BOROUGH OF NAUGATUCK

2014 - 2015
Budget Joint Boards Review
5/19/2014

2012-2013
ADOPTED

2013-2014
ADOPTED

REVENUE
TAXES COLLECTIBLE

67,838,737

69,993,214

DEPARTMENTAL REVENUES

1,997,832

2,016,157

STATE GRANTS-IN-AID GENERAL TOWN

1,046,691

939,606

30,018,055

30,225,726

5,677,279

6,796,968

894,875

935,752

107,473,469

110,907,423

GENERAL ADMINISTRATION

2,999,785

3,352,670

PUBLIC SAFETY

9,865,427

10,288,363

HEALTH & WELFARE

8,011,687

8,034,405

PUBLIC WORKS

4,587,707

4,608,933

DEBT SERVICE

3,211,514

3,303,735

PENSIONS

9,302,931

9,548,606

10,988,922

11,891,940

423,420

400,000

58,082,076

59,478,771

107,473,469

110,907,423

STATE GRANTS-IN-AID BOARD OF EDUCATION

MISCELLANEOUS REVENUES
FUND BALANCE
TOTAL REVENUE

APPROPRIATION

NON DEPARTMENTAL
CONTINGENCY
BOARD OF EDUCATION
TOTAL APPROPRIATION

GENERAL PROPERTY TAXES

MILL RATE
0501-0300-0000-0000
Taxes @ 96.0% Collectible-Current Year
0501-0301-0000-0000
Taxes New Construction
0501-0302-0000-0000
Taxes Previous Years
0501-0303-0000-0000
Interest & Lien Fees
0501-0305-0000-0000
P.A. 76-343 Motor Vehicles
0501-0310-0000-0000
Exemption P.A. 515
Local Option Elderly Circuit Breaker
Local Option Freeze
TOTAL GENERAL PROPERTY TAXES

DEPARTMENTAL REVENUES
0502-0311-0000-0000
Youth Services
0502-0312-0000-0000
Assessor's Copies
0502-0313-0000-0000
Fire Miscellaneous
0502-0314-0000-0000
Probate Court
0502-0315-0000-0000
Permits & Licenses
0502-0316-0000-0000
Zoning Hearing Costs
0502-0317-0000-0000
Other Costs - Borough Clerk
0502-0318-0000-0000
Police Towing
0502-0320-0000-0000
Recording Fees
0502-0321-0000-0000
Conveyance Tax
0502-0322-0000-0000
Vital Statistics
0502-0324-0000-0000
Dog Licenses
0502-0325-0000-0000
Miscellaneous - Town Clerk
0502-0328-0000-0000
Building, Plumbing & Electrical
0502-0329-0000-0000
Parking Fines
0502-0330-0000-0000
Sewer Connections
0502-0333-0000-0000
Private Duty - Police & Fire
0502-0334-0000-0000
Miscellaneous - Police
0502-0340-0000-0000
V.N.A. Fees
0502-0344-0000-0000
Golf Course Fees
0502-0345-0000-0000
Rental Club House
0502-0347-0000-0000
Tuition Other Schools
TOTAL DEPARTMENTAL REVENUE
STATE GRANTS-IN-AID
0503-0351-0000-0000
0503-0352-0000-0000
0503-0354-0000-0000
0503-0356-0000-0000
0503-0357-0000-0000
0503-0359-0000-0000
0503-0360-0000-0000
new account
0503-0361-0000-0000

GENERAL TOWN
Taxes Elderly Freeze
Elderly Circuit Breaker
Superior Court Distribution
Municipal Revenue Sharing Grant
Capital Improvement
Railroad Station-State Rental (50 spaces)
Matching Funds - Civil Preparedness
Grants for municipal Projects
Additional Exempt Vets

2012-2013
ADOPTED
33.77
65,972,837
50,000
1,400,000
500,000
375,000
900
(110,000)
(350,000)

2013-2014
ADOPTED
44.80
67,367,314
50,000
1,900,000
500,000
375,000
900
(45,000)
(155,000)

67,838,737

69,993,214

1,500
700
100
8,232
2,000
20,000
500
10,000
105,000
130,000
27,000
800
28,000
200,000
4,000
7,000
10,000
25,000
950,000
420,000
18,000
30,000

600
700
125
8,232
2,200
20,000
500
10,000
105,000
130,000
30,000
800
28,000
200,000
5,000
7,000
10,000
25,000
950,000
435,000
18,000
30,000

1,997,832

2,016,157

4,000
235,000
4,000
400,000
254,126
8,000
2,500
36,760

4,000
235,000
4,000
285,791
254,126
8,000
2,500
43,884

2012-2013
ADOPTED
STATE GRANTS-IN-AID
0503-0363-0000-0000
0503-0364-0000-0000
0503-0367-0000-0000
0503-0368-0000-0000

GENERAL TOWN (CONT'D)

Social Security Disability
Boats
Manufacturing Assistance Act
Enterprise Zone

TOTAL STATE GRANTS-IN-AID GENERAL TOWN

STATE GRANTS-IN-AID
0504-0371-0000-0000
0504-0373-0000-0000
0504-0374-0000-0000
0504-0375-0000-0000
0504-0380-0000-0000
0504-0382-0000-0000

2013-2014
ADOPTED

15,000
6,305
81,000

15,000
6,305
81,000

1,046,691

939,606

29,211,401
490,000
266,675
49,979
-

29,675,726
550,000
-

30,018,055

30,225,726

5,000
150,000
160,000
21,600
450,000
500
60,000
80,000
18,000
80
33,254
6,382
106,675
84,643
3,111,396
6,500
3,905
208,424
1,110,920

5,000
195,000
293,900
160,000
831,691
24,200
450,000
500
60,000
60,000
18,867
80
32,354
6,382
84,668
84,424
3,103,360
6,500
3,905
206,027
1,110,110

60,000
5,677,279

60,000
6,796,968

894,875

935,752

107,473,469

110,907,423

BOARD OF EDUCATION
E. C. S. Block Grant
Special Ed Excess Cost
Transportation - Public
Transportation - Non Public
Interest Subsidy
School Bond - Reimbursement

TOTAL STATE GRANTS-IN-AID BOARD OF EDUCATION

MISCELLANEOUS REVENUE
0505-0303-0000-0000
Interest & Lien Fees
0505-0325-0000-0000
Miscellaneous
0505-0376-0000-0000
GDC
0505-0377-0000-0000
Reserve Fund Closeout
0505-0380-0000-0000
Internal Service Fund Transfer
new account
BOE Pension Contribution
new account
BOE OPEB Contribution
0505-0381-0000-0000
Rental - Conrad Street Water Tank
0505-0383-0000-0000
Oxford Connection
0505-0384-0000-0000
Transfer Sewer Authority
0505-0385-0000-0000
In Lieu of Taxes - Housing Authority
0505-0386-0000-0000
Interest on Investments
0505-0387-0000-0000
Clearwire
0505-0388-0000-0000
Hopkins Park
0505-0389-0000-0000
Beacon Falls / Beacon Hills East
0505-0390-0000-0000
Prospect Connection
0505-0391-0000-0000
Telephone Access Grant
0505-0392-0000-0000
Veolia Contract Monitoring Payment
0505-0393-0000-0000
Veolia Base Rent Element 1
0505-0394-0000-0000
Hop Brook Lights
0505-0395-0000-0000
Clean Water Fund Bond
0505-0396-0000-0000
Middlebury Connection - Contract
0505-0397-0000-0000
Veolia Base Element 2
new account
Sanitation Truck sales (net)
0505-0398-0000-0000
Bulk Trash Fees
TOTAL MISCELLANEOUS REVENUE
0507-0249-0000-0000

