BOARD OF ESTIMATE & TAXATION REGULAR MEETING

BOARD OF ESTIMATE & TAXATION REGULAR MEETING

November 5, 2018– 6:30 p.m., Room 231 City Hall, 125 East Avenue

Norwalk, Connecticut

1. Approval of Minutes

October 1, 2018 – Regular Meeting Pg. 1

2. Special Operating Appropriations Agenda (Section A) (NONE)

3. Transfer Agenda (Section B) Pg. 5

4. Other Business (Section C) Pg. 7 1. RESOLUTION, approving a special capital appropriation in the amount of

$1,000,000 to increase the available funds in the Storm Water Quality Management project, account 09194027-5777-C0425, and authorizing the issuance of $350,000 general obligation bonds of the city to meet said appropriation. 2. FY 2017-18 Final Reserve Approval. 5. Additional Information (Section D) Pg. 15

Status of Contingency Pg. 16 Financial report • Oak Hills Financial Status – September 2018 Pg. 17 • Year-to-date Capital Budget Report – FY 2018-19 Pg. 28 • Year-to-date Operating Expenditure Report – FY 2018-19 Pg. 66 • Year-to-date Operating Revenue Report – FY 2018-19 Pg. 121 • Year-to-date BOE Operating Expenditure Report – FY 2018-19 Pg. 137 • Tax Collector’s Narrative – September 2018 Pg. 140 • Tax Collector’s Report – September 2018 Pg. 141

Salary accounts • Police – FY 2018-19 Pg. 142 • Fire – FY 2018-19 Pg. 143 • Public Works – FY 2018-19 Pg. 144

CITY OF NORWALK BOARD OF ESTIMATE & TAXATION

OCTOBER 1, 2108 ATTENDANCE: Edwin Camacho, Chair; James Frayer, Troy Jellerette; Artie Kassimis;

James Page (6:40 p. m.) STAFF: Robert Barron, Director of Finance; Donna King, City Clerk, Angela Fogel, Director of

Management & Budgets

CALL TO ORDER Mr. Camacho called the meeting to order at 6:36 p. m.

1. APPROVAL OF MINUTES September 4, 2018 – Regular Meeting Page 1 Correct “Correct the spelling of the” to correct “he” to “the” Correct “Mr. page” to “Mr. Page”

Correct “Motion passed unanimously” to “the motion passed unanimously”. Page 2 Correct “to bring all accounts to zero.” To “to eliminate all negative variances.” Correct “board of Education” to “Board of Education”

Correct “Kristen Smith” to “Kristen Karczmit” Page 3 Correct “Ms. Smith” to “Ms. Karczmit” ** MR. FRAYER MOVED TO APPROVE THE SEPTEMBER 4, 2018 MINUTES AS AMENDED. ** THE MOTION PASSED WITH THREE VOTES IN FAVOR AND ONE ABSTENTION (MR. KASSIMIS).

2. SPECIAL OPERATING APPROPRIATIONS AGENDA (SECTION A) (NONE) No items were brought forward. 3. Transfer Agenda (Section B) Fiscal Year 2017-18 Recreation & Parks Mr. Barron stated that this transfer is to cover a deficit in the Recreation and Parks Plumbing, Heating and Electrical Services account due to the surplus being transferred out of the department in the August Board of Estimate & Taxation’s end-of-year transfers.

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** MR. KASSIMIS MOVED TO APPROVE A TRANSFER FROM THE OTHER PROFESSIONAL SERVICES ACCOUNT TO THE PLUMBING, HEATING, & ELECTRICAL SERVICES ACCOUNT IN THE AMOUNT OF $4,665.

** THE MOTION PASSED UNANIMOUSLY. Mr. Page arrived to the meeting at 6:40 p. m.

4. OTHER BUSINESS (SECTION C) 1. Special Capital Appropriation - Library Mr. Barron stated that the Library is requesting a special appropriation in the amount of $75,000 for the purchase of a Mobile PopUp Library vehicle. The funds will be drawn down from the balance in the Capital Fund, so a purchase will not require bond approval. Two library capital projects will be closed to offset the expenditure. Mr. Barron stated that authorized funds for the security camera and the children’s room renovation projects will be returned. These closed projects will reduce authorized but unissued funds by $13,500 and $66,000, respectively, for a net effect of reducing the library’s authorized but unissued funds balance by $4,500. Mr. Alex Knopp stated that the library is a department of the City. The City has approved a plan to expand the library sometime in the next five years. He stated that we are conscious to not make capital improvements to the building when we are expecting to do a complete renovation and probably expand sometime in the next decade. Mr. Knopp stated that in this time of interim planning, the popup library fits our situation. It is a way to expand library services without having to do any renovations to the main library building. He stated that the popup library helps in our mission to prevent the summer slide where the reading skills children had developed over the school year, slides backwards. In order to encourage children to keep reading, the library needs to reach out to where the children are. He stated that 100s of children will be reached during the summer in a cost effective manner. Ms. Christin Bradley stated that the security camera project had design difficulties and will not be pursued in the foreseeable future. The children’s room renovation was part of a larger library re-design and became infeasible within the scope of the larger main library renovation project. The larger renovation project will be re-visited without the children’s room renovation. Ms. Bradley stated that we request a special capital appropriation for the popup library so we can get the vehicle on the road for the summer of 2019. If we wait for the 2019-20 capital budget, we will lose the summer of 2019. The popup takes about 6 weeks to produce, plus the time to ship it from Ohio. If we get approval to order the truck in January, we could have it up and running for the school visits the librarians do in May and June to promote summer reading. We could also use the popup to help with kindergarten registration.

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Ms. Vicki Oatis stated that the popup library will keep a regular schedule if visits throughout the spring and summer including preschools and after school and summer programs. We also hope to include the popup in special family events like the Memorial Day Parade. Ms. Oatis stated that youth services staff made 19 visits to do 44 programs with 1458 students in attendance at camps and the Norwalk Summer Academy in 2018. These staff will be scheduled on the popup library. Staff will bring a library laptop and a wireless hot spot connection so visitors can sign up for library cards, check out materials, place items on hold and update their account information. ** MR. KISSIMIS MOVED TO APPROVE A SPECIAL APPROPRIATION IN THE AMOUNT OF $75,000

TO PURCHASE THE MOBILE POPUP LIBRARY. THE FUNDS WILL BE DRAWN DOWN FROM THE BALANCE IN THE CAPITAL FUND.

** THE MOTION PASSED UNANIMUOSLY.

5. ADDITIONAL INFORMATION (SECTION D) Status of Contingency Financial reports Oak Hills Financial Status – August 2018 Mr. Barron stated that in the first two months of this fiscal year vs. the first two months year prior, Oak Hills brought in $42 thousand less revenue. Golf fees were $22 thousand short. Tennis revenue was $10 thousand less. Restaurant income was $12 thousand less. However, they benefited from increased tournament fees and cart revenue. Mr. Barron stated that Oak Hills expenses were, for the first two months vs the year prior, $8 thousand worse. The expenses were primarily in Park Maintenance fees. He stated that the $42 thousand less revenue and $12 thousand more in expenses meant that they were about $50 thousand worse in year over year. Mr. Barron stated that on Net Operating income, Oak Hills still had $121,000 more revenue than expense dollars. They are cash flow positive. He stated that on August 31, 2017, Oak Hills had $208 thousand in current assets. This year they have $9 thousand in current assets. They have not paid the debt service that was due to us in July or the two debt service payments that were due in September. Mr. Barron stated that last year, Oak Hills owed us $93,361. This year it is listed as $78,523, which is a mistake. He stated that he would call them and the correction would be made. Mr. Barron stated that the restaurant operator has been given 8 months of free rent. The City did not want a 5 year agreement without knowing what the market will bear. The Authority now owns the kitchen equipment, which it purchased for $50 thousand. The purchase of the equipment will impact the amount of rent that will be able to be charged.

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Mr. Barron stated that he has confidence in the Authority. They have hired a new controller and are better able to manage the accounting. He stated that the superintendent has been doing a good job in keeping the golf course in good shape. Year-to-date Capital Budget Report – FY 2018-19 Year –to-date Operating Expenditure Report – FY 2018-19 Year-to-date Operating Revenue Report – FY 2018-19 Year-to-date BOE Operating Expenditure Report – FY 2018-19 Tax Collector’s Narrative – August 2018 Tax Collector’s Report – August 2018 Mr. Barron submitted a summary of key revenue drivers with a historical comparison and projection to year-end. He stated that we are 25% into the year. He gave an overview of the large categories of expenses. Salary accounts Police – FY 2018-19 Pg. 150 Fire – FY 2018-19 Pg. 152 Public Works – FY 2018-19

ADJOURNMENT ** MR. KASSIMIS PAGE MOVED TO ADJOURN. ** THE MOTION PASSED UNANIMOUSLY. The meeting was adjourned at 8:06 p. m. Respectfully submitted, Tom Blaney Telesco Secretarial Services

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SECTION B

CITY OF NORWALK TRANSFERS 2018-19

BOARD OF ESTIMATE AND TAXATION

FISCAL YEAR 2017-18

Contingency

FROM TO AMOUNT

019600-5900 Contingency 011330-5259 Professional Services 8,118.51$

To cover invoices for professional services related to the tax sale totaling $8,118.51 paid in July.

FISCAL YEAR 2018-19

Reorganization

FROM TO AMOUNT

010100-5110 Wages & Salaries (Regular) 011410-5110 Wages & Salaries (Regular) 101,567$



019600-5900 Contingency 011137-5110 Wages & Salaries (Regular) 13,207$



Total 524,219$

This transfer is to cover the following salary increases from original budget that relate to the recent reorganization:

Base Remaining Old Org Base New Org Increase from Contingency Total

Bob Barron $161,793 $13,207 $13,207

Laoise King $101,567 $38,433 $140,000

Kathryn Hebert $123,477 $12,321 $135,798

Michael Yeosock $135,798 $135,798

Fred Eshraghi $99,416 $99,416

Total $161,793 $460,258 $63,961 $524,219

LIBRARY:

From To Amount

016200-5265 Grounds Improvements 016200-5294 Machinery & Eqpt. Rental. 3,335$

From To Amount

016200-5265 Grounds Improvements 016200-5741 IT Hardware 2,500$

This transfer is to cover the cost of an additional computer cash management system for the South Norwalk Library.

Finance recommends approval.

REQUESTED TRANSFER

This transfer is to cover an estimated shortfall in the account for the Copier and Printer for TGI




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SECTION C

OTHER BUSINESS

City of Norwalk Board of Estimate and Taxation November 5, 2018

4. Other Business (Section C)

1. RESOLUTION: approving a special capital appropriation in the amount of $1,000,000 to increase the available funds in the Storm Water Quality Management project, account 09194027-5777-C0425, and authorizing the issuance of $350,000 general obligation bonds of the city to meet said appropriation.

2. FY 2017-18 Final Reserve Approval.

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ORG Description OBJ Description PROJ Description Fiscal Year Description Requested BET Approved November Final Change011330 Tax Collector 5259 Professional Services FY2017‐18 Tax Sale Related Expenses that were not previously reserved November 2018 8,118.51 8,118.51013410 Code Enforcement 5731 Cars and Vans FY2017‐18 Vehicle Purchase, delivered in July of 2018 23,150.00 September 2018 23,150.00 0.00010170 ARTS COMMISSION Various FY2017‐18 Delay in New Exhibit/Gallery Space No Budget for this in FY19 3,700.00 August 2018 3,700.00 0.00010300 CORPORATION COUNSEL 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Professional Services Legal Services 127,175.00 August 2018 127,175.00 0.00010600 INFORMATION TECHNOLOGY 5742 IT SOFTWARE FY2017‐18 Software June Invoices 4,200.00 August 2018 4,200.00 0.00010600 INFORMATION TECHNOLOGY 5741 IT HARDWARE FY2017‐18 Hardward June Invoices 2,600.00 August 2018 2,600.00 0.00010610 GIS 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Delayed Billing ESRI 9,840.00 August 2018 9,840.00 0.00010610 GIS 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Delayed Billing CDM Smith 5,500.00 August 2018 5,500.00 0.00010610 GIS 5269 OTHER REPAIR‐MAINTENANCE FY2017‐18 Delayed Billing OEM Cityworks 2,000.00 August 2018 2,000.00 0.00010610 GIS 5272 TRAINING AND EDUCATION FY2017‐18 Delayed Billing Training 1,805.00 August 2018 1,805.00 0.00010700 PERSONNEL & LABOR RELATIONS 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Outside Counsel for Grievance Cases 23,388.75 August 2018 23,388.75 0.00010700 PERSONNEL & LABOR RELATIONS 5272 TRAINING AND EDUCATION FY2017‐18 Training Classes for Managers 6,482.74 August 2018 6,482.74 0.00010700 PERSONNEL & LABOR RELATIONS 5298 OTHER CONTRACTUAL SERVICES FY2017‐18 Increase in Grievance Fee $25 to $200 1,100.00 August 2018 1,100.00 0.00010700 PERSONNEL & LABOR RELATIONS 5634 EMPLOYEE WELLNESS AWARDS FY2017‐18 Wellness Program 402.38 August 2018 402.38 0.00011000 HUMAN RELATIONS & FAIR RENT 5298 OTHER CONTRACTUAL SERVICES FY2017‐18 Cost of Closed Captioning Svcs 5,241.00 August 2018 5,241.00 0.00011000 HUMAN RELATIONS & FAIR RENT 5225 TYPING SERVICES FY2017‐18 Typing Services Suppliement FY19 Budget 2,025.00 August 2018 2,025.00 0.00011310 OFFICE OF DIRECTOR 5253 ACCOUNTING,AUDITING SERV FY2017‐18 RSM FY18 Audit/Various Audits 12,860.00 August 2018 12,860.00 0.00011320 TAX ASSESSOR 5253 ACCOUNTING,AUDITING SERV FY2017‐18 Personal Property Audits 20,000.00 August 2018 10,000.00 ‐10,000.00011320 TAX ASSESSOR 5258 OTHER PROFESSIONAL SERVS FY2017‐19 Commercial Revaluation quotes higher than anticipated 4,850.00 August 2018 4,850.00 0.00011321 TAX ASSESSOR REVALUATION 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Tyler Technologies PO#1800538 Revaluation Contract 471,691.00 August 2018 471,691.00 0.00012011 ADMINISTRATION 5311 OFFICE SUPPLIES & MAT'LS FY2017‐18 Signal Outdoor PO#1800477 Outdoor Advertising Sunset Hill Ave 175.00 August 2018 175.00 0.00012011 ADMINISTRATION 5237 ADVERTISING FY2017‐18 Signal Outdoor PO#1800477 Outdoor Advertising Sunset Hill Ave 125.00 August 2018 125.00 0.00012012 BUILDING MAINTENANCE 5267 PLUMBING,HEAT,ELECT.SERV FY2017‐18 Assa Abloy PO#1800809 Upgrade Senson Parking Lot Entrance Door 2,135.57 August 2018 2,135.57 0.00012012 BUILDING MAINTENANCE 5267 PLUMBING,HEAT,ELECT.SERV FY2017‐18 Main Enterprises Delayed Billing HVAC Repair 1,815.00 August 2018 1,815.00 0.00012070 PREVENTABLE DISEASES 5322 CHEMICAL,LAB,MEDICAL SUP FY2017‐18 Smithkline Beecham PO#1800124 Backordered Vaccine 2,772.00 August 2018 2,772.00 0.00013049 PLANNING/RESEARCH/ACCREDITATIO 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Employment Testing 34,000.00 August 2018 34,000.00 0.00013049 PLANNING/RESEARCH/ACCREDITATIO 5234 SUBSCRIPTION‐TAX,LAW FY2017‐18 Power DMS Delayed Purchase Not Funded in FY19 5,713.00 August 2018 5,713.00 0.00013120 FIRE‐FIREFIGHTERS 5276 PURCHASE OF UNIFORMS/CLEANING FY2017‐18 Uniforms for 3 New Hires After FY19 Budget was Approved 7,258.61 August 2018 7,258.61 0.00013153 STATIONS & BUILDINGS 5267 PLUMBING,HEAT,ELECT.SERV FY2017‐18 Delayed Billing Firehouse Repairs 1,644.00 August 2018 1,644.00 0.00013153 STATIONS & BUILDINGS 5269 OTHER REPAIR‐MAINTENANCE FY2017‐18 Delayed Billing Firehouse Repairs 1,250.00 August 2018 1,250.00 0.00013153 STATIONS & BUILDINGS 5334 PAINTING SUPPLIES FY2017‐18 Purchase Paint for Projects in Progress 1,200.00 August 2018 1,200.00 0.00013153 STATIONS & BUILDINGS 5341 CONSUMABLE TOOLS & HARDW FY2017‐18 Furniture for New Fire Inspector 880.93 August 2018 516.34 ‐364.59013153 STATIONS & BUILDINGS 5247 OTHER UTILITY SERVICES FY2017‐18 Optimum Awaiting May and June Billings 219.75 August 2018 0.00 ‐219.75014030 ENGINEERING 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Walk Bridge Consultant 48,358.00 August 2018 48,358.00 0.00016021 SOCIAL PROGRAMS 5258 OTHER PROFESSIONAL SERVS FY2017‐18 Funding of Summer Concert Series 14,500.00 August 2018 7,015.00 ‐7,485.00

City current year total 850,057.73$ 840,106.90$ (9,950.83)$

017023 NORWALK HOUSING AUTHORITY 5A0620 GRANTS ‐ OUTSIDE AGENCIES FY2016‐17 Headstart Program 343,689.68 August 2018 343,689.68 0.00010700 PERSONNEL & LABOR RELATIONS 5272 TRAINING AND EDUCATION FY2016‐17 FY2016 17 Training 19,170.30 August 2018 19,170.30 0.00010700 PERSONNEL & LABOR RELATIONS 5634 EMPLOYEE WELLNESS AWARDS FY2014‐15 FY2014 15 Wellness Program 11,936.85 August 2018 11,936.85 0.00010700 PERSONNEL & LABOR RELATIONS 5258 OTHER PROFESSIONAL SERVS FY2015‐16 FY2015 16 Professional Consulting Services 11,387.77 August 2018 11,387.77 0.00013152 FIRE EQUIPMENT 5339 TIRE,TUBES,BATTERIES,ETC FY2016‐17 Tire Purchases 6,210.68 August 2018 6,210.68 0.00012011 ADMINISTRATION 5262 OTHER MACHINERY‐EQUIP FY2016‐17 Computer Hardware for Sanitarians 4,850.00 August 2018 4,850.00 0.00016031 GROUNDS/FACILITIES 5585 PARK IMPROVEMENTS FY2016‐17 Park Improvements 360 Grumman Avenue 4,525.52 August 2018 4,525.52 0.00011320 TAX ASSESSOR 5258 OTHER PROFESSIONAL SERVS FY2016‐17 Professional Services GIS and Tax Maps 3,125.00 August 2018 3,125.00 0.00010700 PERSONNEL & LABOR RELATIONS 5634 EMPLOYEE WELLNESS AWARDS FY2016‐17 Wellness Program 2,989.00 August 2018 2,989.00 0.00013153 STATIONS & BUILDINGS 5324 HOUSEHOLD&JANITORIAL SUP FY2016‐17 Department's Match to Asst to Firefighters Grant 1,450.00 August 2018 1,450.00 0.00010700 PERSONNEL & LABOR RELATIONS 5634 EMPLOYEE WELLNESS AWARDS FY2015‐16 Wellness Program 1,430.00 August 2018 1,430.00 0.00011310 OFFICE OF DIRECTOR 5295 SEMINARS&CONFERENCE FEES FY2016‐17 To Attend NE States GFOA for CPE Credits 1,350.00 August 2018 1,350.00 0.00011310 OFFICE OF DIRECTOR 5281 MILEAGE REIMBURSEMENT FY2016‐17 To Attend NE States GFOA for CPE Credits 250.00 August 2018 250.00 0.00

City prior year total 412,364.80$ 412,364.80$ ‐$

Total City Reserve 1,262,422.53$ 1,252,471.70$ (9,950.83)$

12524100 Cranbury‐Principal 644/739 Consumables Workbooks/Non‐Instructional Equipment 25 Cranbury School FY2017‐18 Waiting on Invoice 1,027.99$ September 2018

‐$ (1,027.99)$

15228311 School Preparedness 739 Non‐Instructional Equipment 52 Operations FY2017‐18 Security intercom and other technology at multiple schools; waiting on final completion of installation prior to paying the invoice in full

122,708.08$ September 2018

‐$ (122,708.08)$

15612400 Basic Speical Ed 739 Non‐Instructional Equipment 56 Special Education FY2017‐18 Waiting on invoice and receipt of all goods 21,012.00$ September 2018 13,576.73$ (7,435.27)$ 15612800 Special Ed/Student Services 739 Non‐Instructional Equipment 56 Special Education FY2017‐18 Classroom furniture for multiple school locations; waiting on proof of delivery 246,434.80$ September 2018 246,434.80$ ‐$ 15612900 Out of District Tuition 563 Spec Ed ‐ OOD Tuition/EC/SAP 56 Special Education FY2017‐18 Tuition reimbursement to parents; final payment pending review 6,825.00$ September 2018 6,825.00$ ‐$ 15725110 Fiscal Services 330 Other Prof Tech Services 57 Fiscal Services FY2017‐18 Encumber funds for 50% of City/Boe Audit to be charged by City upon completion of the audit 47,500.00$

September 201847,500.00$ ‐$

16026200 Operations‐Buildings 622 Electricity 60 Plant and Operations FY2017‐18 Waiting on June billing for all schools 138,125.68$ September 2018 138,125.68$ ‐$ Various Retirement Payments FY2017‐18 Retirement payments to be made in January of 2019 108,827.38$ September 2018 108,827.38$ ‐$

BoE current year encumbrance total 692,460.93$ 561,289.59$ (131,171.34)$

15652000 Redesign Funds‐Special Ed 330 Other Prof Tech Services 56 Special Education FY2017‐18 SPED Development Fund Carryover 1,204,476.23 September 2018 1,204,476.23 0.00015050 Education 5050 Public School Expenditures FY2017‐18 Balance of 1% Carry forward ($331.03 less than requested due to recent payment) 388,730.97 September 2018 282,672.00 ‐106,058.97

BoE current year CGS 10 248a 1,593,207.20$ 1,487,148.23$ (106,058.97)$

Total Board of Education Current Year Reserve 2,285,668.13$ 2,048,437.82$ (237,230.31)$

15725160 Fis. Serv‐Auditing 330 Other Prof. Tech. Services 57 Fiscal Services FY2016‐17 Possible Grant Reimbursement to state SDE ‐$ 100,000.00$ 100,000.00$ 15612900 Out of District Tuition 562 Spec. Ed. Tuition‐Other LEAs 56 Special Education FY2016‐17 OOD billing for Norwalk Nexus student in Waterbury ‐$ 49,612.00$ 49,612.00$ 16026600 SECURITY SERVICES 490 SECURITY SERVICES 60 PLANT AND OPERATIONS FY2016‐17 In Legal Dept ‐ to Cover Contingent Liability Stanley Convergent ‐$ 75,000.00$ 75,000.00$

Total Board of Education Prior Year Reserve ‐$ 224,612.00$ 224,612.00$

Total Board of Education Reserve 2,285,668.13$ 2,273,049.82$ (12,618.31)$

Grand Total Reserved 3,548,090.66$ 3,525,521.52$ (22,569.14)$

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SECTION D

5. Additional Information

Status of Contingency

Financial reports

Oak Hills Financial Status – September 2018

Year-to-date Capital Budget Report – FY 2018-19

Year-to-date Operating Expenditures Report – FY 2018-19

Year-to-date City Operating Revenues Report - FY 2018-19

Year-to-date BOE Operating Expenditure Report – FY 2018-19

Tax Collector’s Narrative – September 2018

Tax Collector’s Report – September2018

Salary accounts

Police

Fire

Public Works

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CONTINGENCY

FY 2018-19

Original Transfers Appropriated

Approved In as of 10/05/2018 Balance

Regular Contingency $1,169,462 $___________ $ _______ __ $1,169,462

TOTAL $1,169,462 $___________ $ ____________ $1,169,462

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10/31/2018 10:18 |City of Norwalk LIVE - 11.3. |P 12882smaddox |YEAR-TO-DATE BUDGET REPORT |glytdbud

FOR 2019 99

ORIGINAL TRANFRS/ REVISED AVAILABLE PCT APPROP ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED____________________________________________________________________________________________________________________________________

09 CAPITAL FUND _________________________________________

006 INFORMATION TECHNOLOGY _________________________________________

C0375 CITY TECHNOLOGY _________________________________________

09120600 5777 C0375 IT PROJECT 669,500 25,000 694,500 665,049.36 27,050.40 2,400.24 99.7% 09150600 5777 C0375 IT PROJECT 374,000 -100,000 274,000 211,275.53 .00 62,724.47 77.1% 09160600 5777 C0375 IT PROJECT 425,000 0 425,000 222,043.15 47,386.00 155,570.85 63.4% 09170600 5777 C0375 CITY TECH 383,000 0 383,000 326,065.46 .00 56,934.54 85.1% 09180600 5777 C0375 I T 398,000 0 398,000 268,182.82 80,758.35 49,058.83 87.7% 09190600 5777 C0375 IT PROJECT 453,000 0 453,000 205,497.62 151,795.97 95,706.41 78.9%

TOTAL CITY TECHNOLOGY 2,702,500 -75,000 2,627,500 1,898,113.94 306,990.72 422,395.34 83.9%

TOTAL INFORMATION TECHNOLOGY 2,702,500 -75,000 2,627,500 1,898,113.94 306,990.72 422,395.34 83.9%

009 REDEVELOPMENT _________________________________________

C0007 BUSINESS DISTRICT FACADE IMPROVE _________________________________________

09000910 5777 C0007 BUS FACADE 235,219 163,393 398,612 374,717.88 .00 23,894.22 94.0%

TOTAL BUSINESS DISTRICT FACADE IMPRO 235,219 163,393 398,612 374,717.88 .00 23,894.22 94.0%

C0277 NORWALK CTR DEVELOPMENT PROJECT _________________________________________

09030910 5777 C0277 NORCENTER 5,000,000 0 5,000,000 3,766,510.13 .00 1,233,489.87 75.3%

TOTAL NORWALK CTR DEVELOPMENT PROJEC 5,000,000 0 5,000,000 3,766,510.13 .00 1,233,489.87 75.3%

C0287 WALL STREET DEVELOPMENT PROJECT _________________________________________

09180910 5777 C0287 WALL ST 1,000,000 0 1,000,000 714,736.75 31,018.05 254,245.20 74.6%

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FOR 2019 99


09190910 5777 C0287 WALL ST 500,000 0 500,000 .00 .00 500,000.00 .0%

TOTAL WALL STREET DEVELOPMENT PROJEC 1,500,000 0 1,500,000 714,736.75 31,018.05 754,245.20 49.7%

C0433 WALL ST DEVELOPMENT (POKO) _________________________________________

09080910 5777 C0433 (POKO) 4,400,000 0 4,400,000 111,916.27 .00 4,288,083.73 2.5%

TOTAL WALL ST DEVELOPMENT (POKO) 4,400,000 0 4,400,000 111,916.27 .00 4,288,083.73 2.5%

C0467 WATERFRONT PUBLIC ACCESS _________________________________________

09130910 5777 C0467 WATERFRONT 0 620,000 620,000 169,597.73 .00 450,402.27 27.4%

TOTAL WATERFRONT PUBLIC ACCESS 0 620,000 620,000 169,597.73 .00 450,402.27 27.4%

C0468 BIKEWAY PLAN _________________________________________

09130910 5777 C0468 BIKEWAY 0 260,000 260,000 26,757.07 .00 233,242.93 10.3% 09140910 5777 C0468 BIKEWAY 0 50,000 50,000 .00 .00 50,000.00 .0%

TOTAL BIKEWAY PLAN 0 310,000 310,000 26,757.07 .00 283,242.93 8.6%

C0499 50 WASHINGTON ST PLAZA _________________________________________

09180910 5777 C0499 WASHINGTON 300,000 0 300,000 .00 .00 300,000.00 .0%

TOTAL 50 WASHINGTON ST PLAZA 300,000 0 300,000 .00 .00 300,000.00 .0%

C0534 NORTH WATER STREET LIGHTING _________________________________________

09140910 5777 C0534 LIGHTING 200,000 0 200,000 131,238.49 .00 68,761.51 65.6%

TOTAL NORTH WATER STREET LIGHTING 200,000 0 200,000 131,238.49 .00 68,761.51 65.6%

C0535 PUBLIC ART _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=R5NTUrX0TP6NP4jmNqUEUD4Se6Cjs0s3uRStTFgS91%2BiB4DY2S0quW3h4HkdZVW8jB15VmMdC3TTKe6wo9JSmg==&

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FOR 2019 99


09160910 5777 C0535 ART FUND 25,000 0 25,000 17,619.28 .00 7,380.72 70.5% 09180910 5777 C0535 ART 0 0 0 .00 .00 .00 .0%

TOTAL PUBLIC ART 25,000 0 25,000 17,619.28 .00 7,380.72 70.5%

C0560 CHOICE NEIGHBORHOODS DISTRICT _________________________________________

09160910 5777 C0560 CHOICE 1,300,000 0 1,300,000 1,120,205.89 428,320.98 -248,526.87 119.1% 09170910 5777 C0560 CHOICE 250,000 3,450,000 3,700,000 739,092.44 3,331,058.38 -370,150.82 110.0%

TOTAL CHOICE NEIGHBORHOODS DISTRICT 1,550,000 3,450,000 5,000,000 1,859,298.33 3,759,379.36 -618,677.69 112.4%

C0591 FACADE IMPROVEMENTS REDEVELOP _________________________________________

09170910 5777 C0591 FACADE 160,000 0 160,000 .00 .00 160,000.00 .0%

TOTAL FACADE IMPROVEMENTS REDEVELOP 160,000 0 160,000 .00 .00 160,000.00 .0%

TOTAL REDEVELOPMENT 13,370,219 4,543,393 17,913,612 7,172,391.93 3,790,397.41 6,950,822.76 61.2%

010 HUMAN RELATIONS & FAIR RENT _________________________________________

C0536 ADA COMPLIANCE _________________________________________

09151000 5777 C0536 ADA 250,000 0 250,000 183,340.52 16,504.46 50,155.02 79.9% 09161000 5777 C0536 ADA COMP 250,000 0 250,000 255,989.88 .00 -5,989.88 102.4% 09171000 5777 C0536 ADA 250,000 0 250,000 46,919.32 53,037.42 150,043.26 40.0% 09181000 5777 C0536 ADA COMP 250,000 0 250,000 8,881.92 .00 241,118.08 3.6% 09191000 5777 C0536 ADA 30,000 0 30,000 .00 .00 30,000.00 .0%

TOTAL ADA COMPLIANCE 1,030,000 0 1,030,000 495,131.64 69,541.88 465,326.48 54.8%

TOTAL HUMAN RELATIONS & FAIR RENT 1,030,000 0 1,030,000 495,131.64 69,541.88 465,326.48 54.8%

020 HEALTH _________________________________________

C0453 BUILDING REPAIRS & IMPROVEMENT _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=PyM2KrlFHDImJJNX3IqM0dapGaaktxBBpGDj%2BAwTTFFfazC62k2vUGDWz9ve795QaqZnezyPaiSf9Hb8HU5Wzg==&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=DJ5I0Z0hNm3BYKpN9%2BaEB5HTaWVJPZv7yM1ZdP47tzQwK9r%2BKN35G%2Br9DA%2Bzq9ol7PhaijWhZYbjC5K64nLrew==&


FOR 2019 99


09162012 5777 C0453 CONSTRUCT 6,400 0 6,400 3,512.69 2,887.31 .00 100.0%

TOTAL BUILDING REPAIRS & IMPROVEMENT 6,400 0 6,400 3,512.69 2,887.31 .00 100.0%

C0552 SECURITY SYSTEM REPLACEMENT _________________________________________

09172012 5777 C0552 ALARM 125,000 0 125,000 114,160.00 .00 10,840.00 91.3%

TOTAL SECURITY SYSTEM REPLACEMENT 125,000 0 125,000 114,160.00 .00 10,840.00 91.3%

C0612 HEALTH BUILDING UPGRADES _________________________________________

09182012 5777 C0612 UPGRADES 28,000 0 28,000 12,480.00 .00 15,520.00 44.6%

TOTAL HEALTH BUILDING UPGRADES 28,000 0 28,000 12,480.00 .00 15,520.00 44.6%

C0627 OIL PROVER _________________________________________

09192012 5777 C0627 OIL PROVER 33,000 0 33,000 .00 .00 33,000.00 .0%

TOTAL OIL PROVER 33,000 0 33,000 .00 .00 33,000.00 .0%

C0628 HEALTH BUILDING UPGRADES _________________________________________

09192012 5777 C0628 BLDG UPGRA 16,000 0 16,000 .00 13,842.69 2,157.31 86.5%

TOTAL HEALTH BUILDING UPGRADES 16,000 0 16,000 .00 13,842.69 2,157.31 86.5%

C0629 HEALTH TECHNOLOGY UPGRADES _________________________________________

09192012 5777 C0629 TECH 26,000 0 26,000 974.15 .00 25,025.85 3.7%

TOTAL HEALTH TECHNOLOGY UPGRADES 26,000 0 26,000 974.15 .00 25,025.85 3.7%

TOTAL HEALTH 234,400 0 234,400 131,126.84 16,730.00 86,543.16 63.1%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=HZ4RIai0GIX2FfpJpx%2BsmPKohc%2BrGvlgCskpiMurB32Udg9HWN0%2BUtNDYQfQLUgaCyX0bjXLm/LVy8%2BsWSju4g==&

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FOR 2019 99


030 POLICE DEPARTMENT _________________________________________

C0436 REPLACEMENT OF FIREARMS _________________________________________

09133010 5777 C0436 FIREARMS 65,000 0 65,000 64,434.26 .00 565.74 99.1%

TOTAL REPLACEMENT OF FIREARMS 65,000 0 65,000 64,434.26 .00 565.74 99.1%

C0524 VEHICLES _________________________________________

09173010 5777 C0524 VEHICLE 119,000 0 119,000 .00 .00 119,000.00 .0%

TOTAL VEHICLES 119,000 0 119,000 .00 .00 119,000.00 .0%

C0559 TACTICAL EQUIPMENT _________________________________________

09163010 5777 C0559 TACTICAL 38,000 0 38,000 37,448.75 .00 551.25 98.5%

TOTAL TACTICAL EQUIPMENT 38,000 0 38,000 37,448.75 .00 551.25 98.5%

C0578 TACTICAL BALLISTIC HELMETS _________________________________________

09173010 5777 C0578 HELMETS 18,000 0 18,000 16,475.00 .00 1,525.00 91.5%

TOTAL TACTICAL BALLISTIC HELMETS 18,000 0 18,000 16,475.00 .00 1,525.00 91.5%

C0579 LICENSE PLATE READER _________________________________________

09173010 5777 C0579 PLATE READ 30,000 0 30,000 14,225.00 .00 15,775.00 47.4%

TOTAL LICENSE PLATE READER 30,000 0 30,000 14,225.00 .00 15,775.00 47.4%

C0596 CAMERA INFRASTRUCTURE _________________________________________

09183010 5777 C0596 CAMERA 33,000 0 33,000 .00 .00 33,000.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=hYH7TmIZIzRgPORDttqxK8G6f1cAXCYRf69oULg5gOueb4gUgawDarEkyZvB6ul53MbybBPflTPB/4Lh5z%2BCTg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=NP5Np8SqvL42Pw5thdTKouRHNoSOp%2BX48UGgTiCftsJGRk9lIi/3W3XZs3qPr%2BkIAJDf/YHWgMcRAsDoYYVR6A==&

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FOR 2019 99


TOTAL CAMERA INFRASTRUCTURE 33,000 0 33,000 .00 .00 33,000.00 .0%

C0597 COMMUNICATION GEAR _________________________________________

09183010 5777 C0597 GEAR 50,000 0 50,000 39,189.71 .00 10,810.29 78.4%

TOTAL COMMUNICATION GEAR 50,000 0 50,000 39,189.71 .00 10,810.29 78.4%

TOTAL POLICE DEPARTMENT 353,000 0 353,000 171,772.72 .00 181,227.28 48.7%

031 FIRE DEPARTMENT _________________________________________

C0310 SCBA AIRPAKS,FACEPIECES &REGULATORS_________________________________________

09183110 5777 C0310 AIRPAKS 360,000 133,915 493,915 .00 493,915.00 .00 100.0%

TOTAL SCBA AIRPAKS,FACEPIECES &REGUL 360,000 133,915 493,915 .00 493,915.00 .00 100.0%

C0385 BUILDING REPAIRS - VARIOUS STATIONS_________________________________________

09183110 5777 C0385 REPAIRS 35,000 0 35,000 34,681.52 .00 318.48 99.1% 09193110 5777 C0385 REPAIRS 35,000 0 35,000 .00 .00 35,000.00 .0%

TOTAL BUILDING REPAIRS - VARIOUS STA 70,000 0 70,000 34,681.52 .00 35,318.48 49.5%

C0411 STATIONS ALERTING SYSTEM _________________________________________

09093110 5777 C0411 ALERT 50,000 0 50,000 48,087.10 .00 1,912.90 96.2%

TOTAL STATIONS ALERTING SYSTEM 50,000 0 50,000 48,087.10 .00 1,912.90 96.2%

C0412 VARIOUS FIRE STATIONS-REPAIRS/REPLA_________________________________________

09153110 5777 C0412 REPAIRS 30,000 0 30,000 29,998.46 .00 1.54 100.0%

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FOR 2019 99


TOTAL VARIOUS FIRE STATIONS-REPAIRS/ 30,000 0 30,000 29,998.46 .00 1.54 100.0%

C0437 APPARATUS REPLACEMENT _________________________________________

09173110 5777 C0437 APPARATUS 550,000 66,000 616,000 31,692.04 576,000.00 8,307.96 98.7%

TOTAL APPARATUS REPLACEMENT 550,000 66,000 616,000 31,692.04 576,000.00 8,307.96 98.7%

C0443 FAIRFIELD AVENUE CONSTRUCTION MATCH_________________________________________

09183110 5777 C0443 FAIRFLD AV 475,000 167,080 642,080 398,799.52 .00 243,280.48 62.1%

TOTAL FAIRFIELD AVENUE CONSTRUCTION 475,000 167,080 642,080 398,799.52 .00 243,280.48 62.1%

C0466 NEW FIRE HEADQUARTERS _________________________________________

09123110 5777 C0466 NEW FIRE 13,600,000 -569,092 13,030,908 13,030,263.83 .00 644.17 100.0%

TOTAL NEW FIRE HEADQUARTERS 13,600,000 -569,092 13,030,908 13,030,263.83 .00 644.17 100.0%

C0486 VEHICLES _________________________________________

09183110 5777 C0486 VEH REPLAC 75,000 13,462 88,462 74,082.00 14,380.00 .00 100.0%

TOTAL VEHICLES 75,000 13,462 88,462 74,082.00 14,380.00 .00 100.0%

C0509 FIRE STATION PAVING _________________________________________

09163110 5777 C0509 PAVING 120,000 0 120,000 98,846.38 .00 21,153.62 82.4%

TOTAL FIRE STATION PAVING 120,000 0 120,000 98,846.38 .00 21,153.62 82.4%

C0510 STATION REPAIR STUDY/RENOVATIONS _________________________________________

09133110 5777 C0510 REPAIR 15,000 0 15,000 14,790.16 .00 209.84 98.6%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=g42vd3evD0h5cwqPoTLcGSFy58aETYV7OnH5cCWSdwS7izjtBcXWYL%2BM/u00yV2/TzZ8%2BbfRwt6qJhIjsndFDA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=XLSe/OpaaZomzRPU/jY/zssCZAGRz2VnSC3l8lOtZtMzBE/MHqaueH4hTzYG%2Bn7caGUT6CvM7GnXgWtQxMMq3A==&


FOR 2019 99


TOTAL STATION REPAIR STUDY/RENOVATIO 15,000 0 15,000 14,790.16 .00 209.84 98.6%

C0542 REMOVAL OF UNDERGROUND STOAGE TANKS_________________________________________

09163110 5777 C0542 CONSTRUCT 83,000 0 83,000 82,999.96 .00 .04 100.0%

TOTAL REMOVAL OF UNDERGROUND STOAGE 83,000 0 83,000 82,999.96 .00 .04 100.0%

C0556 FIRE PROTECTION & EMG SVCS-WSPT AVE_________________________________________

09153110 5777 C0556 FIRE PROTE 0 35,000 35,000 34,915.00 85.00 .00 100.0%

TOTAL FIRE PROTECTION & EMG SVCS-WSP 0 35,000 35,000 34,915.00 85.00 .00 100.0%

C0557 RENOVATE/UPGRADE STATIONS & FLD AVE_________________________________________

09153110 5777 C0557 RENOVATE 0 934,092 934,092 233,116.06 19,304.97 681,670.97 27.0%

TOTAL RENOVATE/UPGRADE STATIONS & FL 0 934,092 934,092 233,116.06 19,304.97 681,670.97 27.0%

C0616 FIRETRUCK INTERCOM W HEADSETS _________________________________________

09193110 5777 C0616 INTERCOM 10,000 0 10,000 .00 .00 10,000.00 .0%

TOTAL FIRETRUCK INTERCOM W HEADSETS 10,000 0 10,000 .00 .00 10,000.00 .0%

TOTAL FIRE DEPARTMENT 15,438,000 780,457 16,218,457 14,112,272.03 1,103,684.97 1,002,500.00 93.8%

033 PLANNING & ZONING COMMISSION _________________________________________

C0630 P&Z OFFICE UPGRADES _________________________________________

09193310 5777 C0630 PZ OFFICE 40,000 0 40,000 .00 .00 40,000.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=4ob05ik/pO93ft1JSGEqN628UjNLzz%2B88rT%2B%2Bnq91553yxSoi/MIUHTH%2BX8mnAuxwsIwp3wem/CSykAKncO/Cg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=MTGXAwj4MoNL3CxMa4AFaX3KUPVHo3Z/4Q/O3eRHII0jFAjFiX2ulOqjQFCmVEuWLty0O/BzEm2B80Cj0dEVHg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=GTMvcOlUvHpt9YXDMOzGXzSItipYDfyH0ecOToGtesXa0VF4/lQOIfJXWaBEMG8I%2BHJhrUjgUHDGz%2B5KAYRUQQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=cmrb3aTHcT/oXCSrENkX4n0w77GFEGmD%2BhgezhLdq00Xyd5pX7DYf%2Bn35pEnUZ%2BpXiRMzywKj%2B2fNXxVSLyrSg==&


FOR 2019 99


TOTAL P&Z OFFICE UPGRADES 40,000 0 40,000 .00 .00 40,000.00 .0%

TOTAL PLANNING & ZONING COMMISSION 40,000 0 40,000 .00 .00 40,000.00 .0%

036 COMBINED DISPATCH _________________________________________

C0517 COMMUNICATIONS ENHANCEMENT _________________________________________

09133610 5777 C0517 COMMUN 33,000 0 33,000 30,933.91 .00 2,066.09 93.7%

TOTAL COMMUNICATIONS ENHANCEMENT 33,000 0 33,000 30,933.91 .00 2,066.09 93.7%

C0561 RADIO COMMUNICATION UPGRADE _________________________________________

09163610 5777 C0561 RADIO 220,000 0 220,000 .00 .00 220,000.00 .0%

TOTAL RADIO COMMUNICATION UPGRADE 220,000 0 220,000 .00 .00 220,000.00 .0%

C0615 REPLACEMENT OF PORTABLE RADIOS _________________________________________

09193610 5777 C0615 RADIOS 1,500,000 0 1,500,000 .00 .00 1,500,000.00 .0%

TOTAL REPLACEMENT OF PORTABLE RADIOS 1,500,000 0 1,500,000 .00 .00 1,500,000.00 .0%

TOTAL COMBINED DISPATCH 1,753,000 0 1,753,000 30,933.91 .00 1,722,066.09 1.8%

040 PUBLIC WORKS _________________________________________

C0021 ROAD RECONSTRUCTION _________________________________________

09164021 5777 C0021 PAVEMENT 5,500,000 0 5,500,000 5,401,108.89 98,891.11 .00 100.0% 09174021 5777 C0021 PAVEMENT 5,750,000 0 5,750,000 5,750,000.00 .00 .00 100.0% 09184021 5777 C0021 PAVING 5,000,000 0 5,000,000 2,188,223.64 1,939,919.03 871,857.33 82.6%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=vHPZH/jfrwtAt2%2BvPIWL0mAalBdX7t53IdQMYqkfmPgzzRpXjXc72WatiGIdrT6Ss4kAkMZPyW8BXWrFMwvWbA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=UQoqzljQI8KPpFHkfMFchWHuB1ONI80hg8TbzswTeo3GxdkgRROpOG6QgDzbMB5mJvcqHK1S%2BLqEWJQAAcrhkA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=huvhKNayuviupypiJew%2BMsqQWVuf9CJhOLmjm4WTvoYNIuvYMSUc7PomFO1UvMlgPPUomRzapLaqu98aG3RcWw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=h9xdO47lHoDeGlMzIBWNgxZDyvR4/05fNwaUSncWbgFIxnRK%2Buw1qF%2Bs%2BY2vv7RkxC05CpbU/uF2wAuVLWqLaw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=/PUsLGNoysfgxxSx73eCTIhF%2BCE4bOl3wi%2BLHyeItNHzqIyaOboPSL%2B%2BhuczN%2BaZFKsL/9EFzOHdcYl/LGbr3A==&


