City of Ansonia Mayor'S Budget - Fiscal Year 2016-2017: Difference Boa To Mayors

CITY OF ANSONIA
MAYOR'S BUDGET - FISCAL YEAR 2016-2017

DESCRIPTION
MILL RATE CALCULATION
COLUMN >
Expenditures
DEPT.
300
303
304
305
306
307
308
310
313
BOA
FY 2015-2016
APPROVED
A
62,395,098
DEPT
REQUEST
FY 2016-2017
MAYOR'S BUDGET
FY 2016-2017
B
65,492,228
C
63,047,918
2/5/2016
15:00
DIFFERENCE
BOA TO MAYORS
%
CHANGE
A-C
652,820
1.05%
TAXES
EDUCATIONAL GRANTS
STATE GRANTS
MUNICIPAL GRANTS
PERMITS
CURRENT CHARGES
FINES
INTEREST,REIMBURSE. & OTHER
SUPP EDUCATIONAL GRANTS
minus Outside Income
790,000
16,250,994
2,831,759
100,500
1,307,488
643,000
2,797,200
5,376,959
30,097,900
800,000
16,282,123
2,529,175
32,832
105,500
1,266,988
684,000
2,977,200
5,505,692
30,183,510
800,000
16,283,967
2,466,938
16,416
127,500
1,266,988
684,000
3,322,200
5,505,692
30,473,701
10,000
32,973
(364,821)
16,416
27,000
(40,500)
41,000
525,000
128,733
375,801
Gross Taxes to be Collected
32,297,198
35,308,718
32,574,217
277,019
0.86%
Adjust for Elderly Tax Credits

Net Tax to be collected
135,000
32,432,198
135,000
35,443,718
135,000
32,709,217
277,019
0.00%
0.85%
APPV GR LIST-15-16
864,396,454
COLLECTION RATE
97.0%
Projected Mill Rate >>>>>>
37.52
APPV GR LIST-15-16
864,396,454
97.0%
41.00
15,214,744
1.76%
0.00%
-0.89%
Net Grand List
LATEST 1/29/16
879,611,198
98.0%
37.19
(0.33)
1.27%
0.20%
-12.88%
100.00%
26.87%
-3.10%
6.38%
18.77%
2.39%
1.25%
DEPT.
DESCRIPTION
100
200
201
202
211
212
214
215
216
220
301
302
400
401
402
403
405
420
450
555
601
701
702
801
802
850
851
875
901
TOTAL
COLUMN >
SCHOOL BUILDING COMMISION
BOAT
CITY GOVERNMENT
ELECTIONS
CITY ENGINEER
BUILDING INSPECTOR
NATURE CENTER
DEBT SERVICES AND INSURANCES
MAYOR'S OFFICE
EMERGENCY OPERATIONS CENTER
POLICE
SENIOR CENTER
FIRE MARSHALL
FIRE
FINANCE
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
TAX DEPARTMENT
ASSESSORS OFFICE
PUBLIC WORKS
LIBRARY
RECREATION
BOARD OF EDUCATION
A.R.M.S
TOWN AND CITY CLERK
MUNICIPAL GRANTS
EDUCATIONAL GRANTS
CAPITAL IMPROVEMENTS
MUNICIPAL PLANNING
BOA
FY 2015-2016
APPROVED
A
649,005
2,809,086
67,147
38,694
212,727
190,632
8,848,775
296,811
29,890
5,941,311
127,780
78,927
253,750
519,069
203,050
128,760
205,348
144,285
3,934,048
447,094
100,335
30,053,095
727,955
341,385
597,159
5,376,959
41,401
30,620
62,395,098
DEPT
REQUEST
FY 2016-2017
B
6,200
470,542
2,876,730
64,957
38,694
269,061
189,711
8,727,731
208,450
29,890
6,161,683
128,678
78,878
285,250
502,617
286,174
143,004
203,647
331,349
4,109,779
447,855
116,131
32,388,109
831,821
355,415
597,159
5,505,692
106,401
30,620
65,492,228
1 OF 44
MAYOR'S BUDGET
FY 2016-2017
DIFFERENCE
BOA TO MAYORS
A-C
6,200
445,542
2,879,730
64,957
38,694
269,061
189,711
8,115,384
216,450
29,890
6,049,239
128,678
78,878
285,250
502,617
286,174
143,004
203,647
331,349
4,043,405
447,855
116,131
30,805,484
753,640
355,415
618,820
5,505,692
106,401
30,620
63,047,918
6,200
(203,463)
70,644
(2,190)
56,334
(921)
(733,391)
(80,361)
107,928
898
(49)
31,500
(16,452)
83,124
14,244
(1,701)
187,064
109,357
761
15,796
752,389
25,685
14,030
21,661
128,733
65,000
-
652,820
100.00%
-31.35%
2.51%
-3.26%
0.00%
26.48%
-0.48%
-8.29%
-27.07%
0.00%
1.82%
0.70%
-0.06%
12.41%
-3.17%
40.94%
11.06%
-0.83%
129.65%
2.78%
0.17%
15.74%
2.50% H.S.A. REDUCED BY $600,000
3.53%
4.11%
3.63%
2.39%
157.00%
0.00%
1.05%
MAYORS-BUDGET-FY 16-17-2-05-2016-1500-website
CITY OF ANSONIA
REVENUE BUDGET FY 2016-2017

Report Title
FY 2016-2017
DETAIL REPORT - Department Level

2/5/2016
2/9/2016
2 OF 44
15:00
CITY OF ANSONIA
DEPT DESC
Taxes
Taxes
Taxes
Taxes
Taxes Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0300-11-010-0000
2-001-0300-11-010-0001
2-001-0300-11-010-0002
2-001-0300-11-010-0003
DESCRIPTION
TAX DEPT REVENUE
TAXES
PRIOR YEAR TAXES COLLECTED
TAX OVER- PAYMENTS
3 OF 44
REVENUE
BOA FY 15-16
-
ADJ APPROP
-
SUBMITTED
MAYOR'S
750,000
40,000
790,000
750,000
40,000
790,000
750,000
50,000
800,000
750,000
50,000
800,000
BOA FY 15-16 -MAYORS
10,000
10,000
CITY OF ANSONIA
DEPT DESC
Educational Grants
Educational Grants
Educational Grants
Educational Grants
Educational Grants
Educational Grants
Educational Grants Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0303-11-010-0005
2-001-0303-19-010-0001
2-001-0303-19-010-0002
2-001-0303-19-010-0003
2-001-0303-19-010-0004
2-001-0303-19-010-0017
DESCRIPTION
PUBLIC NON PUBLIC TRANSPORTATION
SPECIAL EDUCATION
ADULT EDUCATION TUITION
NON PUBLIC HEALTH AND WELFARE
EDUCATION EQUALIZER
MISC STATE GRANTS
4 OF 44
REVENUE
BOA FY 15-16
141,908
960,551
105,971
10,896
15,031,668
16,250,994
ADJ APPROP SUBMITTED

141,908
133,929
960,551
1,000,000
105,971
105,982
10,896
10,544
15,031,668 15,031,668
16,250,994 16,282,123
MAYOR'S
139,242
1,000,000
102,513
10,544
15,031,668
16,283,967

(2,666)
39,449
(3,458)
(352)
32,973
CITY OF ANSONIA
DEPT DESC
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants
State Grants Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0304-11-010-0001
2-001-0304-11-010-0003
2-001-0304-11-010-0005
2-001-0304-11-010-0006
2-001-0304-11-010-0010
2-001-0304-11-010-0014
2-001-0304-11-010-0029
2-001-0304-11-010-0030
2-001-0304-13-010-0012
2-001-0304-13-010-0013
2-001-0304-13-010-0014
2-001-0304-13-010-0028
DESCRIPTION
BOA FY 15-16
STATE AID:SCHOOL CONSTRUCTION
1,762,158
TELECOMMUNICATION PROPERTY TAX
30,000
ELDERLY CIRCUIT BREAKER
135,000
PA SPEC VET EXEMPTION
30,000
PILOT STATE PROPERTY TAX
106,475
MASHANTUCKET FUND
187,383
MUNICIPAL REVENUE SHARING IN LIEU OF TAXES
MUNICIPAL REVENUE SHARING ADD SALES TAX FUNDS
TOWN ROAD AID
318,737
LOCAL CAPITAL INFRA PROGRAM
176,587
MUNICIPAL PROJECTS
85,419
VECHICLES PROPERTY TAX
2,831,759
5 OF 44
REVENUE
1,762,158
1,464,574
30,000
30,000
135,000
135,000
30,000
25,000
106,475
106,475
187,383
187,383
318,737
318,737
176,587
176,587
85,419
85,419
2,831,759
2,529,175
MAYOR'S
1,464,574
30,000
135,000
25,000
44,606
161,227
20,543
317,316
183,253
85,419
2,466,938

