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CITY 03. AIYSOIIIA

$ilfi$ffir${2017-2018
CITY OF AN$O}IIA . FISCAL YEAR 2017.2018 BOA WIP BUDGET

\l'nlA1ffi' 23:00FlRS

10F47 BUDGE-[-BOA-Wl P-5-1 1 -201 7-2300lrours


CITY OF ANSONIA - FISCAL YEAR 2OL7-2OLA BOA WIP BUDGET
511112017 23:00HRS
DESCRIPTION BOA APPROVED DEPTREQUEST MAIOR'SAPPROVED BOAT FIN.AI, 1VIP
BOA DIFFERENCE %
B0A-1617 TO BOA
FY2al6-2o17 Adjusted EY 2017-2018 FY 2017-20L4 FY 2017-2014 FY 2O17-2OIA wtP 17-18 CHANGE
MILL RATE CALCULATION APPROVED l7-Ja*17
coLUM!{ > AA1 B CD E A"E
Expeaditures 64,12A369 65,095,8O4 63,014.884 62,025,249 61,673,272 (2,455.097) 3.83%
DEPT.
3OO TAXES 2,3OO,OOO 3,4,a57,152 1,4OO,OOO 1,4OO,OOO 1,4OO,OOO 1,435'OOO (865,000) 37.6lak
3O3 EDUCATTONAL GRANTS 16,3;62,697 16,3,62,697 16,445,()54 16,445,054 1s,145,O5a 1s,145,O54 (1,217,639) ,7,44o/"
3O4 STATE GRANTS 9,o7o,724 2,8A7,471 2,770,529 3,374,529 3,374,529 3,495,421 424,697 r3,A30/o
3Os MUNTCTPALGRANTS 16,416 6,62,220 22,104 22,104 22,104 22,104 5,688 100.OO%
306 pERMrrs L27,5'OO L27,5,OO 1O9,OOO 117'OOO 117'OOO 117,OOO (10,500) 8.21"/.
3O7 CURRE!{T CHARGES 356,9aa 404,608 381,180 3a1'1aO 366,180 32O,2AO (36,708) 10.')8",1
soa FrNES 6a4,OOO |,274,OOO 762,00,0 762,000 762,000 732,OOO 48,000 7.o20/o
31O INTEREST,REIMBURSE, & OTHER 3,347,2OO 3,394,651 t,375,2OO 4,965,200 4,965,200 4,9AO,2OO 1,633,000 44,79v"
31s SUpp EDUCATToNAL GRANTS 5,505,692 5,505,692 3,472,a95 34?'W5 3,fi2,9s s,e2,*5 (2,032,797\ -36.1)2'>n
(2,051,259\ 6.46oh

closs Tues to be Collected 32,357,152 34,357,434 32,074,914 32,400,323 31,953,314 (403,838) ,t.25ok
Adjust for Eldetly Tu credlts _ 135,OOO 115.OOO 115,OOO 115,OOO 1 t5,OOO (20,000) - 14.8 L9',o
Net T* to be coUected 32,492,152 3A,472,434 32,149,914 32,515,323 32,064.3t4 (423,838) - l.3O7o
APP GL2I9IL6 APPGL2I9I16 APPGL2I9I16 APPGL2I9I16 APPGL2I9I17
REAL ESTATD & PERSONAL PROP. 776,697,915 7a1,a69,266 741,469,266 774,463,123
Projected MiIl Rate RE AND PP >>>>>> 45.664 37.3165 37.7327 37.5363 0.2x63
MOTOR VEHICLE GRAND LIST 93,937,659 94,166,061 94,166,061 93,641,917 167,516

Mill Rate MOTOR VEHICLE>>>>>> 32.OO 32.OO 32.OO 32.OO


Net Grard List a7o,635,574 a7o,635,574 a76,O35,328 a76,O35,324 868,14s,O4O (2,490,534\ o.29"/"
COLLECTION RATE 97,Ovo 97,Ov" see footnote r ulll Rate Page see footlote, Mlll Rrta Pa8. see foottrot + MIU Rate Page o-ooo/"
Projected Mill Rate >>>>>> 3'r -32()

DESCRIFTION BOA APPROVED Adjusted DEPT REQUEST MAYOR'S APPROVDD BOAT FINA' BOA WIP DIFFEITENCE

tY 20L6-2017 L'l-Jan-17 FY 2017-2014 IY 2017-2014 FY 2077-201& rY 2017-2014 wrP 17-18 CHANGE

COLIJMN > A A1 B c D E A.E


1OO SCIIOOL BUILDING COMMISION 3,1OO 3,1OO 2,1OO 2,1OO l,2oo t,2oo (1,900) 6 i.29!.',"

2OO B OAT 451,636 339,451 653,O42 693,444 652,542 652,542 200,906 44.4go/o
2OI CITY GOVERNMENT 2,719,723 2,747;123 2,743,644 2,572,92L 237\453 2,356,623 (363,1 00) -13.35%
2o2 tl,tcTroNs 66,557 70,714 46,34O a1,54O 81,54O 41,54O 14,983 22.51o/o
2IT CITYENGINEER 2a,694 24,694 44,194 46,944 46,944 46,944 14,250 63,60/"
2I2 BUII,DINGINSPECTOR 259,449 273,999 3OO,lOA z9z,aoa 292,8O4 2a3,AOA 24,359 9.39"/o
2I4 NATURECENTER 2O4,t26 2O4,L25 219,276 212,726 212,726 212,726 8,601 4.21"/o
2I5 DEBT SERVICES AND IT{SURATCES 8,758,526 4,77L,424 8,895,O12 8,833,867
'i,70,919
4,447,432 a,449,473 (309,053)
216 MAYOR'S O!'FICE 201,9sO 246,470 221,462 151,907 151,907 (50,043) 24.780/"
22O EMERGENCY OPERATIONS CENTER 29,a9O 29,49O 3O,OOO 29,aOO 29,AOO 29,8OO (s0) -0,30%
3O1 POLICE 6,133,9O4 6,762,O34 6,240,554 6,167,294 6,167,526 6,O79,O4O (54,868) o.89%
3O2 SE1YIORCENTER 15O,6()3 15O,603 166,167 163,443 L6O,943 160,443 9,840 6.530/0
4OO FIREMARSHALL ao,367 8O,367 74,446 77,936 77,936 77,936 (2,43'.11 :).o29'o
4O1 FIRE 245,25O 311,660 29L,25O 279,45O 279,950 279,950 (5,300) 1.8601)
4O2 FINANCE 526,095 526,O95 539,20X. 5r6,361 5O4,361 501,361 124,7341 4.700/0
4O3 INFORMATIONTECHNOLOGY 267,375 267,375 264,150 265,15() 261,r5() 261,1sO (6,2251
'!,5O,771 t5o,77l
4O5 ECONOMICDEVELOPMENT 15 1,1a4 15 1,184 164,32L 150,77 i. (413)
42O TAXDEPARTMENT 2O5,069 2O5,O69 216,129 21.5,49O 215,490 21,6,49O
'17o,7a5
10,421 5.O870
45() ASSESSORS OFF.ICE 334,313 334,313 171,O35 17(),745 17O,745 (167,528) 4().52d/,,
555 PUBLICWORKS "+,o37,494 4,O5O,349 4,159,546 4,141,946 4,O25,446 3,95O,446 (86,C48) 2. I 5-eo
6()1 LIBRARY 495,O06 499,5O6 524,277 122,660 516,277 467,671 (27,335) -5.52"k
7OI t27,974 127,974 134,991 43,341 134,991 tot,244 (26,730) ..20.89'%