FUND BALANCE
GRAND TOTAL REVENUE

2012-2013
ADOPTED

GENERAL ADMINISTRATION

ADMINISTRATIVE
Personal Services
Salaries & Wages
1001-0401-0000-0000
1001-0403-0000-0000
1001-0XXX-0000-0000

Regular Payroll
Deputy Mayor
Overtime

Contractual Services
1001-0419-0000-0000
1001-0420-0000-0000
1001-0452-0000-0000

Mayor's Expense
General Office Expense
Newspaper Subscription

Goods
1001-0556-0000-0000
1001-0573-0000-0000

Referendum Supplies
Municipal Code

TOTAL ADMINISTRATIVE

2013-2014
ADOPTED

245,113
1,000
246,113

246,380
1,000
247,380

500
1,606
208
2,314

500
208
708

100
700
800

100
4,000
4,100

249,227

252,188

TOWN HALL BUILDING

Personal Services
Salaries & Wages
1002-0401-0000-0000
1002-0408-0000-0000

Regular Payroll
Part-Time Custodian

44,980
6,100
51,080

45,318
6,100
51,418

Contractual Services
1002-0434-0000-0000
1002-0435-0000-0000
1002-0436-0000-0000
1002-0440-0000-0000
1002-0445-0000-0000
1002-0447-0000-0000
1002-0466-0000-0000
1002-0479-0000-0000

Monitor Alarm System

Repairs to Building
Heating
Service Contract - Building
Service Contract - Elevator
Service Contract - Water Treat.
Service Contract - Mech. Maint.
Cleaning Allowance

360
8,000
40,000
23,400
6,020
3,755
3,501
200
85,236

360
8,000
35,000
23,400
6,200
3,300
3,501
200
79,961

Goods
1002-0550-0000-0000
1002-0560-0000-0000

Departmental Supplies
Clothing & Uniforms

1,600
300
1,900

1,600
300
1,900

138,216

133,279

TOTAL TOWN HALL BUILDING

2012-2013
ADOPTED

2013-2014
ADOPTED

TOWN WIDE ACTIVITY

Contractual Services
1003-0437-0000-0000
1003-0438-0000-0000
1003-0439-0000-0000
1003-0441-0000-0000
1003-0442-0000-0000
1003-0444-0000-0000
1003-0449-0000-0000
1003-0451-0000-0000

Electricity
Water
Postage
Advertising
Maintenance Equipment
Maintenance Contracts
Telephone
Printing

Goods
1003-0551-0000-0000
1003-0561-0000-0000

Office Supplies
Supplies for Copier

TOTAL TOWN WIDE ACTIVITY

DEPARTMENT OF FINANCE
Personal Services
Salaries & Wages
1004-0401-0000-0000
Regular Payroll
1004-0407-0000-0000
Education Increment
1004-0417-0000-0000
Treasurer's Fee
Contractual Services
1004-0420-0000-0000
1004-0426-0000-0000

Office Expense
Board of Finance Expense

TOTAL DEPARTMENT OF FINANCE

PROBATE COURT
Contractual Services
1005-0428-0000-0000
1005-0439-0000-0000
1005-0448-0000-0000
1005-0451-0000-0000

Copier Maintenance Agreement

Postage
Scanning
Printing

Goods
1005-0551-0000-0000
1005-0561-0000-0000

Office Supplies
Supplies for Copier

Capital Outlay
new account
1005-0618-0000-0000

Typewriter
Copier/Printer/Scanner/Fax

TOTAL PROBATE COURT

52,700
2,370
17,000
19,000
600
1,800
72,000
600
166,070

52,700
2,860
16,500
17,000
1,700
84,000
600
175,360

6,550
5,800
12,350

6,550
5,800
12,350

178,420

187,710

371,828
400
1,000
373,228

377,133
400
1,000
378,533

750
50
800

750
50
800

374,028

379,333

7,000
5,000
1,000
13,000

195
7,500
5,000
1,000
13,695

1,500
200
1,700

1,500
200
1,700

14,700

15,395

2012-2013
ADOPTED

ELECTIONS

2013-2014
ADOPTED

Personal Services
Salaries & Wages
1006-0401-0000-0000
1006-0404-0000-0000
1006-0405-0000-0000
1006-0412-0000-0000

Regular Payroll
Registrar's Deputy
Election Payroll
Machine Custodian

Contractual Services
1006-0431-0000-0000
1006-0442-0000-0000
1006-0446-0000-0000
1006-0450-0000-0000
1006-0449-0000-0000

Transport & Assembly

Maintenance Equipment
Canvass by Mail
Conference & Dues
Telephone

Goods
1006-0552-0000-0000
1006-0553-0000-0000

26,006
400
68,092
5,200
99,698

24,575
400
49,574
300
74,849

800
3,990
1,150
150
6,090

600
19,148
1,300
150
4,111
25,309

Elections Supplies
Supplies for Computer

19,050
4,000
23,050

17,250
11,588
28,838

TOTAL ELECTIONS

128,838

128,996

TAX DEPARTMENT
Personal Services
Salaries & Wages
1007-0401-0000-0000
1007-0408-0000-0000

Regular Payroll
Part Time-Temporary Help

175,713
6,776
182,489

178,618
6,622
185,240

Contractual Services
1007-0430-0000-0000
1007-0439-0000-0000
1007-0480-0000-0000
1007-0450-0000-0000
1007-0451-0000-0000
1007-0462-0000-0000

Car Allowance
Postage
School Allowance
Conference & Dues
Printing
Department of Motor Vehicles

150
28,600
15
5,000
7,286
41,051

150
31,460
350
15
5,000
7,628
44,603

223,540

229,843

TOTAL TAX DEPARTMENT

2012-2013
ADOPTED
PROPERTY ASSESSMENT

2013-2014
ADOPTED

Personal Services
Salaries & Wages
1008-0401-0000-0000
1008-0402-0000-0000
1008-0413-0000-0000

Regular Payroll
Overtime
Board of Assessment Appeals

Contractual Services
1008-0430-0000-0000
1008-0439-0000-0000
1008-0450-0000-0000
1008-0451-0000-0000
1008-0462-0000-0000
new account

Car Allowance
Postage
Conference & Dues
Printing
Maintenance Agreement
Personal Property Audit

