CITY OF DERBY BUDGET PROFOSAL 2015-2016 7 T T } erence] : Ty) ADOPTED Budget Mayor's i pe|__ Account Description 2014-2015 2014-2018 an i "T1200 Total Mayors Ofice toalais | -ananois 1] _s/s2018 428205, [1100-110-0770 [Mayor Wages 35,000 45030 —45,000) 45,000) 45,000. © [100-110.07%2 [Secretary Wages 30,282 50282 Siig) Siai4) Baie /1700-110.0779 ~ [Grief Admin Ase sta 49,000. 49,030, 50.108. 50,108) 30,108 "V|1106-180-0160|Communty Eng 9 ° 0. 0 0 F [100-160-0160 ~[Navors Expense Act 5,000 3000 500 5,000 3,000 F [700-160-0168 ~ Reimbursable Mayors! EXD 2.000 090 2.000] 7,200) 7200 V}1100-310-0310 [Office Supsies 1,380. 7.350 500) 1500) 71500 ‘| ¥100-350-0960 _|Pety Cash 350 330 350) 350, 350. TOTAL 152,982 452932 | 1553671 1545567 154567 T [1200 Total (Derby Probate F 7200-590-0550 [Derby Probate Share 330850 8150 azar Sar t "TOTAL 3.150 [850 8.150 8.247 8.287 1 "T304-4 10-0770 [Finance Commies i F201-110.070 [Finance Cmte Wages I 2005) im 000] 000) EAS TOTAL T 2.000) 4.000 4,000) 4,000 4.000 T 1300 Total fown Clerk T [300-110-070 Town Clerk Wages 1 73,348 7aBe aE 76,505 76.508 [1300-10071 1 [Asst Town Gerk Wages B16 45,916 47,266, 47.466) 47486. F[4300-110-0112 [Clerk Wages. 37,660) 37,630, 38,602| 38,602 38,602, ‘Web Ste Managerient 35,090 $0,500), V [FOO PTO-ORTE Viel Statstis, 75 73 75 73, 7S ‘¥4300-270-0277 Binding Past Vials t 175 as 7500 500 7500 1¥'1300-260-0280—Edveation t 1500) 1300 2,000 2.000 2.000 ¥1900-310-0310 Office Supsiies i 2.500 2500 3,000 3.000 3.000 w /1300-520-0822 Primary Expenses 50 50 9 3 ° V 1900-390-0995 Binding Maps 100 30 700 700 00 \Y|1300-480-0484 —[Eleeronio Resords Name 8,000 2138 25,000. 25,000 75,000 ‘VY [1300-480-0487 [Map Preservation 750) 750 750: 750 750 V|¥300-480-0486 | Orainance and Craler t 7000 3550 [500 7500) 4500 \¥|1300-480-0485 Town Cie Library Grant t 3.500 3.600 3.600 \¥[1300-480-0489" [City Preservation Curen o 3000 8,000 5.000 6.000 [Scan Preservation 30.00 9 0 'Seaning Minutes 1 [40.000 0 0 [TOTAL I 760,570| 202088 | 283,177 251.88 207,488;CITY OF DERBY BUDGET PROPOSAL 2016-2016 Kiiendes : ty ADOPTED Budget Mayor's pe| Account Description, 2014-2015 2014-2015 2ms-2016 "T [800 Total ~~ Ragistrar of Voters 1 cr F [1600-110-0110 Registrars Wases TaaeS) 745) 74508 FEB F /1500-170.0112 — Deputy’s Wages 3642 3.542) 3.7321 3732) \V1800-110-0113 Voting Machine Nrechanie 2.081 208 2.133) 2.133 V[1800-170.0114 Registrars Evra Work a a 1.700.) 4700) F [1800-110-729 Election Wages/Re? 00) 7700 0 0 ‘V//1500-390-0360 "Expenses 3375 3375) 375 375) ‘V|1800-380-0391 Referendum V [500-380-0882 Primary 75000 75,600 F500 7.500) ‘V/1800-390-0363 Elections 13,000) 13,000 73,0001 73,000 ‘V/1800-240-0448_ ROVAC 23300) 2.300) 21500 2.500 TOTAL 53,563 53,563, 48,766 48,768 "T1600 Total "Legal Senos 1 ‘V1600-150-0180 Corp Counsel Legal Sve 30,000 3500 305005 0000 301500) ‘V 160-150-0151 — Clerical Services 7.200) 1,200 1200) 200) 200) 'V [1600-160-0160 Corp Counsel Wonth Exes 1200) "1200 7200) "1200) 71200] F [600-160-0161 Corp Counsel Salany 2.500 3,500) 3500 "9500 '9:500) ‘V 160-240-0240 Legal Expenses. 70.000, 70,000) 70,000 0,000 70,000) ‘V1600-240-0241 ~/Constabie & Marshall Fees 2,000) 2,000|_) 2.000. 2,000 2,000 V [600-270-0270 Claims 25,000 33,600 5.000 5 500 3.500. V[600.270-0271 Extra Legal Senoes 85.000 5.00 5,000 _| 45,000 45,000 V /1600-270.0273-_ Labor Counsel 78,000, 18,000. 19,000 78,000 9,000 ‘V/te00- ‘Appraisals 5.000) 5.000, 5.000. 5,000 5.000 TOTAL 247,$00| 236,700 247,900 228,400 228,400, 7 A700 Total [Data Processing 'V/1700-380-0880 Supplies 7000) 7000) 71000 71006) 7505) 'V700-430-0430 Computer Consulting 21000 72,000] 78.000 8,000 78,000 V7 700-460-0460_Waintenaice 2,800 2,800) 2,800 2,800 2,800) F 1700-460-0461 Service 36,132. 35,132 36,764) 8.286 35.254 \V 1700-470-0477 | Upgraderew Equipment 4,880 260 3,000) "3,000 3,000) ‘TOTAL 55,812 20,012 e1sse | 63,086 63,064)CITY OF DERBY BUDGET PROPOSAL 2015.2016 “Anvended ITY | ADOPTED Budget Mayor's lpe|__ Account Description zora2is | 2014-2018 oa [2100 Total | Treasure? Office o F [2100-110-0110 ~ Treasurers Wages { 72,000) 200 12,000) 72,000) 72,000, ‘V[2100-150-0163 [Bookkeeping Service/Supp 1,109) 1.190 1,100 4.100, 4,100 F [2100-380-0880 Courier 5.400) 7,836 8.000) 8,000) | 8,000 'V [200-480-0485 S52/600NeW Haven Ave V/2100-390-0391 Financial Services 4,000. 75550 12.000) 12.000. F000, F (2100-480-0484 Tax Refunds 30,0001 0.030 5,000 60,000 £0,000 J 200-480-0485 5521600 New Haven Ave 5.940) 5.940 F [2100-480-0489 Fixed Assels/GASB 24 6,000 6.050 5.060) S000. 