ML041910332

Fax Transmittal from Ruth A. Beers, Director of Finance, Town of Waterford, Providing Approved Budgets of the Town of Waterford for Fiscal Years 1998 Through 2002

ML041910332
Person / Time
Site:	Millstone
Issue date:	06/12/2002
From:	Beers R Town of Waterford, CT
To:	Hill N Office of Nuclear Reactor Regulation, Tetra Tech
Emch R, NRR/DRIP/RLEP, 415-1590
References
FOIA/PA-2005-0115
Download: ML041910332 (6)

Text

06/12/2002 11:40 860-440-0579 TWN OF WTFD FINANCE PAGE 01 l 0 6 85-8 WATERFOA.C &3 FIFTEEN ROPE FERRY ROAD WATERFORD, CT 06385-2886 FAX TRANSMITTAL TO: Nicole Hill Tetra Tech FAXA#; (803) 649-7963 FROM: Rutb A. Been, Director of Fiancoe FAX #: (860) 4404579 TELEPHONE 1I: (860) 444-5840 DATE: June 12, 2002 # of PAGES: 5 Plus Cover S U . W. , U . V.. U U UE Ur r n UU UU . U U U r n m r n u r n e r n.r n....

. . . e. e. w . ma . u . ".u u u u u .

Nicole:

The following are the approved budgets of the Town of Waterford for fiscal years 1998 througb 2002. Column S"R.T.M. Approved" is the final adopted budget by classification. Should you have any questions, please give me a call at the tcelphone number noted above.

Ruth A. Been 6R

%C J.7-/

j 0,6/12/2002 11: 40 860-440-0579 TWN OF WTFD FINANCE PAGE 02

/1

&lAJUL' 5UDCET DEPAITKENI/AGE1 (rT! IDEPATMENTAL SYWARY FISCAL TEAR 1997198 /

V/

- -'S O LATENFORD or WLIIW I COE" 2 COLlUlN 3 COLURN 4 CujUKK S CoLt" 6 COLUM 7 COUP1i a 1995/06 1996/97 1996/97 ACTUAL 1997/98 1997/98 199Y/98 1997/98 ACTUAL 1R.1.5. (TRANSFER) EXPENDED DEPT/AVr APPROtE fD. o0f FI. It.r.m.

C1E0 VESCAIPTION EXPENDED APPRO. ADDI11ONAL to I/l/vr 41XJEST 50/CDW. RECOMINIED APPROVED 10101 SOARD of SELECTIEN 2M.M 240,552 110,386 221,379 221,379 220,379 220,379 10102 REGISTRAAS OF VOTERS 35,440 45,005 25,832 LB,876 45,076 48,670 4 .676 10103 BOARD Or FINANCE 46,4SS E, V69 5,666 40,724 57,735 57,73S 57,.735 57.735 10104 ASSESSOR 234,195 286.5s7 122,005 252,060 250,328 s7,ns5 247,655 10105 IDOAJ Or ASSN'T APPEALS 499 ._1, 57L 392 1,012 1,012 - 1,012 1,012 10106 fAX COLLECTOR 1a6,S96 219,69Z 103,311 216.417 Z16,17 214,517' 214,517 10107 FINANCE OEPARYTENT S39',41 642.513 250,894 675,121 675,121 673,371 675.371 10108 IEGAL DIPAXTHENT 200,646 172,500 ,l659 18DO.0 ITn'soo Irn'soo 10109 T*O CLEIC 207,67Z zt7,462 I1is.143 219,155 217,225 214,575 214,875 10110 PLANNING a ZONING COM 437,62z £69,626 85,000 212,578 474,808 474,105 474,608 474,608 10111 UtILDING NIATENArCE 133,920 130,599 51,406 145,926f 133,044 133,044 133,044 10112 IXURANCE 747.057 a5,30oo 438,776 791.000 791,000 791,000 791,000 10113 ECOWN IC DEV. COW 16,1805 18."5 10,730 16,8S 166,55 16.8U5 10114 CSERVATI OC N 5,659 93,wo 1.056 13,100 13,100 13,100 13,100 10115 ZONIUC SOW OF MPPALS 4.244 3,740 2.427 7,48 7,48 10116 RETIREMENT HlUtION 1,394,000 I,397,730 179,576 1.SS1,75C 1,.31,730 1.351,7$0 1.351.750 10117 RIPRESENTATIVE TOWN KTG 15,565 '39 0 689 689 689 689 10115 WILDING DEPARTAdT 243,631 261*17A 1135649 260,158 260,185 258,456 2S545.6 10120 SOCIAL EVC CRANTS/11IIC 143.672 191,022 .Z5,wa 128.914 116,914 116,914 113,914 10121 CONTINCENCT a 500,000 92, 191 ) O 1.6.000 1,600,000 500,000 500,000 IC141 FLO O ERAoIIck OD 4,399 6S3 5.397 5.397 S,322 5,322 10142 LARKRo MNAOEUIE CN 2,3S6 2,934 Z.934 2,534 2.53'.

