Derby Budget Draft

8/16/2019 Derby Budget Draft

1/16

t6/ 7 Req50,000y,yr50,103

5,0002,0001,500

500L6O,5L7

8,434

8,4344,0004,000

76,89593,91238,602

50,0005L,4t450,103

5,0002,0001,500

500L6O,5L7

8,434

8,4344,0004,000

76,89593,91238,602

751,5003,0003,000

100

6,000223,084

19,000

3,7322,133

8s0

50,00051,41,4

50,103

5,000800

Preliminary Final Mayor

1100 I 350-03s0 Petty CashMAYOR'S OFFTCE (1)

Derby Probate Share

PROBATE COURT (2)Finance Cmte WagesFTNANCE COMMTTTEE (3)

1300 I 110-0110 Town Clerk Wages

1300 I 480-048913OO TOTAL

s

$$

tS

11OO TOTALI

12OO 1390-03s0

LaOO TOTALI

12A11 110-01101201. TOTA _

751,5003,0003,000

10026,000

2,000750

3,500

1,000350

L58,6678,434

8,4344,0004,000

76,89593,91238,602

75l_,500

3^000

10010,000

2,000750

3,500

tsss

ss$

tS

tts

tS

S

ttS

s

s$

stS

City Preservation Currenrowru CLERK (4)

6,000255,434

19,000

3,7322,133

8s0

s

s$

ssS

6,000235,434

19,000

3,7322,133

8s0

1500 I 110-0110 Registrar's wages

Mayor WagesX0-0110lta-0112

Chief Admin Asst Wages10-0113

Mayor Exp Acct60-0r_60Reimb Mayor Exp60-01_68

310-0310 Office Supplies

Asst Town Clerk Wages10-0111lto-a1x2 Clerk Wages

270-0275 VitalStatistics270-4277 Binding Past Vitals

EducationOffice Supplies10-0310Binding Maps90-039sElectronic Records Mgmt

Ordinance & Charter CMap PreservationTown Clerk Library Grant

Deputies wagesto-oLLzVoting Machine Mech wage10-0113Registrar's extra work10-0114


2/16

1600 I 150-01s0 Corp Counsel Legal Svcs

Labor Counsel1500 | 280-0280

1s00144a-o44815OO TOTAL

1500 TOTA -1700 I 390-0390

17001470-4477LTOO TOTAI-

210021.04

RovacREGTSTRAR OF VOTERS (s)

AppraisalsLEGAL SERVTCES (5)

Supplies

1,6/t7 Reqs 2,400S 3,375S

S Ls,oooS z,soos 48,990s 9o,oooS 1",200S 1,zooS 9,500$ Lo,ooo$ 2,ooo$

$

S 43,500$ 45,ooo$ tg,ooos 5,ooo$ 226,400s l-,ooo

5 74,530s 12,ooo$ 1,100s 7,895S l-9,500s 5o,ooo

Preliminarys 2,400S 3,37ss

S Ls,oooS 2,500s 48,990S 9o,ooo$ 1,200S t,zooS 9,500S 1o,oooS 1,ooos(_

S 43,500

s 45,000S 19,oooS 5,oooS zzs,4ooS 1,ooos 18,0005 2,800s 49,730S 3,ooos 74,530s 12,000S 1,1-oo

$ 19,5005 5o,ooo

Final Mayor

3,375

15,0002,500

45,59090,000

L,20O1,,200

9,50010,000

l_,000

11,50050,000

43,500

45,00019,000

5,000225,44O

1,00020,000

2,90034,333

1,00059,13312,000

1,100

8,000

S 18,ooos 2,800$ +g,l3oS 3,ooopgrades/New Equip

DATA PROCESSTNG (7)2lOOl 110-0110 freasurer wases

DescriptionEducation84-0282Expenses90-0390

390-0392 Primary

390-0393 Elections

Clerical Svcs50-0151160-0160 Corp Counsel Monthly Exps

Corp Counsel Salary60-0161240-0240 Legal Exps240-O241 Marshal & Constable Svcs

Tax SaleLegal Contract Prop50-0252

270-0270

270-427 Extra Legal Svs274-0273

Computer Consulting

lVlaintenanceService60-0461

Bookkeeping Svc50-0L53

390-0390 Courier SvcsFinancialSvcsTax Refunds

')


