for all
of the reduction as their services decreased by 3.8%. The decrease is mostly due to a
recalculation in the number of motor vehicle bills.
Software maintenance costs have been removed from this budget and transferred to
the Information Technology budget.
| have included a year-to-year cost comparison and billing comparison for the Quality
Data Services expenses in the backup.
Quality Data Service - All Billing Services
$20,627
Last year $21441.30
This year, $10,538.85 of software support moved to IT budget
Invoice Cloud Credit Card Processor
$360
PCI compliance for 2 credit card readers
$15 per machine per month
DMV — Access DMV database for current address
and registration information
$250
New Employee Background Check
$55
Criminal Records Check Statewide $11
Statewide Federal Criminal Search $7
Nationwide Sex Offender Check $13
Driving Record Search Fee $6
Driving Record State Fee $18
New Employee Drug Screening
$75
White Pages Premium
$32
This is a search engine for names, addresses
and other information for billing and mailing
purposes at $29.99 + tax. It has replaced the Lexis-Nexus
expense that had been budgeted at $360.
LI 52040 Service Contracts and Repairs: $1000
This is a decrease of $178. This is for the lease payments on the Ricoh copier and
copy fees based on usage. Since the Finance Office has renegotiated the lease contracts,
the Ricoh billing has been unusual and difficult to evaluate.
| am making my best estimate for
copy fees.
Copier/Printer Lease
$1000
Tax Collector
Fiscal Year 2023
Town of Waterford
Ricoh copier lease: $77.23 per month
$926.76
Copy fees: $0.007 per copy
$ 75.00
copies
2019
2020
2021
AVG
1S‘ Quarter
1882
2088
984
1651
2"¢ Quarter
teri
7348
4318
6479
3 Quarter
2016
1966
359
1447
4" Quarter
S714
4294
?
2668
Total
15,380
15,696
?
12,245
LI.52050 Dues, Conferences and Education: $895
This is an increase of $700 due to the reinstatement and increase in cost of the CTx Annual
Conference. This amount covers state and local membership dues and state association
meetings.
Dues:
Connecticut Tax Collectors’ Association (CTx)
$
75
New London County Tax Collectors’ Ass’n
$
20
Conferences:
Connecticut Tax Collectors’ Association (CTx)
$ 700
CTx Spring Meeting
$
50
CTx Fall Meeting
$
50
Effective 1/1/2021, the Office of Policy
& Management (OPM)
Will be instituting requirements for continuing education for
Tax collectors. This will require 50 hours every 5 years.
Some of these hours will be inclusive of current meetings and
Seminars already in budgeted items. It is possible that additional
line items may be necessary in the future.
LI53010 Supplies: $280
There is need for #9 blue return envelopes that are used
extensively for return payments and forms.
$50
Price is $24.40 per box of 500
We are in need of replacing the chair mats for Diana’s
and Laura’s chairs.
| have included 3 product
$230
estimates.
LI 54060 Office Equipment: $0
()
TOWN OF WATERFORD
GENERAL FUND
2022-2023 PROPOSED BUDGET
DEPT/AGENCY:
10106
TAX COLLECTOR
|
Department | Department
oe
—_
.
ACT!
|
Request
$
Request %
:
LINE ITEM.
|
DESCRIPTION:
1 EXPENDED.
BD/COMM., |
Increase | Increaxe
PERSONNEL COSTS
oS
51010
ELECTED OFFICIALS
85,600
86,286
86,286
0
0.00%
51210
CLERICAL/TECHNICAL
77,298
82,334
82,070
(264)
0.32%
51810
OVERTIME
0
0
0
0
51920
F.LCA
14,841
12,900
12,900
0
0.00%
:
SUBTOTAL]
174,739]
181,520].
0]
181,256
0
(264)
-0:15%
SERVICES .
52010
ADVERTISING
655
700
675
(25)
-3.57%
52020
POSTAGE
4,874
6,000
6,000
0
0.00%
52030
PROFESSIONAL FEES
20,550
22,214
21,399
(815)
-3.67%
52040
SERVICE CONT. & REPAIR
967
1,178
1,000
(178)
-15.11%
52050
DUES, CONF. & EDUCATION
165
195
895
700
358.97%
SUBTOTAL|
27,211.|... 30,287 |
ol.
29,969
|
0
(318)}-
-1.05%|
MATERIALS & SUPPLIES
53010
|OFFICE SUPPLIES
937
100
280
180
180.00%
SUBTOTAL
937
100].
0
280
0
180
180.00%
OFFICE EQUIPMENT
54060
|OFFICE EQUIPMENT
50
0
0
0
0.00%
SUBTOTAL
50
|.
-0l
0
0
0
0
0.00%
DEPARTMENT TOTAL
202,037
|. 211,907
|.
-
2
0]
211,505
0.
(402)
0.19%
TOWN OF WATERFORD
PERSONNEL WORKSHEET - DEPARTMENT NAME
2022/2023 FISCAL YEAR
LINE 31920
51010 - Elected Officiats
2/17/2015
Tax Collector
40
86,286
86,286
86,286
6,601
0.00%
§1210 - Clerical/Technical
Diana Wail
Accounts Receivable Clerk
7/3/2017
AS-8, Step 7
35|
29.5635
54,013
54,013
250
54,263
4,151
0.00%
Original Hire Date 3/30/2009
Laura Brackett
Accounts Receivable Clerk
3/8/2015
AS Non-Union
35 Weeks @ Step 4
19|
25.6034
16,611
17,027
17,027
1,303
2.50%
17 Weeks @ Step 4.5
19|
26.2455
8,271
8,478
8,478
649
2.50%
N/A
Seasonal Clerk
July - 23 days PT (7/1/21-8/3/212)
25|
12.0000
2,062
1,380
1,380
106
N/A
Seasonal Clerk
July 24 Days PT (7/1/19-8/2/19)
25|
12.0000
;
0
1,380
1,380
106}
33.85%
51810 - OVERTIME
;
Accounts Receivable Clerk
0
0
0
0
[Department
WORKDAYS
WEEKS TO BUDGET
261
52.2
Gross total
181,730
Line Item
|Description
2020-21
2021-22
2022-23 | 2023-24 | 2024-25 | 2025-26 | 2026-27
51010
ELECTED OFFICIALS
85,262
86,286
51210
CLERICAL/TECHNICAL
77,769
82,334
51810
OVERTIME
0
0
51920
F.LC.A.