oI4 EuIICS r CISSlON 6.521 314 6,887 6,587 6,3? 6,387 10222 EMERGENCY AGCEMENT 103,391 40,230 107,753 105,315 102,565 102,865 10223 FIRE CcOINSSIc 2.034.472 591,833 2.218,372 2,193,372 2.153,022 2,100,180D 10224U UTERFM FIRE CO1 119,000 129.000 7n,500 129,000 129,000 129,000 129,000

')Z25 UIR KILL FIRE CC. 113,100 117,600 65,350 114.SOO 11lSOO 114,SOO t126 COSGEN FIRE DEPT 16,9SO 57,600 49,500 85,4SC U,450 U ,450 10227 OSJEUTCT1EE FIRE CC 121,576 121,735 67,568 121,735 121,3.3 121,735 121,735 10223 CONANZIE FIRE CC 136.000 125,000 70,000 125.000 125,000 125,000 125,000 10229 POLICE CO*fltSION 4,3ZZ,315 4,406,210 8.012 2,280,298 4,40,646 4,406,008 4.,391,931 4.377, 431 OS030 ftILIC WRKS DEPT 5.164, 144 4,980,465 2,17. 759 SI41t167 S,055,567 5,041,437 5,041,1437 10331 UAIER POLL CRTAOL AIJT 165,255 177,181 as, 14 107,099 107,099 107.099 107.099 10b19 TOLHO SERVICE IUREAU 141,186 15S,780 59.825 159,571 152.639 152,Z39 152,239 10432 CSERVATION Of KEALTN 110,995 102,014 55,949 120,779 97,120 97,120 97,120 10433 PUBLIC KEALTIC NIIG, 262,95i1 17,644 16,437 14S,274 145,27 145,274 145,27L 10434 GENERAL ASSISTAKCE t93,653 166,691 75,504 136,96 136,969 136,519 136,519 10435 SENIOR CITIZEN COe 1¶, 106 211.229 55,644. 205,742 20S,742 205,142 205,142 10536 UATERFORD PUB LIARAIT 972,135 1,005,"1 48S.327 1,037.74C 1,032,189 1,030,189 1,030,039 10537 RECREATION A PARKS .1,606.104 1,65,0S9 m,634 1,667,426 l,667,426 1 ,5s4,S5 1063 ORXRENT Ti CAVIIAL IMP 1 ,414,196 1,025S.OO 632, 1,478,792 3,049,57 2,704,657 1,307,6s? 1,307,657 10640 TUANS TO CUp S NON-REC 1,31l5,00 4,93C,000 4,930000 9,50,0oo Q,493,000 5,2r3,000 5,273,000 10739 DEBT SEIVICE 4.975,69L 1,39,1432 449.325 1,306,770 1,306,77 1,306,77 S.,306,7?70 TOTAL GENERAL GOV'T 28,351,409 25,949,5l 732,055 17,070.511 36,5s1,106 36,040,S01 29,217,016 29, 1&6.524 KamD 0 EDUCATION:

OPERATING uoDET 23.739,599 265,315,006 10,473,834 27,165,436 27,165,436 26,965,46 27.025.43 CAPITAL PROJECTS 254,35 391, 50i 113,749 861,276 861,276 A41.276 I541. 276 TOTAL 30A3. OF EDUCATION 235,993,957 26,JO6,506 1,su6r.785 Z8,026,712 Z5,026,712 27,806,712 27,666,71?

TOTAL GENERAL FUND 54.345.36 S5,656.024 732,055 27.65,296 4.607,51 64,067.213 57,023,728 57,013.236 PAGE s

06/12/2082 11

40 860-440-0579 TWN OF WTFD FINANCE PAGE 03 AXMUAL BUDGET SEPARIXENT/IAENCY& DEPARTIENTAL MR91ARY FISCAL TM 1998199 Js OF VATEtFOND CD1t1 I COuIM 2 COLUIW 3 CILW 4 COLl S rnLtm 7 COLLw a 199697 1997/93 ACTUAL 1.8/99 195/99 1Ma99 CRG ACTUAL (TRANSFER) EIENDED DEPTIAT APPROVED D. OF FIX. R.YON.

