Sunday, November 14, 2010

Board of Finance FY11 Budget Votes 04/01/10 - Town Revenue

Board of Finance FY11 Budget Votes 04/01/10


Directory: Town - Revenue

Town - Expenses

WPCA - Expenses

Town/WPCA - Health Insurance


Town Budget - Revenue Adjustments

Interest and Dividends (Page 18)

44001 -$400,000 (Interest and Dividends)


Sale of Town Owned Property (Page 18)

48506 -$500,000 (Sale of Town Owned Property)


General Property Taxes (Page 14)

40010 +$200,000 (Prior Years Levy)

40040 -$70,445 (P.A. 86-178 Phone access lines)


State Grants other than Education (Page 15)

41192 -$36,947 (In Lieu of Taxes - Boats)

41196 +$154,120 (Pilot program non-profit org.)

48202 +$4,596 (Nitrogen Removal Credit)

41131 +27,817 (ECC Enhanced 911)


Charges for Service (Page 15-18)

42312 -$165,000 (Town Clerk - Conveyance Tax)

42351 -$100,000 (Park Dept - Beach Stickers)

42353 -$52,072 (Park Dep - Boat Dockage Fee)


Net Decrease -$937,931


Board of Finance FY11 Budget Votes 04/01/10 - Town Expenses

Board of Finance FY11 Budget Votes 04/01/10


Directory: Town - Revenue

Town - Expenses

WPCA - Expenses

Town/WPCA - Health Insurance


Town Budget - Expense Adjustments

Board of Education (Page 250)

Note: BOS previously voted for 58900 -$100,000

58900 +$100,000 (BOE Budget)


Human Resources (Page 71)

Note: BOS previously voted for 52100 +$200,000

Note: Adjustments now being made separately by department. (+$345,000 if including WPCA)

52100 -$200,000


Registrar of Voters (Page 44)

Note: Transferred to Contingency - To be used in case of primary.

51070 -$20,160


Town Planning and Zoning (Page 50)

58120 -$1,000


Conservation (Page 58)

53200 -$21,100


Miscellaneous Contingencies (Page 68)

Note: Transferred to Contingency

58010 -$10,000


Community and Economic Development (Page 76)

58120 -$1,000


Contingency (Page 86)

58010 +$328,500 (For BOE if ECS percentages change)

58010 +$20,160 (Transfer from Registrar of Voters)

58010 +$10,000 (Transfer from Miscellaneous Contingencies)


Private School Bus Transportation (Page 133)

58500 +$9,780


Finance (Page 140)

Note: BOS previously voted for 53200 +$50,000 for audit. BOF suggested using Contingency instead.

53200 -$50,000

51010 +$20,000


Information Technology (Page 152)

58100 -$10,000


Fire (Page 162)

51061 +$50,000

51062 +$50,000

51065 +$25,000

51066 -$12,000


Police (Page 168-169)

53310 -$8,266

54150 -$28,917

54320 -$5,900

54330 -$10,120

57000 -$33,500

58120 -$2,000


ECC (Page 183)

58120 -$5,000


Solid Waste and Recycling

58120 -$500


South Pine Creek Golf Course (Page 239)

Note: re-priced capital item estimate

57000 -$10,000


H. Smith Richardson Golf Course (Page 243)

Note: Capital Item #1 also appears on CIP pg. 272

57000 -$70,000


Retiree Benefits (Page 254)

52310 -$1,499

52311 +3,617


Health Insurance

Note: Changes were broken out to each department.

Note: Click Here for the breakout.

Overall total of changes: +$330,258


Net Increase +$446,353


Board of Finance FY11 Budget Votes 04/01/10 - WPCA

Board of Finance FY11 Budget Votes 04/01/10


Directory: Town - Revenue

Town - Expenses

WPCA - Expenses

Town/WPCA - Health Insurance


WPCA Budget - Health Insurance (Page 262)

52310 +$120


Net Increase +$120

Board of Finance FY11 Budget Votes 04/01/10 - Town/WPCA Health Insurance

Board of Finance FY11 Budget Votes 04/01/10


Directory: Town - Revenue

Town - Expenses

WPCA - Expenses

Town/WPCA - Health Insurance


Town Budget - Health Insurance Adjustments

Note: Department name and code are listed. All changes made to object code 52100.


1010 First Selectman +$3,215

1030 Town Clerk +$4,279

1070 Registrar of Voters +$713

1110 TPZ +$4,422

1230 Conservation +$5,705

1330 Human Resources +$2,853

1350 Comm. and Economic Dev +$713

3010 Finance +$5,991

3030 Purchasing +$2,139

3050 Assessor +$4,636

3090 Tax Collector +$4,636

3110 IT +$3,566

4010 Fire +$69,655

4030 Police +$80,588

4050 Animal Control +$2,139

4110 Emergency Management +$235

4150 ECC +$10,697

5011 PW Admin +$2,746

5030 PW Ops +$54,201

5050 Building +$4,992

5070 Engineering +$4,992

6010 Health +$23,534

6050 Human and Social Serv +$806

6070 Solid Waste and Recycling +$1,426

7010 Library +$22,108

7050 Parks and Recreation +$4,279

7111 So. Pine Creek GC +$713

7113 H. Smith Richardson GC +$4,279


Net Increase +$330,258


WPCA Budget - Health Insurance Adjustment

52100 Health Self Insurance +$14,742


Net Increase +$14,742

Tuesday, March 30, 2010

Board of Selectman FY11 Budget Votes 3/30/10

TOWN BUDGET
Human Resources (Page 71)
Note: These adjustments net out to zero changes.
58920 +$58,000
58930 -$1,558,000
58940 +$1,500,000 (New account - "Risk Management Fund - Workers Comp")

