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TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

GRAND LIST
1,396,806,390
1,396,806,390
1,402,964,034
0
1,402,964,034
1,408,352,670
1,408,304,205
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL REVENUE
39,417,042
40,428,608
39,955,464
36,679,873
43,772,002
42,264,976
42,571,875
TOTAL EXPENDITURES

39,417,042

39,052,997

40,689,464

24,924,613

44,506,002

42,264,976

42,571,875

TOTAL BUDGET

39,417,042

39,052,997

40,689,464

24,924,613

44,506,002

42,264,976

42,571,875

6,953,164

8,116,057

7,384,958

4,127,084

7,384,958

8,660,519

7,880,519

40,000

TOT INCOME OTHER THAN GRAND LIST


OPERATING TRANSFERS IN

BUDGET INC REQ'D FROM GRAND LIST


32,423,878
33,304,506
37,121,044
33,604,457
34,691,356
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE - BUDGET
23.14
23.58
26.34
23.58
24.23
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CAPITAL AND NON RECURRING
98,130
98,130
734,000
734,000
734,000
918,772
MILL RATE - C&NR PROJECTS
0.070
0.523
0.523
0.521
0.652
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE - CAPITAL NONRECURRING
0.070
0.523
0.523
0.521
0.652
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL MILL RATE
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE INCREASE
TOTAL MILL RATE

23.21

24.10

0.00

26.86

24.10

24.88

BUDGET SUMMARY
EXPENDITURES
BOARD OF EDUCATION BUDGET
MUNICIPAL BUDGET
CAPITAL & NONRECURRING

REVENUE
GRAND LIST TAXES
OTHER THAN GRAND LIST
CAPITAL & NONRECURRING

25,939,146
13,379,766
98,130
39,417,042

25,623,201
13,331,666
98,130
39,052,997

26,548,247
13,407,217
734,000
40,689,464

14,532,416
9,658,197
734,000
24,924,613

27,198,793
16,573,209
734,000
44,506,002

27,198,793
14,332,183
734,000
42,264,976

27,098,793
14,554,310
918,772
42,571,875

32,325,748
6,993,164
98,130
39,417,042

32,312,551
8,116,057
98,130
40,526,738

32,570,506
7,384,958
734,000
40,689,464

32,552,790
4,127,084

36,387,044
7,384,958
734,000
44,506,002

32,870,457
8,660,519
734,000
42,264,976

33,772,584
7,880,519
918,772
42,571,875

36,679,873

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

EXPENDITURES SUMMARY
TOTAL GENERAL GOVERNMENT
TOTAL CONSERVATION OF HEALTH
TOTAL PUBLIC SAFETY
TOTAL PUBLIC ACTIVITIES
TOTAL PUBLIC WORKS
TOTAL SOLID WASTE
TOTAL LIBRARY
TOTAL CAPITAL OUTLAY
TOTAL DEBT SERVICE
TOTAL OTHER

2,009,053
1,014,212
1,799,497
434,385
1,837,415
282,091
236,989
282,800
3,426,244
2,057,080

1,869,466
1,035,086
1,794,149
417,396
1,807,483
262,244
236,828
319,942
3,072,257
2,516,815

2,050,138
1,036,834
1,825,777
445,301
1,697,591
274,667
243,319
299,300
3,354,066
2,180,225

1,254,123
452,912
946,437
310,256
1,151,536
146,520
166,574
280,410
3,107,032
1,842,397

2,313,243
1,125,842
2,046,298
489,047
1,752,864
284,043
257,866
2,454,092
3,366,149
2,483,765

2,208,433
1,049,686
1,905,789
467,269
1,836,526
277,043
249,837
499,355
3,366,149
2,472,097

2,080,979
1,041,250
1,937,511
468,135
1,910,546
272,466
249,837
805,063
3,366,149
2,422,374

TOTAL OPERATING EXPENDITURES

13,379,766

13,331,666

13,407,217

9,658,197

16,573,209

14,332,183

14,554,310

98,130

98,130

734,000

734,000

734,000

734,000

918,772

TOTAL MUNICIPAL EXPENDITURES

13,379,766

13,331,666

13,407,217

9,658,197

16,573,209

14,332,183

14,554,310

TOTAL EDUCATION EXPENDITURES

25,939,146

25,623,201

26,548,247

14,532,416

27,198,793

27,198,793

27,098,793

TOTAL EXPENDITURES

39,318,912

38,954,867

39,955,464

24,190,613

43,772,002

41,530,976

41,653,103

TOTAL PROPERTY TAXES


TOTAL ASSESSMENTS
TOTAL GOVERNMENT GRANTS
TOTAL REVENUES FROM USE OF MONEY
TOTAL LICENSES & PERMITS
TOTAL USER FEES
TOTAL OTHER

32,604,342
130,000
5,289,003
100,000
639,000
225,000
291,567

32,541,059
6,302
6,648,881
40,700
454,730
86,276
650,660

33,509,100
40,000
5,122,797
100,000
627,000
200,000
356,567

32,552,790
3,725,220
13,740
270,000
118,124

37,325,638
40,000
5,122,797
100,000
627,000
200,000
356,567

34,508,640
10,000
5,322,652
90,000
627,000
200,000
1,436,567

35,665,656
10,000
5,422,652
50,000
417,000
200,000
806,567

REVENUE

39,278,912

40,428,608

39,955,464

36,679,873

43,772,002

42,194,859

42,571,875

40,000

39,318,912

40,428,608

39,955,464

36,679,873

43,772,002

42,194,859

42,571,875

39,318,912

40,428,608

39,955,464

36,679,873

43,772,002

42,194,859

42,571,875

CAPITAL AND NON RECURRING

TOTAL OPERATING TRANSFERS

REVENUE SUMMARY

OPERATING TRANSFERS IN
TOTAL OPERATING REVENUE
CAPITAL FUNDING-NONRECURRING
TOTAL REVENUE

TOWN OF OXFORD

REVENUE
PROPERTY TAXES
GRAND LIST
SUPPLEMENTAL MOTOR VEHICLE
DELINQUENT TAX COLLECTIONS
INCREMENTAL TAX COLLECTIONS
INTEREST & LIENS
EMGY. SERVICES VOL. TAX ABATEMENT
ELDERLY TAX RELIEF
MOTOR VEHICLE FEES
TOTAL PROPERTY TAXES

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

32,325,748

2011-2012
ACTUAL

31,929,971
382,580

350,000
(23,700)
(50,000)
2,294

228,508

2012-2013
ADOPTED

32,570,506
290,000
400,000
20,000

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

32,552,790

300,000
(23,700)
(50,000)
2,294

32,604,342

32,541,059

33,509,100

INDUSTRIAL SEWER ASSESSMENT


ADULT COMMUNITIES

130,000

6,101

40,000

TOTAL ASSESSMENTS

130,000

6,302

40,000

GRANT IN LIEU OF TAX


ELDERLY CIRCUIT BREAKER
ELDERLY PROPERTY TAX
VETERAN REIMBURSEMENT
TOWN AID ROADS
GRANT IN LIEU - BOATS
LOCAL CAPITAL IMPROVEMENT
EDUCATION COST SHARING
EDUCATION GRANTS SPECIAL
PUPIL TRANSPORTATION
SCHOOL CONSTRUCTION SUBSIDY
CIRCUIT COURT
MERCANTILE PROGRAM
ALL OTHERS
MASHANTUCKET DISTRIBUTION
PROPERTY FUND TAX RELIEF
POLICE GRANT LAPTOPS

168,681
36,694
2,000
6,230
136,870
7,192
222,000
4,606,861
67,126
2,240
33,109

168,751
40,573

TOTAL GOVERNMENT GRANTS

36,387,044
290,000
400,000
20,000
300,000
(23,700)
(50,000)
2,294

32,552,790

2013-2014
SELECTMEN
PROPOSED

33,534,340
310,000
400,000
30,000
300,000
(23,700)
(45,000)
3,000

2013-2014
BOARD OF
FINANCE

34,691,356
310,000
400,000
30,000
300,000
(23,700)
(45,000)
3,000

37,325,638

34,508,640

35,665,656

40,000

10,000

10,000

40,000

10,000

10,000

168,750
41,000
2,000
6,500
138,318
7,192

235,665
39,327

168,750
41,000
2,000
6,500
138,318
7,192

41,000
2,000
6,500
273,541
-

2,326,989
-

859,018
36,346

4,667,270
57,487
2,240
32,040

1,190
956,950
10,115

4,667,270
57,487
2,240
32,040

4,903,289
2,240
94,082
-

41,000
2,000
6,500
273,541
100,000
4,903,289
2,240
94,082
-

5,289,003

6,648,881

5,122,797

3,725,220

5,122,797

5,322,652

5,422,652

100,000
100,000

40,700
40,700

100,000
100,000

13,740
13,740

100,000
100,000

90,000
90,000

50,000
50,000

ASSESSMENTS

GOVERNMENT GRANTS

REVENUES FROM USE OF MONEY


INVESTMENTS
TOTAL REVENUES - USE OF MONEY

6,337
138,318
221,988
4,603,265
513,378
59,482
1,425

6,439
148,545

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

LICENSES & PERMITS


TOWN CLERK
BUILDING PERMITS
PLANNING & ZONING
WPCA SEWER HOOKUPS
ALL OTHER

325,000
170,000
100,000
42,000
2,000

222,038
118,363
75,540
38,788
1

325,000
170,000
100,000
30,000
2,000

113,400
78,822
22,786
53,210
1,782

325,000
170,000
100,000
30,000
2,000

325,000
170,000
100,000
30,000
2,000

220,000
100,000
50,000
45,000
2,000

TOTAL LICENSES & PERMITS

639,000

454,730

627,000

270,000

627,000

627,000

417,000

USER FEES
LAND USE FEES
SEWER USER FEES
INDUSTRIAL SEWER USER FEES
ACTIVE ADULT COMMUNITY USER FEES

225,000

86,276

200,000

200,000

200,000

200,000

TOTAL FOR USER FEES

225,000

86,276

200,000

200,000

200,000

200,000

66,847
53,220
2,500

38,629
46,700
1,304

66,847
53,220
2,500

35,865

66,847
53,220
2,500

66,847
53,220
2,500

66,847
53,220
2,500

50,000
20,000
54,000
5,000
30,000
10,000
-

255,032
164,279
51,598
15,343
77,775

100,000
20,000
54,000
5,000
40,000
15,000
-

38,214
10,133

27,787
6,125
-

100,000
20,000
54,000
5,000
40,000
15,000
-

100,000
20,000
54,000
5,000
40,000
15,000
-

50,000
20,000
54,000
5,000
40,000
15,000
-

118,124

356,567

430,000
650,000
1,436,567

500,000
806,567

OTHER
TELECOMMUNICATIONS PP TAXES
AIRCRAFT REGISTRATIONS
LIBRARY VIDEOS
LIBRARY COPIER
LIBRARY CONSCIENCE
MISCELLANEOUS
INSURANCE CLAIMS
TELECOMMUNICATION SITE LEASES
REFUNDS
AUTO - POLICE PVT DUTY
ADMIN - POLICE PVT DUTY
EMPLOYEE HEALTH CO-PAY
OMNIBUS AGREEMENT
LAND SALES
TANK SETTLEMENT
FUND BALANCE
TOTAL OTHER
REVENUE
OPERATING TRF. IN - PARK & REC.
CAPITAL AND NON RECURRING
TOTAL OPERATING REVENUE