5,000) TOTAL 85,440 102.495 404,100 99,100 88,100 T2200 Total insurances F [220-270-0001 —Labiity 5500. 56,030 505,081 04,091 304,081 F [2200-270-0008 — Firemen Ineuranoe T Ti, 63 T1653 03,555) 65,555, 69.585 [220-440-0440 — Auto Deductible 2.000. 2.030 2,000] 2,000| | 2,000, Tora | 539,663 539,639 575,648, 575,648, 575,646 [7 [2500 Total "Retirement F [2800-270-0270_ Gity Pension 372,000, 572,030 72,000) ‘S72,000. 372,000 F [2300-2700271__ Police Pension 618,000) 678,000. et s1 Si819. 611 6131 [2900-390-0300_|Gity Pension Expenses t 12.000) 12,050, 12.000) 12.000) 12:000 HrOTAL 4,202,000 | 20200] | _s.t0ss19] | tess] | _a.105.19 T [za00 Total _—~Temployees Benehis t F [2a00-110-0710 — Mecieal Buyout Wages 1 19,160) 80 77,300 17,300 T4300 a F [2400-00113 Taxable Wages Under Work 1 Ol 0 ol o 0 F [2800-280.0262 _ Retire’s Medical Senet 1 732,596) TSE. 72a ZO0 72a 300 124260 F [2400-2700270 Heal ns City Abpropr 040,004] | ~~ Z039,850| | 7.897.906) 71836275, | ——Tas6.276 F [2000-270.0271 Employees Life insurance t 22308) | 32.338 23,308 25,308) 23308 F [2000-270-0272 — Hypertension Medical ins oC} 0 9 0 3 [2400-270-0278 Workers Comp Ins 350;000|_| 850,050. 750,500) "750,000. 750,000 [2400-270-0074 Police Hartford Lie ns I F [2400-270-0078 Mecical Benet Resene t ot o 9 3 3 [2400-270-0280_Emnloyee HEA Funding 1 258 505) | 258.8 263,000. 267,000. 2,000. F [2a00-270-0281 — Healt ins BD of Ed Apor 2,960,061 | 7.960.031 | 2,867,981) | ~-2.778,38) | 2.773.398 F [240-270-0282 Housing Authority Heath 1 Oo ° ol Q o F [2400-270-0283 WPCA Health Ins ia 0. ° 9] 9 o F [2a00-270-0784 Bd of Ed Health ins Prem 1 o 2 a a © - - TOTAL | sgesoo 6,305,950 | 5.041605, 5784021] | _ 5,704,021CITY OF DERBY BUDGET PROFOSAL 2015-2016 ronan hy ADOPTED Budget Mayor's jpe|__ Account Description 2014-2015 | 2014-2015 ues T2500 Total ~~ [FIRGRES Dest 1 © 2500-110-0170 [Asst New Finan OF 5 0 at ort ° [2500-110-0111 Ase Finance Director Ba. aa Basi 359 953 [2500-110.0412 otereal Wages ‘370821137 092 37.927 37.927 a7 97 F [2600-110-0113 _|Finance Director 65,440" 65,440, 78,000) 65,400) | 65,400, '¥2500-110.0118 [Part Time Help 1 1 o 3 ° [250-160-0160 Pety Cash 200 Bo 200 700 200 F |2500-270-0270 Mail Machine Lease 808 | 2.898, 2,808 2,808 2808. [2500:270:0273.Fax Machine Lease 0 o O 0 ° '¥2500:300.0360 —Deparimertal Suppies 3470 Sa70 5470 Sa) 5470) [\712500-300-0361 — Reauistions & POs 1200 1800 500 "800 1.800 'V[2500:390-0863 "Zoning Regulations a o o 3 o TOTAL 1se730| | 150.730 | 73.150] | 160.558 160,558 [2800 Total ——~ [Payroll Taxes t |2600:270-0270_ [Social Securty 7.55% 6000 |_| a6 00" aan 877, | a8 90,988 © 2500-270271 —[Unerisloymert Core 3,000) 3.000 2,000 2,000 lrotaL 72000] | 472,000 | _4sa77||__488.88 20,988 [BBO Total Tax Calester [2800-110-0110 Tax Calector 3,079 eagle" eaar4 e374 3aa74 © [2900-110-0112 [Cie Wages 37-092 37087 37.929 37829 37928 "Y[2800-110.0117 Temporary Sense t 3672 3672 2.700) 2700 2700 ‘7 [200-280-0280 Esveaton Training 1195 115 735 735 705 "Y [2800;300.0300 [Tax Department SuppTES 377 an Sata 3309 | S339 # [2800:300-0398 [DMV Access 260 20 260 260) | 260 V [2800-480-0488 " [DMV Delinquent Fees 3,100) 3.100) 3.250) 3,250) | 3.250| lroraL 113.085) 13.955 t46.2221 | 15.47 115,687CITY OF DERBY BUCGET PROPOSAL 2015.2016 T “Ravendes Ty. | ADOPTED. Budget Mayor's pe,__Account Description 2ora2n1s | 2012015 eee "T2800 Total_— [Assessor 0 cl F [2800-110.0770 _[Asseseor Wages WTS BE B6_|——~“ag oa 3B 363 F [280-110-0171 —|SecretaryiAest Wage 45.976 5.516 46, 945 36 948 46,349 F [290-160-0160 _|Vehicle Alowance 7,100) 1100 1.100 109) 100) V¥ [280-280-0280 |Ecucaton - Assessor i cn "(200 7.200] 4,200) \¥ [2000-284-0284 —|Eaveation = Asst Sec 7,200) 720 7200 “2001 7200) '¥[2900-310-0310 Departmental Supplies 2.800, 2.800 2'500] 2338) 2.236) F [2000-350-0350_ Personal Prop Ausit 8,000 6.000 4,000] 4.000. 4,000. \¥2900-490-0480 Tyier Tech CAMA Software 8.4001 8,400) 6.400. INE Geoeysteme LLC Map7 V (2900-490-0887 [Host | 14350, 14,350 8.000 6.000) | 6.000 lroraL 114,242 414,342 113,59 113,450 113.450 7/3000 Total [Auxiliary Porice V'$000-110-0110 instructors Wages 3085) 3086 3.085 3.085] 3.085) "V 200-160-0150 —InstuctoriAdmin Costs 1.800) ‘e00. 7,600 4.800 600) 300-380-0381 Vehicle Waintenance i 4750) 4750) 4780) 4.750) 4.750 ‘300-350-0350 [Equipment 8.160) 8.130 8.160) 8.160) 8.160) \V]8000-350-0361 [Radio Repair o ° o 3 0 borat 17,508 417,695 17,608; 17,805 47,605 T [3100 Total Police Dept [310-110-0007 _ Police Chief Wages 236. PEE Tages 114865 Tia ges F [3100-110-0002 [Lieutenants Wages 96,850 6,850. 