3/16

City Pension Exps

RETTREMENT (10)Medical Buyout Wages

240A 270-A281 Health lns Be of Ed AppropEMPLOYEES BENEFTTS (11)Asst Finance Director

24OO TOTAL

2lOOl480-04892100 TOTA -22001270-0001

22001440-a44022OO TOTAL23001270-0270

2300 I 390-0390

23OO TOTAL24AO 110-0110

2500 270-0270

2600 270-02712600 TOTAL

Fixed Asset/GASBTREASURER'S OFFTCE (8)

Liability

Auto deductible NSURANCE (9)

City Pension

Req u isitions/PosFTNANCE DEPT (12)Social Security

Unemployment CompPAYROLL TAXES (13)Tax Collector Wages

t6/ 7 ReqS 6,000s 96,495S s41,,013$ 7s,546s 2,oooS etg,ssgS Too,ooo$ 611,619S tz,oooS L,gz3,6].9$ 11,300$ tzq,z}o5 1,835,27ss 29,308s 75o,ooo$ 261,0005 2,773,339$ s,784,42LS 50,856

Preliminary

s 6,000$ 88,600S 54l,0i.3

S 7s,546S 2,oooS 618,559S 600,000S 61.1.,619s 12,000s L,223,6L9S Li.,3ooS rz4,2ooS t,B3s,z7sS 29,308S 640,000s 261.,0005 3,470,992S 6,972,075s 46,953$ 37,927S 65,400

$ 2oos 2,808S s,470S 1,800s 160,558S 502,484

S 5,oooS so7,4a4S 68,1-90

Final Mayor

S 82,600S s4l,ot3

S 7s,546s 2,000S 618,559S 572,oooS 6tt,6tgs 12,000s L,tg5,6LgS 15,1005 tsl,zoo$ 1,885,599S zg,3o8S ooo,ooos 261,000S 3,gB5,5LLS 6,9gg,7LBS 93,906

$ 6srooS zooS 2,808s 5,470s 1,800S 169,s84$ so2,4}4S 5,ooo$ so7,4a4S 64,374

2500 I 110-0110$ 38,6szs 65,400s 2ooS 2,8085 s, lo$ t,BooS tos,tgt$ soz,+g+S 5,ooo$ sol,qgq$ 68,190

2s00 I 390-CI39125OO TOTAI-

2800 | 110-0110

Description

VFIS Firemans lns

270-027X Police Pension

Retiree's Medical Benes60-A262Health lns City Approp70-4270Employees Life lns70-4271Workers Comp lns

270-A2BA Employee HSA Accts

1 0-0112 Clerical Wages110-0113 Finance Director Wages

150-0160270-0274 Mail Machine Lease

DepartmentalSupplies


4/16

2800 480-0488 DMV Delinquent FeesTAX COLLECTOR (14)Assesor Wages

2800 TOTA -

29001480-4484 Cama MappingASSESSOR (ls)lnstructor's Wages

2900 TOTAL

3000 I 350-0350 EquipmentAUXTLTARY POr-rCE (15)Police Chief Wages

3OOO TOTAL

29001 110-0110

3000 110-CI110

31001 110-0001

1,6/17 Req44, gg

2,325

7907,290

2603,250

L22,30344,363

46,949L,1001',20O

1,2042,9524,000

6,4006,000

LL ,L643,0951,6004,7508,L60

L7,605119,699103,189243,084177,911,

509,309124,358

1,,605,975

Preliminary

37,9292,325

7907,290

2603,250

L20,03444,363

46,9491,1001',2O0

1.,20O

2,9524,000

6,4006,000

LL4,L643,0951,6004,750

8,160L7,605

1,17,440141,242239,493 74,554499,670

99,5461,,560,22

Final Mayor)$ 3?,gns 2,325

$$ss

$$S

C\)E

tss

$S

s

(\)s

t$s

$S

$s

7,290260

3,250LLs,42g

44,363

46,9491,100

2,2394,000

6,4005,000

111,0503,095L,6003,000

3,00010,695

117,490101",285

238,594174,628

499,670124,358

1",5 4,294

Asst Tax Collector Wages10-01111,LO-011.2 Clerk Wages1,to-CI117 Temp Svcs

Education/TrainingTax Dept Supplies90-0390DMV Access

Sec/Asst Wages10-0111Vehicle AllowanceEducation AssessorEducation AsstDept Supplies10-0310Audit of Personal PropCama System 7 Reval

