Board of Selectmen - 444 (02/02/2021)

%00°0
0
000°S97z
PrO'LL
0
000°S97
PEO
PIT
TIVWLOL
INAWLYVdad
|
%00°0
0
000°S97
brO'LL
0
000°S97Z
PEO
PIT
TVLOLGAS
%00'0
0
000°S97
vrO'LL
000°S97
vee
vil
XAONADNILNOO|
0106S
SNOANVTTAOSIA
9x¥s.10Uy
asvotouy
(07/6/27)
07/S/TT.
AO
SUGASNVULL
“dOUddV
|)
TAGNAXA
NOILLdMHOSAd
Wil
quounaedag 
juowysedag 
AONDDV 
3 UNGdXa 
T7O0Z/0Z0Z 
T7Z0Z/0Z07 
0707/6107
AONTONILNOD
T2101
‘AONDDV/LdAd
LINANAA 
CISOdOUd 
77207-1707
QaOTWALVM
AO
NMOL
VC)

CONTINGENCY
“5 FISCAL YEAR 2022 BUDGET
(e
Town of Waterford
BUDGET FUNCTION
Section 7-348 of the Connecticut General Statues provides that “the estimate of expenditures submitted
~ 
the Board of Finance to the annual town meeting or annual budget meeting may include a
Yecommended appropriation for a contingent fund in an amount not to exceed three percent (3%) of the
total estimated expenditures for the current fiscal year.”
Specific use of the 2021-2022 contingency is unknown at this time, the amount is appropriated for the use
of unanticipated expenses. Examples of unanticipated expenses include:
e 
Payment of accrued time for employee retirement
e 
Pension contribution rate increases (the Town is not notified of its contribution rate until February)
e 
Accrued vacation/sick time buy-outs at termination
e 
Other unanticipated expenditures that may arise during the course of the fiscal year

02/S/TT
4O
SV
(,)
%9€'0
000‘0SZ
%9€°0
000‘0SZ
7ve'S76'69
0
7v7‘Sv6'69
OT0Z-6002
%€0'0
000‘SZ
%9E'0
000‘0SZ
8T0‘986'TZ
ELT‘O8T
602‘OT0‘ZZ
TLOZ-OT0Z
%CEO
97ZE‘6ET
%SE0
000‘0SZ
9S7‘0S6EL
0
TOT‘SEE'DL
ZLOZ-TLOZ
%7EO
969‘6v7Z
%vE'O
000‘0SZ
898'6EE'8Z
)
685‘06Z'8Z
€L0Z-ZT0Z
%ET‘O
95S
‘COT
%ZEO
000‘0SZ
O€€‘vT6‘08
)
LL6‘CEL'TS
vLO7-E€T0Z
%87'0
000‘Svz
%OE'0
000‘Svz
9970798
0
OTr‘76'98
STOC-vL0Z
%67'0
000‘Svz
%87'0
000‘SvZ
LLV‘62L'S8
ty)
690'8ZE'98
9TO0@-STOZ
%97'0
86r‘EEZ
%TEO
000‘S9Z
99025088
0
TE9‘8v0‘68
LTO0Z-9T0Z
%L7°0
TO0‘T
bz
%87'0
000‘SvZ
9/1‘769‘06
GL0‘€69
€6r‘T6L‘06
8T0Z-LT0Z
%CT'O
ve6
VIL
%67'0
000‘S97
v0S‘€86'76
000‘008
TOS‘9VT‘€6
6L0C-8T0Z
%TT'0
789‘TOZ
%LT0
000‘0SZ
vIL'780'v6
0
€05‘297'S6
0707-6107
%00°0
vv0'LL
%87'0
000‘S9Z
618‘8vz'7E
0
0€7‘86‘S6
TZOZ-0707Z
SAYNLIGNAdX4
()
GaSN
L39GN4
YVIA
|
,)
NOLLWINdOUddV|
(,)
SHYMLIGNAdx]
|
NOLLVINdOUddv
|
135aNa
dildOdv
UWIAA
1VOSI4
TWALOV
ADNJDNILNOD
|
Od
10
%
ADNIDNILNOD
WNLV
TWNOILIGGV
10% 
V SV
000°S9z
13DaN@
ADNIONILNOD
GiSOdOud
Lve'6L3‘Z
SAUNLIGNAdXA
AO
KE
0€7‘826‘S6
TZ0Z
SAUNLIGN3dX]3
G3ILIIOUd
062‘879‘Z
AOIANAS
1840
096‘LT9‘E
WLIdvo
GTE‘ZLE‘0S
NOILVONGA
40
Guvod
GOT‘6SE'VE
GNN4
1VY4NI9
SAYNLIGNAdXA
GALdOGV
TZ0Z
JO
KE
LV
NOILVINIIWI
GNNJ
ADNAONILNOD
YVIAA 
1WISI4 
C2O?-TZ0Z

