Town of Wilton Adopted Budget FY 2016

Transcription

1 Account Number Description 2016 Adopted Budget Fund 001 General Fund Revenue Department 04 Human Resources Division 0200 Town Clerk Sports Licenses Marriage Licenses Recording Fees Conveyance Tax Farm Fund Fees Vital Statistics Other Town Clerk Fees Town Clerk MERS Recording Fee $50.00 $ $125, $575, $12, $20, $33, $4, Division Total: Town Clerk $769, Registrar Of Voters Registrar of Voters Fees $75.00 Division Total: Registrar Of Voters $75.00 Department Total: Human Resources $769, Department 05 Finance 0700 Finance Department Admin Fee - Private Duty Alarm Registration Fees Local Capital Improvement Other Town Grants Interest - Investments Unrealized Inv Gain/Loss Sale of Assets Miscellaneous Revenue MRSA Bonded Distribution Capital Projects Funds $18, $25, $145, $288, Division Total: Finance Department $476, Assessor Assessor Fees Elderly Tax Relief Veterans Exemption $2, $57, $4, Division Total: Assessor $64, Tax Collector Pages 1 of 35 Friday, May 29, 2015

2 30505 Current Property Taxes $114,512, Motor Vehicle Supplement $650, Back Taxes $400, Interest And Lien Fees $275, State Property Tax Refund $96, Pequot Pilot $10, Boat Tax Telephone Line Tax Grant $70, Miscellaneous Revenue Division Total: Tax Collector $116,014, Department Total: Finance $116,555, Department 07 Planning and Land Use 0300 Planning & Zoning Application Fees $7, ZBA Fees $3, Sale of Regulations and Maps $ Fines Division Total: Planning & Zoning $10, Building Building Permits $551, Reproduction Fees $7, Division Total: Building $558, Environmental Affairs Application Fees $35, Fines $2, Sale of Trail Guides $ Division Total: Environmental Affairs $37, Health Env Health Permits/Fees $68, Division Total: Health $68, Department Total: Planning and Land Use $674, Department 08 Public Works 1325 Other Town Properties Rent: Town Houses $100, Rent: Town Green $100, Rent: Marvin Tavern Rent: Radio Tower $37, $100, Pages 2 of 35 Friday, May 29, 2015

3 33545 Rent: Miscellaneous $ Rent - Gilbert & Bennett $1.00 Division Total: Other Town Properties $337, Administration Road Opening Permits $2, Division Total: Administration $2, Highways Town Aid Roads $315, Division Total: Highways $315, Department Total: Public Works $655, Department 09 Police 2100 Police Police Permits $4, Police Reports $1, Fingerprinting $2, Parking Fines $1, Dog Ordinance Violations Judicial Branch Revenue $9, Division Total: Police $18, Animal Control Dog Licenses $4, Dog Impound & Quarantine $1, Sale of Pets $25.00 Division Total: Animal Control $5, Department Total: Police $23, Department 10 Fire 2200 Fire Fire Department Fees $5, Inspection Fees $16, Division Total: Fire $21, Department Total: Fire $21, Department 11 Parks and Recreation 1315 Comstock Comstock $5, Division Total: Comstock $5, Recreation Programs Self-Sustaining Pages 3 of 35 Friday, May 29, 2015

4 Division Total: Recreation Programs 4125 Dial-A-Ride Dial-A-Ride Fees $6, Division Total: Dial-A-Ride $6, Swimming Swimming $50, Division Total: Swimming $50, Parks & Grounds Tree Program Division Total: Parks & Grounds Department Total: Parks and Recreation $61, Department 12 Social Services 5600 Social Services Youth Svcs.Bureau Grant $14, Division Total: Social Services $14, Senior Center Tuition Senior Center Fees $19, Division Total: Senior Center $19, Department Total: Social Services $33, Department 17 Other 2305 Paramedic Service Advanced Life Support Fund $60, Division Total: Paramedic Service $60, Department Total: Other $60, Department 76 Debt Service 7600 Debt Service Due From BOE - Capital Assets Division Total: Debt Service Department Total: Debt Service Department 81 Board of Education 8100 Board Of Education Education - Athletic Fees Education Cost Sharing $1,557, Transportation $ Excess Special Education Adult Education $1, Pages 4 of 35 Friday, May 29, 2015

