7/1/07-6/30/08
7/1/06-6/30/07 Agency Request BOS Adj BOF Adj FINAL
GENERAL GOVERNMENT
First Selectman- Salary 59,500 59,500     59,500
First Selectman - Meeting Expense 1,000 1,000     1,000
First Selectman- Cellular Phone 500 500     500
Mileage Expense 1,000 1,200     1,200
Finance Director - Salary 43,323 49,000   -4,160 44,840
Meeting Stipend   4,160 4,160
Selectman's Secretary - Salary 28,620 29,622     29,622
Secretary Pension Expense 2,128 2,222     2,222
Office Expense 13,575 12,875   -150 12,725
Volunteer Appreciation Day 5,000     5,000
Selectmen's salary 8,000 8,000     8,000
Probate Court Support 2,400 2,800   900 3,700
Board of Elections - Salaries 14,893 15,680 -266   15,414
Board of Elections - Expense 16,550 23,400 -6,800   16,600
Board of Finance - Expense 4,000 3,350     3,350
Board of Finance - Audit 11,000 10,000     10,000
Grant Writer 5,000 5,000     5,000
Assessor - Salary 50,001 58,000 -6,249   51,751
Assessor Assistant - Salary 37,492 38,784 -1,292 -2,402 35,090
Assessor Clerk - Salary 13,505 14,820 -843   13,977
Assessor - Expense 17,254 16,500     16,500
Board of Assessment Appeal - Salary 150 150     150
Board of Assessment Appeal - Expense 55 55     55
Tax Collector - Salary 44,820 47,061 -2,241   44,820
Tax Collector Clerk - Salary 26,317 27,908     27,908
Tax Collector - Expense 5,901 16,430 -10,000 2,000 8,430
Treasurer - Salary 3,600 3,800 -74   3,726
Treasurer - Expense 600 700     700
Town Counsel - Fees 60,000 40,000     40,000
Town Engineer - Fees 45,000 40,000     40,000
Town Clerk - Salary 54,600 58,149 -1,638   56,511
Town Clerk Assistant A - Salary 30,703 32,560     32,560
Town Clerk Assistant B - Salary 21,069 25,733     25,733
Town Clerk - Expense 26,000 26,500 9,000   35,500
Building Official - Salary 38,231 39,569     39,569
Building Official - Expense 8,502 9,700     9,700
Land Use Secretary - Salary 31,377 32,475 -14,235 -565 17,675
Region 17 Building/Sanitarian Fees 35,000 0     0
Region 17 Building/Sanitarian Expense 2,352 0     0
Water Testing Fees 0 1,000     1,000
Building & Grounds 25,725 27,547   -150 27,397
Electricity 24,325 30,000     30,000
Telephone 14,000 14,000     14,000
Town Office Building - Custodian 9,950 9,950 9,950
Town Officer Bonds 3,300 3,000     3,000
Fire/Liab/Casualty Ins 85,000 85,000     85,000
Workers Comp Insurance 46,000 46,000     46,000
Unemployment Insurance 6,000 6,000     6,000
Social Security/Medicare 108,000 110,700     110,700
Medical/Dental Insurance 242,000 255,000     255,000
Life/Disability Insurance 16,000 8,750     8,750
Duplicating Expense 4,500 4,500 600   5,100
Postage/Meter Rental 14,500 12,000     12,000
Mapping Machine 300 1,000     1,000
Misc Expense Allowance (clothing) 3,000 2,000     2,000
Computer Maintenance & Licenses 15,900 18,675     18,675
Computer Training & Supplies 1,600 4,100 4,800   8,900
IT Maintenance 0 14,500     14,500
Legal Notices 4,000 5,000     5,000
Medical Buyout 33,000 55,000     55,000
Pension Plan 85,000 130,000     130,000
Actuarial Expense 0 2,400     2,400
Transfer to Capital Reserve Fund 500,000 500,000     500,000
Total General Government 2,006,118 2,104,165 -29,238 -367 2,074,560
PUBLIC SAFETY
Fire Company 91,300 101,700 -50   101,650
Ambulance/Fire Incentive Program 60,000 72,000     72,000
Ambulance/Fire Life Benefit 25,000     25,000
Actuarial Expense 3,900     3,900
Fire Marshal - Salary 4,887 5,135 -77   5,058
Fire Marshal - Expense 2,513 2,885     2,885
Open Burning Official - Salary 1,000 1,000     1,000
Office of Emergency Management 1,835 3,720 -1,600   2,120
Emergency Planning Committee 27 1     1
Resident State Trooper - Salary 81,709 81,709 -4,966   76,743
Resident State Trooper - Expenses 7,500 7,500 5,350   12,850
Traffic Control Officers 1 11,100     11,100
Valley Shore Communication 55,407 58,760     58,760
Total Public Safety 306,179 374,410 -1,343 0 373,067
HIGHWAY
Foreman - Salary 62,485 64,671     64,671
Mechanic - Salary 58,150 60,185     60,185
