EXPENDITURES

TM's Proposed Budget

Proposed Budget for 5/16/06 Referendum

Proposed Budget for 6/20/06 Referendum

Proposed Budget for 7/11/06 Referendum

Change from TM's Proposed to 7/11/06

General Government
5/16/06 - Reduced overall funding by $9,700 reflected by a $2,000 decrease in Boards & Commissions for Windsor Land Trust; a $2,000 decrease in the Treasurer budget, and a decrease in Community Services by $5,700 ($2,000 for Windsor Recovery Club and $3,700 for WIN-TV).  The Land Trust to be funded using General Fund Reserve funds.

6/20/06 - Reduced overall funding by $46,400 ($3,000 decrease from Town Manager's office and $43,400 reduction in contributions to Community Services)

 7/11/06 – Decrease in overall funding by $2,500 (cut in part-time hours in Town Manager’s office)

894,610

884,910

838,510

836,010

 (58,600)

Safety Services
5/16/06 - Decreased overall funding by $113,125 (elimination of one police officer position totaling $70,000 in addition to reducing $50,000 from the Police general fund budget to be funded with special revenue funds while Fire & Rescue Department added $20,000 and Ambulance was reduced by $13,125).  

6/20/06 - Decreased overall funding by $108,500 (decreased $30,000 from ambulance budget, decreased $10,000 from Fire & Rescue Services and $68,500 for one police officer)

7/11/06 – Decreased overall funding by $87,000 (decrease in Ambulance budget of $30,000 and $57,000 decrease in unspecified Police budget to be funded by special revenue account)
 

7,557,200

7,444,075

7,335,575

7,248,575

(308,625)

Recreation & Leisure Services
5/16/06 - Decreased overall funding by $38,500 (funding for Crossroads program decreased by $8,500 and $30,000 from unspecified Recreation general fund lines that can be funded with special revenue funds).

6/20/06 - Decreased overall funding by $28,000 (eliminated $22,000 for indoor aquatic program and $6,000 decrease for PAL staff hours)

7/11/06 – Decreased overall funding by $18,000 ($3,000 decrease to contractual services and $15,000 for Recreation vacancy)
 

1,197,220

1,158,720

1,130,720

1,112,720

(84,500)

Human Services
5/16/06 - Funding for Youth Service Bureau part-time youth worker eliminated for $8,500. 

6/20/06 - Decreased overall funding by $41,700 ($15,000 decrease for Social Worker vacancy, elimination of $8,000 for part-time Senior Activities programmer and 18,700 decrease for one part-time Start Smart home visitor)

7/11/06 – Decreased overall funding by $71,100 (reduction of $56,100 for 3 part-time staff in Start Smart program and decrease of $15,000 for restructuring of social worker position)
 

965,030

956,530

914,830

843,730

(121,300)

Health Services

7/11/06 – Decreased overall funding by $2,400 (reduction in mosquito control and educational materials)

394,460

394,460

394,460

392,060

(2,400)

Library Services

6/20/06 - Overall funding decrease of $8,500 for reduction of main library hours.

7/11/06 – Decreased overall funding by $15,000 (close Main Library one day per week)

1,343,940

1,343,940

1,335,440

1,320,440

(23,500)

Development Services

6/20/06 - Reduced overall funding by $3,000 for contractual hours for Building Safety.

7/11/06 – Decreased overall funding by $4,000 (reduction in Development Services Engineering interns)

1,562,380

1,562,380

1,559,380

1,555,380

(7,000)

Community Development

25,000

25,000

25,000

25,000

0

Public Works

6/20/06 - Reduced overall funding by $101,900 ($42,000 reduction in three seasonal maintenance assistants and $59,900 elimination of one Maintainer II position)

7/11/06 – Decreased overall funding by $333,670 ($60,000 for elimination of Public Works Maintainer II position, $15,000 for elimination of pool car, and $258,670 from Capital Outlay line to be funded with cash reserves)

4,821,590

4,821,590

4,719,690

4,386,020

(435,570)

Information Services
5/16/06 - Decreased Public Relations general fund budget for the 375^th Town Anniversary by $10,000 (to be funded using General Fund Reserve funds). 

7/11/06 – Decreased overall funding by $2,000 (decrease Town Clerk equipment maintenance)

400,480

390,480

390,480

388,480

(12,000)

Administrative Services

6/20/06 - Increased overall funding by $18,400 (decrease of $6,600 from Property Valuation program for part-time hours and an increase of $25,000 to Tax Collection program for printing second tax mailing)

1,760,400

1,760,400

1,778,800

1,778,800

18,400

General Services
5/16/06 - Reduced funding for Capital Projects by $200,000 (to be funded using General Fund Reserve funds) and Revaluation by $30,000.

6/20/06 - Eliminate funding by $15,000 for Open Space.

7/11/06 – Overall decrease of funding by $15,400 (reduction in liability insurance premium)
 

6,779,770

6,549,770

6,534,770

6,519,370

(260,400)

Board of Education

6/20/06 - Decreased overall funding by $600,085

7/11/06 – Decreased overall funding by $300,000

55,724,430

55,724,430

55,124,345

54,824,345

(900,085)

Town Support for Education
5/16/06 - Funding for School Officer/DARE eliminated totaling $70,000

6/20/06 - Decreased overall funding by $68,500 (one Partnership position)

7/11/06 – Decreased overall funding by $69,600 (elimination of one Partnership position of $55,000 & reduction in liability insurance of $14,600)

5,041,720

4,971,720

4,903,220

4,833,620

(208,100)

TOTAL EXPENDITURES

$88,468,230

$87,988,405 

$86,985,220

$86,064,550

($2,403,680)