(297,584)
(5,000)
(61,869)
(26,156)
20,543
(1,421)
6,666
(364,821)
CITY OF ANSONIA
DEPT DESC
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0305-11-010-0014
2-001-0305-17-010-0202
2-001-0305-17-010-0207
2-001-0305-17-010-0213
2-001-0305-17-010-1152
2-001-0305-17-010-1154
2-001-0305-17-010-1155
DESCRIPTION
YOUTH SERVICE BUREAU
CT CHILDRENS MUSEUM (NATURE CENTER)
STATE LIBRARY-TOWN CLERK
TARGET-PD DOMESTIC VIOLENCE(PHOTO EQ)
SCHOOL SECURITY
FOUNTAIN LAKE ROAD-FEDERAL GRANT
FOUNTAIN LAKE ROAD-STATE GRANT
6 OF 44
REVENUE
BOA FY 15-16
-

32,832
1,750
3,000
3,000
1,000,000
500,000
1,507,750
32,832
MAYOR'S
16,416
16,416

16,416
16,416
CITY OF ANSONIA
DEPT DESC
Permits
Permits
Permits
Permits
Permits
Permits
Permits
Permits
Permits
Permits Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0306-11-010-0003
2-001-0306-11-010-0004
2-001-0306-11-010-0005
2-001-0306-11-010-0006
2-001-0306-11-010-0007
2-001-0306-11-010-0008
2-001-0306-11-010-0009
2-001-0306-12-010-0002
2-001-0306-13-010-0001
DESCRIPTION
HEARING PERMITS
PLANNING & ZONING
ZONING ENFORCEMENT FEES
BLIGHT FEES
CITY-OTHER INCOME(RELOCATION,ETC)
POSTAGE REIM FROM PROBATE
LANDLORD PERMIT FEES & RENTALS
POLICE MISCELLANEOUS
EXCAVATION PERMITS
7 OF 44
REVENUE
BOA FY 15-16
3,000
7,500
20,000
50,000
10,000
10,000
100,500

3,000
3,000
7,500
7,500
20,000
20,000
50,000
50,000
5,000
10,000
10,000
100,500
10,000
10,000
105,500
MAYOR'S
3,000
7,500
20,000
60,000
5,000
12,000
10,000
10,000
127,500

10,000
5,000
12,000
27,000
CITY OF ANSONIA
DEPT DESC
BUDGET FY 2016-2017
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
ACCCOUNT NUMBER
2-001-0307-11-010-0001
2-001-0307-11-010-0003
2-001-0307-11-010-0005
2-001-0307-11-010-0007
2-001-0307-11-010-0008
2-001-0307-11-010-0009
2-001-0307-11-010-0010
2-001-0307-11-010-0017
2-001-0307-11-010-0020
2-001-0307-11-010-0024
2-001-0307-11-010-0025
2-001-0307-11-010-0027
2-001-0307-11-010-0028
2-001-0307-11-010-0030
2-001-0307-11-010-0031
2-001-0307-11-010-0032
DESCRIPTION
MOTOR VEHICLE SUPPLEMENT
INTEREST, LIENS, & WARRANTS INCOME
BUILDING DEPARTMENT FEES
REFUSE DUMPING FEES
INLAND WETLAND FEE
ANIMAL FUND (PREV DOG FUND)
PROBATE COURT RENTAL
HILLTOP WATER LINE ASSESSMENT
FIRE MARSHALL FEES
OTHER DEPARTMENT REVENUE
VACANT PROPERTY REGISTRATION
AMEX CREDIT CARD REDEMPTION POINT REVENUE
PILOT-AHA
RECYCLING CREDIT (WINTERS BROS)
METAL RECYCLING CREDIT (CALAMARI)
RENTAL INCOME-ATP BLDG
Current Charges
2-001-0307-11-010-0033 RENTAL INCOME-WORKPLACE BUILDING
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges
Current Charges Total
2-001-0307-11-010-0034
2-001-0307-17-010-0020
2-001-0307-17-840-0001
2-001-0307-17-840-0003
2-001-0307-17-840-0006
2-001-0307-17-840-0010
2-001-0307-17-840-0016
SCRAP METAL REDEMPTION

VETS CHRISTMAS FUND
NATURE CENTER PROGRAM FEES
CULTURAL COMM REVENUE
REG BASKETBALL
HARVEST FESTIVAL
RECREATION- ONGOING PROGRAMS
8 OF 44
REVENUE
BOA FY 15-16
500,000
500,000
60,000
25,000
2,000
6,000
16,480
25,000
3,000
50,000
3,000
4,000
15,000
5,000
35,000
10,308

500,000
500,000
500,000
400,000
60,000
120,000
25,000
25,000
2,000
2,000
9,465
6,000
16,480
16,480
25,000
25,000
3,000
3,000
51,050
50,000
3,000
3,000
4,000
4,000
15,000
15,000
5,000
5,000
35,000
25,000
10,308
10,308
MAYOR'S
500,000
400,000
120,000
25,000
2,000
6,000
16,480
25,000
3,000
50,000
3,000
4,000
15,000
5,000
25,000
10,308

(100,000)
60,000
(10,000)
-
7,200
7,200
7,200
7,200
1,000
16,000
5,500
12,000
6,000
1,307,488
1,000
16,000
25,800
12,000
20,789
1,347,092
500
20,000
5,500
12,000
500
20,000
5,500
12,000
12,000
1,266,988
12,000
1,266,988
(500)
4,000
6,000
(40,500)
CITY OF ANSONIA
DEPT DESC
Fines
Fines
Fines
Fines
Fines
Fines Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0308-11-010-0256
2-001-0308-12-010-0001
2-001-0308-12-010-0002
2-001-0308-12-010-0007
2-001-0308-12-010-0005
DESCRIPTION
TOWN CLERK REVENUE
PRIVATE DUTY FEES
POLICE STATION FINES
FINGERPRINT PERMITS
POLICE OVERTIME REVENUE
REVENUE
BOA FY 15-16
310,000
300,000
11,000
10,000
12,000
643,000
9 OF 44

310,000
350,000
420,000
300,000
11,000
12,000
10,000
10,000
12,000
12,000
763,000
684,000
MAYOR'S
350,000
300,000
12,000
10,000
12,000
684,000

40,000
1,000
41,000
CITY OF ANSONIA
DEPT DESC
Interest, Reimbursement & Other

Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
2-001-0310-11-010-0001
2-001-0310-11-010-0002
2-001-0310-11-010-0007
2-001-0310-11-010-0011
2-001-0310-11-010-0012
2-001-0310-11-010-0014
2-001-0310-11-010-0015
2-001-0310-11-010-0018
2-001-0310-11-010-0019
2-001-0310-11-010-0021
2-001-0310-11-010-0023
2-001-0310-11-010-0024
2-001-0310-12-010-0016
DESCRIPTION
INSURANCE REFUNDS & DIVIDENDS
EARNED INTEREST --S T I F
EARNED INTEREST --OTHER
AMBULANCE COLLECTION
MISCELLANEOUS INCOME
FUND BALANCE AS INCOME
FIRE WATCH DUTY FEES
EARNED INTEREST-ION BANK
EARNED INTEREST-WEBSTER BANK
DONATIONS REVENUE
SB410 LOCIP-TOWN CLERK
ROCK THE VALLEY-2015
WPCA ADMIN ALLOCATION
REVENUE
BOA FY 15-16
2,000
2,000
667,000
50,000
2,000,000
1,000
18,000
20,000
37,200
2,797,200
10 OF 44

2,000
2,000
15,000
2,000
2,000
667,000
655,000
50,000
50,000
2,000,000
2,200,000
1,000
1,000
18,000
20,000
15,000
8,475
37,200
37,200
2,805,675
2,977,200
MAYOR'S
2,000
15,000
2,000
700,000
50,000
2,500,000
1,000
15,000
37,200
3,322,200

15,000
33,000
500,000
(18,000)
(5,000)
525,000
CITY OF ANSONIA
DEPT DESC
Supp Educational Grants

Supp Educational Grants Total
BUDGET FY 2016-2017
ACCCOUNT NUMBER
DESCRIPTION
2-001-0313-19-010-0001 SUPPLEMENTAL EDUCATION
2-001-0313-19-010-0002 SCH READINESS PARENT FEES
2-001-0313-19-010-0005 BOE FUND 90 & 91
REVENUE
BOA FY 15-16
5,151,959
125,000
100,000
5,376,959
11 OF 44

5,151,959
5,280,692
125,000
125,000
100,000
100,000
5,376,959
5,505,692
MAYOR'S
5,280,692
125,000
100,000
5,505,692

128,733
128,733
CITY OF ANSONIA
DEPT DESC
BUDGET FY 2016-2017
ACCCOUNT NUMBER
DESCRIPTION
REVENUE
BOA FY 15-16
30,097,900
Grand Total
12 OF 44