000E DESCRIPTIOII EXPENOED APPICI. AD0ITIOUAL To 111/91 REWEST lbcW NEmIENOED APPROVED 10101 v9MD OF BELECT01 234,774 220,379 100,27 236,203 230,688 Z30,68 2S0,614 l1OZ RECIStlTRAS OF V0TERS 42,12 48,676 z1,972 48,551 50,551 50,551 50,551 10103 WM Of FINANCE S7.397 57,735 177 "4,105 55,181 58,181 58,181 55,151 10104 ASSEISON 24,331 247,658 114,76s 382,34 3n9,384 Z27,685 278.683 10105 30M Or AMI' APPALS 697 1,012 323 824 524 824 624 10106 TAX WLLECTOR 221,602 214,817 1,800 112,28 223,087 22,017 zz2a,0r 223,087 18107 1fIlAXCE DEPARTMENT 593,740 675.371 319,789 817,483 517,483 758,051 758,05 10105 LEGAL OEPAXWtENT 150,370 172,500 107,306 200,500 In,=o 172,500 mn,soo 10109 TOM CL0ERt 104,594 205,5s6 172,SL6 211,64 214,87 203,S46 205,S6 10110 PLANNIIC R ZOMIND C 519.697 474,608 z22,04a 467,056 467,05s 466,t64 10111 BUILDING VAINTEMAICE 12S,532 In..0" 47?,82 130,17? 130,117 1zr7,88 127,64 10llZ INMANCE 600,650 m9.ooo 332,230 598,500 598,500 598.500 598.500 10113 EI CNIt CIV. C 16,210 16.153 10,058 16,l85 16,58s 16.885 16,883 10114 ASElAT106 W 93.354 13,100 a6s 13.0CO 13,000 5,000 13,000 5I.Msoo M115 ZOII O030 GF APMLT 5.072 7,480 1,13M 7,640 7,64-0 7,640 7,640 10116 RETIRHNT cO1SSION I.397,730 1,351,730 306,470 1,391,050 1.391.050 1,258,750 1.256,750 10117 REPRELENTATIVE T1 RTC 0 689 29 43, 639 639 639 10118 1UIWIUC DEPARTMENT 243,541 258,416 260,382 260,52 260,382 260,144 10120 SOCIAL RYC 0ANTS/NIZC 201,02! 113,914 11a,47d 109,534 109, 57 109,574 1012 COONTIKGEKC a 500,000 (29,866) 0 1,70000 500,000 500,000 S00.000 10141 FLOW t EROSION CONT to 3,013 5,322 920 6,959 6,959 6,959 6,959 10142 5AR301 UAKAGEKT ^66 2,834 13 2,534 2,69 2,694 10143 ETKICS CIISION 577 6,387 126 6,022 6,02Z 6,022 6,02Z 1022z EIER CT MUAKEANCM 122,218 102,165 42,126 102,767 102,767 100,690 98,796 102Z23 FIRE WMIISSION 1.917,s54 2,100,150 920,319 2,235,322 2,235,322 2.20Z,915 2,202,608 1022L WATERFORD FIRE COI1 1Z9,000 129,000 J1,?50 129,000 129,000 129,000 125,378 1D225 CU R KILL FIRE CO. 117,600 t1A'oa5 63.S00 11',500 114,500 114,S00 114,041 102Z6 COSHIM FIRE WEPT 87,600 88,450 49,725 8,450 U8,450 88,450 88,120 1022? 0SMEGATChIE FIRE CO 121,735 I21,735 6,9m 121,735 121,75 121,735 121,316 1028 COIDZIE FIRE CO 125,000 125,000 70,000 125,000 125,000 125,000 124,311 10229 POLICE COWICSMIC 4,716,062 4,377,.431 27,889 2,196,649 4,176,199 4,176.199 4,370,001 4,365,32S 10330 PW*LIC W=S DEPT U,54Z,5C2 5,041.43 2.142,63T .458,106 4,948,106 4,946,SO4 4,941,7 10331 WATER POLL CONTROL AUTN 155,243 107,099 46,6Z4 54,13 54,n78 u4,78 1M1 TH SEVtCE BUREAU 157,205 152,239 65,525 160,737 153,037 152,541 152,641 10432 COSERVATIVN Or KEALT* 98,765 97,120 Z3,600 55,3U9 2zo,63s 120,655 120,65S -120,65S 10433 PNLIC SEALTr MtlIC 144,080 145,274 7,5s47 145,618 146,618 145.618 148,615 1043 GENERAL AZISTACE 67,406 136,519 53,03 ZSVL U ,287 44,257 44,Z27 0W3 SENIOR CITIZEN WE 173,831 205,142 5S,1zo Z07,288 207,258 206,864 206,745 103 VATERFO FM LINRARY 998,Z99 1,030,039 465,241 1,029,209 1,029,20V 1,027.51L 10537 RECREATION £ PARKA 1,652,701 1,654,545 842,433 1.667,C07 1,667,087 1,662,413 1,661,050 tam CIREKr TR CAPITAL Imp 1,659,65O 1,307,657 1,307,657 4,156,93T 2,596,t37 757,082 757,662 10640 TRAIUS TO CAP & KOK-REC &,930,000 5,275,000 5,M,000 7,600000 7,650,000 5,360,000 5,360.000 10739 DE£t SERVICE 1,391,432 1,306,770 06,W94 953,363 953,363 953.36 953,163 TAL CEITRAL WVOT z5,672,059 29,14,524 23,600 16,367,387 35,104,7R8 32,314,930 28.042,500 28,025,971 BoA or EUWCATION:

