BOROUGH OF NAUGATUCK

2014-2015
2ND ADOPTED BUDGET
MILL RATE 44.67
GENERAL PROPERTY TAXES 70,492,692
DEPARTMENTAL REVENUE 1,107,075
STATE GRANTS-IN-AID GENERAL TOWN 1,255,370
STATE GRANTS-IN-AID BOARD OF EDUCATION 30,071,649
MISCELLANEOUS REVENUE 8,765,144
FUND BALANCE 1,900,960
TOTAL DEPARTMENTAL REVENUE 113,592,890
ADMINISTRATIVE 262,149
TOWN HALL BUILDING 136,712
TOWN WIDE ACITIVITY 188,210
DEPARTMENT OF FINANCE 350,768
PROBATE COURT 19,860
ELECTIONS 94,531
TAX DEPARTMENT 220,547
PROPERTY ASSESSEMENT 203,431
BUILDING INSPECTION 206,324
INFORMATION TECHNOLOGY 219,553
TOWN CLERK 167,998
DOWNTOWN DEVELOPMENT 220,800
NEDC 94,050
LAND USE 114,784
LEGAL DEPARTMENT 283,000
EST. WAGE INCREASES 52,000
HUMAN RESOURCES 85,651
PROSPECT STREET BUILDING MAINTENANCE 54,980
TOTAL GENERAL ADMINISTRATION 2,975,348
POLICE DEPARTMENT 6,428,398
FIRE DEPARTMENT 3,994,001
EMERGENCY MANAGEMENT 5,000
NEMAC (LEPC) 19,900
EASTSIDE FIRE STATION 16,250
SAFETY PATROL 1,000
FIRE POLICE 1,000
TOTAL PUBLIC SAFETY 10,465,549
SOCIAL SERVICES 30,000
NAUGATUCK YOUTH SERVICES 75,130
VISITING NURSES ASSOCIATION 377,212
WATER POLLUTION CONTROL AUTHORITY 6,416,352
SENIOR CENTER 82,481
TOTAL HEALTH AND WELFARE 6,981,175
DPW OPERATIONS AND MAINTENANCE 4,655,969
ENGINEERING DEPARTMENT 311,932
TOTAL PUBLIC WORKS 4,967,901
DEBT SERVICE 4,173,213
PENSION 9,521,186
INSURANCE 9,399,591
COMMUNITY SERVICES 973,525
GENERAL 1,263,115
RESERVE FUND 1,422,287
TOTAL NON DEPARTMENTAL 13,058,518
CONTINGENCY 350,000
TOTAL GENERAL GOV'T APPROPRIATIONS 52,492,890
BOARD OF EDUCATION 61,100,000
TOTAL BUDGET 113,592,890