99,022, 96,022) 3.0% F [$100-110-0003 Detective Wages 228.135, PBIB 733.252 233.252, | 233, £ [310-110-0004 [Detective Sergeant Wages 165,283, 166933, | 170,727 s70.727 170,727 F [3 100-140-0005 Sergeants Wages 77.986. a7 934 488,717, 488,717 488,717 [$100-110-0006__ Oficer terminal Leave 41,096, 41036. ol 3 0 [310-110-0007 [Patrlmen Wages 7405472 4.405.472\ | 4.508.471) | ap0e.ari—_a.80ea7 [300-116-0010 Supemumeries Wages 23,068 23.058 16,182 16,182, 16,182 V[3100-110-0011 Poice Training Wages. 60,000 £0,000, 60,000 60,000 80,000. F [3100-110-0012 [Outside Wark Wages 775,000, 175,030 175,000. 775,000 175,000 F [3100-110:0013 [School Trafic Wages. 21,960) 21950 21,960 21,360 21,980. F [$100-110.0015 [Secretary Services 5.518 45.519) 46,955 46,355 46.956 'V/3100-110-0016 [Differential Wages 35,000 35.030 35000 35,000) 35,000. V [310-110-0006 |RetrementSeverage/Tieav VS100-116-0018 |Offioe: in Charge 2500) 2550 2000) 2000) 2,000) 3100- ‘Sick Time Cashout I 78,539) 78530) 76,260) 48,260) 78.260 V 3100-20720 _|Overtime Wages 1 320,000 320.050, _| ~320'000) 310,000, 320,000 "310-130-0120 [Recording Secr Serv Wage t \V"3100-130-0130 [Mechanical Service Wages rtCITY OF DERBY BUDGET PROFOSAL 2015-2016 ended ty) ADOPTED Budget mayors: pe|__ Account Deseription 2014-2015 2014-2015 fecladiadd F [300-120-0191 [Cereal Wages: 23,704 23,71 30,371 30871 30371, F |3100-130-0132_|Janitor Wages. 43,119 43,119) t 44,096 44,096 F [3100-140-0140 [Longevity Wages. 72,350, 12,950 _| 44,050 14,050 [300-140-0144 [FTO 2.250) 2.250, 2.250 2,250) 2.250. '3100-150-0150 Administrative OT 4,000, 1,000, 7,000) 000) 000) V|3100-480.0484 [JAG Grant T 01 ‘ont i 9) 0, \V|3100-150-0151 [Police Comme Exps. 350/ 0 50) 650) 650) V|3100-150.0153 [Recording Sec Fees Cer 7,200) 200 | 7.200) 7.200) 7200) 'V|3100-210-0210 [Telephones 5.798] 5.738. 7.373) 7.373| 7373 [100-220-0223 [Air Heat Maint Contract 1,800) 7,600 7,600) 7,600] 7,600) ‘V|3100-220-0221 [Copy Machine Contract 4,780) 4,780) 4,980) 4.980) 4.920) F 310-220-0222 _ Radio Maintenance Con 5.228) 5226 5.226) 5.226) 5.226) F '3400-220-0224 “ATT Service Contract, 41,382) 1,382 7,437 1,437) 1437, F 13100-230-0251 Yankee Gas. 4.500] 4.500) 5,850. 5,850, 5.850) F (3100-230-0232 Water Co. 3.360! 3,360 2,000) 2,000) 2,000) 'V [300-260-0260 NE. Chiefs of Police 420) 120 120) 120) 120) 'V[3100-280-0261 CPCA (ex-State Assessment) ers B75, 75 675) 675 V[3100-260-0262 ACP. 240) 240 300) 300] 300. [3100- (cr 1083 t 250 250, 250) 250) 250. V3100.270:0271 Contingency Fund 7001 | 720, 7,000] 7,000] 7,000] F [3100.270-0273_|SCCJA t 72,125) eis 73.750) 73,750) 73.750) VW [3100-270-0274 [Physicals 470) 470, 470 470 470) \W |3100-270-0280 [Police KS Expenses 7,000] Z000) 2,000) 2,000] 2,000] F [100-280-0280 (Collect System. 72| 72 0) 0) 0) F [310-280-0281 Education Reimbursement 7200 | 7,200) 17,304) 7.304 17,304] W[3100-280-0282 (Exams. "3,000| 3,000) 3,000] 3,005] 3,000) \V /3100-280-0283 Police Training Developm [ 71,200) 0) 74,200) 74.200) 74,200) V[3100-330-0830 [Extinguisher Repair 250 0) 250 250) 1 250) V[3100-830-0831 [Police Vehicle Maint 3,000] 32,000) 32,000) 32,000) 32,000] 'V [3100-890-0832 Traffic Light Niint 1,000) 1,000) 4,000) 7,000) 7,000) 'V[3100-380-0834 (Generator Maintenance 1375 4,375) 1.375) 1375. 4,375) 'V'13100-330-0335 Police Vehicle INS Reimb | 0) 0) 01 | V13100-240-0340 Police Vests. 3a02| 3.42) 7,800) 7,300, 1,800) 'V_13100-350-0350_ Uniforms. 33,706) 33,700) 34.1001 34,100) 34,100) \V'(3100-350-0352_ Prisoner Food 7,800] 1,800) 7,800" 7,800) 7,800) 'V-'3100-380-0380 Traffic Signe 2,000] 2,000) 2,000 2,000" 2,000) V_3100-890-0390 Departmental Supplies 77,000] 77,000 77.000) 77,000) 77,000) F /3100-390-0391 (Canine Control 44,324 44224) 44.3241 | 44324 44,324) V_(3100-270-278 __Workermans Compensation t \V[3100-480-0460__Car Radio Ret 2750. 2.7801 2750, 2750) 2750. 'V [3100-480-0463 [Police Station Maint 76,000) 75,000, 75.000, 75,000] 75.0001 \V'13100-480-0464 [Computer Maintenane. 24,000. 25.975 26,000) 26,000) 25.0001CITY OF DERBY BUCGET PROPOSAL. 20152016 aamanet ry) avorreo || “Budget Mayors pe | Account Description 2014-2015, 2014-2015 an 1 V[3100-480-0465_ [Drug Testing 4,500] 1,500) 1,500| | 1,500) 1,500] T V/ST00-470-0473 Arno & Fearn Eis i000 00 4.00 £000 2.000 [3100-470-0474 | Employee Asso Pron 5.769 170 1780 1750 1750 F s100-140-0144 [FTO t PSP Tsar 205 Tez 7052 | STOU-700-0485—|RecsidorSenice Comes 128) 1 “28 e2s 185 [TOTAL i 3,574,096. 3,576,071, 3,877,060! 3,667,060| 3,677,060,CITY OF DERBY BUCGET PROPOSAL 2015-2016 7 Trvendes aan ty) ADOPTED. Budget lpe|__Account Description 2014-2015, 2014-2015 2016-2016 "T3200 Total_—~ Fire Dept O F 18200-110-0770 Fire Commissioner Wages 535) 5m. 5835, 5835. 