'IO2
RECREATION
BOARD OF EDUCATION 31,060,444 3r,?6O,444 33,437,736 32,56(J,444 31,46O,444 31,a6O,484 800,000 2.58% *sB 600K
ao1 A.R.M.S a27,75O 427,75O I,12O,457 747,95O a2o,75O a2(),75O (7,000) -0.859;
AO2 TOWNAND CITYCLERK 376,314 397,3L4 4O3,615 4O2,O15 399,O15 362,526 (13,788) 3.66%
A5O MUNICIPAL GRANTS 61a,a2O 1,O41,371 435,s67 435,567 43s,567 435,567 (r83,?53) 29.61"/',,
851 EDUCATIONALGRANTS 5,505,692 5,505,592 3,472,495 3,472,493 3,472,895 3,472,A95 (2,032,?'97) -30.92"/,,
A75 CAPITALIMPROVEMENTS 1a6,4(}1 1a6,4Ol 26,4Ot 26,401 (186,4t01 ) - ioo.00%,
9O1 }IUNICIPALPLANNII{G 37 7,180 23.450/0
TOTAL 63,01 (2,455,097)

* FY 17-18 COLLECTION RATE 97,25%


2 0F 1.7 BUDGET-BoA-WlP-5-1 1'2017_2300houE
MILLRATE - SPLIT FY 2017-2018
CITY OF ANSONIA
(REAL ESTATE PERSONAL PROPERTY)
I MOTOR VEHICLE

tsOARD QF ALPERMAN MILI. RATE CALq

2olocRANDLrsr #oFAccrs cRossAssMr ExEuPIoxq tr5ffi ffi ffi ff ffi


REAL ESTATE 5,940 895,803,232 13s,785,420 (3,500,000) 752,517,812 0.9675 728,060,983

PERSONAL PROPERTY 635 54.371.920 6,411,O52 47,960,868 0.9675 46,402,140


774,46sJzs 32,068,314

2,997,821 MV TAX TB COLI-EGTED SET


AT 32.0 MILLS

RE & PP TB coLLEcrEo 29,070,493


LESS MV

TAXES TO BE

MOTOR VEHICLE 14,519 97,779,855 951,000 96,828,855 0.9675 93,681,017 32.OOOI 2,se7,821
GRAND TOTALS 21,094 1,047,955,007 147,147,472 (3,500,000) 8S7,307,535 868,145,040

3rJ^F 47 BU DG ET-BOA-WI P-5- 1 1 -2017 -2300hours


CITY OF'ANSONIA

W,r,E swJn $Uo gtt trv 20 1 r- zo I I

CITY OF. ANSONIA . FISCAL YEAR 2OL7-2O18 BOA IIruP BUDGET


tsOARD OF ALDERMAN WIP

DETAIL REPORT - Department Level

as of 511112417 23:ooHRS

44F47 BUDGE:T-BOA-WI P-5-1 1 -201 7-2300hours


CITY OF ANSON!A FY 17.18 BOAT WIP BUDGET REVENUE

7an-n--Z0n DIFF BOA


DEPT
ADJ DEPT MAYORS FY16.17 TO
NUM APPROP REQUEST APPROVED J3!AI FINAL BOA WIP BOA WIP

i.
$

r
r

t'
j
l
t-

i:

50F47 BU DG ET-llOA-W lP -5-1 1 -20 1 7 -2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET REVENUE

Jan-17-2017 DIFF BOA


ADJ DEPT MAYORS FY16-'17 TO
APPROP REQUEST APPROVED !oAI.EML- BOAWIP BOAWP

60F47 BU DCiET-BOA-\N lP -5-1 1 -2O 1 7 -2300hou rs


CITY OF ANSONIA FY 17-18 BOAT WP BUDGET REVENUE

Jrn1l.fr17 DIFF BOA


DEPT
nuE DESC
DEPI AEL DEPL IIIAYORS FYI&I7 TO
acccoum untBER pEEcRrpTroN BoAFy r&tz appRop REeuEsr appRovED aoar FllAr !oa]!!L Boawp
3{[ ishhG""h--*lrnir{Lrnrx0{001 lsrArEnrDscr{oolcoirsrRucroN
. i .. $30,0001 $39'0001 $01. " -. :$otr
_sr,aoo,r.azj - $i,aoo,1-s2i
qql
$0{
------f-*ii:iiifi1fli6:far-i:60]:il'---ii-3soruf.5ilo!nA---ia6liif---it65-.i
.. .l?.9-01.-0.99a--l_l_0_1t!99! i1F|.E9.9YI\4!TpAIT0N.PR0PERTYTAX _$Al
"$ol
-$1,?s-e,1.3?;
_ _,,$_q,
_$_q ."
_$91
._ ..-_($"65","114j
1s3o::oq_o)l
is ' 12401-0e0,L11-01040N IELDERLYCIRCUIIBREAKER I $135.0001 $1150001 $115.C{J0l siis,oool
-::::::^:_:J"":.:::-$i5p0si:":.-::"ji-5,[qpj:,:
$115.000: - !115.c1001 grrS,iibril
$1 5,000i srr5,0oo:
$115.000: 1115.000, l$20,000)l $115.0001
rgzo,oooll
0-0006
Jz-[ql.jQi[a-1i-bi0.ocrb,q_:r4ei;icvfirien,rslerl-:_:.--
2-001 -0304-1 -01 PA SPEC VET EXEMPTIoN | $25,000i $25,0001 $21,0001 f-ii.pid.: sir,obo{--r1.oooT---az:oooT
"j:$?trsd ": qa,looi '
$21,0001 '- 'sispdl
$21,0001 $ri,0ool 'rsa,ooolt
$zi,'ooiil $21,000{ oroootl ($4,000)l
ffi
1 1

--Er?5sfffi-$01-, $2,sqol $2,q!1,1


zsgr $++.zsgt "s+,i,issl
..-$-?,q.9"q"1. _ __.. $?,-5gd_-"_...
s4+ $oi
ffi- $rqq,p.oe.l $160,s0ei $.160,8qqi
ffi
ffi ----r--aifi ar-riGEI*ffi
ffi
$.0j

--T--r3r7.3r6fffi
-05,41r1----605,14rf
l2-001o3o4li0r0{031 lMoroRVEHtcLE cap cR NT I I I iol $604.0mi $04oool t686315l i53631sl
ffi ----61
--T_ - -Ezlprzl

7C^F47 BU DGET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET REVENUE

Jan-17-2017 DIFF BOA


DEPT
NUM
ADJ DEPT MAYORS FY16.17 TO

80F47 BUDGET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET REVENUE

ACCCOUNT NUMBER
2-001 -0306-'1 1 -01 0-0003

9C.F 47 BUDGiET-8OA-W lP -5-1 I -2017-2300hours


CITY OF ANSONIA FY 17.18 tsOAT WIP BUDGET REVENI..!E

Jan-'17-2017 DIFF tsOA


AD..I DEPT MAYORS FY16-'{7 TO
DEPT DESC
BOAFY16-17 APPROP
''''t " "'""'"-1-"-"-""- ""-"l
"".._.";. ""." ........ .. "". -. .""..-".
r . ". . . .i
i

.$1 20,000 I

sr5,t1iiiij----
-#;tj!i!i
' :"

- $6,000i
$iti,4d'oi-'
$15,000i
'
. l "$i,gpqi
. $I-o,go".(]i ." "

$3,000 i

. . s4,p9"q1
". "

$:ls,p"qql-
". .

307 .._. $"l,ooot ., "


eo7
'3iti $?q,90-0"i . .

$1o,3oB 1

5oi .. $"71209, .

9-07" . $Pr,
$5001
.. .

