Town of Oxford Board of Finance Budget Presented For Public Hearing 2014 - 2015

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
GRAND LIST
1,396,806,390 1,396,806,390 1,402,964,034 1,408,304,205
1,408,304,205
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL REVENUE
39,417,042
40,428,608
39,955,464
42,387,103
0
37,736,533
1426266555
1426266555
43,989,404
43,972,389
TOTAL EXPENDITURES
39,417,042
38,499,695
40,689,464
42,387,103
485,214
27,150,916
43,989,404
43,972,389
TOTAL BUDGET
39,417,042
38,499,695
40,689,464
42,387,103
485,214
27,150,916
43,989,404
43,972,389
6,953,164
8,116,057
7,384,958
7,380,519
4,015,019
6,965,342
7,087,132
40,000
500,000
TOT INCOME OTHER THAN GRAND LIST

OPERATING TRANSFERS IN (FUND BALANCE)
706,342
BUDGET INC REQ'D FROM GRAND LIST

32,423,878
33,304,506
34,506,584
485,214
37,024,062
36,178,915
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE - BUDGET
23.14
23.58
24.30
25.71
25.11
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CAPITAL & NONRECURRING ROADS
98,130
98,130
734,000
634,000
0
634,000
734,000
734,000
CAPITAL & NONRECURRING VEHICLES
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE - CAPITAL NONREC- ROADS
0.070
0.523
0.450
0.515
0.515
MILL RATE - CAPITAL NONREC- VEHICLES
MILL RATE - C&NR PROJECTS
0.070
0.523
0.450
0.515
0.515
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL MILL RATE

24.75
26.22
25.62
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE INCREASE
TOTAL MILL RATE
PERCENT OF INCREASE
BUDGET SUMMARY
EXPENDITURES
BOARD OF EDUCATION BUDGET
MUNICIPAL BUDGET
CAPITAL & NONRECURRING ROADS
CAPITAL & NONRECURRING VEHICLES
REVENUE
GRAND LIST TAXES
OTHER THAN GRAND LIST
FUND BALANCE
CAPITAL & NONRECURRING
23.21
24.10
24.75
0.00
26.22
5.94%
25.62
3.53%
25,939,146
13,379,766
98,130
25,623,201
12,778,364
98,130
26,548,247
13,407,217
734,000
27,148,793
14,604,310
634,000
485,214
-
16,129,022
10,387,894
634,000
28,548,584
14,706,820
734,000
28,248,793
14,989,596
734,000
39,417,042
38,499,695
40,689,464
42,387,103
485,214
27,150,916
43,989,404
43,972,389
32,325,748
6,993,164
32,312,551
8,116,057
32,570,506
7,384,958
33,721,514
4,015,019
36,290,062
6,965,342
98,130
39,417,042
98,130
40,526,738
734,000
40,689,464
33,872,584
7,380,519
500,000
634,000
42,387,103
634,000
38,370,533
734,000
43,989,404
35,444,915
7,087,132
706,342
734,000
43,972,389
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
EXPENDITURES SUMMARY
TOTAL GENERAL GOVERNMENT
TOTAL CONSERVATION OF HEALTH
TOTAL PUBLIC SAFETY
TOTAL PUBLIC ACTIVITIES
TOTAL PUBLIC WORKS
TOTAL SOLID WASTE
TOTAL LIBRARY
TOTAL CAPITAL OUTLAY
TOTAL DEBT SERVICE
TOTAL OTHER
2,009,053
1,014,212
1,799,497
434,385
1,837,415
282,091
236,989
282,800
3,426,244
2,057,080
1,869,466
1,035,086
1,794,149
417,396
1,807,483
262,244
236,828
319,942
3,072,257
1,963,513
2,050,138
1,036,834
1,825,777
445,301
1,697,591
274,667
243,319
299,300
3,354,066
2,180,225
2,080,979
1,091,250
1,937,511
468,135
1,910,546
272,466
249,837
805,063
3,366,149
2,422,374
(96,933)
49,826
18,649
7,892
565
505,215
-
1,203,866
500,252
904,151
317,537
1,315,552
145,297
170,468
1,058,779
3,119,045
1,652,947
2,253,817
1,051,959
2,045,363
494,432
1,886,535
279,781
256,425
634,105
3,383,690
2,420,713
2,151,747
1,053,722
2,057,802
481,462
1,862,588
279,781
256,425
1,041,666
3,383,690
2,420,713
TOTAL OPERATING EXPENDITURES
13,379,766
12,778,364
13,407,217
14,604,310
485,214
10,387,894
14,706,820
14,989,596
98,130
98,130
734,000
634,000
634,000
734,000
734,000
734,000
TOTAL MUNICIPAL EXPENDITURES
13,379,766
12,778,364
13,407,217
14,604,310
485,214
10,387,894
14,706,820
15,723,596
TOTAL EDUCATION EXPENDITURES
25,939,146
25,623,201
26,548,247
27,148,793
16,129,022
28,548,584
28,248,793
TOTAL EXPENDITURES
39,318,912
38,401,565
39,955,464
41,753,103
485,214
26,516,916
43,255,404
43,972,389
TOTAL PROPERTY TAXES

TOTAL ASSESSMENTS
TOTAL GOVERNMENT GRANTS
TOTAL REVENUES FROM USE OF MONEY
TOTAL LICENSES & PERMITS
TOTAL USER FEES
TOTAL OTHER
32,604,342
130,000
5,289,003
100,000
639,000
225,000
291,567
32,541,059
6,302
6,648,881
40,700
454,730
86,276
650,660
33,509,100
40,000
5,122,797
100,000
627,000
200,000
356,567
35,480,884
10,000
5,422,652
50,000
417,000
200,000
306,567
33,870,036
3,071,832
11,663
455,169
174,501
153,332
37,778,362
5,000
5,296,542
20,000
440,000
190,000
259,500
36,933,215
5,000
5,418,332
20,000
440,000
190,000
259,500
REVENUE
39,278,912
40,428,608
39,955,464
41,887,103
37,736,533
43,989,404
43,266,047
40,000
39,318,912
40,428,608
39,955,464
41,887,103
37,736,533
43,989,404
43,266,047
39,318,912
40,428,608
39,955,464
41,887,103
37,736,533
43,989,404
43,266,047
CAPITAL AND NON RECURRING
TOTAL OPERATING TRANSFERS
REVENUE SUMMARY
OPERATING TRANSFERS IN
TOTAL OPERATING REVENUE
CAPITAL FUNDING-NONRECURRING
TOTAL REVENUE
TOWN OF OXFORD
2011-2012
ADOPTED
REVENUE
PROPERTY TAXES
GRAND LIST
SUPPLEMENTAL MOTOR VEHICLE
DELINQUENT TAX COLLECTIONS
INCREMENTAL TAX COLLECTIONS
INTEREST & LIENS
EMGY. SERVICES VOL. TAX ABATEMENT
ELDERLY TAX RELIEF
MOTOR VEHICLE FEES
TOTAL PROPERTY TAXES
32,325,748
2011-2012
ACTUAL
31,929,971
382,580
350,000
(23,700)
(50,000)
2,294
228,508
2012-2013
ADOPTED
32,570,506
290,000
400,000
20,000
300,000
(23,700)
(50,000)
2,294
2013-2014
ADOPTED
34,506,584
310,000
400,000
30,000
300,000
(23,700)
(45,000)
3,000
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
33,390,002
331,512
146,390
2,132
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
37,024,062
290,000
300,000
30,000
200,000
(23,700)
(45,000)
3,000
BOARD OF
FINANCE
2014-2015
36,178,915
290,000
300,000
30,000
200,000
(23,700)
(45,000)
3,000
32,604,342
32,541,059
33,509,100
35,480,884
33,870,036
37,778,362
36,933,215
INDUSTRIAL SEWER ASSESSMENT

ADULT COMMUNITIES
130,000
6,101
40,000
10,000
5,000
5,000
TOTAL ASSESSMENTS
130,000
6,302
40,000
10,000
5,000
5,000
GRANT IN LIEU OF TAX

ELDERLY CIRCUIT BREAKER
ELDERLY PROPERTY TAX
VETERAN REIMBURSEMENT
TOWN AID ROADS
GRANT IN LIEU - BOATS
LOCAL CAPITAL IMPROVEMENT
EDUCATION COST SHARING
EDUCATION GRANTS SPECIAL
PUPIL TRANSPORTATION
REVENUE SHARING
CIRCUIT COURT
MERCANTILE PROGRAM
ALL OTHERS
MASHANTUCKET DISTRIBUTION
DISABILITY EXPEMTION
REV SHAR CAP PROJECTS
168,681
36,694
2,000
6,230
136,870
7,192
222,000
4,606,861
67,126
2,240
33,109
168,751
40,573
168,750
41,000
2,000
6,500
138,318
7,192
228,601
41,252
228,601
41,252
208,360
41,252
6,815
272,786
6,815
272,786
6,815
272,786
2,336,466
91,265
1,833
4,672,932
4,677,464
3,000
3,000
859,018
36,346
4,667,270
57,487
2,240
32,040
41,000
2,000
6,500
273,541
100,000
4,903,289
2,240
94,082
-
82,844
8,814
1,156
60,000
10,000
1,156
60,000
30,661
1,156
79,296
TOTAL GOVERNMENT GRANTS
5,289,003
6,648,881
5,122,797
5,422,652
3,071,832
5,296,542
5,418,332
100,000
100,000
40,700
40,700
100,000
100,000
50,000
50,000
11,663
11,663
20,000
20,000
20,000
20,000
ASSESSMENTS
GOVERNMENT GRANTS
REVENUES FROM USE OF MONEY

INVESTMENTS
TOTAL REVENUES - USE OF MONEY
6,337
138,318
221,988
4,603,265
513,378
59,482
1,425
37,542
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
LICENSES & PERMITS

TOWN CLERK
BUILDING PERMITS
PLANNING & ZONING
WPCA SEWER HOOKUPS
ALL OTHER
325,000
170,000
100,000
42,000
2,000
222,038
118,363
75,540
38,788
1
325,000
170,000
100,000
30,000
2,000
220,000
100,000
50,000
45,000
2,000
154,005
127,637
39,597
133,930
-
220,000
125,000
50,000
45,000
220,000
125,000
50,000
45,000
TOTAL LICENSES & PERMITS
639,000
454,730
627,000
417,000
455,169
440,000
440,000
USER FEES
LAND USE FEES
SEWER USER FEES
INDUSTRIAL SEWER USER FEES
ACTIVE ADULT COMMUNITY USER FEES
225,000
86,276
200,000
200,000
174,501
190,000
190,000
TOTAL FOR USER FEES
225,000
86,276
200,000
200,000
174,501
190,000
190,000
66,847
53,220
2,500
38,629
46,700
1,304
66,847
53,220
2,500
66,847
53,220
2,500
45,310
1,213
35,000
50,000
2,500
35,000
50,000
2,500
50,000
20,000
54,000
5,000
30,000
10,000
-
255,032
164,279
51,598
15,343
77,775
100,000
20,000
54,000
5,000
40,000
15,000
-
50,000
20,000
54,000
5,000
40,000
15,000
-
48,483
111
38,751
15,893
3,571
50,000
20,000
54,000
40,000
8,000
50,000
20,000
54,000
40,000
8,000
OTHER
TELECOMMUNICATIONS PP TAXES
AIRCRAFT REGISTRATIONS
LIBRARY VIDEOS
LIBRARY COPIER
LIBRARY CONSCIENCE
MISCELLANEOUS
INSURANCE CLAIMS
TELECOMMUNICATION SITE LEASES
REFUNDS
AUTO - POLICE PVT DUTY
ADMIN - POLICE PVT DUTY
EMPLOYEE HEALTH CO-PAY
OMNIBUS AGREEMENT
LAND SALES
TANK SETTLEMENT
FUND BALANCE
TOTAL OTHER
REVENUE
OPERATING TRF. IN - PARK & REC.
291,567
39,278,912
650,660
356,567
306,567
153,332
259,500
259,500
40,428,608
39,955,464
41,887,103
37,736,533
43,989,404
43,266,047
39,955,464
41,887,103
43,989,404
43,266,047
40,000
CAPITAL AND NON RECURRING