I nstructor/ad m i n costs50-0150Vehicle Maint30-0331

Lieutenants Wages10-0002Detective Wages10-0003

110-0004 Detective Sgt Wages

Sargeants Wages10-000sOfficer Terminal Leave.10-0006Patrolmen Wages10-0007


5/16

Dept Acct Description t6/17 Req Preliminary Final Mayor3100 110-0010 Supernumeries Wages s 11,014 s 1,1,,014 s tt,Ot+

60,000s 60,000s 60,000100 L10-0011 Police Training Wages3100 110-0012 Outside Work Wages S 175,ooo S 175,ooo S 175,ooo3100 110-0013 School Traffic Wages s 21,960 $ 21.,960 s 21,9603100 1X0-0015 Secretary Svcs S 46,9s6 S 46,9s6 S 46,9s63100 110-0016 Differential Wages S 35,ooo S 35,ooo S 35,ooo3100 110-0019 Officer in Charge S 2,ooo S 2,ooo S 2,ooo3100 110-0115 Sick Time Cashout s 26,89'.J. s 26,891, s 26,891.3100 124-CIn20 Overtime Wages S 32o,ooo S 32o,ooo S 32o,ooo3L00 130-0131 Clerical Wages S 30,371 S 30,37L S 30,371,3100 130-0132 Janitor Wages S 44,096 S 44,096 5 44,0963100 140-01,40 Longevity Wages S 14,050 S 14,050 $ t4,oso3100 140-4L44 FTO s 2,500 s 2,500 s 2,5003100 150-0150 Admin OT $ 1,ooo S 1,ooo S 1,ooo3100 150-0L51 Police Commissioners Exp s 6s0 s 6s0 s 6s03100 150-0153 Recording Sec Fees S 1,,200 S t,zoo S 1,,zoo3100 21,O-0210 Telephones S 7,4s0 S 7,4s0 S 7,4503100 224-4023 Air heat maint Con S 1,700 S 1,,700 S t,7oo3100 220-4221 Copy Machine Contract S 4,8 s S 4,Bts S 4,8153100 220-0222 Radio Maint Contract S s S31_00 224-0224 AT&T Svc Contract s 1,525 s 1.,525 s 1_,5253100 230-4231 Yankee Gas S 5,850 $ 5,850 S 5,8503100 234-4232 Water Co S 2,ooo S 2,ooo S 2,ooo3100 260-0260 N.E. Chiefs of Police S t2o 5 tzo S t2o3100 260-026L CPCA S 67s $ 67s S 67s3100 260-0262 IACP s 300 s 300 s 3003100 260-0265 cT1033 s S s

3100 270-0271, Contingency Fund $ 1,ooo S 1,ooo S L,ooo3100 270-0273 SCCJA S 12,25A$ 12,2505 12,2506,975 5 5,640 S 5,640100 270-027 4 Physica ls/Pre-Em ployme nt


6/16

t6/17 Re2,0002,280

10,188

L,50017,200

25032,000

1,0001,557

1,30037,704

L,8002,000

17,000

44,3241,000

15,00027,000

1,5004,000

1,350

3,942,7t85,8353,6404,243

11,,1384,6681,000

Preliminarys 2,oooS 2,223s 5,094S 1,500$ r5,7oas 2so

32,000L,0001,557

90036,800

1,9002,000

17,000

44,3241,000

15,00027,000

1,5004,000

1,350

3,94t,L775,8353,6404,243

1l-,1-384,6691,000

Mayor2,0002,L665,094

L,50014,200

2s032,000

1,000

Final

Traffic Light Maint

31001480-0485 Recorder Svc ContractPOLTCE DEPARTMENT (17)

