Representative Town Meeting (RTM) - 267 (05/13/2020)
agenda center attachment
| Board/Commission | Representative Town Meeting (RTM) |
|---|---|
| Meeting Date | May 13, 2020 |
| Pages | 56 |
| File Size | 4.8 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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PHONE: 860-442-0553
wiwwawaterfordct.org
FIFTEEN ROPE PERRY ROAD
WATERFORD, CT 06385-2886
.
AGENDA
REPRESENTATIVE TOWN MEETING
SPECIAL ANNUAL BUDGET HEARING
Monday, May 14, 12, 13, 14, 2020
eo
6:00pm — Waterford Town Hall
‘
on
ZOOM VIDEO CONFERENCE
The public is invited to view via YOU TUBE live stream at the following:
https:/Awww.youtube.com/channel/UC7hhqBh6eoF
pZjY CtoSxs TA/live. The link can also
be found at www. Waterfordct.org with the agenda. Phone access is available by
contacting the Town Clerk beginning May 6 through 3:00 P.M the day of a meeting at
Dcampo@waterfordct.org or (860)444-5831.
Pledge of Allegiance
Roll Call
Public Comment (Email or mail only)
All public comment must be submitted by email to the Town Clerk at
dcampo@waterfordct.org or mailed to 15 Rope Ferry Rd, Waterford, CT
06385 beginning on May 6, 2020. Comments will be sent to each member
and posted to the website. Comments received by 5:00 P.M. on the day of a
meeting will be acknowledged that same day. Comments received by 6:00
P.M. on the final night will be accommodated if possible.
To consider and act upon the minutes of the April 20, 2020 Special Meeting.
Transaction of Business on the Call;
1. To consider and act upon the General Fund Budget, which includes both
Board of Education and General Government budgets for fiscal year July
4, 2020 through June 30, 2021 in the amount of $96,460,253, as
recommended by the Board of Finance, and as may be modified by the
determination of the Representative Town Meeting.
2. To establish the schedule of tax payments for real estate, personal
property and motor vehicle tax bills for the next fiscal year.
F. Adjournment
omP
mo
PHONE: 860-442-0553
wivwavaterfordct.org
FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
MINUTES
REPRESENTATIVE TOWN MEETING
ZOOM Conference - Waterford Town Hall
Special Meeting
April 20, 2020
\
aa)
The April 20, 2020, Moderator Thomas Dembek called the Special Meeting of the Representative Town
Meeting to order at 3:31 P.M.
ROLL CALL
PRESENT: Greg Attanasio, Michael Bono, April Cairns, Timothy Condon (4:34 P.M.}, Thomas J. Dembek,
Susan Driscoll, Steven Elci, Timothy Fioravanti, Mirlam Furey-Wagner, Nick Gauthier, Kathleen Kohl,
David Lersch, Valerie Metivier, Richard Morgan (4:34 P.M.), Richard Muckle, Liam O'Leary, Theodore
Olynciw, Sally Ritchie, Michael Roccheiti, Danielle Steward-Gelinas, Baird Welch-Collins.
ABSENT Jennifer Bracciale, Paul Goldstein, Robert Swansen.
EX-OFFICIO MEMBERS PRESENT: First Selectman Robert Brule, Chair of the Board of Finance Ronald R.
Fedor,
EX-OFFICIO MEMBERS ABSENT: Selectwoman Jody Nazarchyk; Selectman Elizabeth Sabilia; Chair of the
Board of Education Craig Merriman.
.
ALSO PRESENT: Town Clerk David L. Campo; Town Attorney Robert Avena; Town Attorney Nick Kepple;
Tax Collector Alan Wilensky.
AGENDA ITEM C ~ Aptil 6, 2020 Minutes
MOTION by Muckle, seconded by Driscoll, to accept the April 6, 2020, Special Meeting Minutes with the
following correction made by Driscoll: Finance Director Kim Allen and Director of Public Works Gary
Schneider were present.
VOTING IN FAVOR: Unanimous.
AGENDA ITEM D — BUSINESS ON THE CALL
CALL ITEM 1~ Municipal Deferred Program Tax/Utility Bills
PRESENTATION: First Selectman Robert Brule, Tax Collector Alan Wilensky.
MOTION by Welch-Collins, seconded by Rocchetti, to approve Governor Lamont ‘s Executive Order 7S,
Section 6, and implement a municipal Deferred Program which would defer payments by ninety days
for selected municipal tax and utility bills, which become due between March 10, 2020 through July 1,
2020, for all eligible taxpayers pursuant to Office of Personnel Management guidelines, or to provide
this rellef for all town taxpayers.
First Selectman Robert Brule read a statement to the Representative Town Meeting. (See Attachment}
Tax Collector Alan Wilensky reported to the Representative Town Meeting that he would update the
members on the outcome of the program,
Town Attorney Robert Avena presented a resolution.
MOTION by Welch Collins, seconded by Rocchatti, to amend the mation, and instead approve the
resolution as.presented by Town Attorney Robert Avena which allows for the “Deferment Program”.