WPERATIUC BUmGET 26.388,ti6 27,025,436 175,763 11,882,351 28,42,U631 28,442,631 27,953,000 27.936,029 CAPITAL PROJECTS 198,918 541,27 139,325 346,600 463,000 43,Oo 463,000 463,000 TOTAL BOARD OF EDUCATION 26,s87,382 27,666,712 318,0 Y,855,566 28,905,431 Z8.905,631 25,416,000 28,399,029 -

TOTAL GENERAL FUND 55,259,4U41 57,013,236 341,690 26,223,153 64,010,359 61,220,S61 S6,458,500 S6,425,000 Page 1

I Q6/12/2002 11

40 860-440-0579 TWN OF WTFD FINANCE PAGE 04 ANNUAL BWUCET DEPARTMENT/ACENCl OEPART10ENTAL IHART FISCAL TEAR 1999/00

- - IJN of WATERFORD coLWm 1 couiw I COUM3 COLUM 4 CoumI 5 COLUIIN 6 COLUMN 7 COLMN a 1997/96 lwai/w 1991/99 ACTUAL rnq/o 19,noo 1999/00 1999/00 ORC ACTUAL 1.703. (TRANSFER) EXPENDEV DEPT/ACT APPROVEID lo.. of fig. 1.7.13.

CWDE VESCKIFTION EXPENDED RPFROP. ADDITIONAL To 1/1/99 REQUEST BOX"l. RECOMIENDED APPROVED 10101 BOARD of SELECTMEN 267,687 230,616 250 117.47A 3Z6,483 326,683 301,2J3 301,28 10102 IECISTRA2S Cf VOTERS 61,095 50,5S1 25,79? 49,053 49,055 69,055 £'9,055 10103 BOARDC or FIAxcE 56,181 47,918 58,427 58,627 58,627 10104 ASSESSOR 240,713 273,685 16,1IT6 163,6074 4s7,097 442,397 62,172 462.172 10105 SOAiD OF ASST'! APPEAL1 _ ~6 a2i 392 .74 97' 97' 974 10106 TAX COLLECTOR 2z3,a87 115,026 z16,087 216.087 Z13,913 213,913 10107 FINANCE OEPARTMENT 68.216 75,a 339726a 790,143 79, l4 73,357 789,357 10108 LEUAL DEPARTMENT ZIZ,443 172,500 89,666 176,500 176,SOO 176.500 176,500 10109 TOWN CLERK 207,7 205,SL. 102,699 213,769 214,234 2 4,0Z2 214,026 10110 PLANKING I t0i61C cOwq 83. 153 686,95 496,495 494,/7Z 493,962 693,962 10111 BUILDING MAINTEUANCE 1z8,700 127,63 43,650 136,164 132,166 32,116 132,116 10112 INSUMANCE 45,613 595,500 309,900 309W,1o 309,900 309,900 10113 ECONOMIC VEY. cOw 13.946 16,58s 10,1ST 30,835 U5,5S3 21,5S 21,USa 10114 CONSERVATION C06M 12,'11 13,4 13,000 1S,4 59,25C 59,Z50 59,250 59,250 10115 ZONING lOwAD Cf APPEALS T."* 905 SZo 6,2O0 6,240 6,240 10116 RETIREMENT COMMISSION 1.351,70 1,255750 1,606,U42 1,606,542 I,6a6,5Z 1,686,642 10117 REPRESENTATIVE TVA KTC 3' 639 60 689 '59 689 "9 101t BUILDING DEPARTMENT 254,792 260,14L 140,247 270,740 269,930 269,S3S 269,535 t0120 SOCIAL LYC CGRATS/KISC 117,23 20,000 117,529 111.,02 0s5.582 105,582 103,982 101Z1 COWTINGENCY 500,000 (235,aU23 a SO,000 500,000 500,000 500,00 10141 FLO £ EROSION COIF B0 2,066 6,'9 7,6s3 7,233 7,235 7.23S 7,235 IOI ARSOR FANAGEMENT M 29t 2,69K SO1 2,694 2,694 2,694 2,694 10143 ETNICS COWITSION S66 6,022 120 6,022 6,022 6,022 6,022 10222 E1ERCENCT' FlACEREIT 92,187 9.706 42,683 95,S23 95,S23 91,607 91,607 tO223 FIRE COMMISSIaO 2,065, 191 2,202,60a 1,001,322 2,296,731 2,298,731 2,2zu,741 2,213,741 10224 ATERFORD FIRE Ci1 129,000 128,378 69,689 136,400* 134,000 3,000 134,000 1022S QUAKER 3IL1 FIRE CO. 11,500 114,041 63,271 114,300 116,300 114,300 114,300