TOTAL OPERATING REVENUE
39,318,912
40,428,608
37,736,533
TOWN OF OXFORD
2011-2012
ADOPTED
EXPENDITURES
GENERAL GOVERNMENT
SELECTMEN
FINANCE DEPARTMENT
TREASURER
ASSESSORS
TAX COLLECTOR
TOWN CLERK
REGISTRAR OF VOTERS
CHARTER REVISION COMMISSION
TOWN COUNSEL
PROBATE COURT
HOUSING AUTHORITY
ASSESSMENT APPEALS/TAX REVIEW
BOARD OF ETHICS
ECONOMIC DEVELOPMENT
FINANCE, BOARD OF
FINANCE CONTINGENCY
LAWN MAINTENANCE
WATER HYDRANT EXPENSES
PLANNING & ZONING
ZONING BD OF APPEALS
CONSERVATION COMMISSION
S.B. CHURCH TOWN HALL
LONG RANGE PLANNING COMMITTEE
2011-2012
ACTUAL
266,327
185,664
7,527
179,367
116,307
172,489
63,907
500
140,000
5,298
800
895
100
71,950
2,240
200,000
76,870
68,214
123,601
900
99,560
226,487
50
288,030
178,900
7,527
176,234
234,997
167,758
50,848
250
125,473
5,297
1,092
685
53,209
TOTAL GENERAL GOVERNMENT
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
106,001
221,270
-
264,821
202,528
6,710
184,535
142,691
175,149
63,601
135,000
5,002
800
895
100
72,000
2,489
200,000
56,000
82,874
117,855
900
110,368
225,793
25
261,486
191,786
6,600
186,544
139,200
173,449
65,446
138,000
7,732
800
695
100
61,200
2,564
250,000
51,250
70,684
120,485
900
117,365
234,693
-
7,455
2,761
198
470
1,713
4,043
1,603
(141,192)
23,000
1,278
1,738
-
175,020
145,092
4,473
122,819
90,979
111,133
25,941
70,564
5,706
264
334
36,907
564
35,000
43,977
101,762
477
66,489
166,365
-
283,817
213,382
6,600
197,719
165,171
182,212
80,921
168,000
6,443
800
890
100
90,800
2,564
280,000
61,500
73,464
238,085
900
121,602
263,343
-
294,272
204,852
7,780
184,490
149,786
177,493
70,924
168,000
6,443
800
865
100
82,800
2,564
250,000
61,500
73,464
135,785
900
120,047
260,952
-
287,952
204,852
6,780
184,490
143,936
177,493
69,224
148,000
6,443
600
865
100
60,800
2,564
200,000
61,500
73,464
140,785
900
120,047
260,952
-
2,009,053
1,869,466
2,050,138
2,080,979
(96,933)
1,203,866
2,438,313
2,253,817
2,151,747
CONSERVATION OF HEALTH
EMERGENCY MEDICAL SERVICES
LAKE HOUSATONIC AUTHORITY
LAKE ZOAR AUTHORITY
POMPERAUG HEALTH DISTRICT
WATER POLLUTION CONTROL
HEALTH & SOCIAL SERVICES
TOTAL CONSERVATION OF HEALTH
196,670
9,818
32,438
85,773
678,529
10,984
1,014,212
213,190
9,818
32,438
95,773
672,883
10,984
1,035,086
208,633
9,750
25,869
94,725
687,627
10,230
1,036,834
266,719
7,350
26,544
89,989
690,427
10,221
1,091,250
49,826
49,826
197,929
7,350
26,544
74,073
184,411
9,945
500,252
266,519
10,680
23,906
99,988
696,577
13,438
1,111,108
208,719
10,680
23,906
99,988
698,403
10,263
1,051,959
211,482
10,680
23,906
99,988
698,403
9,263
1,053,722
PUBLIC SAFETY
FIRE DEPARTMENT
FIRE MARSHAL
EMERGENCY COMMUNICATIONS
OPEN BURNING OFFICIAL
POLICE DEPARTMENT
CIVIL PREPAREDNESS
DOG WARDEN
BUILDING DEPARTMENT
TOTAL PUBLIC SAFETY
297,834
102,295
108,109
690
1,095,657
3,000
65,060
126,852
1,799,497
302,156
99,473
89,381
690
1,118,503
4,995
59,601
119,350
1,794,149
311,223
104,693
87,836
700
1,111,711
3,000
76,936
129,678
1,825,777
317,178
111,653
110,408
1,201,750
3,000
78,436
115,086
1,937,511
1,078
2,834
1
11,000
1,735
2,001
18,649
213,061
72,100
95,005
403,662
2,373
46,741
71,209
904,151
381,636
112,668
115,980
700
1,276,693
8,700
86,900
134,326
2,117,603
343,648
115,287
111,063
721
1,251,586
8,700
85,071
129,287
2,045,363
358,648
115,287
120,622
1
1,241,586
8,700
83,671
129,287
2,057,802
72,542
67,957
111,396
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
2014 - 2015
DEPARTMENT
REQUEST
2014-2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
PUBLIC ACTIVITIES
ELDERLY COMMISSION
PARK & RECREATION
MEMORIAL DAY PARADE
FIREWORKS, JULY 4TH
POMPERAUG RIVER WATERSHED
HISTORICAL SOCIETY
HOUSATONIC VALLEY ASSOCIATION
CULTURAL ARTS COMMISSION
173,014
245,321
4,000
4,000
2,000
50
500
5,500
169,357
232,641
4,000
4,000
2,000
5,398
183,460
248,341
4,000
4,000
2,000
1,000
500
2,000
191,893
261,742
4,000
4,000
2,000
1,000
500
3,000
3,763
4,129
-
131,923
178,078
4,000
2,000
1,000
500
36
226,235
281,881
4,000
4,000
2,500
2,000
500
6,500
201,551
279,381
4,000
4,000
2,000
1,000
500
2,000
195,564
272,398
4,000
4,000
2,000
1,000
500
2,000
TOTAL PUBLIC ACTIVITIES
434,385
417,396
445,301
468,135
7,892
317,537
527,616
494,432
481,462
PUBLIC WORKS
WAGES
HIGHWAYS MAINTENANCE
STREET LIGHTING
P.W. ADMIN. & GENERAL EXPENSES
TREE REMOVAL
800,113
919,220
28,163
54,552
35,367
764,192
931,095
25,194
51,635
35,367
796,880
784,220
26,390
54,734
35,367
854,009
912,620
25,323
76,594
42,000
632,814
597,574
15,174
39,240
30,750
886,868
753,025
25,727
86,246
42,000
844,067
888,495
25,727
86,246
42,000
855,767
861,000
25,727
78,094
42,000
1,837,415
1,807,483
1,697,591
1,910,546
1,315,552
1,793,866
1,886,535
1,862,588
RECYCLING & SOLID WASTE
282,091
262,244
274,667
272,466
145,297
280,821
279,781
279,781
TOTAL SOLID WASTE
282,091
262,244
274,667
272,466
145,297
280,821
279,781
279,781
BOARD OF EDUCATION
25,939,146
25,623,201
26,548,247
27,148,793
16,129,022
28,548,584
28,248,793
TOTAL BOARD OF EDUCATION
25,939,146
25,623,201
26,548,247
27,148,793
16,129,022
28,548,584
28,248,793
LIBRARY
236,989
236,828
243,319
249,837
565
170,468
264,897
256,425
256,425
TOTAL LIBRARY
236,989
236,828
243,319
249,837
565
170,468
264,897
256,425
256,425
CAPITAL OUTLAY
282,800
319,942
299,300
805,063
505,215
1,058,779
634,105
1,041,666
TOTAL CAPITAL OUTLAY
282,800
319,941
299,300
805,063
505,215
1,058,779
634,105
1,041,666
DEBT SERVICE
PRINCIPAL
INTEREST
2,192,492
1,233,752
1,886,707
1,185,550
2,362,194
991,872
2,424,196
941,953
2,200,867
918,178
2,491,287
892,403
2,491,287
892,403
2,491,287
892,403
TOTAL DEBT SERVICE
3,426,244
3,072,257
3,354,066
3,366,149
3,119,045
3,383,690
3,383,690
3,383,690
TOTAL PUBLIC WORKS

SOLID WASTE
TOWN OF OXFORD
2011-2012
ADOPTED
OTHER
EMPLOYEE BENEFITS
INSURANCE
OTHER
TOTAL OTHER
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
2014 - 2015
DEPARTMENT
REQUEST
2014-2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
1,868,192
188,888
1,728,254
235,259
1,991,337
188,888
2,220,287
202,087
1,477,098
175,849
2,248,880
195,939
2,215,716
204,997
2,215,716
204,997
2,057,080
1,963,513
2,180,225
2,422,374
1,652,947
2,444,819
2,420,713
2,420,713
39,318,912
38,401,565
39,955,464
41,753,103
485,214
26,516,916
14,362,733
43,255,404
43,238,389
98,130
98,130
734,000
634,000
734,000
734,000
98,130
98,130
734,000
634,000
EMERGENCY MEDICAL SERVICES

5210
CONTRACT SERVICES - CMED
13,823
13,833
13,833
15,919
CONTRACTED SVCS - LABOR

CONTRACTED SVCS. - VEMS
EDUCATION (TRAINING)
EQUIPMENT-LEASE/PURCHASE
23,697
50,000
8,000
9,000
36,704
50,000
7,986
8,991
30,000
50,000
8,000
15,000
80,000
50,000
8,000
15,000
EQUIPMENT-DEPRECIABLE
EQUIPMENT-EXPENSED
EQUIPMENT MAINTENANCE
FACILITY MAINTENANCE - SERVICES
FACILITY MAINTENANCE - SUPPLIES
HEATING OIL
MEDICAL
SUPPLIES - DEPARTMENTAL
SUPPLIES - OFFICE
UNIFORMS
VEHICLE MAINTENANCE
26,000
21,000
25,817
20,378
26,000
22,000
26,000
22,000
9,000
3,250
5,500
800
7,000
2,600
8,000
9,000
9,398
3,371
5,565
375
4,437
2,447
7,976
15,913
10,000
3,500
5,500
800
3,000
3,000
9,000
9,000
10,000
3,500
5,500
800
3,000
3,000
9,000
15,000
196,670
213,191
208,633
266,719
700
50
120
25
895
450
100
110
25
685
700
50
120
25
895
500
50
120
25
695
TOTAL EXPENDITURES
OPERATING TRANSFERS
CAPITAL & NONRECURRING FUND
ROAD PROJECTS
VEHICLES (AMBULANCE +2 P.W. TRUCKS
TOTAL OPERATING TRANSFERS
TOTAL EMERGENCY MEDICAL SERVICES
ASSESSMENT APPEALS BOARD