12,478
12,900
175,509
181,520
52010
ADVERTISING
700
700
52020
POSTAGE
6,000
6,000
52030
PROFESSIONAL FEES
21,832
22,214
52040
SERVICE CONT. & REPAIR
1,350
1,178
52050
DUES, CONF. & EDUCATION
685
195
:
30,567
30,287
30
100
30
100
50
0
50
0
206,156
211,907
feo
/
7:
Line Item
|Description
2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19|
2019-20 | 2020-21
51010
ELECTED OFFICIALS
68,339)
70,877}
72,501)
75,040}
76,835|
77,757|
79,382;
79,382]
80,109!
81,711
83,754
85,262
51210
CLERICAL/TECHNICAL
81,301;
81,044)
65,041)
65,317,
67,340)
68,929)
70,287}
72,959)
73,107)
73,373
78,192
77,769
51810
OVERTIME
1,417
900
897
789
821
816
949
798
399
280
297
0
51920
11,557)
11,691)
10,591;
10,799)
11,093)
11,286)
11,523)
11,715)
11,752!
11,885
12,412
12,478
162,614, 164,512) 149,030, 151,945; 156,089| 158,788| 162,141, 164,854| 165,367; 167,249;
174,655)
175,509
52010
ADVERTISING
970
1,200
1,252
1,056
1,086
1,050
1,176
1,146
1,101
1,101
1,128
700
52020
POSTAGE
5,910;
6,063
5,637;
5,791'
5,949)
6,334
6,028;
6,100;
5,500)
5,500
5,500
6,000
52030
PROFESSIONAL FEES
18,100;
20,700)
23,175)
23,833]
18,304)
19,286!
13,835]
28,688}
30,058)
30,290
20,764
21,832
52040
SERVICE CONT. & REPAIR
9,205
9,580)
10,395)
10,587}
10,787)
13,273)
15,193
1,434
1,385
1,365
1,365
1,350
52050
ONF. & EDU
326
171
326
326
326
326
726
726
775
A415
675
685
37,714
40,785)
41,593)
36,452;
40,269)
36,958)
38,094,
38,819)
38,671
29,432
30,567
480
860
1,065
1,028
320
613
80
50
30
30
30
480
860
1,065
1,028
320
613
80
50
30
30
30
1,200
0
0
400
410
200
200
0
1900
100
50
1,200
0
0
400
410
200
200
0
1900
100
50
203,906; 190,675| 194,603) 193,969| 199,787) 199,912) 203,228) 204,236| 207,850;
204,217,
206,156
Line Item
|Description
1999-2000 | 2000-2001;
2001-02 | 2002-03 | 2003-04 | 2004-05 | 2005-06
2006-07
2007-08 | 2008-09
51010
ELECTED OFFICIALS
51,844
52,736
54,516
56,362
57,452
60,056
60,486
63,436,
64,416
67,310
51210
CLERICAL/TECHNICAL
105,335
107,010)
119,258)
123,145)
124,285
93,749
96,657
92,050;
81,129
86,782
51810
OVERTIME
652
600
627
680
680
720
618
607
2,240
1,500
51920
F.LC.A.
0
12,069
Scersensorermomere
ADVERTISING
52020
POSTAGE
713
830
857
420
378
435
435
882
940
928
52030
PROFESSIONAL FEES
9,447
9,331
10,196
12,281
11,636
5,616
5,842
6,430
6,993
5,958
52040
SERVICE CONT. & REPAIR
800
1,050
1,200
1,350
1,550
15,420
16,870
15,713,
18,078
18,400
52050
DUES, CONF. & EDUCATION
4,293
7,061
7,213
7,418
7,868
8,520
8,920
8,576
8,880
8,525
10
-_
\
5-Yee
story
FY2020
ORIGINAL
FY2020
TUAL BUDGET ACTUAL
FY2018
ORIGINAL
FY2018
BUDGET
ACTUAL
BU
TAX COLLECTOR:
PERSONNEL
174,655}
169,175
165,367
SERVICES
29,432
28,758
38,819
MATERIALS & SUPPLIES
30
0
50
EQUIPMENT
100
575
0
TOTAL
204,217)
198,508
204,236
11
\
f
Collection Statistics
2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017,
2018 | 2019 | 2020 | 2021 | 2022
July
Real Estate
59.20%} 59.70%| 59.60%|
58.30%!
58.40%]
57.90%} 59.00%} 58.80%! 61.10%) 60.50%} 59.20%] 54.80%
55.84%]
53.39%!
57.62%}
52.20%)
59.27%
Personal Prop
77.40%| 82.60%! 79.30%|
98.50%; 100.40%| 100.00%} 99.40%} 99.30%! 99.20%| 98.90%) 97.80%] 96.60%
97.24%]
88.36%]
87.58%|
85.01%)
85.51%
Motor Vehicle
81.70%| 82.30%} 81.10%|
81.40%]
81.60%)
81.00%| 81.10%] 82.60%} 83.20%) 80.10%] 72.70%) 66.60%|
69.24%;
66.86%]
66.19%|
48.76%)
66.64%
MV Supp
Covid
Total
64.10%| 65.80%} 65.00%
67.40%]
67.90%|
67.40%| 68.20%] 68.20%] 71.30%| 70.80%} 68.90%) 65.40%|
66.62%|
62.73%]
65.48%|
60.42%)
66.47%
August
Real Estate
71.7%| 65.40%| 60.90%] 60.80% | 59.80%] 60.30%| 60.50%]
59.20%}
59.00%}
59.20%) 59.90%] 59.40%} 61.70%| 61.50%| 61.70%] 61.70%}
61.81%]
61.72%)
61.64%}
56.66%]
62.59%
Personal Prop | 97.7%| 99.50%| 78.50%| 78.20%} 77.70%| 82.70%) 79.60%|
99.60%|
99.80%| 100.50%! 99.60%} 99.60%} 99.30%} 99.30%} 99.20%| 99.20%!
99.34%!
99.51%)
99.61%]
96.35%]
99.72%
Motor Vehicle | 86.5%| 86.10%| 87.50%| 88.10%| 86.60%| 86.20%) 86.10%]
87.40%}
86.70%]
86.00%! 90.20%| 86.50%| 86.60%] 86.50%} 86.80%| 87.00%;
89.29%)
90.07%)
88.97%]
65.24%]
90.41%
MV Supp
Total
73.9%! 74.30%| 65.60%| 65.60%| 64.90%} 66.50%! 66.10%!