)10Z26 COSIEN FIRE DEPT s5,450 1, 120 49,060 5.620 85,620 U.620 88,620 1022Z OSWEATCNIE FIRE CO 1z2,733 121,316 66,408 121,316 121,316 121,316 121,316 10221 COKANZIE FIRE CO 125,000 124,311 69,636 145,311 145,311 122,811 124,311 10229 POLICE CeOMZZSIOW 4.563,417 ,6.36,325 2.220,716 6,126,237 4,161,LS5 4,135,599 L,134,599 10330 PUBLIC IORKS SEPT 4,572,354 6,941,779 1z0wo zo0,674 4,772,ss1 .m7,s1s 4,77,Ig 70,391 10331 UTILITT C0OMI4SSION 103,5ss 54,15Y 45,813 378.078 388,308 192.308 192,308 10419 TOUTK SERVICES BUREAU 140,379 152,641 3,300 63,669 152,541 152,541 1s2,nr7 1S2,72?

10432 COSSERVATJON Of NEALTS 115,168 120,653 56,141 126,580 126,580 126,496 126,496 10433 PWALIC REALN RURSING 145,122 148,611 74.316 149,243 149,243 149,243 149,243 10434 GEXA ASSISTANCE 136,070 46,28? 3,4715 0 C 0 10435 SENIOR CITIZEU CcHK 180,220 206.745 57,S97 217,282 21Tn2 217,131 217,151 10536 VATERFOAD C01 LIURARY 1,007,631 1 902795f1£ 496,233 1.048.1U7 1,048,547 1.023.Z12 1.023,127 10537 RECREATION E PARKS 1,671,699 588219 1,732,376 1,732,376 1,731,160 1068 CURRENT " CAPITAL IMP I,307,657 7,4s 763,320 2,433,103 2,025,103 190,000 190,000 10640 TEAMS TO CAP A WON-REC 5,275mo 5.360,000 S,360,000 q,'6T0wo 10,172,000 6,130,000 6,150,000 10739 DEBT SERVICE 1,306,769 953,U33 59,182 117,176 517,176 617,176 6,17SO TOTAL GENERAL W VYT 28,522,981 28,025,97 (199700) 16.1a5,2Z7 34,475.402 3,S66,391 28,309,654 MU,3 5 BOARD Of EDUCATION:

OPERATING BUDGET 27,084,569 27,916.029 203,000 12,M7,6i8 Z9,028,46 Z9,028,4b6 28,542,500 25,842,50W 1ECKNOL0Y PROJECT

• 6L500o 156,000 6,18 134,560 134,560 13L,560 14,S60 CAPITAL PROJECTS 333.321 307,000 111.Sa 400.000 400.000 600,000 400,000 TOTAL BOARD Of EDUCAITON Z2,03,470 2U,399.029 203,000 12,58a,37 29,5f63,626 29,S63,026 29.377,60. 29,377,60 TOTAL CENERAL fWO T5,586,451 S6,425,000 3,300 29,071,605 ,038,4Z8 6,129.917 7 ST.686,714 57.635.6u

I .9 06/12/2002 11:40 860-440-0579 TWN OF WTFD FINANCE PAGE 05 DEPTIAGENCY; DEPARTMEiNTAL

SUMMARY

FISCAL YEAR 2000101 lANUAL BUDGET COLUMN

.9NOFWATERFORD COLUMN I COLUMN 2 CoiLUMN 3. COLUMN 4C COLUMN S COLUMN 6 COLUMN 7.

19"ls, MssmA99/001 ACTUAL; 2o0001:i 20001. 2000f01. 20D0J0

_ 1998/199 R T.M APROVED IAPGENCY 30 Of tlN

• LINETI ECOMMENDED, APPROVED EXPENDED' AFFROP1 ACOnX)NAL! '0o %nooj REOUEST! 1O1COMIJ.

