budget summary for newspaper

TOWN OF NEWTOWN BUDGET SUMMARY FISCAL YEAR 2009 - 2010 BOARD OF FINANCE RECOMMENDED BUDGET SUMMARY OF REVENUES & OTHER FINANCING SOURCES: PROPERTY TAXES INTERGOVERNMENTAL CHARGES FOR SERVICES INVESTMENT INCOME OTHER REVENUES OTHER FINANCING SOURCES TOTAL REVENUES & OTHER FINANCING SOURCES SUMMARY OF EXPENDITURES & OTHER FINANCING USES: GENERAL GOVERNMENT 100 105 140 160 170 180 190 200 205 240 260 270 280 350 600 670 730 740 SELECTMEN SELECTMEN - OTHER TAX COLLECTOR PROBATE COURT TOWN CLERK REGISTRARS TAX ASSESSOR FINANCE TECHNOLOGY DEPARTMENT SOCIAL SECURITY PENSION FUND EMPLOYEE BENEFITS PROFESSIONAL ORGANIZATIONS INSURANCE LEGISLATIVE COUNCIL NEWTOWN CULTURAL ARTS COMM. HATTERTOWN HISTORIC DISTRICT ECONOMIC DEVELOPMENT COMM. TOTAL GENERAL GOVERNMENT PUBLIC SAFETY 300 310 320 330 340 360 426 432 437 COMMUNICATIONS POLICE FIRE EMERGENCY MANAGEMENT/N.U.S.A.R. CANINE CONTROL LAKE AUTHORITIES N.W. SAFETY COMMUNICATION EMERGENCY MEDICAL SERVICES NW CONNECTICUT EMS COUNCIL TOTAL PUBLIC SAFETY PUBLIC WORKS 460 500 510 515 650 710 BUILDING INSPECTOR HIGHWAY WINTER MAINTENANCE LANDFILL PUBLIC BUILDING MAINTENANCE CAR POOL TOTAL PUBLIC WORKS 306,447 4,792,944 575,000 1,365,692 757,679 5,000 7,802,762 867,728 3,670,672 1,200,196 44,813 140,500 48,097 10,294 260,000 250 6,242,550 342,533 297,034 190,989 4,050 240,761 123,459 236,162 329,743 292,048 859,235 808,765 3,083,750 35,312 921,000 43,511 2,000 500 117,815 7,928,667 90,945,927 8,007,668 1,750,100 700,000 113,000 2,000,000 103,516,694 HEALTH AND WELFARE 110 220 370 380 400 410 419 420 425 428 429 431 433 435 436 438 439 441 442 443 444 670 SOCIAL SERVICES COMMISSION ON AGING NEWTOWN HEALTH DISTRICT VISITING NURSES ASSOCIATION KEVIN'S COMMUNITY CENTER CHILDREN'S ADVENTURE CENTER REGIONAL HOSPICE VETERAN'S GUIDANCE SUPPLIES N.W. REGIONAL MENTAL BOARD DANB REG CHILD ADVOCACY CENTER WOMEN'S CENTER OF DANBURY ABILITY BEYOND DISABILITY FAMILY LIFE CENTER AMOS HOUSE LITERACY VOLUNTEERS SHELTER OF THE CROSS WeCAHR THE VOLUNTEER CENTER NEWTOWN PARADE COMMITTEE NEWTOWN PARENT CONNECTION NW CONSERVATION DISTRICT LIBRARY TOTAL HEALTH & WELFARE LAND USE 490 LAND USE PARKS AND RECREATION 550 PARKS AND RECREATION FAIRFIELD HILLS AUTHORITY 870 FAIRFIELD HILLS CONTINGENCY 570 CONTINGENCY DEBT SERVICE 580 DEBT SERVICE OTHER FINANCING USES 230 TOWN HALL MANAGERS RESERVE CAP & NONRECURRING EXP 860 RESERVE CAP & NONRECURRING EXP BOARD OF FINANCE BLANKET CUT (TBD) BOARD OF EDUCATION 900 BOARD OF EDUCATION TOTAL EXPENDITURES & OTHER FINANCING USES 66,181,595 103,516,694 (200,000) 190,000 10,209,974 388,987 434,480 1,845,023 465,952 86,529 285,585 257,932 500 45,000 30,000 5,500 250 2,947 2,750 10,000 4,500 256,500 3,300 1,000 2,500 1,000 1,000 1,458 20,000 500 1,007,953 2,026,704 NET TAXABLE GRAND LIST (before Board of Assessment Appeals adjustments) AMOUNT OF REVENUE TO BE RAISED BY CURRENT TAXES ASSUMED TAX COLLECTION RATE TAX LEVY MILL RATE PERCENT INCREASE 3,850,723,798 89,176,927 99.00% 90,077,704 23.39 0.83% TOWN OF NEWTOWN - MILL RATE CALCULATION - 2009 / 2010 Millrate Calculation TOTAL NET ASSESSMENT (LESS EXEMPTIONS) (MINUS) ESTIMATED REVALUATION ADJUSTMENTS a b 2008 List 3,916,028,146 (3,000,000) EFFECTIVE ASSESSMENT ON CIRCUIT BREAKER TAX CREDIT OF EFFECTIVE ASSESSMENT ON LOCAL CREDITS: NEWTOWN ELDERLY TAX BENEFITS OF NEWTOWN Volunteer Benefit OF TOTAL TAXABLE NET ASSESSMENT $ 118,000 b (5,130,435) $ $ 1,200,000 115,000 b b (52,173,913) (5,000,000) 3,850,723,798 Amount to be raised by taxation TAX LEVY - assuming a tax collection rate of MILL RATE = 99.0% c 89,176,927 90,077,704 23.39 1 MILL = 3,850,723.80 23.20 0.83% PRIOR YEAR MILL RATE = EFFECTIVE TAX INCREASE = a b c PER ASSESSOR REPORT; SEE ATTACHED PER TAX COLLECTOR ESTIMATE PER BOARD OF FINANCE = FIELD TO BE INPUTTED; ALL OTHER FIELDS ARE CALCULATED 2008-2009 2006-2007 FUNCTION / DEPARTMENT / ACCOUNT PROPERTY TAXES 002 0060 COLLECT - CURRENT YR TAXES 002 0061 COLLECT - PRIOR YEAR TAXES 002 0091 INTEREST AND LIEN FEES 002 0092 MOTOR VEHICLE TAXES 002 0106 TELECOMM. PROPERTY TAX Total Property Taxes INTERGOVERNMENTAL 002 0093 ELDERLY TAX RELIEF - FREEZE 002 0094 ELD. TAX RELIEF - CIRCUIT BR. 002 0095 IN LIEU OF TAX-ST OWNED PROP 002 0097 VETERANS ADD'L EXEM 002 0098 TOTALLY DISABLED 002 0099 IN LIEU OF BOAT TAXES 002 0105 MANUFACTUR - MACHIN/EQUIP 002 0109 MASHANTUCKET PEQUOT 002 0155 CT SCHOOL BUILDING GRANTS 002 0115 POLICE HOLIDAY DUI PROGRAM 002 0131 E - 911 GRANT 002 0133 MISCELLANEOUS STATE GRANTS 002 0135 LOCIP GRANTS 003 0146 EDUCATION COST SHARING GRANT 003 0147 PUBLIC SCHOOL TRANSPORT 003 0148 NON-PUB SCHOOL TRANSPORT 003 0152 HEALTH SERVICES - ST. ROSE 003 0153 SERVICES FOR THE BLIND 003 0170 EXCESS REV FOR SP ED TUITION Total Intergovernmental 4,015,426 177,498 19,515 12,783 38,718 7,740,904 2,000 156,281 1,041,880 1,747 8,988 146,908 1,099,294 985,458 34,408 115,302 1,050,821 10,939 1,658 8,988 232,643 1,195,914 1,036,261 39,958 48,325 4,175,709 143,695 14,046 11,975 25,900 8,112,133 120,000 1,084,279 1,500 8,000 180,000 1,218,146 994,228 55,000 4,309,646 160,124 15,620 12,783 22,500 8,181,826 80,229,062 614,163 417,935 715,477 183,561 82,160,198 83,451,806 648,047 426,531 709,442 173,764 85,409,591 88,918,856 625,000 400,000 600,000 144,000 90,687,856 ACTUAL 2007-2008 ACTUAL AMENDED BUDGET A 2008-2009 ESTIMATED ACTUAL 2009-2010 BUDGET B