1

OPERATING BUDGET
TOWN OF BROOKFIELD
2014-2015 BUDGET REQUEST
For Fiscal Year July 1, 2014 to June 30, 2015

BOARD OF FINANCE PROPOSED SUBMISSION

FOR TOWN MEETING - MAY 10, 2014

TOWN OF BROOKFIELD BUDGET - PROPOSED 2014-15 BUDGET

2012-13

2013 - 14

ACTUAL

BUDGET

PROPOSED BUDGET 2014- 2015

FIRST

DEPARTMENT SELECTMAN
REQUEST
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOARD OF
FINANCE
BUDGET

BOS

BOF

2014-15

2015 vs 2014

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

PROPERTY TAXES
4201
4202
4203
4204
4205
4206
4471

CURRENT TAXES
PRIOR TAXES
INTEREST AND LIEN FEES
FINANCE TAX COLLECTION - COLLECTION FEES
FINANCE SUSPENSE - INTEREST & LIENS
FINANCE - SUPPLEMENTAL TAXES
TELEPHONE ACCESS
TOTAL TAXES

52,246,822
301,107
254,484
8,143
420,554
71,437
53,302,547

54,374,245
512,695
223,216
406,263
71,437
55,587,856

57,848,945
382,056
289,424
9,560

55,575,515
382,056
289,424
9,560

55,595,145
382,056
289,424
9,560

55,901,087
306,727
284,149
9,556

451,851
71,437
59,053,273

451,851
71,437
56,779,843

451,851
71,437
56,799,473

451,851
71,437
57,024,807

1,220,900
(130,639)
66,208
9,560
45,588
1,211,617

TOTAL

1,539,537
35,045
141,976
17,412
4,232
12,944
93,858
10,008
1,541
11,493
150,828
15,216
104,454
26,977
2,165,521

1,545,573
65,562
10,153
4,640
3,526
10,008
1,541
9,126
301,656
127,512
87,608
2,166,905

1,545,573
29,334
65,562
10,153
2,613
3,434
100,102
10,008
1,541
9,126
414,059
15,108
127,512
27,360
2,361,486

1,545,573
29,334
65,562
10,153
2,613
3,434
100,102
10,008
1,541
9,126
414,059
15,108
127,512
27,360
2,361,486

1,545,573
29,334
65,562
10,153
2,613
3,434
100,102
10,008
1,541
9,126
414,059
15,108
127,512
27,360
2,361,486

1,545,573
29,334
65,562
6,769
2,613
3,434
100,102
10,008
1,541
9,126
414,059
15,108
127,512
27,360
2,358,102

29,334
(2,027)
(92)
100,102
112,403
15,108
27,360
(87,608)
194,581

(3,384)
(3,384)

45,000
450,000
450,000
30,239
975,239

25,135
438,927
400,750
38,564
9,658

25,135
438,927
400,750
273,564
9,658

25,135
438,927
400,750
38,564
9,658

TOTAL

81,295
382,155
488,780
31,771
1,087,097
2,071,097

913,034

1,148,034

913,034

22,720
408,481
365,954
35,397
9,654
842,205

(19,865)
(11,073)
(49,250)
8,325
9,658
(62,205)

(2,415)
(30,446)
(34,796)
(3,167)
(4)
(70,829)

INTERGOVERNMENTAL
4430
4431
4435
4436
4437
4442
4450
4452
4453
4460
4472
4491
4492
4494
4554

INVESTMENT INCOME

55,901,087
306,727
284,149
9,556

29,334
(3,384)
(2,027)
(92)
100,102
112,403
15,108
27,360
(87,608)
191,197

0.00%
#DIV/0!
0.00%
-33.33%
-43.69%
-2.61%
#DIV/0!
0.00%
0.00%
0.00%
37.26%
#DIV/0!
0.00%
#DIV/0!
-100.00%
8.82%

1,545,573
29,334
65,562
6,769
2,613
3,434
100,102
10,008
1,541
9,126
414,059
15,108
127,512
27,360
2,358,102

(19,966)
(22,763)
(48,080)
7,617
18,411
(64,782)

-44.37%
-5.06%
-10.68%
25.19%
#DIV/0!
#DIV/0!
-6.64%

22,720
408,481
365,954
35,397
9,654
842,205

(70,000)
(70,000)

-100.00%
#DIV/0!
-100.00%

8,465
8,465

8.47%
#DIV/0!
8.47%

147,465
147,465

#DIV/0!
-100.00%
24.04%

124,041
124,041

2.54%

60,496,620

451,851
71,437
57,024,807

Short Term Interest

TOTAL

(36,319)

70,000

(70,000)

(36,319)

70,000

(70,000)

OTHER REVENUES

Miscellaneous Income
Fire Dept Lease Payments
TOTAL

350,976
350,976

100,000
100,000

262,556
262,556

100,000
100,000

58,116,378

59,000,000

108,465
108,465

108,465
108,465

108,465
108,465

147,465
147,465

8,465
8,465

OTHER FINANCING SOURCES

4497-45Operating Transfers-in
4241
Utilization of Fund Balance
TOTAL

GRAND TOTAL

2.75%
-43.44%
35.04%
#DIV/0!
#DIV/0!
11.22%
0.00%
2.53%

4101-41Selectman Office
4103-45Town Clerk
4110-41Land Use
4253-42Police
4405,42 Finance - Reimbursed Programs
4440
Board of Education

4498
4251

1,497,069
(222,737)
78,223
9,556
45,588
1,407,698

Education Cost Sharing

School Transport - Public
School Bldg Grant - Principal
- Interest
School Transport - NonPublic
Adult Education
Elderly Tax Relief
Veterans Exemption
Disability Tax Relief
Judicial Fees
Town Road Aid
Mashantucket Pequot Grant
LoCIP Grant
State Owned Property
State Hold Harmless Grant

CHARGES FOR SERVICES

4401

305,942
(75,329)
(5,275)
(4)
(0)
225,334

39,000
39,000
-

62,475,258

60,436,827

60,221,457

124,041
124,041
60,496,620

(100,000)
(100,000)
1,221,457

124,041
124,041
275,163

124,041
(100,000)
24,041
1,496,620

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOARD OF
FINANCE
BUDGET

BOS

BOF

2015 vs 2014

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

GENERAL GOVERNMENT
101-Selectman Office
5005
5006
5010

SELECTMAN FIRST SELECTMAN WAGE

5250
5260
5270
5280
5281
5290
5296

SELECTMAN-OFFICE SUPP& EQT

77,778
7,773
58,222
143,773
1,749
22,134
6,491
2,574
(238)
32,711

77,777
7,772
56,222
141,771
1,200
11,000
3,000
2,000
17,200

79,333
7,884
57,126
144,343
1,200
11,000
3,000
4,000
19,200

79,333
7,884
57,126
144,343
1,200
3,000
4,000
8,200

79,333
7,884
57,126
144,343
1,200
3,000
4,000
8,200

79,333
7,884
57,126
144,343
1,200
3,000
4,000
8,200

1,556
112
904
2,572
(11,000)
2,000
(9,000)

1,556
112
904
2,572
(11,000)
2,000
(9,000)

-52.33%

79,333
7,884
57,126
144,343
1,200
3,000
4,000
8,200

176,484

158,971

163,543

152,543

152,543

152,543

(6,428)

(6,428)

