t6/!

7
1X0-0110

Mayor Wages

lta-0112
110-0113
160-0r_60
160-01_68

310-0310
1100 350-03s0
I

11OO TOTAL
I

12OO 1390-03s0

LaOO TOTAL
I

110-0110

12A11

Chief Admin Asst Wages

Mayor Exp Acct
Reimb Mayor Exp
Office Supplies
Petty Cash
MAYOR'S OFFTCE (1)
Derby Probate Share
PROBATE COURT (2)
Finance Cmte Wages

1201. TOTA!_

FTNANCE COMMTTTEE (3)

1300 I 110-0110

Town Clerk Wages

Asst Town Clerk Wages
Clerk Wages
VitalStatistics
Binding Past Vitals
Education
Office Supplies
Binding Maps
Electronic Records Mgmt
Ordinance & Charter C
Map Preservation
Town Clerk Library Grant
City Preservation Curren
rowru CLERK (4)

110-0111

lto-a1x2
270-0275
270-4277
310-0310
390-039s

1300 480-0489
I

13OO TOTAL

Lto-oLLz

Registrar's wages
Deputies wages

110-0113
110-0114

Voting Machine Mech wage

Registrar's extra work

1500 I 110-0110

Preliminary

Req
50,000

50,000

y,yr

Final Mayor
50,000
s

5L,4t4 $

51,41,4

50,103
5,000

50,103
5,000

50,103
5,000

2,000
1,500

2,000
1,500

800
1,000

500
L6O,5L7

500
L6O,5L7

350
L58,667

8,434
8,434
4,000
4,000
76,895
93,912
38,602

8,434
8,434
4,000
4,000
76,895
93,912
38,602
75
1,500

75

1,500
3,000
3,000

3,000
3,000
100

100
26,000
2,000

s
s

s
s
$

t
t
t
S

255,434 s
19,000
3,732

2,133
8s0

s
S

8,434
8,434
4,000
4,000
76,895
93,912
38,602
75

l_,500

3^000

100

10,000
2,000

t
t

750
3,500
6,000

t
t

750

3,500

6,000

223,084 s

235,434

6,000
19,000
3,732

2,133
8s0

19,000

3,732
2,133

t
S

8s0

Description
284-0282
390-0390
390-0392
390-0393
1s00144a-o448

Education

15OO TOTAL

REGTSTRAR OF VOTERS (s)

1600 I 150-01s0

Corp Counsel Legal Svcs

Clerical Svcs
Corp Counsel Monthly Exps
Corp Counsel Salary
Legal Exps
Marshal & Constable Svcs

150-0151
160-0160
160-0161
240-0240
240-O241

250-0252
270-0270
270-427 !
274-0273
1500 | 280-0280
1500 TOTA!1700 390-0390
I

460-0461
17001470-4477
LTOO TOTAI-

2lOOl 110-0110

2100 150-0L53
21.04 390-0390

Expenses

Primary

Elections
Rovac

1,6/t7 Req
2,400
3,375

S
s

S
S

$
$

Tax Sale

Legal Contract Prop

S
Extra Legal Svs
Labor Counsel
Appraisals
LEGAL SERVTCES (5)

Supplies
Computer Consulting
lVlaintenance
Service

Upgrades/New Equip
DATA PROCESSTNG (7)
freasurer wases
Bookkeeping Svc
Courier Svcs
FinancialSvcs
Tax Refunds

$
$

s
$
s

S
s
$
S

Ls,ooo
z,soo
48,990
9o,ooo
1",200

1,zoo
9,500
Lo,ooo
2,ooo

43,500
45,ooo
tg,ooo
5,ooo
226,400
l-,ooo
18,ooo
2,800

+g,l3o

')

S
S
s
S
$

S
S
S
S

Ls,ooo
2,500
48,990
9o,ooo
1,200

15,000
2,500
45,590
90,000
L,20O

t,zoo

1,,200

9,500
1o,ooo
1,ooo

9,500
10,000

43,500
45,000
19,ooo
5,ooo

43,500
45,000
19,000
5,000
225,44O
1,000
20,000
2,900
34,333
1,000
59,133
12,000
1,100
8,000
11,500
50,000

l_,000

(_

l-9,500
5o,ooo

3,375

s
S

Final Mayor

3,ooo
74,530
12,ooo
1,100
7,895

Preliminary
2,400
3,37s

s
S
S
S
S
s

zzs,4oo
1,ooo
18,000

5
s
S
s
s
S

2,800
49,730
3,ooo
74,530
12,000

19,500
5o,ooo

1,1-oo

t6/!7

Description
2lOOl480-0489
2100 TOTA!22001270-0001

Fixed Asset/GASB
TREASURER'S OFFTCE (8)