00°996'Z8TS
00°9S6‘Z8TS
00°996‘Z8TS
00°9S6‘Z8TS
00°9S6‘Z8TS
00°9S6‘/8TS
00°9S6‘Z8TS
00°9S6‘/8TS
00°9S6‘Z8TS
{00'r0'Z2)
0z/€7z/OT
WIWI9f}9S 
WIE|D 
VST4
(Wold)
OZETS
3
SUNYSYaI
‘OTTS)
EZTOT
00°000‘S9z$
——
SYdISNVUL 
ADNIONILNOD 
TZ02-0202
eo
LNAALHVd2

69° 
LTE'8 
VS
69° 
LTEStS
69°
LTE‘8US
69°
LTE‘8tS
69°
LTE‘SHS
69°
LTE‘8VS
69° 
LTE‘B7S
69°
LTE'8bS
69°LTE'80S
(LEe‘78r‘TeT)
02/6/6
sainyipuadxy 
Aduasiawy 
GT TES-TOTOT
uewyaajas
1sul4
00°008’6EzS
(00°000‘0T)
sjuaWaAoIdu| 
3GNd 
O€OSS-TTTOT
(00007)
adeysod 
OZOZS-TOTOT
00°000‘0Sz$
7a.
quOsdYdALVM
JO
NMOL
7%
e 4
oe

99°S90‘0STS
|(00°000‘0Z)
6T/LT/L
$aaq
|2UOISSAJOJd
O€OTS-LOLOL
UBWUIDA|aS
S414
99°S90‘0ZTS
|(00°Z9€‘Z)
6T/LT/L
$894
|PUOISSAJO1d
OLZLS-SPTOL
sadunosay
UeWINH
99°ZEV'ZLTS
|(00'SEVVT)
6T/LT/L
sjuedqn]
°g
JaN4
O6OES-6ZTOT
a01|Od
99°£98‘98TS
|(00°ET
ry)
6L/LT/L
$aa4
|2UOISSAJOJd
O€OZS-8OLOT
jeday
99'08Z‘TETS
|(€S°ZZZ'T)
6T/LT/L
$994
|2UOISS8JO1d
OCTCS-90TOT
40399]/OD
X81
6L'ESS‘ZETS
|
(00°T
79)
6T/LT/L
Sud
OOZES-POLOT
JOSSaSSY
6L'VET‘E6TS
|(09°Z99‘0T)
6T/LT/L
$894
|PUOISSAJO1d
O€OZS-POTOT
JOSSaSSY
6£'9S8'€0zS$
|(00°TST)
6T/LT/L
WOl4
OC6LS-VOTOL
JOSSASSY
62°L00‘V07S
|(6T'Z9€'T)
6T/LT/L
$aaJ
JEUOISSAJOId
OLZLS-POLOL
JOssassy
86°bZE'GOZS
|(Z20°799'S)
6T/LT/L
UOI]EIISIUILUPY
OLLTS-pOLOT
JOssassy
00°ZEO‘TTZS
|(00°006'9)
6L/6/T
$aa-4
JBUOISSAJO1d
O€OZS-EOLOL
4Og
00°LE6‘ZTZS
|(00°629‘Z)
8T/OT/OT
saljddns
438410
OZOES-ZOTOT
Jelsisay
00°9T9‘0ZZS
|(00'7S)
81/0T/OT
auoydaal
080ZS-ZOLOL
yessisay
00°029‘02ZS
|(00°09T)
8T/OT/OT
sasuadxy
ajqesunqulay
0Z07S-ZOTOL
Jewysiday
00°0€8‘0ZZS
|(00°£29'8)
8T/OT/OT
SaMAlYy
UO!I9|9
OZETS-ZOTOT
Jeisisay
00°20S‘6ZZ$
|(00°E6r‘SE)
81/ZT/6
dID
07
Jaysues}
ZE8SS-8ETOT
did
00°000‘S97$
NOILVIYdOUddV
6T0Z-8T0Z
ON
z
;
=

