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

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TOWN OF WATERFORD
FY2027 BUDGET REQUEST
DEPARTMENT: INSURANCE (10112)
BUDGET FUNCTION
The Town of Waterford is responsible for providing a variety of insurance coverage for both its
employees and town departments.
e 
Health Insurance
e 
Workers’ Compensation
e 
Liability (includes Auto & Property)
e 
Life Insurance
e 
Unemployment
e 
Long Term Disability
BUDGET SUMMARY
The insurance budget for fiscal year 2026-2027 represents an increase of $342,546 (6.11%) over
the prior year. 
Final insurance rate increases will not be known until late May, 2026. We are
budgeting at industry trend for FY2027 proposed budgets (12% for medical and 10% for
liability/property).
The Town went out to bid in the open market for the all insurance policies (workers’
compensation, liability and property) as an opportunity to review overall coverages and
premium costs. The bid resulted in the town moving all liability, property and workers’
compensation policies to Travelers. Travelers will continue to provide our insurance coverage
for the FY2027.
In July 2025, both the Town and Board of Education moved from self-funded medical insurance
coverage to fully-funded by joining the Connecticut State Partnership Plan. This move
increased benefits to employees while reducing overall costs to the Town.
5-YEAR EXPENDITURE HISTORY
4,849,536
4,755,080
4,649,883
4,524,071
4,413,433
m FY2020 = FY2021 © FY2022 = FY2023 mFY2024 = FY2025

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TOWN 
OF 
WATERFORD
LIFE 
INSURANCE
2026-2027
DOLLAR 
PERCENT
FY2021 
FY2022 
FY2023 
FY2024 
FY2025 
FY2026 
FY2027 
INCREASE/ 
INCREASE/
ACTUAL 
ACTUAL 
ACTUAL 
ACTUAL 
ACTUAL 
| 
BUDGETED 
| 
PROPOSED 
| 
(DECREASE) 
| 
(DECREASE)
20,444 
20,294 
20,252 
20,989 
21,467 
20,947 
20,947 
- 
0.00%
20,444 
20,294 
20 252 
20,989 
21,467 
20,947 
20,947 
- 
0.00%
Town 
of Waterford 
are 
eligible 
for a group 
term 
life 
insurance 
based 
on 
their 
colective 
bargaining 
agreement. 
In addition, 
all
of 1303) 
are 
eligible 
for 
accidental 
death 
and 
dismemberment. 
The 
level 
of benefit 
follow.
covered 
under 
the 
plan, 
85 have 
additional 
coverage 
for 
accidental 
death/disability. 
Life 
insurance 
is at a rate 
of $.12
death/disability 
coverage 
is at $.02 
per 
$1,000 
of benefit.

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