-4.04%

152,543

65,602
19,000
80,303
164,905
1,300
5,000
39,212
1,000
2,400
48,912

66,657
99,508
166,165
4,225
5,000
26,368
1,000
2,400
38,993

66,657
99,508
166,165
4,225
20,000
26,368
1,000
2,400
53,993

66,657
19,000
80,508
166,165
4,225
20,000
26,368
1,000
2,400
53,993

66,657
19,000
80,508
166,165
4,225
20,000
26,368
1,000
2,400
53,993

1,055
205
1,260
2,925
15,000
(12,844)
5,081

1,055
205
1,260
2,925
15,000
(12,844)
5,081

1.61%
0.00%
0.26%

Total Operations

65,855
757
81,417
148,029
1,307
4,834
20,841
546
1,353
28,881

300.00%
-32.76%
0.00%
0.00%
10.39%

66,657
19,000
80,508
166,165
4,225
20,000
26,368
1,000
2,400
53,993

TOTAL

176,910

213,817

205,158

220,158

220,158

220,158

6,341

6,341

2.97%

220,158

24,254
3,264
27,518
600
2,040
50,000
1,200
53,840

26,930
855
27,785
225
1,110
56,599
1,066
59,000

26,930
855
27,785
225
1,110
52,599
1,066
55,000

26,930
855
27,785
225
1,110
52,599
1,066
55,000

26,930
855
27,785
225
1,110
52,599
1,066
55,000

2,676
(2,409)
267
(375)
(930)
2,599
(134)
1,160

2,676
(2,409)
267
(375)
(930)
2,599
(134)
1,160

11.03%

Total Operations

23,779
250
24,029
583
1,703
46,645
902
49,832

-73.81%
0.97%
-62.50%
-45.59%
5.20%
-11.17%
2.15%

26,930
855
27,785
225
1,110
52,599
1,066
55,000

TOTAL

73,862

81,358

86,785

82,785

82,785

82,785

1,427

1,427

1.75%

82,785

SELECTMAN - BOARD OF SELECTMAN

SELECTMAN -NON-UNION WAGES

Total Wages
SELECTMAN-POSTAGE
SELECTMAN-LEGAL NOTICES
SELECTMAN-LAND RECORDS
SELECTMAN-CODIFY LAWS
SELECTMAN-EDUCATION
SELECTMAN-PROJECTS-SPECIAL NEEDS

Total Operations

101-Selectman

TOTAL

2.00%
1.44%
1.61%
1.81%
0.00%
-100.00%
0.00%
100.00%

102-Town Clerk Office

5005
5010
5015
5132

TOWN CLERK - ELECTED SALARIES

5250
5260
5270
5271
5273
5290

TOWN CLERK-OFFICE SUPP& EQT

TOWN CLERK - NON-UNION WAGES

TOWN CLERK - UNION WAGES IFPTE
TOWN CLERK - PART TIME WAGES

Total Wages
TOWN CLERK-POSTAGE
TOWN CLERK-LEGAL NOTICES
TOWN CLERK-RECORDING/MICOROFILM
TOWN CLERK-VITAL STATISTICS
TOWN CLERK-EDUCATION

102-Town Clerk

0.76%
225.00%

103-Registrars
5005
5109
5132

REGISTRAR - ELECTED SALARIES

REGISTRAR - PART TIME
REGISTRAR - PART TIME WAGES

Total Wages
5250
5274
5275
5290

REGISTRAR-OFFICE SUPP& EQT

REGISTRAR-VOTER CANVASS
REGISTRAR-ELECTION EXPENSE
REGISTRAR-EDUCATION

103-Registrars

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

111-Land Use - Planning

5010
5015
5025
5136
5148
5230

LAND USE PLANNING - NON-UNION WAGES

5240
5250
5260
5265
5270
5290

LAND USE PLANNING-TECHNICAL SUPPLIES

124,644
73,357
11,265
8,220
217,486
2,130
4,096
589
28,826
509
36,150
253,635

118,034
72,484
10,231
9,720
210,469
2,070
3,160
500
18,280
1,500
25,510
235,979

138,438
73,230
6,294
4,652
222,614
2,070
3,160
500
20,000
1,500
27,230
249,844

138,438
73,230
6,294
4,652
222,614
2,070
3,160
500
1,500
7,230
229,844

138,438
73,230
6,294
4,652
222,614
2,070
3,160
500
1,500
7,230
229,844

118,034
73,230
6,294
4,652
202,210
2,070
3,160
500
1,500
7,230
209,440

20,404
746
(3,937)
(5,068)
12,145
(18,280)
(18,280)
(6,135)

(20,404)
(20,404)
(20,404)

0
746
(3,937)
(5,068)
(8,259)
(18,280)
(18,280)
(26,539)

0.00%
-100.00%
0.00%
-71.66%
-11.25%

118,034
73,230
6,294
4,652
202,210
2,070
3,160
500
1,500
7,230
209,440

220,763
35,879
256,642
6,699
6,401
888
1,152
15,139
271,781

222,333
36,242
1,000
259,575
10,000
4,000
2,000
2,000
18,000
277,575

228,845
36,097
264,941
10,000
4,000
2,000
2,000
18,000
282,941

228,845
36,097
264,941
10,000
4,000
2,000
2,000
18,000
282,941

228,845
36,097
264,941
10,000
4,000
2,000
2,000
18,000
282,941

228,845
36,097
264,941
10,000
4,000
2,000
2,000
18,000
282,941

6,512
(145)
(1,000)
5,366
5,366

6,512
(145)
(1,000)
5,366
5,366

2.93%
-0.40%
-100.00%
2.07%
0.00%
0.00%
0.00%
0.00%
0.00%
1.93%

228,845
36,097
264,941
10,000
4,000
2,000
2,000
18,000
282,941

Total Operations

108,632
36,625
45,794
191,052
587
762
117
1,398
2,865

110,962
36,242
45,194
192,398
500
800
500
1,900
3,700

111,939
36,475
48,461
196,875
500
70
500
4,000
5,070

111,939
36,475
46,461
194,875
500
70
500
3,000
4,070

111,939
36,475
46,461
194,875
500
70
500
3,000
4,070

111,939
36,475
46,461
194,875
500
70
500
3,000
4,070

977
233
1,267
2,477
(730)
1,100
370

977
233
1,267
2,477
(730)
1,100
370

0.88%
0.64%
2.80%
1.29%
0.00%
-91.25%
0.00%
57.89%
10.00%

111,939
36,475
46,461
194,875
500
70
500
3,000
4,070

TOTAL

193,916

196,098

201,945

198,945

198,945

198,945

2,847

2,847

1.45%

198,945

1,900
200
13,000
15,100
15,100

1,900
250
19,000
21,150
21,150

1,900
250
13,000
15,150
15,150

1,900
250
13,000
15,150
15,150

1,900
250
13,000
15,150
15,150

0.00%
#DIV/0!
25.00%
#DIV/0!
#DIV/0!
0.00%
0.33%
0.33%

1,900
250
13,000
15,150
15,150

LAND USE PLANNING - UNION WAGES - IFPTE

LAND USE PLANNING - HEALTH DIRECTOR
LAND USE PLANNING - OVERTIME
LAND USE PLANNING - COMMISSION SECRETARIES
LAND USE PLANNING-TECHNICAL SUPPORT

Total Wages
LAND USE PLANNING-OFFICE SUPPLIES & EQT
LAND USE PLANNING-POSTAGE
LAND USE PLANNING-FORMS & PRINTING
LAND USE PLANNING-LEGAL NOTICES
LAND USE PLANNING-EDUCATION

111-Land Use Planning

Total Operations
TOTAL

0.00%
1.03%

-38.48%
-52.14%
-3.92%
0.00%
0.00%

108-Land Use - Building

5010
5015
5136

LAND USE BUILDING - NON-UNION WAGES

5230
5240
5265
5290

LAND USE BUILDING-TECHNICAL SUPPORT

LAND USE BUILDING - UNION WAGES - IFPTE

LAND USE BUILDING - OVERTIME

Total Wages
LAND USE BUILDING-TECHNICAL SUPPLIES
LAND USE BUILDING-FORMS & PRINTING
LAND USE BUILDING-EDUCATION

108-Land Use Building

Total Operations
TOTAL

109-Health
5010
5015
5025

HEALTH - NON-UNION WAGES

5230
5240
5265
5290

HEALTH-TECHNICAL SUPPORT

HEALTH - UNION WAGES - IFPTE

HEALTH - HEALTH DIRECTOR-WAGES

Total Wages
HEALTH-TECHNICAL SUPPLIES
HEALTH-FORMS & PRINTING
HEALTH - EDUCATION

109-Health

112-Land Use Conservation Comm

5250
5260
5290
5291
5294
5296

CONSERVATION COMM-OFFICE SUPPLIES & EQT

CONSERVATION COMM-POSTAGE
CONSERVATION COMM-EDUCATION
CONSERVATION COMM-PROJECTS
CONSERVATION COMM-NATURE CENTER/PARKING IMPROVEMENT
CONSERVATION COMM-PROJECTS/SPECIAL NEEDS