31,773,729 30,183,510
MAYOR'S
30,473,701

375,801
CITY OF ANSONIA
EXPENSE BUDGET FY 2016-2017

Report Title
FY 2016-2017
DETAIL REPORT - Department Level

2/5/2016
13
13 OF 44
15:00
CITY OF ANSONIA
DEPT DESC
SCH BLD COMM

SCH BLD COMM
SCH BLD COMM Total
BUDGET FY 2016-2017
ACCT NUMBER
DESC
1-001-0101-19-130-0001 COMMISSION SECRETARY

1-001-0101-19-330-0000 SCHOOL BUILDING COMM CONSULTANT
14 OF 44
EXPENSE
BOA FY 15-16
-
SUBMITTED
1,200
5,000
6,200
MAYOR'S
1,200
5,000
6,200

1,200
5,000
6,200
CITY OF ANSONIA
DEPT DESC
B.O.A.T.
B.O.A.T.
B.O.A.T.
B.O.A.T.
B.O.A.T.
B.O.A.T. Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0200-11-111-0003
1-001-0200-11-130-0002
1-001-0200-11-811-0001
1-001-0200-11-812-0001
1-001-0200-17-880-0003
DESC
AUDIT CLERK
BOAT SECRETARY
SETTLEMENT CONTINGENCY
BOAT CONTINGENCY
OTHER DEPARTMENT EXPENSES
15 OF 44
EXPENSE
BOA FY 15-16
40,318
5,382
232,905
320,400
50,000
649,005
SUBMITTED
40,160
5,382
75,000
300,000
50,000
470,542
MAYOR'S
40,160
5,382
50,000
300,000
50,000
445,542

(158)
(182,905)
(20,400)
(203,463)
CITY OF ANSONIA
DEPT DESC
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
City Government
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0201-11-110-0003
1-001-0201-11-111-0001
1-001-0201-11-111-0002
1-001-0201-11-111-0003
1-001-0201-11-130-0001
1-001-0201-11-130-0003
1-001-0201-11-130-0005
1-001-0201-11-130-0007
1-001-0201-11-130-0008
1-001-0201-11-130-0009
1-001-0201-11-130-0010
1-001-0201-11-130-0011
1-001-0201-11-130-0013
1-001-0201-11-130-0014
1-001-0201-11-130-0015
1-001-0201-11-130-0017
1-001-0201-11-221-0001
1-001-0201-11-221-0002
1-001-0201-11-241-0001
1-001-0201-11-241-0002
1-001-0201-11-241-0003
1-001-0201-11-321-0001
1-001-0201-11-321-0002
1-001-0201-11-322-0001
1-001-0201-11-411-0003
1-001-0201-11-411-0004
1-001-0201-11-411-0005
1-001-0201-11-411-0006
1-001-0201-11-460-0001
1-001-0201-11-561-0001
1-001-0201-11-570-0001
1-001-0201-11-570-0002
1-001-0201-11-570-0003
1-001-0201-11-570-0004
1-001-0201-11-570-0005
1-001-0201-11-570-0006
1-001-0201-11-570-0007
1-001-0201-11-570-0010
1-001-0201-11-570-0011
1-001-0201-11-570-0012
1-001-0201-11-570-0013
1-001-0201-11-570-0014
1-001-0201-11-570-0015
1-001-0201-11-570-0018
1-001-0201-11-570-0023
1-001-0201-11-570-0024
1-001-0201-11-570-0026
1-001-0201-11-580-0001
1-001-0201-11-611-0002
1-001-0201-11-611-0003
1-001-0201-11-620-0002
1-001-0201-11-833-0003
1-001-0201-11-860-0002
DESC
GRANT WRITER
CORPORATION COUNSEL
SUPERINTENDANT/VET GRAVES/FLAGS
PERSONNEL ADMIN
BOARD OF ALDERMAN SECRETARY
INLAND-WETLAND SECRETARY
BOARD OF ZONING APPEALS SECRETARY
HISTORIC COMMISSION SECTY
CONSERVATION COMMISSION SECTY.
CHARTER REVISION SECRETARY
ZONING SECRETARY
BOARD OF TAX REVIEW
COMMISSION FOR ELDERLY SERV. SECTY
HISTORIC DISTRICT COMMISSION
CULTURAL COMM SECRETARY
ENERGY IMPROVEMENT DISTRICT SECRETARY
PENSION FUND/CITY EMPLOY
PENSION-OLD CITY
EMPLOYEE TRAINING
INLAND WETLANDS TRAINING
CONSERVATION COMMISSION TRAINING
LEGAL
REWRITE IWC REGULATIONS
CLAIMS
ELECTRICITY
WATER
GAS
OIL
PROBATE COURT-CITY SHARE
IWC CONSULTANT FEES
TEAM
VASAAC-BH CARE
PARENT/CHILD RESOURCE
BOYS & GIRLS CLUB OF LNV
VALLEY TRANSIT DISTRICT
RAPE CRISIS CENTER
VALLEY COUN OF GOVTS
DERBY HISTORICAL SOCIETY
CONN CONFERENCE OF MUNCIP
NAT'L LEAGUE OF CITIES
CONN COUNCIL OF SMALL TOWNS
SOUTHWEST CONSERVATION DISTRICT
HOUSATONIC VALLEY ASSOCIATION
ANSONIA HISTORIC COMMISSION
VEMS
VETS CHRISTMAS FUND
BIRMINGHAM GROUP
POSTAGE ALL CITY OFFICES
CULTURAL COMM EXPENSES
SUPPLIES ALL CITY OFFICES
LEGAL NOTICES
CONSERVATION COMMISSION
MEMORIAL DAY ASSOC
16 OF 44
EXPENSE
BOA FY 15-16
35,975
27,439
500
50,068
5,143
4,900
2,220
1,400
2,100
6,054
900
2,275
1,200
1,400
1,800
341,716
356,918
2,000
500
500
199,000
500
125,000
621,000
330,450
116,000
47,555
13,000
500
4,000
2,725
1,000
17,500
10,000
500
7,787
4,000
12,610
1,504
1,025
1,500
300
1,200
30,900
1,000
600
15,000
10,000
18,000
25,000
8,500
SUBMITTED
35,837
27,439
500
49,877
5,143
4,900
2,220
1,400
2,100
1,000
6,054
900
2,275
1,200
1,400
1,800
339,112
356,918
2,000
500
500
199,000
500
125,000
633,420
337,059
118,320
48,506
13,000
500
12,500
5,000
2,000
20,000
10,000
500
7,197
4,000
12,610
1,504
1,025
1,500
300
1,200
31,827
1,000
600
18,000
30,000
21,000
25,000
1,500
10,000
MAYOR'S
35,837
27,439
500
49,877
5,143
4,900
2,220
1,400
2,100
1,000
6,054
900
2,275
1,200
1,400
1,800
339,112
356,918
2,000
500
500
199,000
500
125,000
633,420
337,059
118,320
48,506
13,000
500
12,500
5,000
1,000
20,000
10,000
500
7,197
4,000
12,610
1,504
1,025
1,500
300
1,200
31,827
1,000
600
18,000
34,000
21,000
25,000
1,500
10,000

(138)
(191)
1,000
(2,604)
12,420
6,609
2,320
951
8,500
2,275
2,500
(590)
927
3,000
3,000
1,500
1,500
CITY OF ANSONIA
DEPT DESC
City Government
City Government
City Government
City Government
City Government Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0201-12-245-0001
1-001-0201-12-570-0017
1-001-0201-15-570-0008
1-001-0201-15-570-0009
DESC
EXPENSE
BOA FY 15-16
95,000
126,198
114,120
1,104
2,809,086
VOLUNTEER TAX ABATEMENT

C-MED SERVICES
VALLEY HEALTH DISTRICT
REGIONAL MENTAL HEALTH
17 OF 44
SUBMITTED
80,000
129,114
129,869
1,104
2,876,730
MAYOR'S
80,000
129,114
129,869
1,104
2,879,730

(15,000)
2,916
15,749
70,644
CITY OF ANSONIA
DEPT DESC
Elections
Elections
Elections
Elections
Elections
Elections
Elections
Elections
Elections
Elections
Elections
Elections
Elections Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0202-11-110-0001
1-001-0202-11-110-0002
1-001-0202-11-160-0008
1-001-0202-11-241-0001
1-001-0202-11-241-0002
1-001-0202-11-580-0001
1-001-0202-11-611-0001
1-001-0202-11-821-0001
1-001-0202-11-822-0001
1-001-0202-11-823-0001
1-001-0202-11-824-0001
1-001-0202-11-826-0001
DESC
REGISTRARS SALARY
DEPUTY REGISTRARS
ELECTION WORKERS
MANDATED TRAINING
MANDATORY STATE MEETINGS
CANVASSING-MAIL
SUPPLIES
UNANTICIPATED PRIMARIES
VOTING MACHINE STATE/NAT'L
RENT POLLING STATIONS
MEALS/POLLING STATIONS
MEMORY CARDS
18 OF 44
EXPENSE
BOA FY 15-16
17,995
7,686
11,758
2,750
2,400
500
2,000
14,458
3,900
600
1,100
2,000
67,147
SUBMITTED
17,995
7,686
11,758
2,520
2,400
450
2,000
14,458
4,190
200
1,300
64,957
MAYOR'S
17,995
7,686
11,758
2,520
2,400
450
2,000
14,458
4,190
200
1,300
64,957