(See Attachment)
‘
VOTING IN FAVOR: Unanimous with one member opposed. (Bono)
MOTION PASSED: 18-1
CALL ITEM 2 ~ Municipal Rate Reduction Tax/Utility Bills
MOTION by Welch-Collins, seconded by Attanasio, to approve Governor Lamont’s Executive Order 7S,
Section 6, to implement a municipal Rate Reduction Program to provide for a three percent per annum
interest rate (reduced from eighteen percent per annum}, for ninety days, on selected tax and utility
bills due between March 10, 2020 through July 1, 2020.
VOTING IN FAVOR: Bono
VOTING AGAINST: Attanasio, Cairns, Dembek, Driscoll, Elci, Fioravanti, Furey-Wagner, Gauthier, Kohl,
Lersch, Metivier, Muckle, O’Leary, Olynciw, Ritchie, Rocchetti, Steward-Gelinas, Welch-Coilins.
MOTION FAILED: 18-1
CALL ITEM 3 — Budget Schedule
MOTION by Welch-Collins, seconded by Steward-Gelinas, to consider and act upon a motion te amend
the budget schedule for the FY21 budget review and approval.
MOTION by Muckle, seconded by Welch-Collins, to atiend the schedule to accommodate a 5:00 P.M.
start time.
Discussion ensued.
MOTION by Muckle, seconded by Welch-Collins, to make a friendly amendment to the motion by .
changing the start time to 6:00 P.M.
VOTING IN FAVOR: Unanimous,
MOTION by Driscoll, seconded by Welch-Collins, to amend the schedule to accommodate a new start
date beginning on May 11, 2020,
FRIENDLY AMENDMENT to proceed with the same schedule by department, but begin on May 11, 2020,
VOTING IN FAVOR: Unanimous.
AMENDED SCHEDULE: (See Attachment)
MOTION by Welch-Collins, seconded by Muckle, to adjourn at 4:44 P.M.
VOTING IN FAVOR: Unanimous.
om oa
onat v4 ee
:
Town Clerk
First Selectman’s statement to RTM prior ta action on Tax Deferment 4.20.20
Mr, Moderator:
| appreciate the opportunity to add a few words to the recommendation | have
already conveyed to the RTM, that it elect the 3 month deferment
of tax and sewer
bills, as the best way to provide maximum relief to Waterford taxpayers and sewer
customers.
.
As | indicated in my letter, the rate reduction program provides very modest
financial benefit to most who would be affected and would be cumbersome to
manage administratively. So | believe the 3 month deferments are the best
alternative AND should be extended to all {except the special category of landlords)
WITHOUT the necessity of demonstrating hardship by an application, for the
following reasons:
tam pleased to share with you that | have reached out to Dominion, which has
confirmed they will be paying their ENTIRE annual tax bill in July, which, combined
with the escrow revenue, assures us we have adequate funds to operate during the
deferment period. °
} would subrait to you these extraordinarily difficult times for our residents and
businesses dictate that we share our town government's good fortune with as many
in Waterford as possible. | do so for the simple reason that while everyone may not
necessarily reach OPM’s guidance of a 20% decline in recent income, virtually NO
ONE has been spared some sort of adverse impact by the pandemic. Whether in
the form of financial hardship, health issues for family or friends, radical alteration
and how they function each day or just plain life altering stress levels, EVERYONE
has been hurt by COVID-19.
The revenue will be there after the deferment and we can weather the delay in
receiving these funds. | will also be encouraging all who can pay in July to do so and
would ask you to do the same and | believe large numbers will do just that.
Let’s pass on the benefit of our positive revenue cash flow to all taxpayers without
exception and without making people jump through hoops to get something our
town can afford to offer without condition. It’s the right thing to do and the way we
look out for one another here in Waterford. | thank you and the RTM for your time
and consideration and for your service to our great Town. My-téa will be available
to answer any questions.
ee
Respectfully submitted,
(SalI WW 02 Hav ze
Rob Brule, First Selectman
:
ge
RESOLUTION RE: COLLECTION OF TAXES AND SEWER CHARGES PURSUANT TO
GOVERNOR LAMONT’S EXECUTIVE ORDERS 2020-78 AND 7W
WHEREAS, on April 1, 2020, the Governor igsued Executive Order No. 7S, as amended by
Executive Order No. 7W, requiring municipalities, by a vote ofits legislative body, or, in any
town in which the legislative body is a town meeting, by a vote of the board of selectmnen,
participate in a “Deferment Program” or “Low Interest Rate Pro gram”, or both; and
WHEREAS, the “Deferment Program” would provide all taxpayers and sewer customers, except
Landlords, a three month “grace period” for any tax or sewer bill due between April 1, 2020
through July 1, 2020; and
:
:
‘WHEREAS, participation in the “Deferment Program” is in the best interest of the Town of
Waterford,
.
NOW THEREFORE, be it resolved that the Representative Town Meeting, by an affirmative
vote ofits members, hereby adopts the three month tax and sewer “Deferment Program’ as set
forth in paragraph 6(a) of Executive Order 7S and extends the Program to all categories of
taxpayers, sewer customers, businesses, non-profits and residents, except Landlords. Landlords
shall be eligible to participate in the “Deferment Program” provided documentation is presented .
to the Tax Collector as required by the Office of Policy and Management.