Goods
1008-0550-0000-0000
1008-0554-0000-0000

Departmental Supplies
Gas & Oil

TOTAL PROPERTY ASSESSMENT

187,319
3,164
3,000
193,483

191,206
2,700
1,500
195,406

600
4,556
1,075
2,220
11,511
19,962

600
4,000
1,075
2,470
11,311
5,000
24,456

2,775
800
3,575

2,580
500
3,080

217,020

222,942

190,595
-

192,283
-

BUILDING INSPECTOR
Personal Services
Salaries & Wages
1009-0401-0000-0000
New account
New account

Regular Payroll
Overtime
Travel Mileage

Contractual Services
1009-0450-0000-0000
1009-0451-0000-0000
1009-0467-0000-0000
1009-0485-0000-0000
1009-0549-0000-0000

Conference & Dues

Printing
Repairs to Motor Vehicles
Cell Phone
State Marshal Services

950
150
900
300
2,300

1,100
150
1,200
300
2,750

Goods
1009-0550-0000-0000
1009-0554-0000-0000
1009-0555-0000-0000
1009-0568-0000-0000
1009-0580-0000-0000

Departmental Supplies
Gas & Oil
Tires
Conn. State Bldg. Code Books
Safety Equipment

1,000
1,700
1,000
100
3,800

1,000
1,700
1,000
100
3,800

196,695

198,833

TOTAL BUILDING INSPECTOR

2012-2013
ADOPTED
INFORMATION TECHNOLOGY
Personal Services
Salaries & Wages
1010-0401-0000-0000
Regular Payroll

117,216

2013-2014
ADOPTED

154,402

Contractual Services
1010-0444-0000-0000
1010-0456-0000-0000
1010-0474-0000-0000
1010-0545-0000-0000

Maintenance Contracts
Website
Internet Service
Software Changes

37,557
3,360
2,400
2,500
45,817

40,191
3,700
2,400
2,500
48,791

Goods
1010-0550-0000-0000
1010-0587-0000-0000

Operating Supplies
Replacement of Equipment

14,500
2,250
16,750

14,500
4,500
19,000

179,783

222,193

166,264
166,264

168,214
168,214

29,517
1,200
1,200
31,917

29,517
1,000
1,000
31,517

795
795

795
795

198,976

200,526

20,000
800
-

20,000
10,000
800
293,900

20,800
2012-2013
ADOPTED

324,700
2013-2014
ADOPTED

94,050

94,050

85,780

TOTAL INFORMATION TECHNOLOGY

TOWN CLERK
Personal Services
Salaries & Wages
1011-0401-0000-0000
1011-0402-0000-0000
1011-0415-0000-0000

Regular Payroll
Overtime
Retirement Payout

Contractual Services
1011-0430-0000-0000
1011-0453-0000-0000
1011-0458-0000-0000
1011-0464-0000-0000
1011-0554-0000-0000

Car Allowance
Land Record Indexing System
Fees to Other Towns
Election Stipend
Gas & Oil

Goods
1011-0550-0000-0000
1011-0552-0000-0000

Departmental Supplies
Election Material

TOTAL TOWN CLERK

DOWNTOWN DEVELOPMENT
1012-0422-0000-0000
Legal
1012-0635-0000-0000
Project Management
1012-0640-0000-0000
Valley COG Brownfield Pilot
1012-0440-0000-0000
GDC Building Maintenance
TOTAL DOWNTOWN DEVELOPMENT

NAUGATUCK ECONOMIC DEVELOPMENT CORPORATION

1013-0683-0000-0000
PROSPECT STREET BUILDING MAINTENANCE
1018-0440-0000-0000
LAND USE

Personal Services
Salaries & Wages
1014-0401-0000-0000
New account

Regular Payroll
Overtime

Contractual Services
1014-0450-0000-0000
1014-0451-0000-0000
1014-0540-0000-0000
1014-0000-0000-0000

Conference & Dues

Printing
Soil Conservation
Minute Books

Goods
1014-0550-0000-0000
1014-0554-0000-0000

Departmental Supplies
Gas & Oil

TOTAL LAND USE

LEGAL DEPARTMENT
Contractual Services
1015-0421-0000-0000
1015-0422-0000-0000
1015-0424-0000-0000
1015-0478-0000-0000

Human Resource & Related Legal

General Legal
Legal Related Costs
Reval Appraisal Fee
TOTAL LEGAL DEPARTMENT

ESTIMATED WAGE INCREASES

1016-0904-0000-0000
Estimated Wage Increases - Union
1016-0903-0000-0000
Estimated Wage Increases - Non Union
TOTAL ESTIMATED WAGE INCREASES
HUMAN RESOURCES
1017-0401-0000-0000
1017-0486-0000-0000
1017-0550-0000-0000
1017-0653-0000-0000

Regular Payroll
Contractual Services
Goods
Fireproof File Cabinets

TOTAL HUMAN RESOURCES

GRAND TOTAL GENERAL ADMINISTRATION

PUBLIC SAFETY
POLICE DEPARTMENT
Personal Services
Salaries & Wages
2001-0401-0000-0000
2001-0402-0000-0000
2001-0407-0000-0000
2001-0408-0000-0000
2001-0411-0000-0000

Regular Payroll
Overtime
Educational Increment
Part Time Help
Part Time Clerical

187,376
-

190,253
-

390
100
1,500
1,990

440
100
1,500
2,040

225
500
725

225
500
725

190,091

193,018

80,000
199,000
4,000
2,000

80,000
199,000
4,000
2,000

285,000

285,000

209,395
21,972
231,367

79,200
34,360
113,560

45,449
32,685
900
-

45,748
37,676
1,900
-

79,034

85,324

2,999,785

3,352,670

2012-2013
ADOPTED

4,739,720
600,000
17,400
24,692
12,054

10

2013-2014
ADOPTED

4,968,384
550,000
20,600
24,232
12,054

2001-0415-0000-0000
2001-0415-0000-0000

Crossing Guards
Employee Retirement

31,955
5,425,821

30,270
55,743
5,661,283

Contractual Services
2001-0430-0000-0000
2001-0436-0000-0000
2001-0437-0000-0000
2001-0438-0000-0000
2001-0439-0000-0000
2001-0442-0000-0000
2001-0449-0000-0000
2001-0450-0000-0000
2001-0463-0000-0000
2001-0465-0000-0000
2001-0467-0000-0000
2001-0469-0000-0000
2001-0471-0000-0000
2001-0475-0000-0000
2001-0476-0000-0000
2001-0477-0000-0000
2001-0479-0000-0000
2001-0480-0000-0000
2001-0484-0000-0000
2001-0492-0000-0000
2001-0495-0000-0000

Car Rental
Heating Gas
Electricity
Water
Postage
Maintenance Equipment
Telephone
Conference & Dues
Training in Service School
Collect System
Repairs to Motor Vehicles
Traffic Lights
Prisoner Expense
Jay Lines
Maintenance Computer
Rent Identi Kit
Clothing / Cleaning Allowance
School Allowance
Prisoner Expense - Cheshire
Chief's Expense Account
K-9 Maintenance

3,500
26,500
74,000
2,500
3,500
39,245
26,500
2,300
38,028
1,500
22,000
3,500
2,500
17,000
53,790
408
58,900
48,000
1,700
500
2,000
427,871