Fire Commiss Wages31OO TOTAL

3200 I 110-0110

S

s

$5sS

'J",557

90035,900

1,9002,000

17,OOO

44,3241,000

15,00027,000

1,5004,000

1,350

3,9L7,9735,8353,6404,243

L1,1384,6681,000

Police K-9 Expenses74-0280PSPP Insurance70-0281"

280-0281 Education Reimburs

Police Training Develop80-0283Extinguisher Repair30-0330

330-0331 Police Vehicle Maint330-0332

Generator Maint

Police Veh lns Reimburs30-0335Police VestsUniformss0-0350Prisoner Food50-0352Traffic Signs80-0380

390-0390 Dept Supplies

Canine Control90-0391Car Radio RepairPolice Station MaintComputer MaintDrug TestingAmmo & Firearms Equip

Employee Assist Prog70-4474

110-0111 Fire AIarm SuperFire Chief Wageslo-4r12Three Fire Asst WagesFour Chief Drivers Wages10-ALt4Fire Safety Officer10-0x15


7/16

3200 I 460-0466 Company Officers Radios

FrRE DEPARTMENT (18)Data Svcs

t6/17 Reqs 1,500$ 5,ooo$ 2,oooS 35,ooos 3,ooo

s 18,400s 5,ooo5 26,400S 3,500$ soos

S zss,gzg$ 2,ooos 1,000

s 2qpqqs 2,500s 28,ooos 5,100s g,go5s 6,000s 1,500

Preliminary

S 1,500$ 5,ooos 2,000$ 35,ooos 3,000s 7,400$ 2,ooos 17,000S 6,000S 2oos 2,500S 11,500S 3,ooos 1,500S 2o,ooos 2,500S 28,ooos 6,100S 9,905S 6,000S 1,500s 18,400S 5,oooS z6,4oaS 3,500S soo$

S zss,929s 2,000S 1,ooo

Mayor1,5005,0002,000

35,0003,0007,4002,000

17,0006,000

2002,500

3,0001,500

aq99q2,500

28,0006,1_00

9,9056,000L,500

18,4005,000

26,4003,500

s00

244,4292,0001,000

Final

s$

s

$S

s 7,400s 2,ooos 17,oooS 6,oooS 2oos 2,500s 11,500s 3,oooS 1,500

tts

tttS

t5

tttss

ttttttS

S

sS

s

32OO TOTAL33001220-4220

Outside Demo Watch50-01-50Station Standby

150-0152

Yankee GasWater CoComcastFire Officials Exps60-4260Firemen Physicals70-A272Expense of Companies70-4273

Valley Fire Chiefs70-027 4Test Ladders Per NFPA70-4275

280-0280 Educational330-0330330-0331 Extinguishers

Building Maint30-0332

Fire Atrarm Maint30-0333Equipment Maint30-0334Radio Maint30-0335AnnualSvc Contracts30-0336Personnel Fire Alert Sys30-0338Engine Pump Test WFFA

New Equip

Breathing EquipTurnout Gear RepairFire Police

Vehicle Maint30-0331


8/16

1,6/17 Req Preliminary

S L,ooo$ 2,oooS 5,ooos 2,000S 2,500s soosS

s

s$

$

S

$

$

(sS

s

16,00073,70317,354

26,0324,400

400l_,550

8,400l_,100

1,0004,2542,000

L O,t89229,500229,500

27,87310,00010,000

\74,647103,899

340,000

S

sss(

S

S

S

s

Mayon1,0002,000

Final1,0002,0005,000

2,9qq2,500

4,500

2,0002,500

500

S

tit$ss

$$s

5(f

33001480-a48733OO TOTAL3400 I 110-0110

34OO TOT'AL

3soolzto-azzz35OO TOTAL

Sheltering SuppliesOFFICE OF EMERGENCY MGI

Fire Marshall Wages

s00

34001480-0480 Radio & MaintFrRE rVrARSr-rALL (20)

lrire Hydrant SvcPr..,BLIC HYDRANTS (21)

16,00073,70317,354

26,0324,400

400L,5508,4001,100

1,0004,2502,000

140,189

229,500

30,00027,87310,00010,000

174,647103,899

340,000

-

tsts$

S

s

$ss

$s

$$s1-)