291,567

650,660

356,567

39,278,912

40,428,608

39,955,464

36,679,873

43,772,002

42,194,859

42,571,875

39,955,464

36,679,873

43,772,002

42,194,859

42,571,875

40,000

39,318,912

40,428,608

TOWN OF OXFORD

EXPENDITURES
GENERAL GOVERNMENT
SELECTMEN
FINANCE DEPARTMENT
TREASURER
ASSESSORS
TAX COLLECTOR
TOWN CLERK
REGISTRAR OF VOTERS
CHARTER REVISION COMMISSION
TOWN COUNSEL
PROBATE COURT
HOUSING AUTHORITY
ASSESSMENT APPEALS/TAX REVIEW
BOARD OF ETHICS
ECONOMIC DEVELOPMENT
FINANCE, BOARD OF
FINANCE CONTINGENCY
LAWN MAINTENANCE
WATER HYDRANT EXPENSES
PLANNING & ZONING
ZONING BD OF APPEALS
CONSERVATION COMMISSION
S.B. CHURCH TOWN HALL
LONG RANGE PLANNING COMMITTEE

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

106,001
221,270
-

208,827
146,616
4,473
124,331
94,758
117,209
40,880
71,968
396
282
33,823
686
35,000
60,243
78,106
540
73,691
162,294
-

288,343
204,480
6,912
222,170
196,996
178,840
73,121
158,000
7,732
800
895
100
72,000
2,489
200,000
51,250
90,684
194,032
900
115,043
248,431
25

348,731
204,290
9,294
192,571
154,653
177,831
71,146
138,000
7,732
800
695
100
72,000
2,564
200,000
51,250
90,684
126,985
900
116,750
241,431
25

261,486
194,350
6,600
186,544
139,200
173,449
65,446
138,000
7,732
800
695
100
61,200
250,000
51,250
70,684
120,485
900
117,365
234,693
-

2,009,053

1,869,466

2,050,138

1,254,123

2,313,243

2,208,433

2,080,979

196,670
9,818
32,438
85,773
678,529
10,984

213,190
9,818
32,438
95,773
672,883
10,984

208,633
9,750
25,869
94,725
687,627
10,230

171,375
9,750
25,869
71,044
165,920
8,954

288,442
7,350
26,544
98,764
692,149
12,593

214,633
7,350
26,544
98,764
692,149
10,246

216,719
7,350
26,544
89,989
690,427
10,221

TOTAL CONSERVATION OF HEALTH

1,014,212

1,035,086

1,036,834

452,912

1,125,842

1,049,686

1,041,250

PUBLIC SAFETY
FIRE DEPARTMENT
FIRE MARSHAL
EMERGENCY COMMUNICATIONS
OPEN BURNING OFFICIAL
POLICE DEPARTMENT
CIVIL PREPAREDNESS
DOG WARDEN

297,834
102,295
108,109
690
1,095,657
3,000
65,060

302,156
99,473
89,381
690
1,118,503
4,995
59,601

311,223
104,693
87,836
700
1,111,711
3,000
76,936

228,162
79,271
91,718
350
418,087
3,839
51,430

336,927
121,153
115,325
721
1,266,978
5,400
82,800

321,858
109,543
110,408
721
1,160,190
7,000
78,816

317,178
111,653
110,408
1,201,750
3,000
78,436

CONSERVATION OF HEALTH
EMERGENCY MEDICAL SERVICES
LAKE HOUSATONIC AUTHORITY
LAKE ZOAR AUTHORITY
POMPERAUG HEALTH DISTRICT
WATER POLLUTION CONTROL
HEALTH & SOCIAL SERVICES

288,030
178,900
7,527
176,234
234,997
167,758
50,848
250
125,473
5,297
1,092
685
53,209

2012-2013
ACTUAL TO
3/8/2013

264,821
202,528
6,710
184,535
142,691
175,149
63,601
135,000
5,002
800
895
100
72,000
2,489
200,000
56,000
82,874
117,855
900
110,368
225,793
25

TOTAL GENERAL GOVERNMENT

266,327
185,664
7,527
179,367
116,307
172,489
63,907
500
140,000
5,298
800
895
100
71,950
2,240
200,000
76,870
68,214
123,601
900
99,560
226,487
50

2012-2013
ADOPTED

72,542
67,957
111,396

TOWN OF OXFORD

BUILDING DEPARTMENT

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

126,852

119,350

129,678

73,580

116,994

117,253

115,086

1,799,497

1,794,149

1,825,777

946,437

2,046,298

1,905,789

1,937,511

PUBLIC ACTIVITIES
ELDERLY COMMISSION
PARK & RECREATION
MEMORIAL DAY PARADE
FIREWORKS, JULY 4TH
POMPERAUG RIVER WATERSHED
HISTORICAL SOCIETY
HOUSATONIC VALLEY ASSOCIATION
CULTURAL ARTS COMMISSION

173,014
245,321
4,000
4,000
2,000
50
500
5,500

169,357
232,641
4,000
4,000
2,000
5,398

183,460
248,341
4,000
4,000
2,000
1,000
500
2,000

134,591
168,113
4,000
2,000
1,000
500
52

204,674
264,873
4,000
4,000
2,500
2,000
500
6,500

193,219
259,550
4,000
4,000
2,000
1,000
500
3,000

191,893
261,742
4,000
4,000
2,000
1,000
500
3,000

TOTAL PUBLIC ACTIVITIES

434,385

417,396

445,301

310,256

489,047

467,269

468,135

PUBLIC WORKS
WAGES
HIGHWAYS MAINTENANCE
STREET LIGHTING
P.W. ADMIN. & GENERAL EXPENSES
TREE REMOVAL

800,113
919,220
28,163
54,552
35,367

764,192
931,095
25,194
51,635
35,367

796,880
784,220
26,390
54,734
35,367

600,518
471,083
16,874
31,481
31,580

905,222
705,750
26,390
74,094
41,408

894,024
812,620
26,390
61,584
41,908

854,009
912,620
25,323
76,594
42,000

1,837,415

1,807,483

1,697,591

1,151,536

1,752,864

1,836,526

1,910,546

RECYCLING & SOLID WASTE

282,091

262,244

274,667

146,520

284,043

277,043

272,466

TOTAL SOLID WASTE

282,091

262,244

274,667

146,520

284,043

277,043

272,466

BOARD OF EDUCATION

25,939,146

25,623,201

26,548,247

14,532,416

27,198,793

27,198,793

27,098,793

TOTAL BOARD OF EDUCATION

25,939,146

25,623,201

26,548,247

14,532,416

27,198,793

27,198,793

27,098,793

LIBRARY

236,989

236,828

243,319

166,574

257,866

249,837

249,837

TOTAL LIBRARY

236,989

236,828

243,319

166,574

257,866

249,837

249,837

CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY

282,800
282,800

319,942
319,941

299,300
299,300

280,410
280,410

2,454,092
2,454,092

499,355
499,355

805,063
805,063

2,192,492
1,233,752
3,426,244

1,886,707
1,185,550
3,072,257

2,362,194
991,872
3,354,066

2,126,735
980,297
3,107,032

2,424,196
941,953
3,366,149

2,424,196
941,953
3,366,149

2,424,196
941,953
3,366,149

TOTAL PUBLIC SAFETY

TOTAL PUBLIC WORKS


SOLID WASTE

DEBT SERVICE
PRINCIPAL
INTEREST
TOTAL DEBT SERVICE

TOWN OF OXFORD

OTHER
EMPLOYEE BENEFITS
INSURANCE
OTHER
TOTAL OTHER
TOTAL EXPENDITURES
OPERATING TRANSFERS
CAPITAL & NONRECURRING FUND
ROAD PROJECTS
VEHICLES (AMBULANCE +2 P.W. TRUCKS
TOTAL OPERATING TRANSFERS

EMERGENCY MEDICAL SERVICES


5210
CONTRACT SERVICES - CMED
CONTRACTED SVCS - LABOR
CONTRACTED SVCS. - VEMS
EDUCATION (TRAINING)
EQUIPMENT-LEASE/PURCHASE
EQUIPMENT-DEPRECIABLE
EQUIPMENT-EXPENSED
EQUIPMENT MAINTENANCE
FACILITY MAINTENANCE - SERVICES
FACILITY MAINTENANCE - SUPPLIES
HEATING OIL
MEDICAL
SUPPLIES - DEPARTMENTAL
SUPPLIES - OFFICE
UNIFORMS
VEHICLE MAINTENANCE
TOTAL AMBULANCE
WORKERS COMPENSATION
TOTAL AMBULANCE

