CITY OF DERBY

BUDGET
PROPOSAL

2014-201s

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015
Mayor

Amended

Recommended

Budget 2013-

Department

2014

Request 2014-2015

Recommended
2014-2015

2014-2015
14,465.

14,181
3,570
2,O40
1,700
0

3,375

3,300

14,

3,642i:

LA+i

2,081

2,081

0
1,700
3,375

1-,

-" 13,000 It
..,,1

o,soo
13,000
2,100

13,0001

2,100

1a:Onb'l

13.000
13,000
2,300

-i
?111911

I ,.-

53,56s
90,000

90,000

1,200' i

1,2!9

e,sqol_ I

9,

1,200
10,000

19,0!91__1

, .,,

,1

2,000
1

'tl

600-250-0250
45,000

1600-270-0270

i:l

45,000

65:000
19,000
6,

247

't700 Total
Total

Data Processing

1700-390-0390 SuPPlies

TOTAL

""**

l,oooi

1,000
1'1,500

12,000

2,500
35,132

3s,r sz

13,000r

2.000

63,132

1
l

12000

2,800f

50,632

52,932

2,q00
35,132
I

55,812

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

Adopted
Budget 13-14

r+,ooo

,
)'

.
650
1,200
5,798

ri

1,600
Ii
2,600
2,ooo
s,tz+
sl24
r,oos
4,590 1
I
3,120
1,600

tt
)

L,VWW

I
_

,ro

675
240

.-1.--1--

I
4,000 '
4,000.
-1z,1rs'
700

i"gE_
e rco rxpenses

ended
20132014

Budget

2,0q-01

14,600

Mayor
Department Recommended
Request !014-2015 2014-2015
I

12,950
I
2,250
2,250
z,zso
1,000
1,000
0. 1
u.
O Ir: .U.
i
oSo :
650
oI .|i __, ,650
1,200 I
1,200
5,798
5,798 I

t3!5q0

34,6Uo
34,606
I i
650
650,2O0
5,798
1

, 1,600
,::,
r,oooi I
l -t..T{,iabl
,ooo,J.-.
"' 1,600
t,.......-{,7aol
j
Ii-|
+,zeoi
+,zeoi
2,600
:''':'5,226-'
i.
j,r---_qll
5,124|'
s,tz+
--5:2261-, -l-i?za- ,
1,66s. .,,.,,rt...J,g??,
_- 1.382
I
,' jffg'
4,!qg
4,500 1
4500 , ,
**.-1ryq[]
;,.:
.1,!Q9
1r
s,s6ol
3,120**,
1,600

-,VVV

1zo"*1

ltt

Tr I VU

_
-

675

rzo

f1

tlo,

675
-'"i

I it
1I

:':

lr

24o I
',
700
700 I
1T12s
tz,tzs
-,_+
:--*
;nO6-[
470
4,000
4,000 ' 1
2,000
2,000T J72
24o

11
3,000 i
3,ooo

36,125

11,200
2so i
32,000
1,000
1,375

1200,"
3,000
3,ooo
,
11,200'
zso]
32,000
1,000
1,375

,i

3,402
37,1 50
11800

I
31OO-27O-278 Workermans Compensation
3100-460-0460 Car Radio Repair
3100-460-0463 lPoilce Station

Maint

1 750
,r

r,ooo

44,324
-

2,750
15,00b

Boat
Recommended
2014-2015

12,950

2,250
1,000
o
u

650

1,200
5,798
t,ooo
1,600

+lao
4,780
5,226
5,2:26
1,382

4500
4,5
3,3
1

675

67

240

240

700
12,125
v\?l

4iO1
2,000
72

7?00.
3,000
11,200

700

n'Ls
12,125
47O

2,000
72

7'2oo
3,ooo
s,ooo
11,200

2so

32,000
1,000
1.375

00
3,402,

32,
1,
1

i '.
I
,800 i
1J50
17,000 1

3,402
34,600

,
l
,800
2,000
17,000

Se,zOO

ae,zoo

44,324

1 ,800
2,000
17,000
44,324

2,750'"
15,000

2,Z5ql_
15,000

2,750
15,000

2,7t
15,

3,402

37,690
1

44,324

44,324

1,800
2,000
17,000

3,!02

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015
Amended

Description

Account
3100-460-0464
3100-460-0465
3100-470-0473

3100-470-0474
3'100-140-0144
3100-480-0486

Computer Maintenanc
Drug Testing
Ammo & Firearms Equip
Employee Assist Prog
FTO
Recorder Service Contrac

Department
Request 2014-2015

Mayor
Recommended
2014-2015

Budget 2013-

20,000

20,000
1,500

24.000

24,OO0

1,500

'1,500

1,500

1,50C

4,000

4,000

4,000

4,00c

1,400

1.400
3,750
1,490

1.750

4.000
1,750

1,490

2014

3.497.904

3,736,666

24,OOC

1,75C

1.825
t:\,\.lll!#3kiii;.'