15,50073,703 7,354

26,O32

400L,550

- 1J001,0004,2502,000

L27,389229,500229,5OO

27,87310,00010,000

211-,178103,89g

240,000

-

37001240-a240 Citywide Re-eva I uation

s

$$tS

$s

$$s

@s

Radio Repair50-0351General Supplies90-0390Radio Purcase

Building MaintCivil Prep Uniforms

x1-0-0111 Deputy Marshals

lnspectors10-A11.2Convention Exps50-01"60

NFPA Membership Manuals280-0280 Education280-0281 Fire Prevention

Vehicle MaintSupplies/Equip90-0390

Turnout GearChartr Auth Fire CapitalRyan Field CapitalHighway Truck Lease/PurchFire Truck Lease L3

General CapitalEast End Firehouse Septic70-A484CH Aldermanic A/V


9/16

37OO TOTAL4100 I 110-0110

Mtsc cAPrrAL (22)Street Commissioner Wages

1"6/L7 Req Preliminary

s 666,4L9S 89,109stS 305,585s 193,917S z77,sr2s 80,865s 20,000s Lo,oooS 15,ooos 52,663s 6,000s 3,500$ t,oooS t o,ooos 13,000$ 2,000S 60,000S 2,740S 3,oooS tz,soo5 7o,ooos 7,000S 4,700s 7,300s 25,ooo$ 12,oooS 5,ooo$ 25,000s 13,000

Mayor602,950

89,1091,

299,905190,258272,426

79,567

696,4t990,823

1,

305,585193,917277,512

80,86520,00010,000

15,00052,663

6,0003,500L,000

10,000

13,0002,000

60,0002,7403,000

12,500

70,0007,0004,7007,300

25,00012,000

5,00025,000L3,000

Final

sS

s

ittttS

ttttIE

Itst\)tttSTsT$

s$S

20,00010,000

15,00052,663

6,0003,5001,000

10,000

13,0002,000

50,000

3,00012,500

70,0007,0004,70O7,300

25,00012,000

5,00025,00013,000

Admin Asst10-0L11

Maintainer ll Wagesto-att2 Maintainer lll Wages10-0113Maintainer lV Wages14-4fi,4

110-0115 Maintainer V WagesSurmmer/Fall Temp Help10-0116Contracted Seasonal10-0118

Overtime Wages24-0120Overtime SpecialStorm20-4121Overtime Picnic Grove20-A122Vehicle Allowance

zLO-0210 Telephoneszto-421,L Police Svcs

Yankee Gas30-O231Water Co

270-4270 Special Storms280-0280 Training and Education

Admin Supplies10-0310Garage Maint10-0330

Motorized Equip Maint30-0331330-0332

Picnic Grove Maint350-03s0 Clothing Allowance

General SuopliesStreet Marking

Street SignsCare of Trees/PlantingSidewalk Repairs


10/16

t6/17 Req27,00029,00014,000

_ 265,9X3.50,000

41001480-0488 Maint of Riverwalk

4100 TOTAL HIGHWAY DEPARTMENT (2 L,733,0L74200 230-0230 Police Traffic Lights 11,000

27,OAO

35,0003,000

12,000

280,0004,000

20,00035,00032,000

1,000

Preliminary27,00029,00014,000

265,9$.150,000

3,0005,0005,0005,000

L,73L,30311,00027,00035,000

3,00012,000

280,0004,000

20,00035,00032,000

1,000

35,400495,400

5005,000

24,0001,093,548

12,0005,500

123,000

Final Mayor27,00029,00014,000

265,911,50,000

3,000

$S

S\)tS,000

5,0005,0005,000

5,0005,0005,000

L,7t2,84011,00026,00031,500

2,259t2,ooa

290,0003,250

20,00029,00032,000

1,000

4200 240-A24442OO TOTAL43001230-0232

Old City HallELECTRTCTTY (24)Water Co

35,400495,40O

5006,000

24,0001,093,548

12,0005,500

123,000

35,000493,000

500

Monitoring Wells6,000

24,004l-,093,549

12,0005,500

123,000

Safety & Storm WaterCrack Sealing-Paving90-0390Street Sweeper

Town AidSand & Salt

470-0473 Drug & Alcohol TestingMain St Decorative Lights70-4474Picnic Grove Refund