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

1,868,192
188,888

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

1,991,337
188,888

1,623,728
218,669

2,273,578
210,187

2,261,910
210,187

2,220,287
202,087

2,057,080

1,728,254
235,259
553,302
2,516,815

2,180,225

1,842,397

2,483,765

2,472,097

2,422,374

39,318,912

38,954,867

39,955,464

24,190,613

43,772,002

41,530,976

41,653,103

98,130

98,130

734,000

734,000

734,000

734,000

98,130

98,130

734,000

734,000

734,000

734,000

634,000
284,772
918,772

13,823
23,697
50,000
8,000
9,000
26,000
21,000

13,833
36,704
50,000
7,986
8,991
25,817
20,378

13,833
30,000
50,000
8,000
15,000
26,000
22,000

12,442
20,000
50,000
5,329
7,779
21,742
16,007

14,300
91,342
54,000
21,000
15,000
26,000
22,000

13,833
30,000
50,000
8,000
15,000
26,000
22,000

15,919
30,000
50,000
8,000
15,000
26,000
22,000

9,000
3,250
5,500
800
7,000
2,600
8,000
9,000

9,398
3,371
5,565
375
4,437
2,447
7,976
15,913

10,000
3,500
5,500
800
3,000
3,000
9,000
9,000

9,678
2,446
5,287
474
2,727
2,322
4,641
10,501

10,000
3,500
5,500
800
3,000
3,000
9,000
10,000

10,000
3,500
5,500
800
3,000
3,000
9,000
15,000

10,000
3,500
5,500
800
3,000
3,000
9,000
15,000

196,670

213,191

208,633

171,375

288,442

214,633

216,719
11,273
227,992

TOWN OF OXFORD

ASSESSMENT APPEALS BOARD


5212
WAGES - CLERK
EDUCATION
LEGAL NOTICES
OFFICE SUPPLIES
TOTAL ASSESSMENT APPEALS BD

ASSESSOR
WAGES - ASSESSOR ( ASSISTANT)
WAGES - ASSESSOR
WAGES - CLERK - ASSESSOR
WAGES - CLERK 2 DAYS
OVERTIME
BOOKS & PUBLICATIONS
AUDITS - PERSONAL PROPERTY
COMPUTER SYSTEM-MAINTENANCE
CONFERENCES & MEETINGS
CONTRACTED SVCS - FIELD WORK
CONTRACTED SVCS - MAPPING
CONTRACTED SVCS - PRINTING
DUES
EDUCATION
MILEAGE
SUPPLIES - OFFICE
TOTAL EXPENSES ASSESSOR
BUILDING DEPARTMENT
WAGES - BUILDING OFFICIAL
WAGES - BUILDING OFFICIAL-ASST.
WAGES H/F/T - CLERK
WAGES - OVERTIME
BOOKS & PUBLICATIONS
CONFERENCES & MEETINGS
CONTRACTED SVCS - PRINT
DUES
MAPPING
EQUIPMENT - NON-DEPRECIABLE
SUPPLIES - OFFICE
COMPUTER EQUIPMENT
CONTRACT SERV - BROADBAND
COMPUTER- SOFTWARE SUPPORT
VEHICLE MAINTENANCE
TOTAL BUILDING DEPARTMENT

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

700
50
120
25
895

450
100
110
25
685

700
50
120
25
895

159

45,119
57,040
29,885
14,853
850
5,000
14,000
820
4,500
4,000
650
300
1,700
650
179,367

45,030
57,040
29,863
14,214

46,570
57,898
30,851
15,076
500
900
5,000
14,970
820
4,500
4,000
650
300
1,700
800
184,535

32,056
41,061
21,349
11,301
278
60

575
5,000
13,950
238
4,750
4,000
355
300
530
390
176,235

65,712
22,759
32,431
500
200
250
500
1,000
500
500
500
800

65,712
17,020
32,431
233
666
200
114
482
1,000
73
403

1,200
126,852

123
282

14,150
142
2,300
1,000
257
210
25
142
124,331

47,458

480

66,698
23,100
33,480
250
1,000
400
250
450
1,000
250
500
500
800

536
119,350

1,000
129,678

107
73,580

23,339
402
166
320
102
1,000
406
280

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

700
50
120
25
895

500
50
120
25
695

500
50
120
25
695

55,000
65,000
35,000
20,000
500
900
5,000
15,400
820
10,000
10,350
650
300
1,700
750
800
222,170

48,072
58,186
33,840
18,604
500
900
5,000
15,400
820
4,500
4,000
650
300
1,000
800
192,571

48,072
58,186
31,849
15,667
500
900
5,000
15,400
820
4,500
2,900
650
300
1,000
800
186,544

68,699
10,000
34,485
750
500
500
250
450
250

68,865
10,000
34,578
750
500
500
250
450
250

66,698
10,000
34,578
750
500
500
250
450
250

500
5
5
100
500
116,994

500
5
5
100
500
117,253

500
5
5
100
500
115,086

TOWN OF OXFORD

CAPITAL PROJECTS
QUAKER FARMS SCHOOL TANK REMEDIATION
CHRISTIAN STREET PAVING
NEW AMBULANCE
AMBULANCE FLY CAR
FIRE CHIEF VEHICLE
FIRE ENGINE 51
FIRE DEPT BOAT
POLICE CRUISER'S)
PARKS AND REC PICK UP TRUCK
PUBLIC WORKS TRUCK
PUBLIC WORKS TRUCK
PUBLIC WORKS PICK UP TRUCK
QUAKER FARMS SCHOOL
CENTER SCHOOL
GREAT OAK SCHOOL
HIGH SCHOOL
FIRE MARSHALL VEHICLE
FIRE DEPARTMENT COMPARATOR DISPLAY
FIRE DEPARTMENT HURST EQUIPMENT
FIRE DEPARTMENT HURST POWER EQUIPMENT
FIRE DEPT S.C.B.A. BOTTLES
PUBLIC SAFETY VOTING SITE RT 67
COPPUTER SYSTEM UPGRADES
CIVIL DEFENSE STORAGE FACILITY
HEATING CONTROLS TOWN BUILDINGS
THERMAL IMAGING CAMERA'S (4)
AMBULANCE ROOF REPLACEMENT
ELDERLY FLOOR TILES
SCHOOL FACILITY PLANNING
P.W. SANDER CONTROLS
FIRE LARGE DIAMETER HOSE
LEASING 2013-2014 PER CAPITAL PLAN
AMBULANCE STRETCHER LIFT
LIGHT TOWER E31
TOTAL CAPITAL PROJECTS

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

40,000

113,039

10,000

14,929

14,800
11,000
33,000

14,319
7,921
32,947

49,700
44,500
80,600
26,000

38,247
22,407
70,442
15,720

5,000

5,000

72,000
10,800
4,000
30,000
13,600
29,600
19,000

64,792

282,800

CHARTER REVISION COMMISSION


CONT'D SERVICES - CLERK
TOTAL CHARTER REVISION COMM.

2013-2014
SELECTMEN
PROPOSED

20,000
260,000
170,000
28,000
48,000
644,000
35,000
35,000
23,500
105,000
175,829
23,500
152,000
110,500
252,700
48,000
48,000
25,000
66,188
10,375
88,800
50,000
2,000
25,000
7,700

2013-2014
BOARD OF
FINANCE

15,000
259,000

259,000

30,000
35,000
55,700
8,000

110,000
35,000
185,700
-

66,188
10,375
88,800
50,000

11,000

85,655

4,000
30,000
28,924

319,942

53,500
20,000
15,000
299,300

84,165
19,500
15,000
280,410

2,454,092

499,355

805,063

500

250

500

250

19,000

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

CIVIC ACTIVITIES
POMPERAUG RIVER WATERSHED
HOUSATONIC VALLEY ASSOCIATION
FIREWORKS JULY 4th
MEMORIAL DAY PARADE
HISTORICAL SOCIETY
TOTAL CIVIC ACTIVITIES

2012-2013
ADOPTED

2,000

2012-2013
ACTUAL TO
3/8/2013

2,000
500
4,000

10,000

2,000
500
4,000
4,000
1,000
11,500

3,000

4,995

3,000

CONSERVATION COMMISSION
5265
WAGES - ENFORCEMENT
WAGES - CLERK - CONSERVATION
WAGES - OVERTIME
CONTRACTED SVCS - TRAIL MAINTENANCE
CONTRACTED SVCS - STENOGRAPHER
CONTRACTED SVCS - ENG - SCS
CONTRACTED SVCS - ENGINEER
CONTRACTED SVCS - MAPPING
CONTRACTED SVCS. - PRINTING
EDUCATION
EQUIPMENT - DEPRECIABLE
MAINTENANCE DETENTION PONDS LEVEL SPREADERS
LEGAL NOTICES
LEGAL SVCS - LAND USE
PHOTOGRAPHIC SUPPLIES
VEHICLE MAINTENANCE
SUPPLIES - OFFICE
TOTAL CONSERVATION COMM.