The First Selectman, Tax Collector and other staff are hereby authorized to implement the
“Deferment Program” in a manner consistent with the requirements of Executive Orders 7S and
TW.
Bligibie taxpayers shall not include financial institutions escrowing taxes for residential,
commercial, or industrial properties.
BE IT FURTHER RESOLVED, that the First Selectman shall forthwith notify the Secretary of
the Office of Policy and Management of the adoption of this Resolution.
Adopted this 20 day of April, 2020:
CERTIFIED BY:
Thomas Dembek
_ David Campo
;
i
RTM Moderator
Waterford Town Clerk
EL
Hd
02 yay
0202
REPRESENTATIVE TOWN MEETING BUDGET HEARINGS
FY 2020-21
Town Hall Auditorium
6:00 P.M.
MONDAY MAY 11, 2020
Board of Education
TUESDAY MAY 12, 2020
Ethics Commission
Conservation of Health
Public Health Nursing
Social Services Grants/Review
Registrar of Voters
Tax Collector
Youth Services Bureau
Board of Assessment Appeals
Assessor
Contingency
Debt Service
Insurance
Town Clerk
Representative Town Meeting
WEDNESDAY MAY 13, 2020
Zoning Board of Appeals
Economic Development Commission
Conservation Commission
Planning and Zoning Commission
Flood and Erosion Control Board
Building Department
Building Maintenance
Recreation and Parks Commission
Community Use of Schools
Fire Services
Board of Selectmen
Public Works
THURSDAY MAY 14, 2020
Retirement Commission
Waterford Public library
Senior Citizens Commission
Finance Department
Human Resources Department
Board of Finance
Legal Department
Emergency Management
‘
Board of Police Commissioners
Information Technology
Current Year Capital Improvements
Transfers to Capital & Nonrecurring Expenditure Fund
FINAL ACTION
AMENDED 04/20/2020
REPRESENTATIVE TOWN MEETING BUDGET HEARINGS
FY 2020-21
-
ZOOM REMOTE ACCESS ONLY
Town Hall Auditorium
:
6:00 P.M.
=)
MONDAY MAY 11, 2020
THURSDAY MAY 14, 2020
3
|
3
Board of Education
Retirement Commission
ine
Waterford Public library
“
Senior Citizens Commission
=
TUESDAY MAY 12, 2020
Finance Department
=
Human Resources Department
9
Ethics Commission
Board of Finance
Conservation of Health
Legal Department
Public Health Nursing
Emergency Management
Social Services Grants/Review
Board of Police Commissioners
Registrar of Voters
Information Technology
Tax Collector
Current Year Capital Improvements
Youth Services Bureau
Transfers to Capital & Nonrecurring Expenditure Fund
Board of Assessment Appeals
Assessor
FINAL ACTION
Contingency
Debt Service
a
Insurance
Town Clerk
Representative Town Meeting
WEDNESDAY MAY 13, 2020
Zoning Board of Appeals
Economic Development Commission
Conservation Commission
Planning and Zoning Commission
Flood and Erosion Control Board
Building Department
Building Maintenance
Recreation and Parks Commission
Community Use of Schools
Fire Services
Board of Selectmen
Public Works
AMENDED 04/20/2020
LANGAL
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SAONTDW/LAT
EXECUTIVE SUMMARY
$50,842,315
|
Account Groups
Actual
=|
Budget
_ PROPOSED. | $ Increase | % Increase
_
Acount
Groups
2018-19
2019-20
2020-21 | (Decrease) | (Decrease)
instructional Salaries
24,096,781
24,517,617|
25,192,795]
675,178
2.75%
Support Salaries
6,107,787
6,422,032
6,760,281]
338,249
5.27%
Employee Benefits
7,537,123
7,609,529
7,989,060]
379,531
4.99%
Contracted Services
1,690,415
4,697,215
4,650,118
60,031
2.77%
Transportation
2,456,538
2,385,796
2,538,628]
152,832
6.41%
insurance
245,501
242,690
253,425|
10,735
4.42%
Communications
90,848
93,610
93,197
413
-0.44%
Tuition
2,293,308
2,754,853
2,481,735|
-273,118]
_-9.91%
Other Pur ee
_
258,466
242,667
311,257
68,590
28.27%
Instructional Supplies
685,123
791,142
307,930]
16,788
2.12%
M
Operation & one
2,096,647
1,934,600
2,030,918]
96,318
4.98%
of Buildings
T
B
extbooks/ [brary & ooks/
373,533
376,700
384,809
8,109
2.15%
Other Supplies_
Equipment
289,507
240,196
319,316]
79,120]
32.94%
Dues & Fees”
32,656
28,416
28,846
430
1.51%
“Totals|
48,254,233|
49,337,063,
50,842,315]
1,612,380
3.05%
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10143
ETHICS COMMISSION
COLUMNG
| COLUMN | COLUMNG | | COLUMN
|
| COLUMNS] COLUMN
6
COLUMN.
1
COLUMNS | =COLUMNG
: 2018/2019.