307
gzo.ooo
io7'
e07 .""$.q,Iq0 j
, 307 $12,000i
,
I ,"
"50?
$1aq0ql
: . .,qql"" $gi
: 307 Total $356,S88 I

1A OF 47 BUDC)ET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET REVENUE

Jan-17-2017 DIFF BOA


ADJ DEPT MAYORS FYI6.17 TO
DESCRIPTION APPROP REQUEST APPROVED BOATFINAL BOAWIP BOAWP

11 0F 47 BU DG ET-BOA-W lP - 5-1 1 -2O 1 7 -2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET REVENUE

Jan-17-2A17 DIFF BOA

++
NUM DEPT DESC ADJ DEPT MAYORS FY16"17TO
AcccouNT NUMBEE pEScRIpnoN BoA Fy 16-17 AppRop REQUEST APPROVED EOAT FINAL BOA WIP BOA WIP
ilnterest, Reimbursement & Other r2-001-0310-11-010-0001
Jrnouri.eriiliiit ii.6tnei- f i-boi:o5lo-:i l:0i0{00? ;-EAR-Ned tryi,e nisr i ta
--S , $15,000 $t s,oool 91s.,000
'
r

"imurrsement
&'bqnu lz-ooi-o:io-r-oto-oooz {ennrueo rlirrrcsr--oTHER $2,000 $2,000] $qJ

i I : '; l
i. d^ri ri.-rii^i^ii nliiiiFEro ol c{
^{^ ^^^ ^n^

310 lnterest Reimbursement & Other 12-001-03.10-11-010 oOZl REVENUE $0r $475
1

iro loOr'rnrloNs
I nt.,.tin.ruurcemeni& otner ;z-oor-oiro-rr-oro-ooza ;se+.rg roctp-row'ru crenx j go1 srz,soo' ---""1
l

3l0 lnterest,Reimbursement&other.2-001-0310-12-010-0016 iwPCAADMINALLOCATIoN . ^ tlllll - lil?991 $gz,zoo{


q10l9q! . $3,347,200 $3,3e4651; $+,-e_q.g,?-qgi_

-..

12 0F 47 BU DGET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET REVENUE

Jan-'17-2017 DIFF BOA


ADJ DEPT MAYORS FY16.17 TO
BOA FY 16.17 APPROP REQUEST APPROVED BOAT FINAL BOAWIP BOAWP

13 0t 47 BUDCiET-BOA-W lP-5-1 1 -201 7-2300hours


CITY OF ANSONIA

WBAuqgtrsYzolz-zoty
CITY OF ANSONIA - FISCAL YEAR 2Afi.2018 BOA WIP BUDGET

BOARD OF ALDERMAN WIP

DETAIL REPORT - Department Level

as of ####### 23:ooHRS

14 0F 47 BUDGET-BOA-WIP-5-1 I -201 7-2300hours


CITY OF ANSONIA FY 17.18 BOATWIP BUDGET EXPENDITURES

Jan-17-2017 ADJ DIFF BOA


APPEQE DEPT MAYORS BQAL FY16-17 TO

ACCCOUNT NUMBER DESCRIPTION REQUEST APPROVED FINAL BOAWP BOAWP

1OO ISCH BLD COMM 1-001-0101-19-130-0001 lCoMMlssl0N SEcRETARY $60t $60( $2,1 0( $2,1 0C $1.2001 $1 ,j $60(
$2,50( ($2,500
100 SCH BLD COMM 1 {01 {1 01.1 9.$O:OOOO I SCHOOL BUILDING COMM CONSULTANT $2,50(
,l00 $3,10t $3.1 00 $2,1 0( $2,1 0( $1,20t $1,20C {s1.900
Total

15 0F 47 BUDGET-BOA-W lP-5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan.17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FYI6.17 TO
ACCCOUNT NUMBER DESCRIPTION BOAFY{6.17 REQUEST APPROVED- FINAL BOAWIP BOAWP
200 LO.A.T. 1-001-0200- 1-1'1 1-000i \UDIT CLERK $40,1 60 $40,1 60 $40,1 6( $40,1 0( $40,160 $40,16C $(
200 J.U.A.I 1.Q01'0200" 1-1 30-000i BOAT SECRETARY $5.38i $5,382i $5,38' $5,3E; $5.382' S5.38i $(
200 J.O.A.t 1-001 -0200- 1-81 1 -0001 3ETTLEMENT CONTINGENCY $50,00c $45,5251 $257,50( $257,000 $257,000 $257,00( $207,00(
200 J.O.A.t 1-001 -0200- 1-8 12-0001 3OAT CONTINGENCY $306.094 $1S8,3841 $300,00( $340,90i $300,0001 $300,00( ($6,
200 J.U.A. t. 1-001-0200- -880-000 THER DEPARTMENT EXPENSES $50 $50.00( $50.00( $50,00c $50,0( $50 s(
200 Total $451 $339.451 I S653.04i $693,444 $652,541 $652,54' $200,90(

16 0F 47 BU DG ET-BOA-W lP -5 -1 1 -20 1 7-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITURES

Jan-17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP B9AT FYl6-f 7 TO

PE*SlgJlg$" EIML BOAWIF BOAWIP


-$as,ar7
$35,837 $0,
$az",3ffii"..".". -$2I'-4-q-91. ". .."- .. -. ""$91
.$f,0.9i "
$57.649 $57,649
.""."""q-qqq,"" ""... "_"$9j
$1,523

". " I $5,143 $5,143 $0


$4,eooi $4,eool $oi
$r,r,oi 1?;2iei-_ ._. $ol
"$1,*99i ... "$1,4qql " $o:
$aii'[i "$?,t0qi $q;
$500i ." $50q1 . (!.q01
$6,054 $6,054 $0
$e00r $900i $0r
3i,z$1 $[,111i. $qi
$1,200 $1,200 I$0,
$1,400: $1,400i . .::1 $0i

" -$4.1.." .. , .. .$oi " ..


($1.,89911

$374,063r. $3,1991
$380,322: q?71,99-q"i $3,186i
$97,672r $S7,6721 ($259,246)l
$r,sbo sr,soo ($scro)

I
$01 $01
$5001 $500i
($lgCIr
$01
$126.000 $126,000 ($63.000)
$9i .$9i . .($!9,0)1
$60,000 $60,000 ($55.000)
$*9.p90j ". $646,q_q"qi. $3J,009.j
$387.000 $387,000 $49,941
$8q,Q.q0: . _.$99,009i .. ($]9,p991j
od
$e !.qoi
Enn on rnn
$9,!ool _ $1q,!qq)i /orn Enn\;
$13.000 $10,168 ($2,832)
$q $q ($qool
$0i $0i ($1,0(10)i
$o $b rsz,zzs)
$o $o ($1,o()o)
$o $10,000 ($10.000)
.$lg,9oqt $.]q,-qqqj
. $9i qq,. $-q1
($so_o_);

$6,987; $6,987i ($210)i

\
, $o l$iooo)1
$12,610-'-$oi,
$ol
($12,610):
$1,qo4 qo ($1,501)
$i,ozs $o: ($t,ozs)
$1.500 .500 $1 $0

, " .$qj.. . -. .$*;. -.. :$?o-Al


$1.200 $1.200 $0
$32.,782 $32,782
si,oool $1pdi,l ""*"" $oi
$SSS

-$oj _"_ $8 "-_" t$qoori


$1q:900i "
$2s,000 $25,000;
$19.,.p".0q1" $01
$0
$18,000 $18,000 $0

17 0F 47 BU DG ET-BOA-W lP -5-1 1 -20 17-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITI.JRES

Jan-17.2017 ADJ DIFF BOA


DEPT DESC
APPROP DEPT MAYORS BlAT FY,I6.,N7 TO
REQUEST APPROVED flNAL BOAWP BOAWP
201 3itv Government 'l-001-0201-1'l-620-0001 LEGAL NOTICES 6rr $25.00( $20.00( ($5.00
$20,00( $20,00( $20,00(
201 litv Government 1-001-0201-1 1-833-000i OONSERVATION COMMISSION $1.50r $'1.50C $1,50( $1 50t $50( ($1.00i
201 litv Government 1-001-0201-1 1-860-000: MEMORIAL DAY ASSOC $10, $10, $10.0001 $10.00r $10.00( $1 0,00( $c
201 lity Government 1-001 -0201 -1 2.570-001 i C.MED SERVICES s'129.1 11 $1 29.1 1 $127,09i $1 27,09i s129.48( s129.48r $36
201 lity Govemment 1-001-0201-1 5-570-0001 VALLEY HEALTH DISTRICT $129,86( $1 29,86( $129 15( $1 29,1 5( $1 29.1 5( $1 29.1 5( ($7'19'
201 litv Governmenl t-001 -0201-1 5-570. REGIONAL MENTAL HEALTH sI .1 04 s1.104 $1,104 0r
$1.1 $1 .104 $1.104 $(
201 Total $2.719.72i $2.747.123 $2,743,64t $2.572.921 $2,371.85 $2.356. {$363.10(