CIVIL PREPAREDNESS
5250
SUPPLIES - DEPARTMENTAL
EMERGENCY MGMT DIR
TOTAL CIVIL PREPAREDNESS

2,000
500
4,000
4,000
50
10,550

2011-2012
ACTUAL

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

1,000
7,500

2,500
500
4,000
4,000
2,000
13,000

2,000
500
4,000
4,000
1,000
11,500

2,000
500
4,000
4,000
1,000
11,500

3,000

3,839

5,400

4,995

3,000

3,839

5,400

3,000
4,000
7,000

3,000
3,000

42,567
35,643
5,000
100
2,000
2,000
3,000
150
1,000
600
5,000
400
500
100
1,000
500

42,567
39,319
212
9,333

30,283
21,099
133
5,855
125
2,385
2,000

340
883

42,613
30,655
250
10,000
100
2,000
2,000
3,000
150
1,000
600
11,000
400
5,000
100
1,000
500

62
299

42,613
33,130
250
12,000
200
2,000
2,000
3,000
150
1,100
600
11,000
400
5,000
100
1,000
500

43,998
35,452
250
10,000
200
2,000
2,000
3,000
150
1,100
600
11,000
400
5,000
100
1,000
500

42,613
35,452
250
12,000
200
2,000
2,000
3,000
150
1,100
600
11,000
400
5,000
100
1,000
500

99,560

106,001

110,368

73,691

115,043

116,750

117,365

5,500

5,398

5,500

5,398

2,000
2,000

52
52

6,500
6,500

3,000
3,000

3,000
3,000

4,000
4,000

2,000
2,145
2,890
921
5,000
391

425
10,580
445

CULTURAL ARTS
5275
CIVIC ACT - CONCERTS(6)
GENERAL OPERATING FUNDS
TOTAL CULTURAL ARTS

TOWN OF OXFORD

DEBT SERVICE - INTEREST


INTEREST - RADIO COMM. SYSTEM
INTEREST - LITTLE RIVER SITE
INTEREST - 2006 BOND SALE H.S.
INTEREST 2007 HIGH SCHOOL BOND
INTEREST - GREAT HILL ROAD
INTEREST 2008 LOT A SCHOOLS
INTEREST 2008 LOT A GEN PURPOSE
INTEREST 2008 LOT B SCHOOLS
2009 ADVANCE REFUNDING
2011 REFUNDING SCHOOLS
2011 REFUNDING GENERAL PURPOSE
2012 GENERAL PURPOSE
2012 REFUNDING SCHOOLS
2010 LEASING
2011 LEASING
2012 LEASING
GREAT OAK SCHOOL ROOF
INTEREST NOTES OUTSTANDING
TOTAL DEBT SERVICE - INTEREST
DEBT SERVICE - PRINCIPAL
RADIO COMMUNICATIONS SYSTEM
LITTLE RIVER SITE
GREAT HILL ROAD IMPROVEMENTS
2006 BOND SALE
2007 BOND SALE
2008 BOND SALE SCHOOLS
2008 BOND SALE GENERAL PURPOSE
2008 BOND SALE LOT B
2009 ADVANCE REFUNDING
2011 REFUNDING SCHOOLS
2012 GENERAL PURPOSE
2010 LEASING
2011 LEASING
2012 LEASING
GREAT OAK SCHOOL ROOF
PAY DOWN ON NOTES
TOTAL DEBT SERVICE - PRINCIPAL

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

5,439
27,100
71,563
356,707
8,107
556,251
60,344
54,625
42,563

2012-2013
ADOPTED

23,850

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

131,969
5,256
270,449
41,594
26,032
38,525
374,475

7,545
11,469

1,185,550
1,185,550

28,998
18,359
991,872

199,964
50,000
242,000
100,000
405,000
575,000
75,000
100,000
170,000

50,000
242,000

175,758
30,718

179,653
163,830

69,052
2,192,492

980,297
980,297

425,000
625,000
75,000
100,000
170,000
115,000

2,128,707
2,128,707

74,086
142,625
2,362,194

2013-2014
BOARD OF
FINANCE

13,350

25,500
25,553
1,233,752

2013-2014
SELECTMEN
PROPOSED

2,126,735
2,126,735

1,950
17,719
1,969
2,000
34,132
368,025
13,350
37,135
401,940
6,035
12,861
4,671
31,472
8,694
941,953

1,950
17,719
1,969
2,000
34,132
368,025
13,350
37,135
401,940
6,035
12,861
4,671
31,472
8,694
941,953

1,950
17,719
1,969
2,000
34,132
368,025
13,350
37,135
401,940
6,035
12,861
4,671
31,472
8,694
941,953

242,000

242,000

242,000

675,000
75,000
100,000
165,000
530,000
55,000
142,255
163,830
59,499
71,612
145,000
2,424,196

675,000
75,000
100,000
165,000
530,000
55,000
142,255
163,830
59,499
71,612
145,000
2,424,196

675,000
75,000
100,000
165,000
530,000
55,000
142,255
163,830
59,499
71,612
145,000
2,424,196

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

DOG WARDEN
5285
WAGES - WARDEN
WAGES - WARDEN, ASST.
WAGES - WARDEN, DEPUTY
UNIFORMS
ELECTRICITY
EQUIPMENT - EXPENSED
EQUIPMENT RENTAL
EQUIPMENT MAINTENANCE
HEAT
VET BILLS
SUPPLIES - DEPARTMENTAL
DOG FOOD
VEHICLE MAINTENANCE
TELEPHONE
TOTAL DOG WARDEN

26,500
13,860
6,380
900
1,800
1,020

25,000
12,430
6,180
830
1,856
677

35,000
16,360
6,476
900
2,200
1,200

24,711
11,326
4,265

35,700
17,000
9,000
900
2,200
1,200

36,138
16,892
6,686
900
2,200
1,200

35,000
16,360
6,476
900
2,200
1,200

3,000
8,500
900
800
900
500

1,884
8,500
900
799
301
244

3,000
8,500
900
1,000
900
500

2,022
7,219
303
375
111

3,000
10,000
900
1,000
900
1,000

3,000
8,500
900
1,000
900
500

3,000
10,000
900
1,000
900
500

65,060

59,601

76,936

51,430

82,800

78,816

78,436

49,000

49,000

3,000
700
15,000
1,800

3,000
700
15,000
1,800

1,000
3,000
700
5,000

34

2,000
500

2,000
500

49,000
2,000
500

1,098

ECONOMIC DEVELOPMENT COMMISSION


WAGES ECONOMIC DEVELPOMENT
WAGES - CLERK
ADVERTISING
COMPUTER MAINTENANCE
DEVELOPMENT EXPENSES
CONTRACTED SERV CLERK
CONTRACTED SVC - ECON. DEVEL.
DUES
SUPPLIES - OFFICE

3,000
1,750
16,000
400
49,000
1,000
800

125
90
3,500
246
47,792
885
570

3,000
1,000
15,000
1,200
49,000
2,000
800

TOTAL ECONOMIC DEVELOPMENT

71,950

53,208

72,000

33,823

72,000

72,000

61,200

EDUCATION, BOARD OF
5292
BD OF EDUCATION EXPENDITURES

25,939,146

25,648,841

26,548,247

14,532,416

27,198,793

27,198,793

27,098,793

TOTAL BOARD OF EDUCATION

25,939,146

25,648,841

26,548,247

14,532,416

27,198,793

27,198,793

27,098,793

335
33,454

TOWN OF OXFORD

ELDERLY COMMISSION
WAGES - DIRECTOR - SENIORS
WAGES - MUNICIPAL AGENT
WAGES - ASST. DIR./SEC'Y
WAGES - FLOATER
WAGES - DRIVERS (P/T)
WAGES - CLERK
WAGES - CUSTODIAN
WAGES - OVERTIME
ALARM SYSTEM
BOOKS & PUBLICATIONS
CABLE TV
COMPUTER EQUIPMENT
COMPUTER SUPPLIES
CONFERENCES & MEETINGS
DUES
EDUCATION
ELECTRIC
FACILITY MAINTENANCE
FACILITY SUPPLIES
FEES & PERMITS
FIRE EXTINGUISHERS HOOD
HEAT
HVAC
OFFICE EQUIPMENT
PHOTOGRAPHIC - FILM DEVELOPMENT
PHYSICAL EXAMS
POSTAGE
PROGRAM - SUPPLIES
PROGRAMS, REGULAR
PROGRAMS, SPECIAL
PROPANE
SIDEWALK SNOW REMOVAL
SUPPLIES - OFFICE
TELEPHONE - CELL PHONES
TELEPHONE LINES
TELEPHONE SYSTEM
VEHICLE - MAINTENANCE
VEHICLE - REPAIRS
WASTE REMOVAL
WATER- DOMESTIC
TOTAL ELDERLY COMMISSION

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

36,679
8,613
28,022

39,244
8,613
28,013

40,034
8,742
28,937

22,000
1,100
7,000

23,536
623
6,345
101
750
184
757
289

28,000
1,117
7,105

650
200
800
400
125
250
300
14,000
4,500
2,000
250
250
17,000
2,700
2,700
75
50
1,300
1,000
6,000
2,000
1,000
1,500
1,800
800
2,100
750
1,500
2,000
1,200
400
173,014

1,300
994
6,152
2,000
959
970
1,762
756
2,021
1,010
1,331
604
1,178
433

650
200
800
500
300
250
400
10,000
5,000
2,200
250
250
15,000
4,400
2,700
75
50
1,300
1,700
7,500
2,500
1,250
1,500
1,800
800
2,100
750
1,700
2,000
1,200
400

169,356

183,460

99
190
211
10,874
7,147
1,974
233
130
13,390
2,428
2,700
55

2012-2013
ACTUAL TO
3/8/2013

29,130
5,884
20,172
414
29,637
332
4,748
39
743
148
465
220
54
145

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

41,235
9,004
29,886
2,800
28,000
1,151
7,318

40,034
9,004
29,886
1,400
28,000
1,117
7,318

40,034
8,741
29,886
1,200
28,000
1,117
7,105

650
3,500
920
1,000

650
2,000
800
800

650
2,000
800
800

890
920
5,364
919
672
2,275
1,203
443
1,175
750
1,487
251
786
247

300
250
400
12,000
10,000
2,500
250
285
18,000
4,400
2,700
75
50
1,300
1,700
8,500
2,500
1,400
1,500
1,800
800
2,100
750
2,000
2,000
1,200
450

300
250
400
12,000
6,000
2,500
250
285
15,000
4,400
2,700
75
50
1,300
1,700
8,500
2,500
1,400
1,500
1,800
800
2,100
750
2,000
2,000
1,200
450

300
250
400
12,000
6,000
2,500
250
285
15,000
4,400
2,700
75
50
1,300
1,700
8,000
2,500
1,250
1,500
1,800
800
2,100
750
2,000
2,000
1,200
450