FOR 2019 99


09194021 5777 C0021 PAVEMENT 5,000,000 0 5,000,000 .00 .00 5,000,000.00 .0%

TOTAL ROAD RECONSTRUCTION 21,250,000 0 21,250,000 13,339,332.53 2,038,810.14 5,871,857.33 72.4%

C0037 GEOGRAPHIC INFO SYSTEM _________________________________________

09104031 5777 C0037 GIS 50,000 0 50,000 25,950.00 17,216.50 6,833.50 86.3% 09134031 5777 C0037 GIS 0 45,348 45,348 11,630.50 33,717.50 .00 100.0%

TOTAL GEOGRAPHIC INFO SYSTEM 50,000 45,348 95,348 37,580.50 50,934.00 6,833.50 92.8%

C0119 PUBLIC WORKS CENTER _________________________________________

09197100 5777 C0119 DPW CENTER 55,000 0 55,000 1,302.90 .00 53,697.10 2.4%

TOTAL PUBLIC WORKS CENTER 55,000 0 55,000 1,302.90 .00 53,697.10 2.4%

C0232 TRAFFIC SIGNALS EQUIPMENT _________________________________________

09054021 5777 C0232 TRAFFIC 68,000 0 68,000 1,717.25 66,282.75 .00 100.0% 09084021 5777 C0232 TRAFFIC 100,000 0 100,000 .00 100,000.00 .00 100.0% 09094021 5777 C0232 TRAFFIC 100,000 0 100,000 .00 100,000.00 .00 100.0% 09124021 5777 C0232 T SIGNALS 250,000 8,970 258,970 1,400.00 257,570.00 .00 100.0% 09134021 5777 C0232 TRAFFIC 250,000 0 250,000 .00 250,000.00 .00 100.0% 09144021 5777 C0232 TRAFFIC 250,000 0 250,000 .00 .00 250,000.00 .0% 09164021 5777 C0232 SIGNALS 250,000 0 250,000 25,614.88 104,586.22 119,798.90 52.1%

TOTAL TRAFFIC SIGNALS EQUIPMENT 1,268,000 8,970 1,276,970 28,732.13 878,438.97 369,798.90 71.0%

C0233 TREE PLANTING-DPW _________________________________________

09174031 5777 C0233 TREE DPW 50,000 0 50,000 44,344.39 3,468.75 2,186.86 95.6% 09184031 5777 C0233 TREE PLANT 50,000 0 50,000 35,503.02 12,996.98 1,500.00 97.0% 09194031 5777 C0233 TREE 10,000 0 10,000 .00 .00 10,000.00 .0%

TOTAL TREE PLANTING-DPW 110,000 0 110,000 79,847.41 16,465.73 13,686.86 87.6%

C0234 TEA21 LOCAL MATCH _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=j1tdQp/8dSJBtJFHW/qM/fvFBFo7QsWk4Tgsjurj4cnqKUfUlXTr1umbMWz7tH7V0Vp5Xghwn3DZKaaar14xAg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=g1vZnUJmMFgIqXPcLKQcseGm4wVRc3nC9AHQtTt4GX9MeXHxPNE0XOdI/DskWcy8wXFkWha9X72OMxM7%2BJ/RZg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=HrMmrz1XLQXSlJq1iGfROnx0Mp4CeKXD46/DqBWhkCOzsN2sDY25ilc3r%2BOJlFTzML2JNOCdnM9s38nCWTqhSA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=gIEWqTJmVCuOsv2yLV3wOc4daeBx2eLkIZZQg%2BqPkyQulhOPrUBJJaC8McABJ3CTSciV8ZwWNZnDB2p4gf1cZw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=VHexU8w17l1YqqQz%2BLEKPpcCR13ifcrAAH1D/vP7hLLOmSs/nOqPNBfLykKpFrdgXCNWLXna%2BrXPTvX8EwWhDQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=MnjfMeTtzFdm/PMAh1oUg6y%2Bao35LpvDd3fvwskV%2B35Ame3i1Gkw5bSwOmja9c5FDqT4CoSpyxYzi1hUMhs2aQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=lH1EkP7llb9xzs%2B%2B1cvw8jIJxyMDuE%2BttWyEz1YtgRD7IouItSM8QJxvmQMsYTu8C1VcIlU/ZBQOcamUEUG2ng==&


FOR 2019 99


09044021 5777 C0234 TEA21 320,000 -6,000 314,000 194,523.20 .00 119,476.80 62.0% 09064021 5777 C0234 TEA21 LOCL 190,000 0 190,000 .00 .00 190,000.00 .0% 09074021 5777 C0234 ISTEA 200,000 0 200,000 34,805.41 .00 165,194.59 17.4%

TOTAL TEA21 LOCAL MATCH 710,000 -6,000 704,000 229,328.61 .00 474,671.39 32.6%

C0256 WWTP & PUMP STATIONS _________________________________________

09084062 5777 C0256 WWTP 500,000 0 500,000 447,439.87 52,240.63 319.50 99.9%

TOTAL WWTP & PUMP STATIONS 500,000 0 500,000 447,439.87 52,240.63 319.50 99.9%

C0295 BEN FRANKLIN - VARIOUS REPAIRS _________________________________________

09197100 5777 C0295 FRANKLIN 190,000 0 190,000 5,500.00 5,500.00 179,000.00 5.8%

TOTAL BEN FRANKLIN - VARIOUS REPAIRS 190,000 0 190,000 5,500.00 5,500.00 179,000.00 5.8%

C0302 GENERAL DRAINAGE _________________________________________

09104027 5777 C0302 DRAINAGE 250,000 0 250,000 169,027.11 35,468.50 45,504.39 81.8% 09184027 5777 C0302 DRAINAGE 250,000 0 250,000 243,784.50 6,215.50 .00 100.0% 09194027 5777 C0302 DRAINAGE 250,000 0 250,000 779.85 .00 249,220.15 .3%

TOTAL GENERAL DRAINAGE 750,000 0 750,000 413,591.46 41,684.00 294,724.54 60.7%

C0303 PARKING GARAGES _________________________________________

09174095 5777 C0303 PKG FACILI 756,000 0 756,000 737,095.39 18,904.61 .00 100.0% 09184095 5777 C0303 PARKING 781,000 0 781,000 568,018.84 212,981.16 .00 100.0% 09194095 5777 C0303 PARKING 0 923,582 923,582 185,195.04 367,537.93 370,849.35 59.8%

TOTAL PARKING GARAGES 1,537,000 923,582 2,460,582 1,490,309.27 599,423.70 370,849.35 84.9%

C0313 FLEET REPLACEMENT _________________________________________

09184031 5777 C0313 FLEET REPL 665,000 0 665,000 654,802.03 .00 10,197.97 98.5%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=ANoCdNeOOGOAB5THSIEDuo%2BScWKGhhDjcI2HwZbM1vC4mtft0SzIsRSFAQa8by/rDpvXgHk9VIHcJvFI8b9Sug==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=G9Co1WXlC2AR4LBtke1j1hEcXN%2BGz9jYVHXTgeCv13WS86yyGIBcNgNZTaLL8F0722X9bvSnTNtXLyNa7Lk/CQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=PPZvNJh4kiHfqXBk7DPIZzOj20XoJI89l7G%2Bat6KFqhWRqdAJD4816U1lKVAdSja19NP8MwocXTEIwI4MILYPg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=I3CMndwSzXJqEcJiBE9/fmxYMPR7F9UrunkEJ3rkTSUody8gqdLDTIu6WCPiOjqXe38DR4/js8twNtuH8SliPQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=2HHaODw7sNSqxDOWdOOR1LaAxyEF/sEK5PnaakAhLFgk08UrHSL0ibNRgOz6/z1k%2BOjguUDwKDTjmTPSJVBCKQ==&

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FOR 2019 99


09194031 5777 C0313 FLEET 620,000 0 620,000 124,630.00 469,475.00 25,895.00 95.8%

TOTAL FLEET REPLACEMENT 1,285,000 0 1,285,000 779,432.03 469,475.00 36,092.97 97.2%

C0315 BRIDGE REPAIRS _________________________________________

09064021 5777 C0315 BRIDGE 418,000 0 418,000 247,429.53 41,938.61 128,631.86 69.2% 09094021 5777 C0315 BRIDGE 60,000 0 60,000 .00 .00 60,000.00 .0% 09144021 5777 C0315 BRIDGE 65,000 0 65,000 .00 .00 65,000.00 .0% 09194021 5777 C0315 BRIDGE 0 0 0 .00 .00 .00 .0%

TOTAL BRIDGE REPAIRS 543,000 0 543,000 247,429.53 41,938.61 253,631.86 53.3%

C0318 SIDEWALKS & CURBS _________________________________________

09184021 5777 C0318 SIDEWALKS 975,000 0 975,000 886,173.04 88,826.96 .00 100.0% 09194021 5777 C0318 SIDEWALKS 1,172,000 0 1,172,000 .00 1,172,000.00 .00 100.0%

TOTAL SIDEWALKS & CURBS 2,147,000 0 2,147,000 886,173.04 1,260,826.96 .00 100.0%

C0327 VARIOUS BLDGS-ENERGY CONSERVATION _________________________________________

09197100 5777 C0327 CONSERVE 25,000 0 25,000 2,121.09 .00 22,878.91 8.5%

TOTAL VARIOUS BLDGS-ENERGY CONSERVAT 25,000 0 25,000 2,121.09 .00 22,878.91 8.5%

C0349 CITY BUILDING SIDEWALK REPAIR _________________________________________

09144021 5777 C0349 CITYSIDE 50,000 0 50,000 .00 .00 50,000.00 .0%

TOTAL CITY BUILDING SIDEWALK REPAIR 50,000 0 50,000 .00 .00 50,000.00 .0%

C0360 PUMP STATION UPGRADE/REPLACEMENT _________________________________________

09114062 5777 C0360 PUMP 250,000 0 250,000 250,000.00 .00 .00 100.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=%2BzuruGm6qdM3WyTyRkty17f6HRwwPdClQCFZzIB3rV7EDumrw7lLTpd8cCYO4cTw4cf2kr/x8obeTVRSdRvfAw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=17MLnnbdtkBtnpmGCYhJyelr5XBn5AV3SED0M9nHJENwOmRyd9AKHgfMrQnXloYyDpKvQayGs5SJ9mKTef65sA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Cna9poEXWn7zqkPTvC3ec5gOiyNxjUIiJNgSATbDCPAmKBkDoFYqSglmgHjnCbIZTx5fYXf48BM5JYRvkDLo0A==&


FOR 2019 99


09124062 5777 C0360 PUMP STAT 250,000 0 250,000 15,331.08 234,668.92 .00 100.0% 09134062 5777 C0360 PUMP 250,000 0 250,000 250,000.00 .00 .00 100.0% 09144062 5777 C0360 PUMP 250,000 0 250,000 69,031.86 180,968.14 .00 100.0% 09154062 5777 C0360 PUMP STA 250,000 0 250,000 69,031.84 180,968.16 .00 100.0% 09184062 5777 C0360 PUMP STA 250,000 0 250,000 69,031.84 180,968.16 .00 100.0% 09194062 5777 C0360 PUMP 4,000,000 0 4,000,000 96,848.11 1,237,517.02 2,665,634.87 33.4%

TOTAL PUMP STATION UPGRADE/REPLACEME 5,500,000 0 5,500,000 819,274.73 2,015,090.40 2,665,634.87 51.5%

C0361 COLLECTION SYSTEM REHABILITATION _________________________________________

09134062 5777 C0361 REHAB 2,000,000 0 2,000,000 1,581,356.28 .00 418,643.72 79.1% 09144062 5777 C0361 COLLECTION 1,500,000 0 1,500,000 331,005.06 1,132,392.00 36,602.94 97.6% 09154062 5777 C0361 COLLECT SY 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0% 09174062 5777 C0361 REHAB 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0% 09184062 5777 C0361 SYS REHAB 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0% 09194062 5777 C0361 COLLECT 5,000,000 0 5,000,000 .00 .00 5,000,000.00 .0%

TOTAL COLLECTION SYSTEM REHABILITATI 11,500,000 0 11,500,000 1,912,361.34 1,132,392.00 8,455,246.66 26.5%

C0363 SCADA AND I&C SYSTEMS _________________________________________

09104062 5777 C0363 SCADA 150,000 0 150,000 112,006.97 37,993.03 .00 100.0% 09184062 5777 C0363 SCADA 100,000 0 100,000 .00 100,000.00 .00 100.0% 09194062 5777 C0363 SCADA 100,000 0 100,000 .00 100,000.00 .00 100.0%

TOTAL SCADA AND I&C SYSTEMS 350,000 0 350,000 112,006.97 237,993.03 .00 100.0%

C0392 BRIDGE REPAIRS - PERRY AVE _________________________________________

09094021 5777 C0392 PERRY BRG 450,000 0 450,000 340,042.71 109,957.29 .00 100.0% 09184021 5777 C0392 PERRY 233,000 93,000 326,000 233,000.00 .00 93,000.00 71.5%

TOTAL BRIDGE REPAIRS - PERRY AVE 683,000 93,000 776,000 573,042.71 109,957.29 93,000.00 88.0%

C0395 KEELER BROOK STUDY _________________________________________

09094027 5777 C0395 KEELER 500,000 0 500,000 76,555.58 .00 423,444.42 15.3%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=zd5g/VKueAbCrUCmb5xjn2FeBP5xu0kd7Kk1IbFdsF5ep6WA/mIjfLHtpyJOri4G0jgLqcNLzVfBzoK/sErZ5w==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=RGQKjUF29Kqns9eMJg4mezolqdIzGdu8P37Xi8XbLtpEB1q/ZyMTg1OKMeO7Uivphf%2BgWk/7/01URFGvtBNO2A==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=4DEw1umoNL0Iq5SeMkjaHvBmMfg7K2E8rPmBdKFoCdy91OA8urHvgLY3D6bjtAU3HF%2BNCRywqWBGE9I8VzkmuA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=rdx6zGj%2BMvlp1rUulX1piFtkGalFZ5/JmcVB6wg8HF/pVdoFp2UL3c%2BkHLd15MzEWh71%2BjSgQrgP1adFn4y3yQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=m5lnJBFSvzykF9Bls6x0BU8RcKXP3swUUsUy7cFzSjzlR/ikMULFdfMU0mi6RoAPiL2UY3NHIAypkY/sZMPtyw==&


FOR 2019 99


09134027 5777 C0395 KEELER 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0%

TOTAL KEELER BROOK STUDY 1,500,000 0 1,500,000 76,555.58 .00 1,423,444.42 5.1%

C0405 WASHINGTON -WATER ST IMPROVEMENT _________________________________________

09154021 5777 C0405 WASHINGTON 200,000 0 200,000 174,641.85 .00 25,358.15 87.3%

TOTAL WASHINGTON -WATER ST IMPROVEME 200,000 0 200,000 174,641.85 .00 25,358.15 87.3%

C0407 NORWALK RIVER VALLEY TRAIL _________________________________________

09164021 5777 C0407 TRAIL 300,000 0 300,000 .00 13,500.00 286,500.00 4.5% 09174021 5777 C0407 NWLK RIVER 300,000 0 300,000 .00 .00 300,000.00 .0% 09194021 5777 C0407 TRAIL 0 0 0 .00 .00 .00 .0%

TOTAL NORWALK RIVER VALLEY TRAIL 600,000 0 600,000 .00 13,500.00 586,500.00 2.3%

C0409 INTERSTATE 95 WIDENING #102-278 _________________________________________

09074021 5777 C0409 I-95 WIDEN 63,688 0 63,688 51,023.65 .00 12,664.35 80.1%

TOTAL INTERSTATE 95 WIDENING #102-27 63,688 0 63,688 51,023.65 .00 12,664.35 80.1%

C0425 STORMWATER MGMT PLAN _________________________________________

09114027 5777 C0425 STORM 100,000 0 100,000 .00 .00 100,000.00 .0% 09134027 5777 C0425 STORM 100,000 0 100,000 8,116.37 .00 91,883.63 8.1% 09164027 5777 C0425 STORMWATER 100,000 0 100,000 1,855.18 .00 98,144.82 1.9% 09194027 5777 C0425 STORMWATER 0 0 0 .00 .00 .00 .0%

TOTAL STORMWATER MGMT PLAN 300,000 0 300,000 9,971.55 .00 290,028.45 3.3%

C0439 CITY HALL REPAIRS & IMPROVEMENTS _________________________________________

09144071 5777 C0439 CITYHALL 1,135,000 -180,481 954,519 820,585.90 47,784.00 86,148.87 91.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Zgungr0/tEj1GK32MuHqOS84xesR51Uqamald4Tf5/xCdEJoBXJoCsIjX/cuNzn3PHakqdnknzEu/WG8g4/wWg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=fUKzWvzCYwCAurZoDNjIr7aOMSmoIHjtK5tVnODiDooFS9uO03UlRn4YiZAzou559Z8mneJoe1joDdR3CthEpA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=nZxr%2BJYTbKdjRPtwCwICxPZxvMXtrK50OZ9sDt4rfrX%2B7yqV0mTpd4aXo1w1lIosuZ880/NDnKzzH/i5Zxo52Q==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=nYUEv0/QjS7ZpDalAgvcYlwZ9ZlF2gzlieQKFmG5GR%2BdKGTRnv9vwrIK%2B2UzciOksi0YbNGV3tWJI%2BjSX3iJUw==&


FOR 2019 99


09197100 5777 C0439 CITY HALL 345,000 0 345,000 .00 .00 345,000.00 .0%

TOTAL CITY HALL REPAIRS & IMPROVEMEN 1,480,000 -180,481 1,299,519 820,585.90 47,784.00 431,148.87 66.8%

C0440 WATERCOURSE MAINTENANCE _________________________________________

09154027 5777 C0440 WATERCOURS 0 867,000 867,000 699,541.25 15,750.00 151,708.75 82.5% 09174027 5777 C0440 WATERCOURS 617,000 0 617,000 288,070.23 .00 328,929.77 46.7% 09184027 5777 C0440 WATERCOURS 500,000 0 500,000 .00 .00 500,000.00 .0%

TOTAL WATERCOURSE MAINTENANCE 1,117,000 867,000 1,984,000 987,611.48 15,750.00 980,638.52 50.6%

C0441 SAFE ROUTES TO SCHOOL _________________________________________

09194021 5777 C0441 SAFE ROUTE 0 0 0 .00 .00 .00 .0%

TOTAL SAFE ROUTES TO SCHOOL 0 0 0 .00 .00 .00 .0%

C0446 ALTERNATIVE DISINFECTION _________________________________________

09094062 5777 C0446 ALT DISINF 845,000 0 845,000 .00 .00 845,000.00 .0%

TOTAL ALTERNATIVE DISINFECTION 845,000 0 845,000 .00 .00 845,000.00 .0%

C0465 REVENUE CONTROL EQUIPMENT _________________________________________

09174095 5777 C0465 REV CONT 250,000 0 250,000 .00 .00 250,000.00 .0% 09184095 5777 C0465 REV CONT 287,000 0 287,000 124,730.72 .00 162,269.28 43.5% 09194095 5777 C0465 REV CONT 0 300,429 300,429 .00 .00 300,429.40 .0%

TOTAL REVENUE CONTROL EQUIPMENT 537,000 300,429 837,429 124,730.72 .00 712,698.68 14.9%

C0471 EAST AVE ROADWAY & BRIDGE _________________________________________

09114021 5777 C0471 EAST AVE 218,000 0 218,000 101,566.00 116,434.00 .00 100.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=GYKOIuuKKTz9zflWc73pfMB7BD7q9Ofo70qVPnerYHu611Cx4wh/XtukEk/anbMMMYh9pOu%2BhAdullQf8I%2BoeQ==&

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FOR 2019 99


09124021 5777 C0471 EAST AVE 225,000 0 225,000 44,996.00 46,004.00 134,000.00 40.4% 09194021 5777 C0471 EAST AVE 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0%

TOTAL EAST AVE ROADWAY & BRIDGE 1,443,000 0 1,443,000 146,562.00 162,438.00 1,134,000.00 21.4%

C0476 VARIOUS CITY BLDGS REPAIRS _________________________________________

09197100 5777 C0476 REPAIRS 50,000 0 50,000 .00 11,641.87 38,358.13 23.3%

TOTAL VARIOUS CITY BLDGS REPAIRS 50,000 0 50,000 .00 11,641.87 38,358.13 23.3%

C0481 CRESCENT ST WALL REHAB _________________________________________

09114021 5777 C0481 WALL 150,000 0 150,000 136,168.36 .00 13,831.64 90.8%

TOTAL CRESCENT ST WALL REHAB 150,000 0 150,000 136,168.36 .00 13,831.64 90.8%

C0496 JAMES STREET BRIDGE _________________________________________

09134021 5777 C0496 JAMES ST 195,000 0 195,000 44,973.30 150,026.70 .00 100.0% 09184021 5777 C0496 J BRIDGE 705,000 0 705,000 611.21 316,581.24 387,807.55 45.0% 09194021 5777 C0496 JAMES ST 150,000 0 150,000 .00 .00 150,000.00 .0%

TOTAL JAMES STREET BRIDGE 1,050,000 0 1,050,000 45,584.51 466,607.94 537,807.55 48.8%

C0503 FOOTPATH REPLACEMENT _________________________________________

09184021 5777 C0503 FOOTPATH 100,000 0 100,000 .00 .00 100,000.00 .0% 09194021 5777 C0503 FOOTPATH 0 0 0 .00 .00 .00 .0%

TOTAL FOOTPATH REPLACEMENT 100,000 0 100,000 .00 .00 100,000.00 .0%

C0504 SIDEWALK & CURBING - CULDIPP AVE _________________________________________

09124021 5777 C0504 SIDEWALK 75,000 0 75,000 .00 .00 75,000.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=l%2B0/bnCfniFDz7/XBFOtYUcmdxvQYhpEbYXO4zffbwCS4HhrRqcKdXCXctr6m66OwDXg%2BLb9PzSIOrStF8vE0A==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=DK8eLOH58oKuYUBNxSx6O/w9pKx7idJC%2BhiX4v89EbgRjMbERKx%2BbNSiF0WiF%2BcxGLaK0bzoT1HxNp4LDS56jg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=McfDNDN8ihSWis9b/G3F/WPg00%2Bmxl03IPqg0CBUV21i9NJWeuSw9dY6tZe6vawA1cwiQ7KItU/m8uRKDnp0qg==&


FOR 2019 99


TOTAL SIDEWALK & CURBING - CULDIPP A 75,000 0 75,000 .00 .00 75,000.00 .0%

C0512 WATER STREET OUTLET MAINTENANCE _________________________________________

09134027 5777 C0512 WATER ST 250,000 0 250,000 .00 .00 250,000.00 .0%

TOTAL WATER STREET OUTLET MAINTENANC 250,000 0 250,000 .00 .00 250,000.00 .0%

C0513 CULVERT REHABILITATION _________________________________________

09134027 5777 C0513 CULVERT 280,000 0 280,000 .00 .00 280,000.00 .0%

TOTAL CULVERT REHABILITATION 280,000 0 280,000 .00 .00 280,000.00 .0%

C0514 TRANSPORATION MASTER PLAN IMPLEMENT_________________________________________

09134031 5777 C0514 TRANSPORT 200,000 255,158 455,158 320,103.13 31,040.46 104,013.95 77.1% 09144021 5777 C0514 MASTER 600,000 0 600,000 .00 .00 600,000.00 .0% 09154031 5777 C0514 TRANSPORT 200,000 0 200,000 .00 .00 200,000.00 .0%

TOTAL TRANSPORATION MASTER PLAN IMPL 1,000,000 255,158 1,255,158 320,103.13 31,040.46 904,013.95 28.0%

C0515 TRANSFER STATION _________________________________________

09154031 5777 C0515 TR STATION 276,000 0 276,000 206,111.80 15,000.00 54,888.20 80.1% 09164031 5777 C0515 COMPACTOR 140,000 0 140,000 .00 .00 140,000.00 .0% 09174021 5777 C0515 TRANSFER 70,000 0 70,000 .00 70,000.00 .00 100.0%

TOTAL TRANSFER STATION 486,000 0 486,000 206,111.80 85,000.00 194,888.20 59.9%

C0526 GLOVER AVENUE BRIDGE RAILS _________________________________________

09174021 5777 C0526 GLOVER 300,000 0 300,000 24,813.58 .00 275,186.42 8.3%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=B06Eh5tm2A0GCM0Hex3jx0o/OBex7aZZHHS97q1PtiTeHhxBobqHiY1wI2iAbgNnfBXISxs021OkoTYpu4qUbA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=uW5fK0diZudJNZ9KVmOilb5RM6ocQiGdftWXZgtOsyuh3ypcjsYiVH20OxE2DG%2B99UpYbT1C/NuMRzKrkvMKiw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Qc%2BHJw4X7CMBWkX/9MGfozMTRLWgj0ELtZq1idY7T711%2B5jp%2B8tNTs3T/pmxsgFeMhLcAlYtZWp7lalA7QUIpg==&


FOR 2019 99


TOTAL GLOVER AVENUE BRIDGE RAILS 300,000 0 300,000 24,813.58 .00 275,186.42 8.3%

C0528 TRAFFIC SYSTEM ENHANCEMENTS _________________________________________

09144021 5777 C0528 TRAFFIC 100,000 0 100,000 28,500.00 .00 71,500.00 28.5%

TOTAL TRAFFIC SYSTEM ENHANCEMENTS 100,000 0 100,000 28,500.00 .00 71,500.00 28.5%

C0530 ANN ST SIPHONE SLUICE _________________________________________

09144062 5777 C0530 ANN ST 250,000 0 250,000 242,473.76 7,526.24 .00 100.0%

TOTAL ANN ST SIPHONE SLUICE 250,000 0 250,000 242,473.76 7,526.24 .00 100.0%

C0544 SUPPLEMENTAL TREATMENT UPGRADE _________________________________________

09154062 5777 C0544 UPGRADE 500,000 0 500,000 273,447.00 226,553.00 .00 100.0%

TOTAL SUPPLEMENTAL TREATMENT UPGRADE 500,000 0 500,000 273,447.00 226,553.00 .00 100.0%

C0545 SOLIDS HANDLING FACILITY _________________________________________

09154062 5777 C0545 SOLIDS 200,000 0 200,000 15,036.89 184,963.11 .00 100.0% 09174062 5777 C0545 SOLIDS 3,000,000 0 3,000,000 132,599.37 175,093.00 2,692,307.63 10.3% 09184062 5777 C0545 SOLIDS 7,000,000 0 7,000,000 .00 .00 7,000,000.00 .0%

TOTAL SOLIDS HANDLING FACILITY 10,200,000 0 10,200,000 147,636.26 360,056.11 9,692,307.63 5.0%

C0562 STRIPING & SIGNING _________________________________________

09174021 5777 C0562 MARKINGS 300,000 0 300,000 105,315.61 194,684.39 .00 100.0% 09184021 5777 C0562 PAVEMENT 175,000 0 175,000 35,652.77 .00 139,347.23 20.4% 09194021 5777 C0562 PAVEMENT 50,000 0 50,000 .00 .00 50,000.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=xhHYUP8JD5yCAJQUL67lxArAG9wRyzCSlaEYbBgw6jv12pPkcVKU1Ol2c%2BmovQ7/ugFuztcJnK4T5sPCxAHVZA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=4TE1/kYtBsH3QrWaJ4e6Wz6dF4/QA87RtoK6flIiNbmF%2BgB36oO5xCfYO4sWHYORtZd/CvYq9q5SjtHPPaDaJA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=YQKWNmOgShZCgN21oCIo7ACRZUnLRd%2BIVu1odNvluOvi5S49HwbIjy44HVr2aUnoj0ujP3ncQcTXrTxB9ulPaw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=GonMYlZKDOkrIjCLoD2390U3zeRGGLyCVlsPz1I5rlHd%2BKbO4KGNjhnciLKz8bgC14grXPcNCVIceaBlYKk8ZA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=IkLekll%2BObsCVnnXG29SCPnKXCY1BNJa%2B0VD2L6v5yLApUGB0Gjlh/E04S7CbQGzHQzNihTHs/eGWgHXB//WUg==&


FOR 2019 99


TOTAL STRIPING & SIGNING 525,000 0 525,000 140,968.38 194,684.39 189,347.23 63.9%

C0563 MAIN LIFT PUMP _________________________________________

09164062 5777 C0563 PUMP 5,000,000 0 5,000,000 4,416,301.29 583,698.71 .00 100.0%

TOTAL MAIN LIFT PUMP 5,000,000 0 5,000,000 4,416,301.29 583,698.71 .00 100.0%

C0564 ELY AVE/BOUTON HYDRULIC _________________________________________

09164062 5777 C0564 HYDRAULIC 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0%

TOTAL ELY AVE/BOUTON HYDRULIC 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0%

C0581 PROJECTED CROSSWALKS / WARNINGS _________________________________________

09174021 5777 C0581 WARNINGS 50,000 0 50,000 34,337.28 .00 15,662.72 68.7% 09184021 5777 C0581 CROSSWALK 50,000 0 50,000 .00 .00 50,000.00 .0% 09194021 5777 C0581 CROSSWALK 0 0 0 .00 .00 .00 .0%

TOTAL PROJECTED CROSSWALKS / WARNING 100,000 0 100,000 34,337.28 .00 65,662.72 34.3%

C0582 SOUTHWIND / MARIN AREA DRAINAGE SYS_________________________________________

09174027 5777 C0582 SOUTHWIND 125,000 0 125,000 50,393.70 .00 74,606.30 40.3%

TOTAL SOUTHWIND / MARIN AREA DRAINAG 125,000 0 125,000 50,393.70 .00 74,606.30 40.3%

C0584 WWTP SIPHON SLUICE GATES REHAB _________________________________________

09174062 5777 C0584 SIPHON 500,000 0 500,000 138,063.69 361,936.31 .00 100.0%

TOTAL WWTP SIPHON SLUICE GATES REHAB 500,000 0 500,000 138,063.69 361,936.31 .00 100.0%

C0598 PAVEMENT MARKINGS FOR BIKING _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=iLqdVujC/OSGB8rF%2BrMXn0cZXFF/e8XM6dh1P6jYtPmQ8Ae2cvQXBnf1Bph5No9MuXejCatV651h2rZAS9GdYQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=w9kRUnHlXkU/ijlhwJToF72MPybVyc8MfnCPIVNSI/OLvBZgvuV84q9FdgSBMe/%2Bm9FsZyY9AaXPjhny9a657g==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=LskkFC28jz3zWMwyLWf957RY4s83vzOXLdahjgsJ9ug4PeiH35wDslsHed12MwQkNcXEW86JREWvSVEXk9XgEg==&


FOR 2019 99


09184021 5777 C0598 BIKING 50,000 0 50,000 7,210.00 .00 42,790.00 14.4%

TOTAL PAVEMENT MARKINGS FOR BIKING 50,000 0 50,000 7,210.00 .00 42,790.00 14.4%

C0599 SEAVIEW AVENUE IMPROVEMENTS _________________________________________

09184021 5777 C0599 SEAVIEW 200,000 0 200,000 .00 .00 200,000.00 .0%

TOTAL SEAVIEW AVENUE IMPROVEMENTS 200,000 0 200,000 .00 .00 200,000.00 .0%

C0600 WWTP MISCELLANEOUS UPGRADES _________________________________________

09184062 5777 C0600 MISC 1,000,000 0 1,000,000 .00 318,000.00 682,000.00 31.8%

TOTAL WWTP MISCELLANEOUS UPGRADES 1,000,000 0 1,000,000 .00 318,000.00 682,000.00 31.8%

C0617 STRUCTURAL INSPECTIONS & REPAIR _________________________________________

09194021 5777 C0617 INSPECT 35,000 0 35,000 .00 .00 35,000.00 .0%

TOTAL STRUCTURAL INSPECTIONS & REPAI 35,000 0 35,000 .00 .00 35,000.00 .0%

TOTAL PUBLIC WORKS 79,914,688 2,307,006 82,221,694 30,008,601.59 11,837,387.49 40,375,704.95 50.9%

041 TRAFFIC AND PARKING _________________________________________

C0232 TRAFFIC SIGNALS EQUIPMENT _________________________________________

09044120 5777 C0232 TRAFFIC 100,000 0 100,000 16,133.63 81,526.37 2,340.00 97.7%

TOTAL TRAFFIC SIGNALS EQUIPMENT 100,000 0 100,000 16,133.63 81,526.37 2,340.00 97.7%

TOTAL TRAFFIC AND PARKING 100,000 0 100,000 16,133.63 81,526.37 2,340.00 97.7%

050 BOARD OF EDUCATION _________________________________________

B0291 $70 MILLION BOE PROJECTS

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=L2z2dwtOP%2BtCWdcLa8pp4PJyCLbd5GGhbxOUStVmtCGdXsu89FNcXta47Ad2U8A4hFgd%2BO3So%2BY8iWekmtZLfQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=IlDij1NXsLdi6olEBocBC27vLhydO4dCkTRdIaGh13mtH5NsQZmRU6KpH7mm7f0anKe23IryVa5DWjztaaU6Ww==&


FOR 2019 99


_________________________________________

09045010 5777 B0291 $70M BOE 70,000,000 -69,421,579 578,421 578,421.30 .00 .05 100.0%

TOTAL $70 MILLION BOE PROJECTS 70,000,000 -69,421,579 578,421 578,421.30 .00 .05 100.0%

B0321 NARAMAKE DESIGN & CONSTRUCTION _________________________________________

09045010 5777 B0321 CONSTRUCT 0 3,145,856 3,145,856 3,147,071.93 .00 -1,215.93 100.0%

TOTAL NARAMAKE DESIGN & CONSTRUCTION 0 3,145,856 3,145,856 3,147,071.93 .00 -1,215.93 100.0%

B0322 ROWAYTON DESIGN & CONSTRUCTION _________________________________________

09045010 5777 B0322 CONSTRUCT 0 4,115,399 4,115,399 4,018,342.33 .00 97,056.52 97.6%

TOTAL ROWAYTON DESIGN & CONSTRUCTION 0 4,115,399 4,115,399 4,018,342.33 .00 97,056.52 97.6%

C0112 INSTRUCTIONAL TECHNOLOGY _________________________________________

09185010 5777 C0112 TECH 650,000 0 650,000 630,677.82 19,322.18 .00 100.0% 09195010 5777 C0112 TECH 1,000,000 0 1,000,000 185,702.66 107,025.37 707,271.97 29.3%

TOTAL INSTRUCTIONAL TECHNOLOGY 1,650,000 0 1,650,000 816,380.48 126,347.55 707,271.97 57.1%

C0260 HEALTH, SAFETY & CODE ISSUES _________________________________________

09145010 5777 C0260 SCH SAFETY 0 500,000 500,000 492,954.33 .00 7,045.67 98.6%

TOTAL HEALTH, SAFETY & CODE ISSUES 0 500,000 500,000 492,954.33 .00 7,045.67 98.6%

C0516 SCHOOL DISTRICT PAVING & CONCRETE _________________________________________

09165010 5777 C0516 PAVING 410,000 0 410,000 387,734.89 22,264.80 .31 100.0%

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FOR 2019 99


09195010 5777 C0516 PAVING 225,000 0 225,000 85,543.52 129,456.48 10,000.00 95.6%

TOTAL SCHOOL DISTRICT PAVING & CONCR 635,000 0 635,000 473,278.41 151,721.28 10,000.31 98.4%

C0519 ROWAYTON CONSTRUCTION _________________________________________

09155010 5777 C0519 ROWAYTON 780,000 0 780,000 467,570.99 .00 312,429.01 59.9%

TOTAL ROWAYTON CONSTRUCTION 780,000 0 780,000 467,570.99 .00 312,429.01 59.9%

C0537 ENHANCEMENT TO SCHOOL SECURITY _________________________________________

09155010 5777 C0537 SCH SECURI 1,725,000 0 1,725,000 1,674,650.95 5,100.00 45,249.05 97.4%

TOTAL ENHANCEMENT TO SCHOOL SECURITY 1,725,000 0 1,725,000 1,674,650.95 5,100.00 45,249.05 97.4%

C0538 DISTRICT COMMON CORE STATE STANDARD_________________________________________

09155010 5777 C0538 COM CORE 2,358,000 0 2,358,000 2,344,406.82 12,307.00 1,286.18 99.9%

TOTAL DISTRICT COMMON CORE STATE STA 2,358,000 0 2,358,000 2,344,406.82 12,307.00 1,286.18 99.9%

C0555 EARLY CHILDHOOD CTR @ ROOSEVELT CTR_________________________________________

09165010 5777 C0555 CHILDHOOD 557,000 0 557,000 374,420.50 11,729.78 170,849.72 69.3%

TOTAL EARLY CHILDHOOD CTR @ ROOSEVEL 557,000 0 557,000 374,420.50 11,729.78 170,849.72 69.3%

C0565 DISTRICT BLDG MANAGEMENT SYSTEM _________________________________________

09165010 5777 C0565 MGMT SYS 500,000 0 500,000 .00 .00 500,000.00 .0% 09175010 5777 C0565 DISTRICT 500,000 0 500,000 .00 .00 500,000.00 .0%

TOTAL DISTRICT BLDG MANAGEMENT SYSTE 1,000,000 0 1,000,000 .00 .00 1,000,000.00 .0%

C0566 WEST ROCKS BUILDING REPLACEMENT _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=2iF38g%2BeQXmRKwAsElAiEfT1aWDvgzyFs3oQ6ibuLRAhFePoipIf8ZPmT27syLUj5yAeror%2BbKK7cKBql0pBjA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=R7%2BWmwMAL7AO0WyhyA8qeaHUaKA%2BorSwi1ZTxcUqPxO%2BLoy24/Sdg%2BkIIL5InNE/Akk98dlucxSY13atRxBfmQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=jbiJY15C5oHSBQvZEW2nKf83RFD3n%2BtidaMcnE1OQGazwSGv58w2c0eIUeaCSb3GYJ04JPPYoD83jaWMIJCf9w==&


FOR 2019 99


09175010 5777 C0566 WEST ROCKS 1,025,000 0 1,025,000 973,967.21 75,602.59 -24,569.80 102.4%

TOTAL WEST ROCKS BUILDING REPLACEMEN 1,025,000 0 1,025,000 973,967.21 75,602.59 -24,569.80 102.4%

C0567 DISTRICT FIRE ALARM SYSTEM _________________________________________

09165010 5777 C0567 ALARM 50,000 0 50,000 .00 .00 50,000.00 .0%

TOTAL DISTRICT FIRE ALARM SYSTEM 50,000 0 50,000 .00 .00 50,000.00 .0%

C0585 FACILITIES ASSESSMENT STUDY IMPLEME_________________________________________

09175010 5777 C0585 FACILITIES 2,500,000 0 2,500,000 1,192,617.38 630,724.76 676,657.86 72.9%

TOTAL FACILITIES ASSESSMENT STUDY IM 2,500,000 0 2,500,000 1,192,617.38 630,724.76 676,657.86 72.9%

C0586 NORWALK EARLY CHILDHOOD CTR PLAYSCA_________________________________________

09175010 5777 C0586 PLAYSCAPE 150,000 0 150,000 139,588.00 8,408.80 2,003.20 98.7%

TOTAL NORWALK EARLY CHILDHOOD CTR PL 150,000 0 150,000 139,588.00 8,408.80 2,003.20 98.7%

C0587 CAPITAL REPAIRS & REPLACE BOE _________________________________________

09175010 5777 C0587 CAPITAL 200,000 0 200,000 175,606.60 .00 24,393.40 87.8% 09185010 5777 C0587 BOE CAPITL 200,000 0 200,000 104,560.83 21,283.65 74,155.52 62.9% 09195010 5777 C0587 REPAIRS 200,000 0 200,000 .00 .00 200,000.00 .0%

TOTAL CAPITAL REPAIRS & REPLACE BOE 600,000 0 600,000 280,167.43 21,283.65 298,548.92 50.2%

C0595 BOE ASBESTOS ABATEMENT PROGRAM _________________________________________

09175010 5777 C0595 ASBESTOS 300,000 0 300,000 247,428.12 52,771.88 -200.00 100.1%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=TQndKxo8B/j0dJoJ5vMLSVbKejZX6BZ58QeC5shhXWma6BSY1Thb/sZbEpB4aBD2MPH1CzDMwUxnU4oIB82%2BTA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=VKFPrgP4rYd2oIL3tPXyIL3FpFPHss8ff78hGWmISU3dKK6v%2BjiGL5w9ufK9ogrUJ8o8BJlyaoxF9Nf6FAy0CQ==&


FOR 2019 99


TOTAL BOE ASBESTOS ABATEMENT PROGRAM 300,000 0 300,000 247,428.12 52,771.88 -200.00 100.1%

C0607 SOUTH NWLK SCHOOL - ELY SITE _________________________________________

09185010 5777 C0607 SNS-ELY 41,912,000 0 41,912,000 2,101,887.25 366,380.00 39,443,732.75 5.9%

TOTAL SOUTH NWLK SCHOOL - ELY SITE 41,912,000 0 41,912,000 2,101,887.25 366,380.00 39,443,732.75 5.9%

C0608 PONUS RIDGE SCHOOL _________________________________________

09185010 5777 C0608 PONUS 43,349,000 0 43,349,000 1,046,728.56 1,554,093.44 40,748,178.00 6.0%

TOTAL PONUS RIDGE SCHOOL 43,349,000 0 43,349,000 1,046,728.56 1,554,093.44 40,748,178.00 6.0%

C0609 CURRICULUM MATERIALS & TEXTBOOKS _________________________________________

09185010 5777 C0609 CURRIC 252,000 0 252,000 247,239.55 3,619.34 1,141.11 99.5% 09195010 5777 C0609 TEXTBKS 150,000 0 150,000 86,853.17 10,750.59 52,396.24 65.1%

TOTAL CURRICULUM MATERIALS & TEXTBOO 402,000 0 402,000 334,092.72 14,369.93 53,537.35 86.7%

C0610 FACILITIES MASTER PLAN CAPITAL NEED_________________________________________

09185010 5777 C0610 FACILITIES 6,358,000 0 6,358,000 2,656,175.03 452,260.04 3,249,564.93 48.9% 09195010 5777 C0610 MASTER 12,815,000 0 12,815,000 .00 .00 12,815,000.00 .0%

TOTAL FACILITIES MASTER PLAN CAPITAL 19,173,000 0 19,173,000 2,656,175.03 452,260.04 16,064,564.93 16.2%

C0618 COLUMBUS SCHOOL 2019 _________________________________________

09195010 5777 C0618 COLUMBUS 20,762,000 0 20,762,000 .00 16,750.00 20,745,250.00 .1%

TOTAL COLUMBUS SCHOOL 2019 20,762,000 0 20,762,000 .00 16,750.00 20,745,250.00 .1%

C0619 JEFFERSON SCHOOL 2019 _________________________________________

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FOR 2019 99


09195010 5777 C0619 JEFFERSON 23,902,000 0 23,902,000 .00 15,000.00 23,887,000.00 .1%

TOTAL JEFFERSON SCHOOL 2019 23,902,000 0 23,902,000 .00 15,000.00 23,887,000.00 .1%

C0620 NHS BAND DISTRICT _________________________________________

09195010 5777 C0620 NHS BAND 94,000 0 94,000 .00 94,000.00 .00 100.0%

TOTAL NHS BAND DISTRICT 94,000 0 94,000 .00 94,000.00 .00 100.0%

C0621 ENERGY CONSERVATION PROGRAM _________________________________________

09195010 5777 C0621 ENERGY 110,000 0 110,000 .00 108,917.00 1,083.00 99.0%

TOTAL ENERGY CONSERVATION PROGRAM 110,000 0 110,000 .00 108,917.00 1,083.00 99.0%

C0623 DISTRICT VEHICLES _________________________________________

09195010 5777 C0623 VEHICLES 100,000 0 100,000 .00 .00 100,000.00 .0%

TOTAL DISTRICT VEHICLES 100,000 0 100,000 .00 .00 100,000.00 .0%

TOTAL BOARD OF EDUCATION 233,134,000 -61,660,324 171,473,676 23,360,149.74 3,717,767.70 144,395,758.76 15.8%

060 RECREATION & PARKS _________________________________________

C0131 BACKSTOPS AND FENCING _________________________________________

09186030 5777 C0131 BACKSTOPS 50,000 0 50,000 10,621.49 23,265.00 16,113.51 67.8% 09196030 5777 C0131 BACKSTOPS 50,000 0 50,000 .00 .00 50,000.00 .0%

TOTAL BACKSTOPS AND FENCING 100,000 0 100,000 10,621.49 23,265.00 66,113.51 33.9%

C0321 BASKETBALL & TENNIS COURTS _________________________________________

09176030 5777 C0321 BASKETBLL 330,000 0 330,000 92,730.44 237,269.56 .00 100.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=z0fBA/%2BEmsPgtqsBY50xPwthOKah/AR4J0z1xXQf18xkZ2i7JIu3/X1sfNcDhW41Z9gOk2zDvDnvvmucoECePw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=CFHO4xahwGxtp1MP51lfBMjULvrRdM33UGPAG5lYPy8slETeHh3lAnncxK0ciLHRLjI6ZxlBCz6R92t67rwnPw==&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=V5zH8q4sNyqLyk1%2BlahmvopkrW9HCaAMOhd7arBIK/wxQJCQxOjBsaWrJtxkdpEX/D/v3B2TB/yXLVt0Vij7IA==&