2019/2020)
2) 2019/2020:
AS SEXPEND/:
©
DEPT,
2020/2021; |RECOMMENDED |. 2020/2021 ee
bee CG
as
|
xeruat | | ptm)
|
appiriona | encumsas|
acrncy
[abproven|
oor | REcoMMENDED | 20202021 RTM
cm
DESCRIPTION ||| EXPENDED | APPROP. | TRANSFERS
|
OF Wi20'
|
REOU
c| SELECTMEN |
BD OF FINANCE | “APPROVED
PERSONNEL COSTS
51210
CLERICAL/TECHNICAL
453
300
375
600
600
600
600
0
51920
F.LCA
35
23
29
50
50
50
50
0
SUBTOTAL
487
323
0
403
650
650
650
650
0
|
SERVICES
50030
[POSTAGE
5
35
i
7
52030
PROFESSIONAL FEES
0
300
Q
0
52070,
[REIMBURSABLE EXPENSE
Ey
o
3
SUBTOTAL
0
375
Q
0
0
U]
0
0
WJ
{
MATERIALS & SUPPLIES
33010
JOFFICE SUPPLIES
7
3
q
9
SUBTOTAL
n
3s
n
i
r
i
ni
0
|
DEPARTMENT TOTAL
w
7B
j
8
$50
$0
$0
0
n
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10132
CONSERVATION OF HEALTH
|
:COLUMN'1'| COLUMN.2.:[\: COLUMN’ | COLUMN
4
[COLUMNS |: COLUMN
6 |) “COLUMN 7)
COLUMNS:
= COLUMN
9
:
el CS ACTUAL
| 2020/2021
ee
[oe neaoaorre
A
Aes
oo
:
:
| 2018/2019 | 2019/2020.
|
2019/2020
EXPEND/ | DEPI/
| 2020/2021 | RECOMMENDED]
2020/2021
ee
eee
ACTUAL |
RIM.
| ADDITIONAL/|
ENCUMBAS| AGENCY |APPROVED|
|
BDOF |
| RECOMMENDED BD
|2020/2021 RTM
/ DESCRIPTION.
EXPENDED |! -APPROP. | TRANSFERS | OF 1/1/20: | REQUEST | BD/COMM.|:
| SELECTMEN
OF FINANCE:
|| "APPROVED
SERVICES
32075
[LEDGE LIGHT HEALTH DIST.
140,774
140,082
140,082
139,197
139,197
139,197
139,197
0
SUBTOTAL
140,774
140,082
0
140,082
139,197
139,197
139,197
139,197
0
l
DEPARTMENT TOTAL
140,774
140,082
0
140,082
139,197
139,197
139,197
139,197
0
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10133
PUBLIC HEALTH NURSING SERVICE
;
:
COLUMN
1 | COLUMN
2:'[ COLUMN
|[-COLUMN@
[COLUMNS] COLUMN
COLUMN...
Es
COLUMNS COLUMN
:
Co
[eee
ee
ACTUAL =| 20202001 |
:
2020/2021.
Oe
ae
;
2019/2020.
_EXPEND/
|
DEPT/ | 2020/2021 | RECOMMENDED | 2020/2021
ee
OL
ee
:
|
RIM
[apt
ENCUMB
AS} AGENCY
|APPROVED]
© BDOF
RECOMMENDED | 2020/2021 RTM
CTEM
DESCRIPTION -
EXPENDED || APPROP.
| TRANSFERS |) OF 1/1/20
| REQUEST | BoICOMM.
|. SELECTMEN
||
BD OF FINANCE | APPROVED
CONTRACTED OUTSIDE AGENCIES
58010
[PUBLIC HEALTH NURSING
27,640
27.640
3.261
27,820
27,820
27,820
27,820
a
SUBTOTAL
27,640
27.640
0
8,261
27.820
27.820
27,820
27,820
0
|
DEPARTMENT TOTAL
27,640
27,640
0
8.261
27,820
27,820
27,820
27,820
q
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10120
SOCIAL SERVICE GRANTS/MISC
Taheee
‘LE :COGUMN:1:
| COLUMN:2[COLUMN:3: COLUMN
:4| COLUMNS
|, COLUMN 6
COLUMN 7.
COLUMNS
COLUMN
9
:
:
:
:
ae
elope
e[ee
ce
2
1:2019/20204 “ACTUAL Foe
eee
ens
:
ae
aS
:
cected
ee
| ADDITIO | EXPEND/ | 2020/2021 [5 |
ee
(ees
es
fo
:
:
2018/2019.
UNAL/:
| ENCUMB
| | DEPT/
|
2020/2021
2020/2021.
| 2020/2021.
| 2020/2021
LINE |
ee eevee
__
| TRANSFE| AS
OF | | AGENCY | APPROVED | RECOMMENDED | RECOMMENDED | | RTM.
ITEM
:
DESCRIPTION.
LEXPENDED ||| APPROP. |
RS
_VAR0
| || REQUEST | BD/COMM.
