|
FY
2004 Budget Deliberations
|
Board of Education |
|
FY 2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$48,904,600 |
None |
$48,904,600 |
|
Town Support for
Education |
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
|
Moved by Councilor Simon, seconded by Councilor Walker
to amend the proposed budget of Town Support for
Education from $4,762,390 to $4,842,390.
Increase elementary school Partnership position by
$80,000
Motion passed 8-0-0 |
$4,842,390 |
|
Safety Services |
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
|
Decrease $22,000 for one police cruiser (three
originally budgeted will be reduced to two vehicles)
under Uniformed Patrol
Motion Passed 8-0-0 |
$6,318,140 |
|
Family & Leisure
Services |
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$1,428,440 |
Increase funding by $25,000 to keep open Veteran’s
Pool under Recreation.
Councilor Pacino supports Veteran’s Pool, but will
oppose this motion with deep regret because of some
staff layoffs.
Councilor Jepsen applauds this action.
Motion by Councilor Walker, seconded by Councilor
Broxterman to amend the proposed budget of Family &
Leisure Services from $1,428,440 to $1,453,440.
Motion Passed 7-1-0 Councilor Pacino Opposing |
$1,453,440 |
Health & Social Services
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$823,730 |
Moved by Deputy Mayor Curtis, seconded by Councilor
Broxterman to amend the proposed budget of Health &
Social Services from $823,730 to $830,730.
Restore funding to VNA for $7,000 under Social
Services.
Motion Passed 8-0-0 |
$830,730 |
Library Services
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$1,066,320 |
Moved by Deputy Mayor Curtis, seconded by Councilor
Pacino to amend the proposed budget of Library
Services from $1,066,320 to $1,111,320.
Increase funding to restore library hours to current
schedule $45,000.
Councilor Broxterman said that the library is the most
heavily used asset of the Town and he supports this
motion.
Motion Passed 8-0-0 |
$1,111,320 |
Development Services
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$1,275,190 |
Moved by Councilor Simon, seconded by Councilor
Broxterman to amend the proposed budget of Development
Services from $1,275,190 to $1,290,190.
Increase funding to restore 0.25 FTE’s in part-time
clerical support under Building Safety $15,000.
Councilor Simon noted that he has heard from several
Zoning Board of Appeal members who rely on support of
this position.
Motion Passed 8-0-0 |
$1,290,190 |
Community Development
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$25,000 |
None. |
$25,000 |
| |
|
|
|
Public Works
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$4,059,720 |
None. |
$4,059,720 |
Information Services
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$388,700 |
None. |
$388,700 |
Administrative Services
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$1,472,680 |
None. |
$1,472,680 |
General Government
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$852,720 |
Moved by Councilor Broxterman, seconded by Councilor
Simon to amend the proposed budget of General
Government from $852,720 to $838,220.
Decrease funding under Community Services by $10,000
for First Town Downtown ($50,000 contribution to
$40,000 contribution).
Decrease funding under Community Services by $12,500
for Celebrate Windsor ($25,000 contribution to $12,500
contribution).
Increase funding under Community Services by $8,000 to
include grants to four social service agencies:
Windsor Recovery Club $2,000; HERC (Housing Education
Resource Center) $2,000; Network Against Domestic
Abuse $2,000; and Hartford Interval House $2,000.
Motion Passed 8-0-0 |
$838,220 |
General Services
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$6,108,840
|
Moved by Councilor Simon, seconded by Councilor
Broxterman to amend the proposed budget of General
Services from $6,108,840 to $5,788,840.
Councilor Pacino asked how many organizations applied
to the Volunteer Support Program last year. Town
Manager Churchill said that there were seven pending
and two who showed interest. All applications have
been suspended for the remainder of the fiscal year.
Decrease Debt Service by $170,000.
Decrease Capital Projects by $135,000.
Decrease Volunteer Support Program under Unclassified
by $15,000.
|
$5,788,840 |
Moved by Councilor Walker, seconded by Councilor
Broxterman to take a three-minute recess at 7:14 p.m.
Revenues
|
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
$77,508,470 |
Moved by Councilor Walker, seconded by Councilor Simon
to amend the proposed budget for Revenues from
$77,508,470 to $77,323,970
Increase revenue line 290-199 “Opening Cash” by
$51,200 (from $350,000 to $401,200.
Decrease revenue line 100-002 “Current Levy” by
$235,700 (from $61,062,260 to $60,826,560).
Motion Passed 8-0-0 |
$77,323,970 |
|
Tax Collection Rate |
|
FY2004 Proposed
Budget |
Town Council Action |
Adjusted Amount |
|
98.75% |
Moved by Councilor Walker, seconded by Councilor Simon
to accept the proposed tax collection rate of 98.75%.
Motion Passed 8-0-0 |
98.75% |
Motioned by Councilor Jepsen, seconded by Deputy Mayor
Curtis to take a five-minute break at 7:25 p.m.
Motion Passed 8-0-0
1.
Final Motions
|
Board of Education |
|
Motion by: |
Deputy Mayor Curtis |
Seconded: |
Councilor Simon |
|
Amount: |
$48,904,600 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Town Support for
Education |
|
Motion by: |
Councilor Simon |
Seconded: |
Councilor Broxterman |
|
Amount: |
$4,842,390 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Safety Services |
|
Motion by: |
Councilor Mulligan |
Seconded: |
Councilor Broxterman |
|
Amount: |
$6,318,140 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Family Services |
|
Motion by: |
Councilor Jepsen |
Seconded: |
Deputy Mayor Curtis |
|
Amount: |
$1,453,440 |
For: |
7 |
Against: |
1 Councilor Pacino Opposing |
| |
|
|
|
|
|
|
|
Health and Social
Services |
|
Motion by: |
Deputy Mayor Curtis |
Seconded: |
Councilor Broxterman |
|
Amount: |
$830,730 |
For: |
8 |
Against: |
0 |
|
Library Services |
|
Motion by: |
Councilor Broxterman |
Seconded: |
Councilor Jepsen |
|
Amount: |
$1,111,320 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Development Services |
|
Motion by: |
Councilor Simon |
Seconded: |
Councilor Jepsen |
|
Amount: |
$1,290,190 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Community Development |
|
Motion by: |
Councilor Walker |
Seconded: |
Councilor Jepsen |
|
Amount: |
$25,000 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Public Works |
|
Motion by: |
Councilor Pacino |
Seconded: |
Councilor Broxterman |
|
Amount: |
$4,059,720 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Information Services |
|
Motion by: |
Councilor Mulligan |
Seconded: |
Deputy Mayor Curtis |
|
Amount: |
$388,700 |
For: |
8 |
Against: |
0 |
| |
|
|
|
|
|
|
|
Administrative
Services |
|
Motion by: |
Councilor Jepsen |
Seconded: |
Deputy Mayor Curtis |
|
Amount: |
$1,472,680 |
For: |
8 |
Against: |
| |