22001440-a440

Liability
VFIS Firemans lns
Auto deductible

22OO TOTAL

!NSURANCE (9)

23001270-0270
270-027X
2300 390-0390

City Pension
Police Pension
City Pension Exps
RETTREMENT (10)
Medical Buyout Wages
Retiree's Medical Benes
Health lns City Approp
Employees Life lns
Workers Comp lns
Employee HSA Accts
Health lns Be of Ed Approp
EMPLOYEES BENEFTTS (11)

23OO TOTAL

24AO 110-0110

260-A262
270-4270
270-4271
270-A2BA

240A 270-A281
24OO TOTAL

2500 I 110-0110

1!0-0112
110-0113

150-0160
270-0274
2s00 I 390-CI391
25OO TOTAI2500 270-0270

2600 270-0271
2600 TOTAL
2800 | 110-0110

Asst Finance Director

Clerical Wages
Finance Director Wages

Mail Machine Lease

DepartmentalSupplies
Req u isitions/Pos
FTNANCE DEPT (12)

Social Security

Unemployment Comp
PAYROLL TAXES (13)

Tax Collector Wages

S
s
S
$

S
$
S

Req
6,000
96,495

s41,,013

7s,546
2,ooo

etg,ssg
Too,ooo
611,619

tz,ooo
L,gz3,6].9

11,300

$
5
s

s
$

5
$
S

$
s

s
S

5
$
S
$
S
$
$

tzq,z}o
1,835,27s
29,308
75o,ooo
261,000
2,773,339
s,784,42L
50,856
38,6sz
65,400
2oo
2,808

s, lo
t,Boo

tos,tgt
soz,+g+
5,ooo

sol,qgq
68,190

Preliminary
6,000
88,600

$
S
S

S
S
S
S

s
s
S

S
S
S
S
s
5
S
s
$
S

$
s
S

54l,0i.3
7s,546
2,ooo
618,559
600,000
61.1.,619

12,000
L,223,6L9
Li.,3oo

rz4,2oo
t,B3s,z7s
29,308
640,000
261.,000

3,470,992
6,972,075
46,953
37,927
65,400
2oo
2,808

s,470

S
s

1,800
160,558

S
S

502,484
5,ooo
so7,4a4

68,1-90

Final Mayor

S
S
S

82,600

s4l,ot3
7s,546
2,000

618,559
572,ooo

S
s
s
S

6tt,6tg

12,000

L,tg5,6Lg
15,100

tsl,zoo

1,885,599
zg,3o8

S
s

S
S
S

$
S
S

s
s
S
$

S
$
S

ooo,ooo
261,000
3,gB5,5LL
6,9gg,7LB
93,906

6sroo
zoo
2,808
5,470
1,800
169,s84

so2,4}4
5,ooo

so7,4a4
64,374

1,6/17 Req
110-0111

Asst Tax Collector Wages

1,LO-011.2

Clerk Wages

1,to-CI117

Temp Svcs
Education/Training
Tax Dept Supplies
DMV Access
DMV Delinquent Fees
TAX COLLECTOR (14)

390-0390
2800 480-0488
2800 TOTA!29001 110-0110
110-0111

310-0310

29001480-4484
2900 TOTAL
3000 110-CI110
150-0150
330-0331
3000 350-0350
I

Assesor Wages
Sec/Asst Wages
Vehicle Allowance
Education Assessor
Education Asst
Dept Supplies
Audit of Personal Prop
Cama System 7 Reval
Cama Mapping
ASSESSOR

(ls)

lnstructor's Wages
I nstructor/ad m i n costs
Vehicle Maint
Equipment

3OOO TOTAL

AUXTLTARY POr-rCE (15)

31001 110-0001

Police Chief Wages

Lieutenants Wages
Detective Wages
Detective Sgt Wages
Sargeants Wages
Officer Terminal Leave
Patrolmen Wages

110-0002
110-0003
110-0004
110-000s
3.10-0006
110-0007

44,!gg

2,325
790
7,290
260
3,250
L22,303
44,363
46,949
L,100

37,929
2,325
790
7,290
260
3,250
L20,034
44,363
46,949
1,100

1',20O

1',2O0

1,204
2,952
4,000
6,400
6,000

1.,20O

LL ,L64
3,095
1,600

4,750
8,L60
L7,605
119,699
103,189
243,084
177,911,
509,309
124,358
1,,605,975

Final Mayor

Preliminary

$
s

3?,gn

$
$

7,290
260
3,250
LLs,42g
44,363
46,949
1,100

$
$
S

2,952

\)