ITEM DESCRIPTION 301,253. 25.000: 117,3391 226,824. 226,824 226.2 F 226.24 10101 6OARDOFEELECMEN Z52,9186 49,055. I 23.000! 49.449, 49.49: 49.065, 4.065 10102 EGIStRARS OF VOTERS , 47.6101 1 4g,788I 60.81s; 60.8151 61.368! 61.366 10103 UOARDOFFINANCE I _ 56.332; 58,6271 297.648i '42.172 125.1j03 483.565 463A68 451.09 451.090 10104 ASSSSOR  ;

11005 UDSSEssMENTAPPEALI 4 4 a 4 ' 401 974! 074 974, 223.1 974 I 237,145 213,013 1Wg,70i 223.134 223,134 223.134:

10106 TAXCOuLLCY0R 894.540 777701 719.37 267.256! 418517; 4694.740 094.&40 10107 FINA4CEDEFATrENT 173,SO0j 173.5 1 198.0131 175.50 16.0001 149.875: 173.5Wj 173,500 10108 LEGALDEPART&EMT 10109 TOWCLR *D10_-9,68 I 21.356i 214.0281 ' 5.48 zz3.6881 16.t4 21.45!

504,1741 2185.146:

504.174:

2.1 1.51

-04.174:

156 2Wa.t 1.5 604.174 10110 PLANNGaZONImO 454.42! 493,962i 1 120,66! 132 48,229- 131.045;

_U40DINGMAINTENANCE 131.046 131.046i 131.046 10111 297r 0 297.200 1 244.9S7, 309.900: 193.U051 297.2001 297.200 10112 WSUIRANCE 10113 2ECONC,DEVELOPMENTCOM 21,885' 2 ?10,620! 27.1 19.250 19.2501 19,250, 14 MSSON ;

SCOMSERVATONCOE 12.007 59,250: 750 19.250 6240, 1.610: 6.190 5,190 5.190 5.190 10115 ZoNItNGOrDomoAPPEALS 2.563 1.258.760 1,606,42! 1 433,373: 1.567,102- 1.567,102 1,423.352 1.423,si 10116 RETIEREMNTCOdMISSION 5.559 5.589 195; sg" s 45! 5.659. 5,659.

10117 PEPAESENTATN TOMMTG.

202z. 282,975 I 273.408 269.535!

• 127.298. 262.976i 252.975 10Iil OVLOINGDEPARTENT 104.837 104.6310 socZAc.c^rAsnltc 153.273' 103,982

• 83.659 109,254 10120 500.00 600.000 10121 COrnINGENCY 0- 500.0001 42,539 000000 500.000 7.23S5 . 647. 67J , 6.735 6,735 6.73S 10141 FLOODEROSIONCONTR0OL1 5,444 Z.694' 1,046! 2.694 2.694. 2.694. 2.694 10142 HARBOR I rNCGEINT COw ; 1,281, 6.022; , 128 6.022 6.022 6.02 6022 10143 EThiCSCMUISSION . 359j F 4,453! 91.6071 40.651. 94.416. 1.607 9 91.60?

P2 Ea ERGEorMANAGEmm 2.187.682. 2.213,741: 1.039.659 2.396,875 2.346,180 2.308.433, 2.308.433

.223 e0AR0FrmREcOMwISsjoNER 125,000 18.3761 134.000 3.270; 72,500: 134.000 126.000 125.000 10224 WATERFORDFPE ENGINE1 110.500 114,300t 1.54 63,504: 114.300 114.300 1 10.S0 21 10225 OUAKERILLFIECO 114.128:

e8620 41,610i 08,620: 88.620 U8,620 e6.620 10226 GOSIENFFREDEPARTMENr 68.120' 121,316- 121.316; 66.1r88 121,316 121.3 16 12TAI6 121.316 4 I02 OSKIEGATCM~IUERECOMPANY 124,311. 69.6561 12.,31 1. 124.311 123,311 123.311 10228 co =ratmEcoupw 124,311 10,596 2,075.320: 4.133,055. 4.133.055. 4.U254 4.092.254 i0229 POLtCEDEPARMENT 4.554,173 4,134.599: 25C 1.680,01?, 4.820.781 4,620.781 4,719,501 47,789.601

%0330 PUeuCvImRSDEPARTENT

• 4,834.526 4,770.391 62.392 51,3521 192.306. 7,006 252,392: 252,392: 52,392 2 10331 UTIMCOMUSSboN 153.6 151.993! 152.727; 5.300 60267. 158.656 158,656' 153.656 10419 VOUTH SERVICES 126.874 125.874 2

'EALTH132.283 126.4981 52.689- 125.74 12S.8Z4 iO32 SERVATION OF 149,243; 74,633; 113.318j 113,318: 113,318 .113.318

.10433 PuIrmEAtyMiJvztogsiRv . 148,6181

.0! I Ii 10434 GENERALASSMANCE 39,070 181.782 217,151: a 9182 220360 220,350' 220.380 220.,30 SEMORCmTZENS 80435 COMissiON i 497,818. 998.063 t99.063. 973,063 973.063 10538 WATRFORDPtULCWA-RY ! 1.024,981: 1.023.127:

0 537 PN GCOM.q i 1.744.996. 1731,180 49.160! 658.086; 1.S4.391 1,690,391 1.690,353; 1.690.383 1 USC 00 cuRREIETWEAR CAPITALPAPR . 797.320i 190.0001 102.670! 292,670; 2.273.525. 273,525.