FOR 2019 99


09186030 5777 C0321 BASKET 50,000 0 50,000 2,921.81 31,556.76 15,521.43 69.0% 09196030 5777 C0321 BASKETBALL 170,000 0 170,000 .00 .00 170,000.00 .0%

TOTAL BASKETBALL & TENNIS COURTS 550,000 0 550,000 95,652.25 268,826.32 185,521.43 66.3%

C0364 SCHOOL & PARK PLAYGROUNDS _________________________________________

09176030 5777 C0364 PLAYGRND 150,000 0 150,000 135,482.42 12,436.00 2,081.58 98.6% 09186030 5777 C0364 SCHOOL 175,000 0 175,000 110,392.30 30,725.00 33,882.70 80.6% 09196030 5777 C0364 PLAYGRND 150,000 0 150,000 .00 .00 150,000.00 .0%

TOTAL SCHOOL & PARK PLAYGROUNDS 475,000 0 475,000 245,874.72 43,161.00 185,964.28 60.8%

C0365 CALF PASTURE BEACH _________________________________________

09176030 5777 C0365 CALF 38,000 0 38,000 24,633.44 .00 13,366.56 64.8% 09186030 5777 C0365 CALF PAST 40,000 0 40,000 2,998.00 .00 37,002.00 7.5% 09196030 5777 C0365 CALF PASTU 85,000 0 85,000 .00 .00 85,000.00 .0%

TOTAL CALF PASTURE BEACH 163,000 0 163,000 27,631.44 .00 135,368.56 17.0%

C0366 CRANBURY PARK _________________________________________

09166030 5777 C0366 CRANBURY 350,000 0 350,000 335,028.07 13,482.00 1,489.93 99.6% 09186030 5777 C0366 CRANBURY 260,000 0 260,000 226,056.64 16,315.00 17,628.36 93.2% 09196030 5777 C0366 CRANBURY 0 0 0 .00 .00 .00 .0%

TOTAL CRANBURY PARK 610,000 0 610,000 561,084.71 29,797.00 19,118.29 96.9%

C0367 VETERANS MEMORIAL PARK _________________________________________

09176030 5777 C0367 VET PARK 1,000,000 200,000 1,200,000 1,189,333.62 .00 10,666.38 99.1% 09186030 5777 C0367 VET PARK 1,900,000 0 1,900,000 1,537,651.63 4,415.87 357,932.50 81.2% 09196030 5777 C0367 VET PARK 83,000 0 83,000 .00 .00 83,000.00 .0%

TOTAL VETERANS MEMORIAL PARK 2,983,000 200,000 3,183,000 2,726,985.25 4,415.87 451,598.88 85.8%

C0370 TREE PLANTING _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=5w5v2%2BwowdBS50bBGpSWKSwbxn2EPobWAxecerNtJ/JLOv6cFncnXfq%2Bodmu8Y5/31ZkL6O8qbB6Q8de2tLrIg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=jMqmvu8gwWV7YVJzZorYA0cA6wrze1fm/Xck1LAq4WzjKbR3JQuqmlBhpn6C2mc1U/gaxVRE5ZF9uxIa%2BiZo1A==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=bJduWeY4SmJpMZs6yaQ8rEYyWqOu9PrHtBqX/nIb00z0eXCQg19wWaKRIUAPaHmK5DMwTjpfGRhxWMGou0PttQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=t6ZmnnhqKqICPgQVGlQQTld%2BdGxsWRpRji1189uEMl%2BwM290IE0PC2qGdLp6kebklSvWFsMxgeMU8ZFmJ1utDA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=fT6K1VveIImLGtAJAR221jr381HpuhJ78oiOugD/Rd290rV9zj9U8cbhye4UYye545q6wrRiyBLmIwujPN9hjw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=BbEuCauJty6YMwzA2RuDIX6IQD84TyMGdGTDZa/BhQFIGR8s3MAS79EVYYrc0NHAxZV%2B6ptuPmqJ5x0NKli4XQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=u4J4WAlFWMZ03mJsx0ZiqT8Hia6teg4zsO9Hk3c7w3CeaWz3zdngH9RX9HTkRcr9muEjWSdkRTdNi6dk61xS2g==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=THWIjv8rtkZ6cMpBm0rLuOYCdvjvZvIZ2EGuCJxy/agSqzSxW8lySN1hFzlp2is3ZLdhpebqLuVfgcCLT/81Yw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=%2BM3%2BRgMVtHOs7VVFE6bUtnXt6TOc9%2B6ONI9yxz4fMKcCzRJAQTbMC9B7Xq6Mh8we85Kz/dzFi3azVhc5pRU0bg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=WdihKwKzcdKqfmO/WnYQRFEwhPB6rhrutix3DBJjtOGwrjunwWmHbzFSGjj68A3/jDicBgTRn/tzky%2BB7iU6vA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=OZOe/7FLsdivNRnDuuNrQ6RBiTRZr6g%2Bxp93XwoTkuY%2BqHn55FnZZ/T1RjJtKnc9dFo4c09lWFGKGm1BZ1DPHw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=QYpNDyjraRi0zgGKrtRcovz9BCGOgpdSKJ6YpbL8illj43ckJCMjqlOwMbPb%2BqwiT4N9QQhxOaxIc%2BpynPkdZQ==&


FOR 2019 99


09176030 5777 C0370 TREE PLTNG 50,000 0 50,000 43,695.00 .00 6,305.00 87.4% 09186030 5777 C0370 PLANTG 50,000 0 50,000 26,288.86 .00 23,711.14 52.6% 09196030 5777 C0370 PLANTING 50,000 0 50,000 170.00 14,830.00 35,000.00 30.0%

TOTAL TREE PLANTING 150,000 0 150,000 70,153.86 14,830.00 65,016.14 56.7%

C0454 TESTA FIELD _________________________________________

09096030 5777 C0454 TESTA 510,000 0 510,000 509,741.39 .00 258.61 99.9%

TOTAL TESTA FIELD 510,000 0 510,000 509,741.39 .00 258.61 99.9%

C0472 PARK GARAGE ROOF REPAIRS _________________________________________

09176030 5777 C0472 PARK GARAG 25,000 0 25,000 19,001.37 .00 5,998.63 76.0% 09186030 5777 C0472 GARAGE 25,000 0 25,000 .00 .00 25,000.00 .0% 09196030 5777 C0472 GARAGE 92,000 0 92,000 .00 .00 92,000.00 .0%

TOTAL PARK GARAGE ROOF REPAIRS 142,000 0 142,000 19,001.37 .00 122,998.63 13.4%

C0486 VEHICLES _________________________________________

09186030 5777 C0486 VEHICLES 84,000 0 84,000 50,391.33 .00 33,608.67 60.0% 09196030 5777 C0486 VEHICLES 283,000 0 283,000 124,630.00 .00 158,370.00 44.0%

TOTAL VEHICLES 367,000 0 367,000 175,021.33 .00 191,978.67 47.7%

C0487 NATHAN HALE FIELDS _________________________________________

09116030 5777 C0487 NATHAN 250,000 0 250,000 249,585.30 .00 414.70 99.8%

TOTAL NATHAN HALE FIELDS 250,000 0 250,000 249,585.30 .00 414.70 99.8%

C0499 50 WASHINGTON ST PLAZA _________________________________________

09126030 5777 C0499 50WASHGTN 100,000 0 100,000 99,044.33 .00 955.67 99.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=DSneI6UruCAQpsDiGojfHIB0J29Tl%2B4N%2BS8vOSnLusSueJAlXKI0RJz8GCj5nD%2BK8Pdp%2B6vUJkKDL2Jk1CGygw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=DHl3rEvv5eeeRykGf5O/Cb23oqCBc%2BMWcvrJkrpI5xwtTgQa3qd11UJvvBXjne7ucszXlRmr2elN8KeUEBNTyg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=yeCco4T8vGI6F2pJI%2Bexnn4ASh2dROLDYGW7z%2BmUkTSiDAy5q4DKAiyfPCyrY5Zf9jZSJm6U90WIx9EQ%2B1iG9Q==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=te0ldUhyWharU6le78DVtUF%2BM/0gp/cl4y8SYSYNIO1Ecf5gD%2BTme%2BNP/5SBbxfYv%2BRIcb69VOIZ2vHaFY3KnQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=bj7CExf0dnjS1SC3Yrx8xDUtuoZKKHW6%2B6H1QHQ66O9QQ6/JW1Jq/vJ89zXh/bf/KS8MI2a0ZYNEFazvTMDOPA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=C/A6GYXPmYR3UKsiTeSdIXjNmYyRjnhLQb7uqz3cr9avhyufCRUJQzz%2BwzS0pwcQKOu7L9pP2vY82oWVrZ4lVQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=AQIBMckoSk7v1UuRmCljRy8DNwUKz/YgmRNciKUTSbAbWUROmfvz55kkfzeZMIi7zf/Y0scDDFZH5GvW0dP6/Q==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=oxIwX2YtsD/upHGri6b8oZg2gKd2Y11EncQ3GOB57MiY1CMDOalND9XXLy2RZ6JY/esI/W1bUk5PKKOMNdSpiQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=QFfVhtjtW4C7JdD09QKhAywaKY%2BL9YAB5tw4twJkESnbQPhmByw8CskdG7HSHn6gY5ZaLfYYdsbiE34w9e4Cpg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=i9M4tLsV9iy4aT58Wck7gJlD56auTsrsfU24LL%2Bvvt1EQ%2BIS8zZx2OQzEZsRj2S/DRhNeGyM3tlLOmloftxI6g==&


FOR 2019 99


TOTAL 50 WASHINGTON ST PLAZA 100,000 0 100,000 99,044.33 .00 955.67 99.0%

C0518 NATHAN HALE ATHLETIC COMPLEX _________________________________________

09156030 5777 C0518 HALE 2,000,000 0 2,000,000 1,966,920.71 .00 33,079.29 98.3%

TOTAL NATHAN HALE ATHLETIC COMPLEX 2,000,000 0 2,000,000 1,966,920.71 .00 33,079.29 98.3%

C0546 MATTHEWS PARK _________________________________________

09156030 5777 C0546 MATTHEWPK 90,000 0 90,000 25,178.50 .00 64,821.50 28.0%

TOTAL MATTHEWS PARK 90,000 0 90,000 25,178.50 .00 64,821.50 28.0%

C0568 BRIEN MCMAHON TURF FIELDS _________________________________________

09166030 5777 C0568 TURF FLD 500,000 0 500,000 462,667.50 14,000.00 23,332.50 95.3% 09176030 5777 C0568 BRIEN MCMA 1,850,000 0 1,850,000 1,726,064.92 .00 123,935.08 93.3%

TOTAL BRIEN MCMAHON TURF FIELDS 2,350,000 0 2,350,000 2,188,732.42 14,000.00 147,267.58 93.7%

C0575 ROWAYTON COMMUNITY DOCKS _________________________________________

09166030 5777 C0575 DOCKS 40,000 0 40,000 25,681.19 9,327.01 4,991.80 87.5%

TOTAL ROWAYTON COMMUNITY DOCKS 40,000 0 40,000 25,681.19 9,327.01 4,991.80 87.5%

C0588 PAVING SIDEWALK PROJECTS PARKS _________________________________________

09186030 5777 C0588 SIDEWALK 60,000 0 60,000 11,380.00 .00 48,620.00 19.0% 09196030 5777 C0588 PAVING 25,000 0 25,000 .00 .00 25,000.00 .0%

TOTAL PAVING SIDEWALK PROJECTS PARKS 85,000 0 85,000 11,380.00 .00 73,620.00 13.4%

C0611 MALMQUIST FIELD AUX USE PARKING _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=QjUJam625J9F4DP9BXpbIN5w0MW2Sy2Zdzw8SeL1lR1gAOwGAnPrqUoEFd%2BE8C4S326cMvzZEctLEUn/SZNIpg==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=AgCmGLtHymWuHHgU6odhhiih/qT%2BhIXQQxgpbzxPt0YBuppi/LVVN2zS7s5B43ToqHLqgY6Ok2r4FWd1UGhrdA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=0Q17MPh5sWSFl1hJCQutPRCKPakWr5XCCwz06gGA7xCVOo53oBvcQaQQlVvoZVCOzxH0l7rF1S7pDhPgt1Z7JA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=xRJa9ehiET4P7mwNO/rxi1tFlqjYlvBBKoDzQ%2BXMw3mjNt%2Bv2VBST/1MqutSTY8ZrXcGd5X2Ms8zDaF3vkgDrw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=n7meXBjCYqfgGdMegFVpkRkN6W1FzEgZ2G9o433%2BfYvMYgMQkKs9VWm5R6J3XaX9zBVElZmZpelp00apjVtdvQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=W8OHzVrLCmhD0nBPMWxWY%2BVgUj82Xt0LKcbaxw0fYwDKMrXjY41cFCFwtPlvRB5AuXDuf0MSq8gQElQW4BFNJw==&


FOR 2019 99


09186030 5777 C0611 MALMQUIST 100,000 0 100,000 .00 .00 100,000.00 .0%

TOTAL MALMQUIST FIELD AUX USE PARKIN 100,000 0 100,000 .00 .00 100,000.00 .0%

C0623 DISTRICT VEHICLES _________________________________________

09196030 5777 C0623 TESTA 542,000 0 542,000 407,500.16 134,499.84 .00 100.0%

TOTAL DISTRICT VEHICLES 542,000 0 542,000 407,500.16 134,499.84 .00 100.0%

C0624 NATHAN HALE FOUNTAIN _________________________________________

09196030 5777 C0624 FOUNTAIN 45,000 0 45,000 .00 .00 45,000.00 .0%

TOTAL NATHAN HALE FOUNTAIN 45,000 0 45,000 .00 .00 45,000.00 .0%

C0631 WEST ROCKS SOCCER COMPLEX _________________________________________

09196030 5777 C0631 CONSTRUCT 80,000 0 80,000 .00 80,000.00 .00 100.0%

TOTAL WEST ROCKS SOCCER COMPLEX 80,000 0 80,000 .00 80,000.00 .00 100.0%

TOTAL RECREATION & PARKS 11,732,000 200,000 11,932,000 9,415,790.42 622,122.04 1,894,087.54 84.1%

062 LIBRARY _________________________________________

C0381 LIBRARY TEEN ROOM _________________________________________

09146210 5777 C0381 TEEN 15,000 0 15,000 9,132.35 3,190.00 2,677.65 82.1%

TOTAL LIBRARY TEEN ROOM 15,000 0 15,000 9,132.35 3,190.00 2,677.65 82.1%

C0489 SECURITY/VIDEO CAMERA SYSTEM _________________________________________

09116210 5777 C0489 SECURITY 13,500 0 13,500 .00 .00 13,500.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=fWyDLMUo4PZ4PgEcxJttvnwOAjaEX4lYc5TavTINH9evTcH8LGPKYODFmPwYf5DI5ICeQqODeWIW/dxkiQ57PQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=3RikPhkdDYL2NLIdEZcoUbTtwPzNjXSee%2BJx84gUMe3/SrwUo7GB7FpAFBVmu/7/1IM%2BEgdCb7F7cbDnZfCpIA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=WWBIv0rU25b0edhI7pUT99g5BPSXHkg5AReyXbHpqJ26TXfCygfSsH3/5HaqN/xYNq3UVrTQGI654O30LnazCA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=8POnSXsFVW2deuFKKrvKm2WfwHJC8H5MGXuzeQhSWdPsrBhrVxAghBjQm%2BFQL%2Bz1JKQLM4j2sxB/vtqNjG20ig==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Zzcz0YzpK3Wa2YeX%2BiUO7F%2B6MVvXEYqfM/HwZioSsojwA28dYP3YNr66AWFTc8%2BHPK66vACFfyXol3Y%2BTnc3mw==&


FOR 2019 99


TOTAL SECURITY/VIDEO CAMERA SYSTEM 13,500 0 13,500 .00 .00 13,500.00 .0%

C0531 MAIN LIBRARY PRESERVATION _________________________________________

09146210 5777 C0531 LIBRARY 97,000 0 97,000 32,012.16 875.00 64,112.84 33.9%

TOTAL MAIN LIBRARY PRESERVATION 97,000 0 97,000 32,012.16 875.00 64,112.84 33.9%

C0532 BUILDING PLAN FOR MAIN LIBRARY _________________________________________

09146210 5777 C0532 LIBRARY 15,000 0 15,000 .00 .00 15,000.00 .0%

TOTAL BUILDING PLAN FOR MAIN LIBRARY 15,000 0 15,000 .00 .00 15,000.00 .0%

C0548 NORWALK NEWSPAPER DIGITIZATION _________________________________________

09156210 5777 C0548 NEWSPAPER 11,000 0 11,000 10,890.41 109.59 .00 100.0% 09186210 5777 C0548 NEWSPAPER 21,000 0 21,000 20,000.00 .00 1,000.00 95.2% 09196210 5777 C0548 NEWSPAPER 20,000 0 20,000 .00 .00 20,000.00 .0%

TOTAL NORWALK NEWSPAPER DIGITIZATION 52,000 0 52,000 30,890.41 109.59 21,000.00 59.6%

C0570 CHILDREN'S ROOM RENOVATION _________________________________________

09166210 5777 C0570 RENOVATION 23,000 0 23,000 20,044.60 .00 2,955.40 87.2% 09176210 5777 C0570 CHILDREN 66,000 0 66,000 .00 .00 66,000.00 .0%

TOTAL CHILDREN'S ROOM RENOVATION 89,000 0 89,000 20,044.60 .00 68,955.40 22.5%

C0571 NORWALK DIGITAL DIGITIZATION _________________________________________

09166210 5777 C0571 DIGITAL 21,000 0 21,000 13,136.18 7,863.82 .00 100.0% 09176210 5777 C0571 DIGITAL 21,000 0 21,000 3,024.44 3,836.59 14,138.97 32.7%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Qg5Ed4UcK9aeO4QO0rBJW2V2p%2BEAjvZTbIAR2DSYMO5CO/SWlw4G%2Bgvf4tkCUKPlMVx/gbw2e6RV2NX6x7kWwQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=xyhMYFwiNNrU1PpSzB6%2Bk303xSvgNAAMx7QdxsHW0T85wXIM4XTsWSD9Ne9nyeFrsbp97wE2WXBZdsylV9zKkw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=wX0M%2Bc1m6NRBL8OKbepli5y07O/vpFDZC1369kkHjKO%2B9ENss%2BH6O1lpbbn2h/9pLqn50ZVcNMrPGVEYw6Rf4g==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Xa20RsqPXFGv6Ms4eBHKMo46WEBF4SAyaqxbyv9LxeCwyPlQNFOrAos2OHDZ5q2dbCWS/rsEnz9B7zjGYAUSuQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=pg7AzIUhFLGPyMG5YbsGkgSMNgOPEKei2UqGBmcOJovO97aImCw6q1wJeaSEsVw6tb54JOAy5jP6f%2BmCDY4ooQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=3Py0noLikjDF9izk%2B8W16xosYwlnkug%2B1%2Bh7/I5ZuZv0cggKIO73LbTCe%2B9WrKXa1KYlQpBecMzQJ0%2B51BkJKQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=LxWFNRlDEz32fbwNRxkydRt4pwslj8J133xwjIT7Qbg3JfQJWsnVhrsMZxEi1JRQeDA%2BAyIXDDqVBhANwmyM4w==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=C4EW66hykbGkg89t4UGO%2BIMGzhQxt1SqZUpqQbyMBY4sxIO/tTE6iVB5frdu%2BFScXumXm0U50%2BskxHNplpD1Fw==&


FOR 2019 99


TOTAL NORWALK DIGITAL DIGITIZATION 42,000 0 42,000 16,160.62 11,700.41 14,138.97 66.3%

C0589 STRATEGIC PLAN LIBRARY _________________________________________

09176210 5777 C0589 STRATEGIC 20,000 0 20,000 2,235.00 .00 17,765.00 11.2% 09186210 5777 C0589 STRATEGIC 35,000 0 35,000 .00 .00 35,000.00 .0%

TOTAL STRATEGIC PLAN LIBRARY 55,000 0 55,000 2,235.00 .00 52,765.00 4.1%

C0590 MAIN LIBRARY'S NORTH ENTRYWAY _________________________________________

09176210 5777 C0590 ENTRYWAY 61,000 0 61,000 15,162.00 .00 45,838.00 24.9%

TOTAL MAIN LIBRARY'S NORTH ENTRYWAY 61,000 0 61,000 15,162.00 .00 45,838.00 24.9%

C0604 INNOVATION PLACE HEADQUARTERS _________________________________________

09186210 5777 C0604 INNOVATION 25,000 0 25,000 6,728.39 4,858.00 13,413.61 46.3%

TOTAL INNOVATION PLACE HEADQUARTERS 25,000 0 25,000 6,728.39 4,858.00 13,413.61 46.3%

C0605 SONO BRANCH REPURPOSING _________________________________________

09186210 5777 C0605 REPURPOSE 55,000 0 55,000 950.00 .00 54,050.00 1.7%

TOTAL SONO BRANCH REPURPOSING 55,000 0 55,000 950.00 .00 54,050.00 1.7%

C0606 LIBRARY SIGNAGE _________________________________________

09186210 5777 C0606 SIGNAGE 10,000 0 10,000 2,129.37 .00 7,870.63 21.3%

TOTAL LIBRARY SIGNAGE 10,000 0 10,000 2,129.37 .00 7,870.63 21.3%

C0625 PROFESSIONAL PAINTING _________________________________________

09196210 5777 C0625 PARKING 18,000 0 18,000 .00 .00 18,000.00 .0%

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FOR 2019 99


TOTAL PROFESSIONAL PAINTING 18,000 0 18,000 .00 .00 18,000.00 .0%

C0626 NORWALK HISTORY ROOM EQUIP _________________________________________

09196210 5777 C0626 HISTORY 10,000 0 10,000 8,822.92 .00 1,177.08 88.2%

TOTAL NORWALK HISTORY ROOM EQUIP 10,000 0 10,000 8,822.92 .00 1,177.08 88.2%

C0633 MOBILE POPUP LIBRARY _________________________________________

09196210 5777 C0633 CONSTRUCT 0 0 0 .00 .00 .00 .0%

TOTAL MOBILE POPUP LIBRARY 0 0 0 .00 .00 .00 .0%

TOTAL LIBRARY 557,500 0 557,500 144,267.82 20,733.00 392,499.18 29.6%

063 HISTORICAL COMMISSION _________________________________________

C0092 L-M MANSION ROOF _________________________________________

09166310 5777 C0092 LMMM ROOF 216,000 0 216,000 204,455.44 .00 11,544.56 94.7% 09176310 5777 C0092 LM MANSION 150,000 0 150,000 102,147.48 47,852.52 .00 100.0% 09186310 5777 C0092 LMMM ROOF 150,000 0 150,000 28,042.12 16,262.08 105,695.80 29.5% 09196310 5777 C0092 LM ROOF 75,000 0 75,000 .00 .00 75,000.00 .0%

TOTAL L-M MANSION ROOF 591,000 0 591,000 334,645.04 64,114.60 192,240.36 67.5%

C0132 MATHEWS PARK _________________________________________

09186310 5777 C0132 MATHEWS 15,000 0 15,000 .00 .00 15,000.00 .0%

TOTAL MATHEWS PARK 15,000 0 15,000 .00 .00 15,000.00 .0%

C0186 L-M MANSION CODE & REPAIRS _________________________________________

09176310 5777 C0186 LM MANSION 75,000 0 75,000 50,644.62 10,000.00 14,355.38 80.9%

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FOR 2019 99


09186310 5777 C0186 LMMM 500,000 0 500,000 .00 .00 500,000.00 .0% 09196310 5777 C0186 LM MANSION 85,000 0 85,000 .00 .00 85,000.00 .0%

TOTAL L-M MANSION CODE & REPAIRS 660,000 0 660,000 50,644.62 10,000.00 599,355.38 9.2%

C0294 CEMETARIES RESTORATION _________________________________________

09186310 5777 C0294 CEMETERY 15,000 0 15,000 3,043.03 .00 11,956.97 20.3%

TOTAL CEMETARIES RESTORATION 15,000 0 15,000 3,043.03 .00 11,956.97 20.3%

C0403 GATE LODGE _________________________________________

09076310 5777 C0403 GATE LODGE 30,000 0 30,000 29,799.34 .00 200.66 99.3%

TOTAL GATE LODGE 30,000 0 30,000 29,799.34 .00 200.66 99.3%

C0430 SMITH STREET BUILDINGS _________________________________________

09196310 5777 C0430 SMITH ST 100,000 0 100,000 .00 .00 100,000.00 .0%

TOTAL SMITH STREET BUILDINGS 100,000 0 100,000 .00 .00 100,000.00 .0%

C0521 ADA ACCESS MILL HILL _________________________________________

09186310 5777 C0521 MILL HILL 178,000 0 178,000 46,616.08 .00 131,383.92 26.2% 09196310 5777 C0521 MILL HILL 30,000 0 30,000 .00 .00 30,000.00 .0%

TOTAL ADA ACCESS MILL HILL 208,000 0 208,000 46,616.08 .00 161,383.92 22.4%

C0533 MUSEUM COLLECTION _________________________________________

09186310 5777 C0533 MUSEUM 10,000 0 10,000 6,490.24 .00 3,509.76 64.9% 09196310 5777 C0533 MUSEUM 10,000 0 10,000 6,054.66 .00 3,945.34 60.5%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=0rrN6tAwkjVix0KM5urmeOTWRtdVrjzUlbnloIEnvCB06eMf2J5ydDV/P67I%2BL6%2BySka6jU8WqvF7DSMFjPwCA==&

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FOR 2019 99


TOTAL MUSEUM COLLECTION 20,000 0 20,000 12,544.90 .00 7,455.10 62.7%

C0549 LOCKWOOD HOUSE ADA ACCESS _________________________________________

09186310 5777 C0549 LOCKWOOD 107,000 0 107,000 6,845.69 100,154.31 .00 100.0% 09196310 5777 C0549 ADA 375,000 0 375,000 .00 9,973.30 365,026.70 2.7%

TOTAL LOCKWOOD HOUSE ADA ACCESS 482,000 0 482,000 6,845.69 110,127.61 365,026.70 24.3%

C0550 WPA MURALS _________________________________________

09186310 5777 C0550 MURALS 15,000 0 15,000 11,395.73 .00 3,604.27 76.0%

TOTAL WPA MURALS 15,000 0 15,000 11,395.73 .00 3,604.27 76.0%

C0572 CEMETERY SITE WORK _________________________________________

09176310 5777 C0572 CEMETERY 15,000 0 15,000 7,880.00 .00 7,120.00 52.5%

TOTAL CEMETERY SITE WORK 15,000 0 15,000 7,880.00 .00 7,120.00 52.5%

C0573 LOCKHOOD HOUSE ADA ACCESS _________________________________________

09166310 5777 C0573 LOCKWOOD H 100,000 0 100,000 86,015.29 13,984.71 .00 100.0% 09176310 5777 C0573 LOCKHOOD 100,000 0 100,000 93,427.32 6,572.68 .00 100.0%

TOTAL LOCKHOOD HOUSE ADA ACCESS 200,000 0 200,000 179,442.61 20,557.39 .00 100.0%

C0574 WPA MURAL _________________________________________

09166310 5777 C0574 WPA MURALS 25,000 0 25,000 13,282.90 .00 11,717.10 53.1% 09176310 5777 C0574 WPA MURAL 20,000 0 20,000 .00 .00 20,000.00 .0% 09196310 5777 C0574 MURALS 50,000 0 50,000 .00 .00 50,000.00 .0%

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FOR 2019 99


TOTAL WPA MURAL 95,000 0 95,000 13,282.90 .00 81,717.10 14.0%

TOTAL HISTORICAL COMMISSION 2,446,000 0 2,446,000 696,139.94 204,799.60 1,545,060.46 36.8%

064 HARBOR COMMISSION _________________________________________

C0281 DREDGING _________________________________________

09066410 5777 C0281 DREDGING 100,000 0 100,000 41,724.95 .00 58,275.05 41.7%

TOTAL DREDGING 100,000 0 100,000 41,724.95 .00 58,275.05 41.7%

C0460 NORWALK HARBOR DREDGING PROJECT _________________________________________

09096410 5777 C0460 NWLK HAR 500,000 0 500,000 221,420.60 .00 278,579.40 44.3%

TOTAL NORWALK HARBOR DREDGING PROJEC 500,000 0 500,000 221,420.60 .00 278,579.40 44.3%

TOTAL HARBOR COMMISSION 600,000 0 600,000 263,145.55 .00 336,854.45 43.9%

071 BUILDING MANAGEMENT _________________________________________

C0119 PUBLIC WORKS CENTER _________________________________________

09177100 5777 C0119 DPW CENTER 295,000 90,000 385,000 26,800.01 19.00 358,180.99 7.0%

TOTAL PUBLIC WORKS CENTER 295,000 90,000 385,000 26,800.01 19.00 358,180.99 7.0%

C0133 MAIN LIBRARY _________________________________________

09177100 5777 C0133 LIBRARY 35,000 0 35,000 6,199.45 .00 28,800.55 17.7% 09187100 5777 C0133 MAIN LIB 158,000 0 158,000 15,200.00 .00 142,800.00 9.6%

TOTAL MAIN LIBRARY 193,000 0 193,000 21,399.45 .00 171,600.55 11.1%

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FOR 2019 99


C0137 POLICE FACILITIES _________________________________________

09167100 5777 C0137 POLICE 49,000 1,200,000 1,249,000 38,823.66 .00 1,210,176.34 3.1%

TOTAL POLICE FACILITIES 49,000 1,200,000 1,249,000 38,823.66 .00 1,210,176.34 3.1%

C0147 ROOSEVELT SENIOR CENTER _________________________________________

09127100 5777 C0147 ROOSEVELT 175,000 0 175,000 149,139.47 450.00 25,410.53 85.5%

TOTAL ROOSEVELT SENIOR CENTER 175,000 0 175,000 149,139.47 450.00 25,410.53 85.5%

C0266 NATHANIEL ELY - VARIOUS REPAIRS _________________________________________

09127100 5777 C0266 NATHANIEL 29,000 0 29,000 24,217.89 4,350.00 432.11 98.5%

TOTAL NATHANIEL ELY - VARIOUS REPAIR 29,000 0 29,000 24,217.89 4,350.00 432.11 98.5%

C0295 BEN FRANKLIN - VARIOUS REPAIRS _________________________________________

09177100 5777 C0295 BEN FRANK 20,000 0 20,000 18,963.00 .00 1,037.00 94.8%

TOTAL BEN FRANKLIN - VARIOUS REPAIRS 20,000 0 20,000 18,963.00 .00 1,037.00 94.8%

C0325 LOCKWOOD HOUSE-REPL MECHANICAL SYS _________________________________________

09157100 5777 C0325 LOCKWOOD 30,000 0 30,000 30,000.00 .00 .00 100.0% 09167100 5777 C0325 LOCKWOOD 80,000 0 80,000 33,852.87 46,147.13 .00 100.0%

TOTAL LOCKWOOD HOUSE-REPL MECHANICAL 110,000 0 110,000 63,852.87 46,147.13 .00 100.0%

C0327 VARIOUS BLDGS-ENERGY CONSERVATION _________________________________________

09167100 5777 C0327 ENERGY 50,000 0 50,000 50,000.00 .00 .00 100.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=GpLMQ3FDep08VDN8oTVuuD6RCcbCTJmmYnWDKR9qDwXl6TsH9nGnN8YPSJvz28dMC46p0hYPKYe6h4hoJ91J6Q==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=F1vqV7gMGvtXbj13/UO3dAThrjlIEsarozbTccSD%2BGPf5uXFdKPUp64h7Dn/uDiE8OzQXtR7JEHiil/I3Po2%2Bw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=NTx339mIy2F3Rd6AS0hxlZfPC6oGd268eGXnxwz31IJTpW/ES74nfvPdTQPABLHdGLaDm/KKWaEfeuQz3PR2bw==&


FOR 2019 99


09177100 5777 C0327 ENERGY 25,000 0 25,000 15,120.00 9,880.00 .00 100.0% 09187100 5777 C0327 ENERGY 56,000 0 56,000 39,950.00 16,050.00 .00 100.0%

TOTAL VARIOUS BLDGS-ENERGY CONSERVAT 131,000 0 131,000 105,070.00 25,930.00 .00 100.0%

C0439 CITY HALL REPAIRS & IMPROVEMENTS _________________________________________

09117100 5777 C0439 REPAIRS 250,000 0 250,000 201,897.50 48,102.50 .00 100.0% 09157100 5777 C0439 REPAIRS 730,000 0 730,000 725,872.20 4,127.80 .00 100.0% 09167100 5777 C0439 REPAIRS 876,000 0 876,000 667,979.00 126,070.74 81,950.26 90.6% 09177100 5777 C0439 CITY HALL 780,000 0 780,000 725,483.26 54,516.74 .00 100.0% 09187100 5777 C0439 CITY HALL 195,000 509,000 704,000 564,071.50 111,957.03 27,971.47 96.0%

TOTAL CITY HALL REPAIRS & IMPROVEMEN 2,831,000 509,000 3,340,000 2,885,303.46 344,774.81 109,921.73 96.7%

C0476 VARIOUS CITY BLDGS REPAIRS _________________________________________

09167100 5777 C0476 REPAIRS 50,000 0 50,000 49,642.37 357.63 .00 100.0% 09177100 5777 C0476 VAR REPS 50,000 0 50,000 48,300.00 1,700.00 .00 100.0% 09187100 5777 C0476 CITY BLDG 20,000 0 20,000 16,375.00 3,625.00 .00 100.0%

TOTAL VARIOUS CITY BLDGS REPAIRS 120,000 0 120,000 114,317.37 5,682.63 .00 100.0%

C0543 VAR BLDGS-ENVIRONMENTAL REMEDIATION_________________________________________

09157100 5777 C0543 ENVIRONMT 20,000 0 20,000 18,785.27 .00 1,214.73 93.9% 09177100 5777 C0543 ENVIRONMNT 20,000 0 20,000 12,106.25 .00 7,893.75 60.5%

TOTAL VAR BLDGS-ENVIRONMENTAL REMEDI 40,000 0 40,000 30,891.52 .00 9,108.48 77.2%

C0583 SIDEWALK & CURB BLDG MGMT _________________________________________

09177100 5777 C0583 SIDEWALK 20,000 0 20,000 14,198.00 .00 5,802.00 71.0% 09187100 5777 C0583 SIDEWALK 25,000 0 25,000 .00 .00 25,000.00 .0%

TOTAL SIDEWALK & CURB BLDG MGMT 45,000 0 45,000 14,198.00 .00 30,802.00 31.6%

C0594 ALTERNATIVE ENERGY INSTALLATION _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=ua5lop58LWivoxuPxqrXnJkSf4VNHoh63fgz5eBZEK3Ac8tOQZbzzrQGe9bdUS2hQmzD4y8Tsc743KTuLBPhqw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Gu33mMma7UEOmYq7JXOPHW/Y9xxKSKojdTJgJfwSz7e0jEWV5%2BjI8xLenAeJbq7O/K4HQDb2aBrxkKgPzoq0rQ==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Vj8ci5aBOGnHC0ufzHQjvLOeyfNLgC8MX%2BDJjRW4kh1ggirRAPhpKb8SVuQ3nVm1kPUKMfSvid2aKAlPY4B8dw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=VphzNC9vgMpVvyfswt9%2Bb6DmkmjebQtdBmmxMsStR0Ftsf3jmGbBNvv/7NMzKISbpZTqeIid7MIORZEF2u3CNA==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=TfXTn8xBdysRVB96Ot532EuvwGxsixc8C6mMJ/QAhK6U5Dq5Z8%2BgRRz%2BCrxmBa/vk471NsRyPiYIULy6ks53Hw==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=ek/IGp61U6FK4kHl2H02JcRYaqQvtKiyeBVcNYU0vcWSP78Tc%2BzhiyKpPsAV/BjhnE%2BEEvhJhfTNS5JxYHm2Ag==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=qRfy3c1jBhaGVUWxM8iTh41%2BAaOVKy%2BTdjILAN1m660aNn%2BXILCMrEOfoeaJvi/k13pGZH46s5Gvoe2eP4CG8Q==&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Qaw6Dy1NKuDuqaeYyhgD7bMGk79d48VNEtM1Fd6ylzZu2tsh8SiwSN3BGwcOBgzvnghHyu9lCoHYpqAYghm7cg==&


FOR 2019 99


09177100 5777 C0594 ENERGY 20,000 0 20,000 .00 .00 20,000.00 .0%

TOTAL ALTERNATIVE ENERGY INSTALLATIO 20,000 0 20,000 .00 .00 20,000.00 .0%

TOTAL BUILDING MANAGEMENT 4,058,000 1,799,000 5,857,000 3,492,976.70 427,353.57 1,936,669.73 66.9%

TOTAL CAPITAL FUND 367,463,307 -52,105,468 315,357,839 91,408,948.40 22,199,034.75 201,749,856.18 36.0%

TOTAL EXPENSES 367,463,307 -52,105,468 315,357,839 91,408,948.40 22,199,034.75 201,749,856.18

GRAND TOTAL 367,463,307 -52,105,468 315,357,839 91,408,948.40 22,199,034.75 201,749,856.18 36.0%

** END OF REPORT - Generated by Simona Maddox **

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FOR 2019 99


01 GENERAL FUND _________________________________________

001 MAYOR _________________________________________

010100 MAYOR _________________________________________

010100 5110 WAGES & SA 248,610 0 248,610 89,455.00 .00 159,155.00 36.0% 010100 5235 MEMBERSHIP 5,270 0 5,270 5,269.00 .00 1.00 100.0% 010100 5245 TELEPHONE 1,411 0 1,411 615.38 .00 795.62 43.6% 010100 5247 OTHER UTIL 157 0 157 38.64 .00 118.36 24.6% 010100 5286 BUSINESS E 5,660 0 5,660 1,257.34 .00 4,402.66 22.2% 010100 5295 SEMINAR&CO 1,200 0 1,200 .00 .00 1,200.00 .0%

TOTAL MAYOR 262,308 0 262,308 96,635.36 .00 165,672.64 36.8%

010150 GRANTS ADMINISTRATOR _________________________________________

010150 5110 WAGES & SA 101,357 0 101,357 21,097.28 .00 80,259.72 20.8% 010150 5211 POSTAGE,BO 412 0 412 .00 .00 412.00 .0% 010150 5221 PRINTING & 400 -121 279 .00 .00 279.00 .0% 010150 5233 SUBSCRIPTI 800 21 821 821.00 .00 .00 100.0% 010150 5281 MILEAGE 0 100 100 78.48 .00 21.52 78.5% 010150 5286 BUSINESS E 500 0 500 .00 .00 500.00 .0% 010150 5311 OFFICE SUP 1,000 0 1,000 .00 750.00 250.00 75.0%

TOTAL GRANTS ADMINISTRATOR 104,469 0 104,469 21,996.76 750.00 81,722.24 21.8%

010160 EARLY CHILDHOOD PROGRAM _________________________________________

010160 5110 WAGES & SA 67,137 0 67,137 20,633.76 .00 46,503.24 30.7% 010160 5225 TYPING SER 980 0 980 130.00 .00 850.00 13.3% 010160 5258 OTHER PROF 14,500 0 14,500 .00 .00 14,500.00 .0% 010160 5281 MILEAGE 500 0 500 .00 .00 500.00 .0%

TOTAL EARLY CHILDHOOD PROGRAM 83,117 0 83,117 20,763.76 .00 62,353.24 25.0%

010170 ARTS COMMISSION _________________________________________

010170 5221 PRINTING & 1,085 700 1,785 .00 .00 1,785.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=KmlB3JoWauG8qW1dzLRno38IJp2WT5TE%2BUa7ueo7nE7hatLsgPrfb4sKEkNvzmCM&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Wdgh5bl/J0wUZ1aMhhHWcoYq/UoFbnWV8ksBdS/q6RCOetV2D3jufMQSB5rcEyJr&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Qu0HyD/xvvS2a0vCCjytMlt7d33qo33VNaYrnyNL/xqvZhUPfdly6tGWVqx3n/SF&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=C68usJjEuDX6IdmRd1nLFaUeDWdvUdP6U3f6i0w6PUWTC/pDsr/4ClifRon5GkFS&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=NrtZ2EWurkqtILZ1SFHd0z7TXmNSqzP1Q1TkWvRi2iRPAWzyO8IMMbNIg0lLUBF9&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=6NFdihDyZVBKSDvhxIF9ONCvCs5BSsYXs34ND2By8JGPDg%2BIXxNEt0jL08K9Doge&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=KBh2O5X/sW9EGpaTyEK4IIkGZ8gpbVdWYxtTgusUr5/E2gnNiTVhqEehDy9dO/NB&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=BZML8MhpFN8i2aWU1E0iUAqoqkvzBAxl6AJbbWQUWhMT2wKHSMfqbPudlEoqWtqi&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=K0sm%2BtJC0KeL%2BYu6wJhbU6iVWHE7CATMJM39T7go/TjgGR2titaniGVRq01Ez/s/&


FOR 2019 99


010170 5235 MEMBERSHIP 50 50 100 100.00 .00 .00 100.0% 010170 5258 OTHER PROF 5,650 950 6,600 120.00 .00 6,480.00 1.8% 010170 5298 OTHER 1,700 1,000 2,700 500.00 .00 2,200.00 18.5% 010170 5329 OTHER OPER 4,650 1,000 5,650 81.44 .00 5,568.56 1.4%

TOTAL ARTS COMMISSION 13,135 3,700 16,835 801.44 .00 16,033.56 4.8%

TOTAL MAYOR 463,029 3,700 466,729 140,197.32 750.00 325,781.68 30.2%

002 LEGISLATIVE _________________________________________

010200 LEGISLATIVE _________________________________________

010200 5140 WAGES & SA 11,550 0 11,550 3,700.00 .00 7,850.00 32.0% 010200 5311 OFFICE SUP 4,000 0 4,000 531.20 1,614.80 1,854.00 53.7%

TOTAL LEGISLATIVE 15,550 0 15,550 4,231.20 1,614.80 9,704.00 37.6%

TOTAL LEGISLATIVE 15,550 0 15,550 4,231.20 1,614.80 9,704.00 37.6%

003 CORPORATION COUNSEL _________________________________________


010300 5110 WAGES & SA 1,047,857 0 1,047,857 343,120.04 .00 704,736.96 32.7% 010300 5120 WAGES & SA 0 0 0 179.15 .00 -179.15 100.0% 010300 5140 WAGES & SA 0 0 0 4,294.85 .00 -4,294.85 100.0% 010300 5150 LONGEVITY 3,490 0 3,490 .00 .00 3,490.00 .0% 010300 5211 POSTAGE,BO 4,121 0 4,121 97.59 .00 4,023.41 2.4% 010300 5221 PRINTING & 500 0 500 .00 .00 500.00 .0% 010300 5225 TYPING SER 2,800 0 2,800 650.00 .00 2,150.00 23.2% 010300 5234 SUBSCRIPTI 27,257 1,780 29,037 6,784.49 .00 22,252.48 23.4% 010300 5235 MEMBERSHIP 1,500 0 1,500 .00 .00 1,500.00 .0% 010300 5245 TELEPHONE 1,640 0 1,640 451.23 .00 1,188.77 27.5% 010300 5258 OTHER PROF 189,000 0 189,000 6,518.54 .00 182,481.46 3.4% 010300 5272 TRAINING A 1,050 0 1,050 .00 .00 1,050.00 .0% 010300 5281 MILEAGE 4,060 0 4,060 479.61 .00 3,580.39 11.8% 010300 5286 BUSINESS E 500 0 500 .00 .00 500.00 .0%

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FOR 2019 99


010300 5294 MACHINERY, 6,000 0 6,000 1,362.67 4,637.33 .00 100.0% 010300 5295 SEMINAR&CO 6,000 0 6,000 .00 .00 6,000.00 .0% 010300 5311 OFFICE SUP 6,000 0 6,000 831.67 3,824.21 1,344.12 77.6%

TOTAL CORPORATION COUNSEL 1,301,775 1,780 1,303,555 364,769.84 8,461.54 930,323.59 28.6%

TOTAL CORPORATION COUNSEL 1,301,775 1,780 1,303,555 364,769.84 8,461.54 930,323.59 28.6%

004 CITY CLERK _________________________________________

011420 ADMINISTRATION _________________________________________

011420 5110 WAGES & SA 348,768 0 348,768 107,018.95 .00 241,749.05 30.7% 011420 5150 LONGEVITY 1,450 0 1,450 .00 .00 1,450.00 .0% 011420 5211 POSTAGE,BO 3,194 0 3,194 11.04 .00 3,182.96 .3% 011420 5221 PRINTING & 8,500 0 8,500 2,478.10 .00 6,021.90 29.2% 011420 5225 TYPING SER 4,000 0 4,000 .00 4,000.00 .00 100.0% 011420 5231 PUBL OF NO 14,000 0 14,000 .00 8,000.00 6,000.00 57.1% 011420 5234 SUBSCRIPTI 1,195 0 1,195 .00 .00 1,195.00 .0% 011420 5235 MEMBERSHIP 650 0 650 .00 .00 650.00 .0% 011420 5245 TELEPHONE 256 0 256 31.01 .00 224.99 12.1% 011420 5258 OTHER PROF 340 0 340 .00 .00 340.00 .0% 011420 5263 FURNITURE, 622 0 622 .00 .00 622.00 .0% 011420 5281 MILEAGE 51 0 51 .00 .00 51.00 .0% 011420 5294 MACHINERY, 5,910 0 5,910 1,442.77 4,457.23 10.00 99.8% 011420 5295 SEMINAR&CO 1,200 0 1,200 .00 .00 1,200.00 .0% 011420 5311 OFFICE SUP 5,000 0 5,000 986.52 3,754.91 258.57 94.8%