TOTAL

Boat
Recommended
2014-2015

Adopted
Budget 13-14

:\\.\tffi7.042
.::iri

rr'l:
tB:

:rli|li Ntt llri, j

ih.i '

: :t^i
:. r

'::

'

,i;iA:;i.i3;574,096

3,574,096

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

Account
szoo

totit

Description

lrlie oepl

Adopted
lBydget 13-14,

-1

Wages
ryggg! ]
Superintendent
Suferrnienoeni
i
w-ges
Cnie-Wag""
1o-o11, rire Crriet
32oo-11o-o11,
3200-1
I
i;oo-tio-oir:r ls3 rire
FireAsstWages
Assi Wioei
3200-110-0113
32OO-11O-O114 4 Chief Drivers Wageg L
3200-150-0150 Outside Demolition Watch

l0
i1

niaim
Fire Alarm

3200-'150-0151 Station Standby

3200-150-0152 Fire watcrr
3200-230-0231 Yankee Gas
32OO-230-O232 W{gr

s2oo-250-ozs3

Boat
Recommended
2014-2015

2014-2015

Fire Commislionq
Commissioner
3200-110-0'110
3?q9 110 01
'rire
'10-01 t1
i2oo-ito-oi
3200-1

Mayor
Recommended

]]
I:
]

Cg,

icomaast

ft

5,835

5,835

4,243

3,640
4,243

11,138

11,138

3,640_

41968 i

4,668

.000

1,500

4,160,

5,000
2,000

,OOO

so,ooo
3,000
5,820

3,000
5,8201

36,000

36,000

3,,000

3,000
6,500
2,000
23,000

6,000

2001

,no

2,eq-]'
12,0001

2,500
12,000
5,000
1,500
18,000

5,0001

1200-330-0332

]B-uild:ii

..:,,

3200-330-0331.,1,,{F{- Alalm Mainte141$

3200-330-0334,
3200-330-03

Maintenance

1,500
10;000

2,500

3200-330-0338 Per3s.nnel Fire Alert Sys

q?90 3e0-039q

lgclE

,,500

2,14.8

25,000

20,000
5,000
9,405

5,ooo
9,405

6,500

6,175

a.n

1,50q

3200-440-0440 EngineFump Test NFPA

'151000

5,500
26,000
3,500
500

2,000
TOTAL

234,609

255,123

256,129

256,1

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015
Amended

Account
3700-440-0442
3700-440-0443
3700-440-0446
3700-460-0461
3700-480-0490

Description
Ryan Field Capital
Hiway Truck Lease/Purc
General Capital
Fire Truck Lease 15
Muni Energy Eff & Cons B

Adopted
Budget 13-14
10,000
55,464

219,930

Budget 2013-

Department

2014

Request 2014-2015

10,000
126,080
549,930

Mayor
Recommended
2014-2015

10,000

10,000

68,000

68.344

334,000
0

173.O45

Recommended

291!415

10,000

68,344
173,045
60,955

520,966

60,955

:r'sSE

i::BW,E

TOTAL

Boat

554,309

'|.,259,378

5E$',:622

0-U0igSS

i!:

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015
Budget

201 3-

20'14

Mayor
Recommended
2014-2015

1q,0qp

:::10.000

2,585

TOTAL

1,690,834

Recommended
2014-2015

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

Boat
or
AdoptedBudget20l3-DepartmentRecommendedRecommended
Request 2014_2015 2014-2015
2014
euogei te_t+
L,
I I
r -rf
9,300
9,300
7,800
7,800
,.ovv
27,1oo -22,500 22,500 I
?!'!92'
37,500
37,500
32,000
,-t* ,
32,000
.
E^^
2
3 500
3,r
3,500
3,500
s,soo
, -"e-goo
,I
^nn, --1.-'-.
-3,500
,l
r o,'
ro,ooo
10,000
I
o,ooo
r,..r
19,999
Amended

',

,1

3,5ool
1
ec,sQo, ,
30,000 ,
4 5oo
+,soo

-o'

,
soo

29.500

423,800
6,000J:

aaht

-+--*-.---i,-l'---

-._*.,fy":y""