2,500
17,000
70,000
3,000
4,000
52,126
30,000
13,855
38,028
1,000
22,000
3,500
2,500
17,000
58,420
500
87,900
40,000
1,700
500
1,400
466,929

Goods
2001-0550-0000-0000
2001-0554-0000-0000
2001-0555-0000-0000
2001-0558-0000-0000
2001-0559-0000-0000
2001-0560-0000-0000
2001-0562-0000-0000
2001-0564-0000-0000
2001-0566-0000-0000
2001-0569-0000-0000
2001-0572-0000-0000
2001-0576-0000-0000

Departmental Supplies
Gas & Oil
Tires
Firearms
Photo & Copier Supplies
Clothing & Uniforms
Medical Supplies
General
Traffic Signs
Cleaning Supplies
Evidence Collection
D.A.R.E Education

8,000
116,388
14,000
7,631
5,400
12,300
4,000
4,000
9,000
5,000
4,000
3,200
192,919

8,000
129,300
12,000
28,858
5,400
15,240
4,000
2,500
5,000
5,000
3,500
3,636
222,434

2012-2013
ADOPTED

2013-2014
ADOPTED

POLICE DEPARTMENT (CONTINUED)

Capital Outlay
2001-0607-0000-0000
2001-0622-0000-0000
2001-0644-0000-0000

Maintenance Bldg. & Grounds

Equipment (Police Officers)
Equipment

TOTAL POLICE DEPARTMENT

11

10,500
11,647
3,200
25,347

10,500
9,595
9,868
29,963

6,071,958

6,380,609

FIRE DEPARTMENT
Personal Services
Salaries & Wages
2002-0401-0000-0000
2002-0402-0000-0000
2002-0409-0000-0000
2002-0415-0000-0000

Regular Payroll
Overtime
In-House Training
Employee Retirement

Contractual Services
2002-0428-0000-0000
2002-0435-0000-0000
2002-0437-0000-0000
2002-0438-0000-0000
2002-0442-0000-0000
2002-0444-0000-0000
2002-0449-0000-0000
2002-0450-0000-0000
2002-0451-0000-0000
2002-0466-0000-0000
2002-0467-0000-0000
2002-0480-0000-0000
2002-0482-0000-0000
2002-0489-0000-0000
2002-0491-0000-0000
2002-0492-0000-0000
2002-0498-0000-0000
2002-0511-0000-0000
2002-0525-0000-0000
2002-0533-0000-0000

Copier Maintenance
Building Maintenance
Electricity
Water
Maintenance of Equipment
Maintenance Agreements
Telephone
Conference / Dues
Printing
Mech. / Service Contract
Repairs to Motor Vehicles
School Reimbursement
Radio Communications
Medical Exams
Computers
Chiefs Expense Account
HAZMAT
Public Education
Gas / Utilities
Pump & Ladder Testing

2,500,000
800,000
25,000
41,501
3,366,501

2,594,806
850,000
39,379
68,714
3,552,899

4,400
12,000
22,500
3,930
600
7,640
12,500
300
250
20,000
25,000
4,000
3,000
20,000
2,000
200
3,000
1,000
21,800
8,900
173,020

4,000
12,000
22,500
3,900
900
9,540
11,000
350
22,500
25,000
3,800
3,000
21,300
2,000
200
3,000
1,000
13,000
8,900
167,890

2012-2013
ADOPTED

2013-2014
ADOPTED

FIRE DEPARTMENT (CONTINUED)

Goods
2002-0550-0000-0000
2002-0551-0000-0000
2002-0554-0000-0000
2002-0555-0000-0000
2002-0559-0000-0000
2002-0560-0000-0000
2002-0563-0000-0000
2002-0567-0000-0000
2002-0570-0000-0000
2002-0571-0000-0000

Departmental Supplies
Office Supplies
Gas & Oil
Tires
Photo & Verafax Supplies
Clothing & Uniform allowance
Protective Clothing
Fire Suppression Equipment
Small Tools
Respiratory Equipment / Maintenance

12

4,500
2,000
21,800
5,000
29,000
23,000
5,000
1,000
10,698

4,500
1,000
21,800
4,625
52,650
35,200
5,000
1,000
11,000

2002-0574-0000-0000
2002-0575-0000-0000
2002-0619-0000-0000

Code Books
Rescue Equipment
Dry Chemical Ext.

TOTAL FIRE DEPARTMENT

2004-0500-0000-0000

EMS/AMBULANCE

1,000
5,000
700
143,475

3,647,519

3,864,264

100,000

OFFICE OF EMERGENCY MANAGEMENT

Personal Services
Salaries & Wages
2005-0401-0000-0000
Regular Payroll
OFFICE OF EMERGENCY MANAGEMENT

2007-0500-0000-0000

1,000
5,000
107,998

NEMAC (LEPC)

EASTSIDE FIRE STATION

2008-0420-0000-0000
General Operations
2008-0435-0000-0000
Repairs to Building
2008-0436-0000-0000
Heating Oil
2008-0437-0000-0000
Electricity
2008-0442-0000-0000
Maintenance of Equipment
TOTAL EASTSIDE FIRE STATION

5,000

5,000

5,000

5,000

19,600

19,900

450
4,800
7,100
6,000
1,000

450
4,000
5,640
5,500
1,000

19,350

16,590

2009-0500-0000-0000

SAFETY PATROL

1,000

1,000

2010-0420-0000-0000

FIRE POLICE

1,000

1,000

9,865,427

10,288,363

2012-2013
ADOPTED
30,000

2013-2014
ADOPTED
30,000

157,885

102,386

200
1,000
3,550
500
500
6,513
6,200
18,463

200
1,000
3,550
500
475
6,513
6,200
18,438

GRAND TOTAL PUBLIC SAFETY

HEALTH & WELFARE
3001-0401-0000-0000

SOCIAL SERVICES

NAUG YOUTH SERVICES INC

Personal Services
Salaries & Wages
3002-0401-0000-0000
Regular Payroll
Contractual Services
3002-0427-0000-0000
3002-0435-0000-0000
3002-0440-0000-0000
3002-0442-0000-0000
3002-0450-0000-0000
3002-0504-0000-0000
3002-0525-0000-0000

Transportation
Repairs to Building
Service Contracts
Building Maintenance
Conference & Dues
Mortgage Payment
Utilities

13

Goods
new account
new account
3002-0550-0000-0000
3002-0551-0000-0000
3002-0578-0000-0000

Borough SDE Grant match

Interim Support
Departmental Supplies
Office Supplies
Educational Materials

495
360
250
1,105

550
360
250
1,160

TOTAL YOUTH SERVICES

177,453

121,984

764,918
29,368
1,600
30,000
13,454
839,340

788,936
29,389
3,000
30,000
13,827
865,152

4,000
18,000
300
2,200
6,800
9,500
3,500
14,000
1,400
4,400
6,000
8,000
175,000

4,000
18,000
300
2,000
6,800
9,500
3,500
2,930
1,300
5,822
5,000
8,000
170,000

VISITING NURSES ASSOCIATION

Personal Services
Salaries & Wages
3003-0401-0000-0000
Regular Payroll
3003-0402-0000-0000
Overtime
3003-0407-0000-0000
Education Increment
3003-0408-0000-0000
Substitute & Part Time Help
3003-0415-0000-0000
Retiring Employees Sick & Vac. Pay

