Website Budget

Document Sample
Website Budget Powered By Docstoc
					                                  REQUESTED      BUDGET             REQUESTED     BOARD OF
100 SELECTMEN'S OFFICE             2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)


101 FIRST SELECTMAN SALARY             78,155      78,155     -         78,155       78,155           -

102 ADMINISTRATOR                      50,758      50,758     -         50,758       50,758           -

103 SECRETARY - ADMIN ASSISTANT        21,073      20,073   1,000       20,073       20,073           -

104 HUMAN RESOURCES                    24,848      24,848     -         27,513       27,513           -

105 SELECTMEN                          10,000      10,000     -         10,000       10,000           -

109 LONGEVITY                            500          500     -            500         500            -

201 OFFICE EXPENSE                      2,000       2,000     -          2,000        2,000           -

301 DUES AND EDUCATION                   500          500     -            500         500            -

302 SELECTMAN'S EXPENSE                  750          750     -            750         750            -

313 CONTRACTED SERVICES                 2,676       2,676     -          2,675        2,675           -

403 CAPITAL EQUIPMENT                     -                                                           -

    ACCOUNT TOTALS                    191,260     190,260               192,924     192,924           -
                                                                         1.400%      1.400%
                                                    1,000


                                  REQUESTED      BUDGET             REQUESTED     BOARD OF
110 TREASURER                      2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)


101 TREASURERS SALARY                   4,500       4,500                4,500        4,500           -

201 OFFICE EXPENSE                      2,250       2,250                2,250        2,250           -

    ACCOUNT TOTALS                      6,750       6,750                6,750        6,750           -
                                                                        0.000%       0.000%
                                                      -


                                  REQUESTED      BUDGET             REQUESTED     BOARD OF
120 FINANCE DEPARTMENT             2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)


101 COMPTROLLERS SALARY                96,973      96,973     -         95,000       95,000           -
                                                              -
102 FINANCE ADMINISTRATOR              67,925      67,925     -         67,925       67,925           -
                                                              -
103 PAYROLL SUPERVISOR                 53,441      53,441     -         53,441       53,441           -
                                                              -
109 LONGEVITY                           1,100       1,100                1,100        1,100           -

124 ACCOUNTING CLERK                   45,409      45,409               45,409       45,409           -

127 PURCHASING AGENT                   54,232      54,232               54,232       54,232           -

201 OFFICE EXPENSE                      1,000       1,000                1,000        1,000           -

301 DUES AND EDUCATION                  1,000       1,000                1,000        1,000           -

304 MILEAGE EXPENSE                      200          200                  200         200            -

305 PRINTING ANNUAL REPORT               475          475                  125         125            -

307 AUDITING                           48,127      48,127               50,533       50,533           -

    ACCOUNT TOTALS                    369,882     369,882               369,965     369,965           -
                                                                         0.022%      0.022%
                                                      -
                                  REQUESTED      BUDGET              REQUESTED     BOARD OF
130 TOWN CLERK                     2010-2011    2010-2011             2011-2012     FINANCE    ADD (DEDUCT)


101 TOWN CLERK SALARY                  55,531      55,531      -         55,531       55,531            -
                                                               -
102 ASSISTANT TOWN CLERK               43,462      43,462      -         43,462       43,462            -
                                                               -
103 2ND ASSISTANT TOWN CLERK           43,462      43,462      -         43,462       43,462            -
                                                               -
109 LONGEVITY                            300          300      -            300         300             -
                                                               -
201 OFFICE EXPENSE                      6,000       6,000      -          5,500        5,500            -
                                                               -
250 ELECTION EXPENSE                    9,500       9,500      -         15,000       15,000            -
                                                               -
301 DUES AND EDUCATION                  1,500       1,500      -          1,500        1,500            -
                                                               -
304 MILEAGE                              300          100      200          150         150             -
                                                               -
305 CODIFICATION / MICROFILMING        46,635      44,635    2,000       41,135       41,135            -
                                                               -
311 VITAL STATISTICS                     590          590      -            590         590             -
                                                               -
313 CONTRACTED SERVICES                 7,500       6,500    1,000        5,000        5,000            -

403 CAPITAL EQUIPMENT                     -

    ACCOUNT TOTALS                    214,780     211,580                211,630     211,630            -
                                                                          0.024%      0.024%
                                                    3,200

                                  REQUESTED      BUDGET              REQUESTED     BOARD OF
140 ASSESSOR                       2010-2011    2010-2011             2011-2012     FINANCE    ADD (DEDUCT)


101 ASSESSORS SALARY                   73,416      73,416      -         73,416       73,416            -
                                                               -
102 ASSESSORS ASSISTANT                57,148      57,148      -         57,148       57,148            -
                                                               -
104 BENEFIT CO-ORDINATOR               10,561      10,561      -            -            -              -
                                                               -
105 PART TIME CLERK                    32,780      15,600   17,180       32,780       15,600        (17,180)
                                                               -
109 LONGEVITY                            400          400      -            400         400             -
                                                               -
201 OFFICE EXPENSE                      8,550       6,550    2,000        8,550        7,550         (1,000)
                                                               -
301 DUES AND EDUCATION                  1,210       1,210      -          1,210        1,210            -
                                                               -
304 CAR ALLOWANCE                        150          150      -            150         150             -
                                                               -
307 AUDITING                           10,000      10,000      -         10,000       10,000            -
                                                               -
313 CONTRACTED SERVICES                12,800      12,600      200       11,100        7,100         (4,000)