DIFFERENCE B-A 88,918,856 625,000 425,000 600,000 144,000 90,712,856 89,176,927 625,000 400,000 600,000 144,000 90,945,927 258,071 258,071 118,019 1,087,935 10,162 1,369 8,988 277,239 1,270,688 994,228 55,000 4,309,646 160,019 15,811 12,000 22,500 8,343,603 118,000 967,031 10,000 1,500 8,000 275,000 925,834 938,448 40,000 200,000 4,309,646 163,008 18,201 10,500 22,500 8,007,668 (2,000) (117,248) 10,000 95,000 (292,312) (55,780) (55,000) 40,000 200,000 2,884 2,581 (2,283) (174,158) 2008-2009 2006-2007 FUNCTION / DEPARTMENT / ACCOUNT CHARGES FOR SERVICES 002 0102 SENIOR CTR MEMBER FEES 002 0110 TOWN CLERK CONVEYANCE 002 0111 TOWN CLERK - OTHER 002 0116 POLICE PRIVATE DUTY 002 0124 POLICE RECRUITMENT 002 0121 PARKS AND RECREATION 003 0154 TUITION 003 0160 SCHOOL ACTIVITY FEES 002 0112 BUILDING 002 0103 PERMIT FEES 002 0123 LANDFILL PERMITS 002 0118 LAND USE Total Charges for Services INVESTMENT INCOME 002 0100 INTEREST ON INVESTMENTS OTHER REVENUES 002 0120 POLICE MISC REVENUE 002 0122 MISCELLANEOUS REVENUE 003 0158 MISCELLANEOUS REVENUE BOE Total Other Revenues OTHER FINANCING SOURCES 002 490 TRANSFER IN 002 0275 APPROPRIATION OF FUND BAL. Total Other Financing Sources 5,000,000 5,000,000 257,000 2,619,306 2,876,306 5,390 156,034 68,870 230,294 13,458 291,705 2,866 308,029 17,000 100,000 3,000 120,000 1,697,770 1,588,558 1,220,000 642,744 248,819 191,970 5,000 216,269 18,453 218,569 546,461 15,082 404,474 114,726 2,622,566 571,579 223,595 272,336 1,750 220,420 19,995 162,276 426,375 5,000 402,784 130,955 2,437,064 625,000 250,000 150,000 3,000 250,000 17,000 126,456 400,000 7,000 400,000 150,000 2,378,456 ACTUAL 2007-2008 ACTUAL AMENDED BUDGET A 2008-2009 ESTIMATED ACTUAL 2009-2010 BUDGET B DIFFERENCE B-A 400,000 200,000 3,000 220,000 13,600 125,000 400,000 5,000 400,000 120,000 1,886,600 10,000 300,000 175,000 1,500 220,000 13,600 125,000 400,000 5,000 400,000 100,000 1,750,100 10,000 (325,000) (75,000) (150,000) (1,500) (30,000) (3,400) (1,456) (2,000) (50,000) (628,356) 700,000 700,000 (520,000) 10,000 100,000 3,000 113,000 10,000 100,000 3,000 113,000 (7,000) (7,000) 257,000 257,000 2,000,000 2,000,000 (257,000) (619,306) (876,306) TOTAL REVENUES & OTHER FINANCING SOURCES 94,451,732 102,855,375 105,464,444 102,013,059 103,516,694 (1,947,750) FUNCTION / DEPARTMENT / ACCOUNT GENERAL GOVERNMENT ----------------------------------100 SELECTMEN ----------------------------------01100 1001 SELECTMAN SALARY 01100 1002 SECRETARY,ASSISTANT 01100 1003 DIRECTOR OF COMMUNITY DEVEL. 01100 1007 TOWN HALL O.T., ED., LONGEVITY 01100 1073 TOWN HALL SALARY ADJUSTMENT 01100 2013 SELECTMAN EXPENSES 01100 4061 LEGAL SERVICES 01100 4063 LEGAL SERVICES-OTHER TOTAL SELECTMEN 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 92,709 135,414 11,510 11,565 3,712 60,000 110,000 424,910 95,941 125,986 11,913 13,168 3,619 60,000 49,330 359,957 97,333 133,745 23,020 15,000 13,644 4,000 60,000 80,000 426,742 97,333 100,000 23,020 9,000 3,700 60,000 50,000 343,053 97,333 133,745 15,000 2,350 60,000 80,000 388,428 97,333 97,850 15,000 2,350 60,000 70,000 342,533 97,333 97,850 15,000 2,350 60,000 70,000 342,533 - ----------------------------------105 SELECTMEN - OTHER ----------------------------------01105 1002 CLERKS 01105 2011 OFFICE SUPPLIES 01105 2013 NON-RECURRING SUPPLIES 01105 2014 LEASING 01105 2015 LEGAL ADVERTISING 01105 2016 POSTAGE 01105 2024 COPIERS 01105 3051 REPAIR/MAINTENANCE TOTAL SELECTMEN - OTHER 33,000 55,239 443,263 44,456 23,210 63,193 40,458 163,411 866,231 30,904 60,395 379,970 50,150 18,396 58,860 29,836 85,766 714,276 36,100 60,000 239,621 61,014 18,000 63,250 43,811 18,345 540,141 34,000 60,000 239,621 61,014 18,000 63,250 35,000 15,000 525,885 38,100 66,340 63,939 18,000 63,250 43,811 18,845 312,285 36,000 60,000 63,939 18,000 63,250 37,000 18,845 297,034 36,000 60,000 63,939 18,000 63,250 37,000 18,845 297,034 - ----------------------------------140 TAX COLLECTOR ----------------------------------01140 1001 TAX COLLECTOR 01140 1002 CLERICAL 01140 2014 TRAVEL & DUES TOTAL TAX COLLECTOR 60,816 115,161 755 176,732 61,254 119,738 884 181,876 65,329 127,346 800 193,475 62,819 127,346 800 190,965 65,329 127,380 790 193,499 62,819 127,380 790 190,989 62,819 127,380 790 190,989 - ----------------------------------160 PROBATE COURT ----------------------------------01160 2011 SUPPLIES 01160 3050 MAINTENANCE 01160 5080 CAPITAL TOTAL PROBATE COURT 3,440 456 3,896 3,452 384 3,836 3,550 500 4,050 3,550 500 4,050 3,550 500 4,050 3,550 500 4,050 3,550 500 4,050 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------170 TOWN CLERK ----------------------------------01170 1001 TOWN CLERK 01170 1002 ASSISTANT TOWN CLERKS 01170 2015 DUES 01170 2025 ELECTIONS 01170 2026 INDEXING 01170 2028 VITAL STATISTICS 01170 4003 ANNUAL REPORT TOTAL TOWN CLERK 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 60,472 113,150 1,590 2,499 68,372 464 5,465 252,012 61,400 93,053 1,883 246 46,354 587 5,498 209,021 65,325 102,351 2,500 3,500 73,619 1,200 5,500 253,995 65,881 102,351 2,500 3,500 60,000 800 5,500 240,532 65,710 102,351 2,500 3,500 70,000 1,200 5,500 250,761 65,710 102,351 2,500 3,500 60,000 1,200 5,500 240,761 65,710 102,351 2,500 3,500 60,000 1,200 5,500 240,761 - ----------------------------------180 REGISTRARS ----------------------------------01180 1001 REGISTRARS 01180 1002 