Contractual Services
3003-0428-0000-0000
3003-0430-0000-0000
3003-0434-0000-0000
3003-0436-0000-0000
3003-0444-0000-0000
3003-0450-0000-0000
3003-0479-0000-0000
3003-0480-0000-0000
3003-0488-0000-0000
3003-0490-0000-0000
3003-0496-0000-0000
3003-0501-0000-0000
3003-0502-0000-0000

Copier Service Agreement

Car Allowance
Monitor Alarm System
Gas Heat
Maintenance Contract
Conference & Dues
Cleaning Service
School Allowance
Answering Service
CHAP
Fees / Speech Therapist
Fees / Occupational Therapist
HHA Service

2012-2013
ADOPTED
VISITING NURSES ASSOCIATION (CONTINUED)
3003-0506-0000-0000
Consultants Cost Study
3003-0514-0000-0000
Waste Disposal
3003-0522-0000-0000
Fees / Social Service Worker
3003-0525-0000-0000
Utilities
3003-0541-0000-0000
Immunizations
3003-0546-0000-0000
Fees / Physical Therapist
3003-0548-0000-0000
Fazzi
Goods
3003-0550-0000-0000
3003-0560-0000-0000
3003-0562-0000-0000
3003-0569-0000-0000
3003-0599-0000-0000

Departmental Supplies
Clothing & Uniforms
Medical Supplies
Janitorial Supplies
Computers/Hardware/Software

Capital Outlay

14

2013-2014
ADOPTED

9,400
700
10,000
9,500
500
28,000
3,000
314,200

9,400
700
8,000
9,500
500
38,000
3,000
306,252

5,400
9,275
12,000
800
2,000
29,475

5,400
9,275
12,500
800
2,000
29,975

3003-0658-0000-0000
Shredding
3003-0618-0000-0000
Copier
TOTAL CAPITAL OUTLAY
TOTAL VISITING NURSES ASSOCIATION
WATER POLLUTION CONTROL AUTHORITY
Salaries & Wages
3004-0401-0000-0000
Regular Payroll
3004-0402-0000-0000
Overtime
Contractual Services
3004-0422-0000-0000
3004-0439-0000-0000
3004-0441-0000-0000
3004-0483-0000-0000
3004-0506-0000-0000
3004-0508-0000-0000
3004-0513-0000-0000
3004-0526-0000-0000
3004-0667-0000-0000
3004-0668-0000-0000
3004-0669-0000-0000
3004-0672-0000-0000
3004-0674-0000-0000
new account
new account

Legal
Postage
Advertising
WWTF Collection System COPS
Consultant Fees
Railroad Crossing
Penn Central License Fee
Sanitary Sewer Maintenance
Sewer Damage Claims
Clean Water Fund
Veolia Service Fees / Other Payments
Veolia Collection System Maint. Fee
Insurance
Waterbury Platts Mill sewer
Grading WWTF Access Road

Goods
3004-0550-0000-0000
Departmental Supplies
TOTAL WATER POLLUTION CONTROL AUTHORITY

450
450

450
5,108
5,558

1,183,465

1,206,937

62,625
503
63,128

63,293
513
63,806

25,000
268
113
2,342,046
209,106
1,500
250
5,000
2,000
50,000
3,441,396
298,127
63,313
6,438,119

50,000
214
113
2,338,806
250,000
1,500
250
50,000
3,433,360
302,692
67,000
6,493,935

400
6,501,647

400
6,558,141

2012-2013
ADOPTED

2013-2014
ADOPTED

SENIOR CENTER
Personal Services
Salaries & Wages
3005-0401-0000-0000

Regular Payroll

80,172

80,193

Contractual Services
3005-0435-0000-0000
3005-0440-0000-0000
3005-0449-0000-0000
3005-0450-0000-0000
3005-0467-0000-0000
3005-0489-0000-0000
3005-0525-0000-0000
3005-0536-0000-0000
3005-0535-0000-0000

Repairs to Buildings
Service Contract - Building
Telephone
Conference & Dues
Repairs to Motor Vehicles
Medical Exams
Utilities
Programs
Municipal Agent

4,000
7,000
600
100
1,500
200
18,000
50
31,450

4,000
7,000
600
100
1,500
200
15,000
50
28,450

Goods
3005-0550-0000-0000

Departmental Supplies

1,700

1,700

15

3005-0554-0000-0000
3005-0555-0000-0000
3005-0599-0000-0000

Gas & Oil

Tires
Computers
TOTAL SENIOR CITIZENS

GRAND TOTAL HEALTH AND WELFARE

5,500
300
7,500
119,122

5,500
1,200
300
8,700
117,343

8,011,687

8,034,405

2,093,670
186,160
125,000
9,000
81,919
2,495,749

2,005,395
186,160
125,000
9,000
159,999
2,485,554

1,550
250
6,500
29,200
2012-2013
ADOPTED

1,550
250
6,500
21,000
2013-2014
ADOPTED

20,800
37,000
1,380
19,000
3,100
890
1,000
2,300
77,000
4,500
7,200
2,100
15,000
623,000
100
65,000
10,000
75,000

34,000
32,000
1,380
19,000
3,100
1,090
1,000
2,300
77,000
4,500
2,190
15,000
592,700
150
65,000
12,500
90,000

PUBLIC WORKS
DPW OPERATIONS and MAINTENANCE
Personal Services
Salaries & Wages
4000-0401-0000-0000
4000-0402-0000-0000
4000-0410-0000-0000
4000-0411-0000-0000
4000-0408-0000-0000

Regular Payroll
Overtime
Winter Overtime
Industrial Park Mowing Overtime
Part Time Seasonal Help
Retirement payout

Contractual Services
4000-0425-0000-0000
4000-0430-0000-0000
4000-0435-0000-0000
4000-0436-0000-0000

Meal Allowance
Car Allowance
Repairs to Building
Heating

DPW OPERATIONS and MAINTENANCE (continued)

Contractual Services (continued)
4000-0437-0000-0000
Electricity
4000-0438-0000-0000
Water
4000-0442-0000-0000
Copier Maintenance Agreement
4000-0442-0000-0000
Maintenance of Equipment
4000-0449-0000-0000
Telephone
4000-0450-0000-0000
Conference & Dues
4000-0451-0000-0000
Printing
4000-0454-0000-0000
Background Checks
4000-0455-0000-0000
Babe Ruth Tournament
4000-0467-0000-0000
Repairs to Motor Vehicles
4000-0468-0000-0000
Repair Sprinklers
4000-0479-0000-0000
Cleaning Allowance
4000-0491-0000-0000
Computer Maintenance
4000-0499-0000-0000
Evictions
4000-0505-0000-0000
Tipping Fees
4000-0507-0000-0000
Tool Replacement Allowance
4000-0509-0000-0000
Repair Lights in Park
4000-0512-0000-0000
Bulk Trash Recycle Center
4000-0515-0000-0000
Tree Spray & Removal
4000-0516-0000-0000
Snow Removal