5 School Construct-Interest School Construc-Principal Private School Health&Wel Capital Lease Proceeds State Teachers Retirement Division Total: Board Of Education $1,558, Department Total: Board of Education $1,558, Department 90 Capital 9020 Information Systems Local Capital Improvement $112, Division Total: Information Systems $112, Public Works Local Capital Improvement Division Total: Public Works Department Total: Capital $112, Revenue Totals $120,526, Expenses Department 01 Board of Selectmen Division 0100 Board of Selectmen Salaries - Full Time Salaries - Part Time Salaries - Overtime Social Security Defined Contribution Group Insurances Telephone Mileage Reimbursement Conferences/Seminars Subscriptions & Pubs Office Supplies Service Awards Misc Expense Communications Equipment Rent - Operating Equipment Legal Notices Contractual Services - Environmental $386, $2, $3, $29, $21, $76, $2, $1, $ $ $2, $3, $5, $ $ $2, Pages 5 of 35 Friday, May 29, 2015

6 Dues And Memberships $22, Temp. Help-Outside Agency Other Consulting Services $32, Project Management Misc Contractual Serv $2, Division Total: Board of Selectmen $593, Department Total: Board of Selectmen $593, Department 02 Town Counsel 1000 Town Counsel Subscriptions & Pubs $3, Retainer $184, Litigation Division Total: Town Counsel $188, Department Total: Town Counsel $188, Department 03 Board of Finance 0500 Board Of Finance Salaries - Part Time $1, Salaries - Overtime Social Security $98.00 Office Supplies Misc Expense Legal Notices $2, Printing & Binding Auditor/Accounting Svcs. $56, Misc Contractual Serv $22, Division Total: Board Of Finance $81, Department Total: Board of Finance $81, Department 04 Human Resources 0200 Town Clerk Salaries - Full Time $256, Salaries - Overtime $ Longevity $1, Social Security $19, Defined Benefit $38, Defined Contribution $7, Group Insurances Lump Sum Sick Leave $75, Pages 6 of 35 Friday, May 29, 2015

7 Telephone $1, Mileage Reimbursement $ Conferences/Seminars $ Subscriptions & Pubs Office Supplies $ Computer Supplies $ Duplicating & Photo Sup $ Office Furniture $2, Rent - Office Equipment $4, Employee Advertising Legal Notices $ Dues And Memberships $ Printing & Binding $ Temp. Help-Outside Agency Land Records $36, Vital Statistics $ Historic Preservation Division Total: Town Clerk $447, Human Resources Salaries - Full Time $116, Salaries - Part Time $40, Longevity $ Social Security $11, Defined Benefit $22, Group Insurances $10, Telephone $1, Mileage Reimbursement $ Conferences/Seminars $ Training $ Subscriptions & Pubs $1, Office Supplies $ Labor Negotiations $25, Consulting - Arbitrations $50, Labor Relations $95, Dues And Memberships Printing & Binding $ Division Total: Human Resources $376, Pages 7 of 35 Friday, May 29, 2015

8 0685 HR Reserve for Negotiations Reserve For Negotiations $349, Reserve for Emp Health Insurance Division Total: HR Reserve for Negotiations $349, Registrar Of Voters Salaries - Full Time $76, Salaries - Part Time $17, Longevity $ Temporary Help $26, Social Security $9, Defined Benefit $4, Defined Contribution $3, Group Insurances $43, Telephone $2, Mileage Reimbursement $1, Conferences/Seminars $2, Training $2, Subscriptions & Pubs $ Office Supplies $ Postage $ Operating Supplies $2, Maint Agreements - Equipment $1, Equipment Repairs Dues And Memberships $ Printing & Binding $5, Misc Contractual Serv $4, Division Total: Registrar Of Voters $203, Department Total: Human Resources $1,376, Department 05 Finance 0700 Finance Department Salaries - Full Time $581, Salaries - Part Time Salaries - Overtime $10, Longevity $1, Social Security $45, Defined Benefit $50, Defined Contribution $28, Pages 8 of 35 Friday, May 29, 2015

