Megan Lawrence JRN 300 Top 10 Lists-Waterbury CT.

Top 10 going up by $ 1) Health Insurance $3,000,001 2) Debt Service $500,000 3) Contingency Account$250,000 4) Waterbury Senior Center$311,100 5) Department of Finance$44,097 6) Contractual Service$27,210 7) Department of Inspections- $19,729 8) Central Vehicle maintenance - $8,832 9) Purchasing Department$7,410 10) Public Buildings $6,082 Top 10 going down by $ 1) Fire Department $1,218,586 2) Capital Reserve $900,000 3) Heart/Hypertension $500,000 4) Bureau of Streets $427,672 5) Workers Compensation $250,000 6) Police Department $245,386 7) Refuse Collection $230,341 8) Pension Cont. & Other Exp. - $138,998 9) Golf Course Contribution - $100,000 10) Silas Bronson Library $98,641 Top 10 going up by % 1) 2) 3) 4) 5) 6) Contingency Account 16.76% Other Employment Benefits 6.91% Health Insurance 4.71% City Sheriff 3.97% Department of Finance 3.59% Department of Human Resources 3.32%

7) Contractual Services 3.04% 8) Purchasing Department 3.01% 9) Debt Services 3.03% 10) Department of Inspections 2.66%

Top 10 going down by % 1) Golf Course Contribution 2) Capital Reserve/Equipment 3) Heart/Hypertension 4) Mayors Office 5) Registrar of Voters 6) City Clerk 7) Bureau of Streets 8) Municipal Groups 9) Fire Department 10) Director DPW 100.00% 90.00% 33.33% 10.62% 9.73% 9.15% 8.97% 6.77% 6.55% 5.83%

Education Budget - $155,625,000 Public Safety Budget - $43,819,510 Public Works Budget - $18,182,127