5212
WAGES - CLERK
EDUCATION
LEGAL NOTICES
OFFICE SUPPLIES
TOTAL ASSESSMENT APPEALS BD
634,000
-
634,000
734,000
734,000
15,919
15,919
15,919
18,682
(4,000)
4,000
53,331
54,000
7,697
7,990
77,800
54,000
8,000
15,000
25,000
54,000
8,000
15,000
25,000
54,000
8,000
15,000
(1,000)
4,939
11,530
26,000
22,000
22,000
21,000
22,000
21,000
8,608
1,312
5,493
25
3,847
1,765
7,054
14,419
10,000
3,500
5,500
800
4,000
3,000
9,000
12,000
10,000
3,500
5,500
800
4,000
3,000
9,000
12,000
10,000
3,500
5,500
800
4,000
3,000
9,000
12,000
197,929
266,519
208,719
211,482
227
50
57
680
50
135
25
890
680
50
135
865
680
50
135
865
1,000
334
TOWN OF OXFORD
2011-2012
ADOPTED
ASSESSOR
WAGES - ASSESSOR ( ASSISTANT)
WAGES - ASSESSOR
WAGES - CLERK - ASSESSOR
WAGES - CLERK 2 DAYS
OVERTIME
BOOKS & PUBLICATIONS
AUDITS - PERSONAL PROPERTY
COMPUTER SYSTEM-MAINTENANCE
CONFERENCES & MEETINGS
CONTRACTED SVCS - FIELD WORK
CONTRACTED SVCS - MAPPING
CONTRACTED SVCS - PRINTING
DUES
EDUCATION
MILEAGE
SUPPLIES - OFFICE
TOTAL EXPENSES ASSESSOR
BUILDING DEPARTMENT
WAGES - BUILDING OFFICIAL
WAGES - BUILDING OFFICIAL-ASST.
WAGES H/F/T - CLERK
WAGES - OVERTIME
COMPUTER EQUIPMENT
COMPUTER- SOFTWARE SUPPORT
CONTRACT SERV - BROADBAND
CONTRACTED SVCS - PRINT
MAPPING
DUES
EQUIPMENT - NON-DEPRECIABLE
SUPPLIES - OFFICE
VEHICLE MAINTENANCE
TOTAL BUILDING DEPARTMENT
2011-2012
ACTUAL
45,119
57,040
29,885
14,853
850
5,000
14,000
820
4,500
4,000
650
300
1,700
650
45,030
57,040
29,863
14,214
179,367
2012-2013
ADOPTED
2013-2014
ADOPTED
46,570
57,898
30,851
15,076
500
900
5,000
14,970
820
4,500
4,000
650
300
1,700
800
48,072
58,186
31,849
15,667
500
900
5,000
15,400
820
4,500
2,900
650
300
1,000
800
176,235
184,535
186,544
65,712
22,759
32,431
500
500
65,712
17,020
32,431
233
666
66,698
23,100
33,480
250
1,000
500
200
800
200
480
400
800
66,698
10,000
34,578
750
500
5
100
500
5
250
1,000
500
500
500
1,200
126,852
114
1,000
482
73
403
536
119,350
250
1,000
450
250
500
1,000
129,678
575
5,000
13,950
238
4,750
4,000
355
300
530
390
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
165
48,072
58,186
31,849
15,667
500
900
5,000
15,775
820
10,000
7,000
650
300
1,700
500
800
48,072
58,186
31,849
16,137
500
900
5,000
15,775
820
1
4,000
650
300
1,000
500
800
48,072
58,186
31,849
16,137
500
900
5,000
15,775
820
1
4,000
650
300
1,000
500
800
470
122,819
197,719
184,490
184,490
2,001
46,175
23,523
125
246
70,700
19,500
35,616
500
500
2,000
60
400
600
68,699
19,500
34,578
500
500
60
400
600
68,699
19,500
34,578
500
500
60
400
600
500
500
500
450
2,500
500
500
134,326
450
2,500
500
500
129,287
450
2,500
500
500
129,287
470
32,275
40,480
21,614
10,434
277
DEPARTMENT
REQUEST
2014-2015
15,200
266
750
750
398
210
105
-
250
250
450
250
165
267
500
500
115,086
248
105
71,209
2,001
TOWN OF OXFORD
2011-2012
ADOPTED
CAPITAL PROJECTS
QUAKER FARMS SCHOOL TANK REMEDIATION
CHRISTIAN STREET PAVING
QUAKER FARMS SCHOOL
CENTER SCHOOL
GREAT OAK SCHOOL
HIGH SCHOOL
ASSESSOR REVALUATION
S.C.B.A. FIT TESTER
FIRE DEPARTMENT HURST EQUIPMENT
POLICE RADIOS
FIRE DEPT HURST POWER EQUIPMENT
PUBLIC WORKS WING PLOWS
FIRE DEPT S.C.B.A. BOTTLES
CIVIL DEFENSE STORAGE FACILITY
PUBLIC SAFETY VOTING SITE
GREAT OAK GARDENS
COMPUTER SYSTEM UPGRADES
POLICE CARS
POLICE CAR CAMERAS
PARKS AND REC PICK UP TRUCK
THERMAL IMAGING CAMERA'S (4)
AMBULANCE ROOF REPLACEMENT
ELDERLY FLOOR TILES
SCHOOL FACILITY PLANNING
P.W. SANDER CONTROLS
LEASING 2014-2015 PRINCIPAL
LEASING 2014-2015 INTEREST
AMBULANCE
LEASING 2013-2014 PER CAPITAL PLAN
AMBULANCE STRETCHER LIFT
PUBLIC WORKS TRUCKS
RIVERSIDE PARKING LOT
QUAKER FARMS ROOF REPLACEMENT
DOG POUND
QUAKER FARMS KITCHEN RENOVATIONS
PLAYGROUND GREAT OAK ROAD
FIRE CHIEF VEHICLE
LIGHT TOWER E31
TOTAL CAPITAL PROJECTS
40,000
14,800
11,000
33,000
5,000
2011-2012
ACTUAL
113,039
14,319
7,921
32,947
2012-2013
ADOPTED
2013-2014
ADOPTED
10,000
49,700
44,500
80,600
26,000
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
259,000
110,000
35,000
185,700
-
236,850
91,077
35,000
159,820
66,188
66,180
10,375
10,375
88,800
77,325
50,000
960
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
4,000
14,700
34,400
51,000
12,810
24,000
109,700
34,400
51,000
12,810
23,334
38,820
31,360
31,360
25,000
25,000
78,342
39,171
52,405
20,000
5,000
72,000
10,800
4,000
30,000
13,600
2014 - 2015
DEPARTMENT
REQUEST
2014-2015
20,000
64,792
4,000
30,000
292,241
21,918
29,600
19,000
28,924
19,000
53,500
20,000
282,800
319,942
15,000
299,300
805,063
CHARTER REVISION COMMISSION

CONT'D SERVICES - CLERK
500
250
TOTAL CHARTER REVISION COMM.
500
250
129,272
92,943
20,000
50,000
30,000
138,000
45,000
138,000
29,538
505,215
1,058,779
76,769
85,531
1,354
50,000
170,000
458,000
634,105
1,041,666
TOWN OF OXFORD
2011-2012
ADOPTED
CIVIC ACTIVITIES
POMPERAUG RIVER WATERSHED
HOUSATONIC VALLEY ASSOCIATION
HISTORICAL SOCIETY
FIREWORKS JULY 4th
MEMORIAL DAY PARADE
TOTAL CIVIC ACTIVITIES
CIVIL PREPAREDNESS
5250
BOTTLED WATER
EMERGENCY MGMT DIR
TOTAL CIVIL PREPAREDNESS
2,000
500
50
4,000
4,000
10,550
2,000
2012-2013
ADOPTED
2013-2014
ADOPTED
4,000
4,000
10,000
2,000
500
1,000
4,000
4,000
11,500
2,000
500
1,000
4,000
4,000
11,500
3,000
4,995
3,000
3,000
3,000
4,995
3,000
3,000
42,567
39,319
212
883
5,000
340
42,613
30,655
250
100
2,000
2,000
3,000
10,000
150
1,000
600
400
5,000
100
500
11,000
1,000
42,613
35,452
250
200
2,000
2,000
3,000
12,000
150
1,100
600
400
5,000
100
500
11,000
1,000
99,560
106,001
110,368
117,365
5,500
5,398
2,000
2,000
3,000
3,000
CONSERVATION COMMISSION
5265
WAGES - ENFORCEMENT
42,567
WAGES - CLERK - CONSERVATION
35,643
WAGES - OVERTIME
CONTRACTED SVCS - STENOGRAPHER
100
CONTRACTED SVCS - ENG - SCS
2,000
CONTRACTED SVCS - ENGINEER
2,000
CONTRACTED SVCS - MAPPING
3,000
CONTRACTED SVCS - TRAIL MAINTENANCE
5,000
CONTRACTED SVCS. - PRINTING
150
EDUCATION
1,000
EQUIPMENT - DEPRECIABLE
600
LEGAL NOTICES
400
LEGAL SVCS - LAND USE
500
PHOTOGRAPHIC SUPPLIES
100
SUPPLIES - OFFICE
500
MAINTENANCE DETENTION PONDS LEVEL SPREADERS
5,000
VEHICLE MAINTENANCE
1,000
TOTAL CONSERVATION COMM.
2011-2012
ACTUAL
2,000
2,145
2,890
9,333
921
391
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
2,000
500
1,000
4,000
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
2,500
500
2,000
4,000
4,000
13,000
2,000
500
1,000
4,000
4,000
11,500
2,000
500
1,000
4,000
4,000
11,500
3,500
1,200
4,000
8,700
3,500
1,200
4,000
8,700
3,500
1,200
4,000
8,700
259
48,000
35,452
500
300
2,000
2,500
3,000
12,000
150
1,000
600
500
3,000
100
500
11,000
1,000
43,891
38,006
500
300
2,000
2,500
3,000
12,000
150
1,000
600
500
3,000
100
500
11,000
1,000
43,891
38,006
500
300
2,000
2,500
3,000
12,000
150
1,000
600
500
3,000
100
500
11,000
1,000
1,278
66,489
121,602
120,047
120,047
36
36
6,500
6,500
2,000
2,000
2,000
2,000
7,500
2,373
2,373
1,278
29,564
23,850
879
200
2,000
2,400
1,300
1,500
5,212
550
1,000
(3,800)
976
230
369
CULTURAL ARTS
5275
CIVIC ACT - CONCERTS(6)
GENERAL OPERATING FUNDS
TOTAL CULTURAL ARTS
5,500
5,398
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
DEBT SERVICE - INTEREST