4,000
6,400
6,000
LL4,L64
3,095
1,600
4,750

8,160
L7,605
1,17,440
141,242
239,493

\)

t
s
s

$
S

2,325

2,239
4,000
6,400
5,000
111,050
3,095
L,600
3,000
3,000
10,695
117,490

101",285

238,594
174,628
499,670
124,358
1",5!4,294

!74,554 $
499,670 S
99,546 $
1,,560,22! s

Dept
Acct
3100 110-0010
3100 L10-0011
3100 110-0012
3100 110-0013
3100 1X0-0015
3100 110-0016
3100 110-0019
3100 110-0115

3100
3L00
3100
3100
3100
3100
3100
3100
3100
3100
3100
3100
31_00

3100
3100
3100
3100
3100
3100
3100
3100
3100

124-CIn20

130-0131
130-0132
140-01,40

140-4L44
150-0150
150-0L51
150-0153
21,O-0210

224-4023
220-4221
220-0222
224-0224
230-4231
234-4232
260-0260
260-026L
260-0262
260-0265
270-0271,
270-0273
270-027 4

Description
Supernumeries Wages
Police Training Wages
Outside Work Wages
School Traffic Wages

t6/17
s
s

Secretary Svcs

s
S

Differential Wages
Officer in Charge
Sick Time Cashout
Overtime Wages

S
s
S

Clerical Wages
Janitor Wages
Longevity Wages
FTO

Admin OT
Police Commissioners Exp
Recording Sec Fees
Telephones
Air heat maint Con

S
S
S
S

$
s
S
S

Copy Machine Contract

Radio Maint Contract
AT&T Svc Contract

Yankee Gas

Water Co

IACP

cT1033

CPCA

Contingency Fund

SCCJA

Physica ls/Pre-Em ployme nt

Preliminary

Final Mayor

1,1,,014 s
s
60,000s 60,000s
175,ooo S
175,ooo S

11,014

tt,Ot+

21,960
46,9s6
35,ooo

60,000
175,ooo
21,960
46,9s6
35,ooo
2,ooo
26,891.

$
S

S
26,89'.J. s
32o,ooo S
2,ooo

30,371
44,096
14,050

2,500
1,ooo

S
S
S

S
6s0 s
1,,200 S

7,4s0
1,700

4,8!s S

21.,960

46,9s6
35,ooo
2,ooo

1,525
5,850
2,ooo

30,37L
44,096
14,050
2,500
1,ooo

7,4s0

1,,700

4,Bts

5,850
2,ooo

12,25A$
6,975 5

S
S

30,371,

44,096

t4,oso
2,500
1,ooo

6s0
1,,zoo

7,450
t,7oo
4,815

1_,525

5,850
2,ooo

S
67s S
300 s
tzo

t2o
67s
300

1,ooo

S
5
$

32o,ooo

1.,525

5
67s $
300 s
t2o

S
6s0 s
t,zoo S

s
S

S
26,891, s
32o,ooo S

S
S
s

N.E. Chiefs of Police

Req

1,ooo

12,2505
5,640 S

L,ooo

12,250
5,640

t6/17

Preliminary
2,ooo
2,223
5,094
1,500
r5,7oa
2so
32,000
L,000
1,557

Final Mayor
2,000
S
2,L66
s
5,094
$
L,500
5
14,200
s

1,300
37,704
L,800
2,000
17,000
44,324
1,000
15,000
27,000
1,500
4,000
1,350

900
36,800
1,900

900
35,900
1,900

2,000
17,000
44,324
1,000

2,000

3,942,7t8

3,94t,L77

5,835

5,835

3,640

4,243

3,640
4,243

11,,138

1l-,1-38

4,668

4,669

1,000

1,000

Re

Police K-9 Expenses

PSPP Insurance
Education Reimburs

2,000
2,280
10,188

280-0283

Police Training Develop

330-0330
330-0331
330-0332

Extinguisher Repair
Police Vehicle Maint
Traffic Light Maint
Generator Maint
Police Veh lns Reimburs

L,500
17,200
250

274-0280
270-0281"