585 F13200-110-0111 Fire Alarm Superintendent 3.640) 3.610. 3,640) 3,640) 3.640 F 3200-110-0112 Fire Chief Wages 4.2431 4343, 4.243 4.243] 4.243 F9200-110-0113 3 Fire Asst Wages T4198) 74.138, 71,138 T1138 14,138 F [200-110-0114 4 Chief Drivers Wages 4868 488 2888 4.868 | 4668; \V [3200-160-0160 Outside Demolition Wath 7,500) 7500] 7.500) 7,500) 7,500) \V [3200-150-0151 Station Standby 5.000) 70.000 5,000) 5,000] 5,000) 'V [3200-150-0152 Fire Watch 2,000] 14,160) 2,000) 2,000] 2,000. ‘V [320-230-0231 Yankee Gas 36,000] 36,000) 36,000] 36,009] 36,000. \V |3200-230-0232 Water Co. 3,000] 3,000) 000) 3,000) 3,000) V [3200-230-0233_[Comeast 6,900| 6,500) 6,500] 6,500. 6,500) \V [3200-280-0260 [Fire Officials Wages: 2,000 2,000) 2,000] 2,000) 2,000) \V'13200-270-0272 Firemen Physicals 73,000] 47,000 78,000) 78,000, 78,000) 'V'3200-270-0273 Expense of Companies 6,000 6,000) 6,000] 6,000] 6,000) F 13200-270.0274 Valley Fire Chiefs t 200, 200 200 200) 200 F /3200-270-0275 "Test Ladders per NFPA 7,500) 2,500) 2500 2,500) 3,500) 'V {320-280-0280 Educational 72,000) ‘3,000! 42,000 72,000) 72.000) 'V /3200-330-0830__ Tires 5,000] 500 5,000. 5,000) '5,000 'V [3200-330-0331 Extinguishers 4,500) 7.500 4,500) 4,500] 1,500) \V [3200-330-0832 Building Maint 76,000 21,000) 2.000. 79,000 79,000 F |3200-320-0333 Fire Alarm Maintenance 2,500) 2,500) 2.500. 2.500. 2,500) F|3200-330-0934 Equipment Maintenance 25.000) 33.5001 27,000) 27,000. 27,000) F [3200-330-0335 [Radio Maintenance 5,000) 5,000) 5,000. 5,000. 3,000] F /3200-330-0336 Annual Service Contract T 9.405) 9.405) 9.405 9405) 9.405} ‘V[3200-330-0338 Personnel Fire Alert 6.500) 6.500, 3.500) 6.500] W[8200-390-0380 Scuba Program F [320-440-0440 [Engine Pump Test NFPA 7,500) 7500 7,500, 7,500] F 320-460-0460 |New Equipment t 75,000 75,00] 77,000) 77,000) \V_'3200-460-0461 HOSE 5,500. 5,500) 3,500. 5,500, ‘V//3200-460-0482 Breathing Equipment 28,000) 26,000] 26,000" 25,400. 'V_3200-460-0464__Tumout Gear Repair 3,500. £00) 3,500) 500 V_3200-460-0465 Fire Police Radios 500) £00) ‘500, '500) 'V'3200-460-0488 Company Oificers Radios: 2,000. 2,600) 7,000) 4,400) AOTAL, 256,128 268,289 256,129) 254,929)CITY OF DERBY BUCGET PROPOSAL, 2015-2016 mendes Ity| ADOPTED Budget peers: lpe,__ Account Description 2014-2015 2014-2015 2015-2016 [3300 Total fense O [300-210-0270 Telephones 0 0 3 a 9 'V[3800-220-0220 "Data Service 7,920) iso 7320. 7820) 7820 V[3300-290-0231 Yankee Gas o 0 0 0 3 'V'3300-230-0252 Water Co. o 0 0 o 0 V_3300-330-031 [Vehicle Maintenance 2,000 2,000) 2,000, 7,000) 7000) ‘V_3300-350-0351 Radio Repair 4000) 4000) 5000, 7,000] 4,000) 'V/3300-300-0380_ |General Suppies 2,000) 2.000, 2,000 2,000] 2,000) V{3300-380-0361 [Alarm System 0 ol ° 0 0 'V|3300-440-044i [Radio Purchase 500) 4500 500] 4,500. F500 'V|3300-480-0480 [Building Maint 3,000) 3,000 3,000) 2,000) 2,000) \V [300-480-0483 [Civil Prep. Uniforms 500 500. 500 500) 500] V[3300-new —__—|Shetering Supplies 2500 7500 2,506) 75001 2500) TOTAL 47,420 17.420 47.420) 15,420 15,420 "T3400 Total [Fire Marshat F [340-110-0770 _ [Fire Marshal Wages: 72081 72051 73708 73,703 T3708. F [340-110-0111 [Deputy Marshals 17,355| | ___17:355 17.745; 17,745) 17,745 F [340-110-0112 Inspectors 26.032] 26,052, 26618 26.518) 25618 F [340-110-0114 Fire Safety Code Inspect \¥|8400-160.0160 Convention Expenses 4.400) FAD, ER} 400) 4200) F [3400-240.0240 _ Giothi 400 40 +200 400) 400) F (3400-260.0260 NFPA Mbership Manuals 7.500 753) 7500] 7500) 7,500) ‘V 340-280-0280 Education 8,400) 8.40 8.400) 8,400) 3400) | V"3400-280.0281 — [Fire Prevention 7,000) 7,030) 7.100) 1100] 4,100 F /3400-280.0284 Vehicle Maintenance 7,000] 1.030) 4.000) 7,000 5,000 V¥3400-390-0380_|Supplies/Equipment 4.250) 4250 4.250) 4250) 4250) V8400-480-0480__|Radio & Maintenance 5,000) 5.020 4000) 3.000) 3.000 TOTAL 141,418 144.418, 143,147, 142.417 142.417, T [Total 3600 ine Hydrant Servies Tt F [3600-230-0232 [Fire Hydrant Service Tze Trae T4380 PETE. BASE IroTAL args |_ 177.274 184,380 224,998 224,998 T [S700 Total [Mise Capital I |W [3700-240.0220 [City Wide Re-svaluation 700,000] 75.000 30,000 30000) 30000 F [3700.280-0280_ Police Command Trailer F |3700-280-0284 Fire Truck Lease 14 B52 Se a a 0 F [3700.320-0339 Storm Ambulance 607 6Y | 0 3 Ol o |3700-360-0368 Turn Out Gear 0 0 2. 