Representative Town Meeting (RTM) - 1277 (05/13/2026)

TOWN OF WATERFURD
GENERAL FUND
2027-2031 CNR BUDGET
DEPT/AGENCY: 
10140 
TRANSFERS TO CAPITAL ANB NON-RECURRING EXPENDITURE FUND
ACTUAL
2024-2025 
‘2025-2026 
EXPEND/ 
FY 2027 DEPT/| 
2026-2027
ACTUAL 
RIM 
ENCUMB A$ OF 
AGENCY 
BOS 
2026-2027 BOF
LINE (TEM 
DESCRIPTION 
EXPENDED 
APPROP. 
1/1/26 
REQUEST 
APPROVED 
APPROVED 
FY¥-2027 
FY-2028 
Fy-2023 
FY-2030 
FY-2034
NEW 
CONCRETE CURBS 
100,000 
400,000 
100,000 
100,000
NEW 
SIDEWALK REPLACEMENT. 
150,000
NEW 
BRIDGES. /CULVERTS UNDER 20 FT 
250,000
NEW 
MS4 DRAINAGE RENOVATIONS 
75,000 
75,000 
75,000 
75,000
NEW 
TRAFFIC SIGNALS 
300,000 
300,000
NEW 
WOODEN STREETLIGHT POLES 
100,000 
400,000
NEW 
MAJOR INTERSECTION REALIGNMENT 
55,000
57696 
MINOR ROAD CONSTRUCTION 
1,000,000 
600,000
55891 
IFRANSFER STATION 
100,000
NEW 
HUNTSBROOK BRIDGE 
160,000
NEW 
RISK ASSESSMENT (ROADS) 
$00,000 
400,000
SUBTOTAL PUBLIC WORKS. 
o 
o 
0 
9 
0 
0 
O | 
2,678,000 
690,000 
675,000 
775,000
|
RECREATION & PARKS
55855 
TOWNAWIDE COURTS 
450,000 
450,000
NEW 
WATERFORD BEACH GARAGE RENOVATION 
780,000 
750,000
NEW 
CIVIC TRIANGLE IMPROVEMENTS 
280,000
$7798 
CHILDREN'S PLAYGROUND CIVIC TRIANGLE 
20,000
WATERFORD BEACH PARK IMPROVEMENTS
57854 
(Amphitheater Plan) 
300,000
NEW 
VETERANS GARAGE ADDITIONS
SUBTOTAL REC & PARKS 
145,000 
25,000 
a 
0 
g 
a 
a) 
1,100,000 
1,200,000 
750,600 
i]
UTILITIES COMMISSION:
$7894 
CROSS COUNTRY SEWER MAIN ACCESS 
200,000 
400,000 
100,000 
100,000 
100,000 
225,000 
225,000: 
225,000 
225,000
57881 
WATER DISTR-PLASTIC SVCS REPLACEMENT. 
100,000 
100,000 
100,000 
400,000 
100,000: 
225,000 
225,000 
225,000 
225,000
NEW 
WATER TANK ASSET MGMT (VAUXHALL) 
290,847 
290,847 
290,847 
29,806
NEW 
WATER TANK ASSET MGMT (FARGO) 
45,671 
45,671 
45,671, 
45,674 
47,954 
50,352 
52,870 
55,513
NEW 
WATER TANK ASSET MGMT {ROGERS HILL) 
358,662 
358,662 
358,662
NEW 
WATER DIST - EMERGENCY RESERVE 
200,000: 
200,000 
200,000 
200,000
NEW 
INTERLOCAL WASTEWATER AGREE CAPITAL 
500,000 
$00,000: 
500,000 
500,000
NEW 
RT85 WASTEWATER PS POWER CONVERSION 
500,000 
353,500 
200,000
57895 
WATER TANK ASSET MANAGEMENT 
46,222
57890 
WEIMES & MARILYN EJECTOR REPLACEMENT 
19,800