    ACCOUNT TOTALS                    207,015     187,635                194,754     172,574        (22,180)
                                                                          3.794%     -8.027%
                                                   19,380

                                  REQUESTED      BUDGET              REQUESTED     BOARD OF
150 TAX COLLECTOR                  2010-2011    2010-2011             2011-2012     FINANCE    ADD (DEDUCT)


101 TAX COLLECTORS SALARY              69,293      69,293      -         69,293       69,293            -
                                                               -
102 ASSISTANT TAX COLLECTOR            47,193      47,193      -         47,193       47,193            -
                                                               -
104 BENEFIT CO-ORDINATOR               10,561      10,561      -         11,000       11,000            -
                                                               -
109 LONGEVITY                            400          400      -            400         400             -
                                                               -
201 OFFICE EXPENSE                     60,510      57,500    3,010       59,900       48,500        (11,400)
                                                               -
301 DUES AND EDUCATION                  3,450       3,450      -          3,450        3,450            -
                                                         -
304 MILEAGE EXPENSE                 300          300                  300         300             -

    ACCOUNT TOTALS               191,707     188,697               191,536     180,136        (11,400)
                                                                    1.505%     -4.537%
                                               3,010

                             REQUESTED      BUDGET             REQUESTED     BOARD OF
160 PROFESSIONAL SERVICES     2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)


101 GENERAL COUNSEL               15,000      15,000     -          15,000      15,000            -
                                                         -
351 LABOR COUNSEL                 12,900      12,900     -          17,900      17,900            -
                                                         -
352 LITIGATION                   130,000     130,000     -         150,000     150,000            -
                                                         -
356 ENGINEERING SERVICES           5,000         -     5,000           -           -              -
                                                         -
357 CLAIMS SETTLEMENT             28,480      28,480                29,780      29,780            -

    ACCOUNT TOTALS               191,380     186,380               212,680     212,680            -
                                                                   14.111%     14.111%
                                               5,000

                             REQUESTED      BUDGET             REQUESTED     BOARD OF
170 PROBATE OFFICE            2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)


201 OFFICE EXPENSE                 2,250       2,250                 4,295       4,295            -

305 MICROFILMING                   1,350       1,350                 1,416       1,416            -

    ACCOUNT TOTALS                 3,600       3,600                 5,711       5,711            -
                                                                   58.639%     58.639%
                                                 -



                             REQUESTED      BUDGET             REQUESTED     BOARD OF
180 BUILDING INSPECTION       2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)


101 BUILDING OFFICIAL             77,819      77,819     -          77,819      77,819            -
                                                         -
102 ASST BUILDING OFFICIAL        76,565      76,565     -          76,565      76,565            -
                                                         -
103 SECRETARY                     41,678      41,678     -          41,678      41,678            -
                                                         -
105 PART TIME CLERK                                      -                                        -
                                                         -
109 LONGEVITY                       300          300     -            600         600             -
                                                         -
201 OFFICE EXPENSE                 2,650       1,700     950         1,700       1,700            -
                                                         -
301 DUES AND EDUCATION             3,000       1,500   1,500         1,500       1,500            -
                                                         -
308 CLOTHING ALLOWANCE              340          340     -            340         340             -
                                                         -
313 CONTRACTED SERVICES           10,263      10,263     -          10,263       9,063         (1,200)

403 CAPITAL EQUIPMENT                -                                                            -


    ACCOUNT TOTALS               212,615     210,165               210,465     209,265         (1,200)
                                                                    0.143%     -0.428%
                                               2,450

                             REQUESTED      BUDGET             REQUESTED     BOARD OF
190 DATA PROCESSING           2010-2011    2010-2011            2011-2012     FINANCE    ADD (DEDUCT)

201 OFFICE EXPENSE                 2,500       2,500     -           2,500       2,500            -
                                                         -
206 EQUIPMENT MAINTENANCE         22,380      22,380     -          31,080      31,080            -
                                                         -
301 DUES AND EDUCATION                                  -             -                         -
                                                        -
304 MILEAGE EXPENSE                                     -             -                         -
                                                        -
306 PROFESSIONAL SERVICES          77,439      77,439   -          72,000      72,000           -
                                                        -
313 CONTRACTED SERVICES            32,404      32,404   -          46,074     111,098        65,024

403 CAPITAL EQUIPMENT                 -                                                         -

    ACCOUNT TOTALS                134,723     134,723             151,654     216,678        65,024
                                                                  12.567%     60.832%
                                                  -




                              REQUESTED      BUDGET           REQUESTED     BOARD OF
200 SOCIAL SERVICES            2010-2011    2010-2011          2011-2012     FINANCE    ADD (DEDUCT)


101 SOCIAL SERVICE DIRECTOR        50,767      50,767   -          50,767      50,767           -
                                                        -
105 PART TIME CLERK                                     -                                       -
                                                        -
109 LONGEVITY                        400          400   -            400         400            -
                                                        -
201 OFFICE EXPENSE                  1,000       1,000   -           1,000       1,000           -
                                                        -
301 DUES AND EDUCATION              1,000         500   500          500         250           (250)
                                                        -
304 MILEAGE EXPENSE                  500          350   150          500         500            -
                                                        -
309 EMERGENCY FUND                  5,000       5,000   -           5,500       5,500           -
                                                        -
361 EVICTION-STORAGE                2,000       1,500   500         2,000       1,500          (500)