68.50%}
68.30%]
68.60%| 69.30%| 68.80%| 71.90%| 71.90%} 71.70%| 71.90%]
72.28%)
72.45%|
72.35%]
67.22%)
73.65%
September |Real Estate
72.2%| 65.60%} 61.30%| 61.00%} 60.70%] 60.50%) 60.90%}
59.60%]
59.50%|
59.40%| 59.70%| 59.80%| 61.90%] 61.70%] 61.90%] 61.90%]
62.04%]
62.35%)
62.33%}
61.45%]
63.09%
Personal Prop | 98.2%) 99.50%| 78.50%] 78.30%| 78.40%| 82.80% 79.70%|
99.70%]
99.80%!
99.70%) 99.60%| 99.70%| 99.40%) 99.30%| 99.40%} 99.60%]
99.41%]
99.57%!
99.81%}
98.86%)
99.79%
Motor Vehicle | 89.4%) 88.60%) 89.90%] 91.70%| 91.90%] 91.10%] 90.80%|
92.20%}
90.70%}
90.20%) 90.20%| 90.00%| 90.50%) 90.40%} 91.10%} 92.10%;
92.55%]
92.45%}
92.06%}
82.59%)
93.59%
MV Supp
Total
74.6%| 74.60%; 66.00%] 66.00%] 66.00%] 66.90%] 66.60%
69.00%}
68.90%}
68.80%, 69.10%) 69.30%| 72.30%| 72.20%] 72.10%| 72.30%}
72.62%]
73.02%|
73.03%}
72.01%|
74.17%
October
Real Estate
72.7%| 65.90%} 61.50%; 61.20%] 61.00%] 60.80%] 61.10%}
60.00%]
59.80%}
59.60%] 60.40%] 60.00% | 62.10%| 62.00%| 62.30%| 62.10%}
62.22%!
62.60%]
62.49%]
62.67%|
63.59%
Personal Prop | 98.4%] 99.60%/ 78.60%} 78.40%| 78.40%| 83.00%| 79.80%|
99.80%]
99.80%!
99.80%] 99.70%| 99.80%| 99.60%] 99.40%] 99.50%] 99.60%
99.53%|
99.61%
99.87%
99.39%
99.84%
Motor Vehicle | 91.2%] 91.90%| 91.20%} 93.00%] 93.60%] 94.70%| 93.80%|
94.50%]
93.70%]
92.40%] 91.90%| 92.20% 92.00%| 92.10%] 93.00%| 93.60%|
—
93.55%]
93.85%]
93.32%)
92.32%]
95.34%
MV Supp
Total
75.2%| 75.00%| 66.30%] 66.30%| 66.30%] 67.40%| 67.00%|
69.40%]
69.20%!
69.00%} 69.80%] 69.50%| 72.50% | 72.50%| 72.40%| 72.60%|
72.81%)
73.27%]
73.21%|
73.46%|
74.61%
November /Real Estate
78.4%} 66.30%| 61.80%] 61.70%] 61.40%] 61.30%! 61.60%}
60.40%}
60.30%!
60.10%) 60.70%) 60.40%] 62.50% | 62.20%} 63.00%|
62.5%|
62.59%]
63.20%]
63.24%]
63.19%|
63.96%
Personal Prop | 98.4%/ 99.60%] 78.60%] 78.50%| 78.40%! 83.00%! 79.80%) 100.00%|
99.80%}
99.90%| 99.70%} 99.80%} 99.60%} 99.40%} 99.60%|
99.7%]
99.63%]
99.79%!
99.89%,
99.45%)
99.93%
Motor Vehicle | 93.2%| 92.80%; 91.90%| 93.70%] 95.40%] 96.10%) 95.00%|
95.30%|
94.70%|
94.50%| 93.60%; 93.40%| 93.40%| 93.10%/ 94.80%]
95.2%)
94.65%}
95.48%)
94.95%)
94.00%]
95.88%
MV Supp
27.8%
Total
79.9%| 74.70%| 66.50%} 66.70%| 66.20%] 67.80%/ 67.40%}
69.80%!
69.70%}
69.50%] 70.10%) 69.90%| 72.80%| 72.30%| 73.10%|
73.0%|
73.15%|
73.81%]
73.86%]
73.92%|
74.92%
December
|Real Estate
78.40% | 72.20%| 68.30%| 67.30%| 67.40%| 66.10%) 65.90%]
65.60%}
65.90%!
66.00%] 66.50%) 66.90%) 70.30%| 71.00%| 71.20%| 71.01%|
71.19%!
71.30%]
72.61%)
71.84%
Personal Prop | 98.40%/ 99.60%! 78.70%] 78.50%| 78.40%| 83.00%| 79.90%]
99.90%}
99.90%}
99.80%| 99.70%| 99.80%| 99.60%] 99.60%] 99.60%| 99.74%}
99.64%}
99.80%]
99.89%|
99.84%
Motor Vehicle | 93.20%} 93.60%! 93.00%] 94.30%] 96.20%! 96.50%] 95.70%|
95.60%!
95.40%|
95.20%| 94.30%| 94.10%| 94.30%] 94.70%] 95.90%] 95.81%!
95.16%}
96.04%|
95.65%|
95.13%
MV Supp
27.80%} 32.00%! 14.90%! 12.60%] 18.20%| 13.50%!
4.90%)
7.60%|
3.50%]
3.50%]
3.80%]
5.30%]
4.70%|
7.60%|
6.70%|
0.11%
1.42%
0.57%
0.07%
0.39%
Total
79.90%| 79.20%! 71.10%} 70.50%| 70.80%} 71.00%| 70.10%]
73.40%)
73.70%]
73.70%) 74.20%| 74.50%| 78.00%) 78.70%| 78.60%) 78.57%|
78.76%|
79.05%|
79.95%|
79.61%
2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008,
2009 | 2010 | 2011
2012 | 2013 2014 | 2015 | 2016 | 2017;
2018 | 2019 | 2020
2021
January
Real Estate
97.90%! 97.70%} 95.10%! 94.80%) 91.90%] 94.50%| 95.00%}
96.70%)
97.40%]
96.00%) 97.40%} 96.90%} 98.00%} 97.80%| 96.70%| 94.51%}
96.99%]
96.11%}
96.38%)
93.21%
Personal Prop | 98.60%] 99.60%| 78.70%) 78.50%| 78.60%| 82.90%| 79.90%|
99.90%|
99.90%]
99.90%]! 99.70%] 99.80%! 99.60%! 99.60%} 99.60%| 99.75%;
99.76%}
99.81%;
99.89%}
99.84%
Motor Vehicle | 93.90%) 94.40%! 93.70%] 94.90%| 96.70%| 97.10%! 96.40%|
96.20%|
95.90%]
95.90%| 94.90%| 94.70%| 95.20%] 95.40%| 96.30%} 96.38%}
96.39%}
96.47%}
96.20%|
95.68%
MV Supp
81.20%| 81.10%} 77.00%} 80.00%] 73.70%] 74.60%} 77.50%]
76.10%!