2009 REFUNDING
INTEREST 2008 LOT A SCHOOLS
INTEREST 2008 LOT A GEN PURPOSE
INTEREST 2008 LOT B SCHOOLS
INTEREST NOTES OUTSTANDING
INTEREST - GREAT HILL ROAD
GREAT OAK SCHOOL ROOF
2011 REFUNDING SCHOOLS
2012 GENERAL PURPOSE
2010 LEASING
2011 LEASING
2011 REFUNDING GENERAL PURPOSE
2012 LEASING
TOTAL DEBT SERVICE - INTEREST
42,563
556,251
60,344
54,625
25,553
8,107
25,500
(5,639)
556,251
60,344
54,625
25,553
8,107
25,500
38,525
270,449
41,594
26,032
18,359
5,256
28,998
374,475
13,350
7,545
11,469
34,132
17,719
1,969
2,000
8,694
1,950
31,472
368,025
37,135
6,035
12,861
13,350
401,940
4,671
1,233,752
1,185,550
991,872
941,953
170,000
575,000
75,000
100,000
242,000
69,052
30,718
175,758
206,215
575,000
75,000
170,000
625,000
75,000
100,000
242,000
74,086
163,830
179,653
115,000
142,625
165,000
675,000
75,000
100,000
242,000
71,612
163,830
142,255
530,000
145,000
55,000
34,132
17,719
1,969
2,000
8,694
1,950
25,230
368,025
37,134
6,035
29,088
29,088
29,088
46,318
3,620
6,535
354,100
34,740
4,045
7,799
13,350
390,060
2,748
46,318
3,620
6,535
354,100
34,740
4,045
7,799
13,350
390,060
2,748
46,318
3,620
6,535
354,100
34,740
4,045
7,799
13,350
390,060
2,748
918,178
892,403
892,403
892,403
165,000
675,000
75,000
100,000
242,000
71,612
160,000
160,000
160,000
242,000
96,549
163,016
144,245
575,000
150,000
123,000
792,000
45,477
2,491,287
242,000
96,549
163,016
144,245
575,000
150,000
123,000
792,000
45,477
2,491,287
242,000
96,549
163,016
144,245
575,000
150,000
123,000
792,000
45,477
2,491,287
13,350
401,940
DEBT SERVICE - PRINCIPAL

2009 REFUNDING
2008 BOND SALE SCHOOLS
2008 BOND SALE GENERAL PURPOSE
2008 BOND SALE LOT B
GREAT HILL ROAD IMPROVEMENTS
GREAT OAK SCHOOL ROOF
2011 LEASING
2010 LEASING
PAY DOWN ON NOTES
2012 GENERAL PURPOSE
2012 SCHOOL PURPOSE
2012 LEASING
TOTAL DEBT SERVICE - PRINCIPAL
242,000
69,052
30,718
175,758
2,192,492
2,128,707
2,362,194
59,499
2,424,196
142,255
530,000
145,000
55,000
2,200,867
TOWN OF OXFORD
2011-2012
ADOPTED
DOG WARDEN
WAGES - WARDEN
WAGES - WARDEN, ASST.
WAGES - WARDEN, DEPUTY
ELECTRICITY
EQUIPMENT - EXPENSED
EDUCATION / TRAINING
MILEAGE REIMBURSMENT
HEAT
DOG FOOD
TELEPHONE
VEHICLE MAINTENANCE
VET BILLS
UNIFORMS
TOTAL DOG WARDEN
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
26,500
13,860
6,380
25,000
12,430
6,180
35,000
16,360
6,476
35,000
16,360
6,476
1,800
1,020
1,856
677
2,200
1,200
3,000
800
900
500
900
8,500
900
1,884
799
900
244
301
8,500
830
65,060
59,601
2013-2014
TRANSFERS
ADDITIONS
1,050
491
194
2013-2014
ACTUAL
YTD
2014 - 2015
DEPARTMENT
REQUEST
2014-2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
21,065
11,011
4,359
35,700
17,000
10,000
36,050
16,851
6,670
36,050
16,851
6,670
2,200
1,200
1,314
3,000
1,000
900
500
900
8,500
900
3,000
1,000
900
500
900
10,000
900
1,928
183
208
419
6,210
44
2,600
1,200
1,000
800
3,600
1,000
1,200
1,000
900
10,000
900
2,900
1,200
1,000
400
5,000
1,000
1,200
1,000
900
10,000
900
2,900
1,200
1,000
400
3,600
1,000
1,200
1,000
900
10,000
900
76,936
78,436
46,741
86,900
85,071
83,671
1,000
7,500
1,300
15,000
1,000
3,000
1,300
5,000
1,735
ECONOMIC DEVELOPMENT COMMISSION

WAGES ECONOMIC DEVELPOMENT
WAGES - CLERK
ADVERTISING
COMPUTER MAINTENANCE
DEVELOPMENT EXPENSES
CONTRACTED SERV CLERK
CONTRACTED SVC - ECON. DEVEL.
DUES
SUPPLIES - OFFICE
3,000
1,000
15,000
1,200
49,000
2,000
800
1,000
3,000
700
5,000
1,820
1,500
15,000
1,300
15,000
3,000
1,750
16,000
400
49,000
1,000
800
125
90
3,500
246
47,792
885
570
49,000
2,000
500
33,454
335
331
56,500
1,000
500
56,500
1,000
500
49,000
1,000
500
TOTAL ECONOMIC DEVELOPMENT
71,950
53,208
72,000
61,200
36,907
90,800
82,800
60,800
EDUCATION, BOARD OF
BD OF EDUCATION EXPENDITURES
25,939,146
25,648,841
26,548,247
27,148,793
16,129,022
28,548,584
28,248,793
TOTAL BOARD OF EDUCATION
25,939,146
25,648,841
26,548,247
27,148,793
16,129,022
28,548,584
28,248,793
562
405
TOWN OF OXFORD
2011-2012
ADOPTED
ELDERLY COMMISSION
WAGES - DIRECTOR - SENIORS
WAGES - MUNICIPAL AGENT
WAGES - ASST. DIR./SEC'Y
WAGES - CUSTODIAN
WAGES - FLOATER
WAGES - DRIVERS (P/T)
WAGES - CLERK
WAGES - OVERTIME
COMPUTER EQUIPMENT
DUES
EDUCATION
ELECTRIC
FEES & PERMITS
FACILITY MAINTENANCE
FIRE EXTINGUISHERS HOOD
HEAT
PROPANE
HVAC
PHOTOGRAPHIC - FILM DEVELOPMENT
PHYSICAL EXAMS
POSTAGE
PROGRAMS, REGULAR
PROGRAMS, SPECIAL
SIDEWALK SNOW REMOVAL
SUPPLIES - OFFICE
FACILITY SUPPLIES
PROGRAM - SUPPLIES
OFFICE EQUIPMENT
TELEPHONE - CELL PHONES
TELEPHONE LINES
TELEPHONE SYSTEM
WASTE REMOVAL
WATER- DOMESTIC
VEHICLE - MAINTENANCE
VEHICLE - REPAIRS
ALARM SYSTEM
CABLE TV
TOTAL ELDERLY COMMISSION
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
36,679
8,613
28,022
7,000
39,244
8,613
28,013
6,345
40,034
8,742
28,937
7,105
22,000
1,100
28,000
1,117
200
400
125
250
300
14,000
250
4,500
250
17,000
1,000
2,700
75
50
1,300
6,000
2,000
1,500
1,800
2,000
1,000
2,700
800
2,100
750
1,200
400
1,500
2,000
650
800
23,536
623
101
184
289
99
190
211
10,874
233
7,147
129
13,390
958
2,428
55
1,300
6,152
2,000
970
1,762
1,974
1,000
2,700
756
2,021
1,010
1,177
433
1,331
604
750
757
40,034
8,741
29,886
7,105
1,200
28,000
1,117
200
500
300
250
400
10,000
250
5,000
250
15,000
1,250
4,400
75
50
1,300
7,500
2,500
1,500
1,800
2,200
1,700
2,700
800
2,100
750
1,200
400
1,700
2,000
650
800
2,000
800
300
250
400
12,000
250
6,000
285
15,000
1,250
4,400
75
50
1,300
8,000
2,500
1,500
1,800
2,500
1,700
2,700
800
2,100
750
1,200
450
2,000
2,000
650
800
1,400
173,014
169,359
183,460
191,893
3,763
68,579
6,930
12,600
20,000
108,109
61,984
6,930
12,000
8,467
89,381
52,509
7,727
12,600
15,000
87,836
55,083
7,727
12,600
34,998
110,408
213
840
1,310
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
27,908
5,884
20,115
4,705
816
21,622
283
40,034
8,741
29,886
11,550
1,360
48,792
1,117
40,034
10,241
29,886
7,318
1,360
28,840
1,117
40,034
9,004
29,886
7,318
1,360
28,840
1,117
2,000
85
216
55
29
7,069
21
5,143
285
10,430
551
265
52
1,208
5,256
2,457
2,873
822
1,118
1,463
1,529
447
1,144
723
883
254
1,112
1,988
625
487
4,000
800
300
250
400
12,000
250
7,500
195
18,000
1,500
4,400
75
50
1,500
8,500
2,500
2,500
1,800
2,500
2,250
2,700
800
2,100
750
1,200
450
2,000
2,000
650
835
2,000
800
300
250
400
12,000
250
7,500
195
18,000
1,500
4,400
75
50
1,500
8,500
2,500
2,500
1,800
2,500
2,250
2,700
800
2,100
750
1,200
450
2,000
2,000
650
835
2,000
800
300
250
400
12,000
250
6,500
195
15,000
1,500
4,400
75
50
1,500
8,000
2,500
2,500
1,800
2,500
2,000
2,700
800
2,100
750
1,200
450
2,000
2,000
650
835
131,923
226,235
201,551
195,564
55,083
7,335
13,053
19,534
95,005
60,000
7,727
13,053
35,200
115,980
55,083
7,727
13,053
35,200
111,063
64,642
7,727
13,053
35,200
120,622
EMERGENCY COMMUNICATIONS 5300

CONTRACTED SERVICES - DISPATCH
CODE RED
MAINTENANCE CONTRACT
TELEPHONE
TOTAL EMERGENCY COMMUNICATIONS
453
(453)
-
TOWN OF OXFORD
2011-2012
ADOPTED
EMPLOYEE BENEFITS - 5305