280-0281

330-0335

Police Vests

3s0-0350
350-0352
380-0380
390-0390
390-0391

470-4474
31001480-0485
31OO TOTAL

3200 I 110-0110

110-0111

tlo-4r12
110-ALt4
110-0x15

Uniforms
Prisoner Food
Traffic Signs
Dept Supplies
Canine Control
Car Radio Repair
Police Station Maint
Computer Maint
Drug Testing
Ammo & Firearms Equip
Employee Assist Prog
Recorder Svc Contract
POLTCE DEPARTMENT (17)
Fire Commiss Wages
Fire AIarm Super
Fire Chief Wages
Three Fire Asst Wages
Four Chief Drivers Wages
Fire Safety Officer

32,000
1,000
1,557

S
s
S

15,000
27,000
1,500
4,000
1,350

2s0
32,000
1,000
'J",557

17,OOO

44,324
1,000
15,000
27,000
1,500
4,000
1,350
3,9L7,973
5,835
3,640
4,243
L1,138
4,668
1,000

t6/17 Req
150-01-50

Outside Demo Watch

Station Standby

150-0152
Yankee Gas

Water Co
260-4260
270-A272
270-4273
270-027 4
270-4275
280-0280
330-0330
330-0331
330-0332
330-0333
330-0334
330-0335
330-0336
330-0338

Comcast
Fire Officials Exps
Firemen Physicals
Expense of Companies

Valley Fire Chiefs

Test Ladders Per NFPA
Educational
Extinguishers
Building Maint
Fire Atrarm Maint

Equipment Maint
Radio Maint
AnnualSvc Contracts
Personnel Fire Alert Sys
Engine Pump Test WFFA
New Equip

32OO TOTAL

Breathing Equip
Turnout Gear Repair
Fire Police
Company Officers Radios
FrRE DEPARTMENT (18)

33001220-4220
330-0331

Data Svcs
Vehicle Maint

3200 460-0466
I

$
$
S

s
s
s
s

S
S
s
s

s
s

s
s
s
s
s
s

5
S

1,500
5,ooo
2,ooo
35,ooo
3,ooo
7,400
2,ooo
17,ooo
6,ooo
2oo
2,500
11,500
3,ooo
1,500

2qpqq
2,500
28,ooo
5,100
g,go5
6,000
1,500
18,400
5,ooo
26,400
3,500

soo

S
$
s

Preliminary
1,500
5,ooo
2,000
35,ooo
3,000
7,400
2,ooo
17,000
6,000
2oo
2,500
11,500
3,ooo
1,500
2o,ooo
2,500
28,ooo
6,100
9,905
6,000
1,500
18,400
5,ooo
z6,4oa
3,500
soo

$
s
$
s
s
$
s
S
S
s
S

S
s

S
s
S
s
S
S
S
s

S
S
S

S
$

zss,gzg
2,ooo
1,000

S
s
S

Final Mayor
1,500
s
$

s
$
S

t
t
s
t
t
t
t
t
t
t

5,000
2,000
35,000
3,000
7,400
2,000
17,000
6,000
200
2,500

3,000
1,500

aq99q
2,500
28,000

6,1_00

9,905
6,000
L,500
18,400

t
t
t
t
t
t
S

5,000
26,400
3,500

s00

zss,929 s
2,000
1,ooo

244,429
2,000
1,000

350-0351
390-0390

33001480-a487
33OO TOTAL
3400 I 110-0110
x1-0-0111
110-A11.2

150-01"60

1,6/17 Req
1,000
2,000

Radio Repair
General Supplies
Radio Purcase

5,000

2,9qq
2,500
s00
16,000
73,703
17,354
26,032
4,400
400
L,550
8,400
1,100
1,000
4,250
2,000
140,189

Building Maint
Civil Prep Uniforms
Sheltering Supplies
OFFICE OF EMERGENCY MGI

Fire Marshall Wages

Deputy Marshals
lnspectors
Convention Exps
NFPA Membership Manuals

280-0280
280-0281

Education
Fire Prevention

390-0390
34001480-0480

Vehicle Maint
Supplies/Equip
Radio & Maint

34OO TOT'AL

FrRE rVrARSr-rALL (20)

3soolzto-azzz lrire Hydrant

Svc

(21)

35OO TOTAL

Pr..,BLIC HYDRANTS

37001240-a240

Citywide Re-eva uation

Turnout Gear
Chartr Auth Fire Capital
Ryan Field Capital
Highway Truck Lease/Purch
Fire Truck Lease L3
General Capital
East End Firehouse Septic
CH Aldermanic A/V