73.90%!
76.60%} 74.10%! 72.00%] 75.20%| 74.40%| 71.70%| 66.22%|
71.45%|
64.83%|/
64.76%)
58.52%
Total
97.50%| 97.70%| 91.80%] 91.40%] 89.20%] 92.00%| 91.70%}
97.20%|
97.80%|
96.70%) 97.70%) 97.30%| 98.10%} 98.00%) 97.20%} 95.67%|
97.48%
96.85%|
97.03%]
94.80%
412
February
Real Estate
98.4% 98.20% | 96.00%) 95.90% | 95.70%| 95.90%| 96.00%
97.60%]
98.30%)
97.70%) 98.20%| 98.10%] 98.50%} 98.50%] 98.70%] 98.58%
98.60%
98.55%
98.85%
95.88%
Personal Prop
98.7%} 99.80%} 78.70%! 78.50%| 78.50%] 82.90%| 79.90%|
99.90%]
99.90%}
99.90%] 99.70%) 99.80%| 99.60%| 99.60%] 99.60%| 99.75%
99.76%
99.83%
99.88%
99.87%
Motor Vehicle | 94.8%| 95.00%! 94.60%| 95.60%] 97.00%) 97.40%| 96.70%;
96.60%!
96.30%]
96.60%| 95.40%| 95.20%] 95.70%) 95.80%! 96.80%| 96.60%
96.63%
96.81%
96.62%|
96.50%
MV Supp
87.2%} 86.50%) 84.90%) 85.50%! 83.50%| 80.80%] 83.20%!
82.00%|
83.10%)
84.50%] 82.70%) 80.10%) 80.90%| 79.60%] 83.40%| 82.40%}
83.86%]
83.95%]
83.48%}
75.09%
Tota!
98.1%| 98.30%! 92.60%| 92.30%| 92.10%] 93.10%} 92.40%|
97.90%!
98.50%)
98.00%) 98.30%| 98.30%| 98.60%) 98.60%} 98.70%] 98.67%
98.70%
98.70%
98.90%
96.80%
March
Real Estate
98.7%| 98.50%] 96.30%] 96.20%] 96.30%] 96.30%} 96.40%]
98.20%!
98.40%]
98.00%) 98.40%! 98.40%| 98.80%] 98.90%] 98.90%] 98.84%
98.84%
99.05%
99.07%
98.53%
Personal Prop
98.8% | 99.80%) 78.70%| 78.50%] 78.50%! 82.90%] 79.90%]
99.90%]
99.90%)
99.90%) 99.70%| 99.80%] 99.60%| 99.60%] 99.60%) 99.75%
99.76%
99.86%
99.89%
99.88%
Motor Vehicle | 95.3%| 95.60%! 96.50%} 96.00%) 97.40% | 97.80%] 97.30%)
97.10%!
97.10%|
97.30%) 96.10%] 96.10%) 96.30%] 96.30%| 97.40%| 96.94%|
97.08%
97.17%
97.14%
97.25%
MV Supp
89.3%| 89.10%| 88.40%] 89.20%| 88.10%] 89.90% 89.20%|
86.80%)
87.90%}
88.50%) 88.70%} 85.60%} 87.40%! 87.40%] 89.40%} 87.47%
88.36%
89.18%
87.62%
84.79%
Total
98.4%) 98.50%] 93.00%! 92.60%} 92.60%) 93.40%) 92.80%|
98.50%]
98.60%]
98.30%) 98.60%] 98.60%] 98.80%) 98.90% | 99.00%} 98.90%
98.92%
99.10%
99.11%
98.73%
April
Real Estate
99.0% | 98.70%| 96.70%| 96.60%] 96.60%| 96.60% | 96.90%]
98.70%!
98.70%)
98.30%) 98.80%} 98.60%! 99.00%) 99.10%] 99.10%] 98.98%]
98.98%]
99.23%!
99.22%,
99.28%
Personal Prop
98.8% | 99.90% | 79.00%| 78.50%! 78.50%| 82.90%| 79.90%] 100.00%|
99.90%)
99.90%) 99.70%| 99.80%| 99.60%) 99.60%! 99.60%) 99.75%)
99.76%!
99.86%)
99.39%]
99.93%
Motor Vehicle | 96.0%| 96.10%] 96.90%} 96.50%! 97.60%) 98.00%| 97.60%,
97.50%|
97.40%]
97.70%) 97.20%} 97.40%| 96.60%| 96.60%| 97.60%| 97.48%|
97.39%|
97.61%}
97.45%|
97.81%
MV Supp
91.1%] 91.00%| 89.50%) 91.50%} 89.80%) 91.90%| 90.60%}
90.30%;
89.80%}
90.90%| 90.70%} 87.80%} 89.20%} 89.50%| 91.60%} 90.98%
89.58%
91.37%
89.43%
91.06%
Total
98.7%! 98.70%] 93.30%| 92.90%| 92.80%] 93.70%) 93.10%|
98.90%!
98.90%]
98.60%) 98.90%| 98.80%] 99.00%) 99.00%; 99.10%) 99.05%
99.04%
99.26%
99.24%
99.32%
May
Real Estate
99.1% | 98.90%! 96.80%] 96.70%] 96.80%| 96.60%) 97.00%]
98.80%}
98.80%]
98.80%) 99.00%; 98.80%! 99.10%/ 99.10%] 99.10%] 99.15%
99.18%
99.38%
99.31%
99.58%
Personal Prop
99.0%} 99.90%} 79.00%| 78.50%] 78.50%| 82.90%| 79.90%] 100.00%|
99.90%}
99.90%] 99.70%| 99.80%] 99.60%] 99.60%] 99.60%! 99.80%
99.79%
99.92%
99.39%
99.93%
Motor Vehicle | 96.6%| 96.50%] 97.20%} 97.20% 98.00%! 98.20%| 97.80%;
97.70%!
97.70%!