18 OF 47 BU DG ET-BOA-W lP -5-1 1 -2O1 7 -2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan-17-2017 ADJ EIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FYI6.17 T0
ACCCOUNT NUMBER DESCRIPTION
- '*-$risss "" 'Mb,sddf'*-$r6,e'ef,
BOA FY 16-17 REQUEST APPROVED. FINAL BOA WIP BOA WIP
srz.sss - '#6,ris'sl
"-:Itr
I AaA; - $zo,sssl
arel nnn}
$)o,ggs'
$26,9951
aln nnni
szo,iigsi
({n nnn, ({n nnn;
ss,iiool
(r r{r;
sri'zsril siz,7ssl "
DEPUTY REGISTRARS C7 gs,Baal-
$i,os"6i- Qa Q{n
sio,oorji."
I siz,6sol
-

L 202 lElecdrs | 1401 0m2-11 241{1011[0NDATED TMlN.Nc I $2.5201 $2.5201 12,i4]l $2,7401 12,7.01 $2i.0,
I na.aal
^^.^^l i2201
I 202 lEtecri s I 1{01{202t 1 241{002|MANDA I oRy stATt MLo tNGs I $,4n001 s4.oool 12.6801 526801 t2-6801 t258ol l91.32oll
I 202 l.recrids I 1.0014202 11{i 1.&0l lSUppLrES
1-001-0202-11-6'11-0001{SUPPLIES I $20001
$2,000, $6,5081
36.5031 $3,000i
13.0001 $3,000, $oml
$3.0001 $3,0001 $.0001 s1.m0l
$3,0001 $1
s-il-----r7 iDTffi '
i-,--.ut t-oot-oitoi-tt-szt-rjotir lvofrne MAcnrr'rr SiArElr.rAr;L --T- $+,rsol $5,32s1 $8,875: $b,biij $e,szsi $a azs, $4

19 0F 47 BUDGET-BDA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan.17-20,l7 ADJ DIFF BOA


APPROP DEPT MAYORS BOAT FY16.17 TO
DESCRIPTION REQUEST APPROVED_ FINAL BOAWIP BOAWIP
ENisiiEEii'SALARY $1
c,
..-.""_^_$1.-9"9p
..-1.. -,__ _*.""-$Jf,0"q
1 -001 -021 1 -1 1 -435-001 3 I
t $1.500
ORM WATER DISCHARGE PERMIT $1 5,000
"_lJ":"0_01_:_0?l-Ll.l-:a,?!_:QQl-*

I--- - "'- -'"--


{ r-oor-ozr r-r r-szr-ooor } ACCOT.'NT I
-F-."-'-' $250
1
_i_. ._ .

20 0F 47 BUDG ET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOATWIP BUDGET EXPENDITURES

Jan-17.2017 ADJ DIFF BOA


DEPT NUM DEPT DESC APPROP FY16-'!7 TO

21 0F 47 BU DG ET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17-18 tsOAT WIP BUDGET EXPENDITURES

Jan.17.20'17 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY16.17 TO

1 -001 -021 4-1 7-1 1

1-001-0214-17

22 0F 47 BU DGET-llOA-WlP -5-1 1 -2o1 7-2300hour$


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITI"JRES

.Jan 17-2017 ADJ


DEPT NUM DEPT DESC APPROP DEPT MAYORS
ACCCOUNTNUMBER DESCRIPTION BoAFyl6-17 REQUEST APPROVED-
215 Debtservicesand lnsurances .l-[g1-0215-11-ztt-oooi tvrbtcnl-nec | :-,$t9"gq,qq.qi-.-"
$72.000"$r,s00,q90
:-"
$72,000 $64,000 $64,000
sz aoo,ooo .g-z,bqq,000i

t iti obotS.*i..rrnd tnsglqlces , I 001:0215 i1 ztt-ooogtstcxrvncRrtorurttlreccRuRL' $tao,ooo $140 000 $150,000 $150.000,
1-" a$-"-.l0cpj$s"ry1...-e-,i,d:lsl{*nwr l-f.q"0i:q?lsri-zrr-o"tio+-lii,iiorcAL'CbsfS"ncc}iuAL
$'ioo,oq,o $'r00,000' $100,000 $100.000
sol
I --sisQ,ploi $40,000: $40,000. $4o,0oc,:
| 215 iDebt Services and Insurances i 1-001-0215-11-212-0001
215 iDebt IDENTAI PLAN
1-001-0215'11-212-0001 IDENTAL i qzp,q.g.gi..""- qrlppl- $"1"?9,9.q9,... $1"?9.,q.p""0i

i""- ii5]--lp,+S*[irupfiviam ; i:0.si0iiq.11-z!-0-qslFfEJi$vsli.qF--:-". . ., I" . . $25000i $25.000i


i.-l ?ls-. "l"qcgseiur.s: erq Lrsqr"?rsq:-*1-1-:0"qLqffi11-ef.99911W.o$$u!|f.-10"I1"1qN.9"4I!0.N
$890,000"."""$?q",q00.
$800,000 $900.000 $900,000
,'t 21s Iniurinces I t-oot-oits-ii 2it-ltitit;SO9{ srcyl,It^^.
Debt Services and i+zr,zor s+es,oss iror,srg $441,2u
21s :- tnsuiances i-oot-bzrs-t t-zez:diioi l0tit"MirLoYM-'il.ff Corr,ii'rtlsmioru
rDebt services and :
_
$20,000 $20.000 ::-t':.:l
$20,000 $20.000
1:: ::l
! ili ibe6iServices tnsurances I anoiCoMI/ERCIAL 1-001-0215-11-551-0001 BUSINESS PACKAGE $675,0001 $675,000, $-119,999i. $I0,99!''
't' ltt'"',ruiS;Umi;;;;;;;-1-io'oi-02T5-li0iGtxidiiB"oliiDiiFri'DNG2d04 ' $l.080,000 $1.080,000 $t,ozsooo $t bTs,oob
..
i- , - -, -, - " - - -. *
, , -, , , , , , , , - -., -
$1,200,000 ; !190,099 I i. ..$-L1-q9.099 i
"
I."-".2j.!_,_oiql"gp:,_lc-e-:.3t_g-ll-s"Vi9ts9.S."i..1"-"9"0!.--0_21"9:11:919:0002180NDRFNDNG:2012 " . .-$ 1.1-B_q,9_q9" ".

" ..$-q:.
-$.

. $.gl-. $?9-0-,909j . "". $aq9,9q!,"


r ,as.:nstr$.r'iis;qrqil$lels*--i-t.p.p"L.ozti::l,.g1g:giipi"Li0lp-F-QrP-i$-$u-E"inl$"ci!lq1q1$,qi111
I-" z"t5-,".""1_oeq*ryLc-ff--erg"lnlelenqe-s.i."1:99t.;9?L.5_:lJ_9.11:9.9.91-il,FS_sElw9,I.tW[!.4_AlBpL NqF $.q!,lqqi,.-"". -$91,399i . $-q-9,?!qj.".""""$8-5-,356j
t zls -iru;iS;rvi;;#dffiffiffi;"1.i:dbi:0215-ll-eii:rioloiotSor.i.oitrVe"iirM.o-rr,rcnrSi
iDebtservicesandlnsurances i1-001-0215-11-911-000si0LS0NDRIVEDEMo-PR|NclPi"L . .
$4oo,ooo $4oo,ooc) $2oo.ooo $20opog
i*"-i1i $i20.000 $120,000, $120,000 $tio,ooo
1 .215 lDebt Services and lnsurances 1-001-0215-1 1-91 1-001 lLEASE-TWo PW TRUCKS 1 $1r1,9.11 $71,s13i . "-$I1.,e:lql ... $1_1,qlt
i - 21q -,"11e!tsjff$"e.0 n:yierss:- i Le.el:e!l"!1.1,?l1 99liilElEl.:"I?.ylilli l1,t$!!f$l $zs,Pgg
$7!,999
$75,0q0j -$0i"
$75,09.0, ".." "$gi ...
$()
$g
i 215 iDebtServicesand lnsurances '1 1-001-0215-12'911-(19-99l9l"BF-E-I-S-W"FqfBqFIfq-I)If-EB ""$J-ql,4701 ."."._. $'!.31,17q1.. $1?1,120j
$50.000
$lql/7_q.l
$50.000

r 219 1-qsh!"qellie-e..e aqq ltpvfp.l e: .1-.1 .Q9]"--9?15::11:91"1.-!1q;19i?p-lLg.P N-D"9.!9$V.F:!NIER-E9I(?916:tsEF.f"I -." .