134,591

204,674

193,219

191,893

6,661
4,674
1,400
132
10,701
1,492
18

TOWN OF OXFORD

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

EMERGENCY COMMUNICATIONS 5300


CONTRACTED SERVICES - DISPATCH
CODE RED
TELEPHONE
MAINTENANCE CONTRACT
TOTAL EMERGENCY COMMUNICATIONS

68,579
6,930
20,000
12,600
108,109

61,984
6,930
8,467
12,000
89,381

52,509
7,727
15,000
12,600
87,836

EMPLOYEE BENEFITS - 5305


BUYBACKS
LONGEVITY
PAYMENT IN LIEU OF HEALTH BENEFITS
DRUG TESTING
HEALTH INSURANCE
TEAMSTERS HEALTH INSURANCE
LIFE & DISABILITY INSURANCE
PENSIONS
SOCIAL SECURITY
UNEMPLOYMENT COMPENSATION
WORKERS COMPENSATION
TOT INS & BENEFITS - EMPLOYEE

40,000
11,000
14,700
1,600
872,765
212,160
16,427
325,000
259,243
10,000
105,297
1,868,192

40,000
11,850
17,275
1,100
733,351
212,160
9,673
325,000
247,616
32,272
97,958
1,728,255

100
100

ETHICS, BOARD OF
WAGES - CLERK
TOTAL ETHICS COMMISSION
FINANCE DEPARTMENT
WAGES - FINANCE DIRECTOR
WAGES - BOOKKEEPER
WAGES - CLERK
WAGES - RECORDING CLERK BOF
CONTRACTED SVCS. - AUDIT
COMPUTER LICENSING
CONFERENCES AND MEETINGS
FINANCING COSTS
GASB 45 ACTUARIAL STUDY
TOTAL FINANCE DEPARTMENT
FINANCE, BOARD OF
WAGES - RECORDING CLERK BOF
TOTAL BOARD OF FINANCE

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2013-2014
DEPARTMENT
REQUEST

2013-2014
BOARD OF
FINANCE

91,718

60,000
7,727
34,998
12,600
115,325

55,083
7,727
34,998
12,600
110,408

55,083
7,727
34,998
12,600
110,408

35,000
13,000
17,100
1,600
898,318
220,896
17,130
377,913
265,232
15,000
130,148
1,991,337

12,200
12,825
1,100
653,429
142,092
12,497
317,610
181,371
1,125
289,479
1,623,728

40,000
13,000
17,100
1,600
1,007,338
252,824
20,000
400,000
275,000
15,000
231,716
2,273,578

40,000
13,000
17,100
1,600
995,670
252,824
20,000
400,000
275,000
15,000
231,716
2,261,910

49,081
14,610
17,100
1,600
953,826
258,540
27,670
388,597
262,590
15,000
231,673
2,220,287

100
100

100
100

100
100

100
100

62,179
39,636

62,178
39,636

74,045
40,918

51,262
28,574

76,451
42,249

76,451
42,249

74,045
42,249

14,420

14,420

14,636

13,933

18,090

18,090

23,000
12,539
390
30,000
3,500

15,450
12,539
95
30,000
2,550

30,000
12,539
390
30,000
-

23,585
12,539
152
16,571
-

19,100
14,700
390
30,000
3,500

19,100
14,700
200
30,000
3,500

17,992
2,564
19,100
14,700
200
20,000
3,500

185,664

176,868

202,528

146,616

204,480

204,290

194,350

2,240
2,240

1,584
1,584

2,489
2,489

686
686

2,489
2,489

2,564
2,564

200,000

200,000

250,000

200,000

200,000

250,000

FINANCE CONTINGENCY, BOARD OF


CONTINGENCY

200,000

TOT BD FINANCE CONTINGENCY

200,000

79,581
6,930
5,207

2013-2014
SELECTMEN
PROPOSED

200,000
-

200,000

TOWN OF OXFORD

FIRE DEPARTMENT
WAGES - CHIEF
WAGES - CHIEFS. ASST.
WAGES - CLERK
WAGES - CLERK COMMISSION
WAGES - SECRETARY
BOOKS & PUBLICATIONS
COMPUTER SYSTEMS - HARDWARE
COMPUTER SYSTEMS - SOFTWARE
CONTRACTED SVCS - ADMIN EXPENSES
CONTRACTED SVCS - PRINTING
CONTRACTED SVCS - BACKGROUND
DUES
EDUCATION
ELECTRICITY
EQUIPMENT LEASE/PURCHASE
EQUIPMENT-DEPRECIABLE
EQUIPMENT-EXPENSED
EQUIPMENT MAINTENANCE
FACILITY IMPROVEMENTS
FACILITY MAINTENANCE - SERVICES
FACILITY MAINTENANCE - SUPPLIES
HEATING - FUEL OIL
MAINTENANCE BUILDINGS
SUPPLIES - DEPARTMENTAL
PHYSICAL EXAMINATIONS
POSTAGE
PROGRAMS - REGULAR
SUPPLIES - OFFICE
TELEPHONE
UTILITIES CABLE T.V.
WASTE REMOVAL
WATER
VEHICLE MAINTENANCE
VEHICLE REPAIR
VEHICLE UPGRADES
TOTAL FIRE DEPARTMENT

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

12,585
16,983
2,060

12,585
16,983
2,158

12,774
17,238
3,120

8,516
11,492
2,418

2,472
1,665
1,500
1,500
1,500
350

2,273
1,442
1,435
1,200
1,166
285

1,348
903

725
13,000
34,000
3,000
16,332
11,380
27,400
1,875
19,807
2,000
24,000

684
8,874
29,604
2,925
13,918
11,374
28,100
1,870
27,150
894
23,537

2,509
1,640
1,500
2,200
1,500
350
400
725
17,600
28,000
3,000
20,000
17,800
27,400
23,207
2,100
24,000

9,450
23,600
200
1,750
500
4,100
1,300
5,100
1,150
39,750
10,000
6,800

9,537
25,857
88
1,488
297
3,031
1,324
4,895
1,056
33,429
25,587
7,112

297,834

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

12,616
903
23,015

13,152
17,754
11,625
2,002
2,584
1,640
3,100
3,190
1,500
350
400
770
15,050
30,000
3,000
33,100
3,000
30,375
5,500
29,175
2,100
24,000

13,152
17,754
9,360
648
2,000
1,640
1,500
3,190
1,500
350
400
770
15,050
30,000
3,000
23,100
13,734
30,375
1,700
22,975
2,100
24,000

13,152
17,754
5,000
648
2,000
1,640
1,500
3,190
1,500
350
400
770
15,050
30,000
3,000
25,000
13,734
28,375
1,700
22,975
2,100
24,000

10,910
25,700
200
1,750
800
4,100
1,350
5,100
1,150
38,000
7,800
7,300

5,352
12,445
27
1,817
357
2,008
939
3,312
491
31,969
29,011
5,467

11,220
27,630
200
1,850
800
4,100
1,400
5,100
1,150
38,660
8,100
3,350

11,220
27,630
200
1,850
800
4,100
1,400
5,100
1,150
38,660
8,100
3,350

11,000
27,630
200
1,850
800
4,100
1,400
5,100
1,150
38,660
8,100
3,350

302,158

311,223

228,162

336,927

321,858

317,178

57,320

57,320

58,180

51,070

59,925

60,071

27,900

25,319

28,319

17,721

29,138

29,138

58,180
4,000
1
29,138

1,129
567
182
225
464
10,673
19,638
1,458
3,996
14,915
20,509

FIRE MARSHAL
5330
WAGES - FIRE MARSHAL (FULL-TIME)
WAGES - EMER. COMM. DIR.
WAGES - OPEN BURNING
WAGES - DEPUTY

TOWN OF OXFORD

WAGES - CLERK
BOOKS & PUBLICATIONS
COMPUTER SYSTEM-HARDWARE
COMPUTER SYSTEM-SOFTWARE
COMPUTER SYSTEM MAINTENANCE
CONFERENCES & MEETINGS
DUES
EDUCATION
EQUIPMENT-DEPRECIABLE
EQUIPMENT-EXPENSED
PHOTOGRAPHIC
POSTAGE
SUPPLIES - DEPARTMENTAL
SUPPLIES - OFFICE
TELEPHONE
UNIFORMS
VEHICLE MAINTENANCE
VEHICLE REPAIRS

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

1,844
855
520
340
750
330
150
554
213

2,000
500
875
750

1,998
375
875
750

1,000
1,100
250
200
850
800
2,100
1,100
700
1,000
102,295

99,474

816
1,750
1,000
1,418
4,000
1,000
1,000

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE
3,214
1,350
600
2,000
500
2,275
750

427
898
2,278
791
355
175

1,045
250
200
950
900
2,500
1,600
700
1,500

1,045
250
200
950
900
2,500
1,600
700
1,500

1,045
250
200
950
900
2,500
1,600
700
1,500

104,693

79,271

121,153

109,543

111,653

816
1,750
1,000
1,418
4,000
1,000
1,000

828
1,500
1,000
1,402
4,000
1,000
500

552
1,500
1,000
1,402
4,000
500

2,000
1,000
1,393
5,000
2,200
1,000

853
1,500
1,000
1,393
4,000
1,000
500

828
1,500
1,000
1,393
4,000
1,000
500

10,984

10,984

10,230

8,954

12,593

10,246

10,221

HOUSING AUTHORITY
5350
WAGES H/P/T - CLERK

800

1,092

800

396

800

800

800

TOTAL HOUSING AUTHORITY

800

1,092

800

396

800

800

800

INSURANCE
PACKAGE POLICY
PACKAGE POLICY - EMGY SVCS
PARK & RECREATION
INSURANCE CLAIMS

104,738
66,150
3,000
15,000

97,156
66,150

159,325
59,344

71,952

104,738
66,150
3,000
15,000

121,037
66,150
3,000
20,000

121,037
66,150
3,000
20,000

112,937
66,150
3,000
20,000

TOTAL INSURANCE

188,888

235,258

188,888

218,669

210,187

210,187

202,087

TOTAL HEALTH & SOCIAL SERVICES

1,895
1,093
226
180
845
721
1,200
1,071
700
1,108

3,120
1,350
2,000
500
2,075
750
600
1,000
250
200
950
900
2,100
1,200
700
500

2013-2014
DEPARTMENT
REQUEST

3,214
1,350
600
2,000
500
2,275
750

HEALTH & SOCIAL SERVICES


5340
WAGES - SOCIAL SERVICE COR.
BIRMINGHAM GROUP
PARENT + CHILD RESOURCES
REGIONAL MENTAL HLTH BD
TEAM
VALLEY SUBSTANCE ABUSE COUNCIL
BOYS AND GIRLS CLUB