98.00%! 97.70%| 97.70%| 97.00%| 97.90%) 97.80%) 97.75%
97.94%
97.99%
97.39%
98.06%
MV Supp
92.6% | 92.30%) 90.50%| 93.00%| 92.30%] 93.50%} 91.40%|
92.30%]
92.10%|
92.60%| 92.20%) 89.60% 91.30% | 92.40%] 92.30%) 93.20%|
92.46%]
92.11%|
90.91%]
92.74%
Total
98.9%| 98.90%| 93.40%| 93.00%| 93.00%] 93.80%} 93.20%|
99.00%]
99.00%)
98.90%| 99.00%) 98.90%| 99.10% | 99.20%} 99.20%} 99.21%,
99.23%]
99.40%)
99.33%]
99.56%
June
Real Estate
99.1%| 98.90% | 96.90% | 96.80%] 96.90%] 96.70%} 98.60%]
98.90%]
98.90%!
98.90%] 98.90%] 98.90%) 99.20%] 99.20%] 99.22%| 99.24%,
-
99.45%
99.43%
99.42%
99.74%
Personal Prop
99.0%} 99.90%| 79.00%} 78.50%| 78.50%| 82.90%| 85.00%} 100.00%|
99.90%]
99.90%} 99.70%] 99.80%| 99.60%] 99.70%! 99.64% | 99.80%|
99.79%)
99.92%|
99.89%]
99.93%
Motor Vehicle | 96.6%| 96.80%] 97.50%} 97.40%) 98.20%] 98.30%] 97.90%!
98.00%]
98.00%]
98.20%! 98.00%! 97.80%) 97.60% 98.00%| 98.04%) 97.95%
98.09%
98.24%
98.94%
98.27%
MV Supp
92.6% | 93.10%| 91.20%) 93.40% | 94.20%) 94.50%| 92.20%}
93.40%)
93.20%}
93.00%) 92.70%| 90.20%] 92.00%) 93.20% | 93.12%| 94.28%
93.29%
93.33%
92.30%
95.02%
Totai
98.9%} 98.90%} 93.50%| 93.10%| 93.10% | 93.80%} 95.70%|
99.00%)
99.10%|
99.00%! 99.00%| 99.00%} 99.20%| 99.20%| 99.23%| 99.29%
99.43%
99.46%
99.43%
99.69%
TOWN OF WATERFORD
_
PROPOSED REVENUE BY DEPARTMENT
( ~
2022-2023 FISCAL YEAR
All revenues from each department must be listed in the following categories. If you find that
this list is inadequate, please identify your specific type of revenue and list in the space below.
DEPARTMENT: TAX COLLECTOR
THRU 12/7
2 Year Average
Beach Admission Fees
Except for Current
Benefit Assessments
Year Taxes
Bulky Waste Fees
Conveyance Tax
Copy Fees
128
0
0
0
Fines/Penalties
Hazardous Household Waste
Inspection Fees
Interest
298,432
336,258
116,280
317,345
Lien Fees
3,466
4,969
1,880
4,218
Inter-Municipal Revenues
Investment Interest
—
Permitting/Licensing Fees
(
Program/Registration Fees
Recording Fees
Rentals
Sale of Equipment/Vehicles
Sale of Recyclables
State Operational Grants
Tax Collections-Current Year
91,932,698] 92,753,875|
69,581,997
92,787,059
Tax Collections - Prior Year
478,679
579,742
214,906
529,211
Versa Kart/Blue Box Purchases
Miscellaneous
OLOpOlSOsOl[SOs/OlLOs/SloOl(aes/oOl/Osl/Sel/ol/oOl/Ol/O;/Oo;/oO;/OoOILoO
Accurint (Personal Search)
8
4
0
0
NSF
875
1,475
4,000
1,175
UCC Lien Fee
1,240
1,487
1,115
1,364
Motor Vehicle Fees
20,969
17,320
13,850
19,145
Warrant Fees
0
0
0
0
East Lyme Animal Control! Fee
Eugene O'Neill Gate Receipts
Alarm Monitoring
Alarm Penalties
Enhanced E 9-1-1
Regional Communications Fees
QBlLOoOl/Ololol/ol;ol/ol1o|;o
oo.
13
able 1. Consumer Price Index for All Urban Consumers (CPI-U): U. ...
—
—
—
—
1
-
.
\
U.S. BUREAU OF LABOR STATISTICS
Economic News Release
https://www.bls.gov/news.release/cpi.t01.htm
Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U.S.
city average, by expenditure category
Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average, by
expenditure category, September 2021
[1982-84=100, unless otherwise noted]
_ Unadjusted” se eet
stn nmi etna
percent
Seasonally adjusted
Unadjusted indexes
change
percent change
Relative
Sep. | Aug. | Jun. | Jul. | Aug.
importance
2020- | 2021- | 2021- | 2021- | 2021-
Expenditure
Aug.
Sep.
Aug.
Sep.
Sep. | Sep. | Jul. | Aug. | Sep.
category
2021
2020
2021
2021
== 2021 | 2021 | 2021 | 2021 | 2021
All items
100.000}
260.280
0.3
0.5
0.3
0.4
a
Food
13.897,
269.163)
279.135)
281.506
4.6
0.8
0.7
0.4
0.9
Food at home
7.652)
251.369)
259.825;
262.695
4.5
1.1
0.7
0.4
1.2
-
Cereals and
C
bakery
0.971)
284.416)
288.990]
292.069
2.7
Li
1.2
0.0
1.1
products
Meat
I
nea S poultry,
1.802;
265.386;
288.367)
293.217;
10.5
1.7
1.5
0.7
2,2
fish, and eggs
Dairy and
related
0.749;
230.656)
230.145)
231.973
0.6
0.8
0.6;
-1.0
0.7
products
Fruits
and
rans a
1.306]
306.249}
313.672}
315.428)
3.0/
o6|
-0.9
02;
06
vegetables
Nonalcoholic
beverages and
0.910)
177.848)
182.277)
184.490
3.7
1.2
0.7
1.0
1.2
beverage
materials
Other
food
at
er rooda
1.915)
218.358;
222.863;
225.141
3.1
1.0
0.8
0.6
1.1
home
Food away from
6.245]
297.080;
309.336,
310.996
4.7
0.5;
0.8
0.4
0.5
homec1)
°
Footnotes
C (1) Not seasonally adjusted.
(2) Indexes on a December 1982=100 base.