    ACCOUNT TOTALS                 60,667      59,517              60,667      59,917          (750)
                                                                   1.932%      0.672%
                                                1,150

                              REQUESTED      BUDGET           REQUESTED     BOARD OF
210 TOWN INSURANCE             2010-2011    2010-2011          2011-2012     FINANCE    ADD (DEDUCT)


325 WORKERS COMPENSATION          455,683     455,683             478,467     478,467           -

331 PROPERTY AND LIABILITY        307,167     307,167             322,525     322,525           -

360 FIREMEN'S LIABILITY             8,700       8,700               3,000       3,000           -

    ACCOUNT TOTALS                771,550     771,550             803,992     803,992           -
                                                                   4.205%      4.205%




                                                  -

                              REQUESTED      BUDGET           REQUESTED     BOARD OF
220 FLEET MAINTENANCE          2010-2011    2010-2011          2011-2012     FINANCE    ADD (DEDUCT)


101 FLEET MANAGER                  54,704      54,704   -          54,704      54,704           -
                                                        -
106 MECHANICS                     107,869     107,869   -         107,869     107,869           -
                                                        -
107 OVERTIME                        3,000       3,000   -           3,000       3,000           -
                                                        -
109 LONGEVITY                       2,100       2,100   -           2,100       2,100           -
                                                        -
206 EQUIPMENT AND SUPPLIES               35,000      32,500    2,500        35,000      35,000            -
                                                                 -
208 MAINTENANCE - HIGHWAY                90,000      81,000    9,000        90,000      90,000            -
                                                                 -
215 MAINTENANCE - POLICE                 40,600      35,600    5,000        40,600      40,600            -
                                                                 -
216 MAINTENANCE - PARKS                   4,200       4,200      -           4,200       4,200            -
                                                                 -
217 MAINTENANCE - BUILDING MAINT.         3,600       3,600      -           3,600       3,600            -
                                                                 -
219 MAINTENANCE - ADMINISTRATIVE          3,700       3,700      -           3,700       3,700            -
                                                                 -
301 TRAINING                              1,000       1,000      -           1,000       1,000            -
                                                                 -
308 CLOTHING ALLOWANCE                    2,253       1,500      753         1,500       1,500            -
                                                                 -
403 CAPITAL EQUIPMENT                    10,000         -     10,000        21,500         -          (21,500)

    ACCOUNT TOTALS                      358,026     330,773                368,773     347,273        (21,500)
                                                                           11.488%      4.988%
                                                     27,253

                                    REQUESTED      BUDGET              REQUESTED     BOARD OF
230 PUBLIC WORKS                     2010-2011    2010-2011             2011-2012     FINANCE    ADD (DEDUCT)


101 DIRECTOR - ENGINEER                 110,589     110,589      -         110,589     110,589            -
                                                                 -
102 ASSISTANT DIRECTOR                   83,651      83,651      -          86,160      86,160            -
                                                                 -
103 SECRETARY                            29,026      29,026      -          29,026      29,026            -
                                                                 -
104 CIVIL ENGINEER                       53,187      53,187      -          54,783      54,783            -
                                                                 -
109 LONGEVITY                              500          500      -            500         500             -
                                                                 -
201 OFFICE EXPENSE                        7,600       7,600      -           7,600       4,100         (3,500)
                                                                 -
301 DUES AND EDUCATION                    4,150       4,150      -           4,050       4,050            -
                                                                 -
313 CONTRACTED SERVICES                  34,400      17,300   17,100        34,160       8,160        (26,000)
                                            -

    ACCOUNT TOTALS                      323,103     306,003                326,868     297,368        (29,500)
                                                                            6.819%     -2.822%
                                                     17,100


                                    REQUESTED      BUDGET              REQUESTED     BOARD OF
240 HIGHWAY DEPARTMENT               2010-2011    2010-2011             2011-2012     FINANCE    ADD (DEDUCT)

101 SUPERS SALARY                                                                                         -

105 PART TIME SALARIES                   22,464         -     22,464           -           -              -
                                                                 -
106 NEGOTIATED SALARIES                 659,839     610,667   49,172       685,901     610,667        (75,234)
                                                                 -
107 SEASONAL OVERTIME                    25,599      25,599      -          27,428      27,428            -
                                                                 -
109 LONGEVITY                             7,200       7,200      -           5,950       5,950            -
                                                                 -
118 SNOW AND ICE OVERTIME                79,956      79,956      -          79,956      79,956            -
                                                                 -
207 MAINTENANCE AND REPAIRS              76,870      74,000    2,870        77,080      74,000         (3,080)
                                                                 -
209 SAND                                 77,056      77,056      -          69,888      69,888            -
                                                                 -
210 SALT                                 89,856      89,856      -          89,856      89,856            -
                                                                 -
308 CLOTHING ALLOWANCE                    6,000       6,000      -           6,000       6,000            -
                                                                 -
310 SNOW AND ICE CONTRACTED              21,957      21,957      -          21,957      21,957            -
                                                                 -
313 CONTRACTED SERVICES                  72,900      72,900      -          72,900      84,900        12,000
                                                                 -
403 CAPITAL EQUIPMENT                                        -                                          -
                                                             -
404 ROAD CONSTRUCTION           1,115,371     500,000    615,371         84,000      84,000             -

    ACCOUNT TOTALS              2,255,068    1,565,191                1,220,916    1,154,602        (66,314)
                                                                       -21.996%     -26.233%
                                              689,877                                410,589