[BD OF SELECTMEN| BD OF FINANCE || APPROVED
SERVICES
52590
WATERFORD SHELLFISH COMMISSION
3.685
3.500
3,500
1,664
1,664
1,664
1,664
Q
52633
WATERFORD/EAST LYME/SHELLFISH
5,000
5.000
5,000
5,000
5.600
1,250
1,250
0
$2634
SECT COUNCIL OF GOVERNMENTS,
10,734
10,734
10,734
10,734
10,734
10,734
10,734
g
52635
HISTORIC PROPERTIES COMMISSION
355
400
45
400
400
400
400
0
52636
TV.CCA.
4280
5,000
5,000
5,000
$.000
5,000
$,000
0
52638
DISABLED AMERICAN VETERANS
250
350
9
250
250
330
250
9
52639
VF. W, POST 6573, 9975 & AL 161
1,994
1,994
1,994)
1,994
1994
1,994
1994
9
33643
SAFE FUTURES
6,500
6,500
6,500
6500
6,500
6,500
6,500
9
52644
SEAT
34,159
35,013
35,013
35,888
35,888
35,888
35.888
0
52645
EASTERN CT CONSERVATION DISTRICT INC
1250
1,500
1,500
1300
1,500
1,500
1,300
g
52646
[TOWN HISTORIAN
799
$00
373
800
800
$00
800
0
SUBTOTAL
69,006
70,691.
0
69,659
69,730
69,730
65,980
65,980
0
|
CONTRIBUTIONS TO OUTSIDE AGENCIES
38340
WTFD HISTORICAL SOCIETY
0
9
0
9
9
9
1,800
1,800
0
58440
UNITED COMMUNITY & FAMILY SERVICES
7,200
7300
7200
8,000
7.200
7,200
7,200
0
58450
THE ARC OF NEW LONDON COUNTY,
1,800
1,800
1,800
1,800
1,800
1,800
1,800
0
58595
INI, HOMELESS HOSPITALITY CENTER
4.000
4,000
8
5,000
$,000
5,000,
5.000
0
SUBTOTAL
13,000
13,000
0
9,000
14,800
14,000
15,800
15,800
0
|
DEPARTMENT TOTAL
82,006
83,691
0
78,659
84,530
83,730
81,780
81,780
0
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10102
REGISTRARS OF VOTERS
=COLUMN
1: | COLUMN2:[: COLUMNS.
[/COLUMN@ | COLUMN
5 | COLUMN).
COLUMN7.
COLUMNS =
|
<COLUMNG
;
Oe
ee
weruAL | e2o2021. |)
2020/2021
a
i
fe
2018/2019 | 2019/2020 | 2019/2020 | EXPEND/
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PERSONNEL COSTS
51010
ELECTED OFFICIALS
45311
46.444
33.223
47,280
47,280
47,280
47,280
0
51310
VOTER REGISTRATION
3,173
3,500
1,649
3.500
3,500
3,500
3,500
0
31320
ELECTION ACTIVITIES
16.012
6,645
6.189
8,240
3,240
8,240
8.240
0
51920
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4,934
4,329
2.376
4,515
4.515
4515
4,515
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69,430
60,918
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33.436
63,535
63,535
63,535
63,535
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32010
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32030
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1,387
7,200
450
1,400
1,400
1,400
1,400
0
33040
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7,030
3,000
2,000
2,600
7,000
2,000
2,000
0
32050
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630
1,296
650
1220
1,320
1220
1.220
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32070
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762
693
GA
878
878
878
878
0
32080
TELEPHONE
a77
300
0
100
700
100
100
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5,486
5,484
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3,718
5,599
5,599
5,599
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|
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33020
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7375
5,679
3,345
3144
5144
5144
5.144
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1379
5,679
f
5,335
5,144
5,144
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34180
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82.295
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83,754
40.266
35,262
35,262
35.262
35,262
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78.192
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77.769
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297
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11,575
12.412
3.735
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12.478
1.478
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170,351
174,685
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84.249
175,509
175,509
175,509
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32010
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5.349
3.300
3.526
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28.743
20,764
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21,852
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21,832
21,832
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32040
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1,336
1,365
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1,330
1,350
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1350
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675
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685
685
685
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36,865
29,432
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30,968
30,968
30,567
30,567
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33010
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209,122
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206,156
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51010
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300
300
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300
300
300
300
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51210
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232
831
39
664
664
664
664
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41
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74
74