(3) Indexes on a December 1996=100 base.
of
4
10/18/2021, 1:55 PM
ACCOUNT NUMBER
CUSTOMER
BILLING PERIOD
D93094
WATERFORD - TOWN OF/ TAX COLLECTOR
06/01/21-06/30/24
THE DAY PUBLISHING COMPANY
Client
— NUMBER
DUE DATE
~
PO BOX 1231
age 1 of 7
731/21
q
.
47 EUGENE O'NEILL DRIVE
CURRENT
OVER 30 DAYS
60 AND OVER
TOTAL DUE
NEW LONDON, CT 06320-1231
$ 109.20
$ 0.00
$ 0.00
$ 109.20
WATERFORD - TOWN OF/ TAX COLLECTOR
Is
digital
marketi
P
CHECK NUMBER
ATTN: ALAN WILENSKY
your hin i For TREE y
15 ROPE FERRY ROAD
comprehencive digital audit call
WATERFORD, CT 06385
Jim Schiavone at 860-701-4333
’
to day!
AMOUNT PAID
THANK YOU FOR YOUR BUSINESS!
PLEASE RETURN UPPER PORTION WITH YOUR REMITTANCE
peo
Perec RS
cou tage tae ae Tap Oe ae REFERENCE #7"
\ SIZE/LINES | GROSS. [0] NET.
DATE. |°0 *, DESCRIPTION’ 0 | PUBLICATIONS
©
|
POH:
“Jo
or QTY”. | AMOUNT | OTHERTM
|: AMOUNT:
-
oh
Previous Balance
i
a
$0.00
06/24/21
{Taxpayers
WFD
D00896581
2x4 8.00
$109.20
APPROVED FOR a PAY
1G Aale
accT#_ [fete
_—
OUNT
Z
FISCAL YEAR ETM
Ca
GIGNATURE 22
i Ga
|__
DATE
|
—_+
7]
Day Credit Department
860-701-4204
Accounting Fax
860-437-7504
Community Classifieds - Toll Free
800-582-8296
Advertising Fax
860-437-8780
Day Publishing Company - Toll Free
800-542-3354
Classified Fax
860-442-5443
(
BILLING PERIOD
ACCOUNT NUMBER
CUSTOMERI/CLIENT
°
06/01/21-06/30/21
D93094
WATERFORD - TOWN OF/ TAX COLLECTOR
CURRENT DUE
OVER 30 DAYS
60 AND OVER
7
- TOTAL DUE.
$ 109.20
$ 0.00
$ 0.00
$ 109.20
Payment Terms - Net End of Month A FINANCE CHARGE OF 1.5% PER MONTH on ACCOUNTS NOT PAID WITHIN THE MONTH FOLLOWING PUBLICATION
Alan Wilensky
“rom:
legal <legal@theday.com>
~ sent:
Tuesday, October 26, 2021 1:55 PM
To:
Alan Wilensky
Subject:
RE: Ad Budget Estimate for Town of Waterford
I
CAUTION: This email originated from outside of the organization.
|
,
Do not click links or open attachments unless you recognize the sender's email address and know the
|
content is safe.
'
Hi Alan ~ there is no talk in regards to a price increase- it is safe to budget for that price
TUM Sestact
Classified & Legal Account Executive
860-701-4410
Direct: m.suraci@theday.com
Legals: legal@theday.com
The Day Publishing Company
47 Eugene O'Neill Drive, PO Box 1231
New London, CT 06320
www.theday.com
C
From: Alan Wilensky <awilensky@waterfordct.org>
Sent: Tuesday, October 26, 2021 1:52 PM
To: legal <legal@theday.com>
Subject: Ad Budget Estimate for Town of Waterford
lam building my budget for next fiscal year. This year’s ads are priced at $109.20 per ad. Do you foresee a price increase
for next year? (July 2022-June 2023)
Alan Wilensky, CCMC
Certified CT Municipal Collector
Waterford Tax Collector
860-444-5815
awilensky@waterfordct. org
Tren of
#) Waterford
CONNECTICUT
C
TM
Professional Fees Breakdown FY 2023 (QDS)
Professional Fees
2023
2022
Increase/Decrease
QDS Software Support
$7,297.50
$6,950.00
347.50
Qsearch-Tax Bill Web Hosting
$2,756.25
$2,625.00
131.25
DRaaS-Cloud Service Backup
$485.10
$462.00
23.10
$10,538.85
$10,037.00
501.85
Validator Hardware Maintenance
$708.75
$450.00
258.75
|3 validators
Setup Charge
$105.00
$100.00
5.00
June Real Estate Billing (5300)
$1,213.17
$1,111.80
101.37
|LY 5,100
June Motor Vehicle Bills. (9300)
$2,128.77
$2,517.90
(389.13) /LY 11,550
June Personal Property Bills (1200)
$274.68
$250.70
23.98
|LY 1150
June CASI & NCOA
$78.75
$75.00
3.75
June Mailing Costs (15,800)
$1,824.90
$1,958.00
(133.10))LY 17,800
June QNest
$420.00
$400.00
20.00
June EZ-Track USPS Tracking System
$105.00
$100.00
5.00
June Mailing Envelopes, Preprinted (15,800)
$580.65
$623.00
(42.35) LY 17,800
June Return Envelopes, Preprinted (15,800)
$647.01
$694.20
(47.19) |LY 17,800
June First Class Postage (15,800)
$6,801.90
$7,298.00
(496.10)|LY 17,800
June Insert (Brochure)(15,800)
$1,459.92
$1,566.40
(106.48)|LY 17,800
December CAS! & NCOA
$78.75
$75.00
3.75
December Mailing Costs (2250)
5259.88
$302.50
(42.62)|LY 2,750
December EZ-Track USPS Tracking
$52.50
$50.00
2.50
December Mailing Envelopes (2250)
$82.69
$96.25
(13.56) |LY 2,750
December Return Envelopes (2250)
$92.14
$107.25
(15.11); LY 2,750
December First Class Postage (2750)
$1,183.88
$1,127.50
56.38
|LY 2,750
December Insert (Brochure)(2250)
$97.34
$113.30
(15.96) |LY 2,750
December 2020 Motor Vehicle Supp (2250)
$515.03
$599.50
(84.47)/LY 2,750
Final Posted Rate Books
$1,680.00
$1,600.00
80.00
Binding Final Posted Rate Books
$236.25
$225.00
11.25
Inc/Dec
Total
$20,626.96
$21,441.30
(814.34)
-3.80%
$31,165.81
$31,478.30
Billing History (# of bills per type}
Bill Type
Current year Est
2021
2020
2019
Real Estate
5300
5268
5061
5073
Motor vehicle
9300
9300
11674
11511
Personal Property
1200
1200
1170
1146
Quality Data Service, Inc.
