Town of Killingworth Budget Summary 2004/2005 Proposed Killingworth Municipal Capital Budget for 2004 - 2005 Proposed Killingworth Municipal Operating Budget for 2004 - 2005
AGENCY BOF
BUDGET REQUEST BOS BOF FINAL
 Proposed  Total Proj. 2004/2005 BOS BOF Final 04/05 GENERAL  GOVERNMENT FY 03/04 FY 04/05 ADJUST ADJUST FY 04/05
Revenues, Source of 2003/2004  2004 /2005  Cost Request Adjust. Adjust. 1st Selectman's -Salary       52,500 55,750 0 0       55,750
General Tax Receipts  $12,154,801  $         12,255,661 Assessor Administrative Aide - Salary       39,483 40,667       40,667
Other Tax Collections (Back Taxes, Interest & Liens)  $       85,000  $               50,000 2005 Revaluation 100,000 100,000 -50,000 50,000 Selectman's Secr'y - Salary       25,861 26,636 0       26,636
Intergovernmental Revenues: GIS Software Upgrade & Training 3,800 3,800 3,800 Secretary Pension Expense  -  2000         2,000
     Pequot/Mohegan Grant  $       26,786  $               46,060 Board Of Elections Office Expense         8,608 9425         9,425
     Town Aid Roads  $       48,624  $               49,193 Automated Voting Machine 7,000 7,000 7,000 Meeting/Misc. Expense         1,200 1000         1,000
     PILOT State-Owned Property  $     126,090  $             125,531 Roads & Bridges Mileage Expense         1,000 1000         1,000
     LoCIP (Potential = $55,121)  $             -    $               25,000 Alders Bridge Road Intersection 25,000 25,000 25,000 1st Sel. Cellular Expense           500 500           500
     Youth Services  $       14,000  $               14,000 Reservoir Road Bridge 350,000 350,000 -150000 200,000 Selectmens - Salaries         6,000 7000         7,000
     Boating Safety  $        3,913  $                 3,913 Land Use Subcommitee 0 Probate Court Support         2,000 2380         2,380
     Tax Relief for Elderly  $       17,000  $               17,000 Project Enginering for Bosco Property 190,000 0 0 Probate Court-Metal Vital Cabinet           500 0              -  
     Veterans Tax Relief  $       18,000  $               18,000 Town Center Plan-Transfer Station 80,000 60,000 -60,000 0 Board of Election - Salaries       13,350 14,020       14,020
Education Grant  $  1,871,757  $          1,880,871 Fire Department 0 Board of Election - Expense       20,070 20,220       20,220
Licenses, Fees and Permits (Building, TC Conveyance, etc)  $     240,000  $             229,500 Water Supply Engine 343,656 68,731 68,731 Board of Finance - Expense         2,000 4,000 -1000         3,000
Charges for Goods and Services (TC Fees, Water)  $       90,000  $               90,000 Replacement Brush Truck 39,500 39,500 39,500 Board of Finance - Audit       13,000 10,000       10,000
Region #17 Building Fees  $               85,500 Replacement Air Compressor 3,000 3,000 3,000 Grant Writer              -   2,500         2,500
Interest Income  $       48,000  $               50,000 Highway Non-Road Improvements 0 Assessor - Salary       45,568 46,935       46,935
Other Revenues (TC Sale of Regs, SNET, Copies, etc)  $     100,000  $             100,000 Town Garage Addition 35,000 35,000 -35,000 0 Assitant Assessor -Salary       34,106 35,129.18       35,129
Undesignated Fund Balance  $     497,889  $             500,000 Large Dump Truck w/snow Package 3Yr 111,900 37,300 37,300 Assessor - Expense       12,900 11742       11,742
Capital Reserve Fund Transfer  $     172,601  $             484,331 Mason Dump Truck /Snow Plow  2 Yr 40,000 50,000 -50,000 20,000 20,000 Assessor's Clerk         7,488 10,728.48       10,728
Unspent Region #17 Budget Returned to Town  $                      -   Road Sweeper 18,000 18,000 -18,000 0 Bd of Assessmnt Appeal-Salary           150 150           150
Sale of Anthem Stock  $       47,000  $                      -   Recreation Bd of Assm't Appeal - Expense             55 55             55
Total Revenues  $15,561,461  $         16,024,560 Field Repair / Sheldon 50,000 50,000 -50,000 0 Tax Collector - Salary       37,428 38,550.84       38,551
Sanitation and Health 0 Tax Collector - Clerk's Salary       22,195 22,860       22,860
Roll-Off Truck 133,500 133,500 -133,500 0 Tax Collector - Expense         2,000 5600         5,600
Expenditures Trash Compactor & Containers 28,000 28,000 -28,000 0 Treasurer - Salary         3,350 3500         3,500
Town - Ordinary  $  3,356,307  $          3,636,875 Total Capital Budget 1,558,356 1,008,831 -424,500 -130,000 454,331 Treasurer - Expense           600 600           600
Town - Capital  $     172,601 454,331 0 Town Counsel - Fees       35,000 35,000       35,000
Reg. School District #17 (as of 3/30)  $12,032,553  $         12,885,270 Sources of Capital Funding 0 Town Engineer       17,500 21,000       21,000
Total Expenditures  $15,561,461  $         16,976,476 Sinking/Tracking Funds 0 Town Clerk - Salary       49,764 51,257       51,257
Unused Vacation/Sick Time 6,000* Total Sinking Funds + Capital = 485,331 Town Clerk Assistant - Salary A       36,547 37,643       37,643
Open Space Acquisition 25,000* 0 Town Clerk Assistant - Salary B         7,862 8098         8,098
*Current Value (as of 6/30/03) 0 Town Clerk - Expense       21,950 23,100       23,100
Town Clerk-Roller Map Shelf Unit           885 0              -  
Building Official - Salary       34,650 35,689       35,689
Building Official - Expense         8,350 9020         9,020
Building/Sanitarian Secretary       28,645 29,504       29,504