9 Group Insurances $114, Telephone $2, Fuel-Building Mileage Reimbursement $ Conferences/Seminars $7, Subscriptions & Pubs $ Office Supplies $3, Vehicle Fuel Maint Agreements - Equipment $ Dues And Memberships $ Printing & Binding $2, Temp. Help-Outside Agency $12, Prof Serv-Payroll Proc $12, Misc Contractual Serv Bank Charges $3, Division Total: Finance Department $878, Assessor Salaries - Full Time $236, Salaries - Overtime $2, Longevity $1, Social Security $18, Defined Benefit $35, Group Insurances $50, Safety Stipend $ Telephone $ Mileage Reimbursement $ Conferences/Seminars $ Training $1, Subscriptions & Pubs $1, Office Supplies $ Computer Supplies $ Legal Notices $ Computer Software Maint $8, Dues And Memberships $ Printing & Binding $ Assessment/Appraisal Serv $6, Aerial Mapping $3, Pages 9 of 35 Friday, May 29, 2015

10 Misc Contractual Serv $ Division Total: Assessor $369, Tax Collector Salaries - Full Time $149, Salaries - Part Time $2, Salaries - Overtime Longevity $ Social Security $11, Defined Benefit $9, Defined Contribution $6, Group Insurances $40, Telephone $ Mileage Reimbursement $ Conferences/Seminars $ Training $ Office Supplies $1, Employee Advertising Legal Notices $ Legal Expenses Dues And Memberships $ Printing & Binding $7, Misc Contractual Serv Division Total: Tax Collector $232, Information Systems Salaries - Full Time $176, Salaries - Part Time $1, Salaries - Overtime Social Security $13, Defined Contribution $15, Group Insurances $43, Employee Medical Exams $ Telephone $26, Mileage Reimbursement $ Conferences/Seminars $ Subscriptions & Pubs $ Office Supplies Misc Expense $ Pages 10 of 35 Friday, May 29, 2015

11 41825 Computer Supplies $14, Office Furniture $ Computer Hardware $9, CATV - 79 $1, CATV 79 Equipment Maintenance $1, CATV 79 Videographer Fees Communications Equipment $82, Computer Software $11, Rent - Office Equipment Employee Advertising Computer Hardware Maint $27, Computer Software Maint $180, Computer Training $3, Dues And Memberships $ Temp. Help-Outside Agency Misc Contractual Serv $140, Division Total: Information Systems $750, Department Total: Finance $2,231, Department 06 Benefits/Insurance 6100 Employee Benefits Contribution to Medical Reserve Account ($100,000.00) Defined Contrib. $12, Group Ins-Med,Den,Lif,Dis $10, Unemployment Compensation $25, Lump-Sum Sick Leave $130, OPEB $261, Other Consulting Services $40, Division Total: Employee Benefits $378, Insurance Comprehensive Business $167, Umbrella Liability $24, Workers Compensation $549, Public Officials Liabil. $20, Employee Bonds $1, Other Consulting Services $19, Division Total: Insurance $782, Department Total: Benefits/Insurance $1,161, Pages 11 of 35 Friday, May 29, 2015

12 Department 07 Planning and Land Use 0300 Planning & Zoning Salaries - Full Time $321, Salaries - Overtime $7, Longevity $1, Social Security $25, Defined Benefit $42, Group Insurances $90, Safety Stipend $ Telephone $1, Mileage Reimbursement $ Conferences/Seminars $ Training $ Subscriptions & Pubs $ Office Supplies $1, Duplicating & Photo Sup $ Safety Supplies $ Vehicle Fuel $ Legal Notices $2, Legal Expenses $42, Custodial Services $ Dues And Memberships $1, Printing & Binding $ Transcription Services $2, Prof Serv-Engineer/Arch $3, Contractual Services $20, Division Total: Planning & Zoning $566, Building Salaries - Full Time $224, Salaries - Overtime $4, Longevity $1, Social Security $17, Defined Benefit $27, Group Insurances $87, Safety Stipend $ Telephone Mileage Reimbursement $1, $ Pages 12 of 35 Friday, May 29, 2015

13 Conferences/Seminars $1, Subscriptions & Pubs $ Office Supplies $1, Duplicating & Photo Sup $2, Operating Supplies $ Uniform- Replacement $ Safety Supplies $ Vehicle Fuel $1, Maint Agreements - Equipment $ Dues And Memberships $ Printing & Binding $ Division Total: Building $374, Inland Wetlands Salaries - Full Time Salaries - Part Time Salaries - Overtime Education Assistance Telephone Mileage Reimbursement Conferences/Seminars Training Subscriptions & Pubs Office Supplies Postage Duplicating & Photo Sup Operating Supplies Office Furniture Computer Hardware Communications Equipment Employee Advertising Legal Notices Legal Expenses Computer Software Maint Contractual Services - Environmental Equipment Repairs Dues And Memberships Printing & Binding Pages 13 of 35 Friday, May 29, 2015