470-A484

@s
s

$
$

t
S

$
s
$
$
s

229,500
30,000
27,873
10,000
10,000
174,647
103,899
340,000
-

Preliminary
L,ooo
2,ooo
5,ooo
2,000
2,500
soo
16,000
73,703
17,354
26,032
4,400
400

l_,550

8,400

l_,100

S
$
S
s
S

Final Mayon
1,000
S

t
i
t

s
s
$

1,000

4,254

2,000

L O,t89

229,500
229,500

2,000
4,500
2,000
2,500
500
15,500
73,703

$
$

!7,354

26,O32

400

L,550

t
s
t

1J00
1,000

4,250

2,000
L27,389
229,500

229,5OO

s
$

s
s
s

S
S

27,873
10,000
10,000
\74,647
103,899
340,000

27,873
10,000
10,000

211-,178

$
$

103,89g
240,000

s
s

1-

1"6/L7 Req
37OO TOTAL

Mtsc cAPrrAL (22)

4100 I 110-0110

Street Commissioner Wages

Admin Asst
Maintainer ll Wages
Maintainer lll Wages
Maintainer lV Wages
Maintainer V Wages
Surmmer/Fall Temp Help
Contracted Seasonal
Overtime Wages
Overtime SpecialStorm
Overtime Picnic Grove
Vehicle Allowance
Telephones

110-0L11

lto-att2
110-0113

114-4fi,4
110-0115
110-0116

110-0118
124-0120
120-4121
120-A122
zLO-0210

zto-421,L
230-O231

Police Svcs

Yankee Gas

Water Co
270-4270
280-0280
310-0310
310-0330
330-0331
330-0332

Special Storms
Training and Education
Admin Supplies
Garage Maint
Motorized Equip Maint

90,823
1,

305,585
193,917

277,512
80,865
20,000
10,000
15,000
52,663
6,000
3,500
L,000
10,000
13,000
2,000
60,000
2,740
3,000
12,500
70,000
7,000

Picnic Grove Maint

350-03s0

696,4t9

Clothing Allowance
General Suoplies
Street Marking
Street Signs
Care of Trees/Planting
Sidewalk Repairs

4,700
7,300
25,000
12,000
5,000
25,000
L3,000

Preliminary
666,4L9
89,109

s
S

st
S

s
S
s
s

S
s
s
s

$
S
s

$
S
S

S
S
5
s
S
s

$
S
$

305,585
193,917

z77,sr2
80,865
20,000
Lo,ooo
15,ooo
52,663
6,000
3,500

t,ooo
t o,ooo

13,000
2,000
60,000

Final Mayor
S

602,950
89,109

1,

i
t
t
t
t
t
t
t
t
I
E
I
t
S

299,905
190,258
272,426
79,567
20,000
10,000
15,000

52,663
6,000
3,500
1,000
10,000
13,000
2,000
50,000

2,740 )t\
3,ooo

tz,soo
7o,ooo
7,000

t
t
t
S

4,700 T
7,300

25,ooo
12,ooo
5,ooo
25,000
13,000

T
$

s
$
S

3,000
12,500
70,000
7,000
4,70O
7,300
25,000
12,000
5,000
25,000
13,000

t6/17 Req
390-0390

470-0473
470-4474

Safety & Storm Water

Crack Sealing-Paving
Street Sweeper
Town Aid
Sand & Salt
Drug & Alcohol Testing
Main St Decorative Lights
Picnic Grove Refund

41001480-0488
4100 TOTAL
4200 230-0230

230-0232
230-0233
230-4234

230-A236
230-0237
230-0238

240-4242
4200 240-A244
42OO TOTAL

43001230-0232
270-4270
270-0271
270-0272
330-0330
330-0332
330-0335

Maint of Riverwalk
HIGHWAY DEPARTMENT (2!
Police Traffic Lights
Police De
Fire Dept
Civil Defence
Highway Dept
Street Lights Electricty
Sa n itatio n
Parks & Rec
New City Hall
Public Library
Opera House
Old City Hall
ELECTRTCTTY (24)

Water Co
Scrap Removal
Monitoring Wells
Refuse Collection

Wood Chipper
Landfill Scale
Recycling Collection

27,000
29,000
14,000

Preliminary
27,000
29,000
14,000

265,9X3.