121 Mattatuck Heights Rd
Waterbury, CT 06705
|
12/3/2021
202064797
Name / Address
Contact oe ‘Natalina Swift. —
Waterford Tax Collector
|
:
;
Town Hall
203-574-4360
15 Rope Ferry Ra.
Waterford, CT 06385
Cellphone #
203-910-2316
description of Services
Est Oty
Total
software Services
.
Annual Software Support Fee - Revenue Collection Software
1
7,297.50
Annual Subscription Fee - QSearch - Tax Records Web Hosting Service
1
2,756.25
Annual Hardware Maintenance Plan - Epson TMU675 validator
3
708.75
serial #: JSUGO02545
Serial #: J9QUFOO2529
serial #: BMLGO12104
o( _- Disaster recovery as a service
84
485.10
?rinting Services
Setup Charge
1
105.00
lun - Printing and Processing RE Bills Including Banks
5,300
1,213.17
lun ~ Printing and Processing MV Bilis
9,300
2,128.77
Jun- Printing and Processing PP Bills
1,200
274.68
Dec - Printing and Processing MVS Bills
2,250
515.03
Book Services
Final Posted Ratebook per CT State Statutes 2019
3
1,680.00
Binding Final Posted Books - 2019
3
236.25
Subtotal -
CONTRACTED SERVICE
17,400.50
Grand Total
$17,400.50
Customer Acceptance Signature:
Review this letter carefully - callif
|
°
6
‘items need to be removed or added - |
Print Name and Title:
.
Sign and return promptly
( .
:
Customer Acceptance Date:
PO #:
'
Enter Total based on options chosen.
Quality Data Service, Inc.
121 Mattatuck Heights Rd
i
Waterbury, CT 06705
-
|
12/3/2021
|
202054798
Name / Address
| Contact
|
Natalina Swift
Waterford Tax Collector
Town Hall
203-574-4360
15 Rope Ferry Rd.
Waterford, CT 06385
Cellphone #
—
203-910-2316
Description of Services
Est Oty
Total
Viailing Services
lun - CASI certify File
1
78.75
lun - Fold, Meter, Insert, Tray, Strap and Deliver Mail to Post Office for
15,800
1,824.90
nailing Bills (RE, PP, MV)
Jun - QNest Services - QDS patented service
i
420.00
jun - EZ-Track USPS Mail tracking systern for each individual mailings
1
105.00
jsing QDS Permit - rate based on pieces processed
jun - #10 Mailing Envelopes 248 WW - 1 sided
15,800
580.65
jup_- #9 Return Envelope (BRE) - 1 Sided - Color BLUE Envelope
15,800
647.01
lun - ist Class Postage - CASS Certified Rates
15,800
6,801.90
jun - TRIFOLD BROCHURE - 8 1/2 x 11 Insert, Black Ink, Color Paper,
15,300
1,459.92
24ib, duplex - includes tri-fold and inserting with tax bills
Subtotal JUNE
11,918.13
Dec - CASI certify File
1
*
78.75
Dec - Fold, Meter, Insert, Tray, Strap and Deliver Mail to Past Office for
2,250
259.88
mailing Biils
Dec - EZ-Track USPS Mail tracking system for each individual mailings
1
52.50
using QDS Permit
Dec - #10 Envelopes 24# WW - 1 sided
2,250
82.69
Dec - #9 Return Envelope (BRE) - 1 Sided - Color envelopes - Black Ink
2,250
92.14
Dec - SLIP INSERT - 8 1/2 x 3 1/3 Buckslip Insert, Black Ink, GREEN
2,250
97.34
Paper, 24lb, single - includes inserting with tax bills
Dec - 1st Class Postage* - CASS Certified Rates
2,750
1,183.88
Subtotal DECEMBER
:
1,847.18
Grand Total
$13,765.31
Customer Acceptance Signature:
Review this letter carefully - call if
P
7
items need to be removed or added -
|
Print Name and Title:
(
:
Sign and return promptly
Customer Acceptance Date:
PO #:
_
Enter Total based on options chosen.
15 Rope Ferry Road
Waterford, CT 06385
(~
Bill To: Town of Waterford
Invoice #: 717-2021_10
Date: 10/31/2021
Description
"
_
; eee
7 _
Item Count
~ Total
Encrypted Reader License Fee - All
2
$30.00
Total Amount:
$30.00
‘
Due Date:
11/10/2021
Balance Due:
$30.00
“Unit Price can vary for some items. Please see the Detailed view for further breakdown.
For Service Period of 10/01/2021 through 10/31/2021
Invoice Cloud
30 Braintree Hill Office Park, Suite 303
Braintree, MA 02184
(901) 737-8688
Payment Remittance
.
Checks Mailed via USPS:
Wire/Ach Payment:
(
Invoice Cloud Inc
Bridge Bank
_
PO Box 412706
ABA/Routing Number: 121143260
Boston, MA 02241-2706
Account Number: 8593434564
For Credit to: Invoice Cloud Inc
STATE OF CONNECTICUT
DEPARTMENT
OF MOTOR VEHICLES
60 State Street, Wethersfield, CT 06161
ct.gov/dmv (860) 2635700
SAFETY=,
DMV
SERVICE
* YOU ARE RESPONSIBLE FOR PAYMENT UNTIL YCU WITHDRAW
FROM THE PROGRAM OR YOU HAVE BEEN NOTIFIED OF
TERMINATION BY DMV
PLEASE CONTACT THE FISCAL OFFICE AT 860-253-5269 WITH ANY
QUESTIONS.
PLEASE REMIT THE TOTAL DUE TO:
DEPARTMENT OF MOTOR VEHICLES
3RD FLOOR/FISCAL SERVICES RM 327
60 STATE STREET
WETHERSFIELD, CT 06161
BILL TO
7
Invoice
Waterford Tax Collector
15 Rope Ferry Road
DATE
INVOICE #
Waterford, CT 06385
‘
5/28/2021
3594
DUE DATE
7/30/2021
DESCRIPTION
QTY
AMOUNT
-
«PAYMENT DUE UPON RECEIPT --
PERIOD COVERED: 7/01/21 TO 06/30/22
YEARLY BILL
FOR ONLINE ACCESS TO MOTOR VEHICLE
INFORMATION. (DMV DIRECT PROGRAM)
i
250.00
Please return one copy of invoice with payment.