112-Land Use Conservation Comm

Total Operations
TOTAL

70
1,034
11,464
12,569
12,569

50
50
50

50
50
50

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

114-Land Use Historical District

5132

Total Operations

1,175
1,175
128
860
500
560
100
243
2,390

600
600
150
200
500
100
2,050
3,000

663
663
150
200
500
100
2,050
3,000

663
663
150
200
500
100
2,050
3,000

663
663
150
200
500
100
2,050
3,000

663
663
150
200
500
100
2,050
3,000

TOTAL

3,565

3,600

3,663

3,663

3,663

3,663

Total Operations

12,732
12,732

7,000
7,000

10,500
10,500

7,000
7,000

7,000
7,000

7,000
7,000

TOTAL

12,732

7,000

10,500

7,000

7,000

7,000

Total Operations

76,889
104,498
181,387
3,936
1,000
541
1,882
14,700
36,476
58,535

73,889
106,695
180,584
2,900
1,000
210
2,400
15,000
38,500
60,010

75,367
107,352
182,719
2,900
1,000
210
2,400
15,000
41,500
63,010

75,367
107,352
182,719
2,900
1,000
210
2,400
15,000
38,500
60,010

75,367
107,352
182,719
2,900
1,000
210
2,400
15,000
38,500
60,010

75,367
107,352
182,719
2,900
1,000
210
2,400
15,000
38,500
60,010

TOTAL

239,922

240,594

245,729

242,729

242,729

Total Operations

61,475
77,542
5,371
144,388
7,540
8,453
2,413
2,086
3,764
3,640
14,473
42,370

72,000
78,240
850
151,090
7,000
13,000
6,200
3,500
4,250
7,000
17,540
58,490

71,397
79,131
807
151,335
7,500
13,200
6,200
3,000
4,300
7,000
17,500
58,700

71,397
79,131
807
151,335
7,500
13,200
3,000
4,300
7,000
17,500
52,500

TOTAL

186,757

209,580

210,035

203,835

HISTORICAL DISTRICT - PART TIME WAGES

Total Wages
5260
5270
5282
5283
5290
5295

HISTORICAL DISTRICT-POSTAGE
HISTORICAL DISTRICT-LEGAL NOTICES
HISTORICAL DISTRICT-SIGNS/DISPLAYS
HISTORICAL DISTRICT-CEMETARY MAINTENANCE
HISTORICAL DISTRICT-EDUCATION
HISTORICAL DISTRICT-TOWN HISTORIAN

114-Land Use Historical Dist.

63
63

63
63

10.42%
10.42%
0.00%
0.00%
0.00%
#DIV/0!
0.00%
0.00%
0.00%

663
663
150
200
500
100
2,050
3,000

63

1.74%

3,663

0.00%
0.00%

7,000
7,000

0.00%

7,000

1,478
657
2,135
-

1,478
657
2,135
-

2.00%
0.62%
1.18%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

75,367
107,352
182,719
2,900
1,000
210
2,400
15,000
38,500
60,010

242,729

2,135

2,135

0.89%

242,729

71,397
79,131
807
151,335
7,500
13,200
3,000
4,300
7,000
17,500
52,500

71,397
79,131
807
151,335
7,500
13,200
3,000
4,300
7,000
17,500
52,500

(603)
891
(43)
245
500
200
(6,200)
(500)
50
(40)
(5,990)

(603)
891
(43)
245
500
200
(6,200)
(500)
50
(40)
(5,990)

-0.84%
1.14%
-5.08%
0.16%
7.14%
1.54%
-100.00%
-14.29%
1.18%
0.00%
-0.23%
-10.24%

71,397
79,131
807
151,335
7,500
13,200
3,000
4,300
7,000
17,500
52,500

203,835

203,835

(5,745)

(5,745)

-2.74%

203,835

63

115-Gurski Maintenance
5296

GURSKI HOMESTEAD MAINTENANCE

115-Gurski Maintenance
169-Assessor's Office
5010
5015
5136

ASSESSOR - NON UNION WAGES

5250
5260
5270
5290
5296
5352

ASSESSOR - OFFICE SUPPLIES & EQT

ASSESSOR - UNION WAGES - IFPTE

ASSESSOR - OVERTIME

Total Wages
ASSESSOR - POSTAGE
ASSESSOR - LEGAL NOTICES
ASSESSOR - EDUCATION
ASSESSOR - PROJECTS/SPECIAL NEEDS
ASSESSOR - SOFTWARE MAINTENANCE

169-Assessor

170-Tax Collector's Office

5010
5015
5136

TAX COLLECTOR - NON UNION WAGES

5250
5260
5270
5290
5291
5296
5352

TAX COLLECTOR - OFFICE SUPPLIES

TAX COLLECTOR - UNION WAGES IFPTE

TAX COLLECTOR - OVERTIME

Total Wages
TAX COLLECTOR - POSTAGE
TAX COLLECTOR - LEGAL NOTICES
TAX COLLECTOR - EDUCATION
TAX COLLECTOR - DMV CHARGES
TAX COLLECTOR - PROJECTS/SPECIAL NEEDS
TAX COLLECTOR - SOFTWARE MAINTENANCE

170-Tax Collector

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

171-Finance
5005
5010
5015
5136

FINANCE - TREASURER - ELECTED OFFICIAL

5250
5260
5270
5290
5352
7597

FINANCE - OFFICE SUPPLIES & EQUIP

7,546
181,223
80,301
269,070
5,000
4,000
9,000

7,603
184,847
79,789
272,240
5,000
4,000
9,000

7,603
184,847
79,789
272,240
5,000
4,000
9,000

7,603
184,847
79,789
272,240
5,000
4,000
9,000

7,603
184,847
79,789
272,240
5,000
4,000
9,000

57
3,624
(512)
3,170
-

57
3,624
(512)
3,170
-

0.76%
2.00%
-0.64%

Total Operations

7,545
171,733
84,397
263,676
5,641
1,353
22,783
975,000
1,004,777

0.00%

7,603
184,847
79,789
272,240
5,000
4,000
9,000

TOTAL

1,268,453

278,070

281,240

281,240

281,240

281,240

3,170

3,170

1.14%

281,240

Total Operations

2,183
83,270
85,453

3,000
46,000
49,000

3,001
46,000
49,001

3,001
86,000
89,001

3,001
86,000
89,001

3,000
100,000
103,000

1
40,000
40,001

(1)
14,000
13,999

54,000
54,000

0.00%
117.39%
110.20%

3,000
100,000
103,000

TOTAL

85,453

49,000

49,001

89,001

89,001

103,000

40,001

13,999

54,000

110.20%

103,000

855
100
410
100
1,465

855
100
410
100
1,465

855
100
410
100
1,465

855
100
410
100
1,465

855
100
410
100
1,465

0.00%

Total Operations

1,015
413
1,428

0.00%
0.00%
0.00%
0.00%

855
100
410
100
1,465

TOTAL

1,428

1,465

1,465

1,465

1,465

1,465

0.00%

1,465

Total Operations
TOTAL

100
100
100

575
150
100
825
825

100
100
100

575
100
10,000
10,675
10,675

575
100
10,000
10,675
10,675

575
100
10,000
10,675
10,675

(150)
10,000
9,850
9,850

(150)
10,000
9,850
9,850

0.00%
-100.00%
0.00%
#DIV/0!
1193.94%
1193.94%

575
100
10,000
10,675
10,675

96,665
96,665
11,421
717
2,621
2,082
1,317
18,158

95,927
95,927
13,000
1,000
2,000
1,850
1,500
1,080
20,430

98,163
98,163
14,320
1,200
2,000
1,850
1,500
1,080
21,950

98,163
98,163
14,320
1,200
2,000
1,850
1,500
1,080
21,950

98,163
98,163
14,320
1,200
2,000
1,850
1,500
1,080
21,950

98,163
98,163
14,320
1,200
2,000
1,850
1,500
1,080
21,950

2,236
2,236
1,320
200
1,520

2,236
2,236
1,320
200
1,520

2.33%
2.33%
10.15%
20.00%

7.44%

98,163
98,163
14,320
1,200
2,000
1,850
1,500
1,080
21,950

114,823

116,357

120,113

120,113

120,113

120,113

3,756

3,756

3.23%

120,113

FINANCE - NON UNION WAGES

FINANCE - UNION WAGES IFPTE
FINANCE - OVERTIME

Total Wages
FINANCE - POSTAGE
FINANCE - ADVERTISING
FINANCE - EDUCATION
FINANCE - SOFTWARE MAINTENANCE
FINANCE - OPERATING TRANSFER

