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    The City of Derby Board of Apportionment & Taxation will hold a public hearing on May 21, 2012 at 6 PM in Derby City Hall to present the proposed budget for fiscal year 2012-2013. The proposed budget totals $37,299,388 and includes funds for departments such as Mayor, Finance, Police, Fire, Public Works, Libraries, and Education. A copy of the proposed budget is available from the Finance Department or Town Clerk's Office.

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    The City of Derby Board of Apportionment & Taxation will hold a public hearing on May 21, 2012 at 6 PM in Derby City Hall to present the proposed budget for fiscal year 2012-2013. The proposed budget totals $37,299,388 and includes funds for departments such as Mayor, Finance, Police, Fire, Public Works, Libraries, and Education. A copy of the proposed budget is available from the Finance Department or Town Clerk's Office.

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    3K views1 page

    Derby 2012-2013

    Uploaded by

    The Valley Indy
    The City of Derby Board of Apportionment & Taxation will hold a public hearing on May 21, 2012 at 6 PM in Derby City Hall to present the proposed budget for fiscal year 2012-2013. The proposed budget totals $37,299,388 and includes funds for departments such as Mayor, Finance, Police, Fire, Public Works, Libraries, and Education. A copy of the proposed budget is available from the Finance Department or Town Clerk's Office.

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    of 1

    CITY OF DERBY BOARD OF APPORTIONMENT & TAXATION

    FY 2012-2013

    A PUBTIC HEARING WIII. BE HELD BY THE CITY OF DERBY BOARD OF APPORTIONMENT & TAXATION ON MONDAY MAY 21,2012 AT 6:00 P.M. IN THE DERBY CITY HAtt - ALDERMANIC CHAMBERS AT I ETIZABETH STREET ON THE PROPOSED BUDGET FOR 20I2.2013. A COPY OF THE PROPOSED BUDGET MAY BE OBTAINED FROM THE FINANCE DEPARTMENT
    OR THE TOWN CLERK'S OFFICE

    l IOO MAYOR
    I2OO PROBAIE

    $197,5t8
    $7,64e $2,400 $171,742

    I2O1 FINANCE COMMITTEE l300 rowN crERK


    15OO REGISTRAR OF VOTERS

    '1600

    $4/,803
    $ 248,900

    rEGAt

    ITOO DATA PROCESSING 2IOO TREASURER 22(x) INSURANCE 23OO RETIREMENT 24OO EMPTOYEE BENEFITS 25OO FINANCE DEPARTMENI 2600 PAYROTI TAXES

    $53,800
    $90,380

    $469,097 $1,232,479 $s,314,77s


    $r 60. r 44 $493,07O $r 2r, r Bt

    2800 TAX COttECTOR 2900 ASSESSOR 3oo0 AUX POUCE 3100 POUCE

    $97,862 $r 7,60s $3,606,224


    $235,721
    $17 ,47 5

    32@

    FIRE

    3300 Civil Defense


    34OO FIRE M,ARSHAtt 3600 PUBTIC HYDRANTS 37OO MISCEttAN EOUS CAPIIAT 41OO HIGHWAY

    $94,796 $353,500 $450,000

    4200
    43OO

    crw

    EtEcTRtctTY

    SANITAIION

    5IOO PARKS
    54OO HEATTH SERVICES

    5500 L]ERARY 5600 CEMETERY


    6IOO BUITDING INSPECTOR 6300 COMMUNITY DEVEIOPMENT

    $r,503,782 $480,800 $1,277,499 $260,293 $175,768 $462,388


    $500

    $r38,855 $135,24r
    $1 1,550

    6400 6500 65IO 6800 7200

    FrooD coNTRot
    PTANNING & ZONING INTAND WETTANDS

    $r00
    $200 $r 90,869

    SENIOR CENTER TIOO BONDED INDEBTEDNESS

    toclP

    $2,r00,000
    $ 1 02,31 6

    SIOO CITY HAtT MAINTENANCE 82OO CITY WIDE AGENCIES 83OO CITY WIDE FUEI 84OO BUDGEI WORKING BAIANCE 8600 CIW ENGINEER

    $265,540

    $147,965
    $225,000 $270,000

    9IOO EDUCATION
    92OO YOUTH SERVICES

    $s5,00r $ r s,969,000 $3s,000

    TOIAI CITY BUDGET Jomes Butler - Choirwomon

    $37,29e38e

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