14 48730 Temp. Help-Outside Agency Transcription Services Division Total: Inland Wetlands 4900 Environmental Affairs Salaries - Full Time $227, Salaries - Part Time Salaries - Overtime $3, Longevity $ Social Security $17, Defined Benefit $21, Defined Contribution $4, Group Insurances $79, Safety Stipend $ Telephone $ Mileage Reimbursement $1, Conferences/Seminars $ Subscriptions & Pubs $ Office Supplies $1, Postage $6, Duplicating & Photo Sup $ Safety Supplies $ Legal Notices $ Legal Expenses $5, Maintenance - Grounds $14, Contractual Services - Environmental $4, Well & River Testing $3, Hazardous Waste Removal $10, Dues And Memberships $ Printing & Binding $3, Misc Contractual Serv Division Total: Environmental Affairs $406, Health Salaries - Full Time $229, Salaries - Part Time $21, Salaries - Overtime $2, Longevity $ Social Security $19, Pages 14 of 35 Friday, May 29, 2015

15 Defined Benefit $13, Defined Contribution $8, Group Insurances $80, Employee Medical Exams $ Safety Stipend $ Lump Sum Sick Leave Telephone $2, Mileage Reimbursement $1, Conferences/Seminars $ Training $ Subscriptions & Pubs $ Office Supplies $ Postage $ Duplicating & Photo Sup $1, Operating Supplies $1, Safety Supplies $ Vehicle Fuel $ Computer Software Employee Advertising $ Prof Services - Medical Advisor $1, Contractual Services - Environmental Water Sampling/Monitoring $20, Environmental Health Ed $ Maint Agreements - Equipment Equipment Repairs $ Dues And Memberships $ Printing & Binding $ Misc Contractual Serv $5, Due To Special Rev Fund Division Total: Health $416, Department Total: Planning and Land Use $1,763, Department 08 Public Works 1305 Town Hall & Annex Water $2, Electricity Renewable Energy $51, $2, Telephone $22, Pages 15 of 35 Friday, May 29, 2015

16 41235 Fuel-Building $22, Postage $35, Duplicating & Photo Sup $3, Operating Supplies $3, Medical Supplies Bldg Maintentance Supp $5, Rent - Office Equipment $13, Refuse Disposal $7, Custodial Services $57, Building Repairs $60, Security System $ Maint Agreements - Equipment Equipment Repairs $ Equipment Testing/Cert $ Division Total: Town Hall & Annex $289, Town Wide Utilities Sewer $9, Hydrant Service $195, Electricity-Street Lights $31, Division Total: Town Wide Utilities $236, Other Town Properties Salaries - Full Time Water $ Electricity $1, Telephone $ Fuel-Building $2, Mileage Reimbursement Misc Expense Operating Supplies Bldg Maintentance Supp Rent - Building and Land $ Employee Advertising Maintenance - Grounds Building Repairs $130, Security System $ Equipment Testing/Cert Prof Serv-Engineer/Arch Pages 16 of 35 Friday, May 29, 2015

17 Misc Contractual Serv $2, Division Total: Other Town Properties $138, Administration Salaries - Full Time $341, Salaries - Part Time $6, Salaries - Overtime $10, Longevity $1, Social Security $27, Defined Benefit $6, Defined Contribution $12, Group Insurances $90, HSA Employer Contribution Education Assistance $1, Employee Medical Exams $ Safety Stipend $ Telephone $5, Mileage Reimbursement $ Conferences/Seminars Training Subscriptions & Pubs $40.00 Office Supplies $4, Duplicating & Photo Sup $ Operating Supplies $ Computer Hardware Communications Equipment Computer Software $10, Staff Vechicle Employee Advertising Legal Expenses $1, Maint Agreements - Equipment Equipment Repairs Dues And Memberships $ Printing & Binding $ Temp. Help-Outside Agency Prof Serv-Engineer/Arch $3, Recruitment Misc Contractual Serv $ Pages 17 of 35 Friday, May 29, 2015