                              REQUESTED      BUDGET                 REQUESTED     BOARD OF
250 PLANNING AND ZONING        2010-2011    2010-2011                2011-2012     FINANCE     ADD (DEDUCT)


101 DIRECTORS SALARY               84,738      84,738        -           84,738      84,738             -
                                                             -
103 SECRETARY                      39,876      39,876        -           39,876      39,876             -
                                                             -
120 LAND USE INSPECTOR             55,128      55,128        -           55,128      55,128             -

123 ZONING INSPECTOR               19,188      19,188                    19,188      19,188             -

201 OFFICE EXPENSE                  1,800       1,800                     1,800       1,800             -

301 DUES AND EDUCATION              1,500       1,500                     1,500       1,500             -

308 CLOTHING ALLOWANCE               100          100                      100          100             -

313 CONTRACTED SERVICES             4,526       4,526                     4,752       4,752             -

403 CAPITAL EQUIPMENT                 -                                                                 -

    ACCOUNT TOTALS                206,856     206,856                   207,082     207,082             -
                                                                         0.109%      0.109%
                                                   -


                              REQUESTED      BUDGET                 REQUESTED     BOARD OF
260 BUILDING MAINTENANCE       2010-2011    2010-2011                2011-2012     FINANCE     ADD (DEDUCT)


106 NEGOTIATED SALARIES           293,800     293,800        -          293,800     293,800             -
                                                             -
107 OVERTIME                        6,000       6,000        -            8,800       8,800             -
                                                             -
109 LONGEVITY                       1,600       1,600        -            1,425       1,425             -
                                                             -
207 MAINTENANCE & REPAIRS          93,300      86,950      6,350         99,300      99,300             -
                                                             -
308 CLOTHING ALLOWANCE              3,000       3,000        -            3,000       3,000             -
                                                             -
313 CONTRACTED SERVICES           228,300     243,300    (15,000)       237,700     237,700             -
                                                             -
403 CAPITAL EQUIPMENT                                        -                                          -
                                                             -
405 CAPITAL CONSTRUCTION          310,200     105,500    204,700        365,500         -          (365,500)

    ACCOUNT TOTALS                936,200     740,150                 1,009,525      644,025       (365,500)
                                                                        36.395%     -12.987%
                                              196,050

                              REQUESTED      BUDGET                 REQUESTED     BOARD OF
270 TREE WARDEN                2010-2011    2010-2011                2011-2012     FINANCE     ADD (DEDUCT)


101 TREE WARDEN SALARY              8,400       8,400                     8,400       8,400             -

304 CAR ALLOWANCE                   2,000       2,000                     2,000       2,000             -

313 CONTRACTED SERVICES            70,000      70,000                    70,000      70,000             -

314 STREETSCAPE TREE MAINT.         9,000       9,000                     9,000       9,000             -

    ACCOUNT TOTALS                 89,400      89,400                    89,400      89,400             -
                                                                         0.000%      0.000%
                                                   -
                                 REQUESTED      BUDGET             REQUESTED     BOARD OF
290 EMERGENCY MANAGEMENT          2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)

101 EM DIRECTOR                       10,000      10,000               10,000       10,000             -

201 SUPPLIES                          16,900      16,900               14,500       14,500             -

301 TRAINING AND EDUCATION             1,600       1,600                1,500        1,500             -

403 CAPITAL EQUIPMENT                    -           -                    -                            -

    ACCOUNT TOTALS                    28,500      28,500                26,000       26,000            -
                                                                       -8.772%      -8.772%
                                                     -



                                 REQUESTED      BUDGET             REQUESTED     BOARD OF
300 FIRE MARSHALL                 2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)

101 FIRE MARSHAL                      60,184      60,184     -         60,184       60,184             -
                                                             -
105 ASSISTANTS-PART TIME              20,000      18,000   2,000       18,000       18,000             -
                                                             -
201 OFFICE EXPENSE                     6,800       5,600   1,200        4,800        4,800             -

301 TRAINING                           1,700       1,700                1,250        1,250             -

313 CONTRACTED SERVICES                4,000       4,000                4,000        4,000             -

    ACCOUNT TOTALS                    92,684      89,484                88,234       88,234            -
                                                                       -1.397%      -1.397%
                                                   3,200

                                 REQUESTED      BUDGET             REQUESTED     BOARD OF
310 BETHEL FIRE DEPARTMENT        2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)


202 EQUIPMENT & SUPPLIES              37,700      37,700     -         39,600       39,600             -
                                                             -
207 FIREHOUSE MAINTENANCE             17,150      17,150     -         21,450       21,450             -
                                                             -
208 VEHICLE MAINTENANCE               36,500      36,500     -         37,500       37,500             -
                                                             -
301 DUES & EDUCATION                  20,700      20,700     -         22,800       22,800             -
                                                             -
306 PROFESSIONAL SERVICES             27,050      27,050     -         28,750       28,750             -
                                                             -
403 CAPITAL EQUIPMENT                 49,600      42,500   7,100       47,500       11,000         (36,500)

    ACCOUNT TOTALS                   188,700     181,600               197,600      161,100        (36,500)
                                                                        8.811%     -11.289%
                                                   7,100

                                 REQUESTED      BUDGET             REQUESTED     BOARD OF
320 STONY HILL FIRE DEPARTMENT    2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)