(230)
(50)
290
(400)
200
(2,000)
(2,190)
CITY OF ANSONIA
DEPT DESC
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering
Engineering Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0211-11-110-0001
1-001-0211-11-110-0002
1-001-0211-11-435-0001
1-001-0211-11-435-0013
1-001-0211-11-435-0015
1-001-0211-11-521-0001
DESC
CITY ENGINEER SALARY

CITY ENGINEER ASSISTANT
CALL BEFORE YOU DIG
EXCAVATION PERMITS
STORM WATER DISCHARGE PERMIT
EXPENSE ACCOUNT
19 OF 44
EXPENSE
BOA FY 15-16
19,694
2,000
1,750
10,000
5,000
250
38,694
SUBMITTED
19,694
2,000
1,750
10,000
5,000
250
38,694
MAYOR'S
19,694
2,000
1,750
10,000
5,000
250
38,694

-
CITY OF ANSONIA
DEPT DESC
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector
Building Inspector Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0212-11-110-0001
1-001-0212-11-111-0001
1-001-0212-11-111-0003
1-001-0212-11-111-0004
1-001-0212-11-111-0006
1-001-0212-11-111-0007
1-001-0212-11-110-0009
1-001-0212-11-241-0001
1-001-0212-11-241-0002
1-001-0212-11-241-0003
1-001-0212-11-250-0002
1-001-0212-11-321-0001
1-001-0212-11-433-0002
1-001-0212-11-461-0001
1-001-0212-11-612-0001
1-001-0212-11-620-0001
1-001-0212-11-630-0001
1-001-0212-11-840-0001
DESC
ZEO/BLIGHT
BUILDING INSPECTOR
ELECTRICAL INSPECTOR
PLUMBING INSPECTOR
SECRETARY
ANTI-BLIGHT CLERK
LAND USE ADMINISTRATOR
MANDATED CEU
EDUCATION BLIGHT OFFICE
STATE EDUCATIONAL FEE REIMB
AUTO STIPEND
SHERIFF FEES ETC
BLIGHT REMEDIATION
OFFICE EQUIPMENT
COMPUTER SOFTWARE
DUES & SUBSCRIPTIONS
SMALL TOOL EQUIPMENT
DEP FEES:PA 92-235
20 OF 44
EXPENSE
BOA FY 15-16
47,295
22,398
9,263
9,263
15,716
33,892
1,000
3,000
1,500
4,500
1,200
50,000
2,000
2,000
3,100
600
6,000
212,727
SUBMITTED
47,478
22,313
9,263
9,263
15,657
34,975
55,212
1,000
3,000
1,500
4,500
1,200
50,000
2,000
2,000
3,100
600
6,000
269,061
MAYOR'S
47,478
22,313
9,263
9,263
15,657
34,975
55,212
1,000
3,000
1,500
4,500
1,200
50,000
2,000
2,000
3,100
600
6,000
269,061

183
(85)
(59)
1,083
55,212
56,334
CITY OF ANSONIA
DEPT DESC
Ansonia Nature Center
Ansonia Nature Center Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0214-17-110-0001
1-001-0214-17-110-0002
1-001-0214-17-111-0001
1-001-0214-17-111-0002
1-001-0214-17-243-0000
1-001-0214-17-250-0001
1-001-0214-17-461-0001
1-001-0214-17-580-0001
1-001-0214-17-611-0001
1-001-0214-17-640-0001
1-001-0214-17-720-0001
1-001-0214-17-850-0001
DESC
DIRECTOR
ASSISTANT DIRECTOR
RANGERS
PARTTIME CUSTODIAN
UNIFORMS
AUTO EXPENSE
OFFICE EQUIPMENT NATURE CENTER
POSTAGE
OFFICE SUPPLIES
PRINTING EXPENSE
BUILDING PROJECTS
ANIMAL CARE AND PROGRAMS
21 OF 44
EXPENSE
BOA FY 15-16
60,571
50,136
60,217
5,808
600
1,500
1,500
1,000
1,800
1,500
6,000
190,632
SUBMITTED
60,340
49,945
59,695
5,831
600
1,500
1,500
1,000
1,800
1,500
6,000
189,711
MAYOR'S
60,340
49,945
59,695
5,831
600
1,500
1,500
1,000
1,800
1,500
6,000
189,711

(231)
(191)
(522)
23
(921)
CITY OF ANSONIA
DEPT DESC
BUDGET FY 2016-2017
ACCT NUMBER
Debt Services and Insurances

1-001-0215-11-211-0001
1-001-0215-11-211-0002
1-001-0215-11-211-0003
1-001-0215-11-211-0004
1-001-0215-11-212-0001
1-001-0215-11-213-0001
1-001-0215-11-214-0001
1-001-0215-11-215-0001
1-001-0215-11-231-0001
1-001-0215-11-232-0001
1-001-0215-11-551-0001
1-001-0215-11-910-0001
1-001-0215-11-910-0002
1-001-0215-11-911-0007
1-001-0215-11-911-0009
1-001-0215-11-911-0010
1-001-0215-11-911-0011
1-001-0215-12-911-0003
1-001-0215-19-912-0010
1-001-0215-19-912-0011
Debt Services and Insurances Total
DESC
MEDICAL-ABC
EMPLOYEE OPT-OUT
SICK/VACATION TIME ACCRUAL
MEDICAL COSTS ACCRUAL
DENTAL PLAN
LIFE INSURANCE
SHORT TERM DISABILITY
WORKMEN'S COMPENSATION
SOCIAL SECURITY
UNEMPLOYMENT COMPENSATION
COMMERCIAL BUSINESS PACKAGE
BOND RFNDNG 2004
BOND RFNDNG:2012
LEASE-TWO TRUCKS & AMBULANCE
RIVERSIDE 2010 NOTE PRINCIPAL
RIVERSIDE 2010 NOTE INTEREST
LEASE-TWO PW TRUCKS
STREET SWEEPER & FT PUMPER
INTRST:RFNDNG 2004
INTRST:RFNDNG: 2012
22 OF 44
EXPENSE
BOA FY 15-16
2,700,000
56,000
150,000
100,000
150,000
30,000
8,000
800,000
451,080
20,000
725,000
1,610,000
1,190,000
85,356
170,000
130,000
71,913
140,000
137,226
124,200
8,848,775
SUBMITTED
2,700,000
60,000
180,000
100,000
150,000
25,000
8,000
900,000
459,966
20,000
725,000
1,080,000
1,200,000
85,356
475,000
195,000
71,913
131,470
72,676
88,350
8,727,731
MAYOR'S
2,600,000
60,000
150,000
100,000
150,000
25,000
8,000
800,000
447,619
20,000
725,000
1,080,000
1,200,000
85,356
170,000
130,000
71,913
131,470
72,676
88,350
8,115,384

(100,000)
4,000
(5,000)
(3,461)
(530,000)
10,000
(8,530)
(64,550)
(35,850)
(733,391)
CITY OF ANSONIA
DEPT DESC
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices
Mayors Offices Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0216-11-110-0001
1-001-0216-11-110-0003
1-001-0216-11-110-0006
1-001-0216-11-111-0000
1-001-0216-11-151-0001
1-001-0216-11-152-0001
1-001-0216-11-153-0001
1-001-0216-11-241-0001
1-001-0216-11-241-0003
1-001-0216-11-241-0004
1-001-0216-11-250-0001
1-001-0216-11-250-0002
1-001-0216-11-433-0001
1-001-0216-11-521-0001
1-001-0216-11-611-0001
1-001-0216-11-860-0001
1-001-0216-11-860-0002
DESC
MAYOR SALARY
MAYOR'S ADMINISTRATIVE AIDE
CHIEF ADMINISTRATIVE OFFICER
EVENTS COORDINATOR
SUMMER EMPLOYMENT
SUMMER PROGRAM
OFFICE TEMPORARIES
REGISTRATIONS
DIVERSITY TRAINING
BOXING PROGRAM
MISC EXPENSE
VEHICLE LEASE
DOG POUND REGIONALIZATION
TRAVEL
OFFICE SUPPLIES
FARMERS MARKET
SAFETY BUILDING
23 OF 44
EXPENSE
BOA FY 15-16
59,066
32,189
74,006
6,000
10,000
7,500
4,000
750
4,000
SUBMITTED
61,852
27,405
50,193
6,000
15,000
7,500
6,000
1,000
3,500
4,500
6,800
30,000
5,000
1,000
2,000
50,000
296,811
10,000
7,500
5,000
3,500
4,000
208,450
MAYOR'S
61,852
27,405
50,193
6,000
15,000
7,500
6,000
1,000
3,500
12,000
10,000
7,500
5,000
3,500
216,450