27873 27873 F [8700-440-0440 Charter Auth Fire Capita 0,000) 0 79,000 40,000, 10.000.CITY OF DERBY ‘SBUCGET PROPOSAL 20152016 mendeg Mayor's: hy avorren || "Budget |pe, Account Description 2014-2015 2014-2015 ances: F [3700-440-0442 "Ryan Field Capital 10,000) 10,000 10,000) 10,000) [000-0449 Fay Truck Leste oe saa) 108 ea gg tae 7 ay bate 22508 22503 F |3700-440-0446 |General Capital 473,045) 660,163 0] 340,000) 340,000) [F'3700-460-0461 Fire Truck Lease 15. 60,955) 60,65) “OF 6 0| Fie Taek Leste 12 im eas 0s I TOTAL sa0s6s| | sora. | _ass.a06 | eaeat9 06.419CITY OF DERBY BUCGET PROPOSAL 2015-2016 | | Amended \Ty| ADOPTED | Budget ee pe|__ Account Description 2014-2015 2014-2018 te ‘T [4400 Total [Highway Dept 1 F [410-110-0170 [Street Commish Wage 35787 Eckerd 39,708 38,108) 8,108) WV 4100-110-0711 _[Aamin Asst 7 1 1 4 4 F[4100-110-0112 ‘Maintainer Wages HB. 504 38 356.755] BTS F [410-110-0143 (Maintainer Ill Wages: 62,046) 62,046 i 63.443) 63.443 F14100-110-0114 Maintainer IV Wages 330,335) 330,235) 397,768) ESRC F'14100-110-0115_ Maintainer V Wages 76,056) 76,056) 77.768 TITS 410-110-0116 'SurimeriFall Temp Help 720,000) 20,020 20,000] 20.000 \V4100-110-0118 [Contracted Seasonal 70,000] 10,030) 10,000] 40,000 F 410-120-0120 |Overtime Wages. 14.8tt 146.811 15.009] 18,000 F [410-120-0121 |Otime Special Storm Wat 52,663 52,653, 62,663 52.663) F [410-120-0122 [Overtime Picnic Grove Wa 5,852 5.852) 6,000) 6,000) F [4100-160-0160_|Vehicie Allowance 3.500 3.500. 3.500) 3.500, 'V14100-210-0240 [Telephones 500) 520. 500, ‘500, V[4100-210-0211 [Police Services 70,000. 70,020, 70,000. 70,000 \V |4100-230-0231 Yankee Gas 710,000. 713.030. 40,000, 10,000 ‘V |4100-230-0232 [Water Co. 7,800, 4,830, 2,000) 2.000, \V [400-270-0270 [Special Storms 57,030. 0,000, 60,000 \V |4100-280-0260 [Training and Education 2,630, 2.740) 2.740) \V[4100-310-0310 [Admin Supplies 2,850) 3,000) 3,000) \V [400-330-0330 [Garage Maintenance 77.520) | 72.500 2,500 \V [100-330-0331 [Motorized Equioment fain 77,000) 7700) 74,000) 74,000 ‘VW [4100-320-0332 Tires 6.500) 6.520) 7,000 7,000) \V |41100-340-0340 Picnic Grove Maintenance 4,700] 4.790 4.700] 4,700) F /4100-350-0350__ Clothing Allowance 7,300] 7.390 7,300] 7,300] ‘VW [41100-380-0380 (General Supplies 25,000 32.090 T 725,000) 25,000, \V [400-380-0381 ‘Street Marking 12,000 8,030 12,000] 12,000) 'V |4100-380-0382 ‘Street Signs 4,000] 4,090 000] 5,000] \V /41100-380-0387 Care of Trees Planting 25,500 22500 25,500) 25,500 \V |47100-380-0388 Sidewalk Repairs 4,000 12.030 14,000] 74,000 \V_|4100-$80-0390__ Safety & Storm Water Pro. 27,000) 27.000 27,000) 27,000 \V [400-390-0380 Crack Sealing-Paving Pat "29,0001 28,020 29,000) 29.000, \V 14100-440-0441_|Street Sweeper 48,000 15.090 15,000) 75,000 F [410-460-0460 [Town Aid 266.645| 309.817, 265.911, 265,911 \V_4100-460-0464 Sand & Salt 50,000] 50,090 ‘50,000 50,000 \V/4100-470-0473 |Drug & Alcohol Testing 3,000] 3.090 3,000] 3,000] \V_ 4100-470-0474 Main St Decorative Light 4,000) 4.090) '3,000| 3,000) F [410-480-0484 [Pionic Grove Refund 3,000 5.090 ,000| 5,000) W14100-480-0488 | Rivervalk Maint 5.000) 5.090" $000] 5.000) T i TOTAL. 4,688,950 1,851,040 | 4,748,008] 4,710,158 4,710,458CITY OF DERBY BUDGET PROFOSAL 2015-2016 7 mended \Ty| ADOPTED Budget Mayors lpe|__ Account Description 2014-2015 2014-2015 | ele T [4200 Total [Cy Electricity oO F /4200-230-0250__Police Traffic Lights 3500] 3330 40,000] 78,000" 10,000 F [4200-230.0231 Police Department 27.100) 37.420 28,000] 28,000" 28,000 F [420-220-0202 Fire Department 37,500) ‘37,520 35,000) 35,000 35,000 F 420-230-0283 [Civil Defense 3,500| 3.520 4.000] 4.000) 4.000) F -4200-230-0234 _|Highway Department 70,000 70,030 72.000) 72,000) 2,000 F 4200-230-0235_|Streat Lights Electricity "230,000, 230,090 "280,000 "280,000 280,000. F /4200-230-0236 [Sanitation 3,500) 3.590 5,000, 6.000] 5.000) F [420-230-0237 [Parks & Recreation CT 77,000, 17.000 30,0007 20,000] 20,000 F |4200-230.0238 |New City Hall i 33,500) 33.500 35,000 35,000] 36,000 F [420-240-0240 | Public Library 30,000] "30,000 32,000 32,000 32,000 F [420-240-0242 [Opera House. 4,500] 4.500 3,000 7,001 7,000 F [420-240-0244 Old City Hall 28,500 729,500 35.400 35.400! 35,400 TOTAL 435,400 435,400 439,400 497,400, 497,400 ‘T4300 Total (Sanitation I i 1 F 14300-120-0120 (Overtime Wages. F 4300-230-0232 Water Co. 30, #0. 500, 00 | 800 'V 14300-270-0070 [Scrap Removal 6.000] 6,000) 6,000] ,000| 6,000] 'V14300-270-0271 [Monitoring Wells 20,000) 20,000) 22,000) 22,000) 22,000) F [4300-270-0272 Refuse Collection T 7,090.548) 7.83.8 | 7.083.548) 7,083,548) 7,095,548 ‘V |4300-270-0274 [Compost Siting T | 0] 0] | 0] 'V |4300-320-0330 Wood Chipper 72,000) 72,060] 72,000) 72,000) 72,000) 'V |4300-330-0332_ILandfil Scale '3.500| 3.500] 4,500] 4,500) 4,500) \V [4300-330-0335 Recycling Coledtion & D 723,000] 723,000) 723,000] 723.000) 723,000] 'V |4300-380-0380_|Supplies 500 | ‘300 500] ‘500, 500] 'V /4300-380-0584 Permit Fee 200) 00] 800] 800) '800| 'V |4300-390-0301 Recycling sins. 3,000] 5,000] 3.000] 3,000) 3.000) \V |4300-380-0382 Landfill Cap Maintenance t 6,000) 6,000] 6.000! 