DEP. REGISTRARS/CLERK 01180 1003 CANVASS 01180 1004 TYPIST-CANVASS CARDS 01180 1005 REFERENDA 01180 1006 PRIMARIES 01180 1007 ELECTION WORKERS 01180 1009 MACHINE EXAMINER 01180 2014 CONFERENCE EXPENSE 01180 2015 DUES 01180 1003 SPECIAL ELECTION TOTAL REGISTRARS 49,058 15,542 4,000 800 41,099 11,500 22,859 3,174 100 148,131 54,530 16,564 800 10,000 25,996 29,569 4,174 100 141,733 56,439 23,962 800 10,000 31,620 1,575 3,600 100 128,096 56,439 20,000 800 10,000 31,620 1,575 3,600 100 124,134 58,133 24,681 800 12,300 27,400 1,820 4,600 100 20,000 149,834 56,439 20,000 800 12,300 27,400 1,820 4,600 100 123,459 56,439 20,000 800 12,300 27,400 1,820 4,600 100 123,459 - ----------------------------------190 TAX ASSESSOR ----------------------------------01190 1001 ASSESSOR 01190 1002 DEP ASSESSOR, DATA ENTRY CLERK 01190 2015 SCHOOL,DUES,PUBLICATIONS 01190 4061 FIELD SERVICE TOTAL TAX ASSESSOR 74,986 120,497 6,284 7,500 209,268 77,611 118,210 7,358 700 203,879 77,611 137,662 6,500 5,000 226,773 62,891 132,000 6,500 5,000 206,391 67,500 142,662 8,500 17,500 236,162 67,500 142,662 8,500 17,500 236,162 67,500 142,662 8,500 17,500 236,162 - ----------------------------------200 FINANCE ----------------------------------01200 1001 FINANCIAL DIRECTOR 01200 1002 CLERICAL 01200 1003 ASST FINANCIAL DIRECTOR 01200 2014 TRAVEL 01200 2015 SUBSCRIPTIONS 01200 2017 TECHNOLOGY MAINTENANCE TOTAL FINANCE 120,211 116,529 58,343 2,020 245 297,348 102,427 126,768 61,775 2,141 281 293,392 125,788 133,258 64,477 3,000 1,300 7,980 335,803 125,788 133,258 64,477 3,000 1,300 7,980 335,803 125,000 133,256 64,477 3,000 1,310 2,700 329,743 125,000 133,256 64,477 3,000 1,310 2,700 329,743 125,000 133,256 64,477 3,000 1,310 2,700 329,743 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------205 COMPUTER CENTER ----------------------------------01205 1001 TECHNOLOGY/GIS MANAGER 01205 1002 TECHNOLOGY ADMINISTRATION 01205 2014 DUES, TRAVEL, TRAINING 01205 3050 MAINTENANCE 01205 5080 CAPITAL TOTAL COMPUTER CENTER 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 10,914 10,914 47,596 36,923 10,159 94,679 77,250 83,220 4,000 56,800 221,270 77,250 83,220 4,000 56,800 221,270 77,250 92,118 13,300 71,400 46,700 300,768 77,250 83,398 13,300 71,400 46,700 292,048 77,250 83,398 13,300 71,400 46,700 292,048 - ----------------------------------240 SOCIAL SECURITY ----------------------------------01240 2001 UNEMPLOYMENT ACT 01240 2002 FICA TOTAL SOCIAL SECURITY 12,655 714,392 727,047 28,155 760,570 788,725 15,000 809,931 824,931 15,000 822,000 837,000 15,000 865,640 880,640 15,000 844,235 859,235 15,000 844,235 859,235 - ----------------------------------260 PENSION FUND ----------------------------------01260 2001 TOWN & POLICE PLAN 01260 2002 ELECTED OFFICIALS 01260 2011 SERVICES & SUPPLIES TOTAL PENSION FUND 442,892 16,355 20,000 479,247 425,675 17,560 21,647 464,882 423,195 18,000 20,000 461,195 423,195 15,512 20,000 458,707 523,111 15,654 20,000 558,765 523,111 15,654 20,000 558,765 773,111 15,654 20,000 808,765 - ----------------------------------270 EMPLOYEE BENEFITS ----------------------------------01270 2001 EMPLOYEE BENEFITS TOTAL HEALTH INSURANCE 2,533,106 2,533,106 2,679,600 2,679,600 2,975,000 2,975,000 2,975,000 2,975,000 3,133,750 3,133,750 3,083,750 3,083,750 3,083,750 3,083,750 - ----------------------------------280 PROFESSIONAL ORGANIZATIONS ----------------------------------01280 0000 HVCEO 01280 0003 CCM 01280 0004 NATIONAL LEAGUE OF CITIES 01280 0005 COST TOTAL PROFESSIONAL ORGANIZATIONS 17,123 14,439 1,654 1,225 34,441 17,123 14,767 1,720 1,225 34,835 18,000 15,200 1,800 1,300 36,300 17,123 15,103 1,789 1,225 35,240 17,123 15,103 1,861 1,225 35,312 17,123 15,103 1,861 1,225 35,312 17,123 15,103 1,861 1,225 35,312 - ----------------------------------350 INSURANCE ----------------------------------01350 4001 CONTRACTUAL SERVICES 01350 4002 UNINSURED LOSSES TOTAL INSURANCE 849,988 8,134 858,121 856,801 856,801 929,330 25,000 954,330 875,000 5,000 880,000 911,000 20,000 931,000 911,000 10,000 921,000 911,000 10,000 921,000 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------600 LEGISLATIVE COUNCIL ----------------------------------01600 2014 DUES & TRAVEL 01600 4001 AUDIT- TOWN 01600 4060 LEGAL SERVICES- COUNCIL TOTAL LEGISLATIVE COUNCIL 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 38,492 15,000 53,492 39,021 39,021 500 42,318 2,000 44,818 42,318 42,318 500 44,011 2,000 46,511 500 43,011 43,511 500 43,011 43,511 - ----------------------------------680 NEWTOWN CULTURAL ARTS COMM ----------------------------------01680 0000 NEWTWON CULTURAL ARTS TOTAL NEWTOWN CULTURAL ARTS COMM. - - 2,000 2,000 2,000 2,000 7,000 7,000 2,000 2,000 2,000 2,000 - ----------------------------------730 HATTERTOWN HISTORIC DISTRICT ----------------------------------01730 0000 HATTERTOWN HISTORIC DISTRICT TOTAL HATTERTOWN HISTORIC DISTRICT 500 500 500 500 500 500 500 500 500 500 500 500 500 500 - ----------------------------------740 ECONOMIC & COMMUNITY DEVEL. ----------------------------------01740 1003 DIRECTOR OF COMM DEVEL. 