BUYBACKS
LONGEVITY
PAYMENT IN LIEU OF HEALTH BENEFITS
DRUG TESTING
HEALTH INSURANCE
TEAMSTERS HEALTH INSURANCE
LIFE & DISABILITY INSURANCE
PENSIONS
SOCIAL SECURITY
UNEMPLOYMENT COMPENSATION
WORKERS COMPENSATION
TOT INS & BENEFITS - EMPLOYEE
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
40,000
11,000
14,700
1,600
872,765
212,160
16,427
325,000
259,243
10,000
105,297
1,868,192
40,000
11,850
17,275
1,100
733,351
212,160
9,673
325,000
247,616
32,272
97,958
1,728,255
35,000
13,000
17,100
1,600
898,318
220,896
17,130
377,913
265,232
15,000
130,148
1,991,337
49,081
14,610
17,100
1,600
953,826
258,540
27,670
388,597
262,590
15,000
231,673
2,220,287
100
100
100
100
100
100
FINANCE DEPARTMENT
WAGES - FINANCE DIRECTOR
WAGES - BOOKKEEPER
62,179
39,636
62,178
39,636
74,045
40,918
WAGES - CLERK
COMPUTER LICENSING
CONFERENCES AND MEETINGS
CONTRACTED SVCS. - AUDIT
FINANCING COSTS
GASB 45 ACTUARIAL STUDY
14,420
12,539
390
23,000
30,000
3,500
14,420
12,539
95
15,450
30,000
2,550
TOTAL FINANCE DEPARTMENT
185,664
2,240
2,240
ETHICS, BOARD OF
WAGES - CLERK
TOTAL ETHICS COMMISSION
FINANCE, BOARD OF
WAGES - RECORDING CLERK BOF
TOTAL BOARD OF FINANCE
FINANCE CONTINGENCY, BOARD OF
CONTINGENCY
CONTINGENCY - RETIREMENT BENEFITS
200,000
-
TOT BD FINANCE CONTINGENCY
200,000
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
13,390
9,225
1,100
692,331
151,357
9,078
248,377
176,015
704
175,521
1,477,098
54,379
14,060
14,700
1,600
998,821
252,824
30,060
388,597
275,000
15,000
203,839
2,248,880
54,379
14,060
14,700
1,600
975,439
252,824
30,060
388,597
275,000
15,000
194,057
2,215,716
54,379
14,060
14,700
1,600
975,439
252,824
30,060
388,597
275,000
15,000
194,057
2,215,716
100
100
100
100
100
100
74,045
42,249
2,221
49,838
28,441
74,045
42,249
76,266
42,249
76,266
42,249
14,636
12,539
390
30,000
30,000
-
17,992
14,700
200
19,100
20,000
3,500
540
12,093
14,700
19,100
17,820
3,100
19,283
15,855
200
30,000
30,000
1,750
18,532
15,855
200
25,000
25,000
1,750
18,532
15,855
200
25,000
25,000
1,750
176,868
202,528
191,786
2,761
145,092
213,382
204,852
204,852
1,584
1,584
2,489
2,489
2,564
2,564
564
564
2,564
2,564
2,564
2,564
2,564
2,564
200,000
-
250,000
(141,192)
250,000
30,000
250,000
-
200,000
-
200,000
250,000
(141,192)
280,000
250,000
200,000
TOWN OF OXFORD
2011-2012
ADOPTED
FIRE DEPARTMENT
WAGES - CHIEF
WAGES - CHIEFS. ASST.
WAGES - CLERK
WAGES - CLERK COMMISSION
WAGES - SECRETARY
COMPUTER SYSTEMS - HARDWARE
COMPUTER SYSTEMS - SOFTWARE
CONTRACTED SVCS - ADMIN EXPENSES
CONTRACTED SVCS - PRINTING
CONTRACTED SVCS - BACKGROUND
DUES
EDUCATION
ELECTRICITY
EQUIPMENT LEASE/PURCHASE
EQUIPMENT-EXPENSED
FACILITY IMPROVEMENTS
HEATING - FUEL OIL
PHYSICAL EXAMINATIONS
POSTAGE
PROGRAMS - REGULAR
SUPPLIES - OFFICE
TELEPHONE
WASTE REMOVAL
WATER
VEHICLE MAINTENANCE
VEHICLE REPAIR
VEHICLE UPGRADES
UTILITIES CABLE T.V.
TOTAL FIRE DEPARTMENT
2011-2012
ACTUAL
2012-2013
ADOPTED
12,585
16,983
2,060
12,585
16,983
2,158
12,774
17,238
3,120
2,472
1,665
1,500
1,500
1,500
350
2,273
1,442
1,435
1,200
1,166
285
725
13,000
34,000
3,000
16,332
11,380
27,400
1,875
19,807
2,000
24,000
9,450
23,600
200
1,750
500
4,100
5,100
1,150
39,750
10,000
6,800
1,300
297,834
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
395
533
150
684
8,874
29,604
2,925
13,918
11,374
28,100
1,870
27,150
894
23,537
9,537
25,857
88
1,488
297
3,031
4,895
1,056
33,429
25,587
7,112
1,324
2,509
1,640
1,500
2,200
1,500
350
400
725
17,600
28,000
3,000
20,000
17,800
27,400
23,207
2,100
24,000
10,910
25,700
200
1,750
800
4,100
5,100
1,150
38,000
7,800
7,300
1,350
13,152
17,754
5,000
648
2,000
1,640
1,500
3,190
1,500
350
400
770
15,050
30,000
3,000
25,000
13,734
28,375
1,700
22,975
2,100
24,000
11,000
27,630
200
1,850
800
4,100
5,100
1,150
38,660
8,100
3,350
1,400
302,158
311,223
317,178
1,078
3
(3)
2013-2014
ACTUAL
YTD
8,516
11,492
2,995
1,419
1,243
1,560
1,385
2,795
1,134
110
60
255
5,181
17,825
1,755
905
11,808
20,718
1,627
14,208
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
21,974
4,127
14,465
203
1,738
222
1,790
3,312
495
35,280
18,458
3,020
986
13,152
17,754
7,828
1,536
2,250
1,940
5,145
2,370
1,500
350
300
770
18,400
30,500
3,000
34,600
12,365
33,350
14,700
19,850
2,100
28,100
11,200
27,630
250
1,950
800
4,100
5,100
1,200
40,080
28,000
7,966
1,500
13,547
18,287
7,828
1,536
2,250
1,940
5,145
2,370
1,500
350
300
770
18,400
30,500
3,000
26,000
12,365
33,350
7,000
19,850
2,100
28,100
11,200
27,630
250
1,950
800
4,100
5,100
1,200
40,080
10,000
3,350
1,500
13,547
18,287
7,828
1,536
2,250
1,940
5,145
2,370
1,500
350
300
770
18,400
30,500
3,000
26,000
12,365
33,350
7,000
19,850
2,100
28,100
11,200
27,630
250
1,950
800
4,100
5,100
1,200
40,080
25,000
3,350
1,500
213,061
381,636
343,648
358,648
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
FIRE MARSHAL
5330
WAGES - FIRE MARSHAL (FULL-TIME)
WAGES - DEPUTY
WAGES - EMER. COMM. DIR.
WAGES - OPEN BURNING
WAGES - CLERK
COMPUTER SYSTEM-HARDWARE
COMPUTER SYSTEM MAINTENANCE
COMPUTER SYSTEM-SOFTWARE
DUES
EDUCATION
EQUIPMENT-EXPENSED
PHOTOGRAPHIC
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
UNIFORMS
VEHICLE MAINTENANCE
VEHICLE REPAIRS
57,320
27,900
57,320
25,319
58,180
28,319
2,500
1,350
2,342
1,456
500
2,000
875
750
375
1,998
875
750
1,000
1,100
250
200
850
800
2,100
1,100
700
1,000
1,895
1,093
226
180
845
721
1,200
1,071
700
1,108
3,120
1,350
500
2,000
2,075
750
600
1,000
250
200
950
900
2,100
1,200
700
500
102,295
99,474
104,693
111,653
816
1,750
1,000
1,418
4,000
1,000
1,000
816
1,750
1,000
1,418
4,000
1,000
1,000
828
1,500
1,000
1,402
4,000
500
1,000
828
1,500
1,000
1,393
4,000
500
1,000
10,984
10,984
10,230
10,221
HOUSING AUTHORITY
5350
WAGES H/P/T - CLERK
800
1,092
800
800
TOTAL HOUSING AUTHORITY
800
1,092
800
800
TOTAL FIRE MARSHAL

HEALTH & SOCIAL SERVICES
5340
WAGES - SOCIAL SERVICE COR.
BIRMINGHAM UMBRELL PROGRAM
PARENT + CHILD RESOURCES
REGIONAL MENTAL HLTH BD
TEAM
BOYS AND GIRLS CLUB
VALLEY SUBSTANCE ABUSE COUNCIL
TOTAL HEALTH & SOCIAL SERVICES
58,180
29,138
4,000
1
3,214
1,350
600
500
2,000
2,275
750
1,745
(366)
119
96
1,240
1,045
250
200
950
900
2,500
1,600
700
1,500
2,834
40,278
16,389
2,000
58,180
29,138
59,925
30,012
59,925
30,012
1,513
1,295
400
3,240
810
250
7,435
1,350
700
500
1,240
2,275
750
7,435
1,350
700
500
1,240
2,275
750
7,435
1,350
700
500
1,240
2,275
750
935
208
200
927
248
885
1,263
471
788
2,500
250
200
950
1,200
2,500
1,300
700
1,500
2,500
250
200
950
1,200
2,500
1,300
700
1,500
2,500
250
200
950
1,200
2,500
1,300
700
1,500
72,100
112,668
115,287
115,287
552
1,500
1,000
1,393
4,000
500
1,000
828
2,000
1,000
1,410
5,000
1,000
2,200
853
1,500
1,000
1,410
4,000
500
1,000
853
1,500
1,000
1,410
3,000
500
1,000
9,945
13,438
10,263
9,263
264
800
800
600
264
800
800
600
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
INSURANCE
PACKAGE POLICY
PACKAGE POLICY - EMGY SVCS
PARK & RECREATION
INSURANCE CLAIMS
104,738
66,150
3,000
15,000
97,156
66,150
TOTAL INSURANCE
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
71,952
104,738
66,150
3,000
15,000
112,937
66,150
3,000
20,000
188,888
235,258
188,888
202,087
9,818
9,818
9,818
9,818
9,750
9,750
LAKE ZOAR AUTHORITY

MUNICIPAL-CIVIC ACTIVITY
TOTAL LAKE ZOAR AUTHORITY
32,438
32,438
32,438
32,438
LAWN MAINTENANCE
LAWN MAINTENANCE
TOTAL LAWN MAINTENANCE
76,870
76,870
60,391
37,856
39,476
28,022
18,000
350
20,000
4,000
900
700
800
600
10,469
775
1,500
2,200
3,000
4,000
2,200
1,400
350
236,989
50
50
LAKE HOUSATONIC AUTHORITY