$50,000 $50,000

, itS Debt Services and lnsurances "


1-001-0215-12-911-0004 ANI!tlL]tNC120]6, . $65,0001. .$".65,9.0qi.".....".$"q5,q"0p-r
$qI,qqqi"
$72,676i Yz,arci $24,1881 $24,1gtlj
i i1s_ .."1p-.9"qtseruicesand
-DebtServicesand Insurances ] 1-001-0215-1e-e12Jlo_l!jl!lj$$r,[r11pNQAqm
215 lnsurances t-OOt-itzls-tg-stZ-0011 INTRST:RFNDNG:2012 $qa,i1ol . . $ggi50t . $I?.qJg, .. $lqQpzqi
ssi,qbqi
$qi .. . .$9,, ".".$l-0,q,0761 . .
zi 5 rotat $8,758,526r $8,771,824i $s,995,91?i $s,83!rs91j

23 0F 47 BUDGET-EIOA-WIP -5-1 1 -2017 -2300hoLirs


CITY OF ANSONIA FY '17.'18 BOAT WIP BUDGET EXPENDITURES

DEPT NUM DEPT DESC


ADJ
Jan-17-2017 DIFF BOA
APPROP DEPT .EAAI.
MAYORS. FY,[6.17 TO
REQUEST APPROVED_ FINAL BOA WP BOA WIP

rrjoi?rzioTr-iriT-birorKtjilrurnrvprovvrur : siSpoor Mioooi'


'$ispolti $i),orjo. srz.obiit ii1):0b0:*"--1$i,oooli

l!t.g.9Q1l9ff"l9F r.E-\4.t-0-B4Bl-ES I $4,000; $3,000' $3.0001


$4,000, $4,000r $3,0q9: $3,0{ $3,qoql
$3,0001 ($1,ooo)i
1_Q"Q1."9?1.9.1.1
$r,sool sl.soo" sr,soii' gsqO;

19_9192\t112L1:gqEDLyERg[yIRAlNl!!"q
i n.iin ii oii nnniirinwriin oonnornr
. . . :
1
$0,199i
o, nnn I
$6,5001
co ,ani
$.s,!09,
..6{n nnn i
$a,sooi
c.n nnn"
$,sooi $a,sool
$3,500r " $3,500;
Qln nr
$3,900' ($3,000)
($,ooo)i
^ii
j:o'tii bilo-ii i5d-oobzrViHlclr lrnsr $z,sool $7,s00i $7,s00r gT,sool $7,500 $7,500; $0,

$s300 $5,0001 $6.000r $5,000 $5,000 $5,000{ $0i


1-001-021 6-1 1-61'1-0001 I 0FFICE SUppLtES , gz,ooo; $z,o00i $z,ooo. gr,osoi g1,650; $r,oso,
$-1.,--q50i_"._ .""$_:1,p"99i."-_".". "._qtl
($esoli
g1
I_0,.91 __._q 11 1,99.2.1.. .. ".qL5-1

24 0F 47 BU DCiET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITURES

Jan-17.2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY16-17 TO
REQUEST APPROVED FINAL BOAWlP BOAWIP

25 0F 47 BU DGET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan-17-20'17 ADJ DIFF tsOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FYl6-17 TO
BOAWtp
"EIXAI_
REQUEST APPROVEp- tsOAWp
BOA FY 16.17
,' -$iii,5s'rl "" $1i7,s53 g-ir7,Css qi11,asq
. $:11I,q51' $117,353,
$293,382 $293 382' szst.sazl $29i382 $zsl.s82: $2s3-,362: . -$9
$6

gzss,+dz, $zgs,+s7 $roz,zao 9307,736 $ioz,sjo+, $307,964 $tz,.qat


s+4,43+ $48,834r Ssz,r+zj $sz}4z, $q2,!1ql $sz,s4s $3.511'
$52,618 $!2-6]8 " $54 043 $54,043 Ssq,oa: 043 $t,+zs:
$54
$sz,oie $5261B," $53,437; $53,437 $53,442 $53.442, $s24
$49,e03. $4e.s031 9s4.043 $54,043 954.043 $54,043 $4.tlo
$2.087,127 $2,087,127' $2,099,803 $2.099,808 $2,099,808 SZ,O+A,qOA, ($Sa,srS)
$0 $o $12:5q4 $0 $0 $0 $0
so $0 $9,352 $5,000 $5,000, $0 $0

$250.000 $zso,ooo $250,000 $250.000 $250,000 $250,000 $0


g310sl4 $310,314 $2s4,243 sesi.i4i sigt,zq szsiiit tsro,oii)
$646,502
$5b001' ..
$723,522 5648.163 $648,16.? $648,163 $637.677 ($8.825)
.$C.gqqj .si;ooo, "". qe;O_qqi. .-"$i,oop, $.9,90.q,
'
. i0;
$6,860 $27,860 $lq,sggl . []g,q_60-1.". .$lg,gg"qj " ". $lq,ggp_l. $l?,0001
$ro,ooo $i0,000 $ro,ooo sio,ooo sib,ooo $to,ooo $0
$34.500 $34.500 ssq 250 $34.750 sr+,iso $34,750 $2s0
$s4.500 $54.500 $54,900 $54 900 $54.900 $54 9001 $+oo
$500 $500 $500 $400 $400 $400 r$ioo1
$r35.37s $135,375 9133,782 $133,782 $133.782 $133rZB? ($1,5S3)
$1oo $1oo $ioo $1oo $too qioo $d
$3 000 $9,500 $5.000 $51000 $5,000 $5.000 $2,000
$r,540 $1 540 $:l,glq; .. _$.t!Jgr. fl,q{0"i ....."$1,5401 $0,
$5,000 $12,763 $5,000, $5 000 $5.000 $51000 $0,
$40,000 $40.000 $35,000 $35.000 $q,5,000 ($5,00D)
$40,000,
$2.500, $2,500 $2,500 $2.500- - $2.500 $?,0.00 ($500)
$7,s00' $7,500, $z,soo si,rjrjl $z,btio gz.obo ($s00)

$31,8s0. $31,850 $31,190 $31,1S0 $31,190 $3],]90 tSoobl,


$1,600 $1.600 $1,6es $1,69-5., $1,6e5. $lqgq $95
$14,000 914,000 $14,000' sr+,ooo $14,000 $rz,ijoij - 'lsz,riboj
$3,662 $3,662 $3,662 $tsoo $j,soo, $3,s00 1sroi1
\rMCT $27,900 $22,900r $27,900, $2s,700 gzg,ibo gzsjoo" - srlbb,
$2,000 $2.000 $2 000 $1,800 .800 ,qoo lszoq $1 s1

$1 000 $1,000 $1,500 $r,zso srjSo $i,z5o szsb


JN T oN ,iI 333 -Xi:333 ,11 333 ,il:333;
g4q0q: $4,000 '
s+,oobr $rz.+3s' 9+,000' $l,oqq. oXl:333
,11 *:
$0
333
szz oool $27.000 $30,000" szs oool $zs.ooo $?!,qqo (sz,boo1
$.5.000i gs,ooo, $5,000" $5,000, $s,oool $5,000 $0
$20,000 szz.+oa] $20.000 szo.ooo $20 000 $20.0001 s0:
26 0F 47 BUDG ET-BOA-W lP -5-1 1 -2017-2300hours
CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan.17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY16"17 TO
ACCCOUNT NUMBER REQUEST APPROVED FINAL BOAWP BOAWP