16

4000-0517-0000-0000
4000-0520-0000-0000
new account
4000-0524-0000-0000
4000-0526-0000-0000
4000-0527-0000-0000
4000-0528-0000-0000
4000-0532-0000-0000
4000-0537-0000-0000
4000-0538-0000-0000
4000-0539-0000-0000
4000-0542-0000-0000
4000-0543-0000-0000
4000-0544-0000-0000
new account
new account
new account
new account

Recycling
Office Lease
Building Maintenance
Longevity Allowance
Sanitation Control
Repair Radios
Lighting Parks
Land Improvements
Repair Damaged Fence
Safety Equipment Allowance
Golf Cart Maintenance
Household Hazardous Waste
State of CT Annual Fee
Stocking Baummer's Pond
Uniforms
GPS Tracking
MSW- recycling Collection
Dumpster Collection Town bldgs

Goods
4000-0550-0000-0000
4000-0554-0000-0000
4000-0555-0000-0000
4000-0557-0000-0000
4000-0560-0000-0000
4000-0561-0000-0000
4000-0562-0000-0000

Departmental Supplies
Gas & Oil
Tires
Street Name Signs
Clothing, Cleaning & Safety Allowance
Supplies for Copier
Medical Supplies

17,500
13,656
6,000
7,600
1,200
43,000
12,976
1,000
1,950
4,000
10,000
250
1,500
1,122,502

700
8,814
11,750
7,600
1,200
43,000
10,476
1,000
4,000
10,000
250
1,500
1,082,500

13,075
167,000
18,750
1,250
18,000
200
50

13,075
157,000
24,750
1,250
34,200
200
50

2012-2013
ADOPTED

2013-2014
ADOPTED

DPW OPERATIONS and MAINTENANCE (continued)

Goods (continued)
4000-0570-0000-0000
4000-0577-0000-0000
4000-0580-0000-0000
4000-0581-0000-0000
4000-0582-0000-0000
4000-0583-0000-0000
4000-0586-0000-0000
4000-0587-0000-0000
4000-0588-0000-0000
4000-0589-0000-0000
4000-0611-0000-0000
4000-0633-0000-0000
4000-0664-0000-0000
4000-0665-0000-0000

Small Tools
Paint for Marking Fields
Safety Equipment Allowance
Motor Vehicles - Parts
Lime, Seed, Fertilizer
Playground Repair - Parts
Loam, Sand for Ballfields
Equipment
Pool Equipment
Chemicals
Road Repairs
Garage Tools
Roads Sand & Salt
Storm Sewers & Grading

1,150
3,000
3,450
65,000
82,316
5,000
15,000
2,375
100

65,000
1,000
125,000
24,000
610,716

1,150
3,000
70,000
82,316
5,000
15,000
2,375
-

65,000
1,000
125,000
24,000
624,366

Capital Outlay
new account

Sod Cutter

17

3,935

new account
4000-0630-0000-0000
new account
4000-0624-0000-0000
4000-0613-0000-0000
4000-0626-0000-0000
4000-0637-0000-0000

Leaf Vac
Plow
Flail Mower
JD4710 A-Frame
Line Painter
Air Compressor
Bucketloader - Rebuild Kit

GRAND TOTAL DPW OPERATIONS and MAINTENANCE

3,500
3,500

2,370
6,305

4,232,467

4,198,725

2012-2013
ADOPTED
ENGINEERING DEPT.
Personal Services
Salaries & Wages
4006-0401-0000-0000
4006-0402-0000-0000
4006-0415-0000-0000

Regular Payroll
Overtime
Retirement Payout

Contractual Services
4006-0442-0000-0000
4006-0450-0000-0000
4006-0467-0000-0000
4006-0479-0000-0000
4006-0531-0000-0000
4006-0538-0000-0000
4006-0540-0000-0000
4006-0547-0000-0000
new account

Maintenance Equipment
Conference & Dues
Repairs to Motor Vehicles
Cleaning Allowance
Permitting Software
Safety Equipment Allowance
Phase II Storm Water
Environmental Testing & Compliance
GIS Computer Software & License

GOODS
4006-0550-0000-0000
4006-0551-0000-0000
4006-0554-0000-0000
4006-0560-0000-0000
4006-0565-0000-0000
4006-0579-0000-0000

Departmental Supplies
Office Supplies
Gas & Oil
Clothing & Uniforms
Training & Publications
Safety Supplies

18

2013-2014
ADOPTED

276,854
5,300
282,154

276,879
5,300
60,754
342,933

150
850
600
600
3,000
450
22,500
36,611
64,761

150
850
600
600
3,000
450
22,500
28,000
3,000
59,150

1,200
360
3,500
1,500
300
25

1,200
360
3,300
1,500
300
25

4006-0597-0000-0000
4006-0598-0000-0000

Communication
Ricoh Copy Paper

Capital Outlay
new account

Flat File Folder

TOTAL ENGINEERING

GRAND TOTAL PUBLIC WORKS

240
1,200
8,325

240
1,200
8,125

600

600

355,240

410,208

4,587,707

4,608,933

1,450,890
708,639
15,000
1,036,985

1,150,088
690,188
25,000
1,438,459

3,211,514

3,303,735

DEBT SERVICE
Contractual Services
5001-0700-0000-0000
5001-0701-0000-0000
5001-0705-0000-0000
5001-0706-0000-0000

Bond Redemption
Interest on Bonds
Misc. Borrowing Costs
Lease Payments
GRAND TOTAL DEBT SERVICE

2012-2013
ADOPTED

2013-2014
ADOPTED

PENSIONS
PENSIONS
6001-0704-0000-0000
Actuarial Update
6001-0707-0000-0000
POB
6001-0708-0000-0000
Defined Contribution Plan
6001-0710-0000-0000
Contribution-Employee Pension Fund
6001-0711-0000-0000
Contribution-Firemen's Pension Fund
6001-0712-0000-0000
Special Pensions
6001-0713-0000-0000
Social Security & Medicare
6001-0714-0000-0000
Special Medical Pensions
new/old account
Retirees under $1,000 per month
new account
Pension Software
GRAND TOTAL PENSIONS

25,000
3,485,383
42,560
3,838,100
785,600
30,716
740,572
355,000
9,302,931

25,000
3,484,722
82,138
3,936,044
875,900
30,716
759,086
355,000
9,548,606

30,000
108,950
62,170
42,000
1,540
89,250
5,468,044
-

30,000
108,950
62,170
42,000
1,540
89,250
6,299,735
-

NON DEPARTMENTAL
INSURANCE
6002-0715-0000-0000
6002-0717-0000-0000
6002-0718-0000-0000
6002-0719-0000-0000
6002-0720-0000-0000
6002-0721-0000-0000
6002-0722-0000-0000
new account

Insurance Claims Deductible

Auto Liability & Collision
General Liability
Long-term Disability
Surety Bonds
Employees Group Life
Employees Medical & Hospital
Other Pension Employee Benefits