MUNICIPAL-CIVIC ACTIVITY
TOT LAKE HOUSATONIC AUTHORITY
LIBRARY
WAGES - DIRECTOR
WAGES - LIBRARIAN, CHILDREN'S
WAGES - LIBRARIAN
WAGES - LIBRARIAN, CIRCULATION
WAGES - ALL PART-TIME
CONTRACTED SVCS - CLERK
WAGES - OVERTIME
BOOKS
CIVIC ACTIVITIES
COMPUTER - HARDWARE
COMPUTER - MAINTENANCE
COMPUTER - SOFTWARE
COMPUTER- LIBRARY CATALOGUE
DUES
EQUIPMENT - LEASE
FACILITY - MAINTENANCE
MAGAZINES & NEWSPAPERS
SUPPLIES, OFFICE
TELEPHONE
WATER
TOTAL LIBRARY
LONG RANGE PLANNING COMMITTEE
TOTAL LONG RANGE PLANNING COMMITTEE
2013-2014
ACTUAL
YTD
2014 - 2015
DEPARTMENT
REQUEST
2014-2015
112,758
63,067
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
24
117,889
55,050
3,000
20,000
129,569
52,428
3,000
20,000
129,569
52,428
3,000
20,000
175,849
195,939
204,997
204,997
7,350
7,350
7,350
7,350
10,680
10,680
10,680
10,680
10,680
10,680
25,869
25,869
26,544
26,544
26,544
26,544
23,906
23,906
23,906
23,906
23,906
23,906
72,542
72,542
56,000
56,000
51,250
51,250
35,000
35,000
61,500
61,500
61,500
61,500
61,500
61,500
60,990
39,778
37,856
28,089
17,531
290
403
20,310
3,500
900
656
800
190
10,550
970
1,276
61,603
40,349
42,078
29,885
18,818
375
500
20,000
4,000
1,250
700
800
700
11,279
850
1,800
400
2,500
3,000
4,200
2,700
1,700
350
249,837
41,450
27,180
28,322
20,151
11,969
400
87
15,161
3,472
1,250
394
446
130
10,264
2,001
2,844
3,961
2,178
1,400
355
236,828
61,300
39,075
40,750
28,937
18,270
375
500
19,000
4,000
1,000
700
800
700
10,687
775
1,800
400
2,500
3,000
4,200
2,500
1,700
350
243,319
565
80
2,915
4,116
1,084
865
196
170,468
61,603
40,349
42,078
29,885
23,296
500
500
25,000
4,500
1,500
700
800
700
12,564
950
4,272
350
2,500
3,500
4,200
2,900
1,800
450
264,897
61,603
40,349
42,078
29,885
23,296
500
500
20,000
4,000
1,500
700
800
700
12,564
950
1,800
350
2,500
3,000
4,200
2,900
1,800
450
256,425
61,603
40,349
42,078
29,885
23,296
500
500
20,000
4,000
1,500
700
800
700
12,564
950
1,800
350
2,500
3,000
4,200
2,900
1,800
450
256,425
25
25
565
536
TOWN OF OXFORD
2011-2012
ADOPTED
OPEN BURNING OFFICIAL

WAGES - ENFORCEMENT
TOTAL OPEN BURNING OFFICIAL
PARK & RECREATION
WAGES - DIRECTOR
WAGES - PART TIME - SEASONAL
WAGES - CLERK
WAGES - PART TIME ASST
WAGES - PART TIME - MAINTENANCE
WAGES - OVERTIME
CONTRACTED SVCS - JANIT
CONTRACTED SVCS - FIELD MAINT.
CONTRACTED SVCS - OTHER
ELECTRICITY
FACILITY MAINTENANCE - REPAIRS
PROPANE
MILEAGE
PROGRAMS, REGULAR
PROGRAMS, SPECIAL
TELEPHONE
UNIFORMS
WASTE REMOVAL
SUMMER CONCERTS (FRM CULTURAL ARTS)
VEHICLE MAINTENANCE
VEHICLE REPAIRS
SECURITY JACKSONS COVE
WEB SITE RENEWAL
INTERNET SECURITY SERVICE
TOTAL PARK & RECREATION
PLANNING & ZONING
WAGES -ENFORCEMENT
WAGES - ENFORCEMENT PART TIME
WAGES - SECRETARY
WAGES- CITATION HEARING OFFICER
WAGES - OVERTIME
CONTRACTED SERV ENFORCEMENT
CONTRACTED SVCS - CLERICAL
CONTRACTED SVCS - STENOGRAPHER
CONTRACTED SVCS - P & Z
CONTRACTED SERVICE - ENFORCEMENT
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
690
690
690
690
700
700
47,534
87,550
1,450
9,549
26,218
650
120
35,000
5,000
5,500
300
1,300
2,150
350
350
600
7,250
450
1,600
600
47,533
79,230
1,148
9,345
29,582
48,248
88,863
1,450
11,480
32,000
700
150
21,000
6,500
5,000
300
1,900
2,000
500
350
600
7,250
450
1,600
600
48,489
88,863
1,450
14,820
33,920
3,700
3,056
500
600
3,000
3,000
1,000
245,321
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
700
700
721
721
1
1
32,637
78,765
768
10,334
18,540
48,489
93,307
1,450
15,265
41,920
48,489
93,307
1,450
15,265
41,920
48,489
93,307
1,450
15,265
34,937
700
500
24,000
6,500
7,400
300
2,500
2,000
500
350
700
7,250
600
1,600
600
700
75
5,015
3,191
5,798
1,200
500
26,500
7,000
7,800
300
2,800
2,200
700
350
700
7,500
600
1,600
700
700
500
26,500
7,000
7,800
300
2,800
2,200
700
350
700
7,500
600
1,600
700
700
500
26,500
7,000
7,800
300
2,800
2,200
700
350
700
7,500
600
1,600
700
500
600
3,000
2,745
1,050
232,640
3,700
5,000
500
1,200
3,000
3,000
1,000
248,341
3,700
6,000
500
1,500
3,000
3,000
1,000
261,742
2,599
5,900
105
1,500
4,000
6,500
500
3,000
3,000
3,000
1,000
281,881
4,000
6,500
500
1,000
3,000
3,000
1,000
279,381
4,000
6,500
500
1,000
3,000
3,000
1,000
272,398
42,583
41,917
43,222
30,636
35,643
500
6,800
700
500
500
35,429
1,309
3,050
399
576
232
36,808
500
1,500
700
700
-
43,281
38,004
500
1,500
1,199
51,281
42,004
500
7,000
43,281
38,004
500
1,800
43,281
38,004
500
1,800
700
1,500
138
50
500
1,500
500
1,500
500
1,500
9,000
9,850
5,000
19,884
1,500
30,000
500
10,000
500
20,000
623
33,586
3,824
5,258
284
1,214
1,853
225
731
5,273
1,597
383
5,000
1
1
2013-2014
ACTUAL
YTD
2,666
445
1,018
1,151
1,054
319
5,122
926
4,129
2,895
684
178,078
25,872
8,000
TOWN OF OXFORD
2011-2012
ADOPTED
DUES
EDUCATION CAZEO
EDUCATION CHAIRMAN CERTIFICATION
ENGINEERING
EQUIPMENT
LEGAL NOTICES
LEGAL SERVICES - LAND USE
SUPPLIES - OFFICE
UNIFORMS
VEHICLE MAINTENANCE
ZONING MAP UPDATE
PLAN OF CONSERVATION AND DEVELOPMENT
ZONING REGULATION UPDATES
TOTAL PLANNING & ZONING
POLICE DEPT.
WAGES - POLICE OFFICERS
SHIFT DIFFERENTIAL
WAGES - CLERICAL
WAGES - OVERTIME
GRANT OVERTIME
BUYBACKS
LONGEVITY
POLICE PRIVATE DUTY
TROOPER PRIVATE DUTY
COMPUTER SYSTEM - HARDWARE
COMPUTER SYSTEM - MAINTENANCE
COMPUTER SYSTEM - SOFTWARE
CONTR'D SVCS - JANITORIAL SERVICES
CONTRACTED SVCS-TROOPERS O/T
CONTRACTED SERVICES-TROOPERS
EDUCATION
ELECTRICITY
EQUIPMENT - LEASED
FACILITY MAINTENANCE
HEATING - FUEL OIL
MEDICAL - POL
SUPPLIES - OFFICE
RECRUITMENT/ SELECTION
UNIFORMS & UNIFORM SUPPLIES
WASTE REMOVAL
WATER
VEHICLE MAINTENANCE
TOTAL POLICE DEPT.
115
500
1,010
15,000
500
3,000
3,000
1,600
50
100
2,000
2011-2012
ACTUAL
90
2012-2013
ADOPTED
2013-2014
ADOPTED
115
500
1,010
15,000
500
3,000
5,000
1,600
200
200
500
15,000
2,000
3,000
5,000
1,600
200
1,000
2,000
500
123,601
111,395
500
117,855
2,000
500
120,485
452,089
10,184
442,281
1,580
451,859
10,184
54,000
1
9,785
2,300
1
1
458
500
3,000
400
3,360
24,000
485,278
1,000
6,000
3,000
500
3,000
4,000
3,600
100
4,000
4,000
55,291
1
16,427
2,970
1
1
402
500
3,000
392
4,290
51,525
488,076
665
5,649
2,281
456
2,986
3,306
5,315
2,655
1,754
54,000
1
25,000
3,490
1
1
458
1,500
6,000
400
3,360
24,000
475,007
1,000
5,500
3,000
1,000
3,150
5,000
3,600
100
4,000
4,000
422,963
10,184
3,120
54,000
1
25,000
4,120
1
1
458
2,250
6,000
400
4,440
33,000
570,087
1,000
5,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
6,000
900
200
14,000
7,192
834
165
18,512
7,000
900
200
18,000
7,000
900
200
18,000
1,095,657
1,118,507
1,111,711
1,201,750
12,930
399
2,003
1,000
1,211
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
103
90
15,000
14,475
464
2,523
4,580
566
182
1,000
23,000
101,762
267,943
1,697
41,923
3,490
164
2,250
2,250
20,000
(20,000)
2,835
32,529
745
3,615
1,112
6,000
3,525
776
2,150
11,000
11,000
5,201
919
9,952
4,679
682
85
9,140
403,662
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
300
500
1,300
40,000
4,000
4,500
5,000
2,000
200
1,000
2,000
40,000
3,000
238,085
300
500
20,000
1,600
3,000
5,000
1,600
200
2,000
5,000
500
135,785
300
500
20,000
1,600
3,000
5,000
1,600
200
2,000
500
140,785
454,585
10,184
10,184
60,000
1
32,828
3,490
1
458
4,100
7,410
400
4,440
50,000
570,087
1,000
6,000
3,000
6,000
3,525
5,000
5,400
1,500
7,000
4,000
454,585
10,184
5,478
60,000
1
16,427
3,490
1
458
4,100
7,410
400
4,440
50,000
570,087
1,000
6,000
3,000
6,000
3,525
5,000
5,400
1,500
7,000
4,000
454,585
10,184
5,478
55,000
1
16,427
3,490
1
458
4,100
7,410
400
4,440
45,000
570,087
1,000
6,000
3,000
6,000
3,525
5,000
5,400
1,500
7,000
4,000
7,000
900
200
18,000
7,000
900
200
14,000
7,000
900
200
14,000
1,276,693
1,251,586
1,241,586
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
POMPERAUG HEALTH DISTRICT