2,786
(4,784)
(23,813)
5,000
2,000
250
(500)
12,000
5,500
700
(30,000)
2,500
(2,000)
(50,000)
(80,361)
CITY OF ANSONIA
DEPT DESC
BUDGET FY 2016-2017
ACCT NUMBER
Emergency Operations Center

1-001-0220-12-241-0005
1-001-0220-12-340-0004
1-001-0220-12-410-0001
1-001-0220-12-410-0002
1-001-0220-12-410-0003
Emergency Operations Center Total
DESC
EXPENSE
BOA FY 15-16
700
18,500
10,000
250
440
29,890
EOC-CERTIFICATION
EOC-CONTRACTED SERVICES
CODE RED
EOC SUPPLIES
EOC EQUIPMENT
24 OF 44
SUBMITTED
700
18,500
10,000
250
440
29,890
MAYOR'S
700
18,500
10,000
250
440
29,890

-
CITY OF ANSONIA
DEPT DESC
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0301-12-110-0001
1-001-0301-12-110-0002
1-001-0301-12-110-0003
1-001-0301-12-110-0004
1-001-0301-12-110-0005
1-001-0301-12-110-0006
1-001-0301-12-110-0007
1-001-0301-12-110-0010
1-001-0301-12-110-0012
1-001-0301-12-111-0001
1-001-0301-12-120-0001
1-001-0301-12-130-0001
1-001-0301-12-140-0001
1-001-0301-12-222-0001
1-001-0301-12-223-0001
1-001-0301-12-241-0001
1-001-0301-12-241-0002
1-001-0301-12-241-0004
1-001-0301-12-242-0001
1-001-0301-12-243-0001
1-001-0301-12-243-0002
1-001-0301-12-243-0005
1-001-0301-12-246-0001
1-001-0301-12-247-0001
1-001-0301-12-248-0001
1-001-0301-12-311-0001
1-001-0301-12-312-0001
1-001-0301-12-433-0001
1-001-0301-12-433-0002
1-001-0301-12-434-0001
1-001-0301-12-434-0002
1-001-0301-12-434-0003
1-001-0301-12-440-0001
1-001-0301-12-440-0002
1-001-0301-12-440-0003
1-001-0301-12-440-0006
1-001-0301-12-440-0008
1-001-0301-12-440-0009
1-001-0301-12-461-0001
1-001-0301-12-461-0002
1-001-0301-12-570-0001
1-001-0301-12-611-0002
1-001-0301-12-611-0003
1-001-0301-12-612-0001
1-001-0301-12-614-0001
1-001-0301-12-614-0004
1-001-0301-12-614-0005
1-001-0301-12-614-0006
1-001-0301-12-614-0007
1-001-0301-12-614-0008
1-001-0301-12-620-0001
1-001-0301-12-833-0001
1-001-0301-12-860-0002
DESC
CHIEF OF POLICE SALARY

LIEUTENANT SALARY
DETECTIVES/SERGEANTS SALARY
DISPATCHERS
ANIMAL CONTROL OFFICER
ADMINISTRATIVE AIDE
UTILITY CLERK
CLERK TYPIST/RECORDS
REGULAR PATROLMEN SALARY
CROSSING GUARDS
OVERTIME POLICE
CLERK/BOARD OF POLICE COMMISSION
PRIVATE DUTY EXPENSE
POLICE PENSION FUND
MERF
MRT TRAINING
POLICE SCHOOLS
TRAINING
COLLEGE CREDITS
CLOTHING CROSSING GUARDS
CLOTHING/REG.,DET.,SGTS.
SHOULDER PATCHES
BUY BACK-SICK PAY/LONGEVITY
MEDIATION AWARD
DEPT PROMOTIONAL TEST
POLICE PHYSICALS
EMPLOYEE ASSISTANCE
VEHICLE ACCIDENT ACCOUNT
RADAR REPAIR
POLICE CAR REPAIRS
PORTABLE RADIOS
TIRES:POLICE
TRAFFIC CONTROL MAINT.
COMPUTER MAINT
COMMUNICATION SYSTEM LEASE
SIGNS & PAINTS
TV CAMERA/PRISON CELL
TASER BODY CAMERA MAINTENANCE CONTRACT
FURNITURE
POLICE DEPT VEHICLES
S.C.C.J.S.B.
DETECTIVE BUREAU SUPPLIES
POLICE PHOTOGRAPHY
COMPUTER TELETYPE
WEAPONS/TRAINING/AMMUNITION
PROTECTIVE EQUIPMENT
POLICE SUPPLIES
SPECIAL OPERATIONS
ANIMAL FUND EXPENSE (PREV DOG FUND)
FINGERPRINT PERMITS
DUES & SUBSCRIPITIONS
POLICE COMMRS EXPENSE ACCOUNT
PETTY CASH
25 OF 44
EXPENSE
BOA FY 15-16
114,935
191,558
1,032,266
266,948
36,882
50,068
50,068
41,247
2,083,166
335,000
2,884
250,000
315,777
624,992
3,000
6,000
10,000
31,850
350
52,100
500
137,310
100
3,000
3,000
2,150
5,000
2,000
40,000
2,500
7,500
1,500
31,360
1,000
14,000
4,000
2,000
85,000
11,800
2,500
1,000
1,000
10,000
4,000
27,000
5,000
20,000
10,000
3,000
500
4,500
5,941,311
SUBMITTED
117,353
293,382
1,054,139
265,018
36,741
49,877
49,877
41,089
2,122,127
335,000
2,884
250,000
310,314
651,745
3,000
6,860
10,000
34,500
350
53,900
500
135,375
100
3,000
3,000
1,540
5,000
2,000
40,000
2,500
7,500
1,500
31,850
1,600
14,000
3,662
27,900
2,000
90,000
12,000
2,500
1,000
1,000
10,000
4,000
27,000
5,000
20,000
10,000
3,000
500
4,500
6,161,683
MAYOR'S
117,353
195,588
1,054,139
265,018
36,741
49,877
49,877
41,089
2,122,127
335,000
2,884
250,000
310,314
637,095
3,000
6,860
10,000
34,500
350
53,900
500
135,375
100
3,000
3,000
1,540
5,000
2,000
40,000
2,500
7,500
1,500
31,850
1,600
14,000
3,662
27,900
2,000
90,000
12,000
2,500
1,000
1,000
10,000
4,000
27,000
5,000
20,000
10,000
3,000
500
4,500
6,049,239

2,418
4,030
21,873
(1,930)
(141)
(191)
(191)
(158)
38,961
(5,463)
12,103
860
2,650
1,800
(1,935)
(610)
490
600
(338)
27,900
5,000
200
107,928
CITY OF ANSONIA
DEPT DESC
Senior Center
Senior Center
Senior Center
Senior Center
Senior Center
Senior Center
Senior Center
Senior Center
Senior Center
Senior Center Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0302-17-110-0001
1-001-0302-17-110-0002
1-001-0302-17-110-0003
1-001-0302-17-440-0001
1-001-0302-17-440-0002
1-001-0302-17-611-0001
1-001-0302-17-850-0001
1-001-0302-17-860-0001
1-001-0302-17-860-0002
DESC
EXPENSE
BOA FY 15-16
44,805
33,893
36,882
1,340
1,000
2,430
4,630
300
2,500
127,780
DIRECTOR SALARY
SECRETARY SALARY
JANITOR SALARY
EQUIPMENT MAINTENANCE
REPAIRS
OFFICE SUPPLIES
OTHER PROGRAMS
TRANSPORTATION
FOOD SUPPLIES
26 OF 44
SUBMITTED
44,634
33,763
36,741
1,830
2,430
5,180
300
3,800
128,678
MAYOR'S
44,634
33,763
36,741
1,830
2,430
5,180
300
3,800
128,678

(171)
(130)
(141)
490
(1,000)
550
1,300
898
CITY OF ANSONIA
DEPT DESC
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL
FIRE MARSHALL Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0400-12-110-0001
1-001-0400-12-111-0007
1-001-0400-12-241-0002
1-001-0400-12-241-0003
1-001-0400-12-243-0001
1-001-0400-12-250-0001
1-001-0400-12-250-0002
1-001-0400-12-611-0001
1-001-0400-12-611-0002
1-001-0400-12-612-0001
1-001-0400-12-620-0001
DESC
EXPENSE
BOA FY 15-16
59,604
8,978
1,500
1,572
450
500
3,258
555
50
550
1,910
78,927
FIRE MARSHALL SALARY

DEPUTY FIRE MARSHALL
FIRE MARSHALL EDUCATION
FIRE PREVENTION
FIRE MARSHALL CLOTHING
FIRE MARSHALL AUTO
FIRE MARSHALL:SICK DAYS
FIRE MARSHALL SUPPLIES
PHOTOGRAPHY SUPPLIES
COMPUTER SYSTEM
DUES & SUBSCRIPTIONS
27 OF 44
SUBMITTED
59,376
8,978
1,500
1,511
450
600
3,258
610
160
510
1,925
78,878
MAYOR'S
59,376
8,978
1,500
1,511
450
600
3,258
610
160
510
1,925
78,878