18 49656 Services Sold Conduits Division Total: Administration $525, Highways Salaries - Full Time $938, Salaries - Part Time $34, Salaries - Overtime $165, Longevity $5, Cleaning/Clothing $6, Social Security $88, Defined Contribution $91, Retirement Teamsters Pension Plan Withdrawal $122, Group Insurances $280, Employee Medical Exams $3, Safety Stipend $11, Employee Meals $5, Water $2, Electricity $16, Telephone $3, Fuel-Building $15, Conferences/Seminars $ Misc Expense Operating Supplies $4, Radio Supplies $2, Uniform- Replacement Safety Supplies $8, Bldg Maintentance Supp $3, Vehicle Fuel $92, Tires $19, Vehicle Maintenance Supp $88, Road Maint.- Materials $85, Road Materials- Sand $56, Road Maintenance - Salt $189, Road Materials - Rails $7, Road Materials - Tools Operating Equipment $6, Pages 18 of 35 Friday, May 29, 2015

19 45115 Rent - Operating Equipment $3, Rent - Equipment Roads $4, Rent - Equipment Trees $33, Rent - Equipment Snow Bid Notices $ Employee Advertising Building Repairs $13, Equipment Repairs $32, Vehicles- Repair/Maint $72, Equipment Testing/Cert $ Towing $3, Misc Contractual Serv Pavement Management $313, Division Total: Highways $2,828, Transfer Station Transfer Station Oper $275, Division Total: Transfer Station $275, Department Total: Public Works $4,293, Department 09 Police 2100 Police Salaries - Full Time $3,781, Extra Duty Service Salaries - Part Time Salaries - Overtime $405, Extra Duty Longevity $15, Shift Premium $57, Holiday Pay $132, Education Allowance $28, Cleaning/Clothing $9, Social Security $339, Defined Benefit $911, Group Insurances $975, HSA Employer Contribution Education Assistance Employee Medical Exams $24, $6, Police Association Dues $ Pages 19 of 35 Friday, May 29, 2015

20 Safety Stipend $ Employee Meals $ Lump Sum Sick Leave Heart & Hypertension Prof. Liability-Police $32, Water $ Electricity $31, Telephone $15, Fuel-Building $9, Mileage Reimbursement $1, Conferences/Seminars $4, Training $22, Subscriptions & Pubs $ Office Supplies $3, Computer Supplies $2, Postage $80.00 Duplicating & Photo Sup $ Operating Supplies $25, Radio Supplies $1, Armory Supplies $22, Uniform- Replacement $18, Training Materials $ Bldg Maintentance Supp $5, Vehicle Fuel $62, Tires $8, Vehicle Maintenance Supp $9, Office Furniture $2, Computer Hardware Computer Software Police K-9 Project $22, Police Video System Rent - Office Equipment $10, Rent - Operating Equipment $ Refuse Disposal Bid Notices Employee Advertising Legal Notices Pages 20 of 35 Friday, May 29, 2015

21 46015 Consulting - Arbitrations Computer Hardware Maint State Police Info System Custodial Services $2, Building Repairs $15, Road Striping and Signs $25, Maintain Traffic Signals Maint Agreements - Equipment $10, Equipment Repairs $2, Vehicles- Repair/Maint $14, Equipment Testing/Cert $1, Towing $ Dues And Memberships $2, Printing & Binding $2, Uniform Cleaning $7, Temp. Help-Outside Agency Commission Expenses $ Transcription Services Recruitment $5, Misc Contractual Serv Due To Special Rev Fund Services Sold Division Total: Police $7,087, Central Dispatch Salaries - Full Time $128, Salaries - Part Time $25, Salaries - Overtime $10, Longevity $ Shift Premium $1, Social Security $12, Defined Benefit $12, Group Insurances $11, Education Assistance $2, Employee Medical Exams Telephone $33, Mileage Reimbursement $ Training $ Pages 21 of 35 Friday, May 29, 2015

22 Office Supplies $ Computer Supplies $ Operating Supplies $ Radio Supplies $ Uniform- Replacement $ Communications Equipment $1, Rent - Operating Equipment $13, Employee Advertising $ State Police Info System $4, Maint Agreements - Equipment $69, Equipment Repairs $ Printing & Binding Uniform Cleaning $50.00 Division Total: Central Dispatch $329, Animal Control Salaries - Full Time $72, Salaries - Part Time $18, Salaries - Overtime $3, Longevity $ Social Security $7, Defined Benefit $7, Group Insurances $10, Employee Medical Exams $ Safety Stipend $ Telephone $ Mileage Reimbursement $ Conferences/Seminars $ Training $ Subscriptions & Pubs $82.00 Office Supplies $ Duplicating & Photo Sup $42.00 Operating Supplies $1, Radio Supplies $ Uniform- Replacement $1, Medical Supplies $ Bldg Maintentance Supp Vehicle Fuel $ $1, Pages 22 of 35 Friday, May 29, 2015