2,342
1,456

2012-2013
ACTUAL TO
3/8/2013

12,090
1,350
600
4,880
500
2,275
750

TOTAL FIRE MARSHAL

2,500
1,350

2012-2013
ADOPTED

TOWN OF OXFORD

LAKE HOUSATONIC AUTHORITY


MUNICIPAL-CIVIC ACTIVITY
TOT LAKE HOUSATONIC AUTHORITY

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

9,818
9,818

9,818
9,818

9,750
9,750

9,750
9,750

7,350
7,350

7,350
7,350

7,350
7,350

LAKE ZOAR AUTHORITY


MUNICIPAL-CIVIC ACTIVITY
TOTAL LAKE ZOAR AUTHORITY

32,438
32,438

32,438
32,438

25,869
25,869

25,869
25,869

26,544
26,544

26,544
26,544

26,544
26,544

LAWN MAINTENANCE
LAWN MAINTENANCE
TOTAL LAWN MAINTENANCE

76,870
76,870

72,542
72,542

56,000
56,000

35,000
35,000

51,250
51,250

51,250
51,250

51,250
51,250

60,391
39,476
37,856
28,022
18,000
20,000
4,000
900
700
10,469
800
600
350
775
1,500
2,200
3,000
4,000
2,200
1,400
350
236,989

60,990
37,856
39,778
28,089
17,531
403
20,310
3,500
900
656
10,550
800
190
290
970

42,344
27,052
28,234
20,034
11,954
101
14,871
3,003

1,276
2,001
2,844
3,961
2,178
1,400
355
236,828

61,300
40,750
39,075
28,937
18,270
500
19,000
4,000
1,000
700
10,687
800
700
375
775
400
1,800
2,500
3,000
4,200
2,500
1,700
350
243,319

10,725
219
314
228
55
176
546
950
1,343
2,195
1,455
516
259
166,574

61,300
42,078
40,349
29,885
19,500
500
25,000
4,500
2,500
700
11,279
800
700
375
850
400
1,800
2,500
3,500
4,200
2,700
2,100
350
257,866

61,603
42,078
40,349
29,885
18,818
500
20,000
4,000
1,250
700
11,279
800
700
375
850
400
1,800
2,500
3,000
4,200
2,700
1,700
350
249,837

61,603
42,078
40,349
29,885
18,818
500
20,000
4,000
1,250
700
11,279
800
700
375
850
400
1,800
2,500
3,000
4,200
2,700
1,700
350
249,837

50
50

25
25

25
25

25
25

690
690

690
690

700
700

350
350

721
721

721
721

LIBRARY
WAGES - DIRECTOR
WAGES - LIBRARIAN
WAGES - LIBRARIAN, CHILDREN'S
WAGES - LIBRARIAN, CIRCULATION
WAGES - ALL PART-TIME
WAGES - OVERTIME
BOOKS
CIVIC ACTIVITIES
COMPUTER - HARDWARE
COMPUTER - MAINTENANCE
COMPUTER- LIBRARY CATALOGUE
COMPUTER - SOFTWARE
CONFERENCES & MEETINGS
CONTRACTED SVCS - CLERK
DUES
EQUIPMENT - EXPENSED
EQUIPMENT - LEASE
FACILITY - MAINTENANCE
MAGAZINES & NEWSPAPERS
SUPPLIES - DEPARTMENTAL
SUPPLIES, OFFICE
TELEPHONE
WATER
TOTAL LIBRARY
LONG RANGE PLANNING COMMITTEE
CONTRACTED SVCS - CLERK
TOTAL LONG RANGE PLANNING COMMITTEE
OPEN BURNING OFFICIAL
WAGES - ENFORCEMENT
TOTAL OPEN BURNING OFFICIAL

TOWN OF OXFORD

PARK & RECREATION


WAGES - DIRECTOR
WAGES - PART TIME ASST
WAGES - PART TIME - MAINTENANCE
WAGES - PART TIME - SEASONAL
WAGES - CLERK
WAGES - OVERTIME
CONFERENCES & MEETINGS
CONTRACTED SVCS - JANIT
CONTRACTED SVCS - FIELD MAINT.
CONTRACTED SVCS - OTHER
ELECTRICITY
EQUIPMENT MAINTENANCE
FACILITY MAINTENANCE - SERVICES
FACILITY MAINTENANCE - SUPPLIES
FACILITY MAINTENANCE - REPAIRS
MILEAGE
PROGRAMS, REGULAR
PROGRAMS, SPECIAL
PROPANE
TELEPHONE
UNIFORMS
VEHICLE MAINTENANCE
VEHICLE REPAIRS
WASTE REMOVAL
SECURITY JACKSONS COVE
INTERNET SECURITY SERVICE
WEB SITE RENEWAL
SUMMER CONCERTS (FRM CULTURAL ARTS)
TOTAL PARK & RECREATION

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

47,534
9,549
26,218
87,550
1,450
650
120
35,000
5,000
5,500
300
1,300
2,150
350
600
7,250
450
350
1,600
600
500
600
3,700
3,000
1,000
3,000

47,533
9,345
29,582
79,230
1,148

245,321

2012-2013
ACTUAL TO
3/8/2013

232,640

48,248
11,480
32,000
88,863
1,450
700
150
21,000
6,500
5,000
300
1,900
2,000
500
600
7,250
450
350
1,600
600
500
1,200
3,700
3,000
1,000
3,000
5,000
248,341

659
2,745
5,000
168,113

42,583

41,917

43,222

32,777

35,643
500
6,800
700
500
500
9,000
500
115

35,429

36,808
500
1,500
700
700
5,000
500
115

25,692

623
33,586
3,824
5,258
284
1,214
1,853
225
731
5,273

1,597
383
500
600
3,056
3,000
1,050
2,745

33,320
6,939
17,433
74,736
709
620
4,730
4,050
4,544
1,644
473
88
285
6,437

934
93
514
2,160

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

48,248
17,112
35,000
88,863
1,450

48,489
12,628
33,920
88,863
1,450

48,489
14,820
33,920
88,863
1,450

700
500
24,000
6,500
7,400
300
2,500
2,000
500
700
7,250
600
350
1,600
600
500
1,500
3,700
3,000
1,000
3,000
6,000
264,873

700
500
24,000
6,500
7,400
300
2,500
2,000
500
700
7,250
600
350
1,600
600
500
1,500
3,700
3,000
1,000
3,000
6,000
259,550

700
500
24,000
6,500
7,400
300
2,500
2,000
500
700
7,250
600
350
1,600
600
500
1,500
3,700
3,000
1,000
3,000
6,000
261,742

51,032
16,796
38,004
500
3,500

43,281
38,004
500
3,000

43,281
38,004
500
1,500

700
1,500

700
1,500

700
1,500

15,000
500
200

5,000
500
200

5,000
500
200

PLANNING & ZONING


WAGES -ENFORCEMENT
WAGES - ENFORCEMENT PART TIME
WAGES - SECRETARY
WAGES- CITATION HEARING OFFICER
WAGES - OVERTIME
CONTRACTED SERV ENFORCEMENT
BOOKS & PUBLICATIONS
CONFERENCES & MEETINGS
CONTRACTED SVCS - CLERICAL
CONTRACTED SVCS - P & Z
EDUCATION CAZEO
DUES

1,309
3,050
399
576
232
9,850
90

1,435
130
549
2,890
140

TOWN OF OXFORD

EDUCATION CHAIRMAN CERTIFICATION


ENGINEERING
EQUIPMENT
LEGAL NOTICES
LEGAL SERVICES - LAND USE
SUPPLIES - OFFICE
UNIFORMS
VEHICLE MAINTENANCE
ZONING MAP UPDATE
PLAN OF CONSERVATION AND DEVELOPMENT
ZONING REGULATION UPDATES
TOTAL PLANNING & ZONING
POLICE DEPT.
WAGES - POLICE OFFICERS
WAGES - OVERTIME
WAGES - CLERICAL
SHIFT DIFFERENTIAL
BUYBACKS
LONGEVITY
POLICE PRIVATE DUTY
TROOPER PRIVATE DUTY
GRANT OVERTIME
BOOKS & PUBLICATIONS
COMPUTER SYSTEM - HARDWARE
COMPUTER SYSTEM - MAINTENANCE
COMPUTER SYSTEM - SOFTWARE
CONTR'D SVCS - JANITORIAL SERVICES
CONTRACTED SERVICES-TROOPERS
CONTRACTED SVCS-TROOPERS O/T
EDUCATION
ELECTRICITY
EQUIPMENT - LEASED
EQUIPMENT - DEPRECIABLE
EQUIPMENT MAINTENANCE
FACILITY MAINTENANCE
HEATING - FUEL OIL
MEDICAL - POL
SUPPLIES - DEPARTMENTAL
SUPPLIES - OFFICE
UNIFORMS & UNIFORM SUPPLIES
VEHICLE MAINTENANCE
WASTE REMOVAL
WATER
TOTAL POLICE DEPT.