RYSAP (Page 88)
Note: Restored to FY10 allocation.
58500 +9,325

Human Resources (Page 71)
Note: This location would serve as a "catch all" reserve fund for all town agencies for health insurance funding needs.
52100 +$200,000

Human Resources (Page 71)
58920 +$50,000

Finance Department (Page 140)
Note: Funds for Town audit.
53200 +$50,000

Board of Education (Page 250)
58900 -$100,000

Net Increase $209,325
FY11 Budget Total as Amended by BOS $251,288,369


WPCA BUDGET (Page 261-265)
Left unchanged from FY11 proposed.


CAPITAL IMPROVEMENT PROJECTS (Pages 283-284)
Item #3 Moved to separate bond as per below.
Item #7 -$140,000 (Removed per DPW recommendation)
Item #4 +$250,000 (Reinstated per DPW recommendation)
Resolution passed as $1,665,000

Item #3 +$1,500,000 (Restored to full $3mil request)
Resolution passed as $3,000,000

Paving +$2,900,000 (Added to CIP request for FY11)
Resolution passed as $2,900,000
Note: It is unclear at this time if paving would be wrapped into the general ($1.6mil) CIP bond.

Wednesday, February 24, 2010

Press Statement - 2/23/10

Below is a copy of the statement issued to the Press regarding the RTM vote on our proposed resolution which during a narrow 22-23-1 vote didn't pass.

For a detailed timeline of the resolution process visit http://bit.ly/9x8ta4


Response to RTM vote - Item #6 2/22/10

Although the RTM chose monthly updates from the First Selectman versus forming a committee, our overall goal of promoting transparency and open government unanimously prevailed across party lines. We look forward to receiving monthly updates and will continue to evaluate the best method to receive information as the project moves forward. As members of the RTM, we will continue our outreach efforts to address the concerns and find the answers to our constituents’ questions.

David Becker & Kathryn Braun


Monday, February 22, 2010

Proposed Metro Center Sub-committee - Condensed Blog Entry

UPDATED FEBRUARY 23, 2010 AT 6:30PM EST.


Below is a summary containing the resolution, most recent draft resolution based on feedback received, and several articles that have been written. For supporting documentation (copies of the agreement, related documents, the legal opinion, previous meeting minutes, etc.) please send me an email and I will send you any related PDF files that I have.


1) This is an updated version of the resolution based on feedback received.

******DRAFT******DRAFT******DRAFT******


The Resolution appearing as Item #6 on the RTM Agenda for February 22, 2010, shall be amended to read as follows:


Resolved that the RTM establish a RTM Special Committee pursuant to Rule 12 of the RTM Rules to Regulate, to be called the Metro Center Tripartite Agreement Review Special Committee, the purpose of which will be to review and assess status and possible modification of the three party agreement by and between the State of Connecticut, Town of Fairfield and Blackrock Realty that was approved by the RTM on February 25, 2003 and related updates or modifications that may be proposed by the parties thereto, and to make further report such information and recommendations to the RTM.


******DRAFT******DRAFT******DRAFT******


2) This is the original wording we put forward.


Resolved that the RTM establish a RTM Special Committee pursuant to Rule 12 of the RTM Rules to Regulate, to be called the Metro Center Tripartite Agreement Review Special Committee, the purpose of which will be to review and assess status and possible modification of the three party agreement by and between the State of Connecticut, Town of Fairfield and Blackrock Realty that was approved by the RTM on February 25, 2003 and to make further report and recommendations to the RTM.

Sponsor: Kathryn L. Braun, R-8

Seconded: David M. Becker, R-1


3) Fairfield Citizen Article from February 12th

http://bit.ly/aOmSwJ

4) Connecticut Post Article from February 21st

http://bit.ly/9cqwIO

5) It was close but the resolution didn't pass. Votes were 22-23-0


6) Press Release issued by Reps. Becker (R-1) and Braun (R-8)

Response to RTM vote - Item #6 2/22/10


Although the RTM chose monthly updates from the First Selectman versus forming a committee, our overall goal of promoting transparency and open government unanimously prevailed across party lines. We look forward to receiving monthly updates and will continue to evaluate the best method to receive information as the project moves forward. As members of the RTM, we will continue our outreach efforts to address the concerns and find the answers to our constituents' questions.

David Becker & Kathryn Braun


7) Fairfield Sun Article from Feb 23rd - http://bit.ly/a2qZpe


8) CT Post Article from Feb 23rd - http://bit.ly/bAz9LR


9) Fairfield Citizen Article from Feb 24th - http://bit.ly/a0wZ5E



Friday, February 12, 2010

Fairfield Metro Center Subcommittee Resolution


Resolved that the RTM establish a RTM Special Committee pursuant to Rule 12 of the RTM Rules to Regulate, to be called the Metro Center Tripartite Agreement Review Special Committee, the purpose of which will be to review and assess status and possible modification of the three party agreement by and between the State of Connecticut, Town of Fairfield and Blackrock Realty that was approved by the RTM on February 25, 2003 and to make further report and recommendations to the RTM.

Sponsor: Kathryn L. Braun, R-8
Seconded: David M. Becker, R-1

Update:
Fairfield Citizen article: http://bit.ly/aOmSwJ