202 EQUIPMENT & SUPPLIES              51,450      51,450     -         51,450       51,450             -
                                                             -
207 FIREHOUSE MAINTENANCE              9,650       9,650     -          9,600        9,600             -
                                                             -
208 VEHICLE MAINTENANCE               33,250      33,250     -         33,250       33,250             -
                                                             -
301 DUES & EDUCATION                  14,000      14,000     -         14,000       14,000             -
                                                             -
306 PROFESSIONAL SERVICES             12,100      12,100     -         12,100       12,100             -
                                                             -
403 CAPITAL EQUIPMENT                 31,100      23,600   7,500       23,000          -           (23,000)

    ACCOUNT TOTALS                   151,550     144,050               143,400      120,400        (23,000)
                                                                       -0.451%     -16.418%
                                                  7,500

                                REQUESTED      BUDGET             REQUESTED     BOARD OF
330 REGISTRAR OF VOTERS          2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)


101 REGISTRARS SALARY               27,686       27,686               27,686       27,686            -

102 DEPUTY REGISTRARS                 9,000       9,000                9,000        9,000            -

201 OFFICE EXPENSE                  41,300       41,300               50,000       50,000            -

313 CONTRACTED SERVICES                 -           -                    -            -              -

    ACCOUNT TOTALS                  77,986       77,986                86,686      86,686            -
                                                                      11.156%     11.156%
                                                    -


                                REQUESTED      BUDGET             REQUESTED     BOARD OF
340 TOWN BOARDS & COMMISSIONS    2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)


105 SECRETARIES SALARIES          35,000.00      35,000     -         20,000       20,000            -
                                                            -
501 ASSESSMENT APPEALS             1,000.00       1,000     -          1,000        1,000            -
                                                            -
504 BUILDING COMMITTEES             350.00          350     -            150          150            -
                                                            -
505 PLANNING & ZONING             11,600.00      11,600     -         11,600       11,600            -
                                                            -
506 Z.B.A.                         7,050.00       6,050   1,000        5,000        5,000            -
                                                            -
507 INLANDS - WETLANDS            12,600.00       9,600   3,000        9,600        9,600            -

509 CHARTER REVISION                                        -                                        -

510 INSURANCE & PENSION                             -       -                                        -

511 POLICE COMMISSION                               -                                                -

514 YOUTH COMMISSION              54,167.00      54,167               54,167       54,167            -

    ACCOUNT TOTALS               121,767.00     117,767               101,517      101,517           -
                                                                     -13.798%     -13.798%
                                                  4,000




                                REQUESTED      BUDGET             REQUESTED     BOARD OF
350 HEALTH DEPARTMENT            2010-2011    2010-2011            2011-2012     FINANCE     ADD (DEDUCT)


101 DIRECTOR SALARY                 91,103       91,103     -         91,103       91,103            -
                                                            -
103 HEALTH SECRETARY                46,410       46,410     -         46,410       46,410            -
                                                            -
109 LONGEVITY                          500          500     -            500          500            -
                                                            -
123 SANITARIAN                      66,579       66,579     -         66,579       66,579            -
                                                            -
127 MEDICAL ADVISOR                   5,150       5,150     -          5,150        5,150            -
                                                            -
201 OFFICE EXPENSE                    2,474       2,300     174        2,300        2,300            -
                                                            -
301 DUES & EDUCATION                  1,000       1,000     -          1,000        1,000            -
                                                            -
308 CLOTHING ALLOWANCE                 100          100     -            100          100            -
                                                            -
313 CONTRACTED SERVICES             54,438       50,000   4,438       54,000       63,000          9,000
403 CAPITAL EQUIPMENT                 -                                                              -

    ACCOUNT TOTALS                267,754     263,142                267,142     276,142          9,000
                                                                      1.520%      4.940%
                                                 4,612

                              REQUESTED      BUDGET              REQUESTED     BOARD OF
360 POLICE DEPARTMENT          2010-2011    2010-2011             2011-2012     FINANCE     ADD (DEDUCT)

101 CHIEF OF POLICE                99,129       99,129     -          99,129      99,129             -
                                                           -
102 CAPTAINS SALARY                87,763       87,763     -          90,396      90,396             -
                                                           -
104 DISPATCHERS, CLERICAL         533,042     533,042      -         536,279     536,279             -
                                                           -
106 NEGOTIATED SALARIES         2,177,262    2,177,262     -       2,189,137    2,189,137            -
                                                           -
107 OVERTIME                       70,000       70,000     -          80,000      70,000         (10,000)
                                                           -
108 SPECIAL POLICE                  9,000        9,000     -           9,000       9,000             -
                                                           -
109 LONGEVITY                      25,570       25,570     -          28,190      28,190             -
                                                           -
110 HOLIDAY                       131,500     131,500      -         133,174     133,174             -
                                                           -
111 EDUCATIONAL INCENTIVE          38,834       38,834     -          41,834      41,834             -
                                                           -
119 TRAINING OVERTIME              44,000       44,000     -          44,000      44,000             -
                                                           -
201 OFFICE - POLICE EXPENSE        22,700       22,700     -          22,900      22,900             -
                                                           -
206 EQUIPMENT & SUPPLIES           14,000       13,900     100        13,900      13,900             -
                                                           -
207 COMMUNICATIONS                  5,000        5,000     -           5,500       5,500             -
                                                           -
214 K-9 UNIT                        1,800        1,800     -           1,800       1,800             -
                                                           -
254 BICYCLE PATROL                  1,650        1,650     -           1,650       1,650             -
                                                           -
255 ARMORY OPERATIONS              16,000       16,000     -          13,500      13,500             -
                                                           -
301 TRAINING & EDUCATION           24,900       24,900     -          24,850      24,850             -
                                                           -
308 CLOTHING ALLOWANCE             48,250      48,250      -          48,550      48,550             -
313 CONTRACTED SERVICES            71,060      71,060      -          70,735      70,735             -
403 CAPITAL EQUIPMENT             118,450     112,000    6,450       105,170     105,170             -