Water Testing Fees              -   400           400
Buildings and Grounds       15,000 25,375       25,375
Electricity       18,200 18,200       18,200
Telephone       10,500 10,500       10,500
Town Office Building - Custodian         8,800 9500         9,500
Town Officer Bonds         2,000 2800         2,800
Fire/Liab/Cas Ins       70,000 77,000       77,000
Workers Comp. Insurance       29,000 33,000       33,000
AGENCY BOF
BUDGET REQUEST BOS BOF FINAL
GENERAL  GOVERNMENT FY 03/04 FY 04/05 ADJUST ADJUST FY 04/05
Sinking Fund:Unused Sick/Vac              -                -  
Unemployment Insurance              -   1               1
Social Security       69,244 72,000       72,000
Medical Insurance     187,000 202,000     202,000
Disability Insurance       15,000 16,000       16,000
Duplicating Expense         4,500 4500         4,500
Postage/Meter Rental         8,000 11,000       11,000
Mapping Machine           300 300           300
Computer Maintenance & Licenses       15,025 16,550       16,550
Computer Training & Supplies         1,000 1600         1,600
Legal Notices         3,000 3000         3,000
Pension Plan       80,000 80,000       80,000
Transfer to Capital Reserve Fund     215,000 250,000 100000     350,000
Total General Government  1,344,634 1,456,986    1,555,986   1,555,986
             -  
PUBLIC SAFETY              -  
Fire Company       85,700 86,200       86,200
Ambul/Fire Incentive Program       50,000 50,000       50,000
Fire Marshall - Salary         4,585 4585         4,585
Fire Marshall - Expense         1,700 1700         1,700
Open Burning Official - Salary           400 1000         1,000
Open Burning Official - Expenses           600 0 0 0              -  
Office of Emergency Mngt.         2,000 2400 -600         1,800
Emergency Planning Committee               1 1               1
Resident Trooper Salary       71,150 71,500       71,500
Resident Trooper Expenses         1,300 2400 -500         1,900
Traffic Director Officers         7,500 3,750         3,750
Valley Shore Communication       42,585 35,952.91 6632       42,585
Total Public Safety     267,521 259,489     265,021      265,021
             -  
HIGHWAY              -  
Foreman - Salary       56,946 58,654       58,654
Mechanic - Salary       52,996 54,585       54,585
Drivers/Workers - Salaries     231,562 243,508     243,508
Highway Other     390,101 390,101 -14500     375,601
Snow Removal       90,000 90,000       90,000
Groundskeepers/Contractors       27,620 28,449       28,449
Cemetery Care         8,600 8,600 -2100         6,500
Total Highway     857,825 873,897     857,297      857,297
             -  
SANITATION & HEALTH              -  
Compactor - Mnt & Operation       50,388 51,381.23 -5000       46,381
Compactor - Supervisor's Salary       13,123 13,516.39       13,516
Cartage & Disposal Expense     134,200 128,200     128,200
Bulk Waste Disposal       53,800 53,800       53,800
Bethke Site           200 200           200
Mosquito Control              -   0 1               1
AGENCY BOF
BUDGET REQUEST BOS BOF FINAL
GENERAL  GOVERNMENT FY 03/04 FY 04/05 ADJUST ADJUST FY 04/05
Sludge Lagoons       48,500 49,600       49,600
Hazardous Waste Collection         6,700 8,700         8,700
Health Director         2,600 2,600         2,600
Restaurant Sanitarian         4,290 4,290         4,290
Sanitarian       24,500 25,235       25,235
Sanitarian Expenses         2,800 3,050         3,050
Mental Health Clinic           500 1,875 -1,875              -  
Public Health Nurse       11,446 10,460 -2000         8,460
Vital Statistics           300 300           300
Total Sanitation & Health     353,347 353,207.92     344,334      344,334
             -  
CONSERVATION & LAND USE              -  
Planning & Zoning         6,300 7300 -600         6,700
Zoning Enforce. Officer - Salary       23,497 24,671 -470       24,201
Zoning Enforce. Officer - Expense         2,000 3000 -500         2,500
Zoning Board of Appeals           497 497           497
Region #17 Building Fees 85,500       85,500
Conservation Commission         1,000 1000 -500           500
I.W.W.C.         2,200 3450         3,450
IWWC Enfor Officer - Salary       15,667 16,137       16,137
IWWC Enfor Officer - Expense           500 500           500
Water Pollution Control         7,907 9517         9,517
Ct River Conservation District         1,533 1561         1,561
Town Plan of Developmnt              -   0              -  
Tree Warden           200 200           200
Total Conservation & Land Use       61,301 153,333     151,263      151,263
             -  
RECREATION              -  
K'Worth Park & Rec Cmsn       19,350 18850       18,850
H-K Regional Recreation       55,498 58,834 -3334 2285       57,785
Total Recreation       74,848 77,684       76,635        76,635
             -  
MISCELLANEOUS              -  
CRERPA       10,987 11,618       11,618
CAGMC/Comm. Renewal Team         1,553 1553         1,553
Council of Small Towns           825 825           825
Estuary Council of Senior Clubs       13,300 17,930 -4430       13,500
Killingworth Seniors         1,500 1000         1,000
Library     150,000 171,948 -17948 2000     156,000
Dog Fund Support       31,571 33,705       33,705
Estuary Transit District         2,700 2700         2,700
Middlesex Sex Abuse         1,000 1000 -1000              -  
Community Health Center           500 1000         1,000
Literacy Volunteers           300 300 -300              -