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159
180
150
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336
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909
2168
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1,588
1,588
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198.572
196.788
97,795
196,788
196.788
196,788
196,788
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37,490
58,818
31,733
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58,818
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2.327
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277,770
278,064
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278,064
278.064
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345
650
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630
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353
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24,243
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13,513
1,680
2.319
1,680
1,680
1,680
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4,899
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53020
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99
130
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300
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1,139
650
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680
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318,303
283,613
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31010
ELECTED OFFICIALS
87,121
39,300
42,933
90,908
96,908
90.908
90,508
0
51110
ADMINISTRATION
71,518
T3307
36,042
73.307
73.307
73.307
73.307
0
51210
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50,629
51.720
24,791
51,720
51.720
31,720
31,720
0
51810
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0
100
0
100
190
100
100
0
31920
FICA
14,903
16.405
7,330
16,527
16,527
16,527
16,527
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224,171
230.832
0
111.096
232,562
232,562
232,562
232.562
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|
SERVICES
52010
ADVERTISING
1354
1,300
794
1,000
1,060
1,060
1,006
0
52020
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2,592,
2,600
1183
2,500
2,900
2,900
2.900
0
52030
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0
i
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i
i
i
0
52040
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0
i
0
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1
1
0
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680
850
535
850
850
850
850
0
32060
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a
i
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1
T
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1
0
32070
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0
i
0
i
i
i
1
0
52180
VITAL STATISTICS
238
280
0
250
250
250
250
0
32510
RENTAL OF EQUIPMENT
20,259
27,000
27,000
25.000
25,000
25,000
35,000
a
SUBTOTAL
25,354
32,004
6
29,502
30,004
30,004
30.004
30,004
0
|
MATERIALS & SUPPLIES
33010
OFFICE SUPPLIES
Q
i
é
i
i
1
i
0
33020
OTHER SUPPLIES
8
i
0
i
i
i
i
0
53270
ORDINANCES
1,849
1,850
1375
1,450
1,430
1,450
1,450
0
33286
ELECTION MATERIALS
1,341
1,000
491
1,400
1,400
1,400
1,400
0
53290
MICROFILM SUPPLIES
0
1
6
i
Hi
I
i
0
SUBTOTAL
3,190
2,853
0
1,865
2.853
2,853
2,883
2.853
0
|
OFFICE EQUIPMENT
34060
[OFFICE EQUIPMENT
0
1
0
1,890
1,890
1,890
1,890
0
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0
1
0
0
1,890
1,890
1,890
1,890
l
DEPARTMENT TOTAL
252.715
265,690
0
142,463
267,309
267.309
267,309
267.309
0
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
OUT
REPRESENTATIVE TOWN MEETING
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51210 _ |CLERICAL/TECHNICAL
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I
I
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31920
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0
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1
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SERVICES
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[ADVERTISING
3.033
3300
3932
6500
6,500
6300
6500
0
52020
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19
100
100
100
100
0
32030
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1852
12,882
13-852
12852
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13.853
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17.887
18,452
0
15.803
19.482,
19.452
19,452
19.482
0
I
DEPARTMENT TOTAL
17,887
18.483
0
15,803
19.483
19,453
19,453
19453
0
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10115
ZONING BOARD OF APPEALS
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52010
ADVERTISING
2,404
3,700
1,629
3,700
3,700
3,700
3.700
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97
160
25
160
160
160
160
0
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n
400
q
400
400
400
400
q
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2,501
4,260
0
1,653
4,260
4,260
4,260
4,260
9
|
MATERIALS & SUPPLIES
23010
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0
30
0
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50
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30
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50
0
0
50
50
50
30
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|
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2,501