6,000] 6.000) 'V 14300-470-0477 |Home Hazard Waste Col 9.500" 9.500) 9.500) 9.500] 9.500) TOTAL 4,278,298 4,278,298 4,281,348 4,281,348 4,281,348CITY OF DERBY BUDGET PROFOSAL 2016-2016 mended ty) ADOPTED. Budget Mayors |pe|__ Account | Description 2014-2015 2014-2015 215-2016 T [5100 Total [Parks & Rec O co F |5100-110-0110 Parks Director Wages __ 22.076! 22,076) 22518) 22,818| 22.518) F [610-110-0711 [Supervisors 66.716: 66,718. 6,057 68,057 68.057, F [5100-110.0712 [Attendants 17220 47.220. 19,605 "9,808; 19,605 F [5100-1 10.0714 _|Lfsquerds 10,830. 70,830. 11,089) 71,069] 11,049 V '5100-110-0115 [Bidg Maint Wages i 76.181 16,131 | 16,500] 76,500) 16,500) V_ 500-140-0141 [Playground Wages 9.227, 27. 3510) 9510, 9510 "500.280.0231 Yankee Gas 5.500) 5.500) 5,300. 3,300 'V/5100-230-0232 Water Co. 5,800] 5.600) 3,500. 3,600. V'5100-230-0233 _|Light Pole Ryan Field 0| 0, 0. o 500-270-0278.” Witek Park Maintenance 76,000 16650. 7500 76,600 16,000. 500-330-0330 [Equipment ieintenance 26,000 26,030| 26,000, 26,000,_|__ 6.000 \V|5100-330-0351 [Bldg & Field Supplies 25,000 25.000, | ~25,900 25,000 25.000 V 500-380-0332 [Office Supplies 4,000) 4,090 4,100. 4,100, 4.100) 800-330-0333 ~[Reereaton Equipment 4,500 4.500) 5.250) 5250 5.250. 'V|5 100-340-0848 Technology. 750) 750) 3 0 0 'V|5100-390-0001 [Derby Col Sasebal 1 1 1 7 4 | 500-390-0007 Gis Softball i 7 aT a] 7 '¥|100-300-0009-~ Soccer | 000) 4050) 900) 00) 3,000. V|5100-300-0070 Lite League 7.500 7.590 3,000, 8,000 3.000 'V|5100-390-0011 Pop Wemer 3.000| | 3,000 91500) 2.500) 8.500 '¥ [610-390-0012 Weesting 7000 7.030 1 1 i \¥|5100-390-0073 ~Playoround Supplies 2500) 2590 2500) 2.500) 2500 V¥|5100-390-0016-_| Gis Softball 1218 7200 200) 1,200) 1,200) “200 500-480-0484 "| Youth Basketball 7.500) 7500 7.500) 7,500) 71500) F [100-480-0488 Skate Pork [TOTAL 1 262,604 2e26%| 267,592) 266,192, 266,192, [5400 Teta [Health Serviess 1 F |5400-270-0001_|Griffin Hospital, 4,000] | 7,090" 1,000 4,000| 7,000) V[§400-270-0002_|Storm Ambulance Corps 55,000| 55.000 | 120,000) 55,000| 58,000, F |5400-270-0003 _|Valley Health District 74,927) 74.907 76,308 76,308 76,806 F |5400-270-0004 | Med 30,259] 45,827) 21,000 ‘9,000 9,000" \¥§400-270-0008 Parent Child Resoureas 8,000) 8,050 8,000) 8,000 3,000 \V |5400-270-0006 |VEMS. 30,090] oT oO oO \V|5400-270.0007 ~ Nortnest Communications 51,784] 5,000. 35,000 5000 V5400.270.0006 [Rape Crisis 2,060) 4000/1 4,000 4,000. 4000 V '8400-270.0010 [Mental Heath Ba 72 732, 732 732 732 V§400.270.0012 Monts Foundatos Drigih 900 7030 7000, "7000 | 7,000. 1 15400-270-0013 _|VSAAC 4.000) 4.000) 4.000 2.000 2.000)CITY OF DERBY BUDGET PROFOSAL, 2015-2016 ty ipe|__ Account Description rended Budget 2014-2016 TOTAL ADOPTED 2014-2015 173,918) 276,233 Mayor's 2018-2016 321,538) 242,538, 242,538CITY OF DERBY BUCGET PROPOSAL 2015-2016 ‘en ae ty aporren | | Budget jpe__ Account Description 2014-2015 2014-2015, 2018-2016 ‘T (5500 Total [Library CO F isS00-1100119 Library Dieta? e208 ams Fas Fas7 Tas? F 's500-1100172”" Ada Grevaton Liraraa geg14) seats 3050787 39.887 F '6800-1100178 |Cusoaian Bess 2081 30216 30216 20.216 F SS00-1100174 [Part Time ASsianis 30,7141 [__Woo,rva|_| 5s 81 aes] Tans F15500-110-0115 _| Children’s Librarian. T 49,164] 49,154] 50,270] 50,270| 50,270| F/S800-110:0176 [xt Coverage Hous | 12088 T2086 T1827 11837 V/S800-160-015t [Dues 2200 220" | 2.200 2200 V]§500-150-0165__|Staf Davtoprent 09 So! £00 500 |s800-180-0160™ Matera Aauts 000 on z000 Zion B00 WV 5800-160-016T Matera Chas 48.000 isc —160000 1.000 4,000 [§800-170-0170~ [Progam AdsTS 3.000 3.000 3.000 3000 3.000 W]s500:170:0171 [Programs Chidres : 3.000 300 3.000 3.000 3.000 V|5800-180-0180 Equipment i 3,500] 3,500, 3,500 '3,500| 3,500| T W §800-180-0167 [Fumiure | +000 1050 +000 000 +000 | V [550-220-0220 "Utilities T 12,000) 12,000, 12,000, 12,000) 12,000) t V]s500:270:0070 _Miscslansous t 2.500 250 2.500 2500 2.500 | \|5500:200:0280 "Preservaton 300 Teo +800 ‘1809 ‘800 Vs500:300-0800 | Suppige 000 3030 3.000 6.000 3.000 WV ]s500:350-0950 [Repairs & Mainonarce 27400 2400 27200 27.200 2700 W/s800-340:0360 Grats 3 7000 a 0 3 F [5500-450-0¢61 [Derby Publ Library Bb “1900, 099 goo HO ooo v PT Libary Assistant t t v IPT Custodian Poston t Lota qa | ama arasea——_arson||__ arson "rata sa00 | Caretater ot Gives 1 + + F |5600-170-0110 _|Caretaker of Graves. 