171-Finance Dept

1.18%
0.00%

0.00%

172-Board of Finance
5148
5550

BOARD OF FINANCE - COMMISSION SECRETARY

BOARD OF FINANCE - AUDIT

172-Board Of Finance

173-Board of Assessment
5121
5250
5260
5270
5290

BOARD OF ASSESSMENT - RECORDING SECRETARY

BOARD OF ASSESSMENT - OFFICE SUPPLIES
BOARD OF ASSESSMENT - POSTAGE
BOARD OF ASSESSMENT - LEGAL NOTICES
BOARD OF ASSESSMENT - TRAVEL/CON ED/DUES

173-Bd Assessment

175-Economic Development
5148
5250
5290
5291

ECONOMIC DEV COMM - RECORDING SECRETARY

ECONOMIC DEV COMM - OFFICE SUPPLIES & EQUIP
ECONOMIC DEV COMM - EDUCATION
ECONOMIC DEV COMM - PROJECTS

175-Economic Development

181-Human Resources
5010

HUMAN RESOURCES - NON-UNION WAGES

Total Wages
5192
5250
5260
5270
5290
5292
5351
5352
5353

HUMAN RESOURCES - HEALTH MAINTENANCE

HUMAN RESOURCES - OFFICE SUPPLIES & EQUIP
HUMAN RESOURCES - POSTAGE
HUMAN RESOURCES - EMPLOYMENT ADS
HUMAN RESOURCES - EDUCATION
HUMAN RESOURCES - EMPLOYEE RELATIONS
HUMAN RESOURCES - TECH SUPPLIES
HUMAN RESOURCES - SOFTWARE MAINT/UPGRADES
HUMAN RESOURCES - HARDWARE MAINT

Total Operations

181-Human Resources

TOTAL

0.00%
0.00%
0.00%
0.00%

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

179-Information Technology
5010

Total Operations
TOTAL

79,794
79,794
7,706
479
4,489
13,906
13,068
7,923
6,495
54,066
133,860

96,500
96,500
10,000
1,000
6,500
18,497
39,730
13,500
6,500
95,727
192,227

119,560
119,560
10,000
2,000
6,500
26,217
63,891
13,500
6,500
128,608
248,168

119,560
119,560
10,000
1,000
6,500
20,217
44,891
13,500
6,500
102,608
222,168

119,560
119,560
10,000
1,000
6,500
20,217
44,891
13,500
6,500
102,608
222,168

129,560
129,560
10,000
1,000
6,500
20,217
44,891
13,500
6,500
102,608
232,168

23,060
23,060
1,720
5,161
6,881
29,941

10,000
10,000
10,000

33,060
33,060
1,720
5,161
6,881
39,941

Total Operations
TOTAL

71,990
234,913
(7,047)
299,856
299,856

66,000
190,000
256,000
256,000

66,000
210,000
276,000
276,000

66,000
190,000
256,000
256,000

66,000
190,000
256,000
256,000

66,000
190,000
256,000
256,000

52,334
52,334
5,402
285
180
600
6,467
58,801

50,141
50,141
5,750
300
400
600
7,050
57,191

51,144
51,144
750
300
400
600
2,050
53,194

51,144
51,144
750
300
400
600
2,050
53,194

51,144
51,144
750
300
400
600
2,050
53,194

51,144
51,144
750
300
400
600
2,050
53,194

1,003
1,003
(5,000)
(5,000)
(3,997)

1,003
1,003
(5,000)
(5,000)
(3,997)

105,960
105,960
18,001
655
842
2,344
3,701
991
26,535
132,495

105,160
105,160
19,000
500
640
750
4,600
1,548
27,038
132,198

106,781
106,781
19,000
500
640
750
4,600
1,548
27,038
133,819

106,781
106,781
21,000
500
1,640
750
5,600
1,548
31,038
137,819

106,781
106,781
21,000
500
1,640
750
5,600
1,548
31,038
137,819

106,781
106,781
21,000
500
1,640
750
5,600
1,548
31,038
137,819

1,621
1,621
2,000
1,000
1,000
4,000
5,621

1,621
1,621
2,000
1,000
1,000
4,000
5,621

INFORMATION TECH - NON-UNION WAGES

Total Wages
5230
5250
5290
5351
5352
5353
5355

INFORMATION TECH - TECHNICAL CONSULTING

INFORMATION TECH - OFFICE SUPPLIES & EQUIP
INFORMATION TECH - EDUCATION
INFORMATION TECH - TECHNICAL SUPPLIES
INFORMATION TECH - SOFTWARE MAINTENANCE
INFORMATION TECH - HARDWARE MAINTENANCE
INFORMATION TECH - COMPUTER TRAINING

179-Information Tech

34.26%
34.26%
0.00%
0.00%
0.00%
9.30%
12.99%
0.00%
0.00%
7.19%
20.78%

129,560
129,560
10,000
1,000
6,500
20,217
44,891
13,500
6,500
102,608
232,168

0.00%
0.00%
#DIV/0!
#DIV/0!
#DIV/0!
0.00%
0.00%

66,000
190,000
256,000
256,000

2.00%
2.00%
-86.96%
0.00%

51,144
51,144
750
300
400
600
2,050
53,194

193-Town Counsel
5127
5750
5752
5754
5755

TOWN COUNSEL - TOWN ATTORNEY

TOWN COUNSEL - LEGAL FEES
TOWN COUNSEL - TAX LITIGATION
TOWN COUNSEL - MISC LEGAL EXPENSES
TOWN COUNSEL - TAX APPEALS

193-Town Counsel Legal

121-Social Services
5010

SOCIAL SERVICES - NON UNION WAGES

Total Wages
5129
5250
5260
5290
5330

SOCIAL SERVICES-PROGRAMS
SOCIAL SERVICES-OFFICE SUPPLIES & EQT
SOCIAL SERVICES-POSTAGE
SOCIAL SERVICES-EDUCATION
SOCIAL SSEVICES-COMMUNICATION

121-Social Services-Admin

Total Operations
TOTAL

0.00%
0.00%
-70.92%
-6.99%

123- Senior Center

5010
5015

SENIOR CENTER - NON-UNION WAGES

SENIOR CENTER - UNION WAGES

Total Wages
5190
5201
5250
5260
5290
5296
5330

SENIOR CENTER-EDUCATION PROGRAMS

SENIOR CENTER-COMMISSION EXPENSE
SENIOR CENTER-OFFICE SUPPLIES & EQT
SENIOR CENTER-POSTAGE
SENIOR CENTER-EDUCATION
SENIOR CENTER-PROJECTS
SENIOR CENTER-COMMUNICATIONS

123-Senior Center

Total Operations
TOTAL

1.54%
#DIV/0!
1.54%
10.53%
0.00%
156.25%
0.00%
21.74%
0.00%
14.79%
4.25%

106,781
106,781
21,000
500
1,640
750
5,600
1,548
31,038
137,819

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

COMMUNITY GRANTS
125-Community Grants
5502
5503
5504
5505
5508
5508
5508
5508
5508

COMMUNITY GRANTS-ABILITY BEYOND DISABILITY

COMMUNITY GRANTS-WOMENS CENTER
COMMUNITY GRANTS-HOSPICE
COMMUNITY GRANTS-DREAM HOMES COMM
COMMUNITY GRANTS-OTHER SERVICES
COMMUNITY GRANTS - Regional Mental Health
COMMUNITY GRANTS - Literacy Volunteers-LVA
COMMUNITY GRANTS - We Cahr
COMMUNITY GRANTS - Brookfield Craft Center

Total Operations

125-Comm Grants

TOTAL

3,000
4,500
3,000
3,312
13,812

3,000
4,500
3,000
5,000
3,428
18,928

3,000
4,500
3,000
3,000
1,846
2,000
500
20,000
37,846

3,000
4,500
3,000
3,000
1,846
2,000
500
17,846

3,000
4,500
3,000

3,000
4,500
3,000

(5,000)
(3,428)
1,846
2,000
500
(1,082)