TOTAL ADMINISTRATION 395,136 0 395,136 111,968.39 20,212.14 262,955.47 33.5%

TOTAL CITY CLERK 395,136 0 395,136 111,968.39 20,212.14 262,955.47 33.5%

005 TOWN CLERK _________________________________________

010500 TOWN CLERK _________________________________________

010500 5110 WAGES & SA 497,891 0 497,891 151,528.00 .00 346,363.00 30.4% 010500 5120 WAGES & SA 4,797 0 4,797 433.80 .00 4,363.20 9.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=InFhfcArpBTpUtu3KGtHK8WENtbZZLY6ZQDexndZb75PytIPmlqRVxt9y%2B/HdFv9&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=JtYMs9LJXnwWQJbWdlzgdcMdAeCUdK0kbjatGva6iI%2BiJbwEUAh%2BlWS6eNtFq7So&


FOR 2019 99


010500 5130 WAGES & SA 4,875 0 4,875 691.25 .00 4,183.75 14.2% 010500 5140 WAGES & SA 24,610 0 24,610 5,538.25 .00 19,071.75 22.5% 010500 5150 LONGEVITY 1,475 0 1,475 .00 .00 1,475.00 .0% 010500 5211 POSTAGE,BO 5,667 0 5,667 2,339.95 .00 3,327.05 41.3% 010500 5221 PRINTING & 5,000 0 5,000 1,104.00 .00 3,896.00 22.1% 010500 5231 PUBL OF NO 2,500 0 2,500 1,006.20 .00 1,493.80 40.2% 010500 5235 MEMBERSHIP 200 0 200 .00 .00 200.00 .0% 010500 5245 TELEPHONE 513 0 513 240.01 .00 272.99 46.8% 010500 5255 IT SERVS 79,210 -1,000 78,210 13,400.37 38,899.20 25,910.43 66.9% 010500 5258 OTHER PROF 3,000 0 3,000 .00 .00 3,000.00 .0% 010500 5269 OTHER REPA 500 800 1,300 1,168.00 .00 132.00 89.8% 010500 5272 TRAINING A 600 0 600 .00 .00 600.00 .0% 010500 5281 MILEAGE 355 0 355 180.94 .00 174.06 51.0% 010500 5286 BUSINESS E 0 200 200 142.60 .00 57.40 71.3% 010500 5293 RECORDING 500 0 500 .00 .00 500.00 .0% 010500 5294 MACHINERY, 3,250 0 3,250 845.91 2,154.09 250.00 92.3% 010500 5295 SEMINAR&CO 400 0 400 250.00 .00 150.00 62.5% 010500 5297 STORAGE 2,800 0 2,800 710.00 .00 2,090.00 25.4% 010500 5311 OFFICE SUP 7,000 0 7,000 1,221.00 4,333.12 1,445.88 79.3%

TOTAL TOWN CLERK 645,143 0 645,143 180,800.28 45,386.41 418,956.31 35.1%

TOTAL TOWN CLERK 645,143 0 645,143 180,800.28 45,386.41 418,956.31 35.1%

007 PERSONNEL & LABOR RELATIONS _________________________________________

010700 PERSONNEL & LABOR RELATIONS _________________________________________

010700 5110 WAGES & SA 530,216 0 530,216 162,261.56 .00 367,954.44 30.6% 010700 5120 WAGES & SA 107 0 107 .00 .00 107.00 .0% 010700 5150 LONGEVITY 1,500 0 1,500 .00 .00 1,500.00 .0% 010700 5211 POSTAGE,BO 800 0 800 660.06 .00 139.94 82.5% 010700 5221 PRINTING & 1,275 0 1,275 80.46 .00 1,194.54 6.3% 010700 5225 TYPING SER 750 0 750 470.00 .00 280.00 62.7% 010700 5233 SUBSCRIPTI 1,200 0 1,200 .00 .00 1,200.00 .0% 010700 5235 MEMBERSHIP 1,400 0 1,400 .00 .00 1,400.00 .0% 010700 5245 TELEPHONE 1,107 0 1,107 189.35 .00 917.65 17.1% 010700 5247 OTHER UTIL 207 0 207 69.12 .00 137.88 33.4% 010700 5251 MEDICAL,DE 1,750 0 1,750 240.00 .00 1,510.00 13.7% 010700 5255 IT SERVS 8,000 0 8,000 .00 .00 8,000.00 .0% 010700 5258 OTHER PROF 50,000 0 50,000 .00 .00 50,000.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=4zQpp2SkrxROxKV9z5NbNwyqLXLDNkqgH8gJKHFDIW7xVIW3iaGKhdD/xAmrukdr&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=yoBHnFPv8HZ3StzaK61BOS7HW7ro5CsfhqMzJEiK%2BGta3hNjSIZK4/7AbiYUYarB&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=HRiNUf5Nc7T/ALs/QF7rKPcE6cXvNn8dt0HGvSsXE3vGzUvq4KF6qm%2BXiMoItD2Y&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=8ab%2BtHNG/6pk7PJm3U3C9BPkY04uRahzimoI61VIQQKF4S1pm5dhXVFRJvEnrM7m&


FOR 2019 99


010700 525J EAP 17,500 0 17,500 16,101.40 .00 1,398.60 92.0% 010700 5272 TRAINING A 10,000 0 10,000 .00 .00 10,000.00 .0% 010700 5281 MILEAGE 609 0 609 .00 .00 609.00 .0% 010700 5286 BUSINESS E 1,125 0 1,125 .00 .00 1,125.00 .0% 010700 5294 MACHINERY, 1,300 0 1,300 295.94 1,004.06 .00 100.0% 010700 5295 SEMINAR&CO 1,125 0 1,125 .00 .00 1,125.00 .0% 010700 5298 OTHER 1,500 0 1,500 800.00 .00 700.00 53.3% 010700 5311 OFFICE SUP 3,000 0 3,000 279.05 1,220.95 1,500.00 50.0% 010700 5634 EMP WELL 0 2,000 2,000 1,598.00 .00 402.00 79.9%

TOTAL PERSONNEL & LABOR RELATIONS 634,471 2,000 636,471 183,044.94 2,225.01 451,201.05 29.1%

TOTAL PERSONNEL & LABOR RELATIONS 634,471 2,000 636,471 183,044.94 2,225.01 451,201.05 29.1%



011000 5110 WAGES & SA 340,076 0 340,076 71,789.58 .00 268,286.42 21.1% 011000 5120 WAGES & SA 5,330 0 5,330 1,784.08 .00 3,545.92 33.5% 011000 5150 LONGEVITY 1,375 0 1,375 .00 .00 1,375.00 .0% 011000 5211 POSTAGE,BO 400 0 400 1.03 .00 398.97 .3% 011000 5221 PRINTING & 500 -50 450 .00 .00 450.00 .0% 011000 5225 TYPING SER 4,000 0 4,000 460.00 1,540.00 2,000.00 50.0% 011000 5233 SUBSCRIPTI 300 50 350 .00 .00 350.00 .0% 011000 5234 SUBSCRIPTI 5,120 0 5,120 1,290.58 .00 3,829.42 25.2% 011000 5235 MEMBERSHIP 100 0 100 .00 .00 100.00 .0% 011000 5237 ADVERTISIN 690 0 690 350.00 .00 340.00 50.7% 011000 5245 TELEPHONE 666 0 666 38.56 .00 627.44 5.8% 011000 5258 OTHER PROF 2,900 0 2,900 .00 .00 2,900.00 .0% 011000 5272 TRAINING A 2,000 0 2,000 .00 .00 2,000.00 .0% 011000 5281 MILEAGE 1,000 0 1,000 .00 .00 1,000.00 .0% 011000 5286 BUSINESS E 400 0 400 .00 .00 400.00 .0% 011000 5294 MACHINERY, 2,372 0 2,372 227.34 1,272.66 872.00 63.2% 011000 5295 SEMINAR&CO 900 0 900 .00 .00 900.00 .0% 011000 5298 OTHER 15,040 0 15,040 2,169.83 .00 12,870.17 14.4% 011000 5311 OFFICE SUP 2,000 0 2,000 28.56 1,371.44 600.00 70.0%

TOTAL HUMAN RELATIONS & FAIR RENT 385,169 0 385,169 78,139.56 4,184.10 302,845.34 21.4%

TOTAL HUMAN RELATIONS & FAIR RENT 385,169 0 385,169 78,139.56 4,184.10 302,845.34 21.4%

011 YOUTH SERVICES _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=59OqqP7o3eND1v4D4VW2u7sZhk5PNRbjoRjJ2%2BjMD3DXIKyfHnDcahh/f2Is3C6M&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Iz48KJuYQB75iKBnj93cjncCREMuvX2alsvnqahypgw0rOJcvNDVRcFhBpqf1hiN&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Sbc2QpMaxpfvLYOMx8Q4ITF0K3%2ByNKUi6NDxd5IhfLqEKzYo18ho3IkgP4Q0jcQr&


FOR 2019 99


011100 YOUTH SERVICES _________________________________________

011100 5110 WAGES & SA 256,882 0 256,882 78,627.15 .00 178,254.85 30.6% 011100 5120 WAGES & SA 9,367 0 9,367 716.58 .00 8,650.42 7.7% 011100 5140 WAGES & SA 83,980 0 83,980 25,764.00 .00 58,216.00 30.7% 011100 5150 LONGEVITY 1,100 0 1,100 .00 .00 1,100.00 .0% 011100 5211 POSTAGE,BO 418 0 418 204.64 .00 213.36 49.0% 011100 5221 PRINTING & 300 0 300 .00 .00 300.00 .0% 011100 5233 SUBSCRIPTI 320 0 320 .00 .00 320.00 .0% 011100 5235 MEMBERSHIP 605 0 605 574.75 .00 30.25 95.0% 011100 5237 ADVERTISIN 700 0 700 .00 .00 700.00 .0% 011100 5245 TELEPHONE 313 0 313 47.02 .00 265.98 15.0% 011100 5258 OTHER PROF 2,000 0 2,000 1,820.99 .00 179.01 91.0% 011100 5272 TRAINING A 2,200 0 2,200 .00 .00 2,200.00 .0% 011100 5281 MILEAGE 600 0 600 61.58 .00 538.42 10.3% 011100 5311 OFFICE SUP 978 0 978 .00 978.00 .00 100.0% 011100 5329 OTHER OPER 1,523 0 1,523 .00 .00 1,523.00 .0%

TOTAL YOUTH SERVICES 361,286 0 361,286 107,816.71 978.00 252,491.29 30.1%

TOTAL YOUTH SERVICES 361,286 0 361,286 107,816.71 978.00 252,491.29 30.1%

012 REGISTRAR OF VOTERS _________________________________________

011210 ADMINISTRATION _________________________________________

011210 5110 WAGES & SA 177,308 0 177,308 54,093.91 .00 123,214.09 30.5% 011210 5120 WAGES & SA 2,132 0 2,132 990.81 .00 1,141.19 46.5% 011210 5130 WAGES & SA 140,363 0 140,363 55,705.15 .00 84,657.85 39.7% 011210 5140 WAGES & SA 118,800 0 118,800 23,260.64 .00 95,539.36 19.6% 011210 5150 LONGEVITY 1,730 0 1,730 .00 .00 1,730.00 .0% 011210 5211 POSTAGE,BO 20,000 0 20,000 980.32 .00 19,019.68 4.9% 011210 5221 PRINTING & 9,500 0 9,500 2,380.00 .00 7,120.00 25.1% 011210 5235 MEMBERSHIP 350 0 350 65.00 .00 285.00 18.6% 011210 5245 TELEPHONE 7,000 0 7,000 695.02 .00 6,304.98 9.9% 011210 5262 OTHER MACH 36,000 0 36,000 6,000.00 .00 30,000.00 16.7% 011210 5281 MILEAGE 900 0 900 123.07 .00 776.93 13.7% 011210 5286 BUSINESS E 2,000 0 2,000 778.96 .00 1,221.04 38.9% 011210 5294 MACHINERY, 1,560 0 1,560 319.86 1,030.14 210.00 86.5% 011210 5295 SEMINAR&CO 1,800 0 1,800 450.00 .00 1,350.00 25.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=03Oq6/6BUc1U0KSWYNcObkdfXUUFGu6hxsK0HzpQqanVvYyqlZNoKm7Pj1zoVZvO&

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FOR 2019 99


011210 5298 OTHER 11,100 0 11,100 5,355.00 .00 5,745.00 48.2% 011210 5311 OFFICE SUP 6,000 0 6,000 940.23 2,087.75 2,972.02 50.5% 011210 532A ELECTION 9,000 0 9,000 7,987.22 .00 1,012.78 88.7% 011210 5421 BUILDING&O 1,600 0 1,600 800.00 .00 800.00 50.0%


011220 DEMOCRAT _________________________________________

011220 5140 WAGES & SA 0 0 0 100.00 .00 -100.00 100.0%

TOTAL DEMOCRAT 0 0 0 100.00 .00 -100.00 100.0%

TOTAL REGISTRAR OF VOTERS 547,143 0 547,143 161,025.19 3,117.89 382,999.92 30.0%

013 FINANCE _________________________________________

011310 OFFICE OF DIRECTOR _________________________________________

011310 5110 WAGES & SA 161,793 0 161,793 54,145.84 .00 107,647.16 33.5% 011310 5150 LONGEVITY 475 0 475 .00 .00 475.00 .0% 011310 5211 POSTAGE,BO 0 36 36 35.91 .00 -.39 101.1% 011310 5233 SUBSCRIPTI 133 0 133 .00 .00 133.00 .0% 011310 5235 MEMBERSHIP 300 0 300 65.00 .00 235.00 21.7% 011310 5245 TELEPHONE 0 0 0 4.91 .00 -4.91 100.0% 011310 5253 ACCOUNTING 50,750 0 50,750 -25,500.00 .00 76,250.00 -50.2% 011310 5281 MILEAGE 824 -36 788 .00 .00 788.48 .0% 011310 5286 BUSINESS E 1,500 0 1,500 .00 .00 1,500.00 .0% 011310 5295 SEMINAR&CO 2,400 0 2,400 .00 .00 2,400.00 .0%

TOTAL OFFICE OF DIRECTOR 218,175 0 218,175 28,751.66 .00 189,423.34 13.2%

011320 TAX ASSESSOR _________________________________________

011320 5110 WAGES & SA 810,880 0 810,880 229,388.64 .00 581,491.36 28.3% 011320 5120 WAGES & SA 8,531 0 8,531 681.28 .00 7,849.72 8.0% 011320 5150 LONGEVITY 3,500 0 3,500 .00 .00 3,500.00 .0%

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FOR 2019 99


011320 5211 POSTAGE,BO 5,394 0 5,394 3,088.36 .00 2,305.64 57.3% 011320 5221 PRINTING & 10,545 0 10,545 666.52 .00 9,878.48 6.3% 011320 5231 PUBL OF NO 1,179 0 1,179 .00 .00 1,179.00 .0% 011320 5233 SUBSCRIPTI 1,975 0 1,975 .00 .00 1,975.00 .0% 011320 5235 MEMBERSHIP 2,920 0 2,920 .00 .00 2,920.00 .0% 011320 5245 TELEPHONE 2,917 0 2,917 366.83 .00 2,550.17 12.6% 011320 5253 ACCOUNTING 10,000 0 10,000 .00 .00 10,000.00 .0% 011320 5258 OTHER PROF 11,250 0 11,250 535.69 .00 10,714.31 4.8% 011320 5272 TRAINING A 2,925 0 2,925 217.00 .00 2,708.00 7.4% 011320 5281 MILEAGE 755 0 755 .00 .00 755.00 .0% 011320 5286 BUSINESS E 650 0 650 .00 .00 650.00 .0% 011320 5294 MACHINERY, 3,045 0 3,045 930.16 2,114.84 .00 100.0% 011320 5295 SEMINAR&CO 870 0 870 159.85 .00 710.15 18.4% 011320 5311 OFFICE SUP 3,150 0 3,150 781.48 2,363.91 4.61 99.9% 011320 5461 CENT-FUEL 433 0 433 21.56 .00 411.44 5.0% 011320 5462 CENT-FLEET 4,475 0 4,475 1.00 .00 4,474.00 .0%

TOTAL TAX ASSESSOR 885,394 0 885,394 236,838.37 4,478.75 644,076.88 27.3%

011321 TAX ASSESSOR REVALUATION _________________________________________

011321 5211 POSTAGE,BO 1,410 0 1,410 .00 .00 1,410.00 .0% 011321 5221 PRINTING & 2,925 0 2,925 .00 .00 2,925.00 .0% 011321 5258 OTHER PROF 88,875 471,691 560,566 237,218.00 .00 323,348.00 42.3% 011321 5311 OFFICE SUP 2,360 0 2,360 .00 .00 2,360.00 .0%

TOTAL TAX ASSESSOR REVALUATION 95,570 471,691 567,261 237,218.00 .00 330,043.00 41.8%

011330 TAX COLLECTOR _________________________________________

011330 5110 WAGES & SA 656,677 0 656,677 191,937.79 .00 464,739.21 29.2% 011330 5120 WAGES & SA 17,000 0 17,000 9,332.65 .00 7,667.35 54.9% 011330 5130 WAGES & SA 14,910 0 14,910 2,519.25 .00 12,390.75 16.9% 011330 5150 LONGEVITY 3,815 0 3,815 .00 .00 3,815.00 .0% 011330 5211 POSTAGE,BO 86,986 0 86,986 10,787.68 .00 76,198.32 12.4% 011330 5221 PRINTING & 65,440 0 65,440 6,866.57 .00 58,573.43 10.5% 011330 5231 PUBL OF NO 13,599 0 13,599 1,182.00 .00 12,417.00 8.7% 011330 5235 MEMBERSHIP 300 0 300 .00 .00 300.00 .0% 011330 5237 ADVERTISIN 0 0 0 88.34 .00 -88.34 100.0% 011330 5245 TELEPHONE 974 0 974 149.94 .00 824.06 15.4%

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FOR 2019 99


011330 5258 OTHER PROF 69,000 0 69,000 21,654.94 5,459.12 41,885.94 39.3% 011330 5259 PROFESSION 6,000 0 6,000 12,821.64 .00 -6,821.64 213.7% 011330 5272 TRAINING A 900 0 900 .00 .00 900.00 .0% 011330 5281 MILEAGE 2,250 0 2,250 880.93 .00 1,369.07 39.2% 011330 5286 BUSINESS E 1,000 0 1,000 .00 .00 1,000.00 .0% 011330 5294 MACHINERY, 2,800 0 2,800 .00 .00 2,800.00 .0% 011330 5295 SEMINAR&CO 3,200 0 3,200 1,450.00 .00 1,750.00 45.3% 011330 5311 OFFICE SUP 5,000 0 5,000 453.84 2,065.16 2,481.00 50.4%

TOTAL TAX COLLECTOR 949,851 0 949,851 260,125.57 7,524.28 682,201.15 28.2%

011340 ACCOUNTING & TREASURY _________________________________________

011340 5110 WAGES & SA 938,915 0 938,915 215,658.51 .00 723,256.49 23.0% 011340 5120 WAGES & SA 6,000 0 6,000 3,185.53 .00 2,814.47 53.1% 011340 5140 WAGES & SA 0 0 0 16,125.09 .00 -16,125.09 100.0% 011340 5150 LONGEVITY 4,020 0 4,020 .00 .00 4,020.00 .0% 011340 5211 POSTAGE,BO 7,210 0 7,210 779.29 .00 6,430.71 10.8% 011340 5225 TYPING SER 2,240 0 2,240 500.00 .00 1,740.00 22.3% 011340 5235 MEMBERSHIP 380 0 380 .00 .00 380.00 .0% 011340 5245 TELEPHONE 769 0 769 91.81 .00 677.19 11.9% 011340 5258 OTHER PROF 67,558 0 67,558 25,911.05 .00 41,646.95 38.4% 011340 5281 MILEAGE 280 0 280 .00 .00 280.00 .0% 011340 5294 MACHINERY, 2,832 0 2,832 802.26 2,029.74 .00 100.0% 011340 5295 SEMINAR&CO 4,500 0 4,500 651.90 .00 3,848.10 14.5% 011340 5311 OFFICE SUP 18,115 0 18,115 5,822.19 .00 12,292.81 32.1%

TOTAL ACCOUNTING & TREASURY 1,052,819 0 1,052,819 269,527.63 2,029.74 781,261.63 25.8%

011350 MANAGEMENT & BUDGETS _________________________________________

011350 5110 WAGES & SA 318,872 0 318,872 79,129.68 .00 239,742.32 24.8% 011350 5120 WAGES & SA 1,066 0 1,066 42.66 .00 1,023.34 4.0% 011350 5150 LONGEVITY 660 0 660 .00 .00 660.00 .0% 011350 5211 POSTAGE,BO 824 0 824 56.74 .00 767.26 6.9% 011350 5221 PRINTING & 1,300 0 1,300 207.67 .00 1,092.33 16.0% 011350 5225 TYPING SER 1,625 0 1,625 660.00 .00 965.00 40.6% 011350 5235 MEMBERSHIP 775 0 775 .00 .00 775.00 .0% 011350 5237 ADVERTISIN 0 150 150 150.00 .00 .00 100.0% 011350 5245 TELEPHONE 384 0 384 54.12 .00 329.88 14.1%

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FOR 2019 99


011350 5258 OTHER PROF 635 0 635 237.36 .00 397.64 37.4% 011350 5281 MILEAGE 730 -150 580 .00 .00 580.00 .0% 011350 5286 BUSINESS E 400 0 400 .00 .00 400.00 .0% 011350 5294 MACHINERY, 4,956 0 4,956 1,123.48 1,876.52 1,956.00 60.5% 011350 5295 SEMINAR&CO 3,250 0 3,250 30.00 .00 3,220.00 .9% 011350 5311 OFFICE SUP 2,000 0 2,000 688.84 .00 1,311.16 34.4%

TOTAL MANAGEMENT & BUDGETS 337,477 0 337,477 82,380.55 1,876.52 253,219.93 25.0%

011361 PURCHASING OFFICE _________________________________________

011361 5110 WAGES & SA 324,119 0 324,119 81,411.55 .00 242,707.45 25.1% 011361 5211 POSTAGE,BO 2,000 0 2,000 1,506.62 97.64 395.74 80.2% 011361 5234 SUBSCRIPTI 12,674 0 12,674 12,055.00 .00 619.00 95.1% 011361 5235 MEMBERSHIP 330 0 330 273.00 .00 57.00 82.7% 011361 5237 ADVERTISIN 6,535 0 6,535 778.00 3,222.00 2,535.00 61.2% 011361 5272 TRAINING A 100 0 100 .00 .00 100.00 .0% 011361 5281 MILEAGE 30 0 30 .00 .00 30.00 .0% 011361 5311 OFFICE SUP 500 0 500 .00 400.00 100.00 80.0% 011361 5461 CENT-FUEL 500 0 500 54.85 .00 445.15 11.0% 011361 5462 CENT-FLEET 1,465 0 1,465 .00 .00 1,465.00 .0%

TOTAL PURCHASING OFFICE 348,253 0 348,253 96,079.02 3,719.64 248,454.34 28.7%

011362 CENTRAL SERVICES _________________________________________

011362 5226 CENTRAL PR 1,250 0 1,250 .00 .00 1,250.00 .0% 011362 5245 TELEPHONE 2,000 0 2,000 6,945.48 374.08 -5,319.56 366.0% 011362 5247 OTHER UTIL 77 0 77 38.64 .00 38.36 50.2% 011362 5259 PROFESSION 62,678 0 62,678 11,943.62 47,667.65 3,066.73 95.1% 011362 5263 FURNITURE, 400 0 400 .00 .00 400.00 .0% 011362 5294 MACHINERY, 8,160 0 8,160 1,974.66 5,625.34 560.00 93.1% 011362 5329 OTHER OPER 1,000 0 1,000 800.20 179.60 20.20 98.0%

TOTAL CENTRAL SERVICES 75,565 0 75,565 21,702.60 53,846.67 15.73 100.0%


011370 5110 WAGES & SA 1,020,394 0 1,020,394 333,748.78 .00 686,645.22 32.7%

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FOR 2019 99


011370 5120 WAGES & SA 37,449 0 37,449 14,215.20 .00 23,233.80 38.0% 011370 5121 WAGES & SA 150 0 150 .00 .00 150.00 .0% 011370 5130 WAGES & SA 26,280 0 26,280 15,114.14 .00 11,165.86 57.5% 011370 5150 LONGEVITY 3,955 0 3,955 .00 .00 3,955.00 .0% 011370 5211 POSTAGE,BO 50 0 50 .00 .00 50.00 .0% 011370 5233 SUBSCRIPTI 172 0 172 25.98 .00 146.02 15.1% 011370 5245 TELEPHONE 135,447 0 135,447 64,513.41 28,344.00 42,589.59 68.6% 011370 5258 OTHER PROF 1,000 0 1,000 .00 .00 1,000.00 .0% 011370 5269 OTHER REPA 671,130 0 671,130 257,393.22 .00 413,736.78 38.4% 011370 5272 TRAINING A 10,300 0 10,300 7,609.70 .00 2,690.30 73.9% 011370 5281 MILEAGE 715 0 715 187.07 .00 527.93 26.2% 011370 5294 MACHINERY, 1,620 0 1,620 364.90 1,135.10 120.00 92.6% 011370 5295 SEMINAR&CO 300 0 300 .00 .00 300.00 .0% 011370 5311 OFFICE SUP 1,250 0 1,250 80.24 688.93 480.83 61.5% 011370 5336 ELECTRICAL 1,100 0 1,100 430.24 .00 669.76 39.1% 011370 5741 IT HARDWAR 10,000 0 10,000 7,961.14 .00 2,038.86 79.6% 011370 5742 IT SOFTWAR 2,500 0 2,500 .00 .00 2,500.00 .0%

TOTAL INFORMATION TECHNOLOGY 1,923,812 0 1,923,812 701,644.02 30,168.03 1,191,999.95 38.0%

011371 GIS _________________________________________

011371 5110 WAGES & SA 0 0 0 3,456.24 .00 -3,456.24 100.0% 011371 5120 WAGES & SA 0 0 0 51.84 .00 -51.84 100.0% 011371 5258 OTHER PROF 13,500 0 13,500 .00 9,840.00 3,660.00 72.9% 011371 5269 OTHER REPA 32,042 0 32,042 31,910.41 .00 131.59 99.6% 011371 5272 TRAINING A 2,000 1,805 3,805 3,025.00 .00 780.00 79.5%

TOTAL GIS 47,542 1,805 49,347 38,443.49 9,840.00 1,063.51 97.8%

TOTAL FINANCE 5,934,458 473,496 6,407,954 1,972,710.91 113,483.63 4,321,759.46 32.6%

020 HEALTH _________________________________________

012011 ADMINISTRATION _________________________________________

012011 5110 WAGES & SA 242,770 0 242,770 74,220.36 .00 168,549.64 30.6% 012011 5120 WAGES & SA 213 0 213 20.20 .00 192.80 9.5% 012011 5140 WAGES & SA 18,350 0 18,350 .00 .00 18,350.00 .0%

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FOR 2019 99


012011 5150 LONGEVITY 525 0 525 .00 .00 525.00 .0% 012011 5211 POSTAGE,BO 10,038 0 10,038 267.78 .00 9,770.22 2.7% 012011 5221 PRINTING & 3,500 0 3,500 185.25 .00 3,314.75 5.3% 012011 5233 SUBSCRIPTI 250 0 250 .00 .00 250.00 .0% 012011 5235 MEMBERSHIP 2,300 0 2,300 1,447.82 .00 852.18 62.9% 012011 5237 ADVERTISIN 4,560 -125 4,435 328.16 .00 4,106.84 7.4% 012011 5245 TELEPHONE 9,571 0 9,571 2,594.17 .00 6,976.83 27.1% 012011 5258 OTHER PROF 3,683 0 3,683 510.00 .00 3,173.00 13.8% 012011 5262 OTHER MACH 508 4,850 5,358 .00 .00 5,358.00 .0% 012011 5272 TRAINING A 9,290 0 9,290 1,827.36 .00 7,462.64 19.7% 012011 5281 MILEAGE 6,181 0 6,181 129.61 .00 6,051.39 2.1% 012011 5286 BUSINESS E 1,000 -250 750 .00 .00 750.00 .0% 012011 5294 MACHINERY, 4,263 0 4,263 1,401.78 2,598.22 263.00 93.8% 012011 5298 OTHER 2,311 0 2,311 648.98 758.80 903.22 60.9% 012011 5311 OFFICE SUP 4,700 175 4,875 1,464.98 1,260.84 2,149.18 55.9% 012011 5328 EDUCATIONA 203 0 203 .00 .00 203.00 .0% 012011 5329 OTHER OPER 0 500 500 .00 .00 500.00 .0%

TOTAL ADMINISTRATION 324,216 5,150 329,366 85,046.45 4,617.86 239,701.69 27.2%

012012 BUILDING MAINTENANCE _________________________________________

012012 5241 ELECTRIC 31,697 0 31,697 8,472.73 .00 23,224.27 26.7% 012012 5242 WATER 820 0 820 186.82 .00 633.18 22.8% 012012 5244 GAS 12,006 0 12,006 1,065.18 .00 10,940.82 8.9% 012012 5266 BUILDINGS 54,195 0 54,195 13,548.75 40,646.25 .00 100.0% 012012 5267 PLUMBING,H 9,000 1,815 10,815 4,612.64 1,952.93 4,249.43 60.7% 012012 5269 OTHER REPA 2,030 0 2,030 1,175.00 560.00 295.00 85.5% 012012 5296 SECURITY S 6,222 0 6,222 361.47 1,038.53 4,822.00 22.5%

TOTAL BUILDING MAINTENANCE 115,970 1,815 117,785 29,422.59 44,197.71 44,164.70 62.5%

012020 ENVIRO HEALTH & HOUSING _________________________________________

012020 5110 WAGES & SA 754,087 0 754,087 229,990.67 .00 524,096.33 30.5% 012020 5120 WAGES & SA 4,264 0 4,264 3,162.50 .00 1,101.50 74.2% 012020 5140 WAGES & SA 29,113 0 29,113 8,240.12 .00 20,872.88 28.3% 012020 5150 LONGEVITY 4,250 0 4,250 .00 .00 4,250.00 .0% 012020 5214 MESSENGER& 4,060 0 4,060 240.00 .00 3,820.00 5.9% 012020 5233 SUBSCRIPTI 216 0 216 .00 .00 216.00 .0%

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FOR 2019 99


012020 5258 OTHER PROF 14,000 0 14,000 80.00 .00 13,920.00 .6% 012020 5281 MILEAGE 22,923 0 22,923 4,849.86 .00 18,073.14 21.2% 012020 5311 OFFICE SUP 3,553 0 3,553 166.11 1,833.89 1,553.00 56.3% 012020 5322 CHEMICAL,L 2,842 0 2,842 28.00 1,700.00 1,114.00 60.8% 012020 5613 CONDEMNATI 35,000 0 35,000 2,660.00 .00 32,340.00 7.6% 012020 5617 OTHER 43,645 0 43,645 3,295.00 .00 40,350.00 7.5%

TOTAL ENVIRO HEALTH & HOUSING 917,953 0 917,953 252,712.26 3,533.89 661,706.85 27.9%

012023 SEALER WEIGHTS & MEASURES _________________________________________

012023 5110 WAGES & SA 71,095 0 71,095 21,672.29 .00 49,422.71 30.5% 012023 5120 WAGES & SA 644 0 644 .00 .00 644.00 .0% 012023 5150 LONGEVITY 450 0 450 .00 .00 450.00 .0% 012023 5235 MEMBERSHIP 100 0 100 75.00 .00 25.00 75.0% 012023 5329 OTHER OPER 100 0 100 .00 .00 100.00 .0% 012023 5333 MACHINERY& 100 0 100 .00 .00 100.00 .0%

TOTAL SEALER WEIGHTS & MEASURES 72,489 0 72,489 21,747.29 .00 50,741.71 30.0%

012030 MEDICAL & EDUCATION SERVICES _________________________________________

012030 5110 WAGES & SA 95,243 0 95,243 29,478.16 .00 65,764.84 31.0% 012030 5120 WAGES & SA 640 0 640 1,996.05 .00 -1,356.05 311.9% 012030 5150 LONGEVITY 450 0 450 .00 .00 450.00 .0% 012030 5235 MEMBERSHIP 700 0 700 .00 .00 700.00 .0% 012030 5281 MILEAGE 772 0 772 44.97 .00 727.03 5.8% 012030 5328 EDUCATIONA 1,010 0 1,010 241.92 .00 768.08 24.0%

TOTAL MEDICAL & EDUCATION SERVICES 98,815 0 98,815 31,761.10 .00 67,053.90 32.1%

012050 LABORATORY _________________________________________

012050 5110 WAGES & SA 95,243 0 95,243 29,033.60 .00 66,209.40 30.5% 012050 5120 WAGES & SA 853 0 853 .00 .00 853.00 .0% 012050 5140 WAGES & SA 46,727 0 46,727 14,358.07 .00 32,368.93 30.7% 012050 5150 LONGEVITY 650 0 650 .00 .00 650.00 .0% 012050 5235 MEMBERSHIP 1,300 0 1,300 49.00 .00 1,251.00 3.8%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=5jvN36Y4UHCn4gx5tPQCG5FvgCT5XExjoq5%2BS7lZA6NZ6F2hUqzbKsohaB8oRgkt&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=fz5TBYV9BTURo3HeNbykwFliXlhrtoolEestoiGUhj7oDGRDxLVCU5otbnBqB1m9&


FOR 2019 99


012050 5258 OTHER PROF 1,577 0 1,577 793.56 .00 783.44 50.3% 012050 5262 OTHER MACH 991 0 991 66.15 .00 924.85 6.7% 012050 5281 MILEAGE 258 0 258 .00 .00 258.00 .0% 012050 5311 OFFICE SUP 2,091 0 2,091 .00 1,500.00 591.00 71.7% 012050 5322 CHEMICAL,L 11,520 0 11,520 6,181.61 5,027.89 310.50 97.3% 012050 5329 OTHER OPER 11,520 0 11,520 1,014.00 5,986.00 4,520.00 60.8%

TOTAL LABORATORY 172,730 0 172,730 51,495.99 12,513.89 108,720.12 37.1%

012063 SENIOR SVCS COORD COUNCIL _________________________________________

012063 5211 POSTAGE,BO 1,236 0 1,236 7,500.00 .00 -6,264.00 606.8% 012063 5221 PRINTING & 1,932 0 1,932 318.13 .00 1,613.87 16.5% 012063 5245 TELEPHONE 1,898 0 1,898 283.15 .00 1,614.85 14.9% 012063 5253 ACCOUNTING 1,102 0 1,102 .00 .00 1,102.00 .0% 012063 5263 FURNITURE, 803 0 803 .00 .00 803.00 .0% 012063 5272 TRAINING A 1,085 0 1,085 .00 .00 1,085.00 .0% 012063 5281 MILEAGE 1,494 0 1,494 .00 .00 1,494.00 .0% 012063 5298 OTHER 107,621 0 107,621 32,598.00 .00 75,023.00 30.3% 012063 5311 OFFICE SUP 1,398 0 1,398 .00 .00 1,398.00 .0% 012063 5412 GENERAL LI 2,027 0 2,027 .00 .00 2,027.00 .0%

TOTAL SENIOR SVCS COORD COUNCIL 120,596 0 120,596 40,699.28 .00 79,896.72 33.7%

012070 PREVENTABLE DISEASES _________________________________________

012070 5110 WAGES & SA 205,757 0 205,757 56,451.60 .00 149,305.40 27.4% 012070 5140 WAGES & SA 77,621 0 77,621 17,734.01 .00 59,886.99 22.8% 012070 5150 LONGEVITY 695 0 695 .00 .00 695.00 .0% 012070 5216 OTHER COMM 355 0 355 18.98 .00 336.02 5.3% 012070 5251 MEDICAL,DE 2,300 0 2,300 1,479.42 .00 820.58 64.3% 012070 5273 OTHER 891 0 891 80.00 .00 811.00 9.0% 012070 5276 PUR UNIF 500 0 500 66.15 .00 433.85 13.2% 012070 5281 MILEAGE 1,134 0 1,134 251.86 .00 882.14 22.2% 012070 5311 OFFICE SUP 2,582 0 2,582 352.78 909.29 1,319.93 48.9% 012070 5322 CHEMICAL,L 142,100 0 142,100 53,808.20 56,276.80 32,015.00 77.5%

TOTAL PREVENTABLE DISEASES 433,935 0 433,935 130,243.00 57,186.09 246,505.91 43.2%

TOTAL HEALTH 2,256,704 6,965 2,263,669 643,127.96 122,049.44 1,498,491.60 33.8%


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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=WphyhFaIhG%2BYVEaRySJ9mJKwyYjeLMrfwe%2Bnxk8q5D6A7LVzepNMeQBn9Ddxi%2BC6&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=DG94X%2Bsb3q/LHGr6kpQeQlpZe8vtfnAjjwGeiuSqMXEdYigopRaH33RVSAe0pMIG&


FOR 2019 99


013010 ADMINISTRATION _________________________________________

013010 5110 WAGES & SA 490,325 0 490,325 145,864.32 .00 344,460.68 29.7% 013010 5120 WAGES & SA 500 0 500 .00 .00 500.00 .0% 013010 5121 WAGES & SA 0 0 0 500.00 .00 -500.00 100.0% 013010 5150 LONGEVITY 700 0 700 .00 .00 700.00 .0% 013010 5175 RETRO WAGE 0 0 0 457.09 .00 -457.09 100.0% 013010 5225 TYPING SER 960 0 960 .00 700.00 260.00 72.9% 013010 5233 SUBSCRIPTI 700 236 936 936.00 .00 .00 100.0% 013010 5235 MEMBERSHIP 2,200 0 2,200 990.00 .00 1,210.00 45.0% 013010 5281 MILEAGE 800 0 800 553.05 .00 246.95 69.1% 013010 5286 BUSINESS E 1,545 0 1,545 1,341.33 .00 203.67 86.8% 013010 5294 MACHINERY, 1,608 0 1,608 483.00 1,125.00 .00 100.0% 013010 5295 SEMINAR&CO 5,000 0 5,000 .00 .00 5,000.00 .0% 013010 5311 OFFICE SUP 800 297 1,097 1,097.20 .00 .00 100.0%


013022 UNIFORM PATROL _________________________________________

013022 5110 WAGES & SA 8,623,800 0 8,623,800 2,815,492.57 .00 5,808,307.43 32.6% 013022 5111 SALARY ADJ -66,985 0 -66,985 .00 .00 -66,985.00 .0% 013022 5120 WAGES & SA 1,606,213 0 1,606,213 472,662.01 .00 1,133,550.99 29.4% 013022 5121 WAGES & SA 416,500 0 416,500 186,038.41 .00 230,461.59 44.7% 013022 5150 LONGEVITY 25,190 0 25,190 .00 .00 25,190.00 .0% 013022 5286 BUSINESS E 225 0 225 75.00 .00 150.00 33.3% 013022 5292 BOARDING P 19,450 0 19,450 2,834.00 3,888.00 12,728.00 34.6% 013022 5294 MACHINERY, 4,992 0 4,992 1,180.14 3,811.86 .00 100.0% 013022 5329 OTHER OPER 9,100 0 9,100 2,841.00 .00 6,259.00 31.2%

TOTAL UNIFORM PATROL 10,638,485 0 10,638,485 3,481,123.13 7,699.86 7,149,662.01 32.8%

013023 MARINE PATROL _________________________________________

013023 5110 WAGES & SA 178,732 0 178,732 57,000.89 .00 121,731.11 31.9% 013023 5120 WAGES & SA 24,630 0 24,630 3,539.54 .00 21,090.46 14.4% 013023 5121 WAGES & SA 3,800 0 3,800 1,800.22 .00 1,999.78 47.4% 013023 5150 LONGEVITY 1,340 0 1,340 .00 .00 1,340.00 .0% 013023 5241 ELECTRIC 4,272 0 4,272 738.38 .00 3,533.62 17.3%

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FOR 2019 99


013023 5246 HEATING FU 1,600 0 1,600 .00 .00 1,600.00 .0% 013023 5251 MEDICAL,DE 900 0 900 174.36 .00 725.64 19.4% 013023 5269 OTHER REPA 13,000 0 13,000 1,388.21 8,688.55 2,923.24 77.5% 013023 5297 STORAGE 12,000 0 12,000 .00 .00 12,000.00 .0% 013023 5326 CLOTHING A 800 0 800 .00 .00 800.00 .0% 013023 5331 AUTOMOTIVE 6,000 0 6,000 297.09 500.00 5,202.91 13.3% 013023 5333 MACHINERY& 9,000 0 9,000 3,634.76 484.96 4,880.28 45.8%

TOTAL MARINE PATROL 256,074 0 256,074 68,573.45 9,673.51 177,827.04 30.6%

013024 K-9 UNIT _________________________________________

013024 5110 WAGES & SA 262,453 0 262,453 83,844.39 .00 178,608.61 31.9% 013024 5120 WAGES & SA 2,000 0 2,000 505.05 .00 1,494.95 25.3% 013024 5121 WAGES & SA 10,122 0 10,122 3,202.13 .00 6,919.87 31.6% 013024 5150 LONGEVITY 930 0 930 .00 .00 930.00 .0% 013024 5235 MEMBERSHIP 520 0 520 .00 .00 520.00 .0% 013024 5251 MEDICAL,DE 4,800 0 4,800 .00 .00 4,800.00 .0% 013024 5273 OTHER 5,400 0 5,400 1,530.00 .00 3,870.00 28.3% 013024 5286 BUSINESS E 2,500 0 2,500 .00 .00 2,500.00 .0% 013024 5329 OTHER OPER 2,000 0 2,000 148.87 .00 1,851.13 7.4%

TOTAL K-9 UNIT 290,725 0 290,725 89,230.44 .00 201,494.56 30.7%

013025 EMERGENCY SERVICE UNIT _________________________________________

013025 5120 WAGES & SA 40,000 0 40,000 22,610.00 .00 17,390.00 56.5% 013025 5121 WAGES & SA 500 0 500 736.01 .00 -236.01 147.2% 013025 5235 MEMBERSHIP 600 0 600 .00 .00 600.00 .0% 013025 5269 OTHER REPA 1,600 0 1,600 .00 .00 1,600.00 .0% 013025 5286 BUSINESS E 5,000 0 5,000 75.00 .00 4,925.00 1.5% 013025 5294 MACHINERY, 7,000 0 7,000 .00 .00 7,000.00 .0% 013025 5295 SEMINAR&CO 1,840 0 1,840 990.00 .00 850.00 53.8% 013025 5322 CHEMICAL,L 2,500 0 2,500 .00 .00 2,500.00 .0% 013025 5326 CLOTHING A 2,700 0 2,700 .00 .00 2,700.00 .0% 013025 5327 FIREARM SU 7,200 0 7,200 3,444.60 .00 3,755.40 47.8% 013025 5329 OTHER OPER 2,500 0 2,500 .00 .00 2,500.00 .0%

TOTAL EMERGENCY SERVICE UNIT 71,440 0 71,440 27,855.61 .00 43,584.39 39.0%

013026 COMMUNITY POLICE SERVICES _________________________________________

013026 5110 WAGES & SA 875,597 0 875,597 248,055.24 .00 627,541.76 28.3%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=ED5eY%2By9faFaXN8S4wPVrzprVSgRMlkJ6Z/2ToOYRE7dAp7MPCgsaoYcx7binO3W&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=o8Uf8HEm/M25K4mgfirqz02GQY8jVASKWgcB3%2B38AK8O4sgi16Gl6h4I2gvfHX7Z&


FOR 2019 99


013026 5120 WAGES & SA 33,651 0 33,651 7,335.72 .00 26,315.28 21.8% 013026 5121 WAGES & SA 13,100 0 13,100 8,901.00 .00 4,199.00 67.9% 013026 5140 WAGES & SA 115,200 0 115,200 28,008.50 .00 87,191.50 24.3% 013026 5150 LONGEVITY 3,995 0 3,995 .00 .00 3,995.00 .0% 013026 5221 PRINTING & 900 0 900 .00 .00 900.00 .0% 013026 5235 MEMBERSHIP 290 0 290 .00 .00 290.00 .0% 013026 5237 ADVERTISIN 350 0 350 192.46 .00 157.54 55.0% 013026 5269 OTHER REPA 3,000 0 3,000 .00 .00 3,000.00 .0% 013026 5294 MACHINERY, 7,571 0 7,571 291.13 1,178.87 6,101.00 19.4% 013026 5311 OFFICE SUP 750 0 750 135.45 .00 614.55 18.1% 013026 5326 CLOTHING A 2,100 0 2,100 467.77 .00 1,632.23 22.3% 013026 5333 MACHINERY& 4,312 0 4,312 2,676.40 .00 1,635.60 62.1% 013026 5631 AWARDS-SPE 2,500 0 2,500 853.95 .00 1,646.05 34.2%