27 0F 47 BUDGET-BOA-W lP-5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 tsOATWIP BUDGET EXPENIDITURES

DEPT NUM DEPT DESC DIFF BOA


EOAT FY16-17 TO

"l6i;iG.iti ACCCOUNT NUMBEI! FINAL BOA WIP BOA WIP


so)- - -55il6#t
SECRETARY SALARY
1-001 -0302-1 7-1 1 0-0003 ITOR SALARY
'l -001 -0302-1 7-440-0001 NT MAINTENANCE

28 OF 47 BU DGET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITI.JRES

Jan-17-:2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT fuIAYORS- FY1l6"'17 TO
REQUEST APPROVED BOAWIP BOAWIP

MARSHALL
FIRE MARSHALL 1 -00'1 -0400-1 2-241 -0002
400 FIRE MARSHALL 1 -001 -0400-1 2-24'1 -0003
FIRE MARSHALL 1 -001 -0400-1 2-243-0001
FIRE MARSHALL
FIRE MARSHALL
, ... ...1q9.-...
t 400
l
L-.--"-,-
400
-"""--"--
1-001 -0400-1 2-61 1 -000i
J 400
-
i-otii iirftfr :Tz:o t z:oo'0 i
1--";"oo--- 1-001-0400-1 2-620-0001
! aoo totat

29 0F 47 BU DGET-BOA-W lP-5-1 1 -201 7-2300 hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPET,IDITURES

Jan-17-20'17 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPiROP FY16-17 TO
BOA FY 16.17 tsOA WIP
,ia o,i.i

1, $12'1!{i

i. ' qii$+,+gli"
$2,993

. ."
qpo. .. .."....

$2,8001

$i7,gool .'" _

$29,000 1
-"-
$,5tidi -
$+ooi
$:15,q90i. .
$1.000i
$r;6ooi .

$I,I99i""..."..." ..
$a500i
$s,soo
$,00il
1

-
"

$1*q9qi" "_".".."".
. $6.59-gi
.$L.!9qi
$14-0-09i.
$.e,"qqgi .
$12,000,
$ql,qqdl. "
$l,g.qq"i . ....
$??,p001
$?.0"9_0.j . " .

$"6,9q91
$?,q0q]
$7,0001
. $5,0q91
"
$.1,l,ooPi
$1t,9p_q.1. ". .
$1,oooi
$i,5"oiii
-- "

--. -
$res,2iiol-

30 0F 47 BU DGET-BOA-WIP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITURES

Jan-17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APEEAL DEPT MAYORS BOAT FY16-17 TO
REQUEST APPROVED FINAL BOAWP BOAWP
1-001-0402-1 1-'1 10-0001
1-001-0402-1 1-1 1

31 0F 47 BUDGET-BOA-Wl P-5-1 1 -201 7-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITURES

Jan-17.2017 ADJ DIFF BOA


APPROP DEPT MAYORS BOAT FY16-'t7 TO
ACCCOUNT NUMBEB DESCRIPTION BoAFyl6.i7 REQUESI APPiOVEj HML BOAWP BOAWT'

ns.s.msredy:.--:l"fqo.t,0!ei-:t?;r-q.o-EffiUQ[!q!:_q+iAir'ocrbirtc
. -- Ii $1,0001-
-' -g],qoo
$1
i50l'*-^fu8:i
.000, $1
iiild;i;sy - I joti-o+05-11:41i 000iliiirrERDEpr-eoi'4MruNrcarior'rs ssi!001' ssr,ooo $31,0001 $28
_$g?,q_0-g_1.. $-gaqgq
'l -001 -0403-1 1 -440-0001 | MATNTENANCE CoNTRACTS 1

t-uu r-u4uJ-
| t-44u-uuur luurvil-u I trK
'i-0tt1{403-ii-i40too5lcoliufEn b Y

srhvrbt
bI Ltvl "iI sl4,uuu
s+r,irzs $t?^obol
"
$4aqooL-- s+li!!ooj-
I I $267,375 si"os,i"so sziq,lsqt sior,isoi

32C-F 47 BUDG ET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPEND!TURES

DEPT NUM DEPT DESC


Jan.,l7.2017 ADJ DIFF BOA
APPROP DEPT MAYORS _B!AI- FY16.17TO
DESCRIPTION REQUEST APPROVED EINAL BOAWP BOAWP
f'-ios- DIRECTOR
1 -001 -0405-1 8-1 1 0-0( DEV SPECIALIST
405

33 0F 47 BU DG ET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BIJDGET EXPENDITURES

ADJ-
Jan"17-2017 DIFF BOA
APPROP DEPT MAYORS BOAT FY16-17TO
ACCCOUNT NUMBEE
*-fT{0"1
-0420-1 1 -1 1 o-ffi
I 1-001-0420-11-110-0002
1-001-0420-1 1-l 1(
Tooi{42orir41

420 Tax_:':j'"T-_
Collection
:"
I ax (iollectron 1 -001 -0420-1 1 -6]1 'l -0001

34 0F 47 BUDG ET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

DIFF BOA
DEPT NUM DEPT DESC
FY16.17 TO

35 0F 47 BUDG ET-BOA-W lP -5-1 I -2017-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITURES

Jan-17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY16.17 TO
REQUEST APPROVED- EINAL BOAWIP BOAWIP

i. ".$?--0.BJ]tl
; $-?9,o7zi

| -. $-5-,1"9--0.:

$420,000 i

$'rso,dboi
sq9q,9.e9.l.- .
$7917!7 t,

$go,qggj" .
$2,5501
$q;9ool
$19,9991.
" . "...
$20,000i

- .lig,q.o.gl
$lg-q,oggi .
$91.,9.9.9"1
s"zo,+-991....
. "

"

$45,900
555 Mo,+dqi
i
-
llq. ilr,.!-lic.w_qfi:-
q2.5,5.99i. .

Iq9 iF"s.b-lipWgrls- $l2,q"o_o-1.. ....


.9pq , Pqpltg. !yor(9 $5,000 1

555 Total $4,037,494i

36 0F 47 BU DGIET-Br)A-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITI.,IRES

Jan-17.2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY16-17 TO
BoAFy16-17 REQUEST APPROVEIL FINAL BOAWP BOAWP
$72,697
$72,6e7 $72.6e7:
$72,697: sz+.oor'
,fZ+,pql
I $-zi.oot i .
$74,661 $zi.oot q1,go4i
s1.96,i]

;4N
inrnr'r
\N
:: ::::-::,:
i --
-
sso,t2o
ssz,ors"
il::;i,
:,iillr;
sso,Tzo; ssl,64b:
$s2.QlQr $54,0431
tnrii i:i,;l;r ::$i*l-lt
'- tlffi---t}}eti--:--l:-i:
r ffiitil. i:i,ri:1 ffi
,,-'*
$5z,oqs. $sz,o+g:
$54,043 ss+.orsj
tt.l;8:fin
si,izs:
$1.42s"

$53,3S0' $s3,380, $!0, 7q $39.312, $50.978 $50,978 ($2,402)'