265,9$.1

50,000
3,000
5,000
5,000
5,000
L,733,0L7
11,000

50,000
3,000
5,000
5,000
5,000
L,73L,303
11,000
27,000
35,000
3,000
12,000
280,000
4,000
20,000

27,OAO

35,000
3,000
12,000
280,000
4,000
20,000

Final Mayor
$
S
S

\
)

t
S

27,000
29,000
14,000
265,911,

50,000
3,000
5,000
5,000
5,000

L,7t2,840
11,000
26,000
31,500
2,259

t2,ooa
290,000
3,250
20,000

35,000
32,000
1,000

35,000

29,000

32,000
1,000

32,000
1,000

35,400
495,40O
500
6,000
24,000
1,093,548
12,000

35,400
495,400
500
5,000
24,000
1,093,548

35,000
493,000
500
6,000
24,004
l-,093,549
12,000

5,500
123,000

12,000
5,500
123,000

5,500
123,000

Description
380-0380
390-0391
390-0392
43001470-a477
43OO TOTAL

s100 I 110-0110
110-0111

114-0112
1!O-4114
110-0115
140-A3"41

230-4231
230-0232
270-A278
330-0330
330-0331
330-0332
330-0333
390-0007

390-0016
51001480-0484
51OO TOTAL
5200 390-0018

Preliminary
500
800
3,000
6,000
8,500
L,293,348

Final Mayor

22,51"8

500
800
3,000
6,000
8,500
L,293,349
22,518

68,057
13,975

68,057
13,975

5,250

11,049
16,500
9,510
5,600
5,300
16,000
26,000
26,000
4,223
5,200

11,049
16,500
9,010
5,600
5,300
16,000
25,000
25,000
4,100
5,250

1,

1,

3,000
8,000
9,500

3,000
8,000
9,500

1,

1,

Playground Supplies
Girls Softball 14-18

2,000
L,20O

2,000

2,000

t,2oo

Youth Basketball

7,500

LzAO
7,500
26L,L35

Supplies

Permit Fee
Recycling Bins
Landfill Cap Maint
Home Hazardous Waste Coll
sANTTATTON (2s)
Parks Director Wages
Supervisors
Attendants
Lifeguards
Building Maint Wages
Playground wages
Yankee Gas
Water Co
Witek Park Maint
Equipment Maint
Bldg & Field Supplies
Office Supplies
Recreation Equip
Derby Colt Baseball
Girls Softball
Soccer

390-0010

1,6/17 Req
s00

Little League
Pop Warner
Wrestling

PARKS

&

RECREATTON (26)

Work on Fields

800
3,000
6,000
8,500
L,283,348
23,300
73,554

!3,975
11,,400

16,940
10,013
5,500
5,300
16,000
26,000
25,000

4,too

268,635

t
t
$

3,000
8,000
9,500

7,500

258,562

Preliminary

1,6/17 Req

5200 TOTAL
5400 270-OAOL

RECREATTON DEPT (27)

Griffin Hospital
Storm Ambulance Corps
Valley Health Dist
Parent Child Resources
Northwest CT C Med
Rape Crisis

Mental Health Bd
Morris Foundation Drug
s400127A-AA13
54OO TOTAL
5500 110-0110
5500

lro-4x12
L10-0113
11,0-0Ll4
110-0115
110-0115
150-0151
150-0155
160-0160
160-0161
170-O!70

ua-oL71,
180-0180
180-0181
220-0220

270-4270
280-0280
330-0330

VSAAC
HEALTH SERVTCES (28)

Library Director Wages

Adult Circulation Lib Wages
Custodian
Parttime Assts
Childrens' Librarian Wages
Extra Coverage Hours
Staff Development
Materials-Adult
Materials-Child ren
Prograrns-Adult
Programs-Children
Equipment
Fu rn