TOTAL COMMUNITY POLICE SERVICES 1,063,316 0 1,063,316 296,917.62 1,178.87 765,219.51 28.0%

013030 DETECTIVE BUREAU _________________________________________

013030 5110 WAGES & SA 1,756,628 0 1,756,628 536,461.17 .00 1,220,166.83 30.5% 013030 5120 WAGES & SA 155,529 0 155,529 52,200.93 .00 103,328.07 33.6% 013030 5121 WAGES & SA 45,400 0 45,400 21,338.69 .00 24,061.31 47.0% 013030 5150 LONGEVITY 8,210 0 8,210 .00 .00 8,210.00 .0% 013030 5234 SUBSCRIPTI 4,120 991 5,111 5,110.50 .00 .00 100.0% 013030 5272 TRAINING A 5,000 0 5,000 1,700.00 .00 3,300.00 34.0% 013030 5294 MACHINERY, 3,144 0 3,144 807.05 2,336.95 .00 100.0% 013030 5322 CHEMICAL,L 3,000 0 3,000 .00 .00 3,000.00 .0% 013030 5324 HOUSEHOLD& 0 400 400 400.00 .00 .00 100.0% 013030 5329 OTHER OPER 1,000 0 1,000 817.96 .00 182.04 81.8% 013030 5661 SUNDRY 5,000 0 5,000 5,000.00 .00 .00 100.0%

TOTAL DETECTIVE BUREAU 1,987,031 1,391 1,988,422 623,836.30 2,336.95 1,362,248.25 31.5%

013035 SPECIAL SERVICES _________________________________________

013035 5110 WAGES & SA 1,107,325 0 1,107,325 251,895.70 .00 855,429.30 22.7% 013035 5120 WAGES & SA 172,159 1,250 173,409 50,842.84 .00 122,566.56 29.3% 013035 5121 WAGES & SA 26,300 0 26,300 12,002.17 .00 14,297.83 45.6% 013035 5150 LONGEVITY 2,580 0 2,580 .00 .00 2,580.00 .0% 013035 5269 OTHER REPA 7,000 0 7,000 .00 .00 7,000.00 .0% 013035 5294 MACHINERY, 2,300 0 2,300 507.37 1,692.63 100.00 95.7%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=m71umveqP9Cgpm1k2MglRCcED/KBSFnhTBLvbwoDUu4X5fOsPGI2sy04P%2BEsYk7g&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=QnB3/WzgGyDy1u7m9QWXoI4gINjqe0d3MQJBCzliRHXo7Ek10h3evYGCHIkxHbeL&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=NZXXMkP8BUsV8U99o7NGiJQHAU0O4BY489Z0o05AoAFScrlrKMMTN6zXyt6oqd0e&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=YIYain5mCFO1jv2EHfvE4wfJHUi0vpaw9uMHWR6X/U9IgzBslcxq8RwPk7wpCxUp&


FOR 2019 99


013035 5322 CHEMICAL,L 3,000 0 3,000 787.73 .00 2,212.27 26.3% 013035 5326 CLOTHING A 2,000 0 2,000 96.96 .00 1,903.04 4.8% 013035 5327 FIREARM SU 750 0 750 .00 .00 750.00 .0% 013035 5329 OTHER OPER 3,000 0 3,000 141.24 .00 2,858.76 4.7% 013035 5661 SUNDRY 25,000 0 25,000 5,000.00 .00 20,000.00 20.0%

TOTAL SPECIAL SERVICES 1,351,414 1,250 1,352,664 321,274.01 1,692.63 1,029,697.76 23.9%

013036 SPECIAL VICTIMS UNIT _________________________________________

013036 5110 WAGES & SA 657,238 0 657,238 207,867.97 .00 449,370.03 31.6% 013036 5120 WAGES & SA 37,235 0 37,235 10,575.76 .00 26,659.24 28.4% 013036 5121 WAGES & SA 13,100 0 13,100 6,786.18 .00 6,313.82 51.8% 013036 5150 LONGEVITY 1,155 0 1,155 .00 .00 1,155.00 .0% 013036 5235 MEMBERSHIP 4,725 0 4,725 3,700.00 .00 1,025.00 78.3% 013036 5269 OTHER REPA 1,950 0 1,950 .00 .00 1,950.00 .0% 013036 5272 TRAINING A 2,000 0 2,000 .00 .00 2,000.00 .0% 013036 5294 MACHINERY, 1,000 0 1,000 240.55 759.45 .00 100.0% 013036 5295 SEMINAR&CO 2,514 0 2,514 .00 .00 2,514.00 .0% 013036 5328 EDUCATIONA 1,100 0 1,100 .00 .00 1,100.00 .0% 013036 5329 OTHER OPER 800 0 800 102.93 .00 697.07 12.9% 013036 5741 IT HARDWAR 1,000 0 1,000 .00 .00 1,000.00 .0%

TOTAL SPECIAL VICTIMS UNIT 723,817 0 723,817 229,273.39 759.45 493,784.16 31.8%

013037 IDENTIFICATION BUREAU _________________________________________

013037 5110 WAGES & SA 267,923 0 267,923 83,846.57 .00 184,076.43 31.3% 013037 5120 WAGES & SA 10,000 0 10,000 5,542.93 .00 4,457.07 55.4% 013037 5121 WAGES & SA 1,450 0 1,450 1,426.26 .00 23.74 98.4% 013037 5150 LONGEVITY 1,280 0 1,280 .00 .00 1,280.00 .0% 013037 5235 MEMBERSHIP 50 0 50 .00 .00 50.00 .0% 013037 5262 OTHER MACH 75 0 75 .00 .00 75.00 .0% 013037 5294 MACHINERY, 1,152 0 1,152 253.79 898.21 .00 100.0% 013037 5295 SEMINAR&CO 300 0 300 75.00 .00 225.00 25.0% 013037 5298 OTHER 14,100 0 14,100 2,640.99 5,400.00 6,059.01 57.0% 013037 5322 CHEMICAL,L 6,068 0 6,068 776.87 .00 5,291.13 12.8% 013037 5329 OTHER OPER 3,527 0 3,527 .00 .00 3,527.00 .0% 013037 5393 PHOTOGRAPH 2,000 0 2,000 151.35 .00 1,848.65 7.6%

TOTAL IDENTIFICATION BUREAU 307,925 0 307,925 94,713.76 6,298.21 206,913.03 32.8%

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FOR 2019 99


013038 SCHOOL RESOURCE OFFICERS _________________________________________

013038 5110 WAGES & SA 654,968 0 654,968 207,277.63 .00 447,690.37 31.6% 013038 5120 WAGES & SA 7,995 0 7,995 915.42 .00 7,079.58 11.4% 013038 5121 WAGES & SA 8,100 0 8,100 6,921.69 .00 1,178.31 85.5% 013038 5150 LONGEVITY 915 0 915 .00 .00 915.00 .0% 013038 5235 MEMBERSHIP 800 0 800 85.00 .00 715.00 10.6% 013038 5295 SEMINAR&CO 1,500 0 1,500 .00 .00 1,500.00 .0% 013038 5328 EDUCATIONA 1,600 0 1,600 448.00 .00 1,152.00 28.0% 013038 532B DARE 2,450 0 2,450 .00 .00 2,450.00 .0%

TOTAL SCHOOL RESOURCE OFFICERS 678,328 0 678,328 215,647.74 .00 462,680.26 31.8%

013040 TESTING & RECRUITING _________________________________________

013040 5110 WAGES & SA 107,128 0 107,128 33,881.13 .00 73,246.87 31.6% 013040 5120 WAGES & SA 14,391 0 14,391 .00 .00 14,391.00 .0% 013040 5121 WAGES & SA 900 0 900 500.00 .00 400.00 55.6% 013040 5150 LONGEVITY 520 0 520 .00 .00 520.00 .0% 013040 5251 MEDICAL,DE 5,679 0 5,679 .00 .00 5,679.00 .0%

TOTAL TESTING & RECRUITING 128,618 0 128,618 34,381.13 .00 94,236.87 26.7%

013042 TRAINING _________________________________________

013042 5110 WAGES & SA 163,042 0 163,042 51,564.91 .00 111,477.09 31.6% 013042 5120 WAGES & SA 425,000 0 425,000 114,533.19 .00 310,466.81 26.9% 013042 5121 WAGES & SA 4,850 0 4,850 2,115.55 .00 2,734.45 43.6% 013042 5150 LONGEVITY 400 0 400 .00 .00 400.00 .0% 013042 5234 SUBSCRIPTI 1,800 0 1,800 .00 .00 1,800.00 .0% 013042 5235 MEMBERSHIP 885 0 885 800.00 .00 85.00 90.4% 013042 5269 OTHER REPA 4,000 0 4,000 .00 .00 4,000.00 .0% 013042 5272 TRAINING A 22,000 0 22,000 11,718.54 .00 10,281.46 53.3% 013042 5286 BUSINESS E 2,000 0 2,000 -39.40 .00 2,039.40 -2.0% 013042 5294 MACHINERY, 1,700 0 1,700 251.56 1,248.44 200.00 88.2% 013042 5298 OTHER 6,000 0 6,000 4,050.00 .00 1,950.00 67.5% 013042 5311 OFFICE SUP 900 0 900 124.75 .00 775.25 13.9% 013042 5323 FOOD 1,000 0 1,000 334.07 .00 665.93 33.4%

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FOR 2019 99


013042 5327 FIREARM SU 65,000 0 65,000 22,446.60 .00 42,553.40 34.5% 013042 5328 EDUCATIONA 700 0 700 .00 .00 700.00 .0% 013042 5392 BOOKS 3,296 0 3,296 .00 .00 3,296.00 .0%

TOTAL TRAINING 702,573 0 702,573 207,899.77 1,248.44 493,424.79 29.8%

013048 INTERNAL AFFAIRS _________________________________________

013048 5110 WAGES & SA 108,228 0 108,228 64,975.77 .00 43,252.23 60.0% 013048 5120 WAGES & SA 10,000 0 10,000 1,245.00 .00 8,755.00 12.5% 013048 5121 WAGES & SA 300 0 300 69.75 .00 230.25 23.3% 013048 5294 MACHINERY, 1,920 0 1,920 352.62 1,519.38 48.00 97.5%

TOTAL INTERNAL AFFAIRS 120,448 0 120,448 66,643.14 1,519.38 52,285.48 56.6%

013049 PLANNING/RESEARCH/ACCREDITATIO _________________________________________

013049 5110 WAGES & SA 205,739 0 205,739 34,135.58 .00 171,603.42 16.6% 013049 5120 WAGES & SA 747 0 747 .00 .00 747.00 .0% 013049 5121 WAGES & SA 525 0 525 1,037.01 .00 -512.01 197.5% 013049 5150 LONGEVITY 770 0 770 .00 .00 770.00 .0% 013049 5234 SUBSCRIPTI 8,500 3,793 12,293 12,293.30 .00 .00 100.0% 013049 5235 MEMBERSHIP 5,600 0 5,600 894.00 .00 4,706.00 16.0% 013049 5258 OTHER PROF 11,000 0 11,000 .00 .00 11,000.00 .0% 013049 5286 BUSINESS E 3,000 0 3,000 .00 .00 3,000.00 .0% 013049 5295 SEMINAR&CO 3,000 0 3,000 .00 .00 3,000.00 .0%

TOTAL PLANNING/RESEARCH/ACCREDITATIO 238,881 3,793 242,674 48,359.89 .00 194,314.41 19.9%

013050 PROPERTY & EVIDENCE _________________________________________

013050 5110 WAGES & SA 142,905 0 142,905 44,494.46 .00 98,410.54 31.1% 013050 5120 WAGES & SA 1,200 0 1,200 125.03 .00 1,074.97 10.4% 013050 5121 WAGES & SA 510 0 510 500.00 .00 10.00 98.0% 013050 5150 LONGEVITY 265 0 265 .00 .00 265.00 .0% 013050 5294 MACHINERY, 636 0 636 245.62 390.38 .00 100.0% 013050 5311 OFFICE SUP 1,200 0 1,200 530.50 .00 669.50 44.2% 013050 5322 CHEMICAL,L 4,250 0 4,250 604.60 895.40 2,750.00 35.3%

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FOR 2019 99


013050 5329 OTHER OPER 1,000 0 1,000 292.89 .00 707.11 29.3%

TOTAL PROPERTY & EVIDENCE 151,966 0 151,966 46,793.10 1,285.78 103,887.12 31.6%

013053 VEHICLE MAINTENANCE _________________________________________

013053 5110 WAGES & SA 107,928 0 107,928 28,163.20 .00 79,764.80 26.1% 013053 5120 WAGES & SA 7,125 0 7,125 1,194.55 .00 5,930.45 16.8% 013053 5121 WAGES & SA 700 0 700 653.17 .00 46.83 93.3% 013053 5150 LONGEVITY 475 0 475 .00 .00 475.00 .0% 013053 5261 REPAIR-MAI 3,500 0 3,500 .00 .00 3,500.00 .0% 013053 5269 OTHER REPA 25,235 0 25,235 7,214.02 14,275.65 3,745.33 85.2% 013053 5298 OTHER 2,500 0 2,500 .00 .00 2,500.00 .0% 013053 5322 CHEMICAL,L 11,000 0 11,000 1,430.34 .00 9,569.66 13.0% 013053 5332 MOTOR VEHI 1,000 0 1,000 138.24 .00 861.76 13.8% 013053 5419 OTHER 0 110 110 109.75 .00 .00 100.0% 013053 5421 BUILDING&O 6,000 0 6,000 .00 .00 6,000.00 .0% 013053 5461 CENT-FUEL 288,153 0 288,153 64,531.78 .00 223,621.22 22.4% 013053 5462 CENT-FLEET 629,817 0 629,817 80,371.15 .00 549,445.85 12.8% 013053 5729 OTHER 23,500 0 23,500 8,946.60 .00 14,553.40 38.1% 013053 5731 CARS AND V 376,000 0 376,000 .00 293,126.33 82,873.67 78.0%

TOTAL VEHICLE MAINTENANCE 1,482,933 110 1,483,043 192,752.80 307,401.98 982,887.97 33.7%

013055 NEW POLICE HEADQUARTERS _________________________________________

013055 5110 WAGES & SA 61,467 0 61,467 19,252.90 .00 42,214.10 31.3% 013055 5120 WAGES & SA 1,279 0 1,279 450.15 .00 828.85 35.2% 013055 5150 LONGEVITY 685 0 685 .00 .00 685.00 .0% 013055 5241 ELECTRIC 165,745 0 165,745 50,532.05 .00 115,212.95 30.5% 013055 5242 WATER 3,644 0 3,644 .00 .00 3,644.00 .0% 013055 5244 GAS 63,815 0 63,815 5,249.77 .00 58,565.23 8.2% 013055 5246 HEATING FU 1,046 0 1,046 .00 .00 1,046.00 .0% 013055 5262 OTHER MACH 6,260 0 6,260 .00 6,260.00 .00 100.0% 013055 5266 BUILDINGS 172,064 0 172,064 43,016.01 129,047.99 .00 100.0% 013055 5267 PLUMBING,H 28,894 0 28,894 10,862.22 7,980.50 10,051.28 65.2% 013055 5269 OTHER REPA 16,800 0 16,800 2,175.00 8,470.00 6,155.00 63.4% 013055 5276 PUR UNIF 700 0 700 700.00 .00 .00 100.0% 013055 5298 OTHER 71,875 0 71,875 8,477.05 34,545.45 28,852.50 59.9% 013055 5329 OTHER OPER 5,600 0 5,600 2,693.56 2,600.00 306.44 94.5%

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FOR 2019 99


013055 5394 OTHER 11,100 0 11,100 6,868.55 .00 4,231.45 61.9%

TOTAL NEW POLICE HEADQUARTERS 610,974 0 610,974 150,277.26 188,903.94 271,792.80 55.5%

013057 COURT OFFICER _________________________________________

013057 5110 WAGES & SA 81,521 0 81,521 25,893.83 .00 55,627.17 31.8% 013057 5120 WAGES & SA 27,500 0 27,500 12,252.89 .00 15,247.11 44.6% 013057 5121 WAGES & SA 250 0 250 543.85 .00 -293.85 217.5% 013057 5150 LONGEVITY 685 0 685 .00 .00 685.00 .0% 013057 5311 OFFICE SUP 300 0 300 .00 .00 300.00 .0%

TOTAL COURT OFFICER 110,256 0 110,256 38,690.57 .00 71,565.43 35.1%

013059 ANIMAL CONTROL _________________________________________

013059 5110 WAGES & SA 207,201 0 207,201 63,162.28 .00 144,038.72 30.5% 013059 5120 WAGES & SA 13,581 0 13,581 5,304.88 .00 8,276.12 39.1% 013059 5121 WAGES & SA 1,200 0 1,200 327.25 .00 872.75 27.3% 013059 5150 LONGEVITY 1,900 0 1,900 .00 .00 1,900.00 .0% 013059 5214 MESSENGER& 1,000 0 1,000 598.03 .00 401.97 59.8% 013059 5237 ADVERTISIN 1,894 0 1,894 289.00 711.00 894.00 52.8% 013059 5242 WATER 127 0 127 39.69 .00 87.31 31.3% 013059 5244 GAS 9,402 0 9,402 .00 .00 9,402.00 .0% 013059 5245 TELEPHONE 261 0 261 57.75 .00 203.25 22.1% 013059 5251 MEDICAL,DE 6,240 0 6,240 1,664.62 2,105.38 2,470.00 60.4% 013059 5267 PLUMBING,H 1,540 0 1,540 149.00 1,190.00 201.00 86.9% 013059 5269 OTHER REPA 1,515 0 1,515 384.68 623.00 507.32 66.5% 013059 5276 PUR UNIF 1,137 0 1,137 413.30 486.70 237.00 79.2% 013059 5298 OTHER 1,700 0 1,700 450.00 1,180.00 70.00 95.9% 013059 5323 FOOD 1,200 0 1,200 372.61 .00 827.39 31.1% 013059 5324 HOUSEHOLD& 800 0 800 .00 .00 800.00 .0% 013059 5329 OTHER OPER 760 0 760 .00 .00 760.00 .0%

TOTAL ANIMAL CONTROL 251,458 0 251,458 73,213.09 6,296.08 171,948.83 31.6%

01305C DARE _________________________________________

01305C 5121 WAGES & SA 0 0 0 500.00 .00 -500.00 100.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=PO8x5znIZXI%2BfchWxeP%2BBtXhBMpx7Bd2nE8/YkNXDXNMYVtvsXNr/deEawAgc2Ek&


FOR 2019 99


TOTAL DARE 0 0 0 500.00 .00 -500.00 100.0%

013060 ADMINISTRATIVE SERVICES _________________________________________

013060 5110 WAGES & SA 109,358 0 109,358 33,336.42 .00 76,021.58 30.5% 013060 5150 LONGEVITY 475 0 475 .00 .00 475.00 .0%

TOTAL ADMINISTRATIVE SERVICES 109,833 0 109,833 33,336.42 .00 76,496.58 30.4%

013061 PURCHASING & BOOKKEEPING _________________________________________

013061 5110 WAGES & SA 61,384 0 61,384 .00 .00 61,384.00 .0% 013061 5120 WAGES & SA 1,000 0 1,000 .00 .00 1,000.00 .0% 013061 5150 LONGEVITY 690 0 690 .00 .00 690.00 .0% 013061 5211 POSTAGE,BO 8,410 0 8,410 3,447.71 .00 4,962.29 41.0% 013061 5221 PRINTING & 13,000 0 13,000 1,298.00 4,132.00 7,570.00 41.8% 013061 5258 OTHER PROF 600 0 600 156.65 .00 443.35 26.1% 013061 5271 CLOTHING A 289,250 0 289,250 286,406.25 .00 2,843.75 99.0% 013061 5272 TRAINING A 14,500 0 14,500 900.00 .00 13,600.00 6.2% 013061 5276 PUR UNIF 38,400 0 38,400 581.70 14,731.00 23,087.30 39.9% 013061 5294 MACHINERY, 1,716 0 1,716 681.16 1,034.84 .00 100.0% 013061 5311 OFFICE SUP 28,489 0 28,489 16,793.92 3,496.41 8,198.67 71.2% 013061 5322 CHEMICAL,L 500 0 500 .00 500.00 .00 100.0% 013061 5329 OTHER OPER 2,060 0 2,060 .00 .00 2,060.00 .0% 013061 5631 AWARDS-SPE 1,600 0 1,600 45.00 .00 1,555.00 2.8%

TOTAL PURCHASING & BOOKKEEPING 461,599 0 461,599 310,310.39 23,894.25 127,394.36 72.4%

013062 EXTRA WORK _________________________________________

013062 5110 WAGES & SA 58,461 0 58,461 17,820.96 .00 40,640.04 30.5% 013062 5120 WAGES & SA 20,000 0 20,000 10,425.27 .00 9,574.73 52.1% 013062 5150 LONGEVITY 450 0 450 .00 .00 450.00 .0%

TOTAL EXTRA WORK 78,911 0 78,911 28,246.23 .00 50,664.77 35.8%

013063 PAYROLL _________________________________________

013063 5110 WAGES & SA 61,384 0 61,384 18,712.00 .00 42,672.00 30.5%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=u2YOv5dAuvvqUSpBtPOgEooE%2B1BK5oXqmJR80DzLwBNOFsNF66vTt%2BRT%2B1oMK88Q&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=2HK78UlXCphyzH9b1mADKC/eF8NjzAHycbOFxxLQ23Gt3ZG3ZJXhVEWlyfgeGT5y&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=YS5nHHtr0R4wgMEij3EwnpVp1gVmI8WEUmEB0nQUjQuW2oyTiXv133y5TvWpimQf&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=h8CUTfND11SmT8WVcWeNIPykEF6J5/d6F7PlgfUEMTETXAkdk0hX7ugcI2LJ8Kb6&


FOR 2019 99


013063 5150 LONGEVITY 525 0 525 .00 .00 525.00 .0%

TOTAL PAYROLL 61,909 0 61,909 18,712.00 .00 43,197.00 30.2%

013064 DATA ENTRY _________________________________________

013064 5110 WAGES & SA 111,378 0 111,378 35,646.70 .00 75,731.30 32.0% 013064 5120 WAGES & SA 9,594 0 9,594 2,731.95 .00 6,862.05 28.5% 013064 5150 LONGEVITY 1,185 0 1,185 .00 .00 1,185.00 .0%

TOTAL DATA ENTRY 122,157 0 122,157 38,378.65 .00 83,778.35 31.4%

013065 PUBLIC RECORDS _________________________________________

013065 5110 WAGES & SA 111,378 0 111,378 34,796.87 .00 76,581.13 31.2% 013065 5120 WAGES & SA 2,558 0 2,558 4,355.00 .00 -1,797.00 170.3% 013065 5150 LONGEVITY 900 0 900 .00 .00 900.00 .0% 013065 5294 MACHINERY, 1,464 0 1,464 397.19 1,066.81 .00 100.0%

TOTAL PUBLIC RECORDS 116,300 0 116,300 39,549.06 1,066.81 75,684.13 34.9%

013066 ALARM ADMINISTRATION _________________________________________

013066 5110 WAGES & SA 71,095 0 71,095 21,672.30 .00 49,422.70 30.5% 013066 5120 WAGES & SA 10,000 0 10,000 20,087.54 .00 -10,087.54 200.9% 013066 5121 WAGES & SA 3,750 0 3,750 1,200.00 .00 2,550.00 32.0% 013066 5150 LONGEVITY 780 0 780 .00 .00 780.00 .0% 013066 5221 PRINTING & 500 0 500 .00 .00 500.00 .0%

TOTAL ALARM ADMINISTRATION 86,125 0 86,125 42,959.84 .00 43,165.16 49.9%

TOTAL POLICE DEPARTMENT 22,708,634 7,077 22,715,711 6,971,670.78 563,081.14 15,180,959.23 33.2%

031 FIRE DEPARTMENT _________________________________________

013110 ADMINISTRATION _________________________________________

013110 5110 WAGES & SA 411,653 0 411,653 127,677.52 .00 283,975.48 31.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=5GgBWZbI7DSy%2BH6XX/9h9Ux1dMOGTMKPLL6LvrpU8M0uM2oAWH7y5D4rXtQv8YjP&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=pYWyhaZp7d349yoIRlAfn4XZt5QhEtOlXq7xAbT21EKhTxXUqf9F6F8S49u11Ebb&

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FOR 2019 99


013110 5120 WAGES & SA 1,066 0 1,066 503.53 .00 562.47 47.2% 013110 5121 WAGES & SA 500 0 500 2,000.00 .00 -1,500.00 400.0% 013110 5150 LONGEVITY 1,880 0 1,880 .00 .00 1,880.00 .0% 013110 5211 POSTAGE,BO 1,030 0 1,030 17.05 .00 1,012.95 1.7% 013110 5225 TYPING SER 1,236 0 1,236 480.00 .00 756.00 38.8% 013110 5233 SUBSCRIPTI 600 0 600 213.00 .00 387.00 35.5% 013110 5235 MEMBERSHIP 552 0 552 274.00 .00 278.00 49.6% 013110 5245 TELEPHONE 10,250 0 10,250 2,505.67 .00 7,744.33 24.4% 013110 5286 BUSINESS E 3,000 0 3,000 727.77 .00 2,272.23 24.3% 013110 5294 MACHINERY, 5,156 0 5,156 781.70 2,718.30 1,656.00 67.9% 013110 5295 SEMINAR&CO 2,000 0 2,000 .00 .00 2,000.00 .0% 013110 5311 OFFICE SUP 14,605 0 14,605 3,361.76 3,259.09 7,984.15 45.3% 013110 5329 OTHER OPER 1,296 0 1,296 1,140.85 .00 155.15 88.0%


013120 FIREFIGHTING _________________________________________

013120 5110 WAGES & SA 11,095,337 0 11,095,337 3,314,901.91 .00 7,780,435.09 29.9% 013120 5111 SALARY ADJ -372,870 0 -372,870 .00 .00 -372,870.00 .0% 013120 5120 WAGES & SA 4,494,495 0 4,494,495 1,417,980.10 .00 3,076,514.90 31.5% 013120 5121 WAGES & SA 98,500 0 98,500 130,200.00 .00 -31,700.00 132.2% 013120 5150 LONGEVITY 44,460 0 44,460 .00 .00 44,460.00 .0% 013120 5235 MEMBERSHIP 3,502 0 3,502 3,000.00 .00 502.00 85.7% 013120 5242 WATER 184,810 0 184,810 1,080.00 .00 183,730.00 .6% 013120 5245 TELEPHONE 5,414 0 5,414 .00 .00 5,414.00 .0% 013120 5251 MEDICAL,DE 87,000 0 87,000 4,544.00 .00 82,456.00 5.2% 013120 5262 OTHER MACH 10,500 0 10,500 2,644.00 856.00 7,000.00 33.3% 013120 5269 OTHER REPA 33,951 0 33,951 7,503.25 9,138.75 17,309.00 49.0% 013120 5271 CLOTHING A 211,050 0 211,050 209,475.00 .00 1,575.00 99.3% 013120 5276 PUR UNIF 105,840 0 105,840 11,865.54 53,134.46 40,840.00 61.4% 013120 5322 CHEMICAL,L 19,000 0 19,000 9,803.86 5,556.14 3,640.00 80.8% 013120 5331 AUTOMOTIVE 52,275 0 52,275 12,215.64 5,740.00 34,319.36 34.3% 013120 5336 ELECTRICAL 900 0 900 .00 .00 900.00 .0% 013120 5341 CONSUMABLE 13,000 0 13,000 622.92 3,849.20 8,527.88 34.4% 013120 5631 AWARDS-SPE 400 0 400 .00 .00 400.00 .0% 013120 5743 RADIOS,MOB 8,120 0 8,120 1,835.19 .00 6,284.81 22.6% 013120 5764 OTHER 5,000 -2,500 2,500 .00 2,000.00 500.00 80.0%

TOTAL FIREFIGHTING 16,100,684 -2,500 16,098,184 5,127,671.41 80,274.55 10,890,238.04 32.4%

013130 PREVENTION _________________________________________

013130 5110 WAGES & SA 896,337 0 896,337 251,535.35 .00 644,801.65 28.1%

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FOR 2019 99


013130 5120 WAGES & SA 36,650 0 36,650 15,945.57 .00 20,704.43 43.5% 013130 5121 WAGES & SA 10,300 0 10,300 9,185.65 .00 1,114.35 89.2% 013130 5140 WAGES & SA 31,616 0 31,616 17,792.00 .00 13,824.00 56.3% 013130 5150 LONGEVITY 3,040 0 3,040 .00 .00 3,040.00 .0% 013130 5211 POSTAGE,BO 1,134 0 1,134 6.20 .00 1,127.80 .5% 013130 5221 PRINTING & 920 0 920 96.00 .00 824.00 10.4% 013130 5233 SUBSCRIPTI 1,550 0 1,550 .00 .00 1,550.00 .0% 013130 5237 ADVERTISIN 500 0 500 .00 .00 500.00 .0% 013130 5245 TELEPHONE 3,058 0 3,058 691.68 .00 2,366.32 22.6% 013130 5272 TRAINING A 2,350 0 2,350 750.00 .00 1,600.00 31.9% 013130 5294 MACHINERY, 412 0 412 .00 350.00 62.00 85.0% 013130 5328 EDUCATIONA 4,060 0 4,060 300.00 .00 3,760.00 7.4% 013130 5329 OTHER OPER 1,040 0 1,040 730.16 .00 309.84 70.2%

TOTAL PREVENTION 992,967 0 992,967 297,032.61 350.00 695,584.39 29.9%

013140 FIRE TRAINING _________________________________________

013140 5110 WAGES & SA 128,868 0 128,868 40,730.02 .00 88,137.98 31.6% 013140 5120 WAGES & SA 12,792 0 12,792 3,379.64 .00 9,412.36 26.4% 013140 5121 WAGES & SA 1,000 0 1,000 1,500.00 .00 -500.00 150.0% 013140 5233 SUBSCRIPTI 100 0 100 .00 .00 100.00 .0% 013140 5258 OTHER PROF 31,020 0 31,020 6,773.54 .00 24,246.46 21.8% 013140 5272 TRAINING A 84,300 0 84,300 38,317.28 .00 45,982.72 45.5% 013140 5286 BUSINESS E 2,400 0 2,400 106.46 .00 2,293.54 4.4% 013140 5295 SEMINAR&CO 1,250 0 1,250 .00 .00 1,250.00 .0% 013140 5298 OTHER 15,450 0 15,450 .00 .00 15,450.00 .0% 013140 5328 EDUCATIONA 16,375 0 16,375 6,997.92 .00 9,377.08 42.7% 013140 5392 BOOKS 1,000 0 1,000 .00 .00 1,000.00 .0%

TOTAL FIRE TRAINING 294,555 0 294,555 97,804.86 .00 196,750.14 33.2%

013152 FIRE EQUIPMENT _________________________________________

013152 5110 WAGES & SA 162,624 0 162,624 49,606.13 .00 113,017.87 30.5% 013152 5120 WAGES & SA 21,320 0 21,320 4,480.46 .00 16,839.54 21.0% 013152 5121 WAGES & SA 500 0 500 .00 .00 500.00 .0% 013152 5140 WAGES & SA 26,405 0 26,405 8,125.36 .00 18,279.64 30.8% 013152 5212 FREIGHT,EX 250 0 250 52.55 .00 197.45 21.0% 013152 5258 OTHER PROF 25,560 0 25,560 3,447.51 1,482.75 20,629.74 19.3%

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FOR 2019 99


013152 5269 OTHER REPA 9,200 0 9,200 1,344.00 1,000.00 6,856.00 25.5% 013152 5272 TRAINING A 750 0 750 583.00 .00 167.00 77.7% 013152 5276 PUR UNIF 500 0 500 .00 .00 500.00 .0% 013152 5322 CHEMICAL,L 2,500 0 2,500 1,037.84 194.67 1,267.49 49.3% 013152 5329 OTHER OPER 665 0 665 60.00 .00 605.00 9.0% 013152 5332 MOTOR VEHI 111,709 0 111,709 32,785.06 39,861.91 39,062.03 65.0% 013152 5333 MACHINERY& 1,500 0 1,500 466.94 596.91 436.15 70.9% 013152 5335 PLUMBING S 1,000 0 1,000 70.06 429.96 499.98 50.0% 013152 5339 TIRE,TUBES 45,675 0 45,675 14,072.30 11,561.54 20,041.16 56.1% 013152 5461 CENT-FUEL 6,889 0 6,889 1,780.46 .00 5,108.54 25.8%

TOTAL FIRE EQUIPMENT 417,047 0 417,047 117,911.67 55,127.74 244,007.59 41.5%

013153 STATIONS & BUILDINGS _________________________________________

013153 5241 ELECTRIC 83,672 0 83,672 21,880.39 .00 61,791.61 26.2% 013153 5242 WATER 10,341 0 10,341 2,855.94 .00 7,485.06 27.6% 013153 5244 GAS 33,572 0 33,572 5,720.26 .00 27,851.74 17.0% 013153 5246 HEATING FU 21,433 0 21,433 .00 .00 21,433.00 .0% 013153 5247 OTHER UTIL 4,012 0 4,012 487.19 .00 3,524.81 12.1% 013153 5254 ARCHITECTU 4,365 0 4,365 1,438.12 .00 2,926.88 32.9% 013153 5258 OTHER PROF 6,000 0 6,000 2,077.98 2,922.02 1,000.00 83.3% 013153 5267 PLUMBING,H 25,000 0 25,000 5,347.80 .00 19,652.20 21.4% 013153 5269 OTHER REPA 10,000 0 10,000 4,483.31 .00 5,516.69 44.8% 013153 5273 OTHER 2,000 0 2,000 1,500.00 .00 500.00 75.0% 013153 5275 LINEN SERV 8,500 0 8,500 1,167.76 2,057.72 5,274.52 37.9% 013153 5296 SECURITY S 4,047 0 4,047 2,484.51 .00 1,562.49 61.4% 013153 5324 HOUSEHOLD& 18,200 0 18,200 3,940.60 5,770.75 8,488.65 53.4% 013153 5329 OTHER OPER 4,150 0 4,150 449.85 550.15 3,150.00 24.1% 013153 5334 PAINTING S 1,200 0 1,200 .00 .00 1,200.00 .0% 013153 5341 CONSUMABLE 4,000 0 4,000 1,332.53 729.31 1,938.16 51.5% 013153 5371 LUMBER & W 750 0 750 .00 .00 750.00 .0% 013153 5421 BUILDING&O 42,769 0 42,769 42,769.00 .00 .00 100.0% 013153 5790 OTHER 1,000 2,500 3,500 237.75 .00 3,262.25 6.8%

TOTAL STATIONS & BUILDINGS 285,011 2,500 287,511 98,172.99 12,029.95 177,308.06 38.3%

013154 FIRE HEADQUARTERS _________________________________________

013154 5241 ELECTRIC 92,034 0 92,034 28,787.04 .00 63,246.96 31.3%

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FOR 2019 99


013154 5242 WATER 4,912 0 4,912 .00 .00 4,912.00 .0% 013154 5244 GAS 10,487 0 10,487 2,252.18 .00 8,234.82 21.5% 013154 5245 TELEPHONE 2,710 0 2,710 433.27 .00 2,276.73 16.0% 013154 5246 HEATING FU 1,632 0 1,632 .00 .00 1,632.00 .0% 013154 5265 GROUNDS&OU 1,000 0 1,000 1,040.00 .00 -40.00 104.0% 013154 5266 BUILDINGS 87,371 0 87,371 21,842.76 65,528.27 -.03 100.0% 013154 5267 PLUMBING,H 13,995 0 13,995 5,129.87 3,740.00 5,125.13 63.4% 013154 5269 OTHER REPA 1,700 0 1,700 .00 .00 1,700.00 .0% 013154 5296 SECURITY S 504 0 504 .00 .00 504.00 .0% 013154 5298 OTHER 38,537 0 38,537 9,536.40 11,419.36 17,581.24 54.4% 013154 5324 HOUSEHOLD& 7,000 0 7,000 1,003.29 5,996.71 .00 100.0% 013154 5329 OTHER OPER 1,180 0 1,180 .00 .00 1,180.00 .0%

TOTAL FIRE HEADQUARTERS 263,062 0 263,062 70,024.81 86,684.34 106,352.85 59.6%

013160 EMERGENCY PREPAREDNESS PLAN _________________________________________

013160 5110 WAGES & SA 82,803 0 82,803 25,380.24 .00 57,422.76 30.7% 013160 5150 LONGEVITY 475 0 475 .00 .00 475.00 .0% 013160 5211 POSTAGE,BO 262 0 262 .00 .00 262.00 .0% 013160 5221 PRINTING & 1,030 0 1,030 .00 .00 1,030.00 .0% 013160 5235 MEMBERSHIP 350 0 350 .00 .00 350.00 .0% 013160 5258 OTHER PROF 46,050 0 46,050 40,550.00 .00 5,500.00 88.1% 013160 5328 EDUCATIONA 5,000 0 5,000 1,037.43 .00 3,962.57 20.7% 013160 5329 OTHER OPER 4,000 0 4,000 .00 .00 4,000.00 .0%

TOTAL EMERGENCY PREPAREDNESS PLAN 139,970 0 139,970 66,967.67 .00 73,002.33 47.8%

TOTAL FIRE DEPARTMENT 18,948,120 0 18,948,120 6,015,268.87 240,443.97 12,692,407.16 33.0%



013730 5110 WAGES & SA 935,541 0 935,541 273,122.50 .00 662,418.50 29.2% 013730 5120 WAGES & SA 22,000 0 22,000 3,551.14 .00 18,448.86 16.1% 013730 5141 PT TYPING 8,000 0 8,000 2,823.75 .00 5,176.25 35.3% 013730 5150 LONGEVITY 3,130 0 3,130 .00 .00 3,130.00 .0% 013730 5211 POSTAGE,BO 6,000 0 6,000 24.42 .00 5,975.58 .4%

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FOR 2019 99


013730 5221 PRINTING & 2,500 0 2,500 120.00 600.00 1,780.00 28.8% 013730 5231 PUBL OF NO 8,628 0 8,628 2,095.99 .00 6,532.01 24.3% 013730 5233 SUBSCRIPTI 223 0 223 .00 .00 223.00 .0% 013730 5235 MEMBERSHIP 1,500 0 1,500 739.00 .00 761.00 49.3% 013730 5245 TELEPHONE 1,845 0 1,845 249.99 .00 1,595.01 13.5% 013730 5258 OTHER PROF 12,000 0 12,000 2,550.00 .00 9,450.00 21.3% 013730 5263 FURNITURE, 150 0 150 .00 .00 150.00 .0% 013730 5272 TRAINING A 2,900 0 2,900 1,370.00 .00 1,530.00 47.2% 013730 5281 MILEAGE 1,000 0 1,000 .00 .00 1,000.00 .0% 013730 5286 BUSINESS E 1,000 0 1,000 .00 .00 1,000.00 .0% 013730 5294 MACHINERY, 4,427 0 4,427 1,281.53 3,145.47 .00 100.0% 013730 5295 SEMINAR&CO 2,500 0 2,500 255.00 .00 2,245.00 10.2% 013730 5311 OFFICE SUP 5,000 0 5,000 555.78 3,581.05 863.17 82.7% 013730 5329 OTHER OPER 200 0 200 .00 .00 200.00 .0% 013730 5461 CENT-FUEL 718 0 718 177.65 .00 540.35 24.7% 013730 5462 CENT-FLEET 1,918 0 1,918 107.77 .00 1,810.23 5.6%

TOTAL PLANNING & ZONING COMMISSION 1,021,180 0 1,021,180 289,024.52 7,326.52 724,828.96 29.0%

013740 CONSERVATION COMMISSION _________________________________________

013740 5110 WAGES & SA 190,599 0 190,599 58,101.45 .00 132,497.55 30.5% 013740 5120 WAGES & SA 959 0 959 74.64 .00 884.36 7.8% 013740 5140 WAGES & SA 14,820 0 14,820 3,978.75 .00 10,841.25 26.8% 013740 5141 PT TYPING 2,200 0 2,200 .00 .00 2,200.00 .0% 013740 5150 LONGEVITY 1,025 0 1,025 .00 .00 1,025.00 .0% 013740 5211 POSTAGE,BO 942 0 942 2.46 .00 939.54 .3% 013740 5221 PRINTING & 950 0 950 .00 .00 950.00 .0% 013740 5231 PUBL OF NO 5,764 0 5,764 1,790.00 .00 3,974.00 31.1% 013740 5233 SUBSCRIPTI 240 0 240 .00 .00 240.00 .0% 013740 5235 MEMBERSHIP 280 0 280 75.00 .00 205.00 26.8% 013740 5245 TELEPHONE 671 0 671 51.93 .00 619.07 7.7% 013740 5258 OTHER PROF 500 0 500 .00 .00 500.00 .0% 013740 5281 MILEAGE 203 0 203 .00 .00 203.00 .0% 013740 5295 SEMINAR&CO 365 0 365 .00 .00 365.00 .0% 013740 5311 OFFICE SUP 1,000 0 1,000 220.72 429.28 350.00 65.0%

TOTAL CONSERVATION COMMISSION 220,518 0 220,518 64,294.95 429.28 155,793.77 29.4%

TOTAL PLANNING & ZONING COMMISSION 1,241,698 0 1,241,698 353,319.47 7,755.80 880,622.73 29.1%

034 CODE ENFORCEMENT _________________________________________

013720 BUILDING INSPECTOR _________________________________________

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Buer0E6SN8KxN3HnSNt/B2VesthQnLqF03Cd925kBypPkuHHjP18l2YWxGP3JpwX&


FOR 2019 99


013720 5110 WAGES & SA 745,139 0 745,139 239,857.23 .00 505,281.77 32.2% 013720 5120 WAGES & SA 7,995 0 7,995 1,963.32 .00 6,031.68 24.6% 013720 5140 WAGES & SA 88,720 0 88,720 51,405.00 .00 37,315.00 57.9% 013720 5150 LONGEVITY 4,570 0 4,570 .00 .00 4,570.00 .0% 013720 5211 POSTAGE,BO 3,709 0 3,709 1,629.46 .00 2,079.54 43.9% 013720 5221 PRINTING & 1,500 0 1,500 461.77 .00 1,038.23 30.8% 013720 5235 MEMBERSHIP 500 0 500 .00 .00 500.00 .0% 013720 5245 TELEPHONE 2,300 0 2,300 348.18 .00 1,951.82 15.1% 013720 5258 OTHER PROF 1,000 250 1,250 1,176.08 .00 73.92 94.1% 013720 5263 FURNITURE, 150 0 150 .00 .00 150.00 .0% 013720 5286 BUSINESS E 300 0 300 .00 .00 300.00 .0% 013720 5294 MACHINERY, 2,240 0 2,240 618.38 1,181.62 440.00 80.4% 013720 5295 SEMINAR&CO 1,000 0 1,000 .00 .00 1,000.00 .0% 013720 5311 OFFICE SUP 4,200 -250 3,950 746.95 .00 3,203.05 18.9% 013720 5392 BOOKS 2,700 0 2,700 1,112.49 .00 1,587.51 41.2% 013720 5461 CENT-FUEL 3,423 0 3,423 815.43 .00 2,607.57 23.8% 013720 5462 CENT-FLEET 14,322 0 14,322 1,115.17 .00 13,206.83 7.8% 013720 5731 CARS AND V 50,000 23,150 73,150 23,032.70 48,300.60 1,816.70 97.5%

TOTAL BUILDING INSPECTOR 933,768 23,150 956,918 324,282.16 49,482.22 583,153.62 39.1%

TOTAL CODE ENFORCEMENT 933,768 23,150 956,918 324,282.16 49,482.22 583,153.62 39.1%


013610 ADMINISTRATION _________________________________________

013610 5110 WAGES & SA 107,128 0 107,128 33,881.14 .00 73,246.86 31.6% 013610 5121 WAGES & SA 1,000 0 1,000 1,292.03 .00 -292.03 129.2% 013610 5150 LONGEVITY 535 0 535 .00 .00 535.00 .0% 013610 5235 MEMBERSHIP 920 0 920 50.00 .00 870.00 5.4% 013610 5620 GRANTS&DON 97,019 0 97,019 92,799.01 .00 4,219.99 95.7%

TOTAL ADMINISTRATION 206,602 0 206,602 128,022.18 .00 78,579.82 62.0%

013620 COMMUNICATIONS/911 _________________________________________

013620 5110 WAGES & SA 1,876,119 0 1,876,119 545,037.40 .00 1,331,081.60 29.1%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=Ew8DoXoyKPwTQsbZSWTa1NQ8YqmaHCV3dl6OQHJmbIJgIksyNZ9NqqTV9YTjEdE3&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=c7XktDmFpZEcrSpKB0YhVBA03rGnQpUCzlpWjhW/YxHHg356Irn8U1qeJKRbyHHD&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=0VlqU7XpMmd1dDwbSIQ18DbarN4dmF1Ad319TPWdfZvd9KnhfYZxy9UzbLBPBvYw&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=DcbUOhKrIJxtoVJ649rt809v9%2BvOm2uh8Gjnb2l4cKzzOoD8jKy0CeRpxD7A52y9&