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

1,010
15,000
500
3,000
3,000
1,600
50
100
2,000

2011-2012
ACTUAL

2012-2013
ADOPTED

12,930
399
2,003
1,000
1,211

1,010
15,000
500
3,000
5,000
1,600
200

1,000

2,000

500
123,601

111,395

452,089
54,000
10,184
9,785
2,300
1
1
1
458
500
3,000
400
3,360
485,278
24,000
1,000
6,000
3,000
500
3,000
4,000
3,600
100
4,000
4,000
6,000
14,000
900
200
1,095,657

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

780
56

15,000
2,000
3,000
5,000
1,600
200

15,000
2,000
3,000
5,000
1,600
200

15,000
2,000
3,000
5,000
1,600
200

500
117,855

78,106

2,000
35,000
2,500
194,032

2,000
5,000
500
126,985

2,000
500
120,485

442,281
55,291

451,859
54,000

298,027
55,569

476,963
60,000

1,580
16,427
2,970
1
1
1
402
500
3,000
392
4,290
488,076
51,525
665
5,649
2,281
456
2,986
3,306
5,315

10,184
25,000
3,490
1
1
1
458
1,500
6,000
400
3,360
475,007
24,000
1,000
5,500
3,000
1,000
3,150
5,000
3,600
100
4,000
4,000
7,000
18,000
900
200
1,111,711

10,184

10,184
32,828
3,640
1
1
1
458
2,250
6,000
400
4,440
570,087
33,000
1,000
6,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
7,000
18,000
900
200
1,266,978

476,963
54,000
3,120
10,184
25,000
3,640
1
1
1
458
2,250
6,000
400
4,440
475,007
33,000
1,000
5,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
7,000
18,000
900
200
1,160,190

422,963
54,000
3,120
10,184
25,000
4,120
1
1
1
458
2,250
6,000
400
4,440
570,087
33,000
1,000
5,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
7,000
18,000
900
200
1,201,750

2,655
1,754
7,192
18,512
834
165
1,118,507

12,120
320
1,217

3,490
1
1
1
146
1,806
2,885
4,119
3,514
1,972
2,331
2,119
4,147
175
4,000
2,248
6,339
14,539
397
77
418,087

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

POMPERAUG HEALTH DISTRICT


CONTRACTED SVCS - HEALTH DIST.

85,773

95,773

94,725

71,044

98,764

98,764

89,989

TOTAL POMPERAUG HEALTH DISTRICT

85,773

95,773

94,725

71,044

98,764

98,764

89,989

PROBATE COURT
FEES PROBATE COURT SOUTHBURY

5,298

5,297

5,002

7,732

7,732

7,732

TOTAL PROBATE COURT

5,298

5,297

5,002

7,732

7,732

7,732

5455
WAGES - DRIVEWAYS (PW DIR)
WAGES - WORKING FOREMEN
WAGES - LEAD MAN
WAGES - UTILITY MAN NEW PART TIME
WAGES - UTILITY MEN
WAGES - MECHANIC
WAGES - SEC'Y/ADMINISTRATOR
WAGES - SNOW PLOWING
WAGES - SUMMER WORKERS
WAGES - OVERTIME
WAGES - BUYBACKS
WAGES - LONGEVITY

3,709
58,635
57,533
453,997
58,448
46,530
6,000
5,000
95,000
7,701
7,560

3,344
58,635
57,017

3,709
59,821
58,698

2,568
41,414
40,503

423,798
58,448
46,530
1,258
6,010
100,323
1,940
6,890

453,121
59,613
48,028
6,000
8,000
85,000
7,000
7,890

299,613
40,009
33,250
2,741
7,665
126,765
5,990

3,784
61,007
59,863
43,098
472,244
60,820
49,588
12,000
8,000
110,000
18,198
6,620

3,784
61,007
59,863
43,098
472,244
60,820
49,588
12,000
8,000
110,000
7,000
6,620

3,709
61,007
59,863
25,000
450,402
60,820
49,588
12,000
8,000
110,000
7,000
6,620

TOTAL PUBLIC WORKS WAGES

800,113

764,193

796,880

600,518

905,222

894,024

854,009

HIGHWAYS MAINTENANCE
EQUIPMENT - RENTAL OF
EQUIPMENT - MAINTENANCE
GASOLINE
HWY MATERIALS - GENERAL
ROAD LINING
PAVING LOCIP
SEALING CRACKS
SIGNS - HIGHWAY
SUPPLIES - DEPARTMENTAL
TOWN-AID IMPROVED ROADS
VEHICLE MAINTENANCE

100,000
33,800
150,000
200,000
20,000
150,000
40,000
12,000
6,550
136,870
70,000

89,521
34,966
171,338
199,999
20,000
150,000
39,991
12,385
6,044
136,870
69,980

101,000
34,800
150,000
200,000
23,000
50,000
12,000
6,550
136,870
70,000

30,367
11,697
143,785
103,841
23,000
-

110,000
38,000
150,000
230,000
25,300

110,000
38,000
150,000
200,000
25,300

55,000
13,200
7,250
77,000

55,000
13,200
7,250
136,870
77,000

110,000
38,000
150,000
200,000
25,300
100,000
55,000
13,200
7,250
136,870
77,000

TOTAL HIGHWAY - MAINTENANCE

919,220

931,094

784,220

471,083

705,750

812,620

912,620

PUBLIC WORKS

5,461
726
97,908
54,298

TOWN OF OXFORD

P.W. ADMIN & GENERAL EXPS


COMPUTER - HARDWARE
COMPUTER - MAINTENANCE
COMPUTER - SOFTWARE
CONFERENCES & MEETINGS
CONTRACTED SVCS - SECURITY
CONTRACTED SERV STORM WATER
ELECTRICITY
FACILITY MAINTENANCE - SERVICES
FACILITY MAINTENANCE - SUPPLIES
HEATING - FUEL OIL
MAINTENANCE MATERIALS
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
WASTE REMOVAL
WATER
TOTAL PW ADMIN. & GENERAL EXPS

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

1,900
200
200
1,335
2,500
12,500
7,000
2,700
16,500
1,700
275
750
5,600
1,072
320
54,552

2011-2012
ACTUAL

1,900
200
35
1,283
2,028
10,570
5,309
2,302
19,157
1,388
117
725
5,151
1,104
365
51,634

2012-2013
ADOPTED

2,100
500
500
1,335
2,500
10,000
8,000
3,000
16,500
1,700
275
900
6,000
1,104
320
54,734

2012-2013
ACTUAL TO
3/8/2013

1,636
150
990
4,172
5,416
5,467
855
7,916
265
12
153
3,627
736
86
31,481

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

1,500
2,300
550
1,000
1,335
15,000
11,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
74,094

1,500
2,300
550
1,000
1,335
5,490
8,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
61,584

1,500
2,300
550
1,000
1,335
20,500
8,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
76,594

4,449
21,970
10,789
12,485
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000

4,449
21,970
10,789
12,485
114,000
93,000
2,500
6,900
4,500
500
2,000
500
1,200
250
2,000

4,449
19,200
10,982
10,485
114,000
93,000
2,500
6,900
4,500
500
2,000
500
1,200
250
2,000

284,043

277,043

272,466

RECYCLING/SOLID WASTE
WAGES - COORDINATOR
WAGES - ATTENDANT
WAGES - ADDITIONAL
WAGES - OVERTIME
CONTRACTED SVCS - BULKY WASTE
CONTRACTED SVCS - DISPOSAL
CONTRACTED SVCS - FREON
CONTRACTED SVCS - HAZ. WASTE
CONTRACTED SVCS - TIRES
EDUCATION & PUBLICITY
EQUIPMENT - EXPENSED
MATERIALS - MAINTENANCE
PERMIT
SUPPLIES - OFFICE
WASTE OIL DISPOSAL

4,275
21,116
10,350
12,000
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000

4,275
20,475
10,350
12,000
110,739
93,099
1,224
2,908
4,500
356

2,907
11,888
1,398
13,088
66,259
45,099
1,044
2,349
2,090
356

1,070

4,361
21,539
10,577
12,240
114,000
93,000
2,500
5,500
4,500
500
2,000
500
1,200
250
2,000

TOTAL RECYCLING/SOLID WASTE

282,091

262,244

274,667

146,520

48
1,200

42

TOWN OF OXFORD

REGISTRAR OF VOTERS
WAGES - REGISTRARS
WAGES - REGISTRARS DEP'S & ASST.
WAGES - NOVEMBER ELECTION
WAGES - REFERENDUMS
WAGES - PRIMARY
CONF AND MEET REG DEM
CONF AND MEET REG REP
CONF AND MEET REG DEM DEPUTY
CONF AND MEET REG REP DEPUTY
MILEAGE
CONTRACTED SERVICES
DUES
ELECTION EXP. - NOVEMBER
ELECTION EXP. - PRIMARY
ELECTION EXP. - REFERENDUMS
LEGAL NOTICES
POSTAGE
SUPPLIES - OFFICE
TOTAL REGISTRARS OF VOTERS
SELECTMEN
WAGES - ADMINISTRATIVE ASST.
WAGES - FIRST SELECTMAN
WAGES - GRANT WRITER
WAGES - SELECTMAN
WAGES - SELECTMAN
WAGES - SECRETARY
WAGES - PER DIEM PERSONNEL
WAGES - OVERTIME
WAGES HUMAN RESOURCES
BUSINESS DEVELOPMENT
CIVIC ACTIVITIES
CONFERENCES & MEETINGS
CONTRACTED SVCS - CLERK
CONTRACTED SVCS - PROFESSIONAL
DUES
EDUCATION
ENGINEERING FEES
MILEAGE
TOTAL BOARD OF SELECTMEN
STREET LIGHTING
STREET LIGHTING
TOTAL STREET LIGHTING

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

2011-2012
ACTUAL

19,632
3,500
7,725
18,000
7,500
400
400
200
200
100
1,300
175
1,000
1,000
1,500
25
500
750
63,907

19,632
3,571
8,174
5,474
5,871
822
400
43
200
100
192
110
2,060
2,792
678
(19)

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

13,284
3,213
9,400
5,111
6,071
165
165

750
50,850

19,926
3,500
8,500
12,000
7,500
500
500
200
200
650
700
175
3,100
2,400
2,100
25
500
1,125
63,601

51,291
58,594
51,289
9,944
9,944
40,836
2,500
-

69,804
58,593
50,364
9,944
9,944
40,822
2,424
267

51,291
58,594
52,058
9,944
9,944
42,149
2,500
500

35,509
40,565
36,040
6,884
6,884
29,066
3,718

500
500
1,200
2,500
6,429
500
30,000
300
266,327

482
463
2,092
5,745
6,429
238
29,943
475
288,029

200
500
500
1,200
2,500
6,941
500
25,000
500
264,821

246
112
921
2,900
6,841
24
38,727
390
208,827

28,163
28,163

25,194
25,194

26,390
26,390

16,874
16,874

165
126
70
110
2,013
576
716
25
(330)
40,880

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

20,526
5,000
8,500
14,000
7,500
600
600
400
400
650
4,200
120
3,100
2,400
2,100
25
500
2,500
73,121