01740 2014 DUES, SUBSCRIPTIONS, EDU 01740 4060 CONTRACTUAL SERVICES TOTAL ECONOMIC DEVELOPMENT COMM. 9,992 9,992 27,359 27,359 35,000 35,000 30,000 30,000 84,665 1,650 31,500 117,815 84,665 1,650 31,500 117,815 84,665 1,650 31,500 117,815 - ----------------------------------750 LOCAL HOUSING PARTNERSHIP ----------------------------------01750 2015 SEMINARS TOTAL LOCAL HOUSING PARTNERSHIP - 80 80 100 100 100 100 100 100 - - - PUBLIC SAFETY ----------------------------------300 COMMUNICATIONS ----------------------------------01300 1001 FULL TIME OPERATORS 395,107 01300 1005 OVERTIME 64,107 01300 2015 TRAINING 17,467 01300 2034 UNIFORMS 2,544 01300 3050 RADIO SYSTEM MAINTENANCE AGREE 30,145 01300 4034 EQUIPMENT RENTAL 125,947 01300 4060 E911 CONTRACT SERVICE 3,688 01300 5080 CAPITAL TOTAL COMMUNICATIONS 639,005 492,468 62,512 11,997 2,719 31,691 116,663 3,650 721,699 520,590 104,345 17,500 3,250 30,145 129,270 4,222 809,322 520,590 104,345 17,500 3,250 30,145 115,000 4,222 795,052 532,726 105,000 17,800 4,000 31,000 172,980 4,222 105,000 972,728 532,726 105,000 17,800 4,000 31,000 172,980 4,222 867,728 532,726 105,000 17,800 4,000 31,000 172,980 4,222 867,728 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------310 POLICE ----------------------------------01310 1001 CHIEF OF POLICE 91,306 01310 1002 CAPTAIN 83,444 01310 1003 SWORN PERSONNEL 2,494,373 01310 1004 CIVILIAN PERSONNEL 179,334 01310 1005 POLICE OVERTIME 137,935 01310 1006 OVERTIME-CIVILIAN 32 01310 1007 TRAFFIC GUARDS 12,989 01310 1008 POLICE OVERTIME - GRANTS 25,353 01310 2008 EDUCATION 38,055 01310 2010 TELEPHONE/RADIO COMMUNICATIONS 19,151 01310 2011 PROGRAM EQUIPMENT SUPPLIES 18,864 01310 2015 POLICE RECRUITMENT 15,000 01310 2026 MISCELLANEOUS 5,187 01310 2034 UNIFORM ALLOWANCE 55,099 01310 2035 SERVICES 27,253 01310 4062 COMPUTER OPERATIONS 71,272 01310 5002 PATROL CARS 124,000 01310 5080 CAPITAL 58,480 TOTAL POLICE 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 95,494 87,357 2,633,098 203,278 161,430 12,469 43,730 38,876 16,180 18,500 13,600 4,338 62,794 27,551 72,800 93,000 49,575 3,634,069 99,397 91,016 2,853,593 213,326 125,000 1,000 16,871 55,000 41,000 18,500 19,200 14,590 3,500 63,200 26,060 120,695 93,000 93,000 3,947,948 99,386 91,006 2,800,000 213,326 160,000 14,000 55,000 40,000 18,500 19,200 10,000 3,500 63,200 26,060 120,695 93,000 93,000 3,919,873 99,397 91,016 2,877,339 239,373 150,000 1,000 17,458 41,000 19,000 20,000 14,590 4,500 60,520 26,000 149,355 95,000 56,000 3,961,548 99,397 91,016 2,877,339 213,373 150,000 1,000 17,458 37,500 19,000 20,000 10,000 4,500 60,520 26,000 149,355 95,000 3,871,458 99,397 91,016 2,796,553 213,373 125,000 1,000 17,458 37,500 19,000 20,000 10,000 4,500 60,520 26,000 149,355 3,670,672 - 3,457,126 ----------------------------------315 POLICE - OTHER ----------------------------------01315 1008 PRIVATE DUTY TOTAL POLICE - OTHER 131,439 131,439 206,410 206,410 150,000 150,000 - - - - - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------320 FIRE ----------------------------------01320 1001 MARSHALL FEES 01320 1005 SECRETARIAL FEES 01320 1014 MARSHALLS CAR ALLOWANCE 01320 2011 COMM & MARSHALLS SUPPLIES 01320 2012 FIRE CO GRANTS 01320 2015 TRAINING, FIRE PREVENTION 01320 2020 UTILITIES 01320 2021 FIREHOUSE MAINT. & ALARM 01320 2022 RADIO & PAGER SERVICE 01320 2028 HYDRANTS 01320 2029 FIRE HOSE 01320 2035 FIRE FIGHTER SUPPLIES 01320 3050 EQUIPMENT REPAIRS 01320 3051 TRUCK MAINTENANCE 01320 4001 F/F PHYSICALS 01320 4002 F/F INCENTIVE PLAN 01320 XXXX INSURANCE 01320 5080 CAPITAL TOTAL FIRE 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 137,061 32,130 4,377 4,000 120,750 64,500 112,488 31,000 21,000 55,000 34,000 16,000 30,000 69,965 12,000 128,823 163,310 1,036,405 124,064 34,755 3,560 1,851 123,600 59,450 108,765 7,595 17,409 63,839 37,099 15,642 23,428 93,304 10,212 172,815 141,204 1,038,592 148,265 35,000 5,000 4,000 130,000 67,000 120,000 35,500 25,310 60,000 12,000 27,635 47,270 95,500 16,400 245,000 140,025 1,213,905 148,265 35,000 3,500 2,000 130,000 65,000 115,000 35,500 18,000 60,000 12,000 27,635 40,000 95,500 16,400 200,000 140,025 1,143,825 148,498 35,971 5,000 4,000 130,000 65,000 130,000 15,500 25,950 91,000 20,610 28,381 32,175 90,000 20,200 212,000 59,075 186,836 1,300,196 148,498 35,971 5,000 4,000 130,000 65,000 130,000 15,500 25,950 91,000 20,610 28,381 32,175 90,000 20,200 212,000 59,075 186,836 1,300,196 148,498 35,971 5,000 4,000 130,000 65,000 130,000 15,500 25,950 91,000 20,610 28,381 32,175 90,000 20,200 212,000 59,075 86,836 1,200,196 - ----------------------------------330 EMERGENCY MANAGEMENT/DIVE TEAM ----------------------------------01330 1006 CLERICAL 01330 2011 SUPPLIES 01330 2014 TRAVEL 01330 2016 GAS/UTILITIES 01330 2031 EDUCATION 01330 4001 PHYSICALS 01330 4060 CONTRACTUAL SERVICES 01330 5080 CAPITAL TOTAL EMERGENCY MANAGEMENT/DIVE TEAM 6,300 2,195 2,872 2,481 848 3,950 18,645 6,300 3,502 2,976 1,281 6,904 14,700 35,663 6,300 200 4,200 3,500 2,000 14,100 13,810 44,110 6,300 200 4,000 3,000 1,500 7,000 13,810 35,810 7,500 400 4,000 5,000 3,780 16,960 12,173 49,813 7,500 400 4,000 5,000 3,780 11,960 12,173 44,813 7,500 400 4,000 5,000 3,780 11,960 12,173 44,813 - ----------------------------------340 CANINE CONTROL ----------------------------------01340 1001 SALARIES 01340 2001 DOG WARDEN HEALTH INSURANCE 01340 2008 EDUCATION 01340 2011 SUPPLIES 01340 2034 UNIFORMS 01340 2036 VACCINATIONS 01340 5080 CAPITAL TOTAL CANINE CONTROL 80,831 25,000 97 2,750 1,892 67 110,636 93,162 27,229 200 4,242 2,825 844 128,502 113,030 28,305 1,000 6,000 1,500 3,000 152,835 98,000 28,305 1,000 6,000 1,500 