1,846
2,000
500
17,846

1,846
2,000
500
17,846

(3,428)
1,846
2,000
500
(1,082)

13,812

18,928

37,846

17,846

17,846

17,846

138,914
36,085
135
175,134
2,084
3,295
7,902
3,002
3,590
5,776
4,675
30,325
205,459

136,610
36,242
172,852
1,450
3,315
8,212
4,291
3,895
5,500
4,700
31,363
204,215

139,116
36,097
700
175,913
2,087
2,945
8,212
4,291
3,895
5,500
4,700
31,630
207,543

139,116
36,097
175,213
2,087
2,945
8,212
4,291
3,895
5,500
4,700
31,630
206,843

139,116
36,097
175,213
2,087
2,945
8,212
4,291
3,895
5,500
4,700
31,630
206,843

58,569
138,580
30,730
24,747
5,058
257,684
245,092
20,971
29,890
295,953
553,636

56,569
142,367
30,613
9,696
239,245
198,450
21,225
30,000
249,675
488,920

57,700
143,762
23,062
24,827
3,596
252,948
200,015
21,225
30,000
251,240
504,188

57,700
143,762
23,062
24,827
3,596
252,948
200,015
21,225
30,000
251,240
504,188

3,494
3,494

3,500
3,500

3,500
3,500

3,494

3,500

3,500

3,000
4,500
3,000

-5.72%

1,846
2,000
500
17,846

(1,082)

(1,082)

-5.72%

17,846

139,116
36,097
175,213
2,087
2,945
8,212
4,291
3,895
5,500
4,700
31,630
206,843

2,506
(145)
2,361
637
(370)
267
2,628

2,506
(145)
2,361
637
(370)
267
2,628

1.83%
-0.40%

139,116
36,097
175,213
2,087
2,945
8,212
4,291
3,895
5,500
4,700
31,630
206,843

57,700
143,762
23,062
24,827
3,596
252,948
200,015
21,225
30,000
251,240
504,188

57,700
143,762
23,062
24,827
3,596
252,948
200,015
21,225
30,000
251,240
504,188

1,131
1,395
(7,551)
24,827
(6,100)
13,703
1,565
1,565
15,268

1,131
1,395
(7,551)
24,827
(6,100)
13,703
1,565
1,565
15,268

2.00%
0.98%
-24.67%
#DIV/0!
-62.91%
5.73%
0.79%
0.00%
0.00%
0.63%
3.12%

57,700
143,762
23,062
24,827
3,596
252,948
200,015
21,225
30,000
251,240
504,188

3,500
3,500

3,500
3,500

3,500
3,500

0.00%
#DIV/0!
#DIV/0!
#DIV/0!
0.00%

3,500
3,500

3,500

3,500

3,500

0.00%

3,500

PUBLIC RECREATION
131-Parks & Recreation- Administration
5010
5015
5148

PARKS & REC - NON-UNION WAGES

5250
5290
5340
5341
5501
5530
5580

PARKS &REC - OFFICE SUPPLIES & EQT

PARKS & REC - UNION WAGES - IFPTE

PARKS & REC - COMMISSION SECRETARIES

Total Wages
PARKS & REC - EDUCATION
PARKS & REC - UTILITIES
PARKS & REC - COMMUNICATIONS
PARKS & REC - DOCK REPAIR/INSTALLATION
PARKS & REC - EQUIPMENT
PARKS & REC - SPECIAL EVENTS

131-Parks&Rec- Admin

Total Operations
TOTAL

1.37%
43.96%
-11.16%
0.00%
0.00%
0.00%
0.00%
0.00%
0.85%
1.29%

132-Parks and Recreation -Town Grounds

5010
5015
5132
5136
5145
5162

PARKS & REC TOWN CROUNDS - NON-UNION WAGES

5410
5415
5420

PARKS & REC TOWN GROUNDS - MAINTENANCE

PARKS & REC TOWN GROUNDS - UNION WAGES - IFPTE

PARKS & REC TOWN GROUNDS - PART TIME WAGES
PARKS & REC TOWN GROUNDS -OVERTIME
PARKS & REC TOWN GROUNDS - SEASONAL/SPECIAL
PARKS & REC TOWN GROUNDS - PT EMPLOYEE WAGE

Total Wages
PARKS & REC TOWN GROUNDS - EQUIPMENT
PARKS & REC TOWN GROUNDS - GROUNDS SUPPLIES

132-Parks& Rec -Grounds

Total Operations
TOTAL

133-Public Recreation - Arts Commission

5129
5270
5290
5291

ARTS COMMISSION - PROGRAMS

ARTS COMMISSION - ADVERTISING
ARTS COMMISSION - EDUCATION
ARTS COMMISSION - PROGRAMS

133-Arts Comm.

Total Operations
TOTAL

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

PUBLIC SAFETY
141-Police Department
5010
5014
5015
5130
5135
5136
5146
5147
5291
5014

POLICE DEPARTMENT - NON-UNION WAGES

5194
5240
5250
5260
5290
5301
5302
5303
5304
5306
5307
5308
5310
5330
5331
5412
5415
5877

POLICE DEPARTMENT - RECRUITMENT

POLICE DEPARTMENT - UNION WAGES - Police

POLICE DEPARTMENT - UNION WAGES - Clerical
POLICE DEPARTMENT - SPECIALTY PAY
POLICE DEPARTMENT - HOLIDAY WAGES
POLICE DEPARTMENT - OVERTIME
POLICE DEPARTMENT - UNION WAGES - Dispatchers
POLICE DEPARTMENT - MATRONS (3)
POLICE DEPARTMENT - TRAINING (Wages)
SRO ADJUSTMENT

Total Wages
POLICE DEPARTMENT - TECHNICAL SUPPLIES
POLICE DEPARTMENT - OFFICE SUPPLIES & EQT
POLICE DEPARTMENT - POSTAGE
POLICE DEPARTMENT - EDUCATION AND TRAINING EXPENSE

POLICE DEPARTMENT - UNIFORMS

POLICE DEPARTMENT - PRISONER MAINTENANCE
POLICE DEPARTMENT - EQUIPMENT
POLICE DEPARTMENT - TELE PROCESSING
POLICE DEPARTMENT - ABANDONED VEHICLES
POLICE DEPARTMENT - PHOTO ID
POLICE DEPARTMENT - MEMBERSHIPS
POLICE DEPARTMENT - TRAFFIC SERVICE GRANTS
POLICE DEPARTMENT - COMMUNICATIONS
POLICE DEPARTMENT - SAFETY EQUIPMENT
POLICE DEPARTMENT - MAINTENANCE-VEHICLES
POLICE DEPARTMENT - MAINTENANCE-EQUIPMENT
POLICE DEPARTMENT - MAINTENANCE -BUILDING

141-Public Safety -Police

Total Operations
TOTAL

278,137
1,865,890
89,843
55,666
87,957
211,299
367,472
1,860
90,717
3,048,842
9,142
14,253
7,381
4,676
59,122
609
24,084
3,804
807
9,290
86,943
3,084
30,892
45,162
18,631
317,881
3,366,723

273,843
2,027,633
92,500
56,000
85,000
100,000
391,320
3,000
67,902
3,097,198
10,530
13,882
8,228
36,682
65,274
1,293
50,409
4,000
400
1,000
9,450
1,519
91,964
2,100
28,150
44,342
20,140
389,363
3,486,561

297,000
2,214,425
92,842
49,763
110,485
206,496
384,078
5,112
62,534
3,422,735
13,060
13,472
8,311
33,228
53,330
1,315
21,269
4,000
425
1,000
10,892
1,671
90,660
2,008
36,400
52,291
23,866
367,197
3,789,932

297,000
2,214,425
92,842
49,763
110,485
206,496
384,078
5,112
62,534
3,422,735
13,060
13,472
8,311
33,228
53,330
1,315
21,269
4,000
425
1,000
10,892
1,671
90,660
2,008
36,400
52,291
23,866
367,197
3,789,932