00°666‘ES
00°666‘ES
00°666‘ES
00°666‘ES
_|(00°926‘€)
8T/8T/L
UO!eIISIUIIPY
OLLLS-SPLOL
saounosay
UeWNH
00°S26'ZS
=
{(00°vZr)
8T/8T/Z
jeajuysa 
|
/Jed13|D
OLZTS-SVLOT
sadinosay
UeLUNE
00°6rr’8$
|
(00°6ZT)
8T/8t/Z
saaq
|BUOISSAJO1d
O€OZS-SPTOT
saounosay
UeWUNH
00°845°8S
=|
(00°7v8‘vz)
8T/8T/L
UOIEIISIUIWPY
OLTLS-8E
LOL
juawyedagq
suipjing
oo'ocr‘eEes
|(O0°ET?‘0Z)
8T/8T/L
uOlNgiujU07
UGISUad
OPETS-9LLOT
JuaWaaY
oo'ees’EsSs
|(00°68Z‘90T)
8T/8t/Z
aseasig
WeayH/uoisuaLadAH
O€6TS-9TLOT
qUuaWaIaY
00°729‘09TS
|(00°000'T)
BI/ET/9
BUISIIAAPY
OLOZS-SLLOT
VOg
Bulu0z
00°ZZ9‘T9TS
|(0O'SZT’ET)
81/9T/S
sjUaWaAoidwy
SUIPIING
O€OSS-TT
TOT
aoueualUeEW
Suipying
00°008’7ZTS
|(00°000‘09)
8T/vT/E
$aa4
JPUOISSAJO1d
O€OZS-TOTOL
URWID9|9S
ISJI4
00°008‘vEzS
}(00°000‘S)
8T/OL/T
S]uawaAosdu]
SUIDIING
OFOSS-LLLOT
adueualUleW
SUIP|INg
00°008‘6EzS$
|(00°00z‘s)
Lt/6/8
WiaysAsS
JaINdWO?
OFT
PS-/PTOL
iT
OA
ae 
=e 
Se
SUFASNVUL
ADNAONILNOD
8T02-ZT02
GuvOddALVM
JO
NMOL
NOILLVIYdOUddV
8T0Z-ZT0Z
eta
aptéa
ee