TOWN OF WATERFORD
GENERAL FUND
2027-2031 CNR BUDGET
DEPT/AGENCY: 
10140 
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
ACTUAL.
2024-2025 
2025-2026 
EXPEND/ 
FY 2027 DEPT/| - 2026-2027
ACTUAL 
RTM. 
ENCUMB.AS OF 
AGENCY 
BOS 
2026-2027 BOF
UNE ITEM 
DESCRIPTION: 
EXPENDED 
APPROP. 
1f1f26 
REQUEST 
APPROVED 
APPROVED 
FY-2027 
FY-2028 
FY-2023 
FY¥-2030 
FY-2031
NEW 
PLEASURE BEACH WATER LINE REPLACMENT 
706,800 
706,800; 
706,800 
706,800
57896 
BARLETT CORNER WATER BOOSTER 
166,950 
:
SUBTOTAL UTILITIES COMMISSION 
119,800 
413,172 
245,671 
245,671 
245,671 
245,671 
2,695,601. 
2,910,361 
2,759,179 
2,300,784.

TOWN OF WATERFGKD
GENERAL FUND
2027-2031 CNR BUDGET
DEPT/AGENCY: 
10140 
TRANSFERS TO CAPITAL AND NON-RECURRING EXPENDITURE FUND
ACTUAL
2024-2025 
2025-2026 
EXPEND/ 
FY 2027 DEPT/| 
2026-2027
ACTUAL 
RIM 
ENCUMB.AS OF 
AGENCY 
BOS 
2026-2027 BOF
LINEITEM 
DESCRIPTION. 
EXPENDED 
APPROP. 
1/4/26 
REQUEST 
APPROVED 
APPROVED 
FY-2027 
Fy-2028 
FY-2029 
FY¥-2030 
FY-2031
BOARD OF EDUCATION
57833 
TENNIS COURTS. 
575,000
NEW 
REPLACEMENT !T CYCLE 
241,328 
219,781 
228,572 
237,715
NEW 
SOUNDFIELD ADA COMPLIANCE 
80,000 
80,000 
80,000 
80,000
ELEMENTARY SCHOOL PLAYGROUND.
NEW 
SURFACE REPLACMENT 
200,000 
200,000
WHS - TURF SOFTBALL 
75,000 
75,000 
75,000 
75,000
57822 
IT LEARNING BOARDS: CLMS 
265,000
AT AUDITORIUM AUTOMATION
REPLACEMENT 
42,500 
42,500
57883. 
ENERGY EFFICIENCY PROGRAM 
243,335
57892 
HVAC EVALUATION/REMIDATION (DISTRICT) 
85,000
NEW 
WHS « TURF MAIN FIELD 
137,500 
337,500 
137,500 
137,500
NEW 
QUAKER HILL HEAT PUMP 
477,800 
182,250
NEW 
OSWEGATCHIE HEAT PUMP REPLACEMENT 
180,000 
180,000
NEW 
GREAT NECK HEAT PUMP REPLACEMENT 
180,500 
185,915
NEW 
CLMS ROOFTOP PUMP REPLACEMENT 
265,000 
272,000
NEW 
WHS ~ HEAT PUMPS / BMS 
350,000 
350,000
SUBTOTAL BOARD OF EDUCATION 
428,335 
Q 
0 
4 
0 
a 
i] 
1,943,828 
4,562,531, 
4,328,987 
880,215
|
[DEPARTMENT TOTAL 
938,399 
773,264 
0 
$16,972. 
816,971 
816,971 
816,971 
9,827,597 
8,008,860 
7,591,334 
4,115,996
LESS: GRANTS/OTHER REVENUE
UNDESIGNATED FUND BALANCE
CT PUBLIC LIBRARY CONSTRUCTION GRANT
TOTAL FUNDING OFFSETS 
0 
iy 
Q 
o 
0 
Ly) 
Q 
0, 
0
|
[TOTAL GENERAL FUND APPROPRIATION 
938,299 
773,264 
0 
816,971 
816,971 
816,971 
816,971 
9,827,597 
8,008,860 
7,591,334 
4,115,996 |