FOR 2019 99


013620 5120 WAGES & SA 480,500 0 480,500 225,279.82 .00 255,220.18 46.9% 013620 5121 WAGES & SA 24,000 0 24,000 9,070.48 .00 14,929.52 37.8% 013620 5150 LONGEVITY 8,450 0 8,450 .00 .00 8,450.00 .0% 013620 5175 RETRO WAGE 0 0 0 747.16 .00 -747.16 100.0% 013620 5216 OTHER COMM 19,000 0 19,000 .00 .00 19,000.00 .0% 013620 5237 ADVERTISIN 500 0 500 .00 .00 500.00 .0% 013620 5245 TELEPHONE 162,053 0 162,053 39,987.11 48,464.72 73,601.17 54.6% 013620 5247 OTHER UTIL 7,980 0 7,980 1,662.48 2,498.27 3,819.25 52.1% 013620 5255 IT SERVS 8,000 -1,227 6,774 6,007.40 .00 766.10 88.7% 013620 5262 OTHER MACH 35,000 -4,600 30,400 10,634.89 12,514.59 7,250.27 76.2% 013620 5269 OTHER REPA 6,000 0 6,000 .00 .00 6,000.00 .0% 013620 5272 TRAINING A 10,000 0 10,000 100.00 .00 9,900.00 1.0% 013620 5286 BUSINESS E 1,000 0 1,000 .00 .00 1,000.00 .0% 013620 5294 MACHINERY, 1,500 0 1,500 995.30 504.70 .00 100.0% 013620 5311 OFFICE SUP 1,500 0 1,500 .00 .00 1,500.00 .0% 013620 5329 OTHER OPER 5,000 0 5,000 1,050.00 .00 3,950.00 21.0% 013620 5391 A-V EQUIPM 1,000 0 1,000 .00 .00 1,000.00 .0% 013620 5741 IT HARDWAR 1,500 0 1,500 1,048.35 .00 451.65 69.9%

TOTAL COMMUNICATIONS/911 2,649,102 -5,827 2,643,275 841,620.39 63,982.28 1,737,672.58 34.3%

TOTAL COMBINED DISPATCH 2,855,704 -5,827 2,849,877 969,642.57 63,982.28 1,816,252.40 36.3%

040 PUBLIC WORKS _________________________________________

011430 CUSTOMER SVC CTR _________________________________________

011430 5110 WAGES & SA 195,218 0 195,218 59,509.52 .00 135,708.48 30.5% 011430 5120 WAGES & SA 0 0 0 432.04 .00 -432.04 100.0% 011430 5150 LONGEVITY 725 0 725 .00 .00 725.00 .0%

TOTAL CUSTOMER SVC CTR 195,943 0 195,943 59,941.56 .00 136,001.44 30.6%

013750 OPERATIONS-SIGNALIZATION _________________________________________

013750 5110 WAGES & SA 246,743 0 246,743 75,269.95 .00 171,473.05 30.5% 013750 5120 WAGES & SA 5,330 0 5,330 4,905.92 .00 424.08 92.0% 013750 5121 WAGES & SA 4,800 0 4,800 1,500.00 .00 3,300.00 31.3% 013750 5150 LONGEVITY 565 0 565 .00 .00 565.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=GGSl7xXBhoUc/TijX1KGifOeFaMuDJpsHLHPZtk3K0rccgsWIQ7e4m/VHY52fkuw&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=QuKrR3Dhy6hzMd%2BW/z7Y0lw8P1b7FE0W7AyqMXWRijgoPaM5b2rMaCzxYgbSIH9x&


FOR 2019 99


013750 5241 ELECTRIC 28,439 0 28,439 6,237.87 .00 22,201.13 21.9% 013750 5264 TRAFFIC LI 10,000 0 10,000 .00 .00 10,000.00 .0% 013750 5267 PLUMBING,H 8,000 0 8,000 154.80 645.20 7,200.00 10.0% 013750 5296 SECURITY S 5,000 0 5,000 7,392.72 .00 -2,392.72 147.9% 013750 5336 ELECTRICAL 3,213 0 3,213 .00 500.00 2,713.00 15.6% 013750 5341 CONSUMABLE 2,281 0 2,281 .00 .00 2,281.00 .0%

TOTAL OPERATIONS-SIGNALIZATION 314,371 0 314,371 95,461.26 1,145.20 217,764.54 30.7%

014010 ADMINISTRATION _________________________________________

014010 5110 WAGES & SA 475,259 0 475,259 154,353.96 .00 320,905.04 32.5% 014010 5120 WAGES & SA 6,396 0 6,396 7,903.96 .00 -1,507.96 123.6% 014010 5140 WAGES & SA 20,800 0 20,800 12,690.00 .00 8,110.00 61.0% 014010 5150 LONGEVITY 2,645 0 2,645 .00 .00 2,645.00 .0% 014010 5211 POSTAGE,BO 5,357 0 5,357 2,561.49 .00 2,795.51 47.8% 014010 5221 PRINTING & 12,000 0 12,000 4,241.80 4,453.00 3,305.20 72.5% 014010 5225 TYPING SER 4,000 0 4,000 540.00 .00 3,460.00 13.5% 014010 5233 SUBSCRIPTI 800 0 800 .00 .00 800.00 .0% 014010 5235 MEMBERSHIP 5,000 0 5,000 365.00 .00 4,635.00 7.3% 014010 5237 ADVERTISIN 6,180 0 6,180 1,053.28 .00 5,126.72 17.0% 014010 5245 TELEPHONE 25,000 0 25,000 7,192.17 .00 17,807.83 28.8% 014010 5247 OTHER UTIL 410 0 410 69.16 .00 340.84 16.9% 014010 5251 MEDICAL,DE 7,000 0 7,000 2,900.00 .00 4,100.00 41.4% 014010 5258 OTHER PROF 800 0 800 93.04 .00 706.96 11.6% 014010 5272 TRAINING A 19,500 0 19,500 10,112.32 .00 9,387.68 51.9% 014010 5281 MILEAGE 2,060 0 2,060 269.40 .00 1,790.60 13.1% 014010 5294 MACHINERY, 14,000 0 14,000 3,613.15 10,386.85 .00 100.0% 014010 5295 SEMINAR&CO 4,500 0 4,500 246.95 .00 4,253.05 5.5% 014010 5311 OFFICE SUP 29,000 0 29,000 12,819.04 13,454.52 2,726.44 90.6% 014010 5623 SPECIAL EV 2,000 0 2,000 .00 .00 2,000.00 .0% 014010 5650 TRANSFERS 393,626 0 393,626 324,532.00 .00 69,094.00 82.4%

TOTAL ADMINISTRATION 1,036,333 0 1,036,333 545,556.72 28,294.37 462,481.91 55.4%

014021 OPERATIONS-MAINT & REPAIR STS _________________________________________

014021 5110 WAGES & SA 2,800,423 0 2,800,423 900,940.17 .00 1,899,482.83 32.2% 014021 5120 WAGES & SA 116,450 0 116,450 52,706.13 .00 63,743.87 45.3% 014021 5121 WAGES & SA 25,000 0 25,000 6,428.60 .00 18,571.40 25.7%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=wLkNma96MLgiCSxRa4by2cN/zGNIrGQStGnf8uvsYe7Y3lOody%2BWCmb%2BkU1ZnR7P&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=1SrszqtuuwBAYC51xkUb72M8Zm/jpS8TmuMhwRgE1qb9oSDBLn1bru1aolRAgAxA&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=cag0CpBJOPtK5FK4dk4KUhIudLikdGQ%2BLXgjgrFs9E3Du5ih6FR0gOzdNSzpBrDf&


FOR 2019 99


014021 5150 LONGEVITY 18,045 0 18,045 .00 .00 18,045.00 .0% 014021 5216 OTHER COMM 500 0 500 .00 .00 500.00 .0% 014021 5241 ELECTRIC 472,749 0 472,749 175,914.81 30,000.00 266,834.19 43.6% 014021 5247 OTHER UTIL 3,500 0 3,500 564.94 .00 2,935.06 16.1% 014021 5269 OTHER REPA 35,000 0 35,000 4,305.25 1,998.93 28,695.82 18.0% 014021 5276 PUR UNIF 5,000 0 5,000 75.00 .00 4,925.00 1.5% 014021 5326 CLOTHING A 16,000 0 16,000 1,315.17 6,585.33 8,099.50 49.4% 014021 5333 MACHINERY& 9,600 0 9,600 .00 3,000.00 6,600.00 31.3% 014021 5341 CONSUMABLE 20,000 0 20,000 4,186.62 7,052.33 8,761.05 56.2% 014021 5381 ASPHALT & 140,000 0 140,000 55,734.20 30,975.25 53,290.55 61.9%

TOTAL OPERATIONS-MAINT & REPAIR STS 3,662,267 0 3,662,267 1,202,170.89 79,611.84 2,380,484.27 35.0%

014023 OPERATIONS-SIGNS & MARKINGS _________________________________________

014023 5110 WAGES & SA 187,646 0 187,646 .00 .00 187,646.00 .0% 014023 5120 WAGES & SA 9,680 0 9,680 .00 .00 9,680.00 .0% 014023 5150 LONGEVITY 425 0 425 .00 .00 425.00 .0% 014023 5341 CONSUMABLE 400 0 400 .00 .00 400.00 .0% 014023 5342 SIGN PARTS 44,000 0 44,000 13,831.50 8,168.50 22,000.00 50.0% 014023 5345 ROAD MARKI 15,000 0 15,000 1,350.00 650.00 13,000.00 13.3%

TOTAL OPERATIONS-SIGNS & MARKINGS 257,151 0 257,151 15,181.50 8,818.50 233,151.00 9.3%

014025 OPERATIONS-SNOW/ICE REMOVAL _________________________________________

014025 5120 WAGES & SA 102,858 0 102,858 .00 .00 102,858.00 .0% 014025 5269 OTHER REPA 1,000 0 1,000 .00 .00 1,000.00 .0% 014025 5322 CHEMICAL,L 225,000 0 225,000 .00 206,425.00 18,575.00 91.7% 014025 5323 FOOD 10,000 0 10,000 .00 .00 10,000.00 .0% 014025 5333 MACHINERY& 35,000 0 35,000 16,425.00 575.00 18,000.00 48.6%

TOTAL OPERATIONS-SNOW/ICE REMOVAL 373,858 0 373,858 16,425.00 207,000.00 150,433.00 59.8%

014027 STORM DRAINAGE _________________________________________

014027 5110 WAGES & SA 423,281 0 423,281 108,515.23 .00 314,765.77 25.6% 014027 5120 WAGES & SA 16,902 0 16,902 5,386.14 .00 11,515.86 31.9%

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FOR 2019 99


014027 5121 WAGES & SA 1,350 0 1,350 300.00 .00 1,050.00 22.2% 014027 5150 LONGEVITY 850 0 850 .00 .00 850.00 .0% 014027 5294 MACHINERY, 497 0 497 .00 .00 497.00 .0% 014027 5333 MACHINERY& 5,000 0 5,000 .00 .00 5,000.00 .0% 014027 5351 CEMENT & C 40,000 0 40,000 1,695.38 13,304.62 25,000.00 37.5% 014027 5361 METAL PROD 15,000 0 15,000 1,835.50 4,664.50 8,500.00 43.3%

TOTAL STORM DRAINAGE 502,880 0 502,880 117,732.25 17,969.12 367,178.63 27.0%

014028 OPERATIONS-SOLID WASTE COLLECT _________________________________________

014028 5110 WAGES & SA 90,386 0 90,386 38,297.24 .00 52,088.76 42.4% 014028 5120 WAGES & SA 30,000 0 30,000 878.24 .00 29,121.76 2.9% 014028 5121 WAGES & SA 1,000 0 1,000 .00 .00 1,000.00 .0% 014028 5150 LONGEVITY 850 0 850 .00 .00 850.00 .0% 014028 5258 OTHER PROF 1,146,449 0 1,146,449 286,612.26 350,887.74 508,949.00 55.6%

TOTAL OPERATIONS-SOLID WASTE COLLECT 1,268,685 0 1,268,685 325,787.74 350,887.74 592,009.52 53.3%

014029 OPERATIONS-TREE MAINT/REMOVAL _________________________________________

014029 5110 WAGES & SA 221,863 0 221,863 52,131.40 .00 169,731.60 23.5% 014029 5120 WAGES & SA 12,754 0 12,754 4,542.28 .00 8,211.72 35.6% 014029 5121 WAGES & SA 6,000 0 6,000 471.43 .00 5,528.57 7.9% 014029 5150 LONGEVITY 500 0 500 .00 .00 500.00 .0% 014029 5298 OTHER 60,000 0 60,000 38,440.08 30,628.77 -9,068.85 115.1% 014029 5333 MACHINERY& 5,000 0 5,000 .00 .00 5,000.00 .0%

TOTAL OPERATIONS-TREE MAINT/REMOVAL 306,117 0 306,117 95,585.19 30,628.77 179,903.04 41.2%

014030 ENGINEERING _________________________________________

014030 5110 WAGES & SA 1,924,051 0 1,924,051 580,831.76 .00 1,343,219.24 30.2% 014030 5120 WAGES & SA 31,980 0 31,980 19,480.23 .00 12,499.77 60.9% 014030 5121 WAGES & SA 2,550 0 2,550 1,050.00 .00 1,500.00 41.2% 014030 5130 WAGES & SA 65,800 0 65,800 .00 .00 65,800.00 .0% 014030 5150 LONGEVITY 7,855 0 7,855 .00 .00 7,855.00 .0% 014030 5247 OTHER UTIL 4,182 0 4,182 800.00 .00 3,382.00 19.1%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=1kAH%2B4V6ULeUG9ocGoYU%2BoUX67ydz678hARjDXBfzJaIxi7TAPjyXpNPN6ZjJilz&

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FOR 2019 99


014030 5258 OTHER PROF 160,650 0 160,650 25,671.79 25,000.00 109,978.21 31.5%

TOTAL ENGINEERING 2,197,068 0 2,197,068 627,833.78 25,000.00 1,544,234.22 29.7%

014031 ENGINEERING-SIGNALIZATION _________________________________________

014031 5269 OTHER REPA 25,000 0 25,000 9,055.99 .00 15,944.01 36.2% 014031 5272 TRAINING A 0 4,000 4,000 490.00 .00 3,510.00 12.3% 014031 5343 TRAFFIC SI 60,000 -4,000 56,000 4,025.00 50,955.00 1,020.00 98.2%

TOTAL ENGINEERING-SIGNALIZATION 85,000 0 85,000 13,570.99 50,955.00 20,474.01 75.9%

014042 OPERATIONS-DISPOSAL _________________________________________

014042 5110 WAGES & SA 235,377 0 235,377 76,361.24 .00 159,015.76 32.4% 014042 5120 WAGES & SA 30,000 0 30,000 9,216.34 .00 20,783.66 30.7% 014042 5150 LONGEVITY 1,740 0 1,740 .00 .00 1,740.00 .0% 014042 5241 ELECTRIC 1,200 0 1,200 402.79 .00 797.21 33.6% 014042 5258 OTHER PROF 36,000 0 36,000 17,135.01 7,664.50 11,200.49 68.9% 014042 5262 OTHER MACH 6,500 0 6,500 44.35 .00 6,455.65 .7% 014042 5298 OTHER 2,898,750 0 2,898,750 753,220.92 1,746,779.08 398,750.00 86.2% 014042 5299 DISPOSAL 375,000 0 375,000 88,112.25 163,509.96 123,377.79 67.1%

TOTAL OPERATIONS-DISPOSAL 3,584,567 0 3,584,567 944,492.90 1,917,953.54 722,120.56 79.9%

014043 OPERATIONS-RECYCLING _________________________________________

014043 5298 OTHER 1,112,903 0 1,112,903 278,225.76 647,651.24 187,026.00 83.2%

TOTAL OPERATIONS-RECYCLING 1,112,903 0 1,112,903 278,225.76 647,651.24 187,026.00 83.2%

014045 CENTRALIZED FLEET MAINTENANCE _________________________________________

014045 5461 CENT-FUEL 136,261 0 136,261 23,913.88 .00 112,347.12 17.6% 014045 5462 CENT-FLEET 850,828 0 850,828 88,948.36 .00 761,879.64 10.5%

TOTAL CENTRALIZED FLEET MAINTENANCE 987,089 0 987,089 112,862.24 .00 874,226.76 11.4%

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FOR 2019 99


014071 ENGINEERING-FACILITIES-ADMIN _________________________________________

014071 5110 WAGES & SA 58,461 0 58,461 17,820.96 .00 40,640.04 30.5% 014071 5120 WAGES & SA 320 0 320 345.28 .00 -25.28 107.9% 014071 5150 LONGEVITY 560 0 560 .00 .00 560.00 .0% 014071 5211 POSTAGE,BO 52 0 52 11.38 .00 40.62 21.9% 014071 5221 PRINTING & 400 0 400 .00 .00 400.00 .0% 014071 5245 TELEPHONE 2,000 0 2,000 417.75 .00 1,582.25 20.9% 014071 5258 OTHER PROF 534,829 0 534,829 113,300.46 421,528.54 .00 100.0% 014071 5266 BUILDINGS 33,520 0 33,520 3,118.44 30,401.56 .00 100.0% 014071 5267 PLUMBING,H 9,548 0 9,548 1,307.45 .00 8,240.55 13.7% 014071 5269 OTHER REPA 24,995 0 24,995 8,883.17 10,085.15 6,026.68 75.9% 014071 5294 MACHINERY, 1,440 0 1,440 180.17 1,259.83 .00 100.0% 014071 5298 OTHER 9,452 0 9,452 6,278.61 .00 3,173.39 66.4% 014071 5311 OFFICE SUP 800 0 800 195.62 604.38 .00 100.0% 014071 5324 HOUSEHOLD& 34,036 0 34,036 12,936.77 7,093.93 14,005.30 58.9% 014071 5334 PAINTING S 1,455 0 1,455 650.63 .00 804.37 44.7% 014071 5335 PLUMBING S 1,940 0 1,940 .00 .00 1,940.00 .0% 014071 5336 ELECTRICAL 1,700 0 1,700 44.00 .00 1,656.00 2.6% 014071 5561 BUILDINGS/ 35,000 0 35,000 7,327.89 10,500.00 17,172.11 50.9%

TOTAL ENGINEERING-FACILITIES-ADMIN 750,508 0 750,508 172,818.58 481,473.39 96,216.03 87.2%

014072 ENGINEERING-FACILITIES-N ELY _________________________________________

014072 5241 ELECTRIC 52,352 0 52,352 12,597.22 .00 39,754.78 24.1% 014072 5242 WATER 5,317 0 5,317 1,873.43 .00 3,443.57 35.2% 014072 5244 GAS 47,682 0 47,682 3,426.42 .00 44,255.58 7.2% 014072 5245 TELEPHONE 2,000 0 2,000 390.87 .00 1,609.13 19.5% 014072 5266 BUILDINGS 30,291 0 30,291 7,572.87 22,718.13 .00 100.0% 014072 5267 PLUMBING,H 10,050 0 10,050 3,344.57 3,995.05 2,710.38 73.0% 014072 5269 OTHER REPA 1,600 0 1,600 .00 .00 1,600.00 .0% 014072 5298 OTHER 24,472 0 24,472 11,844.31 5,557.07 7,070.62 71.1% 014072 5329 OTHER OPER 410 0 410 .00 .00 410.00 .0%

TOTAL ENGINEERING-FACILITIES-N ELY 174,174 0 174,174 41,049.69 32,270.25 100,854.06 42.1%

014073 ENGINEERING-FACILITIES-ROSEVLT _________________________________________

014073 5241 ELECTRIC 46,370 0 46,370 9,262.34 .00 37,107.66 20.0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=to24tKI6RptqzVGfx75igillHaJI7ahoHSg79tnMPylI%2BqXG08VtrS38xVOBEj/c&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=57L5muRPZYi8sjA1xf3hBkf9P%2BZUex49uOcRq4mCC02iL7rRJPJv0HPh59kLq/Zx&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=imkAQ9dcUw25ALcdNGqM0y0PhWVC%2B5FAlqqkDJ%2BYoB%2BrzUgzMJyhmBbH33YYr3sB&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=HS9KdivOq9nrQLNiLr5dlyZvN8G15VnmBpQO%2Bb8eDKwUsSlyYBNI/Bk40kDPfAIn&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=vL/BPNADJtx/QMVed59nsl5UsI//6ejiweDZ/N6p%2BxlorBTD110Swt8vesm82Za7&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=aENL9%2BtAfWGNKNAzSsstWMMBJ%2B8lYlUP0BkjyFfxB/yKZqy/UQzZIODKCgqlJKxv&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=sccXoEYazCEzGKkpItdZlvi%2B4vNhRCwir%2B5sjROtwTEoDnIhhy5YoBcLsjoXPhDc&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=JP6dfPK5/lHoSlgt/IBUsAL920txQ44j0PoCkkv8g5cNdsyuZBKC68iAIlaI4DY1&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=1aSkECrtydboXc7SESafJKHb2//fOqs1VR%2BI99/7EPQz2Te2F0GJHBHsOueMgNjR&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=elovWXV/JJLzo9ri8G8m3z358h2O8rqWHNdnEfybL2U2UUv1iVGFPa1M5KqhJXVe&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=u19fhM8gHP3XT/l9xkSm5p%2BAhOgekGyLNFxpsDtOv8rfYSz9jLJicvo2bEgwCT/Y&


FOR 2019 99


014073 5242 WATER 2,568 0 2,568 764.76 .00 1,803.24 29.8% 014073 5245 TELEPHONE 1,400 0 1,400 393.54 .00 1,006.46 28.1% 014073 5246 HEATING FU 19,980 0 19,980 .00 .00 19,980.00 .0% 014073 5266 BUILDINGS 41,007 0 41,007 10,251.75 30,755.25 .00 100.0% 014073 5267 PLUMBING,H 9,495 0 9,495 488.50 4,120.00 4,886.50 48.5% 014073 5269 OTHER REPA 6,230 0 6,230 2,530.00 .00 3,700.00 40.6% 014073 5296 SECURITY S 900 0 900 481.18 .00 418.82 53.5% 014073 5298 OTHER 800 0 800 .00 800.00 .00 100.0%

TOTAL ENGINEERING-FACILITIES-ROSEVLT 128,750 0 128,750 24,172.07 35,675.25 68,902.68 46.5%

014074 ENGINEERING-FACILITIES-FRANKLN _________________________________________

014074 5241 ELECTRIC 41,995 0 41,995 20,856.26 .00 21,138.74 49.7% 014074 5242 WATER 3,500 0 3,500 .00 .00 3,500.00 .0% 014074 5244 GAS 24,910 0 24,910 2,582.74 .00 22,327.26 10.4% 014074 5245 TELEPHONE 1,650 0 1,650 432.69 .00 1,217.31 26.2% 014074 5266 BUILDINGS 46,880 0 46,880 11,720.01 35,159.99 .00 100.0% 014074 5267 PLUMBING,H 18,936 0 18,936 816.19 5,780.00 12,339.81 34.8% 014074 5269 OTHER REPA 16,880 0 16,880 5,494.18 5,315.11 6,070.71 64.0% 014074 5329 OTHER OPER 600 0 600 102.45 .00 497.55 17.1%

TOTAL ENGINEERING-FACILITIES-FRANKLN 155,351 0 155,351 42,004.52 46,255.10 67,091.38 56.8%

014075 ENGINEERING-FACILITIES-C/HALL _________________________________________

014075 5241 ELECTRIC 215,640 0 215,640 53,794.32 .00 161,845.68 24.9% 014075 5242 WATER 6,803 0 6,803 2,161.03 .00 4,641.97 31.8% 014075 5244 GAS 43,490 0 43,490 5,683.92 .00 37,806.08 13.1% 014075 5245 TELEPHONE 0 0 0 332.88 .00 -332.88 100.0% 014075 5246 HEATING FU 3,876 0 3,876 .00 .00 3,876.00 .0% 014075 5266 BUILDINGS 392,243 0 392,243 97,610.94 294,182.24 449.82 99.9% 014075 5267 PLUMBING,H 22,248 0 22,248 5,502.16 11,527.04 5,218.80 76.5% 014075 5269 OTHER REPA 20,175 0 20,175 6,326.82 2,385.00 11,463.18 43.2% 014075 5296 SECURITY S 119,644 0 119,644 24,145.92 95,384.88 113.20 99.9% 014075 5298 OTHER 22,786 0 22,786 3,897.11 13,677.89 5,211.00 77.1%

TOTAL ENGINEERING-FACILITIES-C/HALL 846,905 0 846,905 199,455.10 417,157.05 230,292.85 72.8%

014076 ENGINEERING-FACILITIES-FILLOW _________________________________________

014076 5265 GROUNDS&OU 1,500 0 1,500 .00 .00 1,500.00 .0%

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=oD20heLEADF2a0zsy11WnoC5hURGkFhJULV8YMpcOmZVIPZREkIFir15FffbyxSK&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=mYWkp8qfae3/GqgT7SWadywhRF2ND2n4L4MM%2BDcyf20brpdsZDLs%2B6Pwg/wAnD7O&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=QA33EnR3pjCdUWnfYcRxnY/DcPhJRaDpGXpOp/fb7PJymfAvQ7qgJjx04JQKHgZY&

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https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=dZ5kMFhTuUzxhCbccdvx7BTGyowwAVMR5QHDkwKqk3t6gZskVbB/yomWhVGQEmOj&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=eu8QH5lp3UV6QGFAAWgkruRcjZ9Eq9JctGmH%2BAgF1l1FKYVL9dKy%2B5w%2BaADtu%2BzS&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=8KeS1y8gHylDVhEubmvVUksCAVZgiUBzWg8GmbLcGywpL3sv1LfbWLVAxgbb/FfJ&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=%2BnC0Hq2jLpvNTjYHItAm4IMJ3q%2BEX8NGCqXnIrV83GYfmL7Nbu34FwU1RcWCPEur&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=JbU9MvXkiX5kKs1fhp3Oz77r1ADotkCYP%2BH1tRSNbdHFgOTRK6y0TMInfnGuF0l2&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=ZdMSooSSULnxGdWqKuh8dzA56C5NslABoz2%2BFeRErT9UOlnwJgOao1VSTXE29wPs&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=e8%2BpTPqH5BkeJB2MDQ7ZrrPmxO0qt9Y/udj9NzGf5s6O7tJDUylhy5cBL73OmlGw&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=ezQq/KDNKnpWekJ%2BvYncnmbkoLIxtZD4Vn4dKKBaW2agH7j455obX8OhT9oe6SMA&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=1MbPlO%2B/fvABTL6LHhA5Pa5jyy8p1nGG08b0HZuc/eESPF/EQiAWCfvwxu2E6jAT&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=g5dCSi5vvorNC4CoeY7R5y6whr8M1QkkCTsUbGcsy%2BWNmTeByMmKlwABL7%2B2wRCM&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=u%2Bgr9KtdrLRwFvBvgHQCgww24brJjPeGoqSFhpuNFHPauvEBJ/lKWcqPn97AybB9&

https://yvwlndash063.tylertech.com/sites/mu2882/LIVE/_layouts/15/DashboardMunisV6.3/PassThru.aspx?-E=GB5ssLUwbKIDNaYMQI2vdmEX0iuLlErsYxoFq%2B%2Bb4Uvk52FBL33rMyA96jxC6MmD&


FOR 2019 99


014076 5269 OTHER REPA 2,500 0 2,500 .00 .00 2,500.00 .0% 014076 5298 OTHER 800 0 800 .00 .00 800.00 .0%

TOTAL ENGINEERING-FACILITIES-FILLOW 4,800 0 4,800 .00 .00 4,800.00 .0%

014077 ENGINEERING-FACILITIES-CONCERT _________________________________________

014077 5120 WAGES & SA 800 0 800 .00 .00 800.00 .0% 014077 5267 PLUMBING,H 2,500 0 2,500 137.76 .00 2,362.24 5.5% 014077 5269 OTHER REPA 4,000 0 4,000 5,540.00 .00 -1,540.00 138.5%

TOTAL ENGINEERING-FACILITIES-CONCERT 7,300 0 7,300 5,677.76 .00 1,622.24 77.8%

014078 FACILITIES-LOCKWOOD HOUSE _________________________________________

014078 5241 ELECTRIC 9,874 0 9,874 3,969.81 .00 5,904.19 40.2% 014078 5242 WATER 600 0 600 244.61 .00 355.39 40.8% 014078 5244 GAS 3,000 0 3,000 308.31 .00 2,691.69 10.3% 014078 5245 TELEPHONE 2,000 0 2,000 573.98 .00 1,426.02 28.7% 014078 5267 PLUMBING,H 4,325 0 4,325 665.74 .00 3,659.26 15.4% 014078 5269 OTHER REPA 2,500 0 2,500 240.00 150.00 2,110.00 15.6% 014078 5296 SECURITY S 905 0 905 604.32 .00 300.68 66.8% 014078 5329 OTHER OPER 150 0 150 .00 .00 150.00 .0% 014078 5394 OTHER 100 0 100 .00 .00 100.00 .0%

TOTAL FACILITIES-LOCKWOOD HOUSE 23,454 0 23,454 6,606.77 150.00 16,697.23 28.8%

014079 ENGINEERING-FACILITIES-DPW CTR _________________________________________

014079 5241 ELECTRIC 71,193 0 71,193 20,705.77 .00 50,487.23 29.1% 014079 5242 WATER 6,527 0 6,527 .00 .00 6,527.00 .0% 014079 5246 HEATING FU 29,800 0 29,800 .00 .00 29,800.00 .0% 014079 5266 BUILDINGS 99,839 0 99,839 24,959.76 74,879.24 .00 100.0% 014079 5267 PLUMBING,H 10,600 0 10,600 1,715.45 4,302.05 4,582.50 56.8% 014079 5269 OTHER REPA 13,965 0 13,965 5,678.83 3,686.16 4,600.01 67.1% 014079 5324 HOUSEHOLD& 5,820 0 5,820 .00 .00 5,820.00 .0%

TOTAL ENGINEERING-FACILITIES-DPW CTR 237,744 0 237,744 53,059.81 82,867.45 101,816.74 57.2%

014086 FACILITIES-98 MAIN ST BUILDING _________________________________________

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FOR 2019 99


014086 5266 BUILDINGS 351,800 0 351,800 11,840.83 12,606.67 327,352.50 6.9%

TOTAL FACILITIES-98 MAIN ST BUILDING 351,800 0 351,800 11,840.83 12,606.67 327,352.50 6.9%

TOTAL PUBLIC WORKS 18,565,018 0 18,565,018 5,007,512.91 4,474,370.48 9,083,134.61 51.1%


015050 EDUCATION _________________________________________

015050 5050 EDUCATION 190,494,217 1,801,485 192,295,702 46,901,049.44 .00 145,394,652.32 24.4%

TOTAL EDUCATION 190,494,217 1,801,485 192,295,702 46,901,049.44 .00 145,394,652.32 24.4%

TOTAL BOARD OF EDUCATION 190,494,217 1,801,485 192,295,702 46,901,049.44 .00 145,394,652.32 24.4%


014100 ADMINISTRATION _________________________________________

014100 5110 WAGES & SA 347,053 0 347,053 63,229.46 .00 283,823.54 18.2% 014100 5120 WAGES & SA 39,254 0 39,254 12,398.84 .00 26,855.16 31.6% 014100 5130 WAGES & SA 38,790 0 38,790 15,827.50 .00 22,962.50 40.8% 014100 5140 WAGES & SA 0 0 0 60.00 .00 -60.00 100.0% 014100 5150 LONGEVITY 1,555 0 1,555 .00 .00 1,555.00 .0% 014100 5211 POSTAGE,BO 1,078 0 1,078 3.26 .00 1,074.74 .3% 014100 5221 PRINTING & 2,500 0 2,500 180.00 .00 2,320.00 7.2% 014100 5225 TYPING SER 1,950 0 1,950 240.00 1,580.00 130.00 93.3% 014100 5235 MEMBERSHIP 765 0 765 71.06 .00 693.94 9.3% 014100 5237 ADVERTISIN 4,000 0 4,000 894.84 .00 3,105.16 22.4% 014100 5245 TELEPHONE 7,601 0 7,601 1,985.30 .00 5,615.70 26.1% 014100 5258 OTHER PROF 9,869 0 9,869 214.63 .00 9,654.37 2.2% 014100 5266 BUILDINGS 0 0 0 70.69 .00 -70.69 100.0% 014100 5272 TRAINING A 900 0 900 .00 .00 900.00 .0% 014100 5286 BUSINESS E 1,800 0 1,800 .00 .00 1,800.00 .0% 014100 5294 MACHINERY, 3,200 0 3,200 820.04 2,314.34 65.62 97.9% 014100 5295 SEMINAR&CO 1,350 0 1,350 .00 .00 1,350.00 .0%

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FOR 2019 99


014100 5296 SECURITY S 196,000 0 196,000 156,077.18 .00 39,922.82 79.6% 014100 5311 OFFICE SUP 6,000 0 6,000 1,076.00 2,601.38 2,322.62 61.3%


014103 SOCIAL PROGRAMS _________________________________________

014103 5130 WAGES & SA 29,599 0 29,599 925.00 .00 28,674.00 3.1% 014103 5140 WAGES & SA 4,900 0 4,900 446.25 .00 4,453.75 9.1% 014103 5221 PRINTING & 1,500 0 1,500 849.99 .00 650.01 56.7% 014103 5237 ADVERTISIN 5,000 0 5,000 1,644.17 .00 3,355.83 32.9% 014103 5258 OTHER PROF 59,000 7,315 66,315 59,784.60 .00 6,530.40 90.2% 014103 5298 OTHER 47,200 -800 46,400 45,553.20 .00 846.80 98.2% 014103 5325 RECREATION 2,000 0 2,000 537.92 .00 1,462.08 26.9%

TOTAL SOCIAL PROGRAMS 149,199 6,515 155,714 109,741.13 .00 45,972.87 70.5%

014106 CULTURE PROGRAMS _________________________________________

014106 5130 WAGES & SA 25,200 0 25,200 .00 .00 25,200.00 .0% 014106 5258 OTHER PROF 2,500 0 2,500 850.00 .00 1,650.00 34.0% 014106 5325 RECREATION 1,000 0 1,000 .00 .00 1,000.00 .0%

TOTAL CULTURE PROGRAMS 28,700 0 28,700 850.00 .00 27,850.00 3.0%

014109 SPORTS PROGRAMS _________________________________________

014109 5130 WAGES & SA 100,000 0 100,000 14,459.83 .00 85,540.17 14.5% 014109 5140 WAGES & SA 97,612 0 97,612 15,791.60 .00 81,820.40 16.2% 014109 5235 MEMBERSHIP 2,500 0 2,500 .00 .00 2,500.00 .0% 014109 5258 OTHER PROF 3,300 0 3,300 2,847.50 .00 452.50 86.3% 014109 5269 OTHER REPA 6,000 0 6,000 495.25 .00 5,504.75 8.3% 014109 5325 RECREATION 30,750 0 30,750 3,479.25 1,170.00 26,100.75 15.1%

TOTAL SPORTS PROGRAMS 240,162 0 240,162 37,073.43 1,170.00 201,918.57 15.9%

014112 PHYSICAL FITNESS _________________________________________

014112 5130 WAGES & SA 31,180 0 31,180 5,853.75 .00 25,326.25 18.8%

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FOR 2019 99


014112 5140 WAGES & SA 101,320 0 101,320 9,299.88 .00 92,020.12 9.2% 014112 5325 RECREATION 3,105 0 3,105 474.40 .00 2,630.60 15.3% 014112 5451 POOL RENT 32,000 0 32,000 .00 18,000.00 14,000.00 56.3%

TOTAL PHYSICAL FITNESS 167,605 0 167,605 15,628.03 18,000.00 133,976.97 20.1%

014115 PLAYGROUNDS _________________________________________

014115 5272 TRAINING A 530 0 530 .00 .00 530.00 .0% 014115 5298 OTHER 29,000 0 29,000 .00 .00 29,000.00 .0% 014115 5322 CHEMICAL,L 1,250 0 1,250 .00 .00 1,250.00 .0% 014115 5325 RECREATION 7,000 0 7,000 .00 1,000.00 6,000.00 14.3% 014115 5333 MACHINERY& 4,000 0 4,000 .00 .00 4,000.00 .0% 014115 5650 TRANSFERS 11,368 0 11,368 .00 .00 11,368.00 .0%

TOTAL PLAYGROUNDS 53,148 0 53,148 .00 1,000.00 52,148.00 1.9%

014118 BOAT SHOW _________________________________________

014118 5130 WAGES & SA 5,310 0 5,310 3,921.11 .00 1,388.89 73.8% 014118 5221 PRINTING & 600 0 600 640.00 .00 -40.00 106.7% 014118 5258 OTHER PROF 6,500 0 6,500 5,160.00 .00 1,340.00 79.4%

TOTAL BOAT SHOW 12,410 0 12,410 9,721.11 .00 2,688.89 78.3%

014121 VETERAN'S COMMITTEE _________________________________________

014121 5211 POSTAGE,BO 104 0 104 .00 .00 104.00 .0% 014121 5237 ADVERTISIN 750 0 750 .00 .00 750.00 .0% 014121 5258 OTHER PROF 10,500 0 10,500 2,300.00 .00 8,200.00 21.9% 014121 5286 BUSINESS E 1,500 0 1,500 .00 .00 1,500.00 .0% 014121 5325 RECREATION 2,500 0 2,500 .00 .00 2,500.00 .0%

TOTAL VETERAN'S COMMITTEE 15,354 0 15,354 2,300.00 .00 13,054.00 15.0%

014150 GROUNDS/FACILITIES _________________________________________

014150 5110 WAGES & SA 1,356,386 0 1,356,386 448,795.88 .00 907,590.12 33.1%

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FOR 2019 99


014150 5120 WAGES & SA 125,967 0 125,967 48,396.65 .00 77,570.35 38.4% 014150 5130 WAGES & SA 113,760 0 113,760 48,892.05 .00 64,867.95 43.0% 014150 5150 LONGEVITY 10,755 0 10,755 .00 .00 10,755.00 .0% 014150 5241 ELECTRIC 20,410 0 20,410 6,948.14 .00 13,461.86 34.0% 014150 5242 WATER 9,952 0 9,952 6,267.30 .00 3,684.70 63.0% 014150 5244 GAS 0 0 0 77.83 .00 -77.83 100.0% 014150 5262 OTHER MACH 1,000 0 1,000 .00 .00 1,000.00 .0% 014150 5265 GROUNDS&OU 6,000 3,000 9,000 3,386.62 2,671.38 2,942.00 67.3% 014150 5267 PLUMBING,H 23,091 0 23,091 2,983.27 10,951.70 9,156.03 60.3% 014150 5269 OTHER REPA 18,120 0 18,120 3,134.74 .00 14,985.26 17.3% 014150 5276 PUR UNIF 8,000 0 8,000 .00 .00 8,000.00 .0% 014150 5294 MACHINERY, 5,000 -3,000 2,000 79.55 1,120.45 800.00 60.0% 014150 5298 OTHER 54,660 0 54,660 26,055.00 20,539.00 8,066.00 85.2% 014150 5311 OFFICE SUP 600 0 600 .00 .00 600.00 .0% 014150 5321 AGRICULTUR 30,450 0 30,450 1,240.64 8,914.00 20,295.36 33.3% 014150 5322 CHEMICAL,L 4,120 0 4,120 245.21 .00 3,874.79 6.0% 014150 5323 FOOD 2,000 0 2,000 .00 .00 2,000.00 .0% 014150 5326 CLOTHING A 2,060 0 2,060 .00 .00 2,060.00 .0% 014150 5329 OTHER OPER 30,000 0 30,000 4,487.61 12,270.25 13,242.14 55.9% 014150 5331 AUTOMOTIVE 8,879 0 8,879 .00 .00 8,879.00 .0% 014150 5334 PAINTING S 11,000 0 11,000 3,803.34 4,799.04 2,397.62 78.2% 014150 5335 PLUMBING S 32,297 0 32,297 3,493.93 11,093.07 17,710.00 45.2% 014150 5336 ELECTRICAL 7,000 0 7,000 .00 .00 7,000.00 .0% 014150 5341 CONSUMABLE 15,700 0 15,700 1,676.77 1,673.03 12,350.20 21.3% 014150 5351 CEMENT & C 4,000 0 4,000 1,500.00 .00 2,500.00 37.5% 014150 5371 LUMBER & W 15,450 0 15,450 444.36 3,760.22 11,245.42 27.2% 014150 5375 CLAY &BALL 11,000 0 11,000 1,558.02 7,441.98 2,000.00 81.8% 014150 5394 OTHER 5,000 0 5,000 .00 .00 5,000.00 .0% 014150 5461 CENT-FUEL 41,043 0 41,043 9,190.82 .00 31,852.18 22.4% 014150 5462 CENT-FLEET 299,826 0 299,826 26,289.68 .00 273,536.32 8.8% 014150 5585 PARK IMPRO 115,000 0 115,000 8,626.05 52,573.95 53,800.00 53.2% 014150 5715 PICNIC TAB 5,150 0 5,150 .00 .00 5,150.00 .0% 014150 5775 GROUNDS MA 13,600 0 13,600 .00 .00 13,600.00 .0%

TOTAL GROUNDS/FACILITIES 2,407,276 0 2,407,276 657,573.46 137,808.07 1,611,894.47 33.0%

014153 CALF BEACH OPERATIONS _________________________________________

014153 5120 WAGES & SA 3,731 0 3,731 .00 .00 3,731.00 .0% 014153 5130 WAGES & SA 289,131 0 289,131 224,831.96 .00 64,299.04 77.8% 014153 5140 WAGES & SA 0 0 0 18,503.88 .00 -18,503.88 100.0% 014153 5221 PRINTING & 2,091 0 2,091 .00 .00 2,091.00 .0%

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FOR 2019 99


014153 5241 ELECTRIC 32,144 0 32,144 13,234.60 .00 18,909.40 41.2% 014153 5242 WATER 31,406 0 31,406 15,137.78 .00 16,268.22 48.2% 014153 5244 GAS 1,568 0 1,568 .00 1,000.00 568.00 63.8% 014153 5245 TELEPHONE 1,128 0 1,128 461.00 .00 667.00 40.9% 014153 5247 OTHER UTIL 2,157 0 2,157 245.79 .00 1,911.21 11.4% 014153 5267 PLUMBING,H 4,000 0 4,000 1,393.55 .00 2,606.45 34.8% 014153 5269 OTHER REPA 3,045 0 3,045 1,929.55 .00 1,115.45 63.4% 014153 5272 TRAINING A 1,000 0 1,000 .00 .00 1,000.00 .0% 014153 5322 CHEMICAL,L 1,000 0 1,000 568.75 .00 431.25 56.9% 014153 5324 HOUSEHOLD& 5,000 0 5,000 800.27 .00 4,199.73 16.0% 014153 5325 RECREATION 15,000 0 15,000 .00 .00 15,000.00 .0% 014153 5326 CLOTHING A 2,000 0 2,000 .00 .00 2,000.00 .0% 014153 5329 OTHER OPER 2,000 0 2,000 43.74 .00 1,956.26 2.2%

TOTAL CALF BEACH OPERATIONS 396,401 0 396,401 277,150.87 1,000.00 118,250.13 70.2%

014156 VETERAN PARK MAINTENANCE _________________________________________

014156 5120 WAGES & SA 1,066 0 1,066 .00 .00 1,066.00 .0% 014156 5130 WAGES & SA 68,450 0 68,450 44,058.09 .00 24,391.91 64.4% 014156 5221 PRINTING & 618 0 618 .00 .00 618.00 .0% 014156 5241 ELECTRIC 37,600 0 37,600 5,493.54 .00 32,106.46 14.6% 014156 5242 WATER 21,976 0 21,976 2,749.14 .00 19,226.86 12.5% 014156 5245 TELEPHONE 2,081 0 2,081 341.31 .00 1,739.69 16.4% 014156 5247 OTHER UTIL 0 500 500 .00 .00 500.00 .0% 014156 5324 HOUSEHOLD& 500 0 500 .00 .00 500.00 .0% 014156 5329 OTHER OPER 100 0 100 .00 .00 100.00 .0% 014156 5335 PLUMBING S 1,030 0 1,030 .00 .00 1,030.00 .0% 014156 5336 ELECTRICAL 1,000 0 1,000 250.94 .00 749.06 25.1% 014156 5341 CONSUMABLE 500 0 500 500.00 .00 .00 100.0%

TOTAL VETERAN PARK MAINTENANCE 134,921 500 135,421 53,393.02 .00 82,027.98 39.4%

014159 SHEA ISLAND MAINTENANCE _________________________________________

014159 5329 OTHER OPER 1,000 0 1,000 567.00 .00 433.00 56.7%

TOTAL SHEA ISLAND MAINTENANCE 1,000 0 1,000 567.00 .00 433.00 56.7%

014162 HERITAGE/MATHEWS PKS _________________________________________

014162 5130 WAGES & SA 44,800 0 44,800 8,025.76 .00 36,774.24 17.9%

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FOR 2019 99


014162 5140 WAGES & SA 10,830 0 10,830 .00 .00 10,830.00 .0% 014162 5241 ELECTRIC 12,566 0 12,566 3,733.95 .00 8,832.05 29.7% 014162 5242 WATER 11,462 0 11,462 .00 .00 11,462.00 .0% 014162 5267 PLUMBING,H 4,000 0 4,000 2,583.36 .00 1,416.64 64.6% 014162 5269 OTHER REPA 8,000 0 8,000 .00 .00 8,000.00 .0% 014162 5322 CHEMICAL,L 518 0 518 .00 .00 518.00 .0% 014162 5324 HOUSEHOLD& 1,050 0 1,050 722.64 .00 327.36 68.8%