3,000 137,805 112,714 1,000 6,000 1,500 3,000 29,000 153,214 100,000 1,000 6,000 1,500 3,000 29,000 140,500 100,000 1,000 6,000 1,500 3,000 29,000 140,500 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------360 LAKE AUTHORITIES ----------------------------------01360 0000 LAKE LILLINONAH AUTHORITY 01360 0003 LAKE ZOAR AUTHORITY TOTAL LAKE AUTHORITIES 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 22,114 19,750 41,864 22,473 27,283 49,756 23,582 50,913 74,495 23,582 50,913 74,495 23,672 38,175 61,847 23,672 38,175 61,847 23,672 24,425 48,097 - ----------------------------------426 N.W. SAFETY COMMUNICATION ----------------------------------01426 0000 NW SAFETY COMMUNICATION TOTAL N.W. SAFETY COMMUNICATION 10,282 10,282 10,282 10,282 10,500 10,500 10,950 10,950 10,950 10,950 10,950 10,950 10,294 10,294 - ----------------------------------432 EMERGENCY MEDICAL SERVICES ----------------------------------01432 0000 PARAMEDIC PROGRAM 01432 0003 AMBULANCE TOTAL PARAMEDIC PROGRAM 200,000 200,000 210,000 70,000 280,000 220,500 220,500 220,500 35,000 255,500 220,000 40,000 260,000 220,000 40,000 260,000 220,000 40,000 260,000 - ----------------------------------437 NW CONNECTICUT EMS COUNCIL ----------------------------------01437 0000 NW CT EMS ALLOCATIONS TOTAL NW CONNECTICUT EMS COUNCIL 250 250 250 250 250 250 250 250 250 250 250 250 250 250 - PUBLIC WORKS ----------------------------------460 BUILDING DEPARTMENT ----------------------------------01460 1001 BUILDING OFFICIAL 01460 1002 ADMINISTRATOR 01460 1003 ASSISTANT BUILDING OFFICIAL 01460 1005 SECRETARIES 01460 2012 CLOTHING,EQUIPMENT 01460 2015 DUES & TUITION 01460 4060 PROFESSIONAL CONSULTANT TOTAL BUILDING INSPECTOR 69,975 33,701 153,194 28,993 821 1,734 800 289,219 69,025 33,659 144,686 30,008 845 1,473 144 279,841 74,375 36,810 166,740 31,059 975 4,500 7,500 321,959 68,000 36,810 150,000 31,059 975 3,500 2,500 292,844 70,000 36,810 161,604 31,058 975 3,500 2,500 306,447 70,000 36,810 111,604 31,058 975 3,500 2,500 256,447 70,000 36,810 161,604 31,058 975 3,500 2,500 306,447 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------500 HIGHWAY ----------------------------------01500 1001 DIRECTOR PUBLIC WORKS 91,200 01500 1002 ADMINISTRATION 369,725 01500 1003 PAYROLL 1,562,050 01500 1004 OVERTIME 54,594 01500 1006 BENEFITS 47,649 01500 2006 DRAINAGE MATERIALS 80,000 01500 2008 STREET & ROAD SIGNS 15,000 01500 2009 TREE SURGEON 12,000 01500 2016 EQUIPMENT FUEL 262,700 01500 2018 STREET LIGHTS 29,999 01500 2029 PRIVATE ROADS/RECONSTRUCTION 9,999 01500 2030 CONSTRUCTION SUPPLIES 20,000 01500 2031 EDUC. & CONFERENCES 2,500 01500 2033 PATCHING MATERIALS 86,999 01500 3050 REPAIRS 315,079 01500 4060 CONT. TREE REMOVAL 115,700 01500 4061 CONT. DRAINAGE 81,286 01500 4062 CONT. CHIP SEALING 64,999 01500 4063 CONT. LINE PAINTING 19,999 01500 4064 CONT. OVERLAYS 307,499 01500 4065 CONTRACTUAL - ROADSIDE 25,000 01500 5080 CAPITAL 373,751 01500 5081 CAPITAL ROAD IMPROVEMENT 1,799,103 01500 5082 CAPITAL BRIDGE - DAM TOTAL HIGHWAY 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 94,392 384,812 1,636,269 49,070 46,434 80,000 14,978 12,000 277,000 36,492 21,035 23,411 2,889 72,988 303,953 69,705 71,699 43,759 18,220 319,500 8,200 228,303 1,595,752 5,410,861 97,224 427,125 1,752,218 35,000 48,749 90,000 15,000 12,000 360,000 37,000 10,000 22,000 6,000 85,000 310,000 75,000 143,000 65,000 20,000 344,000 25,000 354,700 1,400,000 5,734,016 97,224 397,000 1,752,218 35,000 48,749 90,000 15,000 12,000 300,000 37,000 10,000 22,000 4,000 85,000 310,000 75,000 143,000 65,000 20,000 344,000 25,000 354,700 1,400,000 5,641,891 97,224 398,080 1,813,242 45,000 56,617 90,000 15,000 12,000 260,000 37,000 10,000 22,000 6,000 85,000 310,000 75,000 130,000 65,000 20,000 214,000 25,000 282,500 400,000 450,000 4,918,663 97,224 398,080 1,763,613 45,000 50,917 90,000 15,000 12,000 260,000 37,000 10,000 22,000 6,000 85,000 310,000 75,000 130,000 65,000 20,000 214,000 25,000 278,500 400,000 450,000 4,859,334 97,224 398,080 1,697,223 45,000 50,917 90,000 15,000 12,000 260,000 37,000 10,000 22,000 6,000 85,000 310,000 75,000 130,000 65,000 20,000 214,000 25,000 278,500 400,000 450,000 4,792,944 - 5,746,832 ----------------------------------510 WINTER MAINTENANCE ----------------------------------01510 1003 OVERTIME 01510 2031 SAND 01510 2032 SALT 01510 2033 CHAINS,BLADES,ETC 01510 4060 CONTRACTUAL SERVICES TOTAL WINTER MAINTENANCE 92,500 87,723 125,000 20,000 132,276 457,499 169,488 50,000 198,769 19,665 95,881 533,802 120,000 50,000 150,000 20,000 145,000 485,000 120,000 50,000 150,000 20,000 145,000 485,000 150,000 65,000 290,000 20,000 135,000 660,000 150,000 65,000 290,000 20,000 100,000 625,000 150,000 65,000 240,000 20,000 100,000 575,000 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------515 LANDFILL ----------------------------------01515 1002 PAYROLL 01515 1003 OVERTIME 01515 1006 BENEFITS 01515 2011 BUILDING SUPPLIES 01515 2018 BUILDING ELECTRIC 01515 2031 EDUCATION 01515 3050 REPAIRS & SUPPLIES 01515 4025 CONTRACTUAL SERVICES TOTAL LANDFILL 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 140,516 27,144 4,067 200 7,499 2,999 1,124,899 1,307,324 144,714 25,189 2,090 641 6,875 500 4,500 1,179,953 1,364,462 151,362 24,000 4,168 800 8,000 1,000 4,500 1,230,000 1,423,830 151,175 24,000 4,168 800 7,000 1,000 2,500 1,200,000 