23 42410 Tires Vehicle Maintenance Supp $ Employee Advertising $ Legal Notices $ Prof Services - Medical $ Equipment Repairs $ Vehicles- Repair/Maint $ Dues And Memberships $35.00 Printing & Binding $ Uniform Cleaning $ Misc Contractual Serv $1, Division Total: Animal Control $132, Department Total: Police $7,548, Department 10 Fire 2200 Fire Salaries - Full Time $2,363, Extra Duty Service Salaries - Overtime $498, Extra Duty Longevity $9, Holiday Pay $73, EMT Allowance $26, Education Allowance $7, Hazardous Material Cert $8, Social Security $228, Defined Benefit $387, Group Insurances $555, HSA Employer Contribution Education Assistance $1, Employee Medical Exams $23, Safety Stipend $ Wellness Program $11, Employee Meals $ Lump Sum Sick Leave Heart & Hypertension Water $6, Electricity $27, Pages 23 of 35 Friday, May 29, 2015

24 Telephone $16, Fuel-Building $21, Mileage Reimbursement $ Conferences/Seminars Training $36, Subscriptions & Pubs $1, Office Supplies $3, Service Awards $ Postage $ Operating Supplies $15, Radio Supplies Uniform- Replacement $19, Training Materials $5, Fire Prevention Materials $2, Bldg Maintentance Supp $11, Vehicle Fuel $25, Tires $11, Vehicle Maintenance Supp $16, Office Furniture $2, Computer Hardware $6, Fire/rescue Equipment $18, Protective Equipment $16, Communications Equipment Computer Software $3, Operating Equipment $1, Rent - Operating Equipment $6, Refuse Disposal $1, Employee Advertising $2, Computer Software Maint $19, Custodial Services $1, Building Repairs $18, Security System $4, Boiler & Air Cond Repair $9, Building Renovation $7, Equipment Repairs $7, Vehicles- Repair/Maint $33, Maint Comm Equip $14, Pages 24 of 35 Friday, May 29, 2015

25 48125 Equipment Testing/Cert $9, Dues And Memberships $4, Printing & Binding $ Uniform Cleaning $8, Recruitment $17, Misc Contractual Serv Division Total: Fire $4,633, Cert Misc Contractual Serv $9, Division Total: Cert $9, Department Total: Fire $4,643, Department 11 Parks and Recreation 1315 Comstock Salaries - Part Time $14, Salaries - Overtime $ Social Security $1, Water $14, Electricity $45, Telephone $ Fuel-Building Building Fuel Natural Gas $32, Operating Supplies Medical Supplies $ Bldg Maintentance Supp $12, Rent - Office Equipment Refuse Disposal $8, Custodial Services $75, Building Repairs $50, Security System $2, Roof Repair Equipment Testing/Cert $ Other Consulting Services Division Total: Comstock $256, Park & Recreation Admin. Salaries - Full Time Salaries - Overtime $140, $ Longevity $1, Pages 25 of 35 Friday, May 29, 2015

26 Social Security $10, Defined Benefit $23, Group Insurances $58, Telephone $6, Mileage Reimbursement $ Conferences/Seminars $1, Training Subscriptions & Pubs $40.00 Office Supplies $3, Duplicating & Photo Sup Operating Supplies Vehicle Maintenance Supp Rent - Office Equipment $6, Equipment Repairs $ Dues And Memberships $ Division Total: Park & Recreation Admin. $252, Recreation Programs Salaries - Full Time $138, Salaries - Overtime $ Longevity $ Social Security $10, Defined Benefit $23, Group Insurances $50, Employee Medical Exams Safety Stipend $ Mileage Reimbursement $ Operating Supplies $11, Vehicle Fuel $1, Vehicle Maintenance Supp $1, Computer Hardware Recreation Equipment $5, Rent - Operating Equipment Contractual Services - Entertainment $4, Self Sustaining Programs $9, Vehicles- Repair/Maint $1, Misc Contractual Serv Reimb To GenL Fund ($10,000.00) Pages 26 of 35 Friday, May 29, 2015