4,310
0
1.053
4.310
4,510
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4310
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10114
CONSERVATION COMMISSION
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52010
[ADVERTISING
470
1,500
339
1,500
1,500
1.500
1,500
0
52020”
[POSTAGE
30
125
31
135
125
125
125
0
52030__
[PROFESSIONAL SERVICES
0
3,500
3.500
3,500
3.500
3.500
3.500
g
32031__
[PLANNING SERVICES
13.000
12,000
12.000
12,000
12,000
12.000
12,000
0
$2050
|DUES, CONF. & EDUC.
485
600
a5
500
600
600
600
Q
52060__
[PRINTING
0
25
Q
3%
35
25
35
0
SUBTOTAL
13,005
17,750
0
16.325
17.750
17,750
17,750
17,750
0
J
MATERIALS & SUPPLIES
53020
[OTHER SUPPLIES
404
300
3
300
300
300
300
SUBTOTAL
404
500
0
8
500
500
500
500
Q
l
DEPARTMENT TOTAL
13,409
18.250
0
16.333
18.250
18,250
18.250
18.250
0
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10110
PLANNING & ZONING COMMISSION
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| “COLUMN 3)[ <COLUMN4:] COLUMNS] COLUMN
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OF 1/120 | REQUEST | BD/COMM. | SELECTMEN | BD OF FINANCE | APPROVED
PERSONNEL COSTS
31110__
[ADMINISTRATION
101,557
104,097
30,046|
__104,097
104,097
104,097
104,057
0
51120 _ [INSPECTION
269.213
272,147
120.126]
272.147
2P21AT
272.147
272,147
0
31210
_|CLERICAL/TECHNICAL
139.624
158,931
60,139|
142,460
142,460
142,460
142.460
0
51810
OVERTIME
2,204
5.253
1,374
4,910
4,910
4,910
4.910
0
51910
[FRINGE BENEFITS
3,338
5,687
4,119
5,687
5.687
3,687
3,687
0
31920
[ELCA
37,121
41,778
16,864
40,491
40,491
40,491
40,491
0
SUBTOTAL
593,087
387,893
0
252,668 |
_569.792
569,792
569,792
569,792
0
SERVICES
52010
[ADVERTISING
2255
4,060
1,609
4,000
4.000
4,000
4.000
i}
52020
[POSTAGE
460
450
274
450
450
450
450
0
52030 _ [PROFESSIONAL FEES
20,225
20,000
3.638
30,000
20,000
36,000
20,000
0
32040
[SERVICE CONT. & REPAIR
15,395
17.380
13.310
25,764
25,764
25,764
25.764
0
52030
[DUES. CONF. & EDUCATION
1,905
4,100
1.365
4396
4.396
4,396
4,396
0
52060
[PRINTING
20
450
it
450,
450
450,
456
0
32070
[REIMBURSABLE EXPENSE
0
200
0
200
200
200
200
0
SUBTOTAL
40,159
46,580
0
19,208
5.260
55,260
35,260
35,260
0
[
MATERIALS & SUPPLIES
33010 _ [OFFICE SUPPLIES
ial
2,750
i179
3750
2,750
2,750
2,750
6
$3090
(FUELS & LUBRICANTS
319
800
303
765
765
765
765
6
SUBTOTAL
1,940
3,550
0
1,482
3.515
3515
3.518
3,515
0
OFFICE EQUIPMENT
34060 __ OFFICE FURNITURE & EQUI,
476
730
405
706
700
760
700
SUBTOTAL
476
730
0
403
700
700
700
700
0
]
DEPARTMENT TOTAL
595.632
638.753
0
273,763
629,267
629.267
629,267
629,267
0
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2020-2021 PROPOSED BUDGET
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10118
BUILDING DEPARTMENT
7
;
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2020/2021,
2020/2021,
|
2020/2021
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AUINE
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ae
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| RIM. | ADDITIONAL/ | ENCUMBAS |) AGENCY
| APPROVED | RECOMMENDED | RECOMMENDED | RTM”
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BD/COMM. | |BD OF SELECTMEN] 'BD OF FINANCE || APPROVED
PERSONNEL COSTS
S110
|ADMINISTRATION
93,173
95,976
46.405
95,976
95,976
95,976
95.976
51120
[INSPECTION
155,412
159,207
76.998
159,207
159,207
159,207
159,207
51810
[OVERTIME
133
1,243
205
1.243
1,243
1,243
1,243
51910
FRINGE BENEFITS
174
225
0
225
225
225
225
51920
[FICA
18,332
19,634
9.207
19,634
19,634
19,634
19,634
SUBTOTAL
267,224
276.285
0
132,815
276,285
276,285
276,285
276.285
Q
|
SERVICES
52010
[ADVERTISING
351
945
369
1200
1.200
1200
7,200
52020
[POSTAGE
935
900
466
900
900
900
900
52030
[PROFESSIONAL FEES
6G
750
0
750
750
750
750
$2040
[SERVICE CONT.& REPAIRS
2,584
2.658
925
2,658
2,658
2.658
2,658
$2050
[DUES. CONF,
& EDUCATION
5,063
5,493
480
5,480
5.480
3,480
5,480
SUBTOTAL
9,172
10.746
0
2,240
10.988
10,988
10,988
10,988
0
|
MATERIALS & SUPPLIES
$3010
[OFFICE SUPPLIES
743
$50
7
850
850
850
850
53090
[FUELS
& LUBRICANTS
920
944)
337
900
900
900
900
SUBTOTAL
1,663
1,794
0
434
1,750
1,780
1,750
1,750
0
I
EQUIPMENT
$4060
[OFFICE EQUIPMENT
0
400
4
400
400
400
400
SUBTOTAL
0
400
0
0
400
400
400
400
0
[
DEPARTMENT TOTAL
278,059
289,225
0
135,489
289,423
289,423
289,423
289,423
Q
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10111
BUILDING MAINTENANCE
/
;
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| SELECTMEN | BD OF FINANCE | APPROVED
PERSONNEL COSTS
51140
[FACILITIES COORDINATOR
25358
70,587
12.512
76.500
76,500
76,500
76,500
0
51910
[FRINGE BENEFITS
0
75
0
75
75
‘a
75
0
51920
|FILC.A
1,940
5.406
957
5,858
5.858
5,858
5.858
0
SUBTOTAL
27,298
76.068
@
13,469
82,433
82.433
82,433
82.433
0
|
SERVICES
$2019
JADVERTISING*
863
1,020
0
1,020
1,020
1,020
1,020
0
$2049
[SERVICE CONT,
& REPAIRS
52,888
51,675
33,579
61,357
61357
61.357
61.337
0
52090
[FUEL OIL
4251
6720
761
6.735
6.735
6,785
6.735
0
$2100"
[ELECTRICITY
70,201
0,000
22.653
60.000
60,000
60.000
60,000
0
S210
[WATER
1433
1.583
339
1,600
1,606
1,600
1,600
q
52120
[SEWER
2,521
2,899
395
2,900
2,900
2,500
2.900
0
SUBTOTAL
132,187
123,897
6
57,926
133,612
133,612
133,612
133,612
0
I
MATERIALS & SUPPLIES
53020
JOTHER SUPPLIES
8576
10,000
7751
10,000
10,000
10,000
10,600
0
SUBTOTAL
8,576
10,000
a
7781
10,000
10,000
10,000
10,000
0
|
IMPROVEMENTS.