6007 7 6007 600) 600) 600) lroraL | 00 00 | 600 600, 600,CITY OF DERBY BUDGET PROFOSAL, 20152016 mended ty ADOPTED Budget eee pe Account Description zorezois_| | 20142018 belreais "T6100 Total_—Slag Trapector F 1100-1 100770 Bulking Offial Wages TSB, TFBS 7827 Tea TERE Pianning/Zoning Officer iT fl 3 2 0. F [Si00-11007%4 _|Sealer Weights Measures ti 0. 0 0] 0 © [p100.1 10-0118 Partime Secretary 75505) 7655 TEST TBH7 16887 [5 100-110:0116 [Temporary Sida mnepecor 500, 2500 9 o 0. F [600-110-0717 Asst Bulsing Offeal 7451 14351 HB Tea) Bsa0. |6400.120-0120 [Partime Bight Ofioer 19.578 79.978 20.428 201428) 20.428, '¥ fe00-180-0160 [Pty Cash | “09 "30. 200) 200 200. [600-160-0160 |Vehisle Alow Busing 200 7x0 3.000 3.000 000 F [800-160-0164 Vehicle low A’st Bldg 4200 4290 1,400 200, 800, [6 100.160-168 —Vehie Alow Sight Offers 2409 2400 2.800 2.609 2800 600-280-0280 Education 500. 830 4,000 #,000 'V-6700.310-0310 |Supoles 4.000 7,090 i 1250 1250 \V6100-80-0890_'Statonary, Forms, EtC 4000: 1090 51250 1250 41250 'V16100-470-0470 Uniform Relocation Act 1,000) 1050 7000: 41000. 7,000 ‘¥[6100-480.0484[Buiking Permit Refunds 9. 3 0 3 3 F [6100-480-0880_[Stof Cr Permit Fees 5.000 5050 5.000 5.500 5.000 ‘Sevin Printer 3408 WD 2736 2738 2736 V[SiO0480-0484 [EGucation Seminars 1 700) 70) 4250) 4250) 4250 lroraL. i 148,464) s4aasa | 160,15 159,15, 459315 7 |sa00 Total ——~ [Community Bavelonm [6300-110-01 70 Director Wages a 0 7 9 0 F [6300-110-0173 — Chiet of Stat 30,000 Bo,000) BEH00, 30,000 F [6300-110-014 Grant Wrter Oop Di BoE 45,516 46,950. 48,550. 48,950) ‘¥'6300-240-0240 Memberships) Conferences 250, 20 250. 9, 0 V¥16300-240-0248 Office Suopies 750, 460. 450 0] 0 '¥16300-250-0252 —Enginaoring Seed Mon 0 o ont 0] 0 Y¥[6300-260-0256Guartery nt 42 Sth StLoah 2a) 273 or 0 o f t ‘TOTAL 43,729) rer 107,350, 106,950 106.960, TT [S400 etal Flood Contrar F |o400-110-0770 Flood Conto| Dir Wages 35 50 350 355 550) [800-330-0330 _vaintanance Suppies cI 7000 7900] 3.000 3,000 3.000 YY [oa00:390-0391 Maintenance of Sones 70.900 70.000 0,000 70,000 0,000 “TOTAL 11.550 11.550 413,550 413,550 43,550 ‘6500 Total —— PR TT '¥[6500-160.0154"~ Planning/Zoning Consua 700 700 oa} 700) 700 'V[6500-310-0310"Supoties t tlCITY OF DERBY BUDGET PROFOSAL 2016-2016 ty) lpe|__Account Deseription Mayor's Avorn Budget ne 7 2015-2016 mended | 2014-2015 2014-2015 (TOTAL, 100 130 100) 400CITY OF DERBY BUDGET PROFOSAL 2015-2016 [] Amended aaa ity| ADOPTED Budget yor lpe|__ Account Description 2014-2015 2014-2018 ee "T [6Bi0 Total Intand Wetland Comm 'V 16510-310-0310 _[Supplies/Miship Fees 700) 730) 700] 100. 706) \V 6510-350-0350 | Training Expenses. 700) 10) 100) 7100 7100) i L TOTAL, 200) 200 200| 200, 200 ‘T [6800 Total |Senior Center F [6800-110-0770 [Executive Director 51,064) 510s 51,064! 51,064 F [6800-140-0171_|Admin Secretary. 41.518 41 518) a518 41518 F [6800-110-0112 IMembershio Coordinator 23,4941 7 23,484 23,494) 23.494 F [680-110-0147 Custodian Wages 48777 15. 12.700] 42,700 Kitchen Manager T 3.1201 3.120] ‘V[6800-350-0250 Transportation 5.000] 5,000 6.000] 5,000) | 5.000) 'V_,6800-280-0280 [Postage 3.800] 3.200] 3.800] 3.200) 3.800) \V'6800-390-0300 [Office Expenses: i 77,900] "7.500 7,900 6,900) 6.900) 'V 16800-460-0460 [Building Operations 45,124] 35.124, 5,124 45,124) 5.124 \V [6800-480-0480 instructors 23,200 23,200 25,480 25.450) 25,450 \V |8800-480-0490 Meetings, Training, Travel T TOTAL 216,877 246,877| 219.470 218.470 218,470 T [Total 7100 Prinedint - Bonded Debt F [7100-500-0500_ Bonded indebtedness 7,840,000) | 7,840,000 7,840,000 7,580,645) 7,550,615) TOTAL 4,840,000 4,840,000 4,840,000 4,550,645 4,550,615 T7200 Total _—_Locip Funds T F 17200-100-0100__|Locip T 708,540, 103,540) 106.077) 06.07% 108,077 TOTAL 103,640 103,640, | __ 106,011. 106,014) 106,011 T6100 Total (City Hall Maint tT F [8100-110-0110 FT Janitor Wages 43,127) 43,127 44,088 44,096 44,086 | ‘V [810-110-0112 [Employee Committ Secre: 9,000, 9,000] 40,0001 10,000] 70,000] F [810-150-0151 City Audit 0,000)" 80,000] 0,000 0,000] 0,000) ‘V [800-160-0160 [City OffciaTs Expenses 2,000) 2,000 2.0001 467| 467 | 'V [800-160-0161 ‘Comm Sec General 3,500] 3.500 3.000, 3.000] 3.000 'V [800-210-0210 Telephones 33,000] 153,000] 50.100 30.100) 30,100 V|8100-210-0211 Postage. 17,000] 17.506 | 21,000 21,000 21.000, 'V |8100-210-0213 Nextel Phones 1 1 6.600, 6.600. 6.500) V18100-210-0214 [Document Disposal r \V''8100-230-0232 Water New/old Chall T 000] ‘5.000 _| 5000) 5.000) 5,000] 'V 800-230-0233 _|Gas/Oil New Chall 73.000] 73,000. 