19

6002-0723-0000-0000
6002-0724-0000-0000
6002-0725-0000-0000
6002-0726-0000-0000
6002-0727-0000-0000
6002-0734-0000-0000
6002-0737-0000-0000
6002-0738-0000-0000
6002-0742-0000-0000
6002-0747-0000-0000
6002-0751-0000-0000
6002-0754-0000-0000
6002-0755-0000-0000
6002-0756-0000-0000

Property/Equipment/Boiler&Machinery
Workmen's Compensation
Heart & Hypertension
Unemployment Compensation
Vacant Property
Law Enforcement Liability
VFIS Package
VFIS Umbrella
Public Officials & Employment Liability
VNA Professional
Fiduciary Liability
Sewer Plant Property Policy
Flood Insurance
Umbrella
TOTAL INSURANCE

118,880
1,253,778
95,000
35,000
8,030
54,648
29,533
7,757
43,982
17,105
10,216
188,977
14,124
64,442
7,743,426

2012-2013
ADOPTED
COMMUNITY SERVICES
6003-0729-0000-0000
Naugatuck Valley Health
6003-0730-0000-0000
CT Conference of Municipalities
6003-0731-0000-0000
Library
6003-0732-0000-0000
Veterans Council
6003-0733-0000-0000
Northwest CT Public Safety
Communications Center
6003-0735-0000-0000
Human Resources Development
6003-0736-0000-0000
N.O.W. Naugatuck Elderly Nutrition
6003-0739-0000-0000
Arts Commission
6003-0740-0000-0000
Council of Governments
6003-0741-0000-0000
Fourth of July Celebration
6003-0749-0000-0000
Elderly Program
6003-0750-0000-0000
Greater Waterbury Transit
TOTAL COMMUNITY SERVICES

118,880
1,162,303
95,000
20,000
8,030
54,648
29,533
7,757
43,982
17,105
10,216
188,977
14,124
64,442
8,468,642

2013-2014
ADOPTED

177,891
20,692
577,000
24,400
14,742

180,681
20,692
577,000
24,400
14,742

74,485
13,399
13,720
13,605
10,000
11,500
6,974

73,685
14,361
13,720
13,605
10,000
11,500
5,224

958,408

959,610

262,457
25,000
808,110
81,440
70,000

262,457
15,000
828,845
80,008
70,000

NON DEPARTMENTAL (CONTINUED)

GENERAL
6004-0743-0000-0000
6004-0744-0000-0000
6004-0745-0000-0000
6004-0746-0000-0000
6004-0748-0000-0000

Street Lighting
Settlement Legal Claims
Water Hydrant
Dog Fund
Municipal Audit

20

6004-0753-0000-0000
6004-0757-0000-0000

Jesse Camille's
Railroad Station
TOTAL GENERAL

RESERVE FUND
6005-0758-0000-0000
6005-0760-0000-0000
6005-0767-0000-0000
6005-0771-0000-0000
6005-0824-0000-0000

DPW - Road Resurfacing Police Dept. - Patrol VehiclesTown Wide - RevaluationFire Dept. - Air Bottle Replacement
HBGC - Golf Cart Rotation

500
17,000

500
17,000

1,264,507

1,273,810

250,000
87,290
30,000
5,369
4,713

275,000
5,369
-

2012-2013
ADOPTED
6005-0763-0000-0000
6005-0772-0000-0000
6005-0773-0000-0000
6005-0775-0000-0000
6005-0780-0000-0000
6005-0783-0000-0000
6005-0788-0000-0000
6005-0793-0000-0000
6005-0795-0000-0000
6005-0800-0000-0000
6005-0806-0000-0000
6005-0809-0000-0000
6005-0812-0000-0000
6005-0815-0000-0000
6005-0817-0000-0000
6005-0798-0000-0000
6005-0827-0000-0000
6005-0829-0000-0000
6005-0832-0000-0000
6005-0839-0000-0000
6005-0759-0000-0000
6005-0766-0000-0000
6005-0920-0000-0000
new account
new account
new account
new account
new account
new account
new account
new account

Library - Repairs
IT Department - Exchange Upgrade
IT Department - Domain Server
Police Dept. - Audio /Video Recording Sys.
Police Dept. - Tire Changer,Compressor/Balancer
Police Dept. - Impound Lot Wireless Security
Fire Dept. - (2) 4wd SUV's
Fire Dept. - Roof Repair
Fire Dept. - Fire Engine Refurbishment
Fire Dept. - Window Replacement & Repair
DPW - Hop Brook Lighting
DPW - Automated Trash Truck
DPW - Automated Trash/Recycling Carts
DPW - Truck #16 Frame Rails
DPW - Sanitary Sewer Repairs/Rehab
DPW - (2) F350 Trucks, Plows & Sanders
DPW - (2) Replacement Plows
DPW - Radio Rebanding
DPW - Playground Equipment R&R
Town Wide - Land Purchase Andrew Mtn. Rd.
Fire Dept. tools & Equipment - Pumper
Police Dept. Body Worn Cameras
IT Department - Virtualization
Police Dept. - Evault Disaster Recovery
Police Dept. - Remote Access Citrix
Police Dept. - Circulator Pump Replacement
Police Dept. - Fire Alarm System Garage
Police Dept. - HVAC Control System Sware
DPW - Cross Street Reconstruction
DPW - Greenway Phase II Design
DPW - Scott Street Culvert

21

5,000
9,310
14,003
6,505
21,500
20,141
25,000
45,291
13,800
25,000
105,846
98,000
26,493
41,720
12,600
25,000
150,000
-

2013-2014
ADOPTED
23,000
35,500
80,200
130,000
108,938
25,000
39,388
16,000
87,000
14,000
10,600
3,500
5,000
12,000
55,000
26,152
22,500

new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account
new account

DPW Large Plow Truck

DPW Garage Roll Up Doors (3)
WPCA - Sewer Studies/Facilities Reports
WPCA - Chemtura Access Road Paving
Police-Access Control System (1 of 3)
Police-Dispatch Center HVAC
Townwide-Fuel Master Gasoline Acct. System
Fire-Exterior repairs to Buliding
Fire-Portable and Mobile Radios
Terrace Ave Fence
Demolition- 1 Orchard Terrace
Demolition- 146 Walnut Street
Demolition- 1 South Main
Demolition- 58 Maple (bldg 25)
DPW-Replacement F-350 truck dump body
DPW-Town Hall exterior seal
DPW-Parks Building Roof Repair
DPW-North Main Street Siphon
TOTAL RESERVE FUND