3,500 ..;*-:,50g, J-_---:'soo

17,000
iz ooo 1 :
-: tz lol ;'f
q9,n99
es soo
i
l:3t5
' I1 ,a=Fi@,
ao,ooo,
,
-!9.04r4'buu
4,500 r
4,500
45oo

17,0001

zs

zzt,vvv 1

ZSU,UUU I

f--r

420,8!q :

'
--T:ryi
20500T
435,400

3'500
11'900

::':00
39'000

*:g-l
29'500
29,500 I -1,I
"i':::

435'400
,

z+'cuu

435',400

1,,

L
,i9,qq[
1.093.548

:-J--

1,278,298

1,278

1,278,298

1,

298

1,278,298

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

Account
Total
5500-'1 10-01 19
5500

5500-1

Adopted
Budget 13-14

Description
]Library Direclor

2014

Request 2014-2015

Mayor

Boat

Recommended

Recommended
2014-2015

2014-2015

13

,l

5500-110-0115 Children's Librarian

i
l-

16

Extra Coverage Hours

5500-150-0151 Dues
5500-150-015S lstaf Development
5500-160-0160 Materials-Adults
!\{aterials-Children
Programs-Adults
Programs-Children

og,zoa
38:814

67,030
37.960

5500-1 10-01
Custodian
5500-1 10-0114 Part Time Assistants

5500-160-0161
5500-170-0170
5500-170-0171
5500-180-0'180
5500-180-0181

Department

Library

10-0112 Adult Circulation Librarian

5500-1 10-01

Budget 2013-

28!90'1

127 838
181082

11,800
1,800
500
23,000
15,000
3,000

Eqtpment
Furniture

ssoo-zroi-oizo Uiiiities
55OO-270-0270 Miscellaneous

5500-280-0280 Preservation
5500-330-0330 Supplies
27,400

25,000

5500-360-0360 Grants
Bib
Public
P+,Library Assistant
PT Custodian Position
TOTAI-

,Caretaker of Graves
5600-110-0110

,0

.41,0001

460,411 -+-f.*.*-600
600

464,962

41,000

+l Doo

471,417

"--F-*

465,4',17

600

600

600

47\417

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015
Amended

Account

Description
TOTAL

lFlood Control
6400-110-0110 ;Flood Control DirWages

Adopted
Budqet 13-14
136,791

Budget

201 3-

Department
Request 2014-2015

2014

Mayor
Recommended
2014-2015
98,789

130,958

101 789

550
1,000
10,000

550
1,000

''ffi..llltliitlt, r, 1,000

r:1,01ff00

llill iiLl i irii,ifiP"ooo

Boat
Recommended
2014-2015
48,789

6400 Total

6400-330-0330
6400-330-0331

6500 Total
6500-1 50-01 54
6500-31 0-031 0

Maintenance Supplies
Maintenance of Slopes
TOTAL
PNZ
Planninq/Zoninq Consulta
Supplies

550
1,000
10,000
11.550
100

11,550
100.00
100

550

11,550

111,550

tr|:\ffi

550
1,000
10,000

100

100

ttttNiiillilliili

TOTAL

100

100

..{.00:

100

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015

Mayor

Amended

Boat
Recommended
2014-2015

Recommended

2014-2015

Description

Account
eStO totat
odr o-ii o-osr o
1 0-350-0350

Supplies/Mship Fees
Training Expenses

100

100

100

ioo
200

200

TOTAL

Senior Center

',.

,,, 51 ,064

: '

22,989
15,505
5,000
3,800
7,900

Office Expenses
Building Operations
lnstructors

,-

5'1,064

51,064
41 ,518

41,518

23,494

23,494

2{,4e4

14.777

15,777

15!7!7

'.,5i:00!

5i000

5r000
3,80q

39,711

it9,25

Tpqq

7,900
45.124
23,200

45ltz!

216,877

216,877

23,200

':

a1s,963

203,619

t,a+o,obo

920,000
1,840,000

1,840,

1,840,000

7200 Total

103,640

TOTAL

HallMaint
Ff'Janitor Wages

42,178
Secre

Citv Audit ::
City Offloiatl$ Expen ses
Comm Sec General

'