    ACCOUNT TOTALS              3,545,910    3,536,360             3,563,444    3,553,444        (10,000)
                                                                      0.766%       0.483%
                                                 9,550
                              REQUESTED      BUDGET              REQUESTED     BOARD OF
380 PARKS AND RECREATION       2010-2011    2010-2011             2011-2012     FINANCE     ADD (DEDUCT)


101 DIRECTORS SALARIES             70,652       70,652     -          70,652      70,652             -
                                                           -
102 RECREATION ASSISTANT           46,327       46,327     -          46,327      46,327             -
                                                           -
103 SECRETARIAL                    43,462       43,462     -          43,462      43,462             -
                                                           -
105 PART TIME SALARY              148,212     148,212      -         148,212     148,212             -
                                                           -
106 NEGOTIATED SALARIES           132,912     132,912      -         132,912     132,912             -
                                                           -
107 OVERTIME                       15,108       15,108     -          15,108      15,108             -
                                                           -
109 LONGEVITY                       1,750        1,750     -           1,750       1,750             -
                                                           -
201 OFFICE EXPENSE                 20,510       20,510     -          14,910      14,910             -
                                                .
206 MAINTENANCE & SUPPLIES         63,308       62,000   1,308        69,408      62,000          (7,408)
                                                           -
301 DUES & EDUCATION                3,440        3,440     -           2,690       2,690             -
                                                           -
308 CLOTHING ALLOWANCE                 1,500       1,500       -            1,500       1,500             -
                                                               -
313 CONTRACTED SERVICES               56,824      22,824    34,000         60,473      60,473             -
                                                               -
315 MECKAUER PARK                      7,300       7,300       -            7,300       7,300             -
                                                               -
316 PROGRAMS                         281,096     281,096       -          286,966     286,966             -
                                                               -
403 CAPITAL EQUIPMENT                  9,000       9,000       -           12,456          -          (12,456)
                                                               -
405 CAPITAL CONSTRUCTION              18,000      18,000       -           63,000      63,000             -

    ACCOUNT TOTALS                   919,401     884,093                  977,126     957,262         (19,864)
                                                                          10.523%      8.276%
                                                  35,308

                                 REQUESTED      BUDGET                REQUESTED     BOARD OF
390 EMPLOYEE BENEFITS             2010-2011    2010-2011               2011-2012     FINANCE     ADD (DEDUCT)


112 FICA                             602,192     602,192                  618,720     618,720             -

113 HOSPITALIZATION                2,185,436    2,185,436               2,323,385    2,323,385            -

114 POLICE PENSION                   420,146     420,146                  435,820     435,820             -

115 EMPLOYEE PENSION               1,768,000    1,768,000               1,791,673    1,791,673            -

116 UNEMPLOYMENT COMPENSATION                         -                                                   -

124 FIREMEN'S PENSION                 83,787      83,787                   78,139      78,139             -

    ACCOUNT TOTALS                 5,059,561    5,059,561               5,247,737    5,247,737            -
                                                                           3.719%       3.719%
                                                      -

                                 REQUESTED      BUDGET                REQUESTED     BOARD OF
400 NON GOV'T AGENCY SUBSIDIES    2010-2011    2010-2011               2011-2012     FINANCE     ADD (DEDUCT)


333 WECHAR                             2,500          -      2,500          2,500          -           (2,500)
                                                               -
334 MENTAL HEALTH CENTER               2,037          -      2,037          2,039          -           (2,039)
                                                               -
335 WOMEN'S CENTER                     3,000          -      3,000          3,000          -           (3,000)
                                                               -
336 ABILITY BEYOND DISABILITY          4,000          -      4,000          4,000          -           (4,000)
                                                               -
338 REGIONAL COMMISSION                2,767          -      2,767          2,767          -           (2,767)

358 DANBURY YOUTH SERVICE                             -        -              -                           -

360 HOSPICE                            2,500       2,500       -            2,500          -           (2,500)

362 VETERANS HOLDING COMPANY           5,000       5,000       -            5,000          -           (5,000)

364 LITERACY VOLUNTEERS                               -        -              -                           -

366 ANN'S PLACE                                                -              -                           -

367 COMMUNITY COUNCIL                                 -        -              -                           -

372 NEW OPPORTUNITIES                              6,371    (6,371)         4,525          -           (4,525)

373 N.C.D                                             -        -              -                           -

374 SHELTER OF THE CROSS                              -        -              -                           -

375 FAMILY & CHILDRENS AID                            -        -              -                           -

376 VOLUNTEER CENTER                                           -              -                           -

377 HVA                                 750           -       750            750           -            (750)

379 NCDMS                                             -        -              -                           -
380 ARC                                  1,000          -         1,000            -            -              -

    ACCOUNT TOTALS                      23,554      13,871                      27,081          -          (27,081)
                                                                               95.235%    -100.000%
                                                      9,683