27 Division Total: Recreation Programs $249, Dial-A-Ride Salaries - Full Time $79, Salaries - Part Time Salaries - Overtime $4, Longevity $ Social Security $6, Defined Benefit $3, Group Insurances $43, Employee Medical Exams Safety Stipend $ Telephone $ Operating Supplies Vehicle Fuel $13, Tires $1, Vehicle Maintenance Supp $3, Equipment Repairs $ Vehicles- Repair/Maint $7, Misc Contractual Serv Division Total: Dial-A-Ride $164, Swimming Salaries - Part Time $52, Salaries - Overtime $4, Social Security $4, Employee Medical Exams $2, Training $1, Operating Supplies $6, Uniform- Replacement Rent - Operating Equipment $ Maintenance - Grounds $11, Custodial Services Building Repairs $2, Printing & Binding $1, Contractual Services $4, Bank Charges Division Total: Swimming $90, Tennis Pages 27 of 35 Friday, May 29, 2015

28 41220 Electricity $7, Operating Supplies $1, Recreation Equipment Rent - Operating Equipment $ Equipment Repairs $10, Division Total: Tennis $20, Parks & Grounds Salaries - Full Time $287, Salaries - Part Time $37, Salaries - Overtime $55, Longevity $2, Social Security $29, Defined Benefit $41, Group Insurances $120, Employee Medical Exams $2, Safety Stipend $ Employee Meals $ Water $13, Electricity $70, Telephone $2, Fuel-Building $3, Conferences/Seminars $ Office Supplies Operating Supplies $85, Uniform- Replacement $6, Safety Supplies $1, Medical Supplies Bldg Maintentance Supp $1, Vehicle Fuel $16, Tires $4, Vehicle Maintenance Supp $25, Mowers & Trimmers $6, Recreation Equipment $5, Rent - Operating Equipment $ Refuse Disposal $5, Prof Services - Medical Maintenance - Grounds $6, Pages 28 of 35 Friday, May 29, 2015

29 47207 Stadium/Field Field Usage Reimb ($17,000.00) Custodial Services Building Repairs $5, Security System $ Equipment Repairs $3, Vehicles- Repair/Maint $11, Maint Comm Equip Dues And Memberships Other Consulting Services $57, Misc Contractual Serv Division Total: Parks & Grounds $886, Department Total: Parks and Recreation $1,920, Department 12 Social Services 5600 Social Services Salaries - Full Time $190, Salaries - Part Time $96, Salaries - Overtime Longevity $1, Social Security $22, Defined Benefit $29, Group Insurances $80, Telephone $1, Mileage Reimbursement $1, Conferences/Seminars $2, Office Supplies $ Computer Supplies $ Postage $ Operating Supplies Office Furniture Rent - Office Equipment Contractual Services - Entertainment Community Forums $ Food Pantry $11, General Assitance - Medic $10, Equipment Repairs $1, Dues And Memberships $9, Pages 29 of 35 Friday, May 29, 2015

30 Printing & Binding Transportation Services $7, Misc Contractual Serv $5, Division Total: Social Services $473, Senior Center Salaries - Full Time $76, Salaries - Part Time $5, Longevity $ Social Security $6, Defined Benefit $12, Group Insurances $11, Mileage Reimbursement $ Conferences/Seminars $ Subscriptions & Pubs $60.00 Office Supplies $ Computer Supplies $ Postage $5, Operating Supplies $12, Office Furniture $1, Rent - Building and Land $1, Contractual Services - Entertainment $26, Equipment Repairs $ Dues And Memberships $ Printing & Binding $3, Division Total: Senior Center $163, Department Total: Social Services $637, Department 13 Ambler Farm 1330 Ambler Farm Comprehen. Business Pol. $2, Electricity $2, Fuel-Building $3, Refuse Disposal $ Maintenance - Grounds $8, Building Repairs $12, Division Total: Ambler Farm $30, Department Total: Ambler Farm $30, Department 14 Library Pages 30 of 35 Friday, May 29, 2015

31 6300 Library Prof Services $2,692, Division Total: Library $2,692, Department Total: Library $2,692, Department 15 Nursing and Home Care 5200 Nursing & Homecare Prof Services - Medical $893, Private School Services $31, Unfunded Nursing & Home Care $2, Division Total: Nursing & Homecare $927, Department Total: Nursing and Home Care $927, Department 16 Trackside 5610 Trackside Prof Services $154, Division Total: Trackside $154, Department Total: Trackside $154, Department 17 Other 1100 Probate Court Operating Supplies Rent - Building and Land $20, Division Total: Probate Court $20, Emergency Medical Service Comprehen. Business Pol. $14, Workers Compensation $60, Medical Supplies $7, Vehicle Fuel $9, Communications Equipment $12, Division Total: Emergency Medical Service $102, Paramedic Service Comprehen. Business Pol. $3, Workers Compensation Medical Supplies $5, Vehicle Fuel $4, Communications Equipment Prof Services - Medical Vehicles- Repair/Maint $253, $5, Other Consulting Services $2, Pages 31 of 35 Friday, May 29, 2015