10638 6

5.381.000 6,150.000 6.150,0001 12,666,5051 12.012,320- 7.610.660 7.318.660

.0640 1sTo CAP A 140Mc.

40,70Oi 410,700; 410.700t '¶0.700 103 ETSRIE953,382 81,16 13,688'

__ _ _ ___ I I 27,489.166 28,308,SS4! 397 S9i 16.499.955 38.717,024; 33994.91 286,16.148: 28.524,liO TOTAL GOMPAL OVnKMENT 321 I I I1! 230

.UOARD OF EDtCAIMO: 29.000 29,800.000

O9ERAT4NG UUDOET I 217.40.34' 28,642.5001 532,000, 13.792.92W 30.021723_ 30,021,723:

TECIOLOGY MOJECT I l55,7221 134.560' I 70,898*

400.0001 I 214.344 600,185: 600,185 50,165I 560.185

'CATffALP oJCECS 306,9813; 28.303.069: 29,377.060:- 532,000: 14.077.968! 30.621,900 30,621.008 30.360,185 30.360.isS TOTAL.BOARD OF *UXAWKU 55.792.235 57,685,614 929,559 29,577.923 67.338.932 64,616,8B26 59,176,333 5888A,333 TOTAL GENERAL FUND Page I

a .' 06/12/2002 11:40 660-440-0579 TWN OF WTFD FINANCE PAGE 06 ANNUAL BUUDL I LINE__I ITEM OWAERFORD I

DESER8CIOINT I

199912000;,

UrIlIAUrNUT:

ACTUALI l.

' COLUMN I j COLUMN 21 COLUMN 31 COLUMN

• 20001011 R.TJ I

200001' I

(TRANSFER). EXPENDED APPROP.1 AO;! TA AL_ d VU'AX1Mt4HlAL 5UMMAKY ACTUAL' COLUMN SI COLUMN 6:

20011021 OEPTJAGENCY; TO 1111011 REoUEST I

202 APPROVEDO' u

I

,R FISCAL YEAR wW 9D.OFWi'l ME

.. 200112002 I

Moupie w X R.T.iM

'oPPROVE K

I I

-w7 lU0l -BOARD OF SELECTMEN L23.?00; 226.824 16.000. 130.8565 234.646i 234.646! 234.3241 234.32 10102 ,8£G15t5tRS 10102 ,PEGISTRARS OF VOTERS 41.966 49,065' 2,00 __29,65S8 49,790: 49,790i 49.790L 10103 BOArmO ;Fa 69i215. 61.326  ! 3671 53.326. 53.321 , 53.325 iOi 'ASSESSOR - 14S.697 451,090;: 137.725- 263.967. 263,967: 26322Z- 263,22;i 10105 !0ASSE5SMENTAPPEAL6 " . 451: 9744 74 974 974 10106 :TXCOuECTOR I i4.8001 223.134,- 9.773. 118.155 240,142: 244.142' -39.5912i9.59 101r FINANCEOEPARTMENT I , )53455: 894.540: A445,389; 955.372: 955,372: 135.3481 935038 10108 LEGAL fEPAR7MENT , Z39iD90- 173.500; 103,j7, l 6001 180,6001 f1J06i'=--ieo S iu011 :TOWN fCLER !O5.665: 2160156' -oi s2_ 21S,3991 215,3991 215074-21S6Y4 10110 PLNIN ZONING 4183,958: 504.1741 250.384 _ 518,9121 618.9121 517.314: 617314 tO111 ZUILDING AINTENANCE 121,936: 131,0465 49,634 168d462' 13K.0871 133.943! 133i4 I RNISUcO112IICE u60E14! 297x200 , i 215626. 3265.760 326.750! -- 3Wb-6l- 7C 101i3 01320.194!