35030
[BUILDING IMPROVEMENTS
25.835
27,000
16,442
27,000
27,000
27.000
27,000
0
SUBTOTAL
25,825
27,000
a
16,442
27,000
27,000
27,000
27,000
0
I
DEPARTMENT TOTAL
193,856
236,965
0
98,588
253,045
253,045
253,045
253,045
0
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10137
RECREATION & PARKS COMMISSION
eer
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RIM:
| ADDITIONAL/| ENCUMB.AS |. AGENCY
| APPROVED
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ITEM
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|
EXPENDED | |APPROP./'|
"TRANSFERS | OF 1/1/20.
|
“REQUEST | BD/COMM.|_
5S)
BD OF FINANCE |\ APPROVED
PERSONNEL COSTS
51110
[ADMINISTRATION
184,095
188,698
89.126
188,698
188,698
188,698
188,698
0
51210 _ |CLERICAL/TECHNICAL
83,122
85,191
40.644
85,786
85,786
85,786
35.786
0
51220
[CUSTODIAL
18,325
18,011
8.471
18.868
18,368
18.868
18,868
0
51610
[PARKS MAINTENANCE
319,210
372,624
166,971
375,951
375,951
375,951
375.951
0
51620___
[RECREATION PROGRAMS
316,124
325.689
191,361
342,991
342,991
342,991
342,991
0
51630__
[SUMMER JOBS FOR MINORS
19.852,
20,621
13,078
13,623
13,623
13,623
15,623
G
31810
[OVERTIME
18,350
30.449
9298
25.478
W478
35.478
25.478
0
31910
[FRINGE BENEFITS
3,641
5,049
4.004
7,806
7.806
7806
7,806
0
51920
[FICA
F619
30.044
38,894
81,029
81,025
$1,029
81,029
0
SUBTOTAL
1,034,379 |
1,126,376
0
$61,848 | 1.140.230
[1,140,230
1,140,230
1,140,230
0
|
SERVICES
32010
[ADVERTISING
2.077
2,760
2217
2.760
2,760
2.760
2,760
fd
52020
[POSTAGE
3.566
6,100
3,883
6,100
6100
6,100
6,100
Q
52040
[SERVICE CONTRACTS & REPAIRS
52,811
52,581
27.229
50,282
50,282
30,282
30,283
0
32050
[DUES. CONF, & EDUCATION
2,706
3,555
1,542
3,650
3,650
3,680
3,650
0
52070
[REIMBURSABLE EXPENSE
0
156
0
150
130
150
150
0
$2080
[TELEPHONE
3,488
3,680
1,375
2848
2,848
2,848
2.848
Q
52206
[WATERFORD WEEK SUBSIDY
4,730
4,730
4.750
4,750
4.730
4.750
47730
0
52580
[PROGRAMS
36347
48.972
24,185
42387
43,387
42387
43.387
0
32390
[CO-SPONSORED PROGRAMS
41,549
41,549
14.155
41,349
41,549
41,349
41,549
0
52420 _ [MAINTENANCE OF PROPERTY
146,329
150,954
TiS
150,133
150,133
150,133
150,133
0
SUBTOTAL
294,023
312,051
0
151,250
304,609
304,609
304,609
304,609
0
|
MATERIALS & SUPPLIES
53010
[OFFICE SUPPLIES
1.436
1,363
1344
1363
1.363
1363
1,363
0
53020
[OTHER SUPPLIES
32,963
27,005
16.615
30.636
30.636
30,636
30,636
0
[53080
[MAINTENANCE OF VEHICLES
26,329
20,750
T3521
20,750
20.750
20.750
20,750
0
[53090__
[FUELS & LUBRICANTS
18.739
22,088
8.200
20,195
20,195
20,195
20,195
0
SUBTOTAL
79,467
71,206
0
33,586
72,944
72,944
72,944
72,944
0
]
EQUIPMENT
54020
[EQUIPMENT
5,052
9.975
9,975
1,825
1,825
1,825
1,825
0
eel
3,052
9,975
o
9.975
1,825
1,825
1,825
1,825
9
DEPARTMENT TOTAL
1,412,921 |
1,519,608
6
756,659 |
_1,519.608 | __ 1,519,608
1,519,608
1,519,608
0
2020-2021 PROPOSED BUDGET
TOWN OF WATERFORD
GENERAL FUND
DEPT/AGENCY:
10146
COMMUNITY USE OF SCHOOLS
COLUMN:1[-COLUMN2 | COLUMNS
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2020/2021
2020/2021
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ACTUAL
| RTM
|ADDITIONAL/|
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| RECOMMENDED
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APPROP. | TRANSFERS |
OF 1/1720. |
REQUEST | BD/COMM. | SELECTMEN | 8D OF FINANCE
|
MISCELLANEOUS
52391
[COMMUNITY USE OF SCHOOLS
258,378
172.252
0
172,252
86,126
86,126
86,126
86,126
0
SUBTOTAL
258,378
172.252
0
172,252
86,126
86,126
86,126
86,126
0
l
DEPARTMENT TOTAL
258,378
172,252,
0
172,252
86,126
86,126
86,126
86,126
Q
TOWN OF WATERFORD
GENERAL FUND
2020-2021 PROPOSED BUDGET
DEPT/AGENCY:
10123
FIRE SERVICES,
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PERSONNEL COSTS
S110
ADMINISTRAT