itu re

Utilities

u9y-

1,000

too,ooo

s
S

$____ w,497

5
$
s
5

g,ooo

gq,lto
4,000
732

s
$
s

5
S
S

s
$
$

s
S
$
$
S

S
5
s

Preservation
Supplies

Final

5
$

5
S
S
5

1,000
5o,ooo

87,461
8,ooo

1,000
45,000
87,461-

-g,ooo

732

84,716
4,000
732

1.,400

1,,400

zg7,go9
72,831
40,450

232,309

84,71.G

4,ooo

1,400

_ zgz,gog
72,831
4o,4so

3O,lgl
t36,3+t
51.,237

tt,83z
z,zoo
soo
23,000
15,ooo
3,ooo
3,ooo
3,500

t,ooo
12Poq
2,500

z,zoo
6,000

s
S
$
s
S
S
$
S
s

S
s
s
S
S
S

S
S
S

S
$

71,,457

30,797
136,341

39,687
30,216
133,655

s1.,237

50,270

tt,B37

11,,837

2,200
soo
23,000
15,000
3,ooo
3,ooo
3,500
L,ooo
12,ooo
2,500
z,zoo

2,20O

G,ooo

500
23,000
15,000
3,000
3,000
3,500
L,000
12,000
2,500
2,20CI

6,000

1.6/!7 Req
Repairs & Maint
55001450-0451
55OO TOTAL
I

s600 | 110-0r.10
55OO TOTAL
5100 I 110-0110
110-0115
110-0116

xrc-aTu
t20-4120
150-0150
150-0160
160-0164

310-0310

470-0470
6100148CI-A484

6100 TOTAL
6300 | 110-0110
110-0113
110-41-],4

244-0240
63001240-0248
6300 TOTAL
6400 | 110-0110

Derby Pub Libr Bib

LTBRARY (29)
Caretaker of Graves
cEMETARY (30)

ilding Officia I Wages

Parttime Secretary
lnspector Uniforms
Asst Building Official
Parttime BIight Officer
Petty Cash
Vehicle Allowance Official
Vehicle Allowance Asst
Vehicle Allowance Blight
Education
Supplies
Stationary, Forms, Lics
Copier Lease
Uniform Relocation Act
St of CT Permit Fees
Education Seminars
BUTLDTNG TNSPECTOR (31)
Director wages
Chief of Staff Wages
Grant Writer/Deputy Dir
M em berships / Conferences
Supplies
COMMUNITY DEVELOPMEN
Flood Control Director
Bu

32,000

41,000
490,393
600
600
82,000
17,267
1,000
22,332
20,888
200
3,2O0

1,500
3,000
2,000
2,000
500
2,736
1,000
6,000
2,250
L67,873
60,000

Preliminary
32,000

Final Mayor
32,000

41,000
490,393
600
500
79,274
21,956
1,000
22,332
20,ggg
200
3,000
1,400
2,900
2,000
2,000
500
2,7 42
1,000
6,000
2,000
L68,992
60,000

4L,000
484,022
600
500
79,274
16,997
1,000
22,332
20,428
200
3,000
600
2,600
2,000
1,250
500
2,7 42
1,000

_ey
159,813
60,000

47,859
250

45,950
250

L50

150

108,259
550

107,350
550

45,950

S
S
S

1so

LoT,Loo
sso

6400 I 330-0331

6400 TOTAL
6soo ] rso-orsa
6500 TOTAL
6510 310-0310
6510 350-0350
6510 TOTAL
6800 1_10-0110
110-0111

L10-AtLz
110-O1,1,4

u"0-axu

390-0390
6800 480-0480
I

680CI TOTAL

6900 L10-0110
6900 TOTAL
Ttoo ls00-0s00
I

TLOA TOTAL

Maint Supplies
Maint of Slopes
FLOOD CONTROL (33)
lRruz consulting
PNZ (34)

s
s

Preliminary
5,000
10,000
15,550

100

100

100

1oo

100

100

100

1oo

100

2OO

200
40,000
4L,518
23,494
3,120
12,700
5,000
3,900
6,900
45,124
25,665

100
100
100
200
40,000

tr_
S
t_
s
s
$

pplies/Mem bership Fees

Training Exps
INLAND WETLAND COMM (:
Exec Director Wages
Admin Secretary
S
Membership Coordinator
$
Kitchen Manager
Custodian Wages
$
Transportation
Su

_
s
$
$

Office Expenses
Building Operations
lnstructors
sENroR cENTER (35)
Parking Division Wages
]
PARKTNG DTVTSTON (37)

S
S

S
S

lerincipal & lnterest

st,oo+
42,91.6

zz,gqo
3,180
12,944
5,ooo
+,goo
8,500
50,650
zs,66s
z2g,o6s

l-,550,61_5

BONDED TNDEBTEDNESS ( 38

72AA TOTAI-

LOC!P FUNDS (39)

106,011
106,011

8100 110-0110

Fulltime Janitor Wages

Ernployee Committee Sec
City Audit
City Officials Exps
Commiss/Committ Sec

$
$

44,944
10,000

Tzoolroo-or.oo

tla-4112

160-0161

llocip

Final Mayor

1,6/!V Req
5,ooo
10,000
15,550

247
$

1,,729,650

t,729,654

109,507
109,507
44,096

S
S

4L,5t8
23,494
-?-r120
12,700
5,000
3,800
6,500
45,000
25,450
206,582
220,220

32L

224,220
220,220

5,000
10,000
15,550

10,000
50,000
467
3,000

$
:.ii

$i
s

22O,22O
'-$l

L,729,654
109,507

LAg,5O7

44,496
9,000
50,000
500
3,000

t
t
s

1.6/17 Req

210-O2t0
210-Oztt
210-0213

230-O234
270-0277

390-0390
8100 450-0456
8100 TOTAT8200 380-0387

Telephones

Postage

5
$

Nextell Phones
Water New Ch - Old Ch
Gas/Oil New City hall
Gas/Oil Old City hall
Notices & Publications
New City Hall Repairs
Supplies
Copy Machines Lease