(228)
(61)
100
55
110
(40)
15
(49)
CITY OF ANSONIA
DEPT DESC
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0401-12-111-0001
1-001-0401-12-111-0002
1-001-0401-12-111-0006
1-001-0401-12-111-0008
1-001-0401-12-111-0009
1-001-0401-12-111-0010
1-001-0401-12-111-0011
1-001-0401-12-241-0001
1-001-0401-12-243-0002
1-001-0401-12-250-0001
1-001-0401-12-250-0002
1-001-0401-12-311-0001
1-001-0401-12-311-0003
1-001-0401-12-360-0001
1-001-0401-12-360-0002
1-001-0401-12-360-0003
1-001-0401-12-360-0004
1-001-0401-12-360-0005
1-001-0401-12-440-0001
1-001-0401-12-440-0002
1-001-0401-12-440-0003
1-001-0401-12-440-0004
1-001-0401-12-440-0005
1-001-0401-12-440-0006
1-001-0401-12-440-0007
1-001-0401-12-461-0001
1-001-0401-12-461-0002
1-001-0401-12-461-0004
1-001-0401-12-461-0006
1-001-0401-12-611-0001
1-001-0401-12-611-0004
1-001-0401-12-611-0005
1-001-0401-12-612-0001
1-001-0401-12-617-0001
1-001-0401-12-860-0001
1-001-0401-12-860-0005
DESC
FIRE CHIEF SALARY

ASST. CHIEFS SALARY
SECRETARY/BOOKKEEPER
FIRE ALARM SUPT. SALARY
FIRE ALARM MAINTENANCE SALARIES
SECRETARY TO CHIEF
AFD TRAINING
FIRE TRAINING
PROTECTIVE CLOTHING
AUTO STIPEND
DRIVERS LICENSES & NATIONAL
FIREMEN PHYSICALS
FIRE WATCH DUTY
LADDER TESTING
HOSE TESTING
TOWER CERTIFICATION
PUMP TESTING
METER TESTING
FIRE ALARM SYSTEM
CARE OF APPARATUS
CARE OF FIREHOUSES
PREVENTIVE MAINTENANCE
RADIO MAINT. & REPAIR
REPAIR/MAINT. SCOTT AIR PACK
REPAIR TO APPARATUS
FIRE POLICE EQUIPMENT
NEW EQUIPMENT
HAZARDOUS MATERIAL EQUIPT
PAGERS
FIRE DEPT OFFICE SUPPLIES
GENERAL FIRE HOUSES
FIRE MUSEUM EXPENSES
COMPUTER SYSTEM
RESCUE MAINT & SUPPLY
EMERGENCY FIRE SERVICE
JUNIOR FIREFIGHTERS
28 OF 44
EXPENSE
BOA FY 15-16
6,222
12,444
2,993
4,491
12,000
1,000
2,800
15,000
25,000
3,300
400
15,000
1,000
2,600
7,500
2,500
5,500
3,000
4,000
6,500
5,500
12,000
6,500
12,000
21,500
1,000
22,000
3,000
3,500
7,000
5,000
4,000
15,000
1,000
1,500
253,750
SUBMITTED
6,222
12,444
2,993
4,491
12,000
1,000
2,800
17,500
29,000
3,300
400
15,000
1,000
2,600
7,500
2,500
5,500
3,000
4,000
6,500
5,500
12,000
6,500
12,000
40,000
1,000
22,000
3,000
6,000
2,000
7,000
5,000
6,000
15,000
1,000
1,500
285,250
MAYOR'S
6,222
12,444
2,993
4,491
12,000
1,000
2,800
17,500
29,000
3,300
400
15,000
1,000
2,600
7,500
2,500
5,500
3,000
4,000
6,500
5,500
12,000
6,500
12,000
40,000
1,000
22,000
3,000
6,000
2,000
7,000
5,000
6,000
15,000
1,000
1,500
285,250

2,500
4,000
18,500
6,000
(1,500)
2,000
31,500
CITY OF ANSONIA
DEPT DESC
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0402-11-110-0001
1-001-0402-11-110-0002
1-001-0402-11-110-0003
1-001-0402-11-110-0005
1-001-0402-11-110-0006
1-001-0402-11-110-0007
1-001-0402-11-111-0001
1-001-0402-11-241-0002
1-001-0402-11-250-0001
1-001-0402-11-331-0001
1-001-0402-11-332-0001
1-001-0402-11-340-0001
1-001-0402-11-620-0001
DESC
COMPTROLLER
ASST COMPTROLLER
ACCOUNTANT
PAYROLL ACCOUNTANT
FINANCE SECRETARY/BOOKKEEPER
FINANCIAL UTILITY CLERK
CITY TREASURER SALARY
GASB 43/45
AUTO EXPENSE
ANNUAL AUDIT
PENSION AUDIT
PAYROLL SERVICE FEE
PUBLICATIONS
29 OF 44
EXPENSE
BOA FY 15-16
55,334
91,458
57,771
57,771
48,454
43,869
14,412
14,000
500
45,000
20,000
70,000
500
519,069
SUBMITTED
55,123
91,109
57,551
46,187
48,269
42,752
15,626
15,000
500
45,000
20,000
65,000
500
502,617
MAYOR'S
55,123
91,109
57,551
46,187
48,269
42,752
15,626
15,000
500
45,000
20,000
65,000
500
502,617

(211)
(349)
(220)
(11,584)
(185)
(1,117)
1,214
1,000
(5,000)
(16,452)
CITY OF ANSONIA
DEPT DESC
Information Technology
Information Technology Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0403-11-111-0004
1-001-0403-11-241-0001
1-001-0403-11-411-0001
1-001-0403-11-411-0002
1-001-0403-11-440-0001
1-001-0403-11-440-0002
1-001-0403-11-440-0003
DESC
IT MANAGER
EDUCATION - DATA PROCESSING
INTERDEPT COMMUNICATIONS
TELEPHONES/CITY WIDE
MAINTENANCE CONTRACTS
COMPUTER SYSTEM
COMPUTER SERVICE
30 OF 44
EXPENSE
BOA FY 15-16
25,000
1,000
31,000
72,000
28,800
20,000
25,250
203,050
SUBMITTED
25,099
1,000
31,000
90,000
77,700
20,000
41,375
286,174
MAYOR'S
25,099
1,000
31,000
90,000
77,700
20,000
41,375
286,174

99
18,000
48,900
16,125
83,124
CITY OF ANSONIA
DEPT DESC
Economic Development
Economic Development Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0405-18-110-0001
1-001-0405-18-110-0003
1-001-0405-18-130-0001
1-001-0405-18-241-0001
1-001-0405-18-250-0001
1-001-0405-18-330-0002
1-001-0405-18-510-0001
1-001-0405-18-510-0002
1-001-0405-18-521-0001
1-001-0405-18-613-0001
1-001-0405-18-620-0001
DESC
EXECUTIVE DIRECTOR
ECON DEV SPECIALIST
ECON. DEV. COMMISSION SECTY.
EDUCATION AND TRAINING
AUTO EXPENSE
PROFESSIONAL SERVICES
WEB SITE MAINT.
EDC EVENTS
TRAVEL EXPENSE
MARKETING MATERIAL
DUES AND MEMBERSHIPS
31 OF 44
EXPENSE
BOA FY 15-16
51,393
41,247
1,620
1,000
500
20,000
5,000
2,000
1,000
4,000
1,000
128,760
SUBMITTED
51,197
46,187
1,620
1,000
500
30,000
5,000
2,000
1,500
3,000
1,000
143,004
MAYOR'S
51,197
46,187
1,620
1,000
500
30,000
5,000
2,000
1,500
3,000
1,000
143,004

(196)
4,940
10,000
500
(1,000)
14,244
CITY OF ANSONIA
DEPT DESC
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection
Tax Collection Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0420-11-110-0001
1-001-0420-11-110-0002
1-001-0420-11-110-0003
1-001-0420-11-241-0001
1-001-0420-11-521-0001
1-001-0420-11-560-0001
1-001-0420-11-580-0001
1-001-0420-11-611-0001
1-001-0420-11-613-0001
1-001-0420-11-620-0001
1-001-0420-11-870-0001
DESC
EXPENSE
BOA FY 15-16
55,301
43,869
19,146
1,500
1,500
4,582
5,250
1,500
32,000
700
40,000
205,348
TAX COLLECTOR SALARY