eg
NY
SYIISNVYL 
ADNADNILNOD 
LZT0¢-9T02
oo'zos‘tEes
|{00'TZ6'Z)
L£102/6/8
$994
|PUOISSIJOJd
OEOCS-TOTOT
UBWIIJ9S
III
OO'ELY‘VES
|(00°000‘0Z)
LT02/6T/L
$94
JBUOISS3JO1d
OF€0ZS-LOLOT
URLS
ISI
OO'ELbvSS
|(00°808'6z)
LT0¢/6T/L
uolesjsiuimpy
OLLLS-SELOL
SBDAIaS
JOIUSS
0O'T8Z‘v8s
|{00'Tr9‘rT)
L£102/6T/L
sujeday
aaljowoyny
OZ0€S-EZTOT
adl4
00°726’86$
|(00°00S)
LT0¢/6T/2
auoudalal
O807S-7Z
LOT
juawaseuey
Aouaguawy
0O'7zr'66S
|
|(00'TP6‘TT)
Lt0¢/6T/L
SWILIAC
YIedsIG
OL8LS-ZZLOT
Juawaseuey
Aouasawy
00'E9E‘TTTS
|(00°790‘Z)
LT0¢/6T/L
SuIsIaApY
OLOZS-SVLOT
sainosay
UeWNH
00°'ZZv‘ETTS
|(00°290'2)
LT0Z/6T/L
uoldadsul
OZLTS-8T
LOL
quawyjedaq
Suipling
00'v6r‘STTS
|(00°09T)
L£T0Z/6T/L
VOld
OZETS-OTTOT
BulUOZ
Bg
SujUUe|d
00°7S9’STTS
|(00'900’€)
£102/6T/L
uonsedsul
OZTLS-OLLOL
Buiuoz
yg
suluueld
00°099‘8TTS
|(00°288)
L102/6T/L
jeojuyoa 
|
/|2IJ3|9
OTZTS-6OTOT
49/9
UMOL
00°Z7S‘6TTS
|(00°'ZEE'T)
LT0C/6T/L
uoles
SIU
pPY
OTTTS-6OTOT
49)
UMOL
00°648'0ZTS
|(00°STz‘Z)
L£102/6T/Z
jes1uysa]
/Jd143|D
OTZES-vOTOT
Jossassy
00°V60°EZTS
|(00°S88'88)
L102/6T/L
uo}eIISIUIWPY
OLTTTS-vOTOT
Jossassy
00°6Z6‘TTZS
|(00°0S9‘6)
LU/LT/S
$804
|2UOISS3JO1d
OLOTS-OLLOL
00°629‘'TZZS
}(00°02Z2'p)
LU/@t/v
yoddns
saindwo
OF
LPS-LOTOT
aoueuls
00°66€'92ZS
}(00°000‘S)
LU/S/€
O€0GS-TTTOT
aoueuajuleW
Suipying
00°66€‘TEZS
{(00°000‘0z)
LU/ST/Z
SWIPIZOJd
OZOTS-ZETOT
yued
3
299y
00°66E‘TSZS
|(00'799‘r)
9T/vT/21
vO8SS-8E90T
00°869‘9SZS
|(00°Z0€‘8)
9t/02/z
S[EINIJO
P219913
OLOTS-ZOTOT
Jeaysisay
LV0Z-9T02
id

