Representative Town Meeting (RTM) - 1272 (05/06/2026)

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BUDGET FUNCTION
Section 7-348 of the Connecticut General Statues provides that “the estimate of expenditures
submitted by the Board of Finance to the annual town meeting or annual budget meeting may
include a recommended 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 2026-2027 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 for
the year until February)
e 
Accrued vacation/sick time pay-outs at termination
e 
Union negotiated contracts finalized during the year
There are three (1303, police & dispatch) expected contract settlements to occur during
the FY2027 year, as well as, non-union salary increases that are not known at this time.
e 
Other unanticipated expenditures that may arise during the course of the fiscal year
BUDGET SUMMARY
The FY2027 budget request an increase in line with COLA. An additional increase was added to
account for the non-union salary increases that are expected to be approved after the budget is
approved for the FY27 year.

TOWN OF WATERFORD
FY2027 BUDGET REQUEST
CONTINGENCY (10121)
EXPENDITURE HISTORY
CONTINGENCY
FISCAL YEAR 
USED
2020-2021 
204,072
2021-2022 
261,923
2022-2023 
233,793
2023-2024 
262,610
2024-2025 
263,706
261,923 
262,610 
263,706
204,072
:
@ 2020-2021 m 2021-2022 TM 2022-2023 ® 2023-2024 & 2024-2025

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