TOTAL HERITAGE/MATHEWS PKS 93,226 0 93,226 15,065.71 .00 78,160.29 16.2%

014165 RECREATION&PARKS-FODOR FARM _________________________________________

014165 5241 ELECTRIC 4,953 0 4,953 1,859.47 .00 3,093.53 37.5% 014165 5242 WATER 3,137 0 3,137 833.06 .00 2,303.94 26.6% 014165 5244 GAS 6,040 0 6,040 364.31 5,791.25 -115.56 101.9% 014165 5247 OTHER UTIL 2,870 0 2,870 445.98 .00 2,424.02 15.5% 014165 5266 BUILDINGS 6,500 0 6,500 425.47 6,074.53 .00 100.0% 014165 5267 PLUMBING,H 7,105 0 7,105 1,835.22 .00 5,269.78 25.8% 014165 5269 OTHER REPA 2,091 0 2,091 83.62 .00 2,007.38 4.0% 014165 5294 MACHINERY, 1,000 0 1,000 .00 .00 1,000.00 .0% 014165 5324 HOUSEHOLD& 1,030 0 1,030 .00 .00 1,030.00 .0%

TOTAL RECREATION&PARKS-FODOR FARM 34,726 0 34,726 5,847.13 11,865.78 17,013.09 51.0%

014168 GARAGE _________________________________________

014168 5241 ELECTRIC 7,783 0 7,783 598.07 .00 7,184.93 7.7% 014168 5242 WATER 3,329 0 3,329 752.74 .00 2,576.26 22.6% 014168 5244 GAS 5,523 0 5,523 530.62 .00 4,992.38 9.6% 014168 5266 BUILDINGS 5,880 0 5,880 910.00 .00 4,970.00 15.5% 014168 5267 PLUMBING,H 9,270 0 9,270 168.12 .00 9,101.88 1.8% 014168 5296 SECURITY S 2,000 0 2,000 .00 .00 2,000.00 .0% 014168 5336 ELECTRICAL 1,000 0 1,000 .00 .00 1,000.00 .0%

TOTAL GARAGE 34,785 0 34,785 2,959.55 .00 31,825.45 8.5%

014171 CRANBURY PARK _________________________________________

014171 5110 WAGES & SA 0 0 0 3,021.00 .00 -3,021.00 100.0%

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FOR 2019 99


014171 5130 WAGES & SA 33,774 0 33,774 16,320.00 .00 17,454.00 48.3% 014171 5241 ELECTRIC 11,016 0 11,016 3,950.29 .00 7,065.71 35.9% 014171 5242 WATER 3,659 0 3,659 985.05 .00 2,673.95 26.9% 014171 5245 TELEPHONE 2,563 0 2,563 694.57 .00 1,868.43 27.1% 014171 5246 HEATING FU 27,049 0 27,049 9.77 4,000.00 23,039.23 14.8% 014171 5247 OTHER UTIL 3,690 0 3,690 1,360.62 .00 2,329.38 36.9% 014171 5265 GROUNDS&OU 2,000 0 2,000 352.54 .00 1,647.46 17.6% 014171 5266 BUILDINGS 10,000 0 10,000 1,948.95 8,316.50 -265.45 102.7% 014171 5267 PLUMBING,H 8,300 0 8,300 5,758.16 .00 2,541.84 69.4% 014171 5296 SECURITY S 2,000 0 2,000 .00 .00 2,000.00 .0% 014171 5324 HOUSEHOLD& 1,000 0 1,000 .00 .00 1,000.00 .0% 014171 5329 OTHER OPER 1,030 0 1,030 708.19 .00 321.81 68.8%

TOTAL CRANBURY PARK 106,081 0 106,081 35,109.14 12,316.50 58,655.36 44.7%

014174 VETERAN PARK _________________________________________

014174 5247 OTHER UTIL 0 0 0 241.19 .00 -241.19 100.0%

TOTAL VETERAN PARK 0 0 0 241.19 .00 -241.19 100.0%

TOTAL RECREATION & PARKS 4,538,659 7,015 4,545,674 1,476,369.57 189,656.07 2,879,648.36 36.7%

062 LIBRARY _________________________________________

016200 LIBRARY _________________________________________

016200 5110 WAGES & SA 2,107,455 0 2,107,455 601,365.99 .00 1,506,089.01 28.5% 016200 5120 WAGES & SA 58,630 0 58,630 15,938.88 .00 42,691.12 27.2% 016200 5121 WAGES & SA 4,800 0 4,800 1,342.11 .00 3,457.89 28.0% 016200 5140 WAGES & SA 701,091 0 701,091 258,429.90 .00 442,661.10 36.9% 016200 5150 LONGEVITY 8,805 0 8,805 .00 .00 8,805.00 .0% 016200 5211 POSTAGE,BO 3,180 0 3,180 3,181.23 .00 -1.23 100.0% 016200 5221 PRINTING & 23,188 0 23,188 9,440.22 .00 13,747.78 40.7% 016200 5233 SUBSCRIPTI 37,000 0 37,000 8,584.02 .00 28,415.98 23.2% 016200 5234 SUBSCRIPTI 127,533 0 127,533 94,004.67 .00 33,528.33 73.7% 016200 5235 MEMBERSHIP 6,500 0 6,500 3,666.00 .00 2,834.00 56.4% 016200 5237 ADVERTISIN 1,000 0 1,000 955.08 .00 44.92 95.5% 016200 5245 TELEPHONE 50,184 0 50,184 11,470.57 24,501.00 14,212.43 71.7%

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FOR 2019 99


016200 5247 OTHER UTIL 246 0 246 107.76 .00 138.24 43.8% 016200 5253 ACCOUNTING 0 0 0 134.06 .00 -134.06 100.0% 016200 5258 OTHER PROF 50,000 0 50,000 20,069.92 .00 29,930.08 40.1% 016200 5263 FURNITURE, 4,870 0 4,870 5,068.26 .00 -198.26 104.1% 016200 5265 GROUNDS&OU 7,525 0 7,525 .00 .00 7,525.00 .0% 016200 5272 TRAINING A 300 0 300 .00 .00 300.00 .0% 016200 5281 MILEAGE 772 0 772 .00 .00 772.00 .0% 016200 5286 BUSINESS E 1,421 0 1,421 75.10 .00 1,345.90 5.3% 016200 5294 MACHINERY, 19,560 0 19,560 2,495.12 .00 17,064.88 12.8% 016200 5295 SEMINAR&CO 2,250 0 2,250 45.00 .00 2,205.00 2.0% 016200 5296 SECURITY S 101,250 0 101,250 20,905.94 4,820.06 75,524.00 25.4% 016200 5298 OTHER 6,150 0 6,150 1,782.39 3,550.00 817.61 86.7% 016200 5311 OFFICE SUP 8,364 0 8,364 4,123.86 1,473.58 2,766.56 66.9% 016200 5321 AGRICULTUR 750 0 750 30.44 .00 719.56 4.1% 016200 5323 FOOD 5,643 0 5,643 2,764.52 .00 2,878.48 49.0% 016200 5324 HOUSEHOLD& 12,940 0 12,940 5,593.63 500.00 6,846.37 47.1% 016200 5326 CLOTHING A 750 0 750 799.06 .00 -49.06 106.5% 016200 5329 OTHER OPER 15,560 0 15,560 7,275.12 4,478.66 3,806.22 75.5% 016200 5334 PAINTING S 1,200 0 1,200 312.65 .00 887.35 26.1% 016200 5335 PLUMBING S 1,035 0 1,035 71.06 .00 963.94 6.9% 016200 5336 ELECTRICAL 4,944 0 4,944 816.85 .00 4,127.15 16.5% 016200 5341 CONSUMABLE 1,304 0 1,304 333.80 .00 970.20 25.6% 016200 5391 A-V EQUIPM 58,916 0 58,916 25,421.85 32,190.42 1,303.73 97.8% 016200 5392 BOOKS 200,000 0 200,000 64,336.64 134,299.57 1,363.79 99.3% 016200 5461 CENT-FUEL 651 0 651 165.56 .00 485.44 25.4% 016200 5462 CENT-FLEET 814 0 814 17.13 .00 796.87 2.1% 016200 5741 IT HARDWAR 5,553 0 5,553 2,668.00 .00 2,885.00 48.0% 016200 5742 IT SOFTWAR 0 0 0 374.03 .00 -374.03 100.0%

TOTAL LIBRARY 3,642,134 0 3,642,134 1,174,166.42 205,813.29 2,262,154.29 37.9%

016210 MAIN LIBRARY _________________________________________

016210 5241 ELECTRIC 86,507 0 86,507 26,542.18 .00 59,964.82 30.7% 016210 5242 WATER 4,310 0 4,310 1,442.87 .00 2,867.13 33.5% 016210 5246 HEATING FU 11,615 0 11,615 .00 .00 11,615.00 .0% 016210 5266 BUILDINGS 84,082 0 84,082 21,020.49 63,061.51 .00 100.0% 016210 5267 PLUMBING,H 16,200 0 16,200 5,918.34 6,686.42 3,595.24 77.8% 016210 5269 OTHER REPA 26,200 0 26,200 1,440.38 700.00 24,059.62 8.2% 016210 5296 SECURITY S 7,261 0 7,261 4,743.24 2,564.00 -46.24 100.6% 016210 5298 OTHER 5,080 0 5,080 930.50 3,202.50 947.00 81.4%

TOTAL MAIN LIBRARY 241,255 0 241,255 62,038.00 76,214.43 103,002.57 57.3%

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FOR 2019 99


016220 SONO BRANCH LIBRARY _________________________________________

016220 5241 ELECTRIC 25,375 0 25,375 9,685.16 .00 15,689.84 38.2% 016220 5242 WATER 1,000 0 1,000 779.25 .00 220.75 77.9% 016220 5246 HEATING FU 2,000 0 2,000 .00 .00 2,000.00 .0% 016220 5266 BUILDINGS 22,349 0 22,349 5,587.38 16,761.62 .00 100.0% 016220 5267 PLUMBING,H 10,513 0 10,513 255.76 1,507.24 8,750.00 16.8% 016220 5269 OTHER REPA 18,290 0 18,290 851.55 5,950.00 11,488.45 37.2% 016220 5296 SECURITY S 4,500 0 4,500 .00 2,852.00 1,648.00 63.4% 016220 5298 OTHER 4,550 0 4,550 613.55 3,607.45 329.00 92.8%

TOTAL SONO BRANCH LIBRARY 88,577 0 88,577 17,772.65 30,678.31 40,126.04 54.7%

TOTAL LIBRARY 3,971,966 0 3,971,966 1,253,977.07 312,706.03 2,405,282.90 39.4%



016300 5225 TYPING SER 1,500 0 1,500 610.00 .00 890.00 40.7% 016300 5231 PUBL OF NO 300 0 300 .00 .00 300.00 .0% 016300 5241 ELECTRIC 1,407 0 1,407 866.85 .00 540.15 61.6% 016300 5242 WATER 104 0 104 35.28 .00 68.72 33.9% 016300 5244 GAS 523 0 523 .00 .00 523.00 .0% 016300 5258 OTHER PROF 45,000 0 45,000 21,905.02 .00 23,094.98 48.7% 016300 5266 BUILDINGS 6,000 0 6,000 291.41 .00 5,708.59 4.9% 016300 5269 OTHER REPA 800 0 800 180.00 .00 620.00 22.5% 016300 5311 OFFICE SUP 250 0 250 .00 .00 250.00 .0% 016300 5324 HOUSEHOLD& 50 0 50 .00 .00 50.00 .0% 016300 5329 OTHER OPER 1,500 0 1,500 426.00 .00 1,074.00 28.4% 016300 5334 PAINTING S 800 0 800 .00 .00 800.00 .0% 016300 5335 PLUMBING S 200 0 200 .00 .00 200.00 .0% 016300 5336 ELECTRICAL 1,000 0 1,000 .00 .00 1,000.00 .0% 016300 5341 CONSUMABLE 600 0 600 .00 .00 600.00 .0% 016300 5371 LUMBER & W 1,000 0 1,000 .00 .00 1,000.00 .0% 016300 5394 OTHER 2,500 0 2,500 .00 .00 2,500.00 .0% 016300 5620 GRANTS&DON 194,000 0 194,000 131,000.00 .00 63,000.00 67.5%

TOTAL HISTORICAL COMMISSION 257,534 0 257,534 155,314.56 .00 102,219.44 60.3%

TOTAL HISTORICAL COMMISSION 257,534 0 257,534 155,314.56 .00 102,219.44 60.3%

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FOR 2019 99


070 GRANTS _________________________________________

013780 REDEVELOPMENT AGENCY _________________________________________

013780 5B0225 TYPING SER 5,200 0 5,200 .00 .00 5,200.00 .0% 013780 5B0245 TELEPHONE 0 0 0 101.85 .00 -101.85 100.0% 013780 5B0620 GRANTS 214,152 0 214,152 22,478.00 .00 191,674.00 10.5%

TOTAL REDEVELOPMENT AGENCY 219,352 0 219,352 22,579.85 .00 196,772.15 10.3%

013781 GRANTS-NEIGHBORHOOD IMPV COORD _________________________________________

013781 5B0620 GRANTS 103,601 0 103,601 25,900.26 .00 77,700.74 25.0%

TOTAL GRANTS-NEIGHBORHOOD IMPV COORD 103,601 0 103,601 25,900.26 .00 77,700.74 25.0%

013782 HOUSING SITE DEVELOPMENT _________________________________________

013782 5B0620 GRANTS 157,089 0 157,089 39,272.25 .00 117,816.75 25.0%

TOTAL HOUSING SITE DEVELOPMENT 157,089 0 157,089 39,272.25 .00 117,816.75 25.0%

017002 TRANSIT DISTRICT _________________________________________

017002 5B0620 GRANTS 543,711 0 543,711 543,711.00 .00 .00 100.0%

TOTAL TRANSIT DISTRICT 543,711 0 543,711 543,711.00 .00 .00 100.0%

017004 HEADSTART _________________________________________

017004 5A0620 GRANTS 57,000 0 57,000 .00 .00 57,000.00 .0%

TOTAL HEADSTART 57,000 0 57,000 .00 .00 57,000.00 .0%

017005 AMERICARE FREE CLINIC _________________________________________

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FOR 2019 99


017005 5A0620 GRANTS 36,000 0 36,000 36,000.00 .00 .00 100.0%

TOTAL AMERICARE FREE CLINIC 36,000 0 36,000 36,000.00 .00 .00 100.0%

017006 PROBATE COURT _________________________________________

017006 5B0620 GRANTS 26,900 0 26,900 26,900.00 .00 .00 100.0%

TOTAL PROBATE COURT 26,900 0 26,900 26,900.00 .00 .00 100.0%

017007 HARBOR COMMISSION _________________________________________

017007 5B0620 GRANTS 9,134 0 9,134 9,134.00 .00 .00 100.0%

TOTAL HARBOR COMMISSION 9,134 0 9,134 9,134.00 .00 .00 100.0%

017008 GRANTS-CARVER FOUNDATION _________________________________________

017008 5A0620 GRANTS 158,000 0 158,000 158,000.00 .00 .00 100.0%

TOTAL GRANTS-CARVER FOUNDATION 158,000 0 158,000 158,000.00 .00 .00 100.0%

017011 GRANTS-CARVER SCH TRANSITION _________________________________________

017011 5A0620 GRANTS 36,000 0 36,000 36,000.00 .00 .00 100.0%

TOTAL GRANTS-CARVER SCH TRANSITION 36,000 0 36,000 36,000.00 .00 .00 100.0%

017013 ELDERHOUSE _________________________________________

017013 5A0620 GRANTS 18,000 0 18,000 18,000.00 .00 .00 100.0%

TOTAL ELDERHOUSE 18,000 0 18,000 18,000.00 .00 .00 100.0%

017014 NORWALK SENIOR CENTER _________________________________________

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FOR 2019 99


017014 5A0620 GRANTS 385,000 0 385,000 160,416.65 .00 224,583.35 41.7%

TOTAL NORWALK SENIOR CENTER 385,000 0 385,000 160,416.65 .00 224,583.35 41.7%

017015 NORWALK MENTOR PROGRAM _________________________________________

017015 5A0620 GRANTS 4,500 0 4,500 4,500.00 .00 .00 100.0%

TOTAL NORWALK MENTOR PROGRAM 4,500 0 4,500 4,500.00 .00 .00 100.0%

017021 SEXUAL ASSAULT CRISIS CENTER _________________________________________

017021 5A0620 GRANTS 20,000 0 20,000 20,000.00 .00 .00 100.0%

TOTAL SEXUAL ASSAULT CRISIS CENTER 20,000 0 20,000 20,000.00 .00 .00 100.0%

017022 CONN. COUNSELING CENTER _________________________________________

017022 5A0620 GRANTS 3,000 0 3,000 3,000.00 .00 .00 100.0%

TOTAL CONN. COUNSELING CENTER 3,000 0 3,000 3,000.00 .00 .00 100.0%

017023 HEADSTART PROVIDER _________________________________________

017023 5A0620 GRANTS 0 343,690 343,690 160,000.00 .00 183,689.68 46.6%

TOTAL HEADSTART PROVIDER 0 343,690 343,690 160,000.00 .00 183,689.68 46.6%

017028 FAIR HOUSING OFFICER _________________________________________

017028 5B0620 GRANTS 42,800 0 42,800 175.00 .00 42,625.00 .4% 017028 5C0620 FHO PAY 140,784 0 140,784 35,196.00 .00 105,588.00 25.0%

TOTAL FAIR HOUSING OFFICER 183,584 0 183,584 35,371.00 .00 148,213.00 19.3%

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FOR 2019 99


017031 MID FAIRFIELD CHILD GUIDANCE _________________________________________

017031 5A0620 GRANTS 28,000 0 28,000 28,000.00 .00 .00 100.0%

TOTAL MID FAIRFIELD CHILD GUIDANCE 28,000 0 28,000 28,000.00 .00 .00 100.0%

017033 HUMAN SERVICES COUNCIL _________________________________________

017033 5A0620 GRANTS 16,000 0 16,000 16,000.00 .00 .00 100.0%

TOTAL HUMAN SERVICES COUNCIL 16,000 0 16,000 16,000.00 .00 .00 100.0%

017034 OPEN DOOR SHELTER _________________________________________

017034 5A0620 GRANTS 60,000 0 60,000 60,000.00 .00 .00 100.0%

TOTAL OPEN DOOR SHELTER 60,000 0 60,000 60,000.00 .00 .00 100.0%

017038 DOMESTIC VIOLENCE CENTER _________________________________________

017038 5A0620 GRANTS 6,100 0 6,100 6,100.00 .00 .00 100.0%

TOTAL DOMESTIC VIOLENCE CENTER 6,100 0 6,100 6,100.00 .00 .00 100.0%

017039 FAMILY & CHILDREN'S AID _________________________________________

017039 5A0620 GRANTS 44,000 0 44,000 44,000.00 .00 .00 100.0%

TOTAL FAMILY & CHILDREN'S AID 44,000 0 44,000 44,000.00 .00 .00 100.0%

017040 SW CT MENTAL HEALTH BD _________________________________________

017040 5A0620 GRANTS 18,000 0 18,000 18,000.00 .00 .00 100.0%

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FOR 2019 99


TOTAL SW CT MENTAL HEALTH BD 18,000 0 18,000 18,000.00 .00 .00 100.0%

017042 SCHOOL BASED HEALTH CENTER _________________________________________

017042 5A0620 GRANTS 23,000 0 23,000 23,000.00 .00 .00 100.0%

TOTAL SCHOOL BASED HEALTH CENTER 23,000 0 23,000 23,000.00 .00 .00 100.0%

017049 CHILDREN'S CONNECTION _________________________________________

017049 5A0620 GRANTS 20,000 0 20,000 20,000.00 .00 .00 100.0%

TOTAL CHILDREN'S CONNECTION 20,000 0 20,000 20,000.00 .00 .00 100.0%

017052 GRANTS-SUMMER YTH EMPLOYMENT _________________________________________

017052 5B0620 GRANTS 95,000 0 95,000 .00 .00 95,000.00 .0%

TOTAL GRANTS-SUMMER YTH EMPLOYMENT 95,000 0 95,000 .00 .00 95,000.00 .0%

017054 PERSON TO PERSON _________________________________________

017054 5A0620 GRANTS 28,000 0 28,000 28,000.00 .00 .00 100.0%

TOTAL PERSON TO PERSON 28,000 0 28,000 28,000.00 .00 .00 100.0%

017055 COURAGE TO SPEAK _________________________________________

017055 5A0620 GRANTS 1,500 0 1,500 1,500.00 .00 .00 100.0%

TOTAL COURAGE TO SPEAK 1,500 0 1,500 1,500.00 .00 .00 100.0%

TOTAL GRANTS 2,300,471 343,690 2,644,161 1,543,385.01 .00 1,100,775.67 58.4%

080 DEBT SERVICE _________________________________________

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FOR 2019 99


018020 BONDS _________________________________________

018020 5521 PRINCIPAL 19,375,909 0 19,375,909 19,288,809.00 .00 87,100.00 99.6% 018020 5522 INTEREST 9,071,854 0 9,071,854 8,846,607.00 .00 225,247.00 97.5%

TOTAL BONDS 28,447,763 0 28,447,763 28,135,416.00 .00 312,347.00 98.9%

TOTAL DEBT SERVICE 28,447,763 0 28,447,763 28,135,416.00 .00 312,347.00 98.9%

082 ORGANIZATIONAL MEMBERSHIPS _________________________________________

018200 ORGANIZATIONAL MEMBERSHIPS _________________________________________

018200 5235 MEMBERSHIP 105,014 0 105,014 82,641.00 .00 22,373.00 78.7%

TOTAL ORGANIZATIONAL MEMBERSHIPS 105,014 0 105,014 82,641.00 .00 22,373.00 78.7%

TOTAL ORGANIZATIONAL MEMBERSHIPS 105,014 0 105,014 82,641.00 .00 22,373.00 78.7%

090 EMPLOYEE BENEFITS _________________________________________

019010 INSURANCE _________________________________________

019010 5258 OTHER PROF 43,000 0 43,000 43,000.00 .00 .00 100.0% 019010 5418 INSURANCE 8,492,188 0 8,492,188 4,000,000.00 .00 4,492,188.00 47.1%

TOTAL INSURANCE 8,535,188 0 8,535,188 4,043,000.00 .00 4,492,188.00 47.4%

019011 CITY LAP & WORKERS COMP _________________________________________

019011 5418 CITY LAP 3,778,213 0 3,778,213 .00 .00 3,778,213.00 .0% 019011 5442 WORKER'S C 500,000 0 500,000 .00 .00 500,000.00 .0%

TOTAL CITY LAP & WORKERS COMP 4,278,213 0 4,278,213 .00 .00 4,278,213.00 .0%

019020 SOCIAL SECURITY _________________________________________

019020 5418 SOCIAL SEC 2,643,177 0 2,643,177 1,054,305.23 .00 1,588,871.77 39.9%

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FOR 2019 99


TOTAL SOCIAL SECURITY 2,643,177 0 2,643,177 1,054,305.23 .00 1,588,871.77 39.9%

019023 OPEB CONTRIBUTION _________________________________________

019023 5418 OPEB 16,096,636 0 16,096,636 .00 .00 16,096,636.00 .0%

TOTAL OPEB CONTRIBUTION 16,096,636 0 16,096,636 .00 .00 16,096,636.00 .0%

019031 BOE BENEFITS _________________________________________

019031 5442 WORKER'S C 1,885,489 0 1,885,489 .00 .00 1,885,489.00 .0%

TOTAL BOE BENEFITS 1,885,489 0 1,885,489 .00 .00 1,885,489.00 .0%

019040 UNEMPLOYMENT _________________________________________

019040 5418 INSURANCE 152,779 0 152,779 4,976.48 .00 147,802.52 3.3%

TOTAL UNEMPLOYMENT 152,779 0 152,779 4,976.48 .00 147,802.52 3.3%

TOTAL EMPLOYEE BENEFITS 33,591,482 0 33,591,482 5,102,281.71 .00 28,489,200.29 15.2%

095 PENSION PLANS _________________________________________

019510 POLICE _________________________________________

019510 5430 PENSIONS 3,933,226 0 3,933,226 3,933,226.00 .00 .00 100.0%

TOTAL POLICE 3,933,226 0 3,933,226 3,933,226.00 .00 .00 100.0%

019520 FIRE _________________________________________

019520 5430 PENSIONS 1,888,053 0 1,888,053 1,888,053.00 .00 .00 100.0%

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FOR 2019 99


TOTAL FIRE 1,888,053 0 1,888,053 1,888,053.00 .00 .00 100.0%

019530 CITY _________________________________________

019530 5211 POSTAGE,BO 106 0 106 .00 .00 106.00 .0% 019530 5221 PRINTING & 758 0 758 .00 .00 758.00 .0% 019530 5258 OTHER PROF 51,511 0 51,511 500.00 .00 51,011.00 1.0% 019530 5430 PENSIONS 4,845,370 0 4,845,370 4,845,370.00 .00 .00 100.0% 019530 5465 401A MATCH 275,000 0 275,000 106,837.03 .00 168,162.97 38.8%

TOTAL CITY 5,172,745 0 5,172,745 4,952,707.03 .00 220,037.97 95.7%

TOTAL PENSION PLANS 10,994,024 0 10,994,024 10,773,986.03 .00 220,037.97 98.0%

096 CONTINGENCY _________________________________________

019600 CONTINGENCY _________________________________________

019600 5900 CONTINGENC 1,169,462 0 1,169,462 .00 .00 1,169,462.00 .0%

TOTAL CONTINGENCY 1,169,462 0 1,169,462 .00 .00 1,169,462.00 .0%

TOTAL CONTINGENCY 1,169,462 0 1,169,462 .00 .00 1,169,462.00 .0%

TOTAL GENERAL FUND 354,063,398 2,664,531 356,727,929 119,013,949.45 6,223,940.95 231,490,038.41 35.1%

TOTAL EXPENSES 354,063,398 2,664,531 356,727,929 119,013,949.45 6,223,940.95 231,490,038.41

GRAND TOTAL 354,063,398 2,664,531 356,727,929 119,013,949.45 6,223,940.95 231,490,038.41 35.1%


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FOR 2019 99


01 GENERAL FUND _________________________________________

001 MAYOR _________________________________________

010170 ARTS COMMISSION _________________________________________

010170 4805 MISCELL -2,500 0 -2,500 .00 .00 -2,500.00 .0%

TOTAL ARTS COMMISSION -2,500 0 -2,500 .00 .00 -2,500.00 .0%

TOTAL MAYOR -2,500 0 -2,500 .00 .00 -2,500.00 .0%



010300 4805 MISCELL 0 -1,780 -1,780 -1,779.97 .00 .00 100.0% 010300 4839 MISC REV 0 0 0 -29.50 .00 29.50 100.0%

TOTAL CORPORATION COUNSEL 0 -1,780 -1,780 -1,809.47 .00 29.50 101.7%

TOTAL CORPORATION COUNSEL 0 -1,780 -1,780 -1,809.47 .00 29.50 101.7%

004 CITY CLERK _________________________________________

011420 ADMINISTRATION _________________________________________

011420 4430 CITY CLK -9,715 0 -9,715 -1,105.00 .00 -8,610.00 11.4% 011420 4549 S/E INS -1,088 0 -1,088 -660.00 .00 -428.00 60.7% 011420 4607 C/H AUDIT -32,000 0 -32,000 -4,200.00 .00 -27,800.00 13.1% 011420 4608 PROBATE -10,000 0 -10,000 .00 .00 -10,000.00 .0% 011420 4611 C/H MISC -5,700 0 -5,700 -1,300.00 .00 -4,400.00 22.8% 011420 4807 REIMB EXP -73 0 -73 -14.50 .00 -58.50 19.9%

TOTAL ADMINISTRATION -58,576 0 -58,576 -7,279.50 .00 -51,296.50 12.4%

TOTAL CITY CLERK -58,576 0 -58,576 -7,279.50 .00 -51,296.50 12.4%

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FOR 2019 99


005 TOWN CLERK _________________________________________

010500 TOWN CLERK _________________________________________

010500 4053 LIEN T CLK -20 0 -20 .00 .00 -20.00 .0% 010500 4181 STATE -35,300 0 -35,300 -153,805.13 .00 118,505.13 435.7% 010500 4475 DOG LIC -12,120 0 -12,120 7,878.75 .00 -19,998.75 -65.0% 010500 4476 HUNT&FISH -15,339 0 -15,339 -213.00 .00 -15,126.00 1.4% 010500 4477 VITAL STAT -241,655 0 -241,655 -78,875.00 .00 -162,780.00 32.6% 010500 4478 CONVEY TAX -3,945,780 0 -3,945,780 -1,382,573.14 .00 -2,563,206.86 35.0% 010500 4479 MISCL T CK -15,150 0 -15,150 -3,756.50 .00 -11,393.50 24.8% 010500 4480 MARR LIC -5,713 0 -5,713 -3,220.00 .00 -2,493.00 56.4% 010500 4531 MER-ASSIGN -38,380 0 -38,380 -18,401.00 .00 -19,979.00 47.9% 010500 4532 MER-OTHERS -53,742 0 -53,742 -21,977.00 .00 -31,765.00 40.9% 010500 4533 CR CARD -3,300 0 -3,300 .00 .00 -3,300.00 .0% 010500 4534 FARMLAND -30,603 0 -30,603 -8,616.00 .00 -21,987.00 28.2% 010500 4535 RECORD FEE -393,900 0 -393,900 -97,902.62 .00 -295,997.38 24.9% 010500 4536 C.C. FEE -101,000 0 -101,000 -29,257.00 .00 -71,743.00 29.0% 010500 4537 PERMITS -505 0 -505 -1,860.00 .00 1,355.00 368.3% 010500 4538 COPY FEE -36,360 0 -36,360 -6,528.00 .00 -29,832.00 18.0% 010500 4834 CLERK FEES 0 0 0 -81.21 .00 81.21 100.0%

TOTAL TOWN CLERK -4,928,867 0 -4,928,867 -1,799,186.85 .00 -3,129,680.15 36.5%

TOTAL TOWN CLERK -4,928,867 0 -4,928,867 -1,799,186.85 .00 -3,129,680.15 36.5%

011 YOUTH SERVICES _________________________________________

011100 YOUTH SERVICES _________________________________________

011100 4184 YTH SVCS -50,000 0 -50,000 .00 .00 -50,000.00 .0% 011100 4505 DONAT -33,000 0 -33,000 -7,500.00 .00 -25,500.00 22.7%

TOTAL YOUTH SERVICES -83,000 0 -83,000 -7,500.00 .00 -75,500.00 9.0%

TOTAL YOUTH SERVICES -83,000 0 -83,000 -7,500.00 .00 -75,500.00 9.0%

013 FINANCE _________________________________________

011320 TAX ASSESSOR _________________________________________

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FOR 2019 99


011320 4126 EXEMPT -1,503,038 0 -1,503,038 -4,000.00 .00 -1,499,038.00 .3% 011320 4131 DISABILITY -4,233 0 -4,233 .00 .00 -4,233.00 .0% 011320 4133 VETERANS -2,875 0 -2,875 .00 .00 -2,875.00 .0% 011320 4134 DISTRESSED -240,164 0 -240,164 .00 .00 -240,164.00 .0% 011320 4181 STATE -3,000 0 -3,000 .00 .00 -3,000.00 .0% 011320 4538 COPY FEE -12,350 0 -12,350 -3,130.50 .00 -9,219.50 25.3% 011320 4539 LATE FEES -250 0 -250 .00 .00 -250.00 .0%

TOTAL TAX ASSESSOR -1,765,910 0 -1,765,910 -7,130.50 .00 -1,758,779.50 .4%

011330 TAX COLLECTOR _________________________________________

011330 4001 TAXES -316,178,704 0-316,178,704-154,797,154.15 .00-161,381,549.85 49.0% 011330 4049 RTD CHECK -2,900 0 -2,900 -1,380.00 .00 -1,520.00 47.6% 011330 4050 MV FEE -71,400 0 -71,400 -46,330.63 .00 -25,069.37 64.9% 011330 4051 INTEREST -1,721,049 0 -1,721,049 -617,729.11 .00 -1,103,319.89 35.9% 011330 4052 LIEN FEES -25,792 0 -25,792 -7,813.11 .00 -17,978.89 30.3% 011330 4059 TAX WARRAN -650 0 -650 -24.00 .00 -626.00 3.7% 011330 4060 LEGAL NOT -440 0 -440 -55.00 .00 -385.00 12.5% 011330 4062 MV EXPRESS -14,550 0 -14,550 .00 .00 -14,550.00 .0% 011330 4305 TAX RELIEF -13,815 0 -13,815 .00 .00 -13,815.00 .0% 011330 4528 ADDR SERV -120 0 -120 -25.00 .00 -95.00 20.8% 011330 452F UCC-1 ADMN -2,000 0 -2,000 -300.00 .00 -1,700.00 15.0% 011330 4805 MISCELL -2,428 0 -2,428 -73.00 .00 -2,355.00 3.0% 011330 4819 ATM COMM -491 0 -491 -84.00 .00 -407.00 17.1% 011330 4865 TAX SALE -155,683 0 -155,683 -79,844.46 .00 -75,838.54 51.3%

TOTAL TAX COLLECTOR -318,190,022 0-318,190,022-155,550,812.46 .00-162,639,209.54 48.9%

011340 ACCOUNTING & TREASURY _________________________________________

011340 4120 STATE GRT -22,082 0 -22,082 .00 .00 -22,082.00 .0% 011340 4191 LITTERING -411 0 -411 .00 .00 -411.00 .0% 011340 4192 MV SURCHAR -55,000 0 -55,000 .00 .00 -55,000.00 .0% 011340 4195 MV FINES -35,000 0 -35,000 .00 .00 -35,000.00 .0% 011340 4197 OTB -160,000 0 -160,000 -18,964.05 .00 -141,035.95 11.9% 011340 4198 ST BINGO -400 0 -400 .00 .00 -400.00 .0% 011340 4805 MISCELL -189,349 0 -189,349 .00 .00 -189,349.00 .0% 011340 4807 REIMB EXP -10,741 0 -10,741 -2,164,980.00 .00 2,154,239.00*******%

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FOR 2019 99


011340 4833 LOST ID -630 0 -630 -10.00 .00 -620.00 1.6% 011340 4843 PCARD REBA -41,763 0 -41,763 .00 .00 -41,763.00 .0% 011340 4844 CRRA -16,631 0 -16,631 .00 .00 -16,631.00 .0% 011340 4860 SALE PROP 0 0 0 -100,000.00 .00 100,000.00 100.0% 011340 4901 INV INCOME -1,000,000 0 -1,000,000 -610,732.41 .00 -389,267.59 61.1% 011340 4902 INTEREST 0 0 0 -3.08 .00 3.08 100.0%

TOTAL ACCOUNTING & TREASURY -1,532,007 0 -1,532,007 -2,894,689.54 .00 1,362,682.54 188.9%

011350 MANAGEMENT & BUDGETS _________________________________________

011350 4124 MUN STABL -1,712,971 0 -1,712,971 .00 .00 -1,712,971.00 .0% 011350 4128 PEQUOT -577,059 0 -577,059 .00 .00 -577,059.00 .0% 011350 4177 TEL ACCESS -250,102 0 -250,102 .00 .00 -250,102.00 .0% 011350 4202 REFUSE RS -22,342 0 -22,342 .00 .00 -22,342.00 .0% 011350 4301 H.AUTHORIY -526,005 0 -526,005 .00 .00 -526,005.00 .0%

TOTAL MANAGEMENT & BUDGETS -3,088,479 0 -3,088,479 .00 .00 -3,088,479.00 .0%

011361 PURCHASING OFFICE _________________________________________

011361 4597 PUR -10,000 0 -10,000 -384.00 .00 -9,616.00 3.8%

TOTAL PURCHASING OFFICE -10,000 0 -10,000 -384.00 .00 -9,616.00 3.8%


011370 4857 NTD-MAN 0 0 0 -1,957.50 .00 1,957.50 100.0%

TOTAL INFORMATION TECHNOLOGY 0 0 0 -1,957.50 .00 1,957.50 100.0%

TOTAL FINANCE -324,586,418 0-324,586,418-158,454,974.00 .00-166,131,444.00 48.8%

020 HEALTH _________________________________________

012020 ENVIRO HEALTH & HOUSING _________________________________________

012020 4415 FOOD LIC -250,000 0 -250,000 -17,340.00 .00 -232,660.00 6.9%

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FOR 2019 99


012020 4418 OTHER ENV -75,075 0 -75,075 -9,875.00 .00 -65,200.00 13.2% 012020 4419 HOUSING CO -80,800 0 -80,800 -3,995.00 .00 -76,805.00 4.9% 012020 4578 HSG VIOL -1,290 0 -1,290 .00 .00 -1,290.00 .0%

TOTAL ENVIRO HEALTH & HOUSING -407,165 0 -407,165 -31,210.00 .00 -375,955.00 7.7%

012023 SEALER WEIGHTS & MEASURES _________________________________________

012023 4598 SEALER -26,500 0 -26,500 -500.00 .00 -26,000.00 1.9%

TOTAL SEALER WEIGHTS & MEASURES -26,500 0 -26,500 -500.00 .00 -26,000.00 1.9%

012050 LABORATORY _________________________________________

012050 4576 LAB -408 0 -408 -375.00 .00 -33.00 91.9%

TOTAL LABORATORY -408 0 -408 -375.00 .00 -33.00 91.9%

012070 PREVENTABLE DISEASES _________________________________________

012070 4577 CLINIC -192,500 0 -192,500 -48,464.37 .00 -144,035.63 25.2%

TOTAL PREVENTABLE DISEASES -192,500 0 -192,500 -48,464.37 .00 -144,035.63 25.2%

TOTAL HEALTH -626,573 0 -626,573 -80,549.37 .00 -546,023.63 12.9%


013010 ADMINISTRATION _________________________________________

013010 4181 POLICE -45,997 0 -45,997 -2,086.84 .00 -43,910.16 4.5% 013010 4220 FEDERAL GR -68,950 -1,250 -70,200 -24,057.24 .00 -46,143.16 34.3% 013010 4807 REIMB EXP -196,600 0 -196,600 -150.00 .00 -196,450.00 .1%

TOTAL ADMINISTRATION -311,547 -1,250 -312,797 -26,294.08 .00 -286,503.32 8.4%

013037 IDENTIFICATION BUREAU _________________________________________

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FOR 2019 99


013037 4440 GUN PERM -28,500 0 -28,500 -4,480.00 .00 -24,020.00 15.7% 013037 4442 OTHER PERM -7,500 0 -7,500 -1,000.00 .00 -6,500.00 13.3% 013037 4506 F PRINTS -12,000 0 -12,000 -3,090.00 .00 -8,910.00 25.8% 013037 4508 PHOTOS -1,240 0 -1,240 -493.00 .00 -747.00 39.8%

TOTAL IDENTIFICATION BUREAU -49,240 0 -49,240 -9,063.00 .00 -40,177.00 18.4%

013042 TRAINING _________________________________________

013042 4807 REIMB EXP 0 0 0 -1,260.00 .00 1,260.00 100.0%

TOTAL TRAINING 0 0 0 -1,260.00 .00 1,260.00 100.0%

013059 ANIMAL CONTROL _________________________________________

013059 4503 DOG POUND -3,750 0 -3,750 -655.00 .00 -3,095.00 17.5%

TOTAL ANIMAL CONTROL -3,750 0 -3,750 -655.00 .00 -3,095.00 17.5%

013062 EXTRA WORK _________________________________________

013062 4504 EXTRA WORK -650,000 0 -650,000 -184,251.76 .00 -465,748.24 28.3%

TOTAL EXTRA WORK -650,000 0 -650,000 -184,251.76 .00 -465,748.24 28.3%

013065 PUBLIC RECORDS _________________________________________

013065 4441 BINGO -480 0 -480 -422.95 .00 -57.05 88.1% 013065 4442 OTHER PERM -900 0 -900 -130.00 .00 -770.00 14.4% 013065 4502 POL REPT -9,850 0 -9,850 -3,006.50 .00 -6,843.50 30.5% 013065 4507 CRIME RPT -1,720 0 -1,720 -600.00 .00 -1,120.00 34.9%

TOTAL PUBLIC RECORDS -12,950 0 -12,950 -4,159.45 .00 -8,790.55 32.1%

013066 ALARM ADMINISTRATION _________________________________________

013066 4501 F ALARM -44,280 0 -44,280 -10,525.00 .00 -33,755.00 23.8%

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FOR 2019 99


TOTAL ALARM ADMINISTRATION -44,280 0 -44,280 -10,525.00 .00 -33,755.00 23.8%

TOTAL POLICE DEPARTMENT -1,071,767 -1,250 -1,073,017 -236,208.29 .00 -836,809.11 22.0%

031 FIRE DEPARTMENT _________________________________________

013110 ADMINISTRATION _________________________________________

013110 4445 FIRE PERM -40,925 0 -40,925 -11,848.60 .00 -29,076.40 29.0% 013110 4619 BR PARKING -2,120 0 -2,120 .00 .00 -2,120.00 .0% 013110 4807 REIMB EXP -1,382 0 -1,382 -36.00 .00 -1,346.00 2.6%


013160 EMERGENCY PREPAREDNESS PLAN _________________________________________

013160 4189 CIVIL PREP -40,000 0 -40,000 -43,888.00 .00 3,888.00 109.7%

TOTAL EMERGENCY PREPAREDNESS PLAN -40,000 0 -40,000 -43,888.00 .00 3,888.00 109.7%

TOTAL FIRE DEPARTMENT -84,427 0 -84,427 -55,772.60 .00 -28,654.40 66.1%



013730 4457 MAPS & REG -1,873 0 -1,873 -45.00 .00 -1,828.00 2.4% 013730 4462 ENFOR FEES 0 0 0 -37,850.00 .00 37,850.00 100.0% 013730 4465 P&Z APPL -22,000 0 -22,000 -5,050.00 .00 -16,950.00 23.0% 013730 4466 COPIES -2,602 0 -2,602 -100.00 .00 -2,502.00 3.8% 013730 4467 OUTDOOR -12,000 0 -12,000 -2,874.00 .00 -9,126.00 24.0% 013730 4468 ZONING -140,000 0 -140,000 -49,037.03 .00 -90,962.97 35.0% 013730 4469 ZBA VAR -12,000 0 -12,000 -1,050.00 .00 -10,950.00 8.8% 013730 446A PERMIT EXT -20,000 0 -20,000 -6,880.00 .00 -13,120.00 34.4% 013730 4822 ADMIN REIM -2,800 0 -2,800 -808.00 .00 -1,992.00 28.9%

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FOR 2019 99


TOTAL PLANNING & ZONING COMMISSION -213,275 0 -213,275 -103,694.03 .00 -109,580.97 48.6%

013740 CONSERVATION COMMISSION _________________________________________

013740 4461 APP FEES -43,632 0 -43,632 -6,325.00 .00 -37,307.00 14.5% 013740 4463 PHOTO, REG -382 0 -382 -16.50 .00 -365.50 4.3% 013740 4464 LEGAL NOTI -4,500 0 -4,500 -900.00 .00 -3,600.00 20.0% 013740 4822 ADMIN REIM -98 0 -98 -16.00 .00 -82.00 16.3%

TOTAL CONSERVATION COMMISSION -48,612 0 -48,612 -7,257.50 .00 -41,354.50 14.9%

TOTAL PLANNING & ZONING COMMISSION -261,887 0 -261,887 -110,951.53 .00 -150,935.47 42.4%

034 CODE ENFORCEMENT _________________________________________

013720 BUILDING INSPECTOR _________________________________________

013720 4401 BLDG PERM -3,000,000 0 -3,000,000 -1,325,127.51 .00 -1,674,872.49 44.2% 013720 4407 OTHER PERM -58,000 0 -58,000 -36,367.00 .00 -21,633.00 62.7% 013720 4409 ED/TRAIN 0 0 0 -2,201.64 .00 2,201.64 100.0% 013720 4410 PRE-DEMO -1,450 0 -1,450 -125.00 .00 -1,325.00 8.6% 013720 4411 RETRIEVAL -25,000 0 -25,000 -9,979.80 .00 -15,020.20 39.9%

TOTAL BUILDING INSPECTOR -3,084,450 0 -3,084,450 -1,373,800.95 .00 -1,710,649.05 44.5%

TOTAL CODE ENFORCEMENT -3,084,450 0 -3,084,450 -1,373,800.95 .00 -1,710,649.05 44.5%


013610 ADMINISTRATION _________________________________________

013610 4120 EMG-911 -195,038 0 -195,038 -97,768.20 .00 -97,269.80 50.1%


TOTAL COMBINED DISPATCH -195,038 0 -195,038 -97,768.20 .00 -97,269.80 50.1%

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FOR 2019 99


040 PUBLIC WORKS _________________________________________

014010 ADMINISTRATION _________________________________________

014010 4136 MUN PROJS -402,915 0 -402,915 .00 .00 -402,915.00 .0% 014010 4176 HIGHWAY -898,333 0 -898,333 -450,460.70 .00 -447,872.30 50.1% 014010 4450 SOLID WAST -40,000 0 -40,000 -5,125.00 .00 -34,875.00 12.8% 014010 4454 B WAST LIC -5,000 0 -5,000 -1,250.00 .00 -3,750.00 25.0% 014010 4505 DONAT -500 0 -500 -500.00 .00 .00 100.0% 014010 4817 COA-STREET -1,000 0 -1,000 -149.04 .00 -850.96 14.9% 014010 489B REIMB -336,793 0 -336,793 .00 .00 -336,793.00 .0% 014010 489C REIMB WPCA -522,203 0 -522,203 .00 .00 -522,203.00 .0%