CONTRACTED SVCS - HEALTH DIST.
85,773
95,773
94,725
89,989
TOTAL POMPERAUG HEALTH DISTRICT
85,773
95,773
94,725
89,989
PROBATE COURT
FEES PROBATE COURT SOUTHBURY
5,298
5,297
5,002
7,732
TOTAL PROBATE COURT
5,298
5,297
5,002
7,732
5455
WAGES - DRIVEWAYS (PW DIR)
WAGES - WORKING FOREMEN
WAGES - LEAD MAN
WAGES - UTILITY MAN NEW PART TIME
WAGES - UTILITY MEN
WAGES - MECHANIC
WAGES - SEC'Y/ADMINISTRATOR
WAGES - SNOW PLOWING
WAGES - SUMMER WORKERS
WAGES - OVERTIME
WAGES - BUYBACKS
WAGES - LONGEVITY
3,709
58,635
57,533
453,997
58,448
46,530
6,000
5,000
95,000
7,701
7,560
3,344
58,635
57,017
3,709
59,821
58,698
423,798
58,448
46,530
1,258
6,010
100,323
1,940
6,890
453,121
59,613
48,028
6,000
8,000
85,000
7,000
7,890
3,709
61,007
59,863
25,000
450,402
60,820
49,588
12,000
8,000
110,000
7,000
6,620
TOTAL PUBLIC WORKS WAGES
800,113
764,193
796,880
854,009
HIGHWAYS MAINTENANCE
PAVING LOCIP
EQUIPMENT - RENTAL OF
EQUIPMENT - MAINTENANCE
GASOLINE
HWY MATERIALS - GENERAL
ROAD LINING
SEALING CRACKS
SIGNS - HIGHWAY
TOWN-AID IMPROVED ROADS
VEHICLE MAINTENANCE
150,000
100,000
33,800
150,000
200,000
20,000
40,000
12,000
6,550
136,870
70,000
150,000
89,521
34,966
171,339
199,999
20,000
39,991
12,385
6,044
136,870
69,980
101,000
34,800
150,000
200,000
23,000
50,000
12,000
6,550
136,870
70,000
100,000
110,000
38,000
150,000
200,000
25,300
55,000
13,200
7,250
136,870
77,000
TOTAL HIGHWAY - MAINTENANCE
919,220
931,095
784,220
912,620
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
74,073
99,988
99,988
99,988
74,073
99,988
99,988
99,988
5,706
6,443
6,443
6,443
5,706
6,443
6,443
6,443
2,496
41,062
40,250
4,594
300,322
40,571
33,376
3,902
5,520
154,101
3,820
62,837
61,651
3,709
59,862
61,651
3,709
59,862
61,651
6,620
486,373
62,650
51,085
12,360
8,000
113,300
18,742
6,050
463,727
60,820
49,588
12,360
8,000
113,300
5,000
6,050
463,727
60,820
49,588
12,360
8,000
125,000
5,000
6,050
632,814
886,868
844,067
855,767
24,616
24,244
161,241
142,198
25,300
5,527
5,603
131,512
77,333
121,000
49,800
150,000
220,000
27,830
60,500
14,520
7,975
101,400
121,000
49,800
150,000
240,000
27,830
60,500
14,520
7,975
136,870
80,000
116,500
48,800
130,000
240,000
27,830
60,500
13,000
7,500
136,870
80,000
597,574
753,025
888,495
861,000
PUBLIC WORKS
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
P.W. ADMIN & GENERAL EXPS

COMPUTER - HARDWARE
COMPUTER - SOFTWARE
CONTRACTED SVCS - SECURITY
CONTRACTED SERV STORM WATER
ELECTRICITY
HEATING - FUEL OIL
MAINTENANCE MATERIALS
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
WASTE REMOVAL
WATER
1,900
200
200
1,335
2,500
12,500
7,000
2,700
16,500
1,700
275
750
5,600
1,072
320
1,900
200
35
1,283
2,028
10,570
5,309
2,302
19,157
1,388
117
725
5,151
1,104
365
2,100
500
500
1,335
2,500
10,000
8,000
3,000
16,500
1,700
275
900
6,000
1,104
320
1,500
2,300
550
1,000
1,335
20,500
8,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
TOTAL PW ADMIN. & GENERAL EXPS
54,552
51,634
54,734
76,594
4,275
10,350
21,116
4,275
10,350
20,475
4,361
10,577
21,539
WAGES - OVERTIME
CONTRACTED SVCS - BULKY WASTE
CONTRACTED SVCS - DISPOSAL
CONTRACTED SVCS - FREON
CONTRACTED SVCS - HAZ. WASTE
CONTRACTED SVCS - TIRES
EDUCATION & PUBLICITY
MATERIALS - MAINTENANCE
PERMIT
SUPPLIES - OFFICE
WASTE OIL DISPOSAL
12,000
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000
12,000
110,739
93,099
1,224
2,908
4,500
356
TOTAL RECYCLING/SOLID WASTE
282,091
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
1,045
1,760
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
125
990
11,067
5,335
4,953
647
6,030
623
47
788
4,933
666
231
1,650
2,530
605
1,100
1,335
22,550
11,000
9,680
3,630
19,965
2,057
300
1,089
7,260
1,143
352
1,650
2,530
605
1,100
1,335
22,550
11,000
9,680
3,630
19,965
2,057
300
1,089
7,260
1,143
352
1,500
2,300
550
1,000
1,335
22,000
8,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
39,240
86,246
86,246
78,094
4,449
10,982
19,200
2,907
11,932
2,335
4,583
11,312
19,776
4,449
10,982
19,200
4,449
10,982
19,200
10,485
114,000
93,000
2,500
6,900
4,500
500
2,000
500
1,200
250
2,000
11,396
60,522
47,541
992
3,649
1,965
378
1,359
269
1,070
12,240
114,000
93,000
2,500
5,500
4,500
500
2,000
500
1,200
250
2,000
10,800
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000
10,800
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000
10,800
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000
262,244
274,667
272,466
280,821
279,781
279,781
RECYCLING/SOLID WASTE
WAGES - COORDINATOR
WAGES - ADDITIONAL
WAGES - ATTENDANT
48
1,200
52
145,297
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
REGISTRAR OF VOTERS
WAGES - REGISTRARS
WAGES - REGISTRARS DEP'S & ASST.
WAGES - NOVEMBER ELECTION
WAGES - REFERENDUMS
WAGES - PRIMARY
CONF AND MEET REG DEM
CONF AND MEET REG REP
CONF AND MEET REG DEM DEPUTY
CONF AND MEET REG REP DEPUTY
19,632
3,500
7,725
18,000
7,500
400
400
200
200
CONTRACTED SERVICES
DUES
ELECTION EXP. - NOVEMBER
ELECTION EXP. - PRIMARY
ELECTION EXP. - REFERENDUMS
LEGAL NOTICES
MILEAGE
POSTAGE
SUPPLIES - OFFICE
TOTAL REGISTRARS OF VOTERS
1,300
175
1,000
1,000
1,500
25
100
500
750
63,907
SELECTMEN
WAGES - ADMINISTRATIVE ASST.
WAGES - FIRST SELECTMAN
WAGES - GRANT WRITER
WAGES - SELECTMAN
WAGES - SELECTMAN
WAGES SPECIAL P AND Z CONSULTANT
WAGES - SECRETARY
WAGES - PER DIEM PERSONNEL
WAGES - OVERTIME
BUSINESS DEVELOPMENT
CIVIC ACTIVITIES
CONTRACTED SVCS - PROFESSIONAL
DUES
EDUCATION
ENGINEERING FEES
QUAKER FARMS ROOF ENGINEERING
MILEAGE
TOTAL BOARD OF SELECTMEN
STREET LIGHTING
STREET LIGHTING
TOTAL STREET LIGHTING
19,632
3,571
8,174
5,474
5,871
822
400
43
200
19,926
3,500
8,500
12,000
7,500
500
500
200
200
19,926
3,500
8,500
14,000
7,500
500
500
200
200
750
50,850
700
175
3,100
2,400
2,100
25
650
500
1,125
63,601
3,000
120
3,100
2,100
25
650
500
1,125
65,446
1,603
51,291
58,594
51,289
9,944
9,944
69,804
58,593
50,364
9,944
9,944
51,291
58,594
52,058
9,944
9,944
51,291
58,594
52,058
9,944
9,944
1,539
1,758
1,562
298
298
40,836
2,500
500
500
1,200
2,500
6,429
500
30,000
40,822
2,424
267
482
463
2,092
5,745
6,429
238
29,943
42,149
2,500
500
200
500
500
1,200
2,500
6,941
500
25,000
43,514
2,500
500
500
500
500
1,200
2,500
6,941
500
20,000
300
266,327
475
288,029
500
264,821
500
261,486
28,163
28,163
25,194
25,194
26,390
26,390
25,323
25,323
192
110
2,060
2,792
678
(19)
100
598
105
255
420
225
13,284
2,520
6,372
195
20,926
5,000
8,500
21,000
7,500
600
600
400
400
20,524
3,605
8,500
14,000
7,500
600
600
400
400
20,524
3,605
8,500
14,000
7,500
600
600
400
400
17
25,941
4,200
120
3,100
2,400
3,500
25
650
500
1,500
80,921
4,200
120
3,100
2,400
2,300
25
650
500
1,500
70,924
3,000
120
3,100
2,400
2,300
25
650
1,500
69,224
34,523
39,438
34,664
6,693
6,693
51,291
58,594
52,058
9,944
9,944
52,830
60,352
53,620
10,242
10,242
52,830
60,352
53,620
10,242
10,242
29,556
2,295
59
50
381
215
684
13,242
43,514
2,500
500
500
500
500
2,200
2,500
13,272
500
35,000
43,514
5,000
500
500
500
500
2,200
5,000
13,272
500
35,000
43,514
5,000
500
500
500
500
2,200
5,000
6,952
500
35,000
7,455
186
175,020
500
283,817
500
294,272
500
287,952
15,174
15,174
25,727
25,727
25,727
25,727
25,727
25,727
195
229
150
210
110
2,651
2,000
6,341
TOWN OF OXFORD
2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2013-2014
ADOPTED
TAX COLLECTOR
WAGES - TAX COLLECTOR
50,000
WAGES - ASSISTANT TAX COLLECTOR
39,727
WAGES - CLERK FULL TIME
WAGES PART TIME SEASONAL
WAGES - OVERTIME
8,600
CONFERENCE & MEETINGS
300
COMPUTER - SOFTWARE
900
CONFERENCE & MEETINGS ASSISTANT TAX COLLECTOR
300
DUES
300
EDUCATION
500
DMV PROCESSING FEES
3,000
OUTSIDE SERVICES LATE NOTICE
4,680
LEGAL NOTICES
500
CONTRACT SERV POSTAGE
4,500
SUPPLIES - OFFICE
3,000
TOTAL TAX COLLECTOR
116,307
122
7,750
98
735
38
185
150
2,996
2,787
1,129
4,228
2,055
115,647
155
250
3,200
1,410
1,470
9,747
3,000
142,691
3,000
139,200
TOWN CLERK
WAGES - TOWN CLERK
WAGES - TOWN CLERK - ASST.
WAGES - CLERKS - TOWN CLERK
DUES
EDUCATION
ELECTION EXP. - NOVEMBER
ELECTION EXP. - PRIMARY
ELECTION EXP. - REFERENDUMS
EQUIPMENT - LEASE/PURCHASE
LAND RECORDS - EXPENSE
LEGAL NOTICES
MAP BOOKS/MINUTES BOOKS
MICROFILM - SVCS & SUPPLY
SUPPLIES - OFFICE
VITAL RECORDS
TOTAL TOWN CLERK
56,262
42,214
33,692
375
190
360
2,500
1,000
1,500
8,900
750
21,000
800
500
500
1,596
350
172,489
56,262
42,214
33,692
100
190
120
2,395
1,200
765
6,870
849
19,811
800
306
460
1,506
220
167,760
57,106
42,847
34,871
375
190
360
2,500
1,000
1,600
8,900
750
21,000
800
500
500
1,500
350
175,149
57,106
42,847
34,871
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
173,449
TOWN COUNSEL
LEGAL SERVICES - TOWN COUNSEL
LEGAL EXPENSES
LEGAL SERVICES - ADDL COUNSEL
LEGAL CLAIMS
LEGAL SERVICES - LAND USE
LEGAL SERVICES-ASSMNT APPEALS
TOTAL TOWN COUNSEL
60,000
2,000
8,000
4,000
60,000
6,000
140,000
79,511
1,127
6,869
34,166
3,800
60,000
3,000
12,000
4,000
50,000
6,000
135,000
60,000
3,000
15,000
4,000
50,000
6,000
138,000
53,653
39,721
125,473
57,106
41,018
11,856
1,879
11,460
140
57,106
1
32,644
13,338
500
23,584
500
2013-2014
TRANSFERS
ADDITIONS
1,713
500
220
800
3,037
1,800
2,170
2013-2014
ACTUAL
YTD
37,378
1
22,841
6,807
321
15,503
76
1,713
1,285
1,045
50
(50)
4,043
BOARD OF
FINANCE
2014-2015
58,819
1
35,501
15,210
500
28,000
1,000
58,819
1
35,501
9,360
500
28,000
1,000
220
800
3,065
220
800
3,065
220
800
3,065
2,170
2,170
2,170
1,268
90,979
13,500
165,171
4,500
149,786
4,500
143,936
39,534
28,839
23,471
100
160
91
1,845
60,818
45,632
37,137
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
182,212
58,819
44,132
35,917
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
177,493
58,819
44,132
35,917
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
177,493
80,000
3,000
25,000
4,000
50,000
6,000
168,000
80,000
3,000
25,000
4,000
50,000
6,000
168,000
60,000
3,000
25,000
4,000
50,000
6,000
148,000
2,066
405
13,431
240
49
874
28
111,133
31,195
75
14,286
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
58,819
1
35,884
15,210
500
34,002
1,000
76
155
385
3,036
1,800
1,332
1,713
DEPARTMENT
REQUEST
2014-2015
24,878
130
70,564
TOWN OF OXFORD
2011-2012
ADOPTED
TOWN HALL, S. B. CHURCH