32 49680 CMED services $17, Division Total: Paramedic Service $291, Georgetown Fire District Georgetown Fire District $339, Division Total: Georgetown Fire District $339, Private School Welfare Private School Services $31, Division Total: Private School Welfare $31, Route 7 Bus Service Transportation Services $5, Division Total: Route 7 Bus Service $5, Wilton Energy Commission Wilton Energy Commission $4, Division Total: Wilton Energy Commission $4, Wilton Economic Development Comm Commission Expenses $35, Division Total: Wilton Economic Development Comm $35, SW Regional Mental Health Board SW Regional Mental Health Board $1, Division Total: SW Regional Mental Health Board $1, Wilton Garden Club Wilton Garden Club $5, Division Total: Wilton Garden Club $5, Department Total: Other $834, Department 76 Debt Service 7600 Debt Service Principal $8,065, Interest Bonds $2,403, Issuance Costs $70, Debt Service - Sewers $78, Division Total: Debt Service $10,616, Department Total: Debt Service $10,616, Department 81 Board of Education 8100 Board Of Education Capital Leases - BOE Prof Serv- Education $79,956, Division Total: Board Of Education $79,956, Pages 32 of 35 Friday, May 29, 2015

33 Department Total: Board of Education $79,956, Department 90 Capital 9008 Assessor Office Furniture Computer Hardware Computer Software Assessment/Appraisal Serv Transfers Out- Cap. Proj. $35, Division Total: Assessor $35, Tax Collector Computer Software $20, Division Total: Tax Collector $20, Code Enforcement Staff Vehicles $27, Division Total: Code Enforcement $27, Information Systems Computer Hardware Communications Equipment Fiber Backbone Computer Software Disaster Recovery GIS $35, $225, $116, $20, Division Total: Information Systems $396, Police Computer Hardware Protective Equipment Weapons Medical Equipment Radar Equipment Communications Equipment Computer Software Police Vehicles Use Vehicle Accessories Building Renovation $13, $9, $16, $3, $10, $27, $116, $34, $49, Division Total: Police $281, Fire Pages 33 of 35 Friday, May 29, 2015

34 53015 Computer Hardware $2, Fire/Rescue Equipment $8, Protective Equipment $12, Medical Equipment Thermal Cameras Fire Investigation Equipment Hydrant Communications Equipment Staff Vehicles $47, Fire Apparatus No Smoke Diesel Filters $11, Equipment Trailer $23, Building Renovation Prof Svcs _ Engin Arch Division Total: Fire Transfers Out- Cap. Proj. $105, Emergency Medical Service Generator $4, Division Total: Emergency Medical Service $4, Central Dispatch Communications Equipment $21, Console Computer Software Boiler & Air Cond Repair Building Renovation Preemption Equipment Security System Division Total: Central Dispatch $21, Public Works Tractor Wood Chipper Staff Vehicles $35, Dump Trucks - Large $95, Tri-Axle Dump Truck $180, Dump Trucks - Small Sanders Excavator Pages 34 of 35 Friday, May 29, 2015

35 54575 Plows Sweeper Loader Truck Building Renovation Pavement Management Hot Asphalt Box Wilton Center Streetscape Conduits Due To Special Rev Fund Division Total: Public Works $310, Park & Recreation Mowers/Grounds Equipment Tractor $60, Computer Software Staff Vehicles Dump Trucks - Large Utility Vehicle/Sprayer Passenger Van $60, Renovation-Athletic Field Pond Dredging Parking & Landscaping Imp $30, Division Total: Park & Recreation $150, Department Total: Capital $1,353, Department 97 Charter Authority 9710 Charter Authority BOS/BOF Additional Appropriations BOS Additional Appropriations BOF $307, $922, Division Total: Charter Authority BOS/BOF $1,230, Department Total: Charter Authority $1,230, Expense Totals $124,234, Pages 35 of 35 Friday, May 29, 2015