Ansonia Tentative Budget

CITY OF ANSONIA
BUDGET FY 2016-2017
Board of ALDERMAN
Work in Process Budget REVISED
5/19/2016
1 OF 50
21:00
R3_0519_1751_BOA-WIP-BUDGET-FY 16-17
2 OF 50
CITY OF ANSONIA BUDGET - FISCAL YEAR 2016-2017 BOA TENTATIVE BUDGET
5/19/2016
21:00
DIFFERENCE
BOA-15-16 TO
BOA WIP 16-17
DEPT
DESCRIPTION
BOA
REQUEST
FY 2015-2016
MILL RATE CALCULATION
COLUMN >
Expenditures
DEPT.
300
303
304
305
306
307
308
310
313
APPROVED
A
62,395,098
FY 2016-2017
B
65,492,228
C
63,047,918
D
63,693,382
E
63,897,275
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
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
35,000
111,703
238,965
16,416
27,000
299,500
41,000
550,000
128,733
1,448,317
4.43%
0.69%
8.44%
100.00%
26.87%
22.91%
6.38%
19.66%
2.39%
4.81%
53,860
0.17%
33,219,681
32,351,058
135,000
135,000
135,000
135,000
135,000
32,432,198
35,443,718
32,709,217
33,354,681
32,486,058
APPV GR LIST-15-16
864,396,454
97.0%
37.520
APPV GR LIST-15-16
864,396,454
97.0%
41.00
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
LATEST 1/29/16
APP GL 2/9/16 APP GL 2/9/16
879,611,198
879,615,608
870,635,574
98.0%
98.0%
97.0%
37.186
37.920
37.313
53,860
0.17%
6,239,120
0.72%
0.00%
-0.55%
(0.207)
Adjusted
DEPT
MAYOR'S BUDGET
BOAT
APPROVED
BOA WIP
DIFFERENCE
FY 2015-2016
APPROVED
30-Apr-16
REQUEST FY 20162017
FY 2016-2017
FY 2016-2017
FY 2016-2017
BOA-15-16 TO
BOA WIP 16-17
A1
A-E
6,000
265,196
2,834,936
72,397
38,694
243,081
198,232
8,897,480
324,426
29,890
6,273,735
140,080
78,927
277,425
543,419
203,050
128,760
209,798
153,485
3,966,254
466,144
127,799
30,053,095
737,955
366,758
5,071,056
5,376,959
371,831
30,620
67,487,482
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
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
3 OF 50
3,100
447,342
2,880,342
64,957
38,694
258,530
204,125
8,743,319
201,950
29,890
6,061,707
150,603
80,367
274,250
541,095
286,174
141,184
214,215
338,313
3,934,774
495,006
127,974
30,805,484
747,140
361,314
618,820
5,505,692
106,401
30,620
63,693,382
3,100
445,542
2,719,723
66,557
28,694
259,449
204,125
8,758,526
201,950
29,890
6,133,908
150,603
80,367
285,250
526,095
267,375
151,184
205,069
338,313
4,037,494
495,006
127,974
30,805,484
827,750
376,314
618,820
5,505,692
216,401
30,620
63,897,275
PERCENT
35,000
111,703
238,965
(3,681,771)
27,000
249,363
(199,000)
(554,060)
128,733
(3,644,067)
4.43%
0.69%
8.44%
-99.56%
26.87%
18.37%
-22.54%
-14.20%
2.39%
-10.36%
0.00%
BOA
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
CHANGE
A1-E
825,000
16,362,697
3,070,724
16,416
127,500
1,606,988
684,000
3,347,200
5,505,692
31,546,217
32,574,217
DESCRIPTION
A-E
2.41%
35,308,718
BOA WIP FY 16-17 - BOA WIP FY 16-17 ADJ APP

ADJ APP %
CHANGE
1,502,177
32,297,198
COLLECTION RATE
Projected Mill Rate >>>>>>
702
801
802
850
851
875
901
TOTAL
FY 2016-2017
Gross Taxes to be Collected
Net Grand List
790,000
16,250,994
2,831,759
3,698,187
100,500
1,357,625
883,000
3,901,260
5,376,959
35,190,284
FY 2016-2017
BOA WIP
790,000
16,250,994
2,831,759
100,500
1,307,488
643,000
2,797,200
5,376,959
30,097,900
Net Tax to be collected
100
200
201
202
211
212
214
215
216
220
301
302
400
401
402
403
405
420
450
555
601
701
30-Apr-16
A1
FY 2016-2017
BOAT APPROVED
TAXES
EDUCATIONAL GRANTS
STATE GRANTS
MUNICIPAL GRANTS
PERMITS
CURRENT CHARGES
FINES
INTEREST,REIMBURSE. & OTHER
SUPP EDUCATIONAL GRANTS
minus Outside Income
Adjust for Elderly Tax Credits
DEPT.
Adjusted
MAYOR'S BUDGET
CHANGE
3,100 100.00%
(203,463) -31