297,000
2,214,425
92,842
49,763
110,485
206,496
384,078
5,112
62,534
(235,000)
3,187,735
13,060
13,472
8,311
33,228
53,330
1,315
21,269
4,000
425
1,000
10,892
1,671
90,660
2,008
36,400
52,291
23,866
367,197
3,554,932

297,000
2,214,425
92,842
49,763
110,485
175,000
384,078
5,112
62,534
(235,000)
3,156,239
13,060
13,472
8,311
33,228
53,330
1,315
21,269
4,000
425
1,000
10,892
1,671
90,660
2,008
36,400
52,291
23,866
367,197
3,523,436

266,225
266,225

280,521
280,521

288,143
288,143

266,225

280,521

216,663
216,663
216,663

23,157
186,792
342
(6,237)
25,485
106,496
(7,242)
2,112
(5,368)
(235,000)
90,537
2,530
(410)
83
(3,455)
(11,944)
22
(29,140)
25
1,442
152
(1,304)
(92)
8,250
7,949
3,726
(22,166)
68,371

(31,496)
(31,496)
(31,496)

288,143
288,143

288,143
288,143

288,143
288,143

7,622
7,622

288,143

288,143

288,143

288,143

7,622

230,953
230,953
230,953

237,667
237,667
237,667

237,667
237,667
237,667

237,667
237,667
237,667

237,667
237,667
237,667

115,763
115,763

127,867
127,867

125,559
125,559

125,559
125,559

125,559
125,559

115,763

127,867

125,559

125,559

2,000
2,000
2,000

2,000
2,000
2,000

2,000
2,000
2,000

2,000
2,000
2,000

23,157
186,792
342
(6,237)
25,485
75,000
(7,242)
2,112
(5,368)
(235,000)
59,041
2,530
(410)
83
(3,455)
(11,944)
22
(29,140)
25
1,442
152
(1,304)
(92)
8,250
7,949
3,726
(22,166)
36,875

8.46%
9.21%
0.37%
-11.14%
29.98%
75.00%
-1.85%
70.40%
-7.91%
#DIV/0!
1.91%
24.03%
-2.95%
1.01%
#DIV/0!
-9.42%
-18.30%
1.70%
-57.81%
0.00%
6.25%
0.00%
15.26%
9.98%
-1.42%
-4.38%
29.31%
17.93%
18.50%
-5.69%
1.06%

297,000
2,214,425
92,842
49,763
110,485
175,000
384,078
5,112
62,534
3,391,239
13,060
13,472
8,311
33,228
53,330
1,315
21,269
4,000
425
1,000
10,892
1,671
90,660
2,008
36,400
52,291
23,866
367,197
3,758,436

7,622
7,622

2.72%
2.72%

288,143
288,143

7,622

2.72%

288,143

6,714
6,714
6,714

6,714
6,714
6,714

2.91%
2.91%
2.91%

237,667
237,667
237,667

133,446
133,446

(2,308)
(2,308)

7,887
7,887

5,579
5,579

4.36%
4.36%

133,446
133,446

125,559

133,446

(2,308)

7,887

5,579

4.36%

133,446

2,000
2,000
2,000

2,000
2,000
2,000

0.00%
0.00%
0.00%

2,000
2,000
2,000

142-Public Safety -Center Fire Department

5520

CENTER FIRE DEPT - VOLUNTEER FIRE

142-Public Safety -Center Fire

Total Operations
TOTAL

143-Public Safety -EMS

5222

CENTER FIRE DEPT - VOLUNTEER AMBULANCE

143-Public Safety -EMS

Total Operations
TOTAL

144 - Public Safety - Candlewood Lake Fire Department

5521

CANDLEWOOD FIRE DEPT - VOLUNTEER FIRE

144-Public Safety -Cdlwd

Total Operations
TOTAL

145-Public Safety Civil Defense

5202

CIVIL DEFENSE - HOMELAND DEFENSE

145-Civil Defense

Total Operations
TOTAL

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

10

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

PUBLIC WORKS
151-Public Works -Highway Department
5010
5015
5020
5136
5145

PUBLIC WORKS HIGHWAY - NON-UNION WAGES

5301
5330
5331
5332
5333
5334
5415
5440
5441
5442
5580

PUBLIC WORKS HIGHWAY - UNIFORMS

PUBLIC WORKS HIGHWAY - UNION WAGES - Highway

PUBLIC WORKS HIGHWAY - TREE WARDEN
PUBLIC WORKS HIGHWAY - OVERTIME
PUBLIC WORKS HIGHWAY - SEASONAL WAGES

Total Wages
PUBLIC WORKS HIGHWAY - COMMUNICATIONS
PUBLIC WORKS HIGHWAY - SAFETY EQUIPMENT
PUBLIC WORKS HIGHWAY - HAND TOOLS
PUBLIC WORKS HIGHWAY - SAND SALT
PUBLIC WORKS HIGHWAY - MAINTENANCE -Roads
PUBLIC WORKS HIGHWAY - MAINTENANCE-Equipment
PUBLIC WORKS HIGHWAY - TREE REMOVAL
PUBLIC WORKS HIGHWAY - STREET LIGHTING
PUBLIC WORKS HIGHWAY - STORM WATER TESTING
PUBLIC WORKS HIGHWAY - SPECIAL EVENTS

Total Operations
TOTAL

151-Public Works -Highway

169,876
615,257
11,230
10,845
62,319
869,526
8,464
3,634
1,634
344
215,096
174,840
117,021
49,695
6,424
577,152
1,446,678

164,244
678,080
11,595
23,000
27,126
904,045
7,685
4,160
1,300
500
248,000
121,500
145,900
75,000
10,600
614,645
1,518,690

166,948
714,100
10,710
46,562
17,496
955,815
7,955
4,840
1,500
1,000
265,000
132,500
136,200
75,000
13,900
637,895
1,593,710

166,948
714,100
10,710
46,562
17,496
955,815
7,955
4,840
1,500
1,000
265,000
132,500
136,200
75,000
13,900
637,895
1,593,710

166,948
714,100
10,710
46,562
17,496
955,815
7,955
4,840
1,500
1,000
265,000
132,500
136,200
75,000
13,900
637,895
1,593,710

166,948
714,100
10,710
46,562
17,496
955,815
7,955
4,840
1,500
1,000
265,000
132,500
136,200
50,000
13,900
612,895
1,568,710

58,942

56,942

57,857

57,857

57,857

57,857

915

915

84,944
143,886
(1,250)
47,226

87,668
500
145,110
41,750

87,444
145,301
41,850

87,444
145,301
41,850

87,444
145,301
41,850

87,444
145,301
41,850

(224)
(500)
191
100

(224)
(500)
191
100

2,704
36,020
(885)
23,562
(9,630)
51,770
270
680
200
500
17,000
11,000
(9,700)
3,300
23,250
75,020

(25,000)
(25,000)
(25,000)

2,704
36,020
(885)
23,562
(9,630)
51,770
270
680
200
500
17,000
11,000
(9,700)
(25,000)
3,300
(1,750)
50,020

1.65%
5.31%
-7.63%
102.44%
-35.50%
5.73%
3.51%
16.35%
15.38%
100.00%
6.85%
9.05%
-6.65%
-33.33%
#DIV/0!
31.13%
#DIV/0!
-0.28%
3.29%

166,948
714,100
10,710
46,562
17,496
955,815
7,955
4,840
1,500
1,000
265,000
132,500
136,200
50,000
13,900
612,895
1,568,710

1.61%

57,857

-0.26%
-100.00%
0.13%
#DIV/0!
#DIV/0!
#DIV/0!
0.24%

87,444
145,301
41,850

152-Public Works -Town Buildings

5010

PUBLIC WORKS TOWN BUILDINGS - NON-UNION WAGES

5015
5136

PUBLIC WORKS TOWN BUILDINGS - UNION WAGES - IFPTE

5260
5330
5340
5409

PUBLIC WORKS TOWN BUILDINGS - POSTAGE

5410

PUBLIC WORKS TOWN BUILDINGS -MAINTENANCE-Facilities

26,170

16,000

19,000

19,000

19,000

19,000

3,000

3,000

18.75%

19,000

5877

PUBLIC WORKS TOWN BUILDINGS - MAINTENANCE-Building

TOTAL

55,039
127,185
271,070

65,073
122,823
267,933

63,613
124,463
269,764

63,613
124,463
269,764

63,613
124,463
269,764

63,613
124,463
269,764

(1,460)
1,640
1,831

(1,460)
1,640
1,831

-2.24%
1.34%
0.68%

63,613
124,463
269,764

34,000
52,173
71,464
237,750
187,131
1,232
25,000
100,000
35,024
6,698
750,472
750,472