Police DeFire Dept30-0232

230-0233 Civil Defence230-4234 Highway Dept

Street Lights Electricty230-A236 Sa n itatio n230-0237 Parks & Rec

New City Hall30-0238Public Library

240-4242 Opera House

270-4270 Scrap Removal270-0271270-0272 Refuse Collection

Wood Chipper30-0330Landfill Scale30-0332

330-0335 Recycling Collection


11/16

1,6/17 Reqs00800

3,000

6,0008,500

L,283,34823,30073,554 3,975

11,,40016,94010,013

5,5005,300

16,000

26,00025,0004,too5,250

Preliminary500800

3,000

6,0008,500

L,293,34822,51"8

68,05713,975

11,04916,500

9,5105,6005,300

16,000

26,00026,000

4,2235,200

1,

t3,0008,0009,500

1,

2,000LzAO

7,50026L,L35

Final Mayor500800

3,000

6,000

s

tt$

43001470-a47743OO TOTALs100 I 110-0110

51001480-048451OO TOTAL5200 390-0018

Home Hazardous Waste CollsANTTATTON (2s)Parks Director Wages

Youth BasketballPARKS & RECREATTON (26)Work on Fields

1

t3,0008,0009,500

1,

2,000L,20O

7,500

8,500L,293,349

22,51868,05713,975

11,04916,500

9,0105,6005,300

16,000

25,00025,000

4,1005,250

t1,

3,0008,0009,500

t2,000t,2oo

7,500258,56268,635

DescriptionSupplies80-0380Permit FeeRecycling Bins90-0391

390-0392 Landfill Cap Maint

Supervisors10-0111Attendants14-0112

Lifeguards O-4114110-0115 Building Maint Wages140-A3"41 Playground wages

Yankee Gas30-4231230-0232 Water Co

Witek Park Maint70-A278

Equipment Maint30-0330330-0331 Bldg & Field Supplies330-0332 Office Supplies330-0333 Recreation Equip

Derby Colt Baseball390-0007 Girls Softball

Soccer390-0010 Little League

Pop WarnerWrestlingPlayground Supplies

390-0016 Girls Softball 14-18


12/16

5200 TOTAL5400 270-OAOL

s400127A-AA1354OO TOTAL

5500 110-0110

1,6/17 Req

s 1,000s too,ooo$____ w,497S

5 g,ooo$ gq,ltos 4,0005 732ss 1,400$ _ zgz,gogs 72,831$ 4o,4so5 3O,lglS t36,3+tS 51.,237s tt,83z$ z,zoo$ soos 23,000S 15,ooo$ 3,ooo

PreliminaryS

s 1,000S 5o,ooo5 87,461S

5 8,oooS 84,71.GS 4,ooo5 732ss 1.,400S zg7,go9$ 72,831s 40,450S 30,797S 136,341$ s1.,237S tt,B37s 2,200S soos 23,000s 15,000S 3,oooS 3,oooS 3,500S L,oooS 12,oooS 2,500S z,zoo$ G,ooo

u9y-1,000

45,000

87,461-

-g,ooo84,716

23,000

15,0003,000

4,000732

1,,400

232,30971,,457

39,68730,216

133,65550,27011,,837

2,20O500

FinalRECREATTON DEPT (27)

Griffin Hospital

VSAAC

HEALTH SERVTCES (28)Library Director Wages

5500

$ 3,oooS 3,500S t,ooo5 12Poqs 2,5005 z,zoo$ 6,000

3,0003,500L,000

12,000

2,5002,20CI

6,000

Storm Ambulance Corps

Valley Health Dist

Parent Child ResourcesNorthwest CT C MedRape CrisisMental Health Bd

Morris Foundation Drug

lro-4x12 Adult Circulation Lib WagesCustodian10-0113

Parttime Assts1,0-0Ll4110-0115 Childrens' Librarian Wages110-0115 Extra Coverage Hours150-0151150-0155 Staff Development160-0160 Materials-Adult