SUSASNVUL
ADINJDNILNOD
9TOC-STOZ
\
00°0$
(00°078'S
1)
9T0z
AINS
JSN3dX4
IWANNV
GSLVIALLSSYSONN]
=AAULLYAAO
LNAWAOV Idd
07815-67201
AOIIOd
00'0z8‘STS
|(00'0€S‘66)
9T0z
AINE
3SNadX4
IWANNV
G3LVIILLSAYIGNN
TOULVd
OZP1S-67Z01
AOIIOd
00'0SE‘STTS
|(00°8SS‘S)
9t0z
AIN
3SNadX3
IWANNY
GALVWILSSYIGNN
DNIHLOTO
AALLOALOUd
TIT
ES-ETCOT
SHOIAMES
TULA
00°806‘0ZTS
|(00°109‘01)
9T0c
AIN
ASN3dX3
TVWANNY
G3ILVIAILLSaYI0NN
AONVUNSNI
TLETS-ETZOI
SHOIAMAS
AWA
00°60S‘TETS
|(00°€99°S)
9T0¢
AINE
3SNadX3
IWANNY
G3ALVIAILLSAYIGNN
SAHA
TVNOISSAAOUd
0€07S-€77Z01
SHOIAUAS
SUA
OO'ZLT‘LETS
|(00'6S8°E)
9TO¢
AIN
ASN3dX4
WWNANNV
GALVINLLSTYIGNN
LINANdINOF
AO
TVLNAY
O1SZS-60101
waa
NMOL
OO'TEO’T
HTS
|(00'
161)
9T0Z
AINE
ASN3dX3
IWANNV
GSLVILSAYSONN|
NOLLVONGA
8
ANOO
‘SAN
0S07S-ZOI101
SYALOA
JO
UVULSIOTA
00'7Zz‘THTS
|(00°89€)
9TOZ
AINE
ASNadX3
TWANNV
G3LVWILLSAYIGNN
ADV.LSOd
07Z07S-ZOTOT
SYUALOA
JO
UVALSIOAA
00'06S‘THTS
|(O0'
FI
E'Z)
9TOz
ANNI
AYWINIYd
HLIM
GaLViIdOSsv
SASN4dX4
SallddNS
YSHLO-OZOES-ZOTOT
SYALOA
JO
UVULSIONA
00°706‘EvTS
|(00'SZ8)
9TOz
ANNI
AYVINTd
HLIM
GALVIDOSSV
SASNIdX4
INOHd414L-0802S-ZOTOT
SUALOA
AO
UVULSIONA
00°6ZZ‘vvTS
|(00'0EL‘L)
9t0z
ANN
AYVIAYd
HLIM
G3LVIdOSSV
SASNIdX4
SAILIALLOW
NOILDI19-OZETS-ZOTOT
SYALOA
JO
AVULSION
00°6S7‘ZSTS
|(00°6L9)
9T0¢
AVIN
SLOTIVE
JO
ONILNIYd
YOS
SLSOD
IWNOLLIGAV
SIVINSLVI
NOILD319
-
O8ZES-GOTOT
WAT
NMOL
OO'8ET‘ESTS
|(00°000°7Z)
9TOZ
AVI
ASN3dX3
TWANNY
G3LVINILSAYJGNN
S334
TWNOISSS4OUNd-O£0ZS-TOTOT
NWWIL0414S
OO'8ET‘SZTS
|(00'7S
HZ)
STO7
YadiNI0I0
SaSN3dX4
NOILOI13
SallddNS
YIHLO-OZOES-ZOTOT
SUALOA
4O
YVYLSIDAY
00°06S‘ZZTS
|(00'
PET)
STO?
YAGINIOIAC
ONINIVUL
GALVONVIN
SLVLS
SASN3dX4
GINIY
-
OL02S-ZOTOT
SYALOA
4O
YVYLSIDAY
O0'VZZ‘ZLTS
|(00°068'T)
GTO?
YAGINAOIC
ONINIVYL
GALVONVIAI
3LVLS
NAGI
3
INOD
SANG-0G07S-ZOTOT
SUILOA
4O
YVYLSIDAY
OO'PL9‘6ZTS
|(00'00P'S)
GTO?
YAaWAAON
HOLVdSIG
YOd
SNOILVISNYOM
9
WALSAS
LYOddNS
YALNdIANOD-OET7S-LOTOT
L-
JONVNId
00'7TO‘S8TS
|(00°SE0'FT)
STOz
ISNONV]
~SYAAYAS
YOd
JAVUDdN
SMOGNIM
GNV
ONISNADI1
WALSAS
LYOddNS
YALNdIAOD-OET7S-ZOTOT
4-
JONVNI4
00'670‘66TS
1(00'1S6'Sr)
stoz
LSNONV
QV)
WHOANI
YOd
DAD
OL
YA4SNVUL
av)
WHYONI
-
S6ZS5S-8E90T
DAD
-
ddd
00°000‘Svz$
NOILVINdOUddY
9T0Z-STOZ