29,000
54,443
72,150
243,750
177,814
1,234
24,000
100,800
34,224
6,598
744,013
744,013

29,000
54,443
72,150
243,750
177,814
1,234
24,000
100,800
34,224
6,598

29,000
54,443
72,150
243,750
177,814
1,234
24,000
100,800
34,224
6,598

29,000
54,443
72,150
243,750
177,814
1,234
24,000
100,800
34,224
6,598

(5,000)
2,270
686
6,000
(9,317)
2
(1,000)
800
(800)
(100)

(5,000)
2,270
686
6,000
(9,317)
2
(1,000)
800
(800)
(100)

-14.71%
4.35%
0.96%
2.52%
-4.98%
0.16%
-4.00%
0.80%
-2.28%
-1.49%

29,000
54,443
72,150
243,750
177,814
1,234
24,000
100,800
34,224
6,598

Total Operations
TOTAL

34,332
33,353
65,798
255,712
185,376
1,597
35,275
97,562
31,984
8,956
749,945
749,945

744,013
744,013

744,013
744,013

744,013
744,013

(6,459)
(6,459)

(6,459)
(6,459)

-0.86%
-0.86%

744,013
744,013

4,364
4,364
64,009
5,254
69,262
73,626

6,720
6,720
32,000
6,900
38,900
45,620

5,382
5,382
32,000
8,400
40,400
45,782

5,382
5,382
32,000
8,400
40,400
45,782

5,382
5,382
32,000
8,400
40,400
45,782

5,382
5,382
32,000
8,400
40,400
45,782

(1,338)
(1,338)
1,500
1,500
162

(1,338)
(1,338)
1,500
1,500
162

-19.91%
-19.91%
0.00%
21.74%
3.86%
0.36%

5,382
5,382
32,000
8,400
40,400
45,782

PUBLIC WORKS TOWN BUILDINGS - OVERTIME

Total Wages
PUBLIC WORKS TOWN BUILDINGS - COMMUNICATIONS
PUBLIC WORKS TOWN BUILDINGS - UTILITIES
PUBLIC WORKS TOWN BUILDINGS - SUPPLIES

Total Operations
152-Public Works - Buildings

154-Public Works - Town Utilities

5260
5325
5326
5327
5328
5329
5330
5340
5441
5758

PUBLIC WORKS TOWN UTILITIES - TOWN POSTAGE

PUBLIC WORKS TOWN UTILITIES - HYDRANTS
PUBLIC WORKS TOWN UTILITIES - FUEL OIL
PUBLIC WORKS TOWN UTILITIES - VEHICLE FUEL
PUBLIC WORKS TOWN UTILITIES - SEWER ASSESSMENT
PUBLIC WORKS TOWN UTILITIES - SEWER USE
PUBLIC WORKS TOWN UTILITIES - COMMUNICATIONS
PUBLIC WORKS TOWN UTILITIES - ELECTRIC
PUBLIC WORKS TOWN UTILITIES - STREET LIGHTING
PUBLIC WORKS TOWN UTILITIES - WATER

154-Public Works - Utilities

113-Public Works - Recycling

5132

RECYCLING - PART TIME WAGES

Total Wages
5205
5210

RECYCLING/REFUSE
RECYCLING-HAZARDOUS WASTE

113-Public Works -Recycling

Total Operations
TOTAL

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

BOS
BOARD OF
FINANCE
BUDGET

191-Public Works - Engineering

5856
5858

191-Public Works - Engineering

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

TOWN
PROPOSED
BUDGET

Total Operations
TOTAL

Total Operations
TOTAL

2,655,000
1,210,228
62,620
236,261
4,164,109
4,164,109

2,645,000
1,109,340
61,515
441,994
4,257,849
4,257,849

2,470,000
1,328,166
48,384
522,679
4,369,228
4,369,228

2,470,000
1,328,166
48,384
522,679
4,369,228
4,369,228

2,470,000
1,328,166
48,384
522,679
4,369,228
4,369,228

2,470,000
1,328,166
48,384
522,679
4,369,228
4,369,228

(175,000)
218,826
(13,132)
80,685
111,379
111,379

(175,000)
218,826
(13,132)
80,685
111,379
111,379

-6.62%
19.73%
-21.35%
18.25%
2.62%
2.62%

2,470,000
1,328,166
48,384
522,679
4,369,228
4,369,228

68,900
14,281
23,839
61,523
4,760
81,233
22,500
11,147
3,500
291,683
291,683

73,100
14,281
23,839
61,500
2,775
84,164
22,500
11,531
3,813
297,503
297,503

75,200
14,281
23,839
63,800
2,774
84,164
22,500
11,147
3,825
301,530
301,530

75,200
14,281
23,839
63,800
2,774
84,164
22,500
11,147
3,825
301,530
301,530

75,200
14,281
23,839
63,800
2,774
84,164
22,500
11,147
3,825
301,530
301,530

75,200
14,281
23,839
63,800
2,774
84,164
22,500
11,147
3,825
301,530
301,530

2,100
2,300
(1)
(384)
12
4,027
4,027

2,100
2,300
(1)
(384)
12
4,027
4,027

2.87%
0.00%
0.00%
3.74%
-0.04%
0.00%
0.00%
-3.33%
0.31%
1.35%
1.35%

75,200
14,281
23,839
63,800
2,774
84,164
22,500
11,147
3,825
301,530
301,530

1,550,777
277,429
1,399,576
1,758
478,178
44,829
3,752,547
3,752,547

1,852,720
292,528
805,165
45,000
494,179
40,870
3,530,462
3,530,462

2,128,920
296,268
878,991
15,000
536,595
40,870
3,896,644
3,896,644

2,036,920
296,268
528,991
15,000
537,341
40,870
3,455,390
3,455,390

2,036,920
296,268
828,991
15,000
537,341
40,870
3,755,390
3,755,390

2,036,920
296,268
1,378,991
15,000
537,341
40,870
4,305,390
4,305,390

184,200
3,740
23,826
(30,000)
43,162
224,928
224,928

184,200
3,740
573,826
(30,000)
43,162
774,928
774,928

9.94%
1.28%
71.27%
-66.67%
8.73%
0.00%
21.95%
21.95%

2,036,920
296,268
878,991
15,000
537,341
40,870
3,805,390
3,805,390

193,442
247,040
3,176
1,700
445,359
445,359

3,000
272,877
253,380
4,000
2,500
535,757
535,757

240,000
267,800
3,500
2,000
513,300
513,300

240,000
267,800
3,500
2,000
513,300
513,300

240,000
267,800
3,500
2,000
513,300
513,300

240,000
267,800
3,500
2,000
513,300
513,300

(3,000)
(32,877)
14,420
(500)
(500)
(22,457)
(22,457)

(3,000)
(32,877)
14,420
(500)
(500)
(22,457)
(22,457)

-100.00%
-12.05%
5.69%
-12.50%
-20.00%
-4.19%
-4.19%

240,000
267,800
3,500
2,000
513,300
513,300

ENGINEERING - ENGR SO FED H2O LINE

2015 vs 2014

BOF

35,000
35,000
35,000

ENGINEERING - PRELIMINARY ENGINEERING

11

PUBLIC DEBT
174-Public Debt
5801
5802
5803
5804

PUBLIC DEBT - BONDS - Principal

PUBLIC DEBT - BONDS - Interest
PUBLIC DEBT - BAN DEBT
PUBLIC DEBT - LEASE OBLIGATIONS

174-Public Debt

REGIONAL SERVICES
161-Regional Services
5411
5701
5702
5703
5704
5705
5707
5708
5709