Materials-Child ren60-0161170-O 70 Prograrns-Adultua-oL71, Programs-Children

Equipment80-0180180-0181220-0220

Fu rn itu reUtilities

270-4270Preservation80-0280

330-0330 Supplies


13/16

55001450-0451

55OO TOTALIs600 | 110-0r.1055OO TOTAL

6300 | 110-0110

6300 TOTAL6400 | 110-0110

1.6/ 7 Req32,000

41,000

490,393600600

82,00017,267

1,000

22,33220,888

2003,2O01,5003,000

2,0002,000

5002,7361,0006,000

2,250L67,873

60,000

47,859250

L50108,259

550

Preliminary32,000

41,000

490,393600500

79,27421,956

1,000

22,33220,ggg

2003,0001,4002,900

2,0002,000

5002,7 421,0006,000

2,000L68,992

60,000

45,950250

150107,350

550

Final Mayor32,000

4L,000

484,022600500

79,27416,997

1,000

5100 I 110-0110 Bu ilding Officia I Wages

6100148CI-A484 Education SeminarsBUTLDTNG TNSPECTOR (31)Director wages

6100 TOTAL

63001240-0248

Derby Pub Libr Bib

LTBRARY (29)Caretaker of GravescEMETARY (30)

SuppliesCOMMUNITY DEVELOPMENFlood Control Director

22,33220,428

2003,000

6002,600

2,0001,250

5002,7 421,000

_ey159,813

60,00045,950

S 1soS LoT,LooS sso

Repairs & Maint

110-0115 Parttime Secretary110-0116 lnspector Uniforms

Asst Building Officialrc-aTut20-4120 Parttime BIight OfficerPetty Cash50-0150

150-0160 Vehicle Allowance OfficialVehicle Allowance Asst60-0164Vehicle Allowance Blight

Education310-0310 Supplies

Stationary, Forms, LicsCopier LeaseUniform Relocation Act70-0470St of CT Permit Fees

110-0113 Chief of Staff Wages110-41-],4 Grant Writer/Deputy Dir244-0240 M em berships / Conferences


14/16

6400 I 330-03316400 TOTAL

6soo ] rso-orsa6500 TOTAL

6800 1_10-0110

680CI TOTAL6900 L10-01106900 TOTAL

I

Ttoo ls00-0s00TLOA TOTALTzoolroo-or.oo72AA TOTAI-

6510 310-0310 Su pplies/Mem bership Fees6510 350-0350 Training Exps

INLAND WETLAND COMM (:Exec Director Wages

6510 TOTAL

6800 I 480-0480 lnstructorssENroR cENTER (35)

] Parking Division WagesPARKTNG DTVTSTON (37)

lerincipal & lnterestBONDED TNDEBTEDNESS (

llocipLOC P FUNDS (39)

8100 110-0110 Fulltime Janitor Wages

Maint of SlopesFLOOD CONTROL (33)

lRruz consultingPNZ (34)

1,6/ V Req

s 5,ooos 10,000s 15,550

tr_ 100S 1oot_ 100s 1oos 2OO$ st,oo+S 42,91.6$ _ zz,gqos 3,180$ 12,944$ 5,ooo$ +,gooS 8,500S 50,650S zs,66sS z2g,o6s

l-,550,61_5

S

s

$$sss

Preliminary5,000

10,00015,550

100100100100200

40,000

4L,51823,494

3,12012,700

5,0003,900

6,90045,12425,665

247 32L224,220220,220

1,,729,650t,729,654

109,507109,507

44,09610,000

50,000467

3,000

Final Mayor5,000

10,00015,550

100100100100200

40,000

4L,5t823,494

-?-r12012,700

5,0003,800

6,50045,00025,450

206,582220,22022O,22O

38

$

ss5

sS

S

S

ss

$

$isS

s$tts$

:.ii '-$lL,729,654

109,507LAg,5O7

44,4969,000

50,000500

3,000

106,011106,011

44,94410,000

Maint Supplies

Admin Secretary10-0111L10-AtLz Membership Coordinator

Kitchen ManagerCustodian Wages

110-O1,1,4

u"0-axuTransportation

Office Expenses90-0390Building Operations

tla-4112 Ernployee Committee Sec

City AuditCity Officials Exps

160-0161 Commiss/Committ Sec

\F


15/16

\F1.6/17 Req Preliminary

S so,t ooS zt,ooo$ 6,600

$ 5,ooos 16,000S 35,750s 29,ooos 25,000S 8,ooos 7,500S 311,sl3$ 841s 600S 35,oooS 8,oooS 4,824S 1o,oooS t-,500$ 15,000s 12,000S t2,Bt9

