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

f 
TOWN OF WATERFORD
‘ 
GENERAL FUND EXPENDITURES
2021-2022 PROPOSED BUDGET
BOARD OF SELECTMEN 
392,891 
201,320 
0 
90,277 
205,313 
0 
3,993 
1.98%
10102 
REGISTRARS OF VOTERS 
69,802 
74,279 
0 
43,451 
74,508 
74,508 
229 
0.31%
10103 
BOARD OF FINANCE 
61,418 
66,000 
0 
59,177 
65,547 
65,547 
(453) 
0.69%
10104 
ASSESSOR 
290,208 
283,613 
0 
138,772 
291,847 
291,847 
8,234 
2.90%
10105 
BD. OF ASSESSMENT APPEALS 
1,446 
1,588 
0 
242 
1,620 
1,620 
32 
2.02%
10106 
TAX COLLECTOR 
198,508 
206,156 
0 
111,348 
211,907 
211,907 
5,751 
2.79%
10107 
FINANCE DEPARTMENT 
655,167 
701,270 
0 
321,757 
653,894 
0 
(47,376) 
6.76%
10108 
LEGAL DEPARTMENT 
307,356 
298,000 
0 
108,075 
298,000 
0 
0 
0.00%
10109 
TOWN CLERK 
265,192 
267,309 
0 
146,528 
269,750 
0 
2,441 
0.91%
10110 
PLANNING & ZONING 
550,528 
629,267 
0 
319,075 
634,914 
0 
5,647 
0.90%
10111 
BUILDING MAINTENANCE 
225,090 
253,045 
0 
103,042 
778,870 
0 
525,825 
207.80%
10112 
INSURANCE 
4,649,884 
4,658,000 
0 
1,140,148 
4,717,903 
0 
59,903 
1.29%
10113 
ECONOMIC DEVELOPMENT COMM 
6,831 
8,576 
0 
7,043 
10,076 
0 
1,500 
17.49%
10114 
CONSERVATION COMMISSION 
16,969 
18,250 
0 
12,891 
18,250 
0 
0 
0.00%
10115 
ZONING BOARD OF APPEALS 
2,459 
4,310 
0 
1,935 
4,310 
0 
0 
0.00%
10116 
RETIREMENT COMMISSION 
5,098,103 
5,982,978 
0 
3,709,972 
5,682,906 
5,682,906 
(300,072) 
5.02%
10117 
REPRESENTATIVE TOWN MTG. 
18,019 
18,953 
0 
8,958 
18,953 
18,903 
(50) 
0.26%
10118 
BUILDING DEPARTMENT 
244,453 
289,423 
0 
105,976 
293,008 
0 
3,585 
1.24%
10119 
YOUTH & FAMILY SERVICES 
242,910 
244,743 
0 
115,931 
232,634 
232,634 
(12,109) 
4.95%
10120 
SOC. SVC. GRANTS/MISC. 
83,175 
81,780 
0 
74,281 
91,866 
84,366 
10,086 
12.33%
10121 
CONTINGENCY 
114,934 
265,000 
(77,044) 
0 
265,000 
265,000 
0 
0.00%
10122 
EMERGENCY MANAGEMENT 
1,122,592 
1,087,258 
0 
485,640 
1,062,665 
0 
(24,593) 
2.26%
10123 
FIRE SERVICES 
3,069,463 
3,101,562 
77,044 
1,749,168 
3,411,155 
0 
309,593 
9.98%
10129 
POLICE DEPARTMENT 
6,272,172 
6,450,741 
0 
3,336,113 
6,421,688 
6,421,688 
(29,053) 
0.45%
10130 
PUBLIC WORKS DEPARTMENT 
4,357,816 
4,689,207 
0 
2,616,765 
4,709,654 
0 
20,447 
0.44%
10132 
CONSERVATION OF HEALTH 
140,082 
139,197 
0 
139,197 
142,282 
0 
3,085 
2.22%
10133 
PUBLIC HEALTH NURSING SERV. 
25,830 
27,820 
0 
2,520 
27,820 
0 
0 
0.00%
10135 
SENIOR CITIZENS COMMISSION 
477,293 
548,127 
0 
202,326 
491,489 
491,489 
(56,638) 
10.33%
10136 
WATERFORD PUBLIC LIBRARY 
1,017,094 
1,069,663 
0 
586,266 
1,014,724 
999,475 
(64,939) 
5.14%
10137 
RECREATION & PARKS COMM. 
1,438,643 
1,511,615 
0 
0 
1,450,159 
0 
(61,456) 
4.07%
10141 
FLOOD & EROSION CONTROL BD 
335 
2,138 
0 
2,138 
0 
0.00%
10143 
ETHICS COMMISSION 
1011 
650 
0 
850 
200 
30.77%
10145 
HUMAN RESOURCES DEPT. 
244,000 
266,233 
0 
265,664 
265,664 
(669) 
0.21%
10146 
COMMUNITY USE OF SCHOOLS 
172,252 
86,126 
0 
0 
(86,126) 
-100.00%
10147 
INFORMATION TECHNOLOGY 
753,374 
824,968 
0 
846,642 
21,674 
2.63%
10160 
OPERATING BUDGET 
48,672,211 
50,372,315 
0 
19,598,448 
51,153,047 
0 
780,732 
1.55%
CURRENT YEAR CAPITAL IMPR. 
1,443,850 
2,216,680 
2,228,530 
2,599,754 
2,599,754 
383,074 
17.28%
DEBT SERVICE 
7,389,902 
7,628,790 
5,766,252 
7,934,633 
7,934,633 
305,843 
4.01%
TRANS TO CAP & NON-REC. 
1,401,280] 
«975,600 
| 
30.38%