Seat Belts Do Save Liv
An Affirmative Action/Equal Opportu
Total
$250.00
Payments/Credits
$0.00
L; Balance Due
$250.00
Ty EMIpIOver
Alan Wilensky
“m:
Whitepages <reply@email-whitepages.com>
Sent:
Friday, April 23, 2021 3:16 PM
To:
Alan Wilensky
Subject:
Thank you for your order!
l
CAUTION: This email originated from outside of the organization.
}
j
Do not click links or open attachments unless you recognize the sender's email address and know the
|
content is safe.
F
You're premium now.
Hi Rawle,
Thanks for your order! You now have access to the most
comprehensive contact information with Whitepages.
Order Details
Product: Annual Premium Membership
Order Number: A-S07689252
Payment Method:
Product Cost: $29.99
Sales Tax: $1.9
(
Total Cost: $31.89
O
( y af. ( KF#U A
C) re
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©
L————————
Account Detail
Page | of 1
Account Inquiry - Munis [Town of Waterford, CT] > Account Detail
9
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Org
10106
Object = “82040
Project
”
Account
104 -010-06-00-000-52040
Account Description
SERVICE CONT. AND REPAIRS
Posted
—_| YRiPer
|
Joumal Eff Dt
Src
[ Reft
| PomRet2
| Refs
Ref
Amount,
Check # Warrant
Y
2022/05
172
11/24/21
API
000678
43046
W 112421
77,23
306952
112421
Y
2022/04
53
10/15/24
API
000678
220227
41738
W 101521
-
92.94
308416
101524
Y
2022/03
75
09/17/21
API
000678
220227
40987 -
W 091721
77.23
305926
091721
Y
2022/02
126
08/20/21
API
000678
220227
40351
W 082021
77.23
305590
082021
Y
2022/01
310
07/23/21
API
000678
39807
W 072321
77.23
305273
072321
Y
2022/01
310
07/23/21
API
000678
39807
W 072321
-39,15
305273
072321
Y
2022/01
310
07/23/21
API
000678
39807
W 072321
/ 15.94
305273
072321
Y
2022/01
19°
07/31/21
GRV
GB205
2112000245
37.34
<:
Total Amount
415.96 -
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VN 4
SAAC
https://munisapp.waterfordct.org/GasAD Prod/wa/t/mugwe/glacting
12/1/2021
Account Detail
Account Inquiry - Munis (Town of Waterford, CT] > Account Detail
Page | of 1
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Org
10106
Object
“52040
Project
ee
Account
461 -010-08-00-000-82040
Account Description
SERVICE CONT. AND REPAIRS
Posted
_| YR/Per
|
Journal, Eff Dt
[see
[Ret
| Pomef2
| Refa
| Refa
|
Amount
Check #| Warrant
Y
2021/12
245 06/30/21
GEN
GB205
GB205
(e5_-37.34
Y
2027/16
163
04/30/21
API
600678
37778
W043024
77.23
303869
043027
Y
2021/09
101
03/02/21
API
000678
36583
wo031921
88.33
303305
031924
Y
2021/08
183
02/25/21
API
000678
36334
Ww 030821
88,33
303168
030524
Y
2021/08
24
02/03/24
API
000678
210013
35640
wo020521
99.95
302751
020521
Y
2021/07
368
01/08/21
API
000678
210013
34853
wott121
~
103.14
302421
011121
Y
2021/08
150
11/25/20
API
000678
210013
34156
W 120420
>
138.38
302032
120420
Y
2021/04
176
10/20/20
API
000678
210013
33485
W 103020
99.95
301616
103020
Y
2021/03
182
09/24/20
API
000878
210013
32727
W 100220
99.95
301225
100220
Y
2021/02
195
08/20/20
API
000678
210013
31835
W 082820
~ 108,74
300746 082820
Y
2021/01
343 07/27/20
API
000678
210013
31178
W 073120
99.95
300370 073120
Total Amount .
966,58
Keo Canta bias
—_——
https://munisapp. waterfordct.org/GasADProd/wa/r/mugwe/glacting
12/1/2021
rte aa
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a
Connecticut Tax Collectors Association, Inc.
611 Old Post Road
Fairfield, CT
06824 United States
Bill To:
Alan Wilensky
awilensky@waterfordct.org
Invoice NO: 05
February 03, 2021
DESCRIPTION
AMOUNT
Tax Collector - Payment
.
75.00
_
GRAND TOTAL
$75.00
NOTES:
Thank you for choosing Connecticut Tax Collectors Association, Inc.
Thank You
APPROVED FOR PAYMENT
ACCT#__/6/eu, ~ S20S5a “Weis
AMOUNT
Zee
FISCAL YEAR __ 2027 0-7
__.
SIGNATURE
____-2%,. Keto
DATE
oa’: 3-Ronf
;
Invoice was created on a computer and is valid without the signature and seal.
https://ct-tax.org
For "Pay by Check" members, please send all checks to:
C
CTX c/o Fairfield Tax Office
Attn: Maeci Evans
611 Old Post Road
Fairfield, CT 06824
NEW LONDON COUNTY TAX
COLLECTOR'S ASSOCLATION
Annual Dues Statement
for 202].
2021 dues:
Member $20.00
APPROVED FOR PAYMENT
ACCT# Asie -. S$ 2056 “Dory
AMOUNT____ta co
Retired $5.00
FISCAL YEAR
BoA
= =
SIGNATURE
Zin, poise
DATE
wert
2
Please make/remit payment to
New London County Tax Collector's Ass’n
c/o Amy Snel]
Stonington Tax Collector’s Office
152 Elm St
|
Stonington, CT 06878
Connecticut Tax Collectors Association, Inc.
Bill To:
Invoice NO: 1153
Alan Wilensky
September 28, 2021
awilensky@waterfordct.org
DESCRIPTION
AMOUNT
Aqua Turf Member - CFV - Payment
45.00
GRAND TOTAL
$45.00
NOTES:
Thank you for choosing Connecticut Tax Collectors Association, Inc.
Thank You
MEMBERSHIPS
For "Pay by Check" memberships, please send all checks to:
CTx c/o Fairfield Tax Office - Attn: Maeci Evans
C
611 Old Post Road, Fairfield, CT 06824
~
EVENT REGISTRATION
For "Pay by Check" registrants, please send all checks to:
CTx c/o Town of Darien - Attn: Kathy Larkins, Tax Collector
2 Renshaw Road, Darien, CT 06820
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