GRAND TOTAL NON DEPARTMENTAL

7000-0799-0000-0000

CONTINGENCY

GRAND TOTAL GENERAL GOV'T APPROPRIATIONS

BOARD OF EDUCATION
TOTAL BOARD OF EDUCATION
TOTAL BUDGET

TOTAL BUDGET

22

55,000
12,000
142,731
6,000
-

1,022,581

1,189,878

10,988,922

11,891,940

423,420
2012-2013
ADOPTED

400,000
2013-2014
ADOPTED

49,391,393
1,749,255
3.67%

51,428,652
2,037,259
4.12%

58,082,076
1,082,076
1.90%

59,478,771
1,396,695
2.40%

107,473,469
2,831,331
2.71%

110,907,423
3,433,954
3.20%

23

2014-2015
Proposed

71,306,796
1,107,075
1,255,370
31,232,313
8,588,665
2,103,949
115,594,168

3,087,205
10,920,929
6,989,287
5,011,001
4,053,847
9,521,186
14,306,507
400,000
61,304,206
115,594,168

24

2014-2015
Proposed
45.41
68,600,896
25,000
1,900,000
600,000
400,000
900
(45,000)
(175,000)
71,306,796

700
125
9,000
2,200
20,000
250
10,000
105,000
110,000
30,000
800
28,000
200,000
5,000
7,000
10,000
26,000
60,000
435,000
18,000
30,000
1,107,075

4,000
220,000
10,000
285,791
252,368
321,327
43,884

25

2014-2015
Proposed
18,000
0
100,000
1,255,370

30,372,065
498,319
312,073
49,856
31,232,313

2,000
195,000
218,304
160,000
1,500,000
699,636
125,000
24,200
361,000
500
60,000
60,000
18,867
80
33,254
6,382
84,668
83,740
3,078,242
6,250
3,905
306,000
1,112,116
389,521
60,000
8,588,665
2,103,949
115,594,168

26

2014-2015
Proposed

254,735
1,000
1,000
256,735
500
1,606
208
2,314
100
3,000
3,100
262,149

47,326
7,425
54,751
360
8,000
35,000
23,400
6,300
3,300
3,501
200
80,061
1,600
300
1,900
136,712

2014-2015
Proposed

27

52,700
2,860
17,000
17,000
1,700
84,000
600
175,860

6,550
5,800
12,350
188,210

374,148
400
1,000
375,548
750
50
800
376,348

195
8,000
7,500
1,000
16,695
2,500
500
3,000
165
0
165
19,860

2014-2015
Proposed

28

25,441
400
41,354
300
67,495
600
4,830
1,150
150
4,306
11,036
16,000
0
16,000
94,531

182,080
6,776
188,856
150
32,660
350
15
5,000
7,599
45,774
234,630

2014-2015
Proposed

29

192,310
3,233
1,500
197,043
600
5,052
1,075
2,470
11,311
0
20,508
2,580
500
3,080
220,631

198,396
400
198,796
1,234
150
0
1,200
300
2,884

1,100
1,900
0
2,000
150
5,150
206,830
2014-2015
Proposed

121,165

30

69,155
5,633
2,400
2,500
79,688

14,500
4,200
18,700
219,553

172,174
0
0
172,174

29,517
600
1,200
31,317

795
795
204,286

15,000
5,000
800
218,200
239,000
2014-2015
Proposed

94,050

54,980

31

107,422
4,537
111,959
500
100
1,500
2,100

225
500
725
114,784

80,000
199,000
4,000
283,000

27,290
24,710
52,000

47,285
36,466
1,900
85,651
3,087,205
2014-2015
Proposed

5,057,186
700,000
19,800
36,280
12,291

32

29,730
0
5,855,287
2,500
17,000
76,000
3,000
4,000
56,918
30,800
13,560
33,274
22,000
3,500
2,500
18,000
126,418
87,900
50,000
1,700
500
2,000
551,570
10,000
134,480
12,000
34,769
5,400
8,374
11,200
2,500
6,000
5,000
3,500
3,655
236,878

2014-2015
Proposed

18,000
9,073
11,980
39,053
6,682,788

33

2,727,587
925,000
40,000
176,364
3,868,951
4,000
12,000
21,000
2,000
900
9,540
11,000
500
22,500
25,000
6,200
5,000
24,000
1,000
500
3,000
1,000
13,000
8,900
171,040

2014-2015
PROPOSED

4,500
1,000
27,000
6,000
48,300
43,200
5,000
1,000
11,000

34

1,000
5,000
153,000
4,192,991

5,000
5,000

19,900

450
4,000
7,800
5,000
1,000
18,250
1,000
1,000
10,920,929
2014-2015
PROPOSED
30,000

5,000
6,513
6,200
17,713

35

26,609
30,808
57,417
75,130

187,852
5,000
1,000
10,000
90,000
293,852

2,000
5,000
300
3,000
3,800
1,000
1,000
2,000
650
5,822
1,000
2,000
20,000
2014-2015
Proposed
12,200
200
1,000
9,500
100
8,000
1,250
79,822
1,000
5,000
3,000
200
1,000
10,200

36

450
1,000
1,450
385,324

65,221
513
65,734
50,000
214
113
2,204,657
250,000
1,500
250
50,000
3,408,242
300,242
67,000
12,000
6,000
6,350,218
400
6,416,352

2014-2015
Proposed

55,731

4,000
7,000
600
100
13,000
50
24,750
1,700

37

300
2,000
82,481
6,989,287

1,814,272
112,886
125,000
9,000
167,398
50,416
2,278,972

1,995
250
6,500
21,000
2014-2015
Proposed

34,000
32,000
1,470
19,000
3,100
1,090
1,000
1,300
57,000
4,500
2,190
15,000
591,545
150
63,000
15,000
90,000

38

7,200
11,700
7,600
1,200
43,000
10,476
1,000
4,000
13,000
250
1,500
5,000
10,800
777,518
14,500
1,869,834

13,075
83,000
15,500
1,250
31,350
200
50
2014-2015
Proposed

1,150
3,000
50,000
82,316
5,000
15,000
2,375

65,000
1,000
150,000
24,000
543,266

39

4,597
4,597

4,696,669

2014-2015
Proposed

239,569
5,620
245,189
150
850
600
3,000
22,500
25,000
6,150
58,250
1,468
360
3,300
2,700
300
25

40

240
2,500
10,893
600
600
314,332

5,011,001

1,472,315
972,464
25,000
1,584,068
4,053,847

2014-2015
Proposed

51,700
3,326,162
82,138
4,094,700
968,400
20,000
759,086
200,000
19,000
9,521,186

30,000
119,766
67,850
30,000
1,540
80,000
7,290,328
225,000

41

92,981
1,162,303
85,000
20,000
7,546
54,998
29,533
7,757
50,490
8,000
12,545
188,977
17,825
67,152
9,649,591

2014-2015
Proposed

185,561
20,692
577,000
24,400
12,233
85,651
13,439
13,720
13,605
10,000
11,500
724.00
968,525

262,457
10,000
813,155
91,753
70,000

42

250
15,500
1,263,115

771,327
127,587
5,369
14,733

2014-2015
Proposed
21,010
55,000
-

43

800,000
19,000
13,000
35,000
40,000
49,200
6,650
6,000
19,440
42,900
9,060
21,000
24,000
345,000
2,425,276
14,306,507
400,000
2014-2015
Proposed

54,289,962
2,861,310
5.56%

61,304,206
1,825,435
3.07%

115,594,168
4,686,745
4.23%

44