76.900 76.900 76.900] V 810-230-0234 _\Gas/Oil Old Chall 27,500] 27,500. 35,750 35,750 35,750 'V'18100-270-0277 |Notices & Publications. t 79,000] 29,000 23,000 29,000 29,000) "V18100-340-0340 New City Hall Repairs. 20,000 33,962 25,000 25,000 25.000CITY OF DERBY BUDGET PROFOSAL 2015-2016 “Errended ty, ADOPTED Budget Mayor's lpe__ Account Description 2014-2015 2014-2016 feidearastld ‘V (8100-390-0360 Supplies 8,000) 8,000) 8,000 2,000{ | 8,000) \V'8100-450.0456 [Copy Machines Lease, tT 4,500) 4.530) 7.500. 7,500) 7,500 (TOTAL 274,628, 298,936 313,948 312,413) 312,413CITY OF DERBY BUDGET PROFOSAL 2015-2016 T [enzo u Ty) ADOPTED Budget pled pe|__Account Description 20162015 2014-2018 2os-216 "T [8200 Total Cily Wide Agencies V 620-380-0887 |Ralltoad Lease Agreement i 750 325 a ea aa \¥|8200-380.0001 "Board of Tax Review 800, 0 600) 600) 600 F "820-380-0008 _|City WPCA Bil 30,000 B87 35,000 35,000 351000 Y¥ 820-380-0004 |Memorial Day Parade 3,000) 3,000 8,000) 8,000] 8,000) t V /8200-380-0005 _|Valley Counc! of Govts 7534 7.1 4,683) 4.683) 4.685) 'V{8200-380-0006 ~ Pian of Conversation 13.051 73,061 o 0 '¥]8200:380-0008 _ Veterans Memoral Bldg 1 5.000, 5.000 5.000) 5000) 5,000 '¥|6200-380-0008-—_Soil Water Conservation 4,350) 1,360 7,500/_| 4,500) 4,500) 'V|8200:390-0011"~ [Boys & Gils Cub 20,000 20,900. 20,000, 20,000 0,000 'V]8200:390-00%2 ~ Historical Society 10,800) 10,500. 2,000) 12,000, 2,090. 'V18200-300-0013 ~ Lake Housatonic Auth 70,680] 70,580, 11.250) 11.250) 11.250, "V_8200-890-0074 Metro North Auth ont al 2ort 2or1 2071 'V8200-890-0018 Housatonic Valey Aseos 50) 0) 450 480. 480 \V_6200-390-0020._ The Umbrella $300. $200 7,000) 7,000) 7,000) ‘V8200-390-0024 Cultural Events 75,300. 75,30) 75,300 75:300, 75,300) ‘V|8200-360-0025 Valley Transit SubBiy 10,000; 70,000) 10,000 10,000] 10,000) \V|8200-380-0028 Holiday Decorations i 1,000) 1,000! | +000 1,000 1,000 ‘V|8200-320.0031 TEAM 3,000) 3.000 3,000) 3,000) 3.000 V [820-390-0394 _ Revolving Accound/Culture 46,000 75,000, 5,000 45,000 75,000, ‘¥18200-380-0369 | WPCA Share of Housing PILOT 8,300) 3300 6,300) 8,300) 8.300) '8200-4d0.0448 [Deiby Early Childhood Counc 3,000/_1 3.000 7.500. 7.500) 7.500) 'V8200-480-0481 Hous Council Boy Soouls 2.000) 2.000 2.000. 2.000) 7,000 V8200-480-0481 Troop 3 Boy Scouts 4,000) 4.000 7.000. 7.000) 7.000] V18200-480-0482Naug Valley Brownies 800) ‘e00) 300] 300) 300, 'V8200-480-0484 Valley Ars Council To 700) 700. 700; 700) 7.000) \¥_ 820-480-0497 Derby Neck Library 500) 00) 500, 500) 500. 1 '¥8200-400-0502 Blight & Density Reduction 7o0c00"~ ° o fd TOTAL 497432 299,150 190,536 47.495 176,735, + otal 8300 [City Wide Fuel t T ‘V_8300-370-0370_ City Wide Fuel | 13400 Ba, 756000 736000 786000 tora 194,400 194,400 156,000 156,000 156,000 T [e400 Total [Budget Working Bat 1 ‘V8400-390-0390"~|Wrking Balance 50,000. BE, 50,000, 20,000. ami Hh ‘V[2400-390-0391 [Special Working Balance 733.540 85) 50,000 40,000 90,500 t ‘TorAL. 183,540 s7at 400,000 80,000 129.418 ‘3600 Total City Engincor. T '3600-150-O751 _ City Enaineer Senices O00) SOLO 35000, [30.000 3000CITY OF DERBY BUDGET PROPOSAL 20182016 1 ae hy, | apopren | “Busget | Mayors pe Account Description || ore2nis | | 201e.20rs aisame | 800-150-0160 Ga Dev Engineer Sanco) 3,000 300) 3000] 2000 3.000 ‘V 860-150-0161 _|PZC Engineer Services rit 32,500] 32,500 32,500, 32,500) 32.500, WV o000:160. 0162 ergnesr Seva 00 3009 000, “e000 00 ‘V/8600-240-0248 [Storm Water Discharge Permit 4,000] 16,530 4,000, 4,000] 4,000) rsoo| __snaso 7700, rrsoo|____r7.s00CITY OF DERBY BUDGET PROPOSAL 2015-2016 1 “Amendee ly [| spopteD Budget Mayor's Ibe Account Description |__ 2014-2015 2014-2015 areas ¥ 5700 Total BoE | 5 /S100-100-0700 Bd of Ed Oper Budget TSSBIS1S| 16 585,515| | 1726048617 200,486|___17 220-486) Health Ins Buy Out 30.000 77,000 77,000 ‘sT00-a50-0a8E rants TOTAL 16,589,315, | 16,583,15| | 17,350,496 | 17,297,488, |_17,297,486 [8200 Total Youth Service Bureau ch F |8200-110-0710 Youth Services Bureau 14,000) 2281 20,131 28,131 213% ‘V/18200-380-0380 Supplies 4,000) 7000) 000) 71000) 7,000) 'V"'8200-480-0460" Equipment 71000) 7,000) ° 0 0 ‘V8200-460-0468 Youth Senice Programs 5,000) £00) 0 0 ol _ TOTAL 24,000, | __30.634 30,131 30.131 30,134 7 5200Total__Recreation Department _ F |5200-390.0018_|Work on Fields 7.500 "F[Grand Totals GEZGASE | 30,610,257 S5MESES | 3H OTA TZ) [GSTAAD ariable Portion im { T aan] aaa Education Portion Saeco Sa OTE AAD _ | $3007 AB \Varabie + Education t Fixed Portion Bie) o. 1 Deft Ci