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