103

103,640

103,640

7200-1 00-01 00

"

rl

42,178
+1:l1o
I I
dpoo

9,000

q0p00,
2,000
3,500

'

zpqqtr''

tY{tt-,.]
43,127

ao'
43,127
t'I

50,000

50,000

9,ooo

9,ooo
i

2,000

3,500
3.500
58,254
17,000
1.00

q,soo
ScpOO
17,000
_
1.00

.
53,ooo
17,000
1.00

5,000
13,000
s,ooo 25,000
18,000

5,000
13,000
27,500
19,000

5,000
13,000
27,500
19,000

o:9::
e,ooo
4,250

,::::
8,000
4,500

3,500

I
'::::
8,000
"rY-Y

4,500

103,640
43,127
--:l='
9,ooo
50,000
2,boA
3,900
53,ooo
17.000
1.00
5,000
13,000

27,500
19,000

,:,:::
:1r'
8,000

4,500

./

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015
Amended
I

Account I

Oescription

Adopted
Budget 13-14

Budget 2013-

Department

2014

Request zlol!-2019

8100-480-0489 DEMHSGrant007A0374
TOTAL

275,183

297,183

Mayor
Recommended
2014-2015

Boat
Recommended
2014-2015

274,628

274,628

274,628

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015
Mayor
uePdI r.lIrellt
Department
aZOO

lcity Wlle 4gencies

totat

8200-380-0387
8200-390-0001
8200-390-0003
8200-390-0004
8200-390-0005
8200-390-0008
8200-390-0009

745
ooo
30,000

R_q,Igqq!,easg1\s19ement
Board ofTax Review
CitY WPCA Bills
Memorial Day Parade
Valley Council of Govts

30,
8,

VeteransMemorialBldg
1,350
10,000

SoilWaterConservation

10r800

q,

1531

Qpqq
2,O71

ol

8200-390-0006 Plan of Conserv

8200-390-0016 HgLsqlgnigValleyAssoc
390-0020 r1h9.1019!ta

450

450

450

6,300

390-0024 CulturalEvents

15,300
10,000

10,000
1,000 ,1
3,000

10,

i,ooo
3,000

6,300

6,300
0

B2OO-440-0448 . iffietn,.St Buitdings Demo

:

8200-480-0481 lHous gouncil Boy Scouts

8200-480-0491 TiooP 3 BoY Scouts
8200-480-0482 t't3!g]rll"y Brownfields
8200-480-0484 Val!$!r;At$'Coqncil

2,000

2,0

4,ooo

aPoo

800

Too

1
l

zoo

500'

brary

500

House

8200-490-0500

164,814

TOTAL

162J32'

1621??

1qry wiog !qe!

Total 8300

TOTAL

Total

,E!49"t Wo{ltg Bal

8400-3e0-03e0 ll!o$1ng lglence

8400-390-0391 SpecialWorking Balance

TOTAL

162,132

City Wide Fuel

8300-370-0370

8400

5,000
1,350

10,680
2,A71

2,O71

lqerb

7,531

'10,800

1,0r800

7,350

8200-490-0497

Recommended
2014-2015

2014-2015

Request 2014-2015

Description

Account

Recommended

t:

11q10q0
'135,000

ig+,aoo'

194,4

194,400

194,400

198,520
:tl
+i

194,400

soboo l

so,ooo

50,000

60,000

60,000

110,000

110,000

57,231',

50,000
159

209,000

CITY OF DERBY
BUDGET
PROPOSAL

2014-2015

rqryPlio!
Total

eooo

lCity Engineer

lsoolSi-T,rE-"si"""r
9

eooo-Go-oroo

Tconn

o",

8600-1 50-01 61

8600-150-0162 ilW Engineer

CITY OF DERBY
BUDGET
PROPOSAL
2014-2015

201320'14

DePartment

Budget

Adopted
Budget 13-14

16,163,663

Mayor
Recommended
2014-2015

Request 2014-2015

te,o+e,sza

Boat
Recommended
20'14-2015

16,583,315

16,583,315
0

t_
{
16,583,31s

16,583,315
14,000
1,000
1.000
11000
5,000

36,19',1

37,296';860

21,000

36,131

l__

38.

016

286,542

38,3',15,422

City of Derby

Form B-2014-i

Service/Supply Budget Request Summary

Dept Number:
Dept Name:

8400

Working/Balance/Special Working Balance

Item (aty

Budget Code
8400-390-00390

WORKING RAI,ANCE

8400-390-0391

SPECIAL WORKING BALANCE:

Page

- Fiscal Year

of

20t4 - 201s

Prepared By:

T. Thompson

Date Prepared:

April22,2014

/ Description / Vendor )

Total Price
$50,000

POLICE

$40,000

GAS

20,000

COMM DIR

50,000

COMMUNITY LIASON

29,000

ELECT

20.000

SUBTOTAL SPWB

s 159,000

(Last Year $245.000)

enter Depaftment Total or "Cont" if more pages

$209,000