20,526
5,000
8,500
14,000
7,500
500
500
200
200
650
4,200
120
3,100
2,400
2,100
25
500
1,125
71,146

19,926
3,500
8,500
14,000
7,500
500
500
200
200
650
3,000
120
3,100
2,100
25
500
1,125
65,446

52,830
60,352
53,620
10,275
10,275
43,519
2,500
500
500
500
500
1,200
2,500
13,272
500
35,000
500
288,343

52,958
60,498
53,750
10,267
10,267
43,519
2,500
500
60,000
500
500
500
1,200
2,500
13,272
500
35,000
500
348,731

51,291
58,594
52,058
9,944
9,944
43,514
2,500
500
500
500
500
1,200
2,500
6,941
500
20,000
500
261,486

26,390
26,390

26,390
26,390

25,323
25,323

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

TAX COLLECTOR
WAGES - TAX COLLECTOR
50,000
WAGES - ASSISTANT TAX COLLECTOR
39,727
WAGES - CLERK FULL TIME
WAGES - TEMPORARY FULL TIME
WAGES - OVERTIME
WAGES PART TIME SEASONAL
CONFERENCE & MEETINGS
300
CONFERENCE & MEETINGS ASSISTANT TAX COLLECTOR
300
COMPUTER - MAINTENANCE
8,600
COMPUTER - SOFTWARE
900
OUTSIDE SERVICES LATE NOTICE
4,680
DMV PROCESSING FEES
3,000
EDUCATION
500
DUES
300
LEGAL NOTICES
500
CONTRACT SERV POSTAGE
4,500
SUPPLIES - OFFICE
3,000
TOTAL TAX COLLECTOR
116,307
TOWN CLERK
WAGES - TOWN CLERK
WAGES - TOWN CLERK - ASST.
WAGES - CLERKS - TOWN CLERK
CONFERENCES & MEETINGS
DUES
EDUCATION
ELECTION EXP. - NOVEMBER
ELECTION EXP. - PRIMARY
ELECTION EXP. - REFERENDUMS
EQUIPMENT - LEASE/PURCHASE
EQUIPMENT MAINTENANCE
LAND RECORDS - EXPENSE
LEGAL NOTICES
MAP BOOKS/MINUTES BOOKS
MICROFILM - SVCS & SUPPLY
SUPPLIES - OFFICE
VITAL RECORDS
TOTAL TOWN CLERK

56,262
42,214
33,692
375
190
360
2,500
1,000
1,500
8,900
750
21,000
800
500
500
1,596
350
172,489

2011-2012
ACTUAL

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

53,653
39,721

57,106
41,018

37,055
22,176

122
98
38
7,750
735
2,787
2,996
150
185
1,129
4,228
2,055
115,647

1,879
11,856
140
11,460

2,275
6,306
118
11,460

1,410
3,200
250
155
1,470
9,747
3,000
142,691

56,262
42,214
33,692
100
190
120
2,395
1,200
765
6,870
849
19,811
800
306
460
1,506
220
167,760

57,106
42,847
34,871
375
190
360
2,500
1,000
1,600
8,900
750
21,000
800
500
500
1,500
350
175,149

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

58,819
42,344
27,539
32,644
500
539

58,819
1
27,539
32,644
500
539

23,584

23,584

57,106
1
13,338
32,644
500
500
500
23,584

1,400
2,914
380
185
1,316
6,387
2,786
94,758

1,800
3,037
800
220
2,170
3,000
196,996

1,800
3,037
800
220
2,170
3,000
154,653

1,800
3,037
800
220
2,170
3,000
139,200

40,632
29,663
24,141

59,390
44,560
36,265
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
178,840

58,962
44,240
36,004
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
177,831

57,106
42,847
34,871
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
173,449

190
2,256
806
1,190
2,055
405
14,394
509

776
192
117,209

TOWN OF OXFORD

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

TOWN COUNSEL
LEGAL SERVICES - TOWN COUNSEL
LEGAL EXPENSES
LEGAL SERVICES - ADDL COUNSEL
LEGAL CLAIMS
LEGAL SERVICES - LAND USE
LEGAL SERVICES-ASSMNT APPEALS
TOTAL TOWN COUNSEL

60,000
2,000
8,000
4,000
60,000
6,000
140,000

TOWN HALL, S. B. CHURCH


WAGES - RECEPTION(PM) /CASHIER
WAGES - RECEPTION(AM)/ CASHIER
WAGES - BUILDINGS CUSTODIAN
WAGES - OVERTIME - TOWN HALL
COMPUTER SYSTEM - HARDWARE
COMPUTER SYSTEM - MAINTENANCE
COMPUTER SYSTEM - SOFTWARE
ELECTRICITY
EQUIPMENT - LEASE/PURCHASE
FACILITY MAINTENANCE - MAINT
HEATING - FUEL OIL
LEGAL NOTICES
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
WEBSITE
WASTE REMOVAL
WATER
VEHICLE - MAINTENANCE
TOTAL S.B. CHURCH TOWN HALL

11,663
11,663
33,761
2,000
12,000
2,500
34,000
13,000
26,900
25,000
5,000
14,000
14,000
15,000
3,000
1,300
700
1,000
226,487

2011-2012
ACTUAL

79,511
1,127
6,869
34,166
3,800
125,473

11,675
11,663
33,761
(312)
11,727
2,793
27,763
13,000
27,816
17,367
14,078
14,672
14,000
17,133
1,955
1,198
704
278
221,271

2012-2013
ADOPTED

2012-2013
ACTUAL TO
3/8/2013

60,000
3,000
12,000
4,000
50,000
6,000
135,000

50,535
1,824
7,837
3,695
8,077

11,838
11,838
34,267
500
5,000
12,000
2,500
26,000
16,000
30,000
22,000
5,000
14,000
14,000
15,000
3,000
1,200
650
1,000
225,793

8,324
8,229
22,405

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

80,000
3,000
15,000
4,000
50,000
6,000
158,000

60,000
3,000
15,000
4,000
50,000
6,000
138,000

60,000
3,000
15,000
4,000
50,000
6,000
138,000

5,884
16,761
2,341
17,981
9,606
18,800
12,327
2,330
11,477
7,890
12,919
925
730
730
2,635
162,294

12,193
12,193
35,295
500
12,000
15,000
2,500
27,000
16,000
35,000
22,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
248,431

12,193
12,193
35,295
500
12,000
15,000
2,500
24,000
16,000
35,000
18,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
241,431

11,838
11,838
34,267
500
12,000
15,000
2,500
24,000
16,000
30,000
18,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
234,693

71,968

TREASURER
5555
WAGES - TREASURER
WAGES - TREASURER, DEPUTY

6,020
1,507

6,020
1,507

6,110
600

4,073
400

6,294
618

6,294
3,000

6,000
600

TOTAL TREASURER

7,527

7,527

6,710

4,473

6,912

9,294

6,600

TREE REMOVAL
WAGES - TREE WARDEN
TOTAL TREE REMOVAL

34,000
1,367
35,367

34,000
1,367
35,367

34,000
1,367
35,367

30,900
680
31,580

40,000
1,408
41,408

40,000
1,908
41,908

40,000
2,000
42,000

WATER HYDRANT CHARGES


WATER HYDRANT CHARGES

68,214

67,957

82,874

60,243

90,684

90,684

70,684

TOTAL WATER HYDRANT CHGS

68,214

67,957

82,874

60,243

90,684

90,684

70,684

TOWN OF OXFORD

WATER POLLUTION CONTROL


WAGES - LINE MAINTENANCE
WAGES - COVERAGE
WAGES - CLERK
DEP/TRAIL MAINTENANCE
CONTRACTED SVCS - MAINT.
SEYMOUR SEWER CONTRACT
EDUCATION
ELECTRICITY
ENGINEERING FEES
EQUIPMENT - DEPRECIABLE
EQUIPMENT MAINTENANCE
FUEL FOR PUMP STATIONS
MAINTENANCE MATERIALS
MAPPING
SEWER USER FEES - NAUGATUCK
SEWER USER FEES - SEYMOUR
SUPPLIES - OFFICE
TELEPHONE
UNIFORMS
WATER
VEHICLE MAINTENANCE
SEYMOUR - SEWER CAPACITY
TOTAL WATER POLLUTION CONTROL
ZONING BD OF APPEALS
WAGES - H/P/T CLERK
PUBLICATIONS
TOTAL ZBA

2013 - 2014

BOARD OF FINANCE PUBLIC HEARING


2011-2012
ADOPTED

56,532
3,000
1,500
2,130
12,500
6,667
250
19,000
2,200
3,500
10,000
1,200
2,500
2,000
450,000
25,000
4,500
500
150
400
75,000
678,529

700
200
900

2011-2012
ACTUAL

2012-2013
ADOPTED

56,532
3,990
1,328
2,130
11,120
6,667
245
13,651
5,209
3,210
9,887
1,782
2,368

2012-2013
ACTUAL TO
3/8/2013

405
334
75,000
672,884

57,380
3,300
1,500
2,130
13,000
6,667
500
20,000
2,000
4,000
12,000
1,500
3,000
1,500
450,000
28,000
300
4,500
500
450
400
75,000
687,627

373
75
448

700
200
900

450,000
25,418
3,608

39,725
1,770
772
3,177
6,667
9,242
1,810
8,541
685
2,079
1,000
12,496
114
2,422
142
156
122
75,000
165,920

540
540

2013-2014
DEPARTMENT
REQUEST

2013-2014
SELECTMEN
PROPOSED

2013-2014
BOARD OF
FINANCE

59,102
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
450,000
30,000
350
4,200
500
500
500
75,000
692,149

59,102
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
450,000
30,000
350
4,200
500
500
500
75,000
692,149

57,380
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
450,000
30,000
350
4,200
500
500
500
75,000
690,427

700
200
900

700
200
900

700
200
900