WAGES - RECEPTION(PM) /CASHIER
WAGES - RECEPTION(AM)/ CASHIER
WAGES - BUILDINGS CUSTODIAN
WAGES - OVERTIME - TOWN HALL
COMPUTER SYSTEM - HARDWARE
COMPUTER SYSTEM - MAINTENANCE
COMPUTER SYSTEM - SOFTWARE
ELECTRICITY
EQUIPMENT - LEASE/PURCHASE
FACILITY MAINTENANCE - MAINT
HEATING - FUEL OIL
LEGAL NOTICES
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
WEBSITE
WASTE REMOVAL
WATER
VEHICLE - MAINTENANCE
TOTAL S.B. CHURCH TOWN HALL
11,663
11,663
33,761
2,000
12,000
2,500
34,000
13,000
26,900
25,000
5,000
14,000
14,000
15,000
3,000
1,300
700
1,000
226,487
2011-2012
ACTUAL
11,675
11,663
33,761
(312)
11,727
2,793
27,763
13,000
27,816
17,367
14,078
14,672
14,000
17,133
1,955
1,198
704
278
221,271
2012-2013
ADOPTED
2013-2014
ADOPTED
2013-2014
TRANSFERS
ADDITIONS
2013-2014
ACTUAL
YTD
11,838
11,838
34,267
500
5,000
12,000
2,500
26,000
16,000
30,000
22,000
5,000
14,000
14,000
15,000
3,000
1,200
650
1,000
225,793
11,838
11,838
34,267
500
12,000
15,000
2,500
24,000
16,000
30,000
18,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
234,693
355
355
1,028
10,972
4,494
24,036
DEPARTMENT
REQUEST
2014-2015
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
1,738
5,533
12,619
2,145
18,770
8,938
25,047
16,708
2,268
7,823
6,272
12,856
3,000
774
1,104
3,006
166,365
12,559
12,559
36,354
500
12,000
15,000
2,500
29,306
16,000
35,000
22,000
6,700
16,000
14,000
20,000
5,895
1,200
2,270
3,500
263,343
12,193
12,193
35,295
500
16,400
15,000
2,500
29,306
16,000
30,000
22,000
6,700
16,000
14,000
20,000
5,895
1,200
2,270
3,500
260,952
12,193
12,193
35,295
500
16,400
15,000
2,500
29,306
16,000
30,000
22,000
6,700
16,000
14,000
20,000
5,895
1,200
2,270
3,500
260,952
TREASURER
5555
WAGES - TREASURER
WAGES - TREASURER, DEPUTY
6,020
1,507
6,020
1,507
6,110
600
6,000
600
180
18
4,073
400
6,000
600
6,180
1,600
6,180
600
TOTAL TREASURER
7,527
7,527
6,710
6,600
198
4,473
6,600
7,780
6,780
TREE REMOVAL
CONT SERV TREE REMOVAL
WAGES - TREE WARDEN
TOTAL TREE REMOVAL
34,000
1,367
35,367
34,000
1,367
35,367
34,000
1,367
35,367
40,000
2,000
42,000
29,250
1,500
30,750
40,000
2,000
42,000
40,000
2,000
42,000
40,000
2,000
42,000
WATER HYDRANT CHARGES

WATER HYDRANT CHARGES
68,214
67,957
82,874
70,684
43,977
73,464
73,464
73,464
TOTAL WATER HYDRANT CHGS
68,214
67,957
82,874
70,684
43,977
73,464
73,464
73,464
TOWN OF OXFORD
2011-2012
ADOPTED
WATER POLLUTION CONTROL

WAGES - LINE MAINTENANCE
WAGES - COVERAGE
WAGES - CLERK
DEP/TRAIL MAINTENANCE
CONTRACTED SVCS - MAINT.
SEYMOUR SEWER CONTRACT
EDUCATION
ELECTRICITY
ENGINEERING FEES
FUEL FOR PUMP STATIONS
MAINTENANCE MATERIALS
MAPPING
SEWER USER FEES - SEYMOUR
SEWER USER FEES - NAUGATUCK
SEYMOUR - SEWER CAPACITY
SUPPLIES - OFFICE
TELEPHONE
UNIFORMS
WATER
VEHICLE MAINTENANCE
56,532
3,000
1,500
2,130
12,500
6,667
250
19,000
2,200
3,500
10,000
1,200
2,500
2,000
25,000
450,000
75,000
4,500
500
150
400
TOTAL WATER POLLUTION CONTROL

ZONING BD OF APPEALS
WAGES - H/P/T CLERK
PUBLICATIONS
TOTAL ZBA
2011-2012
ACTUAL
56,532
3,990
1,328
2,130
11,120
6,667
245
13,651
5,209
3,210
9,887
1,782
2,368
2012-2013
ADOPTED
2013-2014
ADOPTED
405
334
57,380
3,300
1,500
2,130
13,000
6,667
500
20,000
2,000
4,000
12,000
1,500
3,000
1,500
28,000
450,000
75,000
300
4,500
500
450
400
57,380
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
30,000
450,000
75,000
350
4,200
500
500
500
678,529
672,884
687,627
690,427
700
200
900
373
75
448
700
200
900
700
200
900
25,418
450,000
75,000
3,608
2013-2014
TRANSFERS
ADDITIONS
1,721
105
2013-2014
ACTUAL
YTD
2014 - 2015
SELECTMAN
PROPOSED
2014-2015
BOARD OF
FINANCE
2014-2015
2,607
39
251
183
57,380
3,500
1,500
2,130
13,000
6,667
700
17,000
1,800
5,000
13,000
1,200
3,500
2,000
37,000
450,000
75,000
350
4,000
500
600
750
59,101
3,605
1,500
2,130
13,000
6,667
700
17,000
1,800
5,000
13,000
1,200
3,500
2,000
37,000
450,000
75,000
350
4,000
500
600
750
59,101
3,605
1,500
2,130
13,000
6,667
700
17,000
1,800
5,000
13,000
1,200
3,500
2,000
37,000
450,000
75,000
350
4,000
500
600
750
49,826
184,411
696,577
698,403
698,403
477
477
700
200
900
700
200
900
700
200
900
48,000
38,621
2,520
658
DEPARTMENT
REQUEST
2014-2015
23,036
6,667
120
9,921
330
3,496
3,435
712
1,786
1,000
14,029
75,000

Town of Oxford Board of Finance Budget Presented For Public Hearing 2014 - 2015

Uploaded by

Copyright:

Available Formats

Town of Oxford Board of Finance Budget Presented For Public Hearing 2014 - 2015

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Town of Oxford Board of Finance Budget Presented For Public Hearing 2014 - 2015

Uploaded by

Copyright:

Available Formats

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

TOT INCOME OTHER THAN GRAND LIST

BUDGET INC REQ'D FROM GRAND LIST

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL MILL RATE

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

TOTAL OPERATING EXPENDITURES

TOTAL MUNICIPAL EXPENDITURES

TOTAL EDUCATION EXPENDITURES

TOTAL PROPERTY TAXES

CAPITAL AND NON RECURRING

TOTAL OPERATING TRANSFERS

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

INDUSTRIAL SEWER ASSESSMENT

GRANT IN LIEU OF TAX

TOTAL GOVERNMENT GRANTS

REVENUES FROM USE OF MONEY

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

LICENSES & PERMITS

TOTAL LICENSES & PERMITS

TOTAL FOR USER FEES

CAPITAL AND NON RECURRING

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

TOTAL GENERAL GOVERNMENT

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

TOTAL PUBLIC ACTIVITIES

RECYCLING & SOLID WASTE

TOTAL SOLID WASTE

TOTAL BOARD OF EDUCATION

TOTAL CAPITAL OUTLAY

TOTAL DEBT SERVICE

TOTAL PUBLIC WORKS

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

EMERGENCY MEDICAL SERVICES

CONTRACTED SVCS - LABOR

TOTAL EMERGENCY MEDICAL SERVICES

ASSESSMENT APPEALS BOARD

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

CHARTER REVISION COMMISSION

TOTAL CHARTER REVISION COMM.

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

DEBT SERVICE - INTEREST

DEBT SERVICE - PRINCIPAL

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

ECONOMIC DEVELOPMENT COMMISSION

TOTAL ECONOMIC DEVELOPMENT

TOTAL BOARD OF EDUCATION

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

EMERGENCY COMMUNICATIONS 5300

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

EMPLOYEE BENEFITS - 5305

TOTAL FINANCE DEPARTMENT

TOT BD FINANCE CONTINGENCY

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

BOARD OF FINANCE BUDGET PRESENTED FOR PUBLIC HEARING

TOTAL HOUSING AUTHORITY

TOTAL FIRE MARSHAL