TOTAL ADMINISTRATION -2,206,744 0 -2,206,744 -457,484.74 .00 -1,749,259.26 20.7%

014025 OPERATIONS-SNOW/ICE REMOVAL _________________________________________

014025 4807 REIMB EXP -11,207 0 -11,207 .00 .00 -11,207.00 .0%

TOTAL OPERATIONS-SNOW/ICE REMOVAL -11,207 0 -11,207 .00 .00 -11,207.00 .0%

014030 ENGINEERING _________________________________________

014030 4452 ENCR FEES -52,030 0 -52,030 .00 .00 -52,030.00 .0% 014030 4455 DW PERMIT -56,466 0 -56,466 -14,000.00 .00 -42,466.00 24.8% 014030 4456 FILL PERM -9,700 0 -9,700 .00 .00 -9,700.00 .0% 014030 4459 EXCAV PERM -262 0 -262 .00 .00 -262.00 .0% 014030 4460 DPW TREE -312 0 -312 -200.00 .00 -112.00 64.1% 014030 4517 PL DEP FEE -1,250 0 -1,250 .00 .00 -1,250.00 .0% 014030 4520 MAPS -1,119 0 -1,119 .00 .00 -1,119.00 .0%

TOTAL ENGINEERING -121,139 0 -121,139 -14,200.00 .00 -106,939.00 11.7%

014042 OPERATIONS-DISPOSAL _________________________________________

014042 4518 WAST DP FE -465,000 0 -465,000 -158,463.06 .00 -306,536.94 34.1%

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FOR 2019 99


014042 4863 SCRAP META -2,500 0 -2,500 -11,226.35 .00 8,726.35 449.1%

TOTAL OPERATIONS-DISPOSAL -467,500 0 -467,500 -169,689.41 .00 -297,810.59 36.3%

014043 OPERATIONS-RECYCLING _________________________________________

014043 4515 TIRE RECYL -1,600 0 -1,600 .00 .00 -1,600.00 .0% 014043 4525 WASTE OIL -15,000 0 -15,000 .00 .00 -15,000.00 .0% 014043 4529 CITY SHARE -175,000 0 -175,000 -40,978.49 .00 -134,021.51 23.4%

TOTAL OPERATIONS-RECYCLING -191,600 0 -191,600 -40,978.49 .00 -150,621.51 21.4%

014071 ENGINEERING-FACILITIES-ADMIN _________________________________________

014071 4629 LIBERTY SQ -3,150 0 -3,150 .00 .00 -3,150.00 .0%

TOTAL ENGINEERING-FACILITIES-ADMIN -3,150 0 -3,150 .00 .00 -3,150.00 .0%

014072 ENGINEERING-FACILITIES-N ELY _________________________________________

014072 4650 CDI - H/S -17,390 0 -17,390 .00 .00 -17,390.00 .0%

TOTAL ENGINEERING-FACILITIES-N ELY -17,390 0 -17,390 .00 .00 -17,390.00 .0%

014074 ENGINEERING-FACILITIES-FRANKLN _________________________________________

014074 4622 FAMILY& CH -19,558 0 -19,558 -8,036.88 .00 -11,521.12 41.1% 014074 4640 MID FFLD -17,840 0 -17,840 .00 .00 -17,840.00 .0% 014074 4642 BEN FRANK -17,040 0 -17,040 -4,620.00 .00 -12,420.00 27.1% 014074 4650 CDI - H/S -17,820 0 -17,820 -1,522.00 .00 -16,298.00 8.5% 014074 4807 REIMB EXP -9,558 0 -9,558 -2,612.00 .00 -6,946.00 27.3%

TOTAL ENGINEERING-FACILITIES-FRANKLN -81,816 0 -81,816 -16,790.88 .00 -65,025.12 20.5%

014077 ENGINEERING-FACILITIES-CONCERT _________________________________________

014077 4855 C/H CLEAN -1,289 0 -1,289 -117.00 .00 -1,172.00 9.1%

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FOR 2019 99


TOTAL ENGINEERING-FACILITIES-CONCERT -1,289 0 -1,289 -117.00 .00 -1,172.00 9.1%

014095 LOTS & METERS _________________________________________

014095 4617 CROSS ST -21,000 0 -21,000 -7,000.00 .00 -14,000.00 33.3%

TOTAL LOTS & METERS -21,000 0 -21,000 -7,000.00 .00 -14,000.00 33.3%

TOTAL PUBLIC WORKS -3,122,835 0 -3,122,835 -706,260.52 .00 -2,416,574.48 22.6%


015050 EDUCATION _________________________________________

015050 4101 ED COST SH -10,095,131 0 -10,095,131 .00 .00 -10,095,131.00 .0% 015050 4109 BDLG GRANT -525 0 -525 .00 .00 -525.00 .0% 015050 4580 TUITION -12,487 0 -12,487 -20.00 .00 -12,467.00 .2% 015050 4807 REIMB EXP 0 0 0 -28,175.00 .00 28,175.00 100.0%

TOTAL EDUCATION -10,108,143 0 -10,108,143 -28,195.00 .00 -10,079,948.00 .3%

TOTAL BOARD OF EDUCATION -10,108,143 0 -10,108,143 -28,195.00 .00 -10,079,948.00 .3%


014100 ADMINISTRATION _________________________________________

014100 4141 REIMBURSE -6,055 0 -6,055 .00 .00 -6,055.00 .0% 014100 4505 DONAT -8,671 0 -8,671 .00 .00 -8,671.00 .0% 014100 4549 S/E INS -8,754 0 -8,754 -8,625.00 .00 -129.00 98.5% 014100 4564 PARK FEES -132,000 0 -132,000 -24,878.50 .00 -107,121.50 18.8% 014100 4610 SHOWMOBILE -3,750 0 -3,750 -3,000.00 .00 -750.00 80.0% 014100 4805 MISCELL -600 0 -600 .00 .00 -600.00 .0% 014100 4863 SCRAP META -231 0 -231 -42.06 .00 -188.94 18.2%


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FOR 2019 99


014103 SOCIAL PROGRAMS _________________________________________

014103 4505 DONAT 0 0 0 -600.00 .00 600.00 100.0%

TOTAL SOCIAL PROGRAMS 0 0 0 -600.00 .00 600.00 100.0%

014106 CULTURE PROGRAMS _________________________________________

014106 4545 CUL PROG -9,581 0 -9,581 -2,975.00 .00 -6,606.00 31.1% 014106 4564 PARK FEES -16,000 0 -16,000 .00 .00 -16,000.00 .0%

TOTAL CULTURE PROGRAMS -25,581 0 -25,581 -2,975.00 .00 -22,606.00 11.6%

014109 SPORTS PROGRAMS _________________________________________

014109 4505 DONAT 0 0 0 -124.00 .00 124.00 100.0% 014109 4546 SPORTS -269,306 0 -269,306 -21,284.31 .00 -248,021.69 7.9% 014109 4564 PARK FEES -20,402 0 -20,402 -9,632.25 .00 -10,769.75 47.2% 014109 4574 SLAMMER 0 0 0 -530.00 .00 530.00 100.0%

TOTAL SPORTS PROGRAMS -289,708 0 -289,708 -31,570.56 .00 -258,137.44 10.9%

014112 PHYSICAL FITNESS _________________________________________

014112 4544 SWIM PROG -191,900 0 -191,900 -13,189.00 .00 -178,711.00 6.9% 014112 4547 PHY FITNES -2,040 0 -2,040 .00 .00 -2,040.00 .0% 014112 4564 PARK FEES -9,090 0 -9,090 .00 .00 -9,090.00 .0%

TOTAL PHYSICAL FITNESS -203,030 0 -203,030 -13,189.00 .00 -189,841.00 6.5%

014118 BOAT SHOW _________________________________________

014118 4562 B/S PKG -42,420 0 -42,420 -2,000.00 .00 -40,420.00 4.7%

TOTAL BOAT SHOW -42,420 0 -42,420 -2,000.00 .00 -40,420.00 4.7%

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FOR 2019 99


014150 GROUNDS/FACILITIES _________________________________________

014150 4805 MISCELL -3,920 0 -3,920 -1,498.09 .00 -2,421.91 38.2%

TOTAL GROUNDS/FACILITIES -3,920 0 -3,920 -1,498.09 .00 -2,421.91 38.2%

014153 CALF BEACH OPERATIONS _________________________________________

014153 4553 WEEKENDS -168,595 0 -168,595 -142,921.90 .00 -25,673.10 84.8% 014153 4554 CORPORATE -1,010 0 -1,010 .00 .00 -1,010.00 .0% 014153 4555 WEEKDAYS -70,132 0 -70,132 -43,890.00 .00 -26,242.00 62.6% 014153 4556 RENTAL -15,150 0 -15,150 -9,610.00 .00 -5,540.00 63.4% 014153 4557 VENDING -1,010 0 -1,010 -196.49 .00 -813.51 19.5% 014153 4558 LANDLOCK -9,100 0 -9,100 -450.00 .00 -8,650.00 4.9% 014153 4561 OFF PEAK -120,000 0 -120,000 -45,860.00 .00 -74,140.00 38.2% 014153 4564 PARK FEES -25,000 0 -25,000 -900.00 .00 -24,100.00 3.6% 014153 4602 CALF CON -29,000 0 -29,000 -7,000.00 .00 -22,000.00 24.1% 014153 4655 KAYAK RACK 0 0 0 -2,550.00 .00 2,550.00 100.0% 014153 4656 ON BOARD 0 0 0 -3,000.00 .00 3,000.00 100.0% 014153 4866 MERCHANDIS -13,500 0 -13,500 .00 .00 -13,500.00 .0%

TOTAL CALF BEACH OPERATIONS -452,497 0 -452,497 -256,378.39 .00 -196,118.61 56.7%

014156 VETERAN PARK MAINTENANCE _________________________________________

014156 4542 GATEHOUSE -32,643 0 -32,643 -4,005.00 .00 -28,638.00 12.3% 014156 4543 ISLANDS -4,590 0 -4,590 .00 .00 -4,590.00 .0% 014156 4559 MARINA FEE -40,400 0 -40,400 -364.00 .00 -40,036.00 .9% 014156 4560 RAMP FEES -70 0 -70 .00 .00 -70.00 .0% 014156 4563 VETS PARK -40,804 0 -40,804 -17,794.32 .00 -23,009.68 43.6% 014156 4565 NWLK RES -7,500 0 -7,500 -1,150.00 .00 -6,350.00 15.3% 014156 4567 LAUNCHES -6,128 0 -6,128 .00 .00 -6,128.00 .0% 014156 4568 LAUNCHES -11,649 0 -11,649 -10,697.00 .00 -952.00 91.8% 014156 4569 L STICKERS -14,281 0 -14,281 -2,981.00 .00 -11,300.00 20.9%

TOTAL VETERAN PARK MAINTENANCE -158,065 0 -158,065 -36,991.32 .00 -121,073.68 23.4%

014165 RECREATION&PARKS-FODOR FARM _________________________________________

014165 4564 PARK FEES -35,350 0 -35,350 -11,315.00 .00 -24,035.00 32.0%

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FOR 2019 99


014165 4644 NWLK LAND -1,800 0 -1,800 -450.00 .00 -1,350.00 25.0% 014165 4645 NWLK PRESE -1,800 0 -1,800 -600.00 .00 -1,200.00 33.3% 014165 4646 LIVE GREEN -1,800 0 -1,800 -500.00 .00 -1,300.00 27.8% 014165 4647 NWLK TREE 0 0 0 -600.00 .00 600.00 100.0% 014165 4818 FODOR FARM -4,500 0 -4,500 -60.00 .00 -4,440.00 1.3%

TOTAL RECREATION&PARKS-FODOR FARM -45,250 0 -45,250 -13,525.00 .00 -31,725.00 29.9%

014171 CRANBURY PARK _________________________________________

014171 4542 GATEHOUSE -12,726 0 -12,726 .00 .00 -12,726.00 .0% 014171 4561 OFF PEAK -15,000 0 -15,000 -19,675.00 .00 4,675.00 131.2% 014171 4573 DISC GOLF 0 0 0 -25.00 .00 25.00 100.0% 014171 4604 GALLAHER -16,026 0 -16,026 -5,087.72 .00 -10,938.28 31.7% 014171 4605 GALLAGHER -72,834 0 -72,834 -37,297.50 .00 -35,536.50 51.2% 014171 4634 PICNIC -16,078 0 -16,078 -11,849.00 .00 -4,229.00 73.7% 014171 4643 BUNKHOUSE -3,000 0 -3,000 -675.00 .00 -2,325.00 22.5% 014171 4651 THEATER 0 0 0 -707.25 .00 707.25 100.0%

TOTAL CRANBURY PARK -135,664 0 -135,664 -75,316.47 .00 -60,347.53 55.5%

TOTAL RECREATION & PARKS -1,516,196 0 -1,516,196 -470,589.39 .00 -1,045,606.61 31.0%

062 LIBRARY _________________________________________

016200 LIBRARY _________________________________________

016200 4119 CONN CARD -2,974 0 -2,974 .00 .00 -2,974.00 .0% 016200 4595 LIB FEE -60,600 0 -60,600 -16,293.87 .00 -44,306.13 26.9% 016200 459D PASSPORT -36,000 0 -36,000 -9,555.00 .00 -26,445.00 26.5% 016200 4807 REIMB EXP -500 0 -500 .00 .00 -500.00 .0% 016200 4847 FUND RAISE -3,800 0 -3,800 .00 .00 -3,800.00 .0%

TOTAL LIBRARY -103,874 0 -103,874 -25,848.87 .00 -78,025.13 24.9%

TOTAL LIBRARY -103,874 0 -103,874 -25,848.87 .00 -78,025.13 24.9%

080 DEBT SERVICE _________________________________________

018020 BONDS _________________________________________

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FOR 2019 99


018020 4825 BOND PREM 0 0 0 -1,190,238.10 .00 1,190,238.10 100.0%

TOTAL BONDS 0 0 0 -1,190,238.10 .00 1,190,238.10 100.0%

018021 OAK HILLS REIMBURSEMENT _________________________________________

018021 4824 DEBT REIMB -194,871 0 -194,871 .00 .00 -194,871.00 .0%

TOTAL OAK HILLS REIMBURSEMENT -194,871 0 -194,871 .00 .00 -194,871.00 .0%

018022 6TH DIST REIMBURSEMENT _________________________________________

018022 4824 DEBT REIMB -146,588 0 -146,588 -112,444.00 .00 -34,144.00 76.7%

TOTAL 6TH DIST REIMBURSEMENT -146,588 0 -146,588 -112,444.00 .00 -34,144.00 76.7%

018026 IRS TAX SUBSIDY _________________________________________

018026 4824 IRS SUBSID -252,238 0 -252,238 -112,450.15 .00 -139,787.85 44.6%

TOTAL IRS TAX SUBSIDY -252,238 0 -252,238 -112,450.15 .00 -139,787.85 44.6%

018027 FIRST DIST DEBR REIMB _________________________________________

018027 4824 DEBT REIMB -673,160 0 -673,160 -606,219.90 .00 -66,940.10 90.1%

TOTAL FIRST DIST DEBR REIMB -673,160 0 -673,160 -606,219.90 .00 -66,940.10 90.1%

TOTAL DEBT SERVICE -1,266,857 0 -1,266,857 -2,021,352.15 .00 754,495.15 159.6%

095 PENSION PLANS _________________________________________

019530 CITY _________________________________________

019530 4873 GRANT PENS -11,990 0 -11,990 -622.86 .00 -11,367.14 5.2%

TOTAL CITY -11,990 0 -11,990 -622.86 .00 -11,367.14 5.2%

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FOR 2019 99


TOTAL PENSION PLANS -11,990 0 -11,990 -622.86 .00 -11,367.14 5.2%

TOTAL GENERAL FUND -351,113,398 -3,030-351,116,428-165,478,669.55 .00-185,637,758.82 47.1%

TOTAL REVENUES -351,113,398 -3,030-351,116,428-165,478,669.55 .00-185,637,758.82

GRAND TOTAL -351,113,398 -3,030-351,116,428-165,478,669.55 .00-185,637,758.82 47.1%


136 of 146


FOR 2019 99


11 BOARD OF ED FUND _________________________________________

100 DEGREE LEVEL CHANGES 100,000 -4,194 95,806 .00 .00 95,805.94 .0%101 LONG TERM SUBSTITUTES Cert 410,000 0 410,000 1,452.36 .00 408,547.64 .4%102 PROFESSIONAL DEVELOPMENT 85,895 1,500 87,395 5,483.83 .00 81,911.17 6.3%111 SUPERINTENDENT 269,123 0 269,123 95,952.77 .00 173,170.23 35.7%112 CENTRAL ADMIN SUP TEAM 1,237,927 0 1,237,927 383,083.30 .00 854,843.70 30.9%113 PRINCIPALS 5,589,732 -37,300 5,552,432 1,952,985.41 .00 3,599,446.59 35.2%114 SUPERVISORS 1,088,045 0 1,088,045 375,752.52 .00 712,292.48 34.5%115 ASSISTANT SUPERVISORS 615,863 0 615,863 126,103.74 .00 489,759.26 20.5%117 TEACHERS 79,041,284 136,730 79,178,014 15,276,894.78 .00 63,901,119.28 19.3%118 SUBSTITUTES Cert Daily 803,439 0 803,439 192,873.66 .00 610,565.34 24.0%119 OTHER CERTIFIED 8,804,107 89,536 8,893,643 1,662,498.65 .00 7,231,144.35 18.7%121 SECRETARY 2,550,778 49,000 2,599,778 780,460.39 .00 1,819,317.61 30.0%122 AIDE 8,690,798 1,056 8,691,854 1,776,191.62 .00 6,915,662.38 20.4%123 CLERKS 1,209,644 -32,058 1,177,586 301,805.91 .00 875,780.09 25.6%124 CUSTODIANS 3,773,405 0 3,773,405 1,112,250.17 .00 2,661,154.83 29.5%125 MAINTENANCE 529,518 0 529,518 144,770.23 .00 384,747.77 27.3%126 NON-AFFILIATED 3,539,084 40,000 3,579,084 1,030,500.07 .00 2,548,583.93 28.8%127 OTHER NON-CERTIFIED 870,446 -90,885 779,561 193,822.04 .00 585,738.96 24.9%128 SUBSTITUTES Non-Cert LT 367,000 0 367,000 17,621.61 .00 349,378.39 4.8%130 OVERTIME SALARIES 460,042 45,233 505,275 256,749.34 .00 248,525.41 50.8%131 CERTIFIED OVERTIME SALAR 31,000 0 31,000 26,945.54 .00 4,054.46 86.9%133 SALARIES-WORKSHOPS 102,900 -16,060 86,840 8,262.10 .00 78,577.90 9.5%134 SALARIES-EXTRA CURRICULA 74,999 3,000 77,999 82,576.98 .00 -4,577.98 105.9%135 SECURITY 99,500 0 99,500 .00 .00 99,500.00 .0%137 CERTIFIED HOURLY 982,432 -227,430 755,002 148,519.81 .00 606,482.19 19.7%138 NON-CERTIFIED HOURLY 30,500 5,000 35,500 5,371.09 .00 30,128.91 15.1%139 EXTRA-CURRICULAR STIPENDS 1,267,417 2,932 1,270,349 246,669.78 .00 1,023,679.22 19.4%143 NURSES 1,540,008 0 1,540,008 310,856.29 .00 1,229,151.71 20.2%145 PHYSICAL THERAPIST 137,446 0 137,446 .00 .00 137,446.00 .0%150 REDESIGN FUNDS -153,761 1,483,148 1,329,387 2,575.00 214.94 1,326,597.29 .2%200 PERSONAL SERVICES-EMPL B 0 224,827 224,827 .00 .00 224,827.00 .0%212 FRINGE BENEFITS 24,054,815 62,430 24,117,245 8,000,000.00 .00 16,117,245.00 33.2%230 RETIREMENT BENEFITS 1,750,671 0 1,750,671 281,873.24 .00 1,468,797.76 16.1%235 LONGEVITY 267,339 0 267,339 227,609.64 .00 39,729.36 85.1%240 SOCIAL SECURITY 3,384,814 0 3,384,814 910,790.44 .00 2,474,023.56 26.9%250 UNEMPLOYMENT COMPENSATIO 204,448 0 204,448 42,143.73 107,856.27 54,448.00 73.4%290 OTHER EMPLOYEE BENEFITS 0 0 0 9,930.80 .00 -9,930.80 100.0%300 PURCHASED PROF AND TECH 183,420 14,850 198,270 11,952.29 2,100.00 184,217.71 7.1%301 ATTENDANCE AT MEETINGS 104,236 19,700 123,936 14,315.54 12,200.42 97,420.04 21.4%311 RECRUITMENT 120,100 0 120,100 1,443.89 .00 118,656.11 1.2%

137 of 146


FOR 2019 99


322 INSTRUCTIONAL PROGRAM IM 900 11,660 12,560 500.00 .00 12,060.00 4.0%323 PUPIL SERV-NON-PAYROLL S 85,000 -5,000 80,000 55,000.00 .00 25,000.00 68.8%324 FIELD TRIPS 5,400 181,355 186,755 .00 .00 186,755.00 .0%325 PARENT ACTIVITY 5,000 0 5,000 .00 249.51 4,750.49 5.0%329 MEDICAID REIMBURSEMENT CREDIT -600,000 0 -600,000 .00 .00 -600,000.00 .0%330 OTHER PROF TECH SERVICES 6,125,697 11,511 6,137,208 842,244.40 3,279,953.32 2,015,010.53 67.2%331 LEGAL FEES 600,000 0 600,000 76,981.16 388,500.34 134,518.50 77.6%400 PURCHASED PROPERTY SERVI 2,544,577 0 2,544,577 623,952.85 1,547,311.73 373,312.42 85.3%410 UTILITY SERV (WAT & SEW) 219,368 0 219,368 43,194.45 175,841.98 331.57 99.8%412 BOILER REPAIRS 179,360 0 179,360 21,439.75 154,361.81 3,558.44 98.0%414 BURNER SERVICE 25,000 0 25,000 .00 .00 25,000.00 .0%415 OTHER REPAIRS 10,713 0 10,713 .00 .00 10,713.00 .0%416 PNEUMATIC CONTROLS 25,000 0 25,000 477.00 .00 24,523.00 1.9%417 CLOCKS & INTERCOMS 10,000 0 10,000 .00 .00 10,000.00 .0%420 CLEANING SERVICES 25,860 0 25,860 .00 .00 25,860.00 .0%421 DISPOSAL SERVICES 129,635 0 129,635 12,997.59 96,558.49 20,078.92 84.5%425 GLASS 10,523 0 10,523 3,144.00 .00 7,379.00 29.9%430 REPAIRS AND MAINT SERV 1,560,502 -2,647 1,557,855 581,707.78 456,579.57 519,567.16 66.6%431 ELEVATOR SERVICE 47,250 0 47,250 15,177.85 .00 32,072.15 32.1%432 ELECTRIC SERVICE 20,500 0 20,500 1,863.78 .00 18,636.22 9.1%433 ELECTRIC MOTORS 16,275 0 16,275 3,134.48 .00 13,140.52 19.3%434 FOLDING PARTITIONS 10,609 0 10,609 .00 .00 10,609.00 .0%439 REPAIRS - MISC 2,000 -2,000 0 .00 .00 .00 .0%440 RENTALS 48,595 0 48,595 13,020.00 15,690.00 19,885.00 59.1%441 RENTAL OF LAND AND BUILD 31,000 0 31,000 .00 .00 31,000.00 .0%450 CONSTRUCTION SERVICES 125,000 0 125,000 23,902.74 19,375.00 81,722.26 34.6%490 SECURITY SERVICES 29,700 0 29,700 3,002.25 .00 26,697.75 10.1%492 LIFE SAFETY SYSTEMS 110,334 0 110,334 14,245.20 .00 96,088.80 12.9%500 OTHER PURCHASED SERVICES 445,322 -445,322 0 3,862.13 .00 -3,862.13 100.0%510 STUDENT TRANS SERV -PUBL 8,117,380 -4,709 8,112,671 4,741,042.38 129,174.79 3,242,454.22 60.0%511 STUDENT TRANS SERV-NON-P 288,354 0 288,354 170,504.80 117,847.51 1.69 100.0%519 STUDENT TRANS IND ARTS 25,580 0 25,580 .00 .00 25,580.00 .0%521 GEN LIAB/PROPERTY INS 5,000 0 5,000 .00 .00 5,000.00 .0%529 INTER ACTI INSUR PREM PA 100,000 0 100,000 58,109.00 .00 41,891.00 58.1%530 COMMUNICATIONS 311,650 3,860 315,510 64,708.35 179,323.73 71,477.86 77.3%540 ADVERTISING 8,800 0 8,800 .00 810.00 7,990.00 9.2%562 SPEC ED TUITION - OTHER LEA's 1,074,193 -500 1,073,693 229,741.12 945,937.44 -101,985.56 109.5%563 SPEC ED - OOD TUITION/EC/SAP 9,125,000 -106,711 9,018,289 1,370,530.66 6,727,134.79 920,623.55 89.8%564 OOD TUITION-EXCESS COST/SAP -4,400,000 0 -4,400,000 .00 .00 -4,400,000.00 .0%565 Regular Ed. OOD Tuition-LEA's 124,000 0 124,000 2,700.00 .00 121,300.00 2.2%566 REGULAR ED OOD TUITION 45,000 0 45,000 3,860.80 .00 41,139.20 8.6%580 TRAVEL 232,064 1,436 233,500 40,069.91 .00 193,430.09 17.2%590 MISCELL PURCH SERV 57,200 0 57,200 395.00 .00 56,805.00 .7%600 SUPPLIES 315,005 -2,351 312,654 97,372.37 111,731.05 103,550.75 66.9%

138 of 146


FOR 2019 99


610 GENERAL SUPPLIES 439,813 -3,000 436,813 145,257.15 157,720.17 133,835.68 69.4%611 INSTRUCTIONAL SUPPLIES 968,499 31,329 999,828 177,192.61 228,583.95 594,051.93 40.6%612 ADMINISTRATIVE SUPPLIES 2,500 0 2,500 .00 .00 2,500.00 .0%613 MAINTENANCE SUPPLIES 199,657 0 199,657 55,603.70 3,633.71 140,419.59 29.7%614 POSTAGE 120,721 -1,000 119,721 14,304.92 22,318.02 83,098.06 30.6%616 TESTING 53,000 -11,000 42,000 307.30 2,455.08 39,237.62 6.6%618 MISC - SUMMER FEEDING PROGRAM 1,000 0 1,000 .00 .00 1,000.00 .0%622 ELECTRICITY 2,355,728 0 2,355,728 577,688.01 919,088.99 858,951.00 63.5%623 PROPANE GAS 9,450 0 9,450 850.92 1,280.85 7,318.23 22.6%624 OIL 648,463 0 648,463 .00 .00 648,463.00 .0%625 NATURAL GAS 814,901 0 814,901 173,087.41 416,302.41 225,511.18 72.3%626 GASOLINE 167,442 0 167,442 19,715.13 130,171.00 17,555.87 89.5%641 TEXTBOOKS (HARD COVER/REPL) 726,161 -11,706 714,455 202,359.28 259,855.20 252,240.48 64.7%642 LIBRARY BOOKS AND PERIOD 33,123 -1,800 31,323 .00 10,794.66 20,528.34 34.5%643 AUDIOVISUAL 50,538 5,441 55,979 5,794.03 16,603.79 33,581.18 40.0%644 CONSUMABLES/WORKBOOKS 216,256 4,250 220,506 57,465.25 83,437.37 79,603.38 63.9%645 TEXTBOOKS (SOFT COVER) 23,850 -200 23,650 1,861.66 2,378.84 19,409.50 17.9%646 BOOK BINDING 1,300 0 1,300 .00 .00 1,300.00 .0%689 Retention & Engagement 55,000 0 55,000 2,129.21 .00 52,870.79 3.9%690 OTHER SUPPLIES AND MATER 322,506 31,145 353,651 32,401.72 42,358.45 278,891.18 21.1%692 GRADUATION EXPENSES 32,500 0 32,500 .00 .00 32,500.00 .0%700 PROPERTY 0 22,944 22,944 392.95 10,259.22 12,291.89 46.4%730 INSTRUCTIONAL EQUIPMENT 670,479 21,103 691,582 114,499.23 152,836.08 424,246.81 38.7%733 INSTRUCTIONAL SOFTWARE 472,004 -3,041 468,963 212,825.61 72,580.70 183,556.69 60.9%739 NON-INSTRUCTIONAL EQUIPMENT 59,225 292,346 351,571 222,850.07 93,013.74 35,706.73 89.8%749 LEASE PAYMENTS 335,000 0 335,000 113,512.60 .00 221,487.40 33.9%800 OTHER OBJECTS 0 3,000 3,000 .00 .00 3,000.00 .0%810 DUES,FEES AND MEMBERSHIP 218,341 10,076 228,417 101,148.44 11,774.10 115,494.46 49.4%

TOTAL BOARD OF ED FUND 190,494,217 1,801,485 192,295,702 47,369,217.56 17,106,199.02 127,820,285.18 33.5%

GRAND TOTAL 190,494,217 1,801,485 192,295,702 47,369,217.56 17,106,199.02 127,820,285.18 33.5%


139 of 146

To: Mayor Harry Rilling; Board of Estimate and Taxation; Finance & Claims Committee From: Lisa Biagiarelli, Tax Collector

Date: October 18, 2018 Re: Narrative for September, 2018 Tax Collector’s Report As of the end of September, 2018, three months into the current fiscal year, we had collected in excess of $169 million, or 52.56% of our nearly $322 million adjusted tax levy. In addition, as of the end of September, 2018, we collected in excess of $8 million of our sewer use levy, or 50.68%. We also collected 74.92% of the year’s IPP (Industrial Pretreatment Program) fee on behalf of the Water Pollution Control Authority. Compared with the prior fiscal year, we are slightly behind with regard to both current taxes (.28%) and sewer use (.20%) collections. Also, through the month of September 2018, we showed a net collection of more than $2.3 million in back taxes, interest, lien fees and other fees. This amount is more than $1 million more than what had been collected in the prior fiscal year as of the end of September. The July 2018 tax sale contributed to robust delinquent collections at the end of the prior fiscal year, and the beginning of the current one. Please note that our figures are net of refunds and credits that have to be given due to court cases where taxpayers successfully appealed their assessment and were due money back. We are mailed delinquent notices, called ‘demand for payment’ notices, to Norwalk taxpayers, in mid September. The term, ‘demand’ is prescribed by state law, and is not intended to imply rudeness. We are required to ‘demand’ payment prior to pursuing collection enforcement. Demands are sent in the fall, and then again in the spring. These notices bear interest valid through the end of October 2018 in order to give taxpayers time to pay.

We are still dealing with paperwork and mailings relative to the tax sale. As a summary report, we started with more than 220 properties in the sale. Most of the properties involved paid off prior to the actual sale. We sold 15 properties. There were no bids on two, and two were removed due to bankruptcy filings by the owners. All 11 boat slips offered were sold in this sale, which was our 4th tax sale attempt. The total amount we collected through the tax sale was in excess of $5.03 million. This includes taxes, and also more than $250,000 in blight fees, and at least $50,000 in zoning fees. The postings or ‘boards’ in the city hall lobby were taken down in late September The redemption period for the sale expires on January 23, 2019, meaning the owners have until that time to redeem their properties by paying off the bidders. So far, five of the 15 properties (not counting boat slips) that we sold have already redeemed.

Maintaining a high current collection rate by efficiently enforcing collection of past due taxes allows budget making authorities to set lower mill rates, because there can be less of an ‘allowance’ for anticipated uncollectibles. When taxpayers fail to pay on time, the city is nonetheless committed to spending to bring to fruition all of the programs planned for that fiscal year. Mill rates are set slightly higher to allow for ‘uncollected taxes’. However, if we keep the current tax collection rate high, that ‘uncollectible’ amount can be less. As we approach November, we will coordinate with the Assessors’ office to plan for the second installment billing of the 2017 grand list, which we hope to have in the mail by December 10, in advance of holiday mail.

CITY OF NORWALK, DEPARTMENT OF FINANCE

Tax Collector’s Office

P: 203-854-7731 / F: 203-854-7770

125 East Avenue Room 105 Norwalk, Connecticut 06851

www.norwalkct.org

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http://www.norwalkct.org/

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FOR 2019 99


01 GENERAL FUND _________________________________________


5110 WAGES & SALARY-REGULAR _________________________________________

013010 ADMINISTRATION 490,325 0 490,325 145,864.32 .00 344,460.68 29.7%013022 UNIFORM PATROL 8,623,800 0 8,623,800 2,815,492.57 .00 5,808,307.43 32.6%013023 MARINE PATROL 178,732 0 178,732 57,000.89 .00 121,731.11 31.9%013024 K-9 UNIT 262,453 0 262,453 83,844.39 .00 178,608.61 31.9%013026 COMMUNITY POLICE SERVICES 875,597 0 875,597 248,055.24 .00 627,541.76 28.3%013030 DETECTIVE BUREAU 1,756,628 0 1,756,628 536,461.17 .00 1,220,166.83 30.5%013035 SPECIAL SERVICES 1,107,325 0 1,107,325 251,895.70 .00 855,429.30 22.7%013036 SPECIAL VICTIMS UNIT 657,238 0 657,238 207,867.97 .00 449,370.03 31.6%013037 IDENTIFICATION BUREAU 267,923 0 267,923 83,846.57 .00 184,076.43 31.3%013038 SCHOOL RESOURCE OFFICERS 654,968 0 654,968 207,277.63 .00 447,690.37 31.6%013040 TESTING & RECRUITING 107,128 0 107,128 33,881.13 .00 73,246.87 31.6%013042 TRAINING 163,042 0 163,042 51,564.91 .00 111,477.09 31.6%013048 INTERNAL AFFAIRS 108,228 0 108,228 64,975.77 .00 43,252.23 60.0%013049 PLANNING/RESEARCH/ACCREDITAT 205,739 0 205,739 34,135.58 .00 171,603.42 16.6%013050 PROPERTY & EVIDENCE 142,905 0 142,905 44,494.46 .00 98,410.54 31.1%013053 VEHICLE MAINTENANCE 107,928 0 107,928 28,163.20 .00 79,764.80 26.1%013055 NEW POLICE HEADQUARTERS 61,467 0 61,467 19,252.90 .00 42,214.10 31.3%013057 COURT OFFICER 81,521 0 81,521 25,893.83 .00 55,627.17 31.8%013059 ANIMAL CONTROL 207,201 0 207,201 63,162.28 .00 144,038.72 30.5%013060 ADMINISTRATIVE SERVICES 109,358 0 109,358 33,336.42 .00 76,021.58 30.5%013061 PURCHASING & BOOKKEEPING 61,384 0 61,384 .00 .00 61,384.00 .0%013062 EXTRA WORK 58,461 0 58,461 17,820.96 .00 40,640.04 30.5%013063 PAYROLL 61,384 0 61,384 18,712.00 .00 42,672.00 30.5%013064 DATA ENTRY 111,378 0 111,378 35,646.70 .00 75,731.30 32.0%013065 PUBLIC RECORDS 111,378 0 111,378 34,796.87 .00 76,581.13 31.2%013066 ALARM ADMINISTRATION 71,095 0 71,095 21,672.30 .00 49,422.70 30.5%

TOTAL WAGES & SALARY-REGULAR 16,644,586 0 16,644,586 5,165,115.76 .00 11,479,470.24 31.0%

5111 SALARY ADJUSTMENT _________________________________________

013022 UNIFORM PATROL -66,985 0 -66,985 .00 .00 -66,985.00 .0%

TOTAL SALARY ADJUSTMENT -66,985 0 -66,985 .00 .00 -66,985.00 .0%

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FOR 2019 99


5120 WAGES & SALARY-OVERTIME _________________________________________

013010 ADMINISTRATION 500 0 500 .00 .00 500.00 .0%013022 UNIFORM PATROL 1,606,213 0 1,606,213 472,662.01 .00 1,133,550.99 29.4%013023 MARINE PATROL 24,630 0 24,630 3,539.54 .00 21,090.46 14.4%013024 K-9 UNIT 2,000 0 2,000 505.05 .00 1,494.95 25.3%013025 EMERGENCY SERVICE UNIT 40,000 0 40,000 22,610.00 .00 17,390.00 56.5%013026 COMMUNITY POLICE SERVICES 33,651 0 33,651 7,335.72 .00 26,315.28 21.8%013030 DETECTIVE BUREAU 155,529 0 155,529 52,200.93 .00 103,328.07 33.6%013035 SPECIAL SERVICES 172,159 1,250 173,409 50,842.84 .00 122,566.56 29.3%013036 SPECIAL VICTIMS UNIT 37,235 0 37,235 10,575.76 .00 26,659.24 28.4%013037 IDENTIFICATION BUREAU 10,000 0 10,000 5,542.93 .00 4,457.07 55.4%013038 SCHOOL RESOURCE OFFICERS 7,995 0 7,995 915.42 .00 7,079.58 11.4%013040 TESTING & RECRUITING 14,391 0 14,391 .00 .00 14,391.00 .0%013042 TRAINING 425,000 0 425,000 114,533.19 .00 310,466.81 26.9%013048 INTERNAL AFFAIRS 10,000 0 10,000 1,245.00 .00 8,755.00 12.5%013049 PLANNING/RESEARCH/ACCREDITAT 747 0 747 .00 .00 747.00 .0%013050 PROPERTY & EVIDENCE 1,200 0 1,200 125.03 .00 1,074.97 10.4%013053 VEHICLE MAINTENANCE 7,125 0 7,125 1,194.55 .00 5,930.45 16.8%013055 NEW POLICE HEADQUARTERS 1,279 0 1,279 450.15 .00 828.85 35.2%013057 COURT OFFICER 27,500 0 27,500 12,252.89 .00 15,247.11 44.6%013059 ANIMAL CONTROL 13,581 0 13,581 5,304.88 .00 8,276.12 39.1%013061 PURCHASING & BOOKKEEPING 1,000 0 1,000 .00 .00 1,000.00 .0%013062 EXTRA WORK 20,000 0 20,000 10,425.27 .00 9,574.73 52.1%013064 DATA ENTRY 9,594 0 9,594 2,731.95 .00 6,862.05 28.5%013065 PUBLIC RECORDS 2,558 0 2,558 4,355.00 .00 -1,797.00 170.3%013066 ALARM ADMINISTRATION 10,000 0 10,000 20,087.54 .00 -10,087.54 200.9%

TOTAL WAGES & SALARY-OVERTIME 2,633,887 1,250 2,635,137 799,435.65 .00 1,835,701.75 30.3%

TOTAL POLICE DEPARTMENT 19,211,488 1,250 19,212,738 5,964,551.41 .00 13,248,186.99 31.0%

TOTAL GENERAL FUND 19,211,488 1,250 19,212,738 5,964,551.41 .00 13,248,186.99 31.0%

GRAND TOTAL 19,211,488 1,250 19,212,738 5,964,551.41 .00 13,248,186.99 31.0%


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FOR 2019 99


01 GENERAL FUND _________________________________________

031 FIRE DEPARTMENT _________________________________________


013110 ADMINISTRATION 411,653 0 411,653 127,677.52 .00 283,975.48 31.0%013120 FIREFIGHTING 11,095,337 0 11,095,337 3,314,901.91 .00 7,780,435.09 29.9%013130 PREVENTION 896,337 0 896,337 251,535.35 .00 644,801.65 28.1%013140 FIRE TRAINING 128,868 0 128,868 40,730.02 .00 88,137.98 31.6%013152 FIRE EQUIPMENT 162,624 0 162,624 49,606.13 .00 113,017.87 30.5%013160 EMERGENCY PREPAREDNESS PLAN 82,803 0 82,803 25,380.24 .00 57,422.76 30.7%


5111 SALARY ADJUSTMENT _________________________________________

013120 FIREFIGHTING -372,870 0 -372,870 .00 .00 -372,870.00 .0%

TOTAL SALARY ADJUSTMENT -372,870 0 -372,870 .00 .00 -372,870.00 .0%


013110 ADMINISTRATION 1,066 0 1,066 503.53 .00 562.47 47.2%013120 FIREFIGHTING 4,494,495 0 4,494,495 1,417,980.10 .00 3,076,514.90 31.5%013130 PREVENTION 36,650 0 36,650 15,945.57 .00 20,704.43 43.5%013140 FIRE TRAINING 12,792 0 12,792 3,379.64 .00 9,412.36 26.4%013152 FIRE EQUIPMENT 21,320 0 21,320 4,480.46 .00 16,839.54 21.0%

TOTAL WAGES & SALARY-OVERTIME 4,566,323 0 4,566,323 1,442,289.30 .00 3,124,033.70 31.6%

TOTAL FIRE DEPARTMENT 16,971,075 0 16,971,075 5,252,120.47 .00 11,718,954.53 30.9%

TOTAL GENERAL FUND 16,971,075 0 16,971,075 5,252,120.47 .00 11,718,954.53 30.9%

GRAND TOTAL 16,971,075 0 16,971,075 5,252,120.47 .00 11,718,954.53 30.9%


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FOR 2019 99


01 GENERAL FUND _________________________________________

040 PUBLIC WORKS _________________________________________


014010 ADMINISTRATION 475,259 0 475,259 154,353.96 .00 320,905.04 32.5%014021 OPERATIONS-MAINT & REPAIR ST 2,800,423 0 2,800,423 900,940.17 .00 1,899,482.83 32.2%014023 OPERATIONS-SIGNS & MARKINGS 187,646 0 187,646 .00 .00 187,646.00 .0%014027 STORM DRAINAGE 423,281 0 423,281 108,515.23 .00 314,765.77 25.6%014028 OPERATIONS-SOLID WASTE COLLE 90,386 0 90,386 38,297.24 .00 52,088.76 42.4%014029 OPERATIONS-TREE MAINT/REMOVA 221,863 0 221,863 52,131.40 .00 169,731.60 23.5%014030 ENGINEERING 1,924,051 0 1,924,051 580,831.76 .00 1,343,219.24 30.2%014042 OPERATIONS-DISPOSAL 235,377 0 235,377 76,361.24 .00 159,015.76 32.4%014071 ENGINEERING-FACILITIES-ADMIN 58,461 0 58,461 17,820.96 .00 40,640.04 30.5%



014010 ADMINISTRATION 6,396 0 6,396 7,903.96 .00 -1,507.96 123.6%014021 OPERATIONS-MAINT & REPAIR ST 116,450 0 116,450 52,706.13 .00 63,743.87 45.3%014023 OPERATIONS-SIGNS & MARKINGS 9,680 0 9,680 .00 .00 9,680.00 .0%014025 OPERATIONS-SNOW/ICE REMOVAL 102,858 0 102,858 .00 .00 102,858.00 .0%014027 STORM DRAINAGE 16,902 0 16,902 5,386.14 .00 11,515.86 31.9%014028 OPERATIONS-SOLID WASTE COLLE 30,000 0 30,000 878.24 .00 29,121.76 2.9%014029 OPERATIONS-TREE MAINT/REMOVA 12,754 0 12,754 4,542.28 .00 8,211.72 35.6%014030 ENGINEERING 31,980 0 31,980 19,480.23 .00 12,499.77 60.9%014042 OPERATIONS-DISPOSAL 30,000 0 30,000 9,216.34 .00 20,783.66 30.7%014071 ENGINEERING-FACILITIES-ADMIN 320 0 320 345.28 .00 -25.28 107.9%014077 ENGINEERING-FACILITIES-CONCE 800 0 800 .00 .00 800.00 .0%

TOTAL WAGES & SALARY-OVERTIME 358,140 0 358,140 100,458.60 .00 257,681.40 28.1%

TOTAL PUBLIC WORKS 6,774,887 0 6,774,887 2,029,710.56 .00 4,745,176.44 30.0%



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FOR 2019 99


014100 ADMINISTRATION 347,053 0 347,053 63,229.46 .00 283,823.54 18.2%014150 GROUNDS/FACILITIES 1,356,386 0 1,356,386 448,795.88 .00 907,590.12 33.1%014171 CRANBURY PARK 0 0 0 3,021.00 .00 -3,021.00 100.0%

TOTAL WAGES & SALARY-REGULAR 1,703,439 0 1,703,439 515,046.34 .00 1,188,392.66 30.2%


014100 ADMINISTRATION 39,254 0 39,254 12,398.84 .00 26,855.16 31.6%014150 GROUNDS/FACILITIES 125,967 0 125,967 48,396.65 .00 77,570.35 38.4%014153 CALF BEACH OPERATIONS 3,731 0 3,731 .00 .00 3,731.00 .0%014156 VETERAN PARK MAINTENANCE 1,066 0 1,066 .00 .00 1,066.00 .0%

TOTAL WAGES & SALARY-OVERTIME 170,018 0 170,018 60,795.49 .00 109,222.51 35.8%

TOTAL RECREATION & PARKS 1,873,457 0 1,873,457 575,841.83 .00 1,297,615.17 30.7%

TOTAL GENERAL FUND 8,648,344 0 8,648,344 2,605,552.39 .00 6,042,791.61 30.1%

GRAND TOTAL 8,648,344 0 8,648,344 2,605,552.39 .00 6,042,791.61 30.1%


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