1,390,643 156,940 12,000 4,272 800 8,800 1,000 4,500 1,177,380 1,365,692 156,940 12,000 4,272 800 8,800 1,000 4,500 1,177,380 1,365,692 156,940 12,000 4,272 800 8,800 1,000 4,500 1,177,380 1,365,692 - ----------------------------------650 PUBLIC BUILDING MAINTENANCE ----------------------------------01650 1001 SALARIES 01650 1004 OVERTIME 01650 1006 BENEFITS 01650 2011 SUPPLIES 01650 2014 BUILDING MAINTENANCE 01650 2017 FUEL OIL 01650 2018 ELECTRICITY 01650 2019 WATER 01650 2020 SEWER USE FEE 01650 2021 SEWER ASSESSMENT 01650 4001 CONTRACTUAL CUSTODIAN 01650 4060 CONTRACTUAL SERVICES 01650 5080 CAPITAL TOTAL PUBLIC BUILDING MAINTENANCE 110,011 9,564 974 4,200 14,990 46,999 85,000 7,000 15,000 30,103 12,000 179,000 32,499 547,338 124,795 11,088 719 4,415 15,000 70,777 87,702 9,131 7,077 30,103 14,324 200,996 8,708 584,836 132,603 10,000 975 4,500 15,000 82,000 94,000 9,000 17,500 30,200 12,000 215,500 77,000 700,278 132,603 10,000 800 4,500 10,000 75,000 94,000 9,000 9,000 30,200 12,000 205,000 77,000 669,103 132,602 10,000 975 4,500 15,000 70,000 94,000 10,000 17,000 30,103 15,000 322,654 152,000 873,834 132,602 10,000 975 4,500 15,000 70,000 94,000 10,000 17,000 30,103 15,000 322,654 52,000 773,834 132,602 10,000 975 4,500 15,000 100,573 151,070 10,204 17,408 30,103 15,000 218,244 52,000 757,679 - ----------------------------------710 CAR POOL ----------------------------------01710 3050 REPAIRS & MAINTENANCE 01710 5080 NEW CARS TOTAL CAR POOL 5,000 19,729 24,729 4,790 25,209 29,999 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 - HEALTH AND WELFARE ----------------------------------110 SOCIAL SERVICES ----------------------------------01110 1001 DIRECTOR-HUMAN SERVICES 01110 1002 SECRETARY 01110 2015 DUES,CONFERENCE,SUBS 01110 2030 WELFARE ALLOTMENT 01110 4060 CONSULTING FEES TOTAL SOCIAL SERVICES 48,205 25,846 2,000 76,051 49,892 27,696 58 4,030 81,676 51,389 29,640 500 3,000 2,000 86,529 51,384 29,134 100 3,000 83,618 51,389 29,640 500 4,000 1,000 86,529 51,389 29,640 500 4,000 1,000 86,529 51,389 29,640 500 4,000 1,000 86,529 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------220 COMMISSION ON AGING ----------------------------------01220 1001 SENIOR SERVICES ADMINISTRATION 85,629 01220 2017 DUES & TRAVEL 1,037 01220 2022 SENIOR CENTER OPERATE EXPENSES 24,891 01220 4061 MINI-BUS 119,350 TOTAL COMMISSION ON AGING 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 94,428 1,035 27,408 125,325 248,196 129,326 1,050 29,789 129,100 289,265 115,000 1,050 29,789 129,100 274,939 129,326 1,050 32,634 135,500 298,510 116,401 1,050 32,634 135,500 285,585 116,401 1,050 32,634 135,500 285,585 - 230,908 ----------------------------------370 NEWTOWN HEALTH DISTRICT ----------------------------------01370 0003 NEWTOWN HEALTH DISTRICT TOTAL NEWTOWN HEALTH DISTRICT 220,741 220,741 250,263 250,263 262,696 262,696 262,696 262,696 281,630 281,630 257,932 257,932 257,932 257,932 - ----------------------------------380 VISITING NURSES ASSOCIATION ----------------------------------01380 0000 VNA TOTAL VISITING NURSES ASSOCIATION - - 500 500 500 500 500 500 500 500 500 500 - ----------------------------------400 KEVIN'S COMMUNITY CENTER ----------------------------------01400 0000 KEVIN'S COMMUNITY CENTER TOTAL KEVIN'S COMMUNITY CENTER - 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 45,000 45,000 45,000 45,000 - ----------------------------------410 CHILDREN'S ADVENTURE CENTER ----------------------------------01410 0003 CHILDREN'S ADVENTURE CENTER TOTAL CHILDREN'S ADVENTURE CENTER 25,000 25,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 - ----------------------------------419 REGIONAL HOSPICE ----------------------------------01419 0000 REGIONAL HOSPICE ALLOCATIONS TOTAL REGIONAL HOSPICE 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 - ----------------------------------420 VETERAN'S GUIDANCE SUPPLIES ----------------------------------01420 0000 VETERAN'S GUIDANCE SUPPLIES TOTAL VETERAN'S GUIDANCE SUPPLIES 250 250 250 250 250 250 250 250 250 250 250 250 250 250 - ----------------------------------425 N.W. REGIONAL MENTAL BOARD FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------01425 0000 N.W. REGIONAL MENTAL BD ALLOC TOTAL N.W. REGIONAL MENTAL BOARD 2006-2007 ACTUAL 2,944 2,944 2007-2008 ACTUAL 2,970 2,970 2008-2009 AMENDED BUDGET 2,974 2,974 2008-2009 ESTIMATED ACTUAL 2,974 2,974 DEPT. REQUEST 2,947 2,947 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE 2,947 2,947 2,947 2,947 LEGISLATIVE COUNCIL - ----------------------------------427 NEWTOWN YOUTH & FAMILY SERVICES ----------------------------------01427 0000 NEWTOWN YOUTH SERVICES TOTAL NEWTOWN YOUTH SERVICES 160,000 160,000 160,000 160,000 - - - - - - ----------------------------------428 DANB REG CHILD ADVOCACY CENTER ----------------------------------01428 0000 DANB REG CHILD ADVOCACY CENTER TOTAL DANB REG CHILD ADVOCACY CENTER 2,200 2,200 2,500 2,500 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 2,750 - ----------------------------------429 WOMEN'S CENTER OF DANBURY ----------------------------------01429 0000 WOMEN'S CENTER OF DANBURY TOTAL WOMEN'S CENTER OF DANBURY 7,000 7,000 8,500 8,500 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 - ----------------------------------431 ABILITY BEYOND DISABILITY ----------------------------------01431 0000 ABILITY BEYOND