$i,300 91,300 sr,:ooj $1,300 gr,roo $1.300 $0


$z,orio, gi,oao' $z,oao, $7 080 g7,080 $2,08.0_ go
$+,+Og. $7,109 $5,896' $S.OOO. $5,S96 $+,Aos $0'
.:Se,soo .tSs,qoq,
' " -t$3,500
" $3500 .$3,500 $3,000 's{,isdi
gis:s4i .$sr,,is+r
(q500)
r $3a,i1dl"
-$2 -SZ,ZSS $j"g,is,ii
$5b,iigl -gS -$3,226$3s,ii,ii -':
755 ZZO $3,223 $2 755 $0
*'',33
3S:SS
::'::: $t:ffi] ti:133 $i:133 33i33 31133
sr,sso ::':::
ir.sro :::::
it.zqz ::'::i
ii,zaz ::'::: st ooo
ii.z+z ::,::: ($3s0)
$0' $0; $12,000 $0
,i., $0
l $0 $0,
$6,s48- -$A;000j $5 66q
660 $5.660 "$-q;
, $6,54di so,q+al sq.qoq
$6,s4a| s0.000 $6,000
$6,000 gq
$6.660. rsseel
$4,000 So"
f"
$a,0!0; q4,000j $.i,00d $+poo $4,td0,
94,000i $+,ooo
$4,00^0 $1,000;
$0" q0 sz,gob $1 000 $2 0q0 $2,000 $2:q00
I dr^r 6r^^ r.rl t1a| /6a?.ar\i
^^^l ^^^' $51 6,277

37 0F 47 BU DGET-EOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan-'17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY16-17 TO

38 0F 47 BUDGET-EIOA-Wl P-5-1 1 -20 1 7-2300hours


CITY OF ANSONIA FY 17.18 BOAT WlP BUDGET EXPENDITURES

Jan-17-2017 ADJ_ DIFF BOA


APPROP DEPT MAYORS BOAT FYl6.17 TO
REOUEST APPROVED FINAL BOAWP BOAWIP

39 0F 47 BU DG ET-BOA-W lP -5- 11 -20 1 7-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPEtIDITt,RES

Jan-17-2017 ADJ DIFF BOA


APPROP DEPT MAYORS BOAT FY16.17 TO
ACCCOUNT NUMBER BoAFy16.17 REQUEST APPROVED FINAL BOAWP BOAWP
1 -001 -0801 -1 2-1 1 1 -001

1 -001 -0801 -1 2-
-1il
$4,000 I

$t
MANAGEMENT $14,1 0

-"._-($L,lq!
_".._**$*0J
$1,00
04
"$i

""-"-"$1,51
$2,45

40 0F 47 BU DGET-BOA-W lP -5-1 1 -2O1 7-2300hours


CITY OF ANSONIA FY 17-18 BOAT WIP BUDGET EXPENDITURES

Jan-17-2017 ADJ. DIFF BOi\


DEPT NUM DEPT DESG
APPROP FY16-17 TO
ACCCOUNT NUMBEB DESCRIPTION BOAWIP

.,..1
,

i":-e-0::. fiey,"r-qt0-srefl:::-: :jJ qql,e-8ea:1i."4Jq-e.e1*!..e"nFfuALrjlryAl:e-E---


"""" .-. : -.. -
802 rTown & Citv Clerk
' t-oot-osoi-tl-sst-ootii1-001-0802-11-461-0002iS8410
1-UU1-UUUZ-11-4b1-UUUZ'5b41U LoCIP LXHbNSLU-l
LUUII' EXPENSES-TOWN
UWN ULTKK
CLERK

,: 802 rown&CityClerk
1 ._...._Y-::.__- cteit
q.0?.. .1:":j_::_::"v-.:-::i":
iTown & city r-oor,oeoi li-sst,gotil irxlr',r. onnruroa
OnnruroacRerurs
cReruis rruoex
i
truoex
rxnrr,r, I

i e-02
"'e.02
lr
"' .iroyp$.cjSQlerk " ' '-
i r^^/^-^^
; 1,p01-0Q0?:l1:59J.:9002iCorfINDEXSYSIEIY! i..""-.
i
; . -9?-. ._lIp
^^^ l-
ro*n a iieri"
ci'ny i"1-001-08b)-ii:5dild0bSlVtteLSiAitSiics HHpbi{rS
802 rown a ci$ ciei(
.i.1".9.9] 999?:11:-5_fl:q999]YllAt-9]Ai19Jt_c*q"nE_i9Br-9
_l-.{-9i!y_.9Ler"["",_"-"."_" _._ \

ciei( t-oot-ogbz-t t-ssi-0006'vrrel Srnrsrcs orne rowlrS R


802 Town & City Clerk I 1-001-0802-11-591{008 jCHARTERAND CODE PRINTING
80z town a bitycte,i . ggoz-tt-sot-ooosjnruNuRl RrpoRrs
l" 001

802 Town & City Clerk 1-001-0802-11-591-0014;CITY DIRECTORIES


802 iTown 8 Clty Clerk j 1-001-0802-.11-591-0256lTllWN CLERK EXPENSES
802 lTown&CityCrerk, t-oot-oeo)-fi-otioootlcoetrnSuiplrrs
802 lTown & City Clerk i 1-001-0802-11-611-0002lBINDERS
.- "9"9? "" lIggtl".$"9itv-"qr'ej[".. ; i-og1:999?J l:9]3r999"*AqgE-l'ilE BIL!-9r.PB|NI|N9.
_$!,zo_0.1., _q{,?o.q.i
802 Total ! $397,3141 $403,615i

41 0F 47 BU DGET-BOA-W lP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan-17-20,l7 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS. BOAT FY16-17 TO
DESCRIPTION BOA FY 16.17 REQUEST APPROVETL

"9Lq[s
Qranls_ T POUND/ANIIVIAL SHELTER RENOVATIONS

9ntrl: NATURE CENTER STUDY


Grants q!tE!! Eu \q 1r)tAIuBH-c-EilIHB)."__*".^_."",_--"-1--_---".
r E9ilAfl9*(Ar"pj_
sr Lor) "*.*_* *.""
FQg URBAN (E.MAIN PKG
I
2014 (FY14-1
1 -00'l -0850-1 1 -800-1 1 61
$31 7,316
$85,419

42 0F 47 BUDGET-BOA-W lP -5-1 1 -201 7-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan.17-2017 ADJ DIFF BOA


APPROP DEPT MAYORS. BOAT FY16-i7 T0
REQUEST APPROVED_ FINAL BOAWP BOAWP
1 -001 -085'l -1 9-800-0001

43 0F: 47 BU DGET-BOA-W tP -5-1 1 -20'l 7 -2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGET EXPENDITURES

Jan-l7.2017 ADJ DIFF BOA


APPROP DEPT MAYORS BOAT FYt6.17 T0
REQUEST APPROVED FINAL BOAWIP BOAWP
)RINDI F AVENI.JE WALKWAY sl 10.00( (q1 10,
875 Sapital Expenditures 1 -001-0875-1 3-461 -0068 $110,00(
875 Sapital Expenditures 1-001 -0875-1 7-461 -006i JENIOR CENTER STUDY $50,00( $50,00(
($26,401
QAE ital Exoenditures 1 -001 -0875-1 9-461 -0024 l0EcAPrrAt EXPENSE (702) $26,401 $26,40', $26,401 $26,401 $(
s'186.401 86.401 $( $0 ($ 186.401
875 Total $1 $26,401 $26,401

44 0F 47 BUDGET-BOA-WIP -5-1 1 -2017-2300hours


CITY OF ANSONIA FY 17.18 BOAT WIP BUDGEi EXPENDITURES

Jan-17-2017 ADJ DIFF BOA


DEPT NUM DEPT DESC
APPROP DEPT MAYORS BOAT FY'!6.17 TO

ACCCOUNT NUMBER REQUEST APPROVED FINAL BOAWP BOAWIP

45 0F 47 BU DG ET-BOA-W lP -5-1 1 -20 I 7-2300hours


CHANGES TO BUDGET REVENUE FY 2017-2018

ACCOUNT NUMBER DESCRIPTION BOAT WIP BOA WIP DIFF SUBMITTED DATE BY
29,624,966 311t2017 BOAT
2-001 -0300-'l 1 -01 0-0004 \iIOTOR VEI-IICLE SUPPLEMENT $37s,000 $41 0.000 $35,000 29,659,966 5t4t2017 BSHARA
2-00 1 -0304-1 1 -01 0-0030 VIUN REV SHARING.SALES TAX $605 442 $643,51 I $38,077 29,698,043 51412017 BSHARA
2-001 -0304-1 1 01 0-0031 VIOTOR VEHICLE CAP GRANT $604.000 $086.81 5 $82,81 5 29,780,858 51412017 BSHARA
2-001 -0307-'l 1 -01 0-0005 3UILDING DEPARTMENT FEES $1 35,000 $100 000 ($3s,o0o) 29,745,858 51412017 BSHARA
2-00'1 -0307-1 1 -01 0-0030 RECYCLING CREDIT (WINTERS BROS) $0 $3,00c] $3,000 29,748,858 514t2017 BSHARA
?-00 1 -0307 -17 -840-001 6 ]ECREATION. ONGOING PROGRAMS $12.000 s4 10r) ($7,e00) 29,740,958 5t4t2017 BSHARA
2-001 -0308-1 I -01 0-0256 TOWN CLERK REVENUE $,J20,000 $390 000 ($30,000 29,71 0,958 5t4t2017 BSHARA
2-001 -031 0-1 1 -01 0-001 I \MBULANCE COLLECTION $,35,000 $.75)0 oilO $1 5,000 29.725.958 514t2017 BSHARA
2-001-0307-17-840-0006 :RrC ensrergnlr ' $O,OOO ($6.000) 29.719,958 518t2017 BSHARA