ASST TAX COLLECTOR
JUNIOR BOOKKEEPER
EDUCATION
TAX OFFICE TRAVEL
DMV ONGOING EXPENSES
POSTAGE
OFFICE SUPPLIES
TAX BILLS PRINTING
DUES, FEES, AND MEETINGS
TAX REFUNDS
32 OF 44
SUBMITTED
55,090
43,869
19,146
1,600
1,500
500
16,299
1,147
13,755
741
50,000
203,647
MAYOR'S
55,090
43,869
19,146
1,600
1,500
500
16,299
1,147
13,755
741
50,000
203,647

(211)
100
(4,082)
11,049
(353)
(18,245)
41
10,000
(1,701)
CITY OF ANSONIA
DEPT DESC
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor
Tax Assessor Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0450-11-110-0001
1-001-0450-11-110-0002
1-001-0450-11-241-0001
1-001-0450-11-250-0001
1-001-0450-11-330-0001
1-001-0450-11-350-0001
1-001-0450-11-440-0001
1-001-0450-11-611-0001
1-001-0450-11-613-0001
1-001-0450-11-830-0001
DESC
ASSESSOR SALARY
ASSESSORS ASSISTANT
EDUCATION MEETINGS AND CONFERENCES
AUTO EXPENSE
PROFESSIONAL SERVICES
REVALUATION
MAINTENANCE CONTRACTS
OFFICE SUPPLIES
PRINTING
PROFESSIONAL MANUALS
33 OF 44
EXPENSE
BOA FY 15-16
76,177
48,968
1,500
500
15,600
700
300
540
144,285
SUBMITTED
77,097
49,877
1,665
750
5,000
175,000
20,610
600
250
500
331,349
MAYOR'S
77,097
49,877
1,665
750
5,000
175,000
20,610
600
250
500
331,349

920
909
165
250
5,000
175,000
5,010
(100)
(50)
(40)
187,064
CITY OF ANSONIA
DEPT DESC
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0555-13-110-0001
1-001-0555-13-111-0001
1-001-0555-13-120-0001
1-001-0555-13-130-0001
1-001-0555-13-220-0001
1-001-0555-13-246-0001
1-001-0555-13-311-0001
1-001-0555-13-421-0001
1-001-0555-13-422-0001
1-001-0555-13-423-0001
1-001-0555-13-430-0001
1-001-0555-13-430-0002
1-001-0555-13-430-0003
1-001-0555-13-435-0001
1-001-0555-13-436-0001
1-001-0555-13-436-0002
1-001-0555-13-436-0003
1-001-0555-13-451-0001
1-001-0555-13-615-0001
1-001-0555-13-616-0001
1-001-0555-13-616-0003
1-001-0555-13-616-0004
1-001-0555-13-616-0006
1-001-0555-13-860-0001
1-001-0555-13-860-0002
DESC
WAGES
WAGES-SEASONAL HELP
OVERTIME
SECRETARY
PENSION
BUY BACK-SICK PAY/LONGEVITY
EXAMS
CURB SIDE REFUSE PICKUP
RECYCLING PROGRAM
HAUL-AWAY REFUSE
BUILDING REPAIRS
EQUIPMENT REPAIRS
PARKS & STREETS REPAIRS
WALKS/CURBS/GUTTERS
BUILDING MAINT.
EQUIPMENT MAINT.
PARKS & STREETS MAINT.
GASOLINE & MOTOR OIL
SAND/SALT SUPPLIES
BUILDING SUPPLIES
PARK & STREET SUPPLIES
GENERAL SUPPLIES
LAND FILL
CONTRACTUAL SERVICES
MEAL ALLOWANCE DURING STORMS
34 OF 44
EXPENSE
BOA FY 15-16
1,416,815
35,000
140,000
1,985
261,462
49,847
5,000
420,000
100,000
736,109
69,330
85,000
2,500
15,000
45,000
24,000
75,000
220,000
80,000
20,000
45,000
20,000
25,000
40,000
2,000
3,934,048
SUBMITTED
1,542,842
35,700
142,800
1,985
274,897
39,077
5,100
428,400
102,000
750,831
70,717
86,700
2,550
15,300
45,900
24,480
76,500
224,400
81,600
20,400
45,900
20,400
25,500
40,800
5,000
4,109,779
MAYOR'S
1,483,250
35,700
142,800
1,985
268,115
39,077
5,100
428,400
102,000
750,831
70,717
86,700
2,550
15,300
45,900
24,480
76,500
224,400
81,600
20,400
45,900
20,400
25,500
40,800
5,000
4,043,405

66,435
700
2,800
6,653
(10,770)
100
8,400
2,000
14,722
1,387
1,700
50
300
900
480
1,500
4,400
1,600
400
900
400
500
800
3,000
109,357
CITY OF ANSONIA
DEPT DESC
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0601-17-110-0001
1-001-0601-17-110-0003
1-001-0601-17-110-0004
1-001-0601-17-110-0006
1-001-0601-17-110-0007
1-001-0601-17-110-0008
1-001-0601-17-111-0001
1-001-0601-17-120-0001
1-001-0601-17-130-0001
1-001-0601-17-412-0002
1-001-0601-17-430-0001
1-001-0601-17-440-0001
1-001-0601-17-590-0002
1-001-0601-17-590-0003
1-001-0601-17-590-0004
1-001-0601-17-590-0005
1-001-0601-17-590-0007
1-001-0601-17-590-0008
1-001-0601-17-590-0009
1-001-0601-17-590-0010
1-001-0601-17-590-0013
DESC
DIRECTOR
CHILDREN'S LIBRARIAN
CATALOGUER
LIBRARY TECHNICIAN I
LIBRARY CLERK II
CUSTODIAN II
PARTTIME HELP
OVERTIME/SHIFT DIFFERENTIAL
LIBRARY BOARD SECRETARY
HVAC MAINTENANCE/REPAIR
BUILDING
MAINTENANCE
BIBLIOMATION
LAN SUPPORT PROGRAMS
FIXED CHARGES
LIBRARY SUPPLIES
ASSOCIATION FEES
BOOKS
PERIODICALS & RECORDS
AUDIO-VISUAL MATERIALS
TRAVEL
35 OF 44
EXPENSE
BOA FY 15-16
69,190
50,068
50,068
50,068
73,764
36,882
33,558
4,187
1,300
7,080
4,409
3,500
36,724
2,759
6,308
3,500
1,150
7,788
4,000
791
447,094
SUBMITTED
65,892
49,877
49,877
49,877
73,482
36,741
38,586
4,187
1,300
7,080
4,409
3,500
38,118
2,755
6,396
3,500
1,330
6,548
4,000
400
447,855
MAYOR'S
65,892
49,877
49,877
49,877
73,482
36,741
38,586
4,187
1,300
7,080
4,409
3,500
38,118
2,755
6,396
3,500
1,330
6,548
4,000
400
447,855

(3,298)
(191)
(191)
(191)
(282)
(141)
5,028
1,394
(4)
88
180
(1,240)
(391)
761
CITY OF ANSONIA
DEPT DESC
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation
Recreation Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0701-17-110-0001
1-001-0701-17-130-0001
1-001-0701-17-521-0001
1-001-0701-17-880-0001
1-001-0701-17-880-0002
1-001-0701-17-880-0006
1-001-0701-17-880-0009
1-001-0701-17-880-0010
1-001-0701-17-880-0025
1-001-0701-17-880-0026
DESC
EXPENSE
BOA FY 15-16
53,425
2,450
1,560
4,500
1,500
20,500
6,500
7,000
2,900
100,335
DIRECTOR
COMMISSION SECRETARY
TRAVEL
BASKETBALL
BABE RUTH
A.Y.FOOTBALL
LITTLE LEAGUE
SOCCER
GIRLS SOFTBALL
RECREATION-PROGRAMS
36 OF 44
SUBMITTED
53,221
2,450
1,560
8,500
1,500
20,500
5,700
7,000
3,700
12,000
116,131
MAYOR'S
53,221
2,450
1,560
8,500
1,500
20,500
5,700
7,000
3,700
12,000
116,131

(204)
4,000
(800)
800
12,000
15,796
CITY OF ANSONIA
DEPT DESC
Board of Education
Board of Education Total
BUDGET FY 2016-2017
ACCT NUMBER
DESC
EXPENSE
BOA FY 15-16
30,053,095
30,053,095
1-001-0702-19-999-0001 EDUCATIONAL EXPENSES
37 OF 44
SUBMITTED
32,388,109
32,388,109
MAYOR'S
30,805,484
30,805,484