DISABILITY TOTAL ABILITY BEYOND DISABILITY 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 - ----------------------------------433 NEWTOWN YOUTH & FAMILY SERVICES ----------------------------------01433 0000 FAMILY COUNSELING CENTER TOTAL FAMILY LIFE CENTER 54,000 54,000 54,000 54,000 270,000 270,000 270,000 270,000 270,000 270,000 256,500 256,500 256,500 256,500 - ----------------------------------435 AMOS HOUSE ----------------------------------01435 0000 AMOS HOUSE ALLOCATIONS TOTAL AMOS HOUSE 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 - ----------------------------------436 LITERACY VOLUNTEERS ----------------------------------01436 0000 LITERACY VOLUNTEERS ALLOCATION TOTAL LITERACY VOLUNTEERS 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500 1,000 1,000 1,000 1,000 1,000 1,000 - FUNCTION / DEPARTMENT / ACCOUNT ----------------------------------438 SHELTER OF THE CROSS ----------------------------------01438 0000 SHELTER OF THE CROSS TOTAL SHELTER OF THE CROSS 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 - ----------------------------------439 WeCAHR ----------------------------------01439 0000 WeCAHR TOTAL WeCAHR 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 2,500 2,500 1,000 1,000 1,000 1,000 - ----------------------------------441 THE VOLUNTEER CENTER ----------------------------------01441 0000 THE VOLUNTEER CENTER TOTAL THE VOLUNTEER CENTER 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,500 1,500 1,000 1,000 1,000 1,000 - ----------------------------------442 NEWTOWN PARADE COMMITTEE ----------------------------------01442 0000 NEWTOWN PARADE COMMITTEE TOTAL NEWTOWN PARADE COMMITTEE 1,458 1,458 1,458 1,458 1,500 1,500 1,458 1,458 1,458 1,458 1,458 1,458 1,458 1,458 - ----------------------------------443 NEWTOWN PARENT CONNECTION ----------------------------------01443 0000 NEWTOWN PARENT CONNECTION TOTAL NEWTOWN PARENT CONNECTION 5,000 5,000 7,500 7,500 15,000 15,000 15,000 15,000 25,000 25,000 20,000 20,000 20,000 20,000 - ----------------------------------444 NW CONSERVATION DISTRICT ----------------------------------01444 0000 NW CONSERVATION DISTRICT TOTAL NW CONSERVATION DISTRICT 500 500 500 500 500 500 500 500 500 500 500 500 500 500 - ----------------------------------670 LIBRARY ----------------------------------01670 0000 LIBRARY TOTAL LIBRARY 867,556 867,556 937,953 937,953 1,007,953 1,007,953 1,007,953 1,007,953 1,038,192 1,038,192 1,007,953 1,007,953 1,007,953 1,007,953 - FUNCTION / DEPARTMENT / ACCOUNT LAND USE ----------------------------------490 LAND USE ----------------------------------01490 1001 LAND USE AGENCY DIRECTOR 01490 1002 ADMINISTRATION 01490 1004 COURT STENOGRAPHER 01490 2014 DUES, SUBSCRIPTIONS, TRAVEL 01490 2025 MAPS & PRINTING 01490 2026 OPEN SPACE INDEXING 01490 2034 CLOTHING 01490 4060 CONTRACTUAL SERVICES 01490 4061 LEGAL SERVICES 01490 5080 CAPITAL TOTAL LAND USE 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 67,451 346,035 1,040 920 168 820 16,001 59,348 491,783 72,508 329,561 702 2,999 4,492 658 51,958 64,374 527,252 74,675 345,928 3,000 3,000 4,500 14,400 975 30,000 85,000 5,000 566,478 74,667 331,642 1,000 3,000 3,500 14,400 775 30,000 85,000 5,000 548,984 74,675 311,402 3,000 4,000 4,500 14,400 975 5,000 85,000 5,000 507,952 74,675 292,402 3,000 3,000 4,500 10,000 975 5,000 70,000 2,400 465,952 74,675 292,402 3,000 3,000 4,500 10,000 975 5,000 70,000 2,400 465,952 - PARKS AND RECREATION ----------------------------------550 PARKS AND RECREATION ----------------------------------01550 1001 DIRECTOR 01550 1002 ADMINISTRATION 01550 1003 PARK MAINTAINER OVERTIME 01550 1004 PARK MAINTAINER SALARY 01550 1005 SUMMER PROGRAM 01550 1006 LIFE GUARDS 01550 1007 RANGERS & GATE ATTENDANTS 01550 1008 PART TIME STAFF 01550 2004 RECREATION SUPPLIES 01550 2008 SIGNS 01550 2013 EDUCATION & TRAINING 01550 2018 UTILITIES 01550 2024 POOL EXPENSES 01550 2034 SAFETY CLOTHES & ALLOWANCES 01550 3051 GENERAL MAINTENANCE 01550 3052 GROUNDS MAINTENANCE 01550 3053 TRAIL MAINTENANCE 01550 4060 CONTRACTUAL SERVICES 01550 5080 CAPITAL TOTAL PARKS AND RECREATION 57,181 275,311 30,086 325,764 78,838 56,417 33,897 20,249 9,566 5,000 3,892 43,557 38,498 10,452 24,804 89,532 51,745 243,188 339,672 1,737,652 63,443 282,091 37,671 338,727 84,495 53,333 35,370 13,679 9,650 3,520 4,188 35,441 30,262 8,719 27,654 100,351 252,485 388,069 1,769,148 63,443 295,930 51,063 375,581 112,575 84,130 46,466 23,490 9,650 6,000 9,075 75,660 36,400 13,500 30,200 110,351 5,000 307,289 356,283 2,012,086 56,355 295,930 51,063 360,000 94,121 65,000 46,466 15,000 9,650 6,000 5,000 40,000 36,400 13,500 30,200 110,351 5,000 260,000 356,283 1,856,319 60,000 295,926 48,563 423,893 127,775 84,130 52,320 23,490 9,650 6,000 9,936 75,660 32,342 13,325 30,200 113,661 5,000 300,636 266,550 1,979,058 60,000 295,926 48,563 381,859 127,775 69,130 52,320 23,490 9,650 6,000 9,936 65,660 32,342 13,325 30,200 113,661 5,000 297,636 252,550 1,895,023 60,000 295,926 48,563 381,859 127,775 69,130 52,320 23,490 9,650 6,000 9,936 65,660 32,342 13,325 30,200 113,661 5,000 297,636 202,550 1,845,023 - FAIRFIELD HILLS AUTHORITY ----------------------------------870 FAIRFIELD HILLS ----------------------------------01870 5000 FAIRFIELD HILLS TOTAL FAIRFIELD HILLS 598,499 598,499 498,500 498,500 515,240 515,240 515,240 515,240 530,700 530,700 490,700 