                                   REQUESTED      BUDGET                   REQUESTED     BOARD OF
405 INTRA GOV'T AGENCY SUBSIDIES    2010-2011    2010-2011                  2011-2012     FINANCE     ADD (DEDUCT)


332 C.C.M                               11,920      11,920         -            11,920      11,920             -
                                                                   -
333 COST                                 1,025          -        1,025           1,025       1,025             -
                                                                   -
341 HART BUS                            39,168      39,168         -            40,392      40,392             -
                                                                   -
342 SWEET HART BUS                      80,800      80,800         -            83,200      83,200             -
                                                                   -
343 COUNCIL OF ELECTED OFF              14,676      14,676         -            14,676      14,676             -
                                                                   -
344 MEMORIAL DAY                         4,000        4,000        -             3,000       3,000             -
                                                                   -
345 VETERANS ASST.                        350          350         -              350          350             -
                                                                   -
346 CIVIC IMPROVEMENTS                   3,400        3,400        -             3,400       3,400             -
                                                                   -
349 VISITING NURSE ASSOC.               40,000      20,000      20,000          20,000      20,000             -
                                                                   -
365 STONY HILL AMBULANCE                                           -                                           -
                                                                   -
366 PARAMEDIC INTERCEPT                190,000     190,000         -           190,000     190,000             -
                                                                   -
367 NORTHWEST COMMUNICATIONS             7,900        7,900        -             7,500       7,500             -

    ACCOUNT TOTALS                     393,239     372,214                     375,463     375,463             -
                                                                                0.873%      0.873%
                                                    21,025




                                   REQUESTED      BUDGET                   REQUESTED     BOARD OF
410 UTILITIES CHARGES & SERVICES    2010-2011    2010-2011                  2011-2012     FINANCE     ADD (DEDUCT)


204 GAS                                181,300     181,300          -          212,067     212,067             -
                                                                    -
205 FUEL OIL                           250,740     250,740          -          319,927     319,927             -
                                                                    -
321 UTILITIES                        1,654,364    1,844,364    (190,000)     1,808,391    1,979,553       171,162
                                                                    -
322 STREET LIGHTS                      104,000     104,000          -          104,000     104,000             -

    ACCOUNT TOTALS                   2,190,404    2,380,404                  2,444,385    2,615,547       171,162
                                                                                2.688%       9.878%
                                                   (190,000)

                                   REQUESTED      BUDGET                   REQUESTED     BOARD OF
420 MISC CHARGES AND TRANSFERS      2010-2011    2010-2011                  2011-2012     FINANCE     ADD (DEDUCT)


350 CONTINGENCY                      60,000.00      60,000          -           60,000      60,000             -
                                                                    -
353 WAGE ADJUSTMENTS                126,032.00     126,032          -          132,631     132,631             -

355 TOWN HALL EXPENSE                36,000.00      36,000                      36,000      17,076         (18,924)

370 TRANSFER TO CAPITAL ACCOUNT     225,000.00     225,000                     225,000     225,000             -
403 CAPITAL EQUIPMENT            5,000.00       5,000                 5,000           5,000              -

412 FIXED ASSET INVENTORY             -                                                                  -

    ACCOUNT TOTALS             452,032.00     452,032               458,631         439,707          (18,924)
                                                                     1.460%         -2.727%
                                                  -

                              REQUESTED      BUDGET             REQUESTED         BOARD OF
430 SENIOR CENTER              2010-2011    2010-2011            2011-2012         FINANCE      ADD (DEDUCT)


101 CENTER DIRECTOR             45,180.00      45,180     -          45,180          45,180              -
                                                          -
105 ASST. CENTER DIRECTOR       42,502.00      39,382   3,120        42,502          42,502              -
                                                          -
109 LONGEVITY                      300.00         300     -            300              300              -
                                                          -
201 OFFICE EXPENSE               8,500.00       8,500     -           8,500           8,500              -
                                                          -
301 DUES & EDUCATION             2,000.00       2,000     -            500              500              -
                                                          -
304 MILEAGE EXPENSE                650.00         650     -            650              650              -
                                                          -
317 ACTIVITIES                  32,000.00      30,000   2,000        33,500          31,500           (2,000)
                                                          -
403 CAPITAL EQUIPMENT            2,500.00         -     2,500         6,500           3,800           (2,700)

    ACCOUNT TOTALS             133,632.00     126,012               137,632         132,932           (4,700)
                                                                     9.221%          5.492%
                                                7,620




                              REQUESTED      BUDGET             REQUESTED         BOARD OF
435 LIBRARY                    2010-2011    2010-2011            2011-2012         FINANCE      ADD (DEDUCT)


101 DIRECTORS SALARY               75,785      75,785     -          77,301          77,301              -
                                                          -
102 OTHER LIBRARIANS              162,699     162,699     -         161,742         161,742              -
                                                          -
104 OTHER SALARIES                186,878     186,878     -         188,247         188,247              -
                                                          -
105 PART TIME CLERKS, PAGES       130,543     130,543     -         144,732         144,732              -
                                                          -
109 LONGEVITY                       2,500       2,500     -           2,400           2,400              -
                                                          -
201 SUPPLIES                       13,080      13,080     -          13,080          13,080              -
                                                          -
206 EQUIPMENT MAINTENANCE          12,231      12,231     -          12,600          12,600              -
                                                          -
212 BOOKS & MATERIAL              104,141     104,141     -         106,131         100,641           (5,490)
                                                          -
301 EMP. EDUCATION & EXP.           1,500       1,500     -           1,750           1,750              -
                                                          -
313 CONTRACTED SERVICES            44,361      44,361     -          45,158          45,158              -
                                                          -
321 TELEPHONE                       1,850       1,850     -           1,850           1,850              -
                                                          -
358 PROGRAMMING/OUTREACH            1,000       1,000     -           1,000           1,000              -
                                                          -
359 DUES & SERVICES                 1,050       1,050     -           1,060           1,060              -