crrY HALL MATNTENANCE

s
S

s
S

S
(4

Railroad License Agreement

Bd of Tax Review
City WPCA Bills
Memorial Day Parade
Valley Council of Govs
Veterans Memorial Bldg
Soil Water conservation
Boys and Girls CIub

390-00L2
390-0013
390-0014
390-0016
390-0020
390-0424
390-0025

HistoricalSocie
Lake Housatonic Auth
Metro North Authority
Housatonic Va I Iey Assoc
The Umbrella
Cultural Events
Valley Transit Subsidy
Holiday Decorations
Revolving Acct/Cu ltu re
WPCA Share of Housing Aut

5
s
$

S
S
$

$
S
S
s
$
$

s
s
S

5o,1oo
21,000
6,eoo
s,ooo
16,000
35,750
29,000
25,ooo
8,ooo
7,500

gtz,36t
841
600
35,ooo
B,ooo

q,82q
1o,ooo

Preliminary
so,t oo

Final Mayor
50,100

zt,ooo

25,000

6,600

6,600
5,000
16,000

5,ooo
16,000
35,750
29,ooo
25,000

S
S
$
s

s
s
S
s
S
$

s
S
S
S

S
15,ooo $
12,000 s
t2,gr9 S
z,al t S
t,soo

4so
7,ooo
i-5,300
10,000

S
S
S

S
S

8,000
7,675

311,sl3

3LO,72L
841
600
35,000

841
600
35,ooo
8,ooo
4,824
1o,ooo
t-,500

15,000
12,000

ts,ooo
B,4rS

4,824
5,000
1,500

t2,Bt9
2,071"

2,071-

4so
7,ooo
15,300
10,000

450

5,500

15,ooo
8,415

8,000

10,000
12,000
12,819

sJoo

25,000

8,ooo
7,500

35,750
25,000

7,000
L5,300
l_0,000

1,000
3,000
15,000

8,4!6

\F

494-4497
82001490-0s02
82OO TOTAL
8300 I 370-0370
83OO TOTAL
8400 390-0390
8400 I 390-0391
84OO TOTAL
8600 | 150-0151
159-0X60
150-0161
I

8600 150-01_62
85001240-4248

8600 TOTAN.
eloo I roo-or.oo
9100 TOTAT9200 I 110-0110
390-0390
92001460-0468
92OO TOTAL

t6/17 Req
10,000

-s

Derby Early Childhood

DHS Cheerleaders Champ
Hous Council of Boy Scouts
Naug Va lley Brownfields
Valley Arts Council
Troop 3 Boy Scouts
Derby Neck Librany
BIight & Density Reduction
crrY wrDE AGENCIES (41)

PE

BOARD OF EDUCATION (4s)

Youth Officer Wages

Supplies
Youth Service Programs
YOUTH SERVTCE BUREAU (4(

10,000

7,500

1,000

BOO

1,000

1,000

1,000
800

l_,000

7,OOO s

7,000
500

800
1,000
7,000

L84,624
166,000
166,000
60,000
60,000
120,000
30,000
3,000
32,500
8,000
4,000
77,500

BUDGET WORKING BALANC

lao ot Ed op Budget

-=

lcasoline City Approp

crTY wrDE FUEL (42)
Working Balance
Special Working Balance
City Engineer Svcs
Com dev Engineer Svc
PNZ Engineer Svcs
lW Engineer Svcs
Storm Wanter Discharge
crTY ENGTNEER (44)

Preliminary Final Mayor

s q,8?jfg
S
$

i
S

17,826,947
29,131
1,000
5,000
35,131

L84,620
L66,000
166,000
60,000
50,000
120,000
30,000
3,000
32,500
8,000
4,000

t7o,62L

77,5OO

77,544

17,826,947

17,761",947

t7,826,947
29,131

L7,76L,947
29,131
1,000
5,000
35,131

l_,000

5,000
35,131

166,000
155,000

_q0,0!9
60,000
120,000
30,000
3,000
32,500
8,000
4,000

\d