S 2,071"S 4soS 7,oooS 15,300s 10,000S

S 5,500S 15,ooo$ 8,415

Final MayorS 5o,1oo 50,100s 21,000 25,000

6,600

5,00016,00035,750

5 6,eoo$ s,ooos 16,000S 35,750s 29,000S 25,ooos 8,oooS 7,500

25,00025,000

8,000

7,6753LO,72L841600

35,0008,000

8100 450-0456 Copy Machines Lease8100 TOTAT- crrY HALL MATNTENANCE (4 5 gtz,36ts 841$ 600S 35,oooS B,ooo

8200 380-0387 Railroad License Agreement

$q,82q

$ 1o,oooS t,sooS 15,ooo

4,8245,0001,500

10,00012,000 12,000

$ t2,gr9

$ z,al ts 4sos 7,oooS i-5,300

12,819

2,071-450

7,000L5,300l_0,000

1,000s 10,000L

)

S sJooS ts,ooo5 B,4rS

3,00015,000

8,4 6

210-O2t0 TelephonesPostage10-Oztt

210-0213 Nextell Phones

Water New Ch - Old ChGas/Oil New City hallGas/Oil Old City hall30-O234

270-0277 Notices & PublicationsNew City Hall RepairsSupplies90-0390

Bd of Tax ReviewCity WPCA BillsMemorial Day Parade

Valley Council of GovsVeterans Memorial BldgSoil Water conservationBoys and Girls CIubHistoricalSocie90-00L2Lake Housatonic Auth90-0013

Metro North Authority90-0014390-0016 Housatonic Va I Iey AssocThe Umbrella90-0020Cultural Events90-0424Valley Transit Subsidy90-0025Holiday Decorations

Revolving Acct/Cu ltu reWPCA Share of Housing Aut


16/16

82001490-0s02 BIight & Density ReductioncrrY wrDE AGENCIES (41)

lcasoline City AppropcrTY wrDE FUEL (42)

t6/17 Req Preliminary Final Mayor10,000 $ 10,000 s 7,500-s

1,000

800l_,000

7,000500

L84,620

L66,000166,000

60,00050,000

120,00030,000

3,00032,500

8,0004,000

77,5OO

17,826,947

t7,826,94729,131

l_,000

5,00035,131

sS

S

S

S

1,000

82OO TOTALI

8300 I 370-037083OO TOTAL

8600 TOTAN.eloo I roo-or.oo

9100 TOTAT-

1,000 s

BOO S1,000 s7,OOO s

L84,624

166,000166,000

60,000

8001,0007,000

-=t7o,62L

166,000155,000

_q0,0 960,000

120,00030,000

8400 390-0390 Working Balance8400 I 390-0391 Special Working Balance84OO TOTAL BUDGET WORKING BALANC8600 | 150-0151 City Engineer Svcs

860085001240-4248 Storm Wanter Discharge PE

crTY ENGTNEER (44)

lao ot Ed op Budget

BOARD OF EDUCATION (4s)9200 I 110-0110 Youth Officer Wages

92001460-0468 Youth Service Programs92OO TOTAL YOUTH SERVTCE BUREAU (4(

60,000120,000

30,000

3,00032,500

8,0004,000

77,500

s q,8?jfgS 17,826,94729,131

1,0005,000

35,131

$(

iS

3,00032,500

8,0004,000

77,54417,761",947

L7,76L,94729,131

1,0005,000

35,131

Derby Early ChildhoodDHS Cheerleaders ChampHous Council of Boy Scouts

Naug Va lley BrownfieldsValley Arts CouncilTroop 3 Boy ScoutsDerby Neck Librany94-4497

Com dev Engineer Svc59-0X60PNZ Engineer Svcs50-0161lW Engineer Svcs50-01_62

Supplies90-0390

\d

Derby Budget Draft

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