403 CAPITAL EQUIPMENT                 -                                       *      (16,117)        (16,117)
     ACCOUNT TOTALS                             737,618      737,618                    757,051      735,444         (21,607)
                                                                                         2.635%      -0.295%
         *    Represents salary reduction                         -

                                            REQUESTED       BUDGET                  REQUESTED      BOARD OF
440 DEBT SERVICE                             2010-2011     2010-2011                 2011-2012      FINANCE     ADD (DEDUCT)


605 MUNICIPAL CENTER - ROOFS PRIN               260,000      260,000         -          260,000      260,000             -

606 MUNICIPAL CENTER -ROOFS INT                  40,820        40,820        -           29,250       29,250             -

611 NEW MIDDLE SCHOOL PRINCIPAL                1,220,000    1,220,000        -              -            -               -

612 NEW MIDDLE SCHOOL INTEREST                   79,300        79,300        -              -            -               -

623 CAPITAL IMPROVEMENTS (2006) PRIN            380,000        30,000   350,000             -            -               -

624 CAPITAL IMPROVEMENTS (2006) INT              16,524        16,524        -              -            -               -

637 G.O. BAN INTEREST                           303,188      303,188         -           38,892       38,892             -

638 G.O. BAN PRINCIPAL                          525,000      525,000         -          405,000      405,000             -
                                                                                                                         -
639 BOND ISSUE 2004 INTEREST                     25,665      205,665    (180,000)       107,769      107,769             -
                                                                                                                         -
640 BOND ISSUE 2004 PRINCIPAL                   670,000      670,000         -          670,000      670,000             -
                                                                                                                         -
641 HIGH SCHOOL PROJECT INTEREST                839,106      839,106         -          820,106      820,106             -
                                                                             -                                           -
642 HIGH SCHOOL PROJECT PRINCIPAL                    -            -                     950,000      950,000             -
                                                                             -                                           -
643 2010 REFUNDING INTEREST                          -            -                     640,000      640,000             -
                                                                             -                                           -
644 2010 REFUNDING PRINCIPAL                         -            -          -          387,800      387,800             -

                                                     -                                                                   -

     ACCOUNT TOTALS                            4,359,603    4,189,603                  4,308,817     4,308,817         -
                                                              170,000                     2.845%        2.845%
                                            REQUESTED       BUDGET                  REQUESTED      BOARD OF
450 BOARD OF EDUCATION                       2010-2011     2010-2011                 2011-2012      FINANCE    ADD (DEDUCT)


701 GENERAL EXPENDITURES                      38,026,031   37,504,875   521,156       38,041,050   37,991,050        (50,000)
                                                              521,156                     1.430%       1.296%

                                            REQUESTED       BUDGET                  REQUESTED      BOARD OF
460 BUILDING MAINTENANCE- EDUCATION          2010-2011     2010-2011                 2011-2012      FINANCE     ADD (DEDUCT)

207 MAINTENANCE AND REPAIRS                      63,000        63,000        -           92,000       92,000             -
                                                                             -
313 CONTRACTED SERVICES                         222,235      222,235         -          212,166      212,166             -
                                                                             -
406 CAPITAL BUILDING REPAIRS                     48,100        48,100                   250,961      147,851        (103,110)

     ACCOUNT TOTALS                             333,335      333,335                    555,127      452,017        (103,110)
                                                                                        66.537%      35.604%
Energy Management to 5 year plan                  27,960          -
Capital Building repairs account 406              68,875
                                                  96,835
                                                   6,275     147,851
                                                103,110
                                            REQUESTED       BUDGET                  REQUESTED      BOARD OF
TOTAL ALL DEPARTMENTS                        2010-2011     2010-2011                 2011-2012      FINANCE     ADD (DEDUCT)


     BUDGET TOTALS                            63,827,843   62,251,619                 63,639,415   63,051,471       (587,944)
                                                                                          2.229%       1.285%
                                                            1,576,224


                                            REQUESTED       BUDGET                  REQUESTED      BOARD OF
                                             2010-2011     2010-2011                 2010-2011      FINANCE     ADD (DEDUCT)
TOTAL TOWN OPERATING BUDGET            21,108,874   20,223,806   20,734,421   20,299,587
                                                       885,068       2.525%       0.375%

TOTAL BOARD OF ED BUDGET               38,026,031   37,504,875   38,041,050   37,991,050
                                                       521,156       1.430%       1.296%

TOTAL BOARD OF ED MAINTENANCE BUDGET     333,335      333,335      555,127      452,017
                                                          -
                                                                   66.537%      35.604%

DEBT SERVICE                            4,359,603    4,189,603    4,308,817    4,308,817
                                                       170,000       2.845%       2.845%

          TOTAL BUDGET                 63,827,843   62,251,619   63,639,416   63,051,471
                                                                     2.229%       1.285%
                                                     1,576,224                   587,944

                                                                                799,852
                                                                                -1.285%

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:9
posted:8/4/2011
language:English
pages:14