'XCONOMICIDIEVELOPMENTa 'O 27,18!1 7tS 1421 6.151 16 .81151 1,i1t 16,811i1~

10z4 0.4241 1685 6,1; 16,61 i 10114 :CONsERVATIONCOPA"SSION 54.948. 19,250, 6EU: 19.2501 19250. 19,250 i9,i 10110 ZONINGBOARDOFAPPEALS

• 4 995 5160* 2 6, 5.240 5.240 0 s~c 16 :'RETIREXENCOMMISSIO 1.606 158,4 1.423,352! 8.54.273: 1.470.569! 1.470,A69! .7.6 .7 l0117 EPRESMATr W NMt; i 6.589i 2,661: 16.565: j, - I6,865I 16.568 iO11E ,BUILDINGOEPARTMEK  ; 268,157! 282.976 138.3351 286.236i 285,23e1 0120 I50C.SC.ANesIMISC. 102.4401 14.37! i 71.133i 119.333 114.2831 114.283 114.283 i0121 cOHTN=NCY 500,000 .42,877 _ 500 0141 IFLoooAEROSIONCONTROLIDi 6.695. 6,735. 557. 12.1461 12.1461 12,146 12 2 2 18 6 1o0f .AMRORMANAGEMENTCOMM i 1,6971 4e' I 2,186 a i 2 11.6 -2 0 IETS ac3 COM"ISSION 3381 - ,22i 1 124; 0.0221 .02_2- 6,O221' i2

.EERGENCYUANAoEMENTN2 900221 91,6071

• 33,24' 02,467; 61,129; O 8 E

• 3 iOARDOFfRiECCOrulloNER 2 t4 9 ,16; 2,308,433: _7,17 1.174.657: 2.453.577! 2.453.577. 2.3 7.239i 2.360.495 10224 'WATERFORODRFENGMI .1 137.270, 125,000: 68,500: 133,3001 120.0001 125.000. 12500K0 10225 10226

' AUARERHILLFIRECO COSMEN FM DEPARTMENT

_116.164 E8.620.

110,600!

68.620 S9.70. 114.600: 110,600! 110.500 i i.s 48810 88620 E8.620: 8.62 88.620 OSWEGATCHM FIRE COUPANY 121.316 121.3166! 66.408: 121.316 1213616 - 2136 i27i tQ228 CONDIRE CX>PANY ' 24311. 123.311' 67.592. *223,311; 123,311; 123.311 12i3311 t022i POLCtE CEPARTMENT _ A.358S30 4.092254: 14.331 2186.E54 4,411.876: 4.393.t0e, 4.303.004, 4303.004 0330 ;PUBUIWORISDEPARTIENT 4.370.942! 4.789.601 , 2,017,266, 5329,640 S.329.640; S.268,422 526.42 10331 unurvcOUisvON _ ____11S _ _ _ _ _ _ _ __ _ _

,042; ___ __ _

62.392 _ __ _ _

0.108! _ _ _ _

65_ 474, 65474'. 5.4 74 . 55.1947 10419 _oU_4 SERVICES 163.059. 153,656 i;55 62,712 179,897 1 .ii 6,94 30432 IciSERtIONoVHnT 131,2131 125,174! l 54.267; 127.656i 12656 127.416! isisi 40433 :PUWUC*EulhLUMstINGsERV., 124,262i 113,3181 56.670G 1' 0 31 *0 11 0 8

. 1,0i 38_ 110.038 10435 SENIOR CITIZENS COMMISION , 192,149. 220.3601 103.162 48O0661 a 480.861 -

480.3271

-@--w 4B0 327 l

10536 WATERFORD PSUCtRARY 1.013.621 973.063. 487,106. 1,173.040 1.173.040 173.063 973 063 10537 REcRiioN aPARKSCOM cm 1.711.267' 1,690,383 1.i6 854.273: 1.602,121 1,602.051 - 1,597,987 1.597.987 t063F CURRET YEAR CAPITAL NPR. 292.670: 0

• 2,613,274 340,000i 1 0 750,000 t0640 'TOM TO CAP aNONREC 6.150.000= 7.3180M 7,318,660 400001 6100000 1 039 DEBTSERV1ICE 6%i , 88 .610A (I7 r18.35 39 17,175 410,700, 20.350' 01 ,

TOTAL OENERAL OVNMENT. 27.784.314 28,524.148: 27,868' 17,417,508 36,241,04S 31.994,75S; 21,S90.33s 4 253690 27,16 17.41.50 -g

BOARD OF tOUCATION:  :*  ; i awrcAnunE wlT I-0 7RuXn.a: " I n2nn EM d A 78-rn' -artntar n^R5-&

M1 -M' In -I hp.% bn &-l3 ft'

.__ I!- -- 1 --

I , 2 TECHNOLOGY PROJECT 11G91 .

CAPITAL PROJECTS _6,070 560,1i58 634.655

• 537,155: 537.155 TWAL;ARt W VOCATION__29.a23 1a5 30, 60.1eS5 0 14.214.190 31.363.412' 311.519.iS ii 1.1f2,f5:5 .i72.355 .i TOTAL GEXERAL FUND, 57.607.499 5B 4.3333 - a. 31.631.698 67.604.457 635ti4,610 59.762.689 59.735.945 v

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