Driver/Operator - Salary 259,415 268,494     268,494
OT/Special 4,000 4,200     4,200
Highway Other 298,451 468,673 -47,022   421,651
Snow Removal 110,000 135,000   -25,000 110,000
Groundskeepers/Contractors 30,307 31,822     31,822
Cemetery Care 6,500 7,750     7,750
Total Highway 829,308 1,040,795 -47,022 -25,000 968,773
SANITATION & HEALTH
Compactor - Supervisor's Salary 14,398 14,902     14,902
Compactor - Attendant Salary 33,048 34,205     34,205
Compactor - Mnt & Operation 22,740 21,640     21,640
Cartage & Disposal Expense 110,000 110,000     110,000
Bulk Waste Disposal 43,800 56,800 -8,900   47,900
Bethke Site 200 200     200
Mosquito Control 1 1     1
Sludge Lagoons 1,800 5,000     5,000
Hazardous Waste Collection 7,500 7,500 8,035   15,535
Health Director 2,600 2,600     2,600
Restaurant Sanitarian 4,290 4,000     4,000
Sanitarian 27,013 27,958     27,958
Sanitarian - Expenses 2,651 3,150     3,150
Public Health Nurse 8,460 8,946     8,946
Middlesex Hospital Behavioral Health ( frly Mental Health Clinic) 0 0 2,760 -2,760 0
Vital Statistics 300 300     300
Total Sanitation & Health 278,801 297,202 1,895 -2,760 296,337
CONSERVATION & LAND USE
Planning & Zoning 9,407 10,450     10,450
Zoning Enforce. Officer - Salary 25,783 26,814 -129   26,685
Zoning Enforce. Officer - Expense 3,100 3,200 -100   3,100
Zoning Board of Appeals 600 600     600
Conservation Commission 4,700 6,450 -2,500   3,950
IWWC 3,300 3,150     3,150
IWWC Enforc. Officer - Salary 17,191 18,000 -208   17,792
IWWC Enforc. Officer - Expense 500 500     500
Water Pollution Control 8,312 7,080     7,080
Ct River Conservation District 1,561 1,561     1,561
Tree Warden 1 1     1
Total Conservation & Land Use 74,455 77,806 -2,937 0 74,869
RECREATION
K'Worth Park & Rec Commission 19,550 20,470 -500   19,970
H-K Regional Recreation 73,920 74,604     74,604
Total Recreation 93,470 95,074 -500 0 94,574
COMMUNITY SERVICES
CRERPA 12,443 12,806 -716   12,090
CAGMC/Comm Renewal Team 2,000 2,000     2,000
Council of Small Towns 825 825     825
Estuary Council of Senior Clubs 18,500 19,000 -500   18,500
Killingworth Seniors 1,600 1,600     1,600
Library 185,138 190,692     190,692
Dog Fund Support 27,997 36,625   -7,125 29,500
Estuary Transit District 4,675 4,675     4,675
CT Council of Municipalities (CCM) 3,500 3,560     3,560
Community Health Center 1,000 1,000     1,000
Literacy Volunteers 400 400     400
Regional Mental Health 289 289     289
Killingworth Housing Partnership 250 1,000 -500   500
Economic Development Commission 1     0
H-K Youth & Family Services 40,700 45,000   10,000 55,000
Middlesex Substance Abuse 963 963     963
K'Worth Land Use Subcommittee 2,400 2,400 -1,400   1,000
Town Office Bldge Study Committee 300 500     500
Tax Abatement & Refunds 1 1     1
Misc Grants 1 1     1
Misc Gov't Refunds 1 1     1
Open Space Subcommittee 400 2,700 -2,000   700
Open Space Acquisition 1 1     1
Friendly Fund/Helping Hands 3,000 1,000     1,000
Total Community Services 306,385 327,039 -5,116 2,875 324,798
WELFARE
Social Services/Municipal Agent 9,270 9,270     9,270
Administrative Expense 500 500     500
Total Welfare 9,770 9,770 0 0 9,770
DEBT & LEASE OBLIGATIONS (See notes)
Town Office Building Rental 22,932 22,932     22,932
Bonding 250,000 173,706     173,706
Attack Pumper 85,000 85,544     85,544
Roll Off Truck (2006 tri-axle) 52,101 55,210     55,210
Dump Truck 37,300       0
Sinking Fund (Vac/Sick Retirement Payout) 0 27,000     27,000
Total Debt & Lease Obligation 447,333 364,392 0 0 364,392
               
Total Operating Budget 4,351,820 4,690,653 -84,261 -25,252 4,581,140
229,320
5.27%
NOTES
Town Office Building Rental Lease ends 6/30/2011
Bonding Costs $205,706 less balance in proceeds account of $32,000
Attack Pumper 2007 KME 1st year of 4 due 7/1/07
Roll Off Truck 2006 Tri-Axle 3rd payment of 3 due 9/1/07 - Citizen Bank of Las Cruces
Dump Truck paid off in 06/07
Sinking fund for Vac/Sick Payout
  at Retirement