$94,992
29,719,958

BUDGET-BOA-WlP -5-1 1 -20 17 -2300hours 46 of 47


CHANGES BUDGET EXPENSE FY 2017.2018

ACCOUNT NUMBER DESCRIPTION BOAT WIP BOA WIP DIFF SUBMITTED DATE tsY
62.025.289 3t1t2017 BOAT
-001 -0201 -1 1 -460-000 1 PROBATE COURT-CITY SHARE s13.00c s10.'168 (s2.832 62.022.457 4t24t2017 THOMPSON
-00'1 -0601 -1 7-430-0001 BUILDING $5,896 $4,40S $1 ,487 $62,020.S7C 412412017 THOTMPSON
-001 -060'1 -1 7-440-0001 MAINTENANCE $3,500 $3,00c DCUL $62.O20.47C 4t24t2017 THOMPSON
-001 -0601 -1 7-590-0003 LAN SUPPORT PROGRAMS $.22e $2.755 471 $62,019,99S 4t24t2017 THOMPSON
-001 -0601 -1 7-590-0007 ASSOCIATION FEES $1 ,242 $1,000 ($242 $62,019,757 4t24t2017 THOMPSON
-001 -0601 -1 7-590-0008 PERIODICALS & RECORDS $6,660 $5,660 $1,00c $62 018.757 4t24t2017 IHOMPSON
-001 -0601 -1 7-590-001 3 TRAVEL $400 ($4001 $62,018,357 4t24t2017 THOMPSON
-001 -0802-1 1 -1 1 0-0001 TOWN & CITY CLERK 75.949.00 74,460.00 1 489', $62.016,86 5t4t2017 BSHARA
-001 -0802-1 '1-59 1-0256 TOWN CLERK EXPENSES 165,000 130,000 (35,000 s61 941 )36F 5t4t2017 BSHARA
-00 1 -021 5-1 1 -231 -0001 SOCIAL SECURITY 468.378 435.600 (32.778', $61,949,09C 51412017 BSHARA
-00 -0201 -1 1 -221 -OOO1 PENSION FUND/CITY EMPLOY 380,322 380,1 52 170'. $61 .948.92C 5t4t2017 BSHARA
-00 -0555-1 3-423-0001 HAUL-AWAY REFUSE 800,000 750.000 (50.00c $6 1.898.92C 5t4t2017 BOAFIN
-00 -0212-11-120-OOOO f,VERTIME-BUILDING INSPECTOR 9,UUU (9,000) $61 ,889,92C 51412017 BOAFIN
-00 -0701 -1 7-BB0-0026 RECREATION-PROGRAMS 12,000 4.1 00 (7,900 $61,882.02C 5t4t2017 3OAFIN
-001 -o701 -1 7-880-OOOIBASKETBALL 9,000 (9.000 $61,873,02C 5t4t2017 3OAF]IN
-00 -0701 -1 7-880-0002 BABE RUTH 1,500 1,500) $61,871 ,52C 514t2017 3OAFIN
-00 -0701 -1 7-880-000 A.Y.FOOTBALL 12,500 12.50C $61.859.020 5t4t2017 3OAFIN
-00 -0701 -1 7-880-000s LITTLE LEAGUE 5.500 2.653 (2,847 $61,856,1 73 5t4t2017 SOAFIN
-00 -0601 -1 7-1 1 0-0007 LIBRARY CLERK II s89.012 $44,506 (44,506) $6'1 ,81'1 ,667 5t4t2017 3OAFIN
-00 -o215-1 1 -231 -0001 SOCIAL SECURITY 435,600 431 ,507 (4.093t $61.807.s74 5t412017 3OAFIN
-00 -0201-11-221-0001 PENSION FUNDiCITY EMPLOY 380,1 52 $374,063 t.089t s61 .80'1 .485 5t4t2017 3OAFIN
-00 -0402-11-241-OOO2 GASB 43/45 Ul Z,UUU $10.00c (2,000) $61,799,485 5t4t2017 3OAFTIN
-00 -0402-1 1 -340-0001 PAYROLL SERVICE FEE $45,000 $40,000 (5,0001 $61 ,794.,485 5t4t2017 3OAFTIN
-00 -0201-11-570-00'1 1 CONN CONFERENCE OF MUNCIP $12.61 0 $c 12.61 $61.781 .875 5t4t2017 3OAF:IN
-00 -o201-1 1 -570-001 NAT'L LEAGUE OF CITIES $1.504 $0 (1,504) $61,780,371 51412017 3OA.FIN
-00 0201-11-570-001 CONN COUNCIL OF SMALL TOWNS $1,025 0 1,0251 $61.779,34 5t4t2017 BOAFIN
-001 -0201 -1 1 -833-0003 CONSERVATION COMMISSION 1,500 500 1.0001 61.778.34e 5t4t2017 304,F:lNl
-001 -0301 -'1 2-1 1 0-000: DETECTIVES/SERGEANTS SALARY $'1 ,054,1 39 $1 ,035,139 (19,0001 $61,759,34 5t8t2017 F HALE
-001 -0301 -1 2-1 1 0-00'1 REGULAR PATROLMEN SALAFTY $2.099,808 $2.048.808 (51.0001 $61,708,34 stBt2017 F HALE
-oo 1 -o30 1 - 1 2-22 3-000 I MERF $644 163 $637,677 (1 U.4Ubl $61,697.86C 5tat201 )F HAI F
-001 -o21 5-1 1 -231 -000 1 SOCIAL SECURITY 431 ,507 $430,419 1 088\ $61,696,772 5/812017 CF HALE
:1 -001 -0301 -'1 2-1
1 :t:-001 0 KENNEL HELP 5,000 $0 (5.000 s61.691.772 5t8t201 CF HALE
r-001 -0301 -1 2-434-0002 PORTABLE RADIOS $2,50C $Z,UUU (500) $61 ,691 ,272 5t8t201 CF HALE
d-06'i 16i6T:Ti440-6"0.05 SIGNS & PAINTS $14 000 $'r2,000 (2,000' $61,689,272 5lB/2017 ]F HALE
i1 -001 -0301 -1 2-61 1 -0002 DETECTIVE BUREAU SUPPLIES $3,500 $3,000 (500 $61 ,688,772 5t8t2017 ]F HALE
-001 -0201 -'l 1 -570-0004 BOYS & GIRLS CLUB OF LNV $o $10,000 10,000 $61"698.772 5t11t2017 3OAFIN
-oo -0302-17 -440-0002
1 REPAIRS $500 $0 (500) s61.698.272 5t11t2017 3OAFIN
-001 -0555-1 3-423-000 1 HAUL-AWAY REFUSE $750.000 s725.000 (25,000) $61 ,673,272 5t11t2017 BOAFIN

$52,017 $61 .673.272


$0

BUDGET-BOA-WlP-5-1 1 -201 7-2300hours 47 of 47

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