752,389
752,389
CITY OF ANSONIA
DEPT DESC
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS
ARMS Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0801-12-111-0013
1-001-0801-12-130-0001
1-001-0801-12-243-0001
1-001-0801-12-250-0003
1-001-0801-12-250-0004
1-001-0801-12-311-0002
1-001-0801-12-440-0008
1-001-0801-12-440-0009
1-001-0801-12-460-0002
1-001-0801-12-461-0002
1-001-0801-12-461-0007
1-001-0801-12-461-0011
1-001-0801-12-461-0012
1-001-0801-12-617-0007
1-001-0801-12-860-0001
DESC
WAGES-ARMS
A R M S COMMISSION SECRETARY
UNIFORMS
CHIEFS EXPENSE ACCOUNT
EMS TRAINING
PERSONNEL/MEMBER MANAGEMENT
VEHICLE MAINTENANCE
EQUIP MAINTENANCE/TESTING
EMS SUPPLIES
OFFICE EQUIP DUPLICATOR
GENERAL EQUIPMENT
EPCR EQUIPMENT
EMS EQUIPMENT
COMMUNICATIONS EQUIPMENT
COLLECTION FEES
38 OF 44
EXPENSE
BOA FY 15-16
547,205
11,000
1,250
10,800
5,900
20,000
8,500
26,000
4,700
20,000
6,500
11,050
8,500
46,550
727,955
SUBMITTED
627,571
MAYOR'S
549,390
15,000
1,250
10,800
5,900
32,500
10,000
31,000
4,700
20,500
6,500
11,050
8,500
46,550
831,821
15,000
1,250
10,800
5,900
32,500
10,000
31,000
4,700
20,500
6,500
11,050
8,500
46,550
753,640

2,185
4,000
12,500
1,500
5,000
500
25,685
CITY OF ANSONIA
DEPT DESC
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk
Town & City Clerk Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0802-11-110-0001
1-001-0802-11-110-0002
1-001-0802-11-110-0003
1-001-0802-11-241-0001
1-001-0802-11-440-0001
1-001-0802-11-440-0002
1-001-0802-11-461-0002
1-001-0802-11-591-0001
1-001-0802-11-591-0002
1-001-0802-11-591-0003
1-001-0802-11-591-0006
1-001-0802-11-591-0008
1-001-0802-11-591-0009
1-001-0802-11-591-0011
1-001-0802-11-591-0014
1-001-0802-11-591-0256
1-001-0802-11-611-0001
1-001-0802-11-611-0002
1-001-0802-11-613-0001
1-001-0802-11-880-0004
DESC
TOWN & CITY CLERK

ASSISTANT TOWN & CITY CLERK
CITY RECORDS ADMINISTRATOR
EDUCATION EXPENSES
OFFICE EQUIPMENT/MAINT.
COPIER MAINTENANCE
SB410 LOCIP EXPENSES-TOWN CLERK
EXAM. GRANTOR GRANTS INDEX
COTT INDEX SYSTEM
VITAL STATISTICS REPORTS
VITAL STATISTICS OTHER TOWNS
CHARTER AND CODE PRINTING
ANNUAL REPORTS
MICROFILMING LAND RECORDS
CITY DIRECTORIES
TOWN CLERK EXPENSES
COPIER SUPPLIES
BINDERS
ABSENTEE BALLOT PRINTING
POSTAGE LEASE
39 OF 44
EXPENSE
BOA FY 15-16
72,555
57,737
50,068
300
1,000
1,000
3,000
11,000
300
1,200
1,000
300
2,600
100
120,000
6,000
225
8,000
5,000
341,385
SUBMITTED
72,278
57,535
49,877
1,500
1,000
1,000
3,000
12,000
300
1,200
4,000
500
2,600
200
130,000
6,000
225
8,000
4,200
355,415
MAYOR'S
72,278
57,535
49,877
1,500
1,000
1,000
3,000
12,000
300
1,200
4,000
500
2,600
200
130,000
6,000
225
8,000
4,200
355,415

(277)
(202)
(191)
1,200
1,000
3,000
200
100
10,000
(800)
14,030
CITY OF ANSONIA
DEPT DESC
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants
Municipal Grants Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0850-11-800-0015
1-001-0850-11-800-0168
1-001-0850-11-800-0202
1-001-0850-11-800-0207
1-001-0850-11-800-0213
1-001-0850-11-800-1146
1-001-0850-11-800-1154
1-001-0850-13-435-0001
1-001-0850-13-435-0026
1-001-0850-13-515-0001
DESC
Y.S.B. 50/50 EXPENDITURES

LIBRARY GRANT
CT CHILDRENS MUSEUM(NATURE CENTER)
STATE LIBRARY-TOWN CLERK
TARGET-PD DOMESTIC VIOLENCE(PHOTO EQ)
MAIN ST INVESTMENT(W.MAIN ST)
FOUNTAIN LAKE ACCESS ROAD
TOWN ROAD AID
MUNICIPAL GRANTS IN AID
LOCIP
40 OF 44
EXPENSE
BOA FY 15-16
16,416
318,737
85,419
176,587
597,159
SUBMITTED
16,416
MAYOR'S
32,832
318,737
85,419
176,587
597,159
317,316
85,419
183,253
618,820

16,416
(1,421)
6,666
21,661
CITY OF ANSONIA
DEPT DESC
Supp Educational Grants Total
BUDGET FY 2016-2017
ACCT NUMBER
DESC
1-001-0851-19-800-0001 SUPPLEMENTAL EDUCATION GRANTS

1-001-0851-19-800-0002 SCH READINESS PARENT FEES
1-001-0851-19-800-0005 BOE FUND 90 & 91
41 OF 44
EXPENSE
BOA FY 15-16
5,151,959
125,000
100,000
5,376,959
SUBMITTED
5,280,692
125,000
100,000
5,505,692
MAYOR'S
5,280,692
125,000
100,000
5,505,692

128,733
128,733
CITY OF ANSONIA
DEPT DESC
Capital Expenditures
Capital Expenditures Total
BUDGET FY 2016-2017
ACCT NUMBER
1-001-0875-11-461-0006
1-001-0875-12-461-0061
1-001-0875-12-461-0066
1-001-0875-12-461-0067
1-001-0875-13-461-0050
1-001-0875-13-461-0051
1-001-0875-17-461-0042
1-001-0875-17-461-0046
1-001-0875-17-461-0053
1-001-0875-19-461-0024
1-001-0875-19-461-0049
1-001-0875-22-461-0060
DESC
COPIERS (802)
ARMS ROOF REPLACEMENT/HVAC UPGRADE
DOG POUND REGIONALIZATION
SENIOR CENTER STUDY
TRANSFER STATION REHABILITATION
UNDERGROUND OIL TANK REMOVAL
ARMORY ROOF REPLACEMENT
ANSONIA LIBRARY HVAC/HW HEATER
NATURE CENTER PARKING LOT
BOE:CAPITAL EXPENSE (702)
SCHOOL SECURITY
WEST MAIN ST PARKING LOT IMPROVEMENTS
42 OF 44
EXPENSE
BOA FY 15-16
15,000
-
26,401
41,401
SUBMITTED
MAYOR'S
30,000
50,000
30,000
50,000
26,401
26,401
106,401
106,401

(15,000)
30,000
50,000
65,000
CITY OF ANSONIA
DEPT DESC
Municipal Planning Comm.
Municipal Planning Comm. Total
BUDGET FY 2016-2017
ACCT NUMBER
DESC
1-001-0901-14-562-0001 PLANNING CONSULTANT

1-001-0901-14-620-0001 CODE UPDATE
1-001-0901-14-620-0002 UPDATE CONVERSATION & DEV
43 OF 44
EXPENSE
BOA FY 15-16
10,045
8,575
12,000
30,620
SUBMITTED
10,045
8,575
12,000
30,620
MAYOR'S
10,045
8,575
12,000
30,620

-
CITY OF ANSONIA
DEPT DESC
BUDGET FY 2016-2017
ACCT NUMBER
DESC
EXPENSE
BOA FY 15-16
62,395,098
Grand Total
44 OF 44
SUBMITTED
65,492,228
MAYOR'S
63,047,918

652,820

City of Ansonia Mayor'S Budget - Fiscal Year 2016-2017: Difference Boa To Mayors

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CITY OF ANSONIA

MAYOR'S BUDGET - FISCAL YEAR 2016-2017

Gross Taxes to be Collected

Adjust for Elderly Tax Credits

Net Grand List

REVENUE BUDGET FY 2016-2017

DETAIL REPORT - Department Level

BOA FY 15-16 -MAYORS

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

2-001-0307-11-010-0033 RENTAL INCOME-WORKPLACE BUILDING

SCRAP METAL REDEMPTION

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

Interest, Reimbursement & Other

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

Supp Educational Grants

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

ADJ APPROP SUBMITTED

BOA FY 15-16 -MAYORS

EXPENSE BUDGET FY 2016-2017

DETAIL REPORT - Department Level

SCH BLD COMM

1-001-0101-19-130-0001 COMMISSION SECRETARY

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

VOLUNTEER TAX ABATEMENT

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

CITY ENGINEER SALARY

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

Debt Services and Insurances

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

Emergency Operations Center

BOA FY 15-16 -MAYORS

CHIEF OF POLICE SALARY

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

FIRE MARSHALL SALARY

BOA FY 15-16 -MAYORS

FIRE CHIEF SALARY

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

TAX COLLECTOR SALARY

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS

BOA FY 15-16 -MAYORS