490,700 434,480 434,480 - FUNCTION / DEPARTMENT / ACCOUNT CONTINGENCY ----------------------------------570 CONTINGENCY ----------------------------------01570 2000 CONTINGENCY FUND TOTAL CONTINGENCY 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL - - 369,742 369,742 - 500,000 500,000 500,000 500,000 388,987 388,987 - DEBT SERVICE ----------------------------------580 DEBT SERVICE ----------------------------------01580 2001 PRINCIPAL 01580 2002 INTEREST 01580 2003 BONDING EXPENSE 01580 2004 FFH LEASE TOTAL DEBT SERVICE 5,623,432 2,553,253 9,500 8,186,185 6,446,911 2,824,200 9,271,112 7,539,636 3,222,534 10,000 10,772,170 6,367,885 2,753,829 10,000 9,131,714 7,688,867 2,683,988 10,000 259,750 10,642,605 7,438,867 2,601,357 10,000 259,750 10,309,974 7,338,867 2,601,357 10,000 259,750 10,209,974 - OTHER FINANCING USES ----------------------------------230 TOWN HALL MANAGERS ----------------------------------01230 0000 TOWN HALL BOARD OF MANAGERS TOTAL TOWN HALL MANAGERS 155,000 155,000 165,000 165,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 190,000 - ----------------------------------860 RESERVE CAP & NONRECURRING EXP ----------------------------------01860 5000 RESERVE CAP & NON RECURRING TOTAL RESERVE CAP & NONRECURRING EXP BOARD OF FINANCE BLANKET REDUCTION - 300,000 300,000 - - - - (200,000) - TOTAL BOARD OF SELECTMEN BUDGET 33,945,507 35,789,553 39,433,400 36,585,184 39,246,486 38,000,069 37,335,099 - FUNCTION / DEPARTMENT / ACCOUNT BOARD OF EDUCATION ----------------------------------900 BOARD OF EDUCATION ----------------------------------01900 0000 BOARD OF EDUCATION TOTAL BOARD OF EDUCATION 2006-2007 ACTUAL 2007-2008 ACTUAL 2008-2009 AMENDED BUDGET 2008-2009 ESTIMATED ACTUAL DEPT. REQUEST 2009-2010 BUDGET BOARD OF SELECTMEN FINANCE LEGISLATIVE COUNCIL 60,385,680 60,385,680 62,876,355 62,876,355 66,031,044 66,031,044 66,031,044 66,031,044 67,181,595 67,181,595 67,181,595 67,181,595 66,181,595 66,181,595 - GRAND TOTAL 94,331,187 98,665,908 105,464,444 102,616,228 106,428,081 105,181,664 103,516,694 (1,947,750) (1,664,970) - BOF compared to pior year BOF reduction from BOS & BOE TOWN OF NEWTOWN 2009 - 2010 BUDGET ADUSTMENTS - BOARD OF FINANCE --BUDGET HEARING ON MARCH 12, 2009-- Department / Account 360 LAKE AUTHORITIES 01360 0003 LAKE ZOAR AUTHORITY Adjustment Description (13,750) Agency budget request came in with a reduced amount afte 426 N.W. SAFETY COMM. 01426 000 N.W. SAFETY COMMUNICATION (656) Agency budget request came in with a reduced amount afte 650 PUBLIC BUILDING MAINT. 01650 4060 CONTRACTURAL SERVICES 01651 4060 UTILITIES - FUEL OIL / GAS 01652 4060 UTILITIES - ELECTRICITY 01653 4060 WATER 01654 4060 SEWER USE (104,410) 30,573 57,070 204 408 (16,155) Town will administer the operation of the new municipal buil it out. This would save administrative fees. Savings are ac due to overlap of staying in two buildings (in the moving pro 320 FIRE 01320 5080 CAPITAL (100,000) Delay the refurbishment of the Hawleyville tanker for one ye 870 FAIRFIELD HILLS 01870 5000 FAIRFIELD HILLS (56,220) Town will administer the Fairfield Hills operation instead of i Part time clerical position can process the invoices thru the process the work orders. 500 HIGHWAY 01500 1003 PAYROLL (66,390) Reduce payroll by the amount a 0% increase in wages wou positions with one being eliminated on 7/1/2009 and one eli 570 CONTINGENCY 01570 2000 (111,013) 260 PENSION Savings on agreements. 01260 2001 TOWN & POLICE PLAN 250,000 Increase pension contribution to reflect declining investmen 310 POLICE 01310 1003 SWORN PERSONNEL 01310 1005 POLICE OVERTIME 01310 5002 PATROL CARS (80,786) (25,000) (95,000) (200,786) Reduce payroll by the amount a 0% increase in wages wou positions with one being eliminated on 7/1/2009 and one eli Reduce overtime to reflect prior years experience. Delay the purchase of police vehicles. Get more mileage o 460 BUILDING 01460 1003 ASSIST. BUILDING OFFICIAL 50,000 Add back building official due to agreement. 510 WINTER MAINT. 01510 2032 SALT (50,000) Reduce salt account. 550 PARKS & RECREATION 01550 5080 CAPITAL (50,000) Skate park project to come out of the Parks & Recreation C 580 DEBT SERVICE 01580 2001 PRINCIPAL (100,000) Amount to come out of the Debt Service Fund. 002 REVENUES 002 0135 LOCIP GRANT (200,000) LOCIP grant to be applied to general fund to finance roads XXX BOF BLANKET CUT XXXXX XXXX (200,000) Additional amount to be determined by BOS 900 BOARD OF EDUCATION 01900 0000 BOARD OF EDUCATION TOTAL ADJUSTMENTS (3/12/2009) (1,000,000) (1,864,970) Reduce BOE line item. D OF FINANCE Description with a reduced amount after BOS. with a reduced amount after BOS. n of the new municipal building as opposed to contracting ative fees. Savings are actually less than admin. Fee uildings (in the moving process). awleyville tanker for one year. Hills operation instead of it being contracted out. ocess the invoices thru the regular route. Public works can 0% increase in wages would save. This equates to (2) ed on 7/1/2009 and one eliminated on 3/1/2010 reflect declining investment value. 0% increase in wages would save. This equates to (2) ed on 7/1/2009 and one eliminated on 10/1/2009 years experience. icles. Get more mileage out of current vehicles. f the Parks & Recreation Capital Non Recurring Fund. Service Fund. eral fund to finance roads and bridges.