REGIONAL SERVICES - SWEETHart SENIOR TRANSPORTATION

REGIONAL SERVICES - HVECO
REGIONAL SERVICES - LAKE LILLINONAH AUTHORITY
REGIONAL SERVICES - CANDLEWOOD LAKE AUTHORITY
REGIONAL SERVICES - DANBURY/BROOKFIELD VETERANS
REGIONAL SERVICES - REGIONAL ANIMAL CONTROL
REGIONAL SERVICES - HART
REGIONAL SERVICES - COST AND CCM
REGIONAL PROBATE COURT & MISC

161-Regional Services

Total Operations
TOTAL

INSURANCE & BENEFITS

182- Employee Benefits
5850
5851
5852
5853
5854
5859

EMPLOYEE BENEFITS - HEALTH INSURANCE

EMPLOYEE BENEFITS - LIFE INSURANCE
EMPLOYEE BENEFITS - PENSION (Town Portion)
EMPLOYEE BENEFITS - UNEMPLOYMENT
EMPLOYEE BENEFITS - SOCIAL SECURITY
EMPLOYEE BENEFITS - PENSION CONSULTING EXPENSE

182 Employee Benefits

Total Operations
TOTAL

550,000
550,000
550,000

194-Liability Insurance
5770
5771
5772
5775
5776

LIABILITY INSURANCE - BLANKET BOND INSURANCE

LIABILITY INSURANCE - WORKERS COMP
LIABILITY INSURANCE - MUNICIPAL PACKAGE
LIABILITY INSURANCE - FIDELITY BONDS
LIABILITY INSURANCE - E/O TOWN CLERK CONTINGENCY

194-Liability Insurance

Total Operations
TOTAL

2014-15 TOWN OF BROOKFIELD PROPOSED BUDGET

2012 - 13
AUDIT
RESTATED
ACTUAL

PROPOSED BUDGET 2014-2015

2013 - 14
BUDGET

DEPARTMENT
REQUEST

FIRST
SELECTMAN
REQUEST

BOARD OF
SELECTMEN
REQUEST

12

BOS
BOARD OF
FINANCE
BUDGET

2015 vs 2014

BOF

VS BOS

BOF 2015-14
BUDGET TO
BUDGET

BOF 2015-14
BUDGET TO
BUDGET

TOWN
PROPOSED
BUDGET

OTHER EXPENDITURES
01195-6001 Contribution to Capital
TOTAL CAPITAL PROJECTS
TOTAL

1,454,895
1,454,895

1,130,450
1,130,450

1,415,707
1,415,707

1,732,611
1,732,611

1,752,241
1,752,241

1,415,707
1,415,707

Total Operations
TOTAL

12,026
70,000
82,026
82,026

52,156
65,036
70,000
187,192
187,192

50,000
80,700
70,000
200,700
200,700

50,000
64,478
300,000
70,000
484,478
484,478

50,000
64,478
70,000
184,478
184,478

92,496
64,478
50,000
70,000
276,974
276,974

(2,156)
(558)
(2,714)
(2,714)

42,496
50,000
92,496
92,496

40,340
(558)
50,000
89,782
89,782

TOTAL

589,519
589,519

616,602
616,602

667,105
667,105

624,605
624,605

624,605
624,605

638,819
638,819

8,003
8,003

14,214
14,214

MUNICIPAL BUDGET

21,797,637

20,705,000

22,058,254

22,121,357

21,905,987

22,181,150

1,200,987

275,163

EDUCATION BUDGET

37,507,572

38,295,000

40,080,470

38,315,470

38,315,470

38,315,470

20,470

TOTAL BUDGET

59,305,209

59,000,000

62,138,724

60,436,827

60,221,457

60,496,620

1,221,457

01195-6001 Contribution to Capital

621,791
621,791

(336,534)
(336,534)

285,257
285,257

25.23%
25.23%

1,415,707
1,415,707

77.34%
-0.86%
#DIV/0!
0.00%
47.96%
47.96%

92,496
64,478
50,000
70,000
276,974
276,974

22,217
22,217

3.60%
3.60%

638,819
638,819

1,476,150

7.13%

21,916,150

20,470

0.05%

38,580,470

1,496,620

2.54%

60,496,620

195-202 Miscellaneous
01202 5591
01202 5593
01195 5284
0119516 0034

CONTINGENCIES - EXPENSE CONTINGENCY

CONTINGENCIES - PERSONNEL CONTINGENCY
OPEB RESERVE CONTRIBUTION
MISCELLANEOUS -Assessor - REVALUATION

195-202 Miscellaneous

134-Public Library
5129

OPERATING TRANSFER

134-Public Library

275,163

TOWN OF BROOKFIELD BUDGET SUMMARY

revenue values fr
BOF Sub

VALUE

TOWN OF BROOKFIELD

13

AUDIT
RESTATED

AUDIT
RESTATED

5/21/13 APPROVED

BOARD OF
FINANCE

TOWN
PROPOSED

TOWN
PROPOSED

TOWN
PROPOSED

ACTUAL

ACTUAL

BUDGET

BUDGET

BUDGET

$ CHANGE

% CHANGE

2011 - 2012

2012 - 2013

2013 - 2014

2014 - 2015

2014 - 2015

2015-14 BUDGET
TO BUDGET

2015-14 BUDGET
TO BUDGET

OPERATING EXPENDITURES
Town Operations
Library Operations
Town Contingency - General

13,943,910
560,747
14,504,657

15,577,087
589,519
12,026
16,178,633

14,582,907
616,602
117,192
15,316,701

15,600,422
638,819
156,974
16,396,215

15,335,422
638,819
156,974
16,131,215

752,515
22,217
39,782
814,514

5.16%
3.60%
33.95%
5.32%

36,853,898

37,507,572

38,295,000

38,315,470

38,580,470

285,470

0.75%

Capital Projects Financing (BOE & Town)

1,423,105

1,454,895

1,130,450

1,415,707

1,415,707

285,257

25.23%

Debt Service

4,204,938

4,164,109

4,257,849

4,369,228

4,369,228

111,379

2.62%

56,986,599

59,305,209

59,000,000

60,496,620

60,496,620

1,496,620

2.54%

939,884

910,112

Sub-Total TOWN
School Operations

TOTAL EXPENDITURES
OPERATING REVENUES
General Property Taxes - Current
- Prior Year
Supplemental Taxes
Interest & Liens
Telephone Access
Intergovernmental
Charges for Services
Revenue from Investments
Other Revenues
Operating Transfers
Utilization of Fund Balance
TOTAL REVENUES

51,297,775
517,390
305,030
66,750
2,210,902
1,807,525
44,798
886,926
57,137,097

52,246,822
301,107
420,554
262,627
71,437
2,165,521
2,071,097
(36,319)
350,976
262,556
58,116,378

54,374,245
512,695
406,263
223,216
71,437
2,166,905
975,239
70,000
100,000
100,000
59,000,000

55,901,087
306,727
451,851
293,705
71,437
2,358,102
842,205
147,465
124,041
60,496,620

55,901,087
306,727
451,851
293,705
71,437
2,358,102
842,205
147,465
124,041
60,496,620

Value of Mill per Grand List

Less Uncollectible Rate

2,162,993
20,000
2,142,993
99.08%
51,053,718
473,563
51,527,281

2,173,862
24,784
2,149,078
98.86%
52,197,387
498,839
52,696,226

2,181,612
22,689
2,158,923

2,208,175
25,836
2,182,339

2,208,175
25,836
2,182,339

26,562
3,147
23,416

1.22%
13.87%
1.08%

54,374,246
470,207
54,844,453

55,901,087
470,207
56,371,294

55,901,087
470,207
56,371,294

1,526,841
1,526,841

2.81%
0.00%
2.78%

24.04

24.54

25.83

0.43

1.69%

VALUE OF MILL
Estimated Tax Receipts
Add Elderly Tax Relief, Deferrals & Volunteers

REQUIRED LEVY

MILL

RATE

$ 239,668 AVERAGE APPRAISED VALUE -- ANNUAL TAX

AVERAGE HOMEOWNER ANNUAL INCREASE

25.40
$

6,087.57

25.83
$

6,190.62

6,190.62

103.06

103.06

1,526,842
(205,968)
45,588
70,489
191,197
(133,034)
(70,000)
47,465
124,041
(100,000)
1,496,620

2.81%
-40.17%
11.22%
31.58%
0.00%
8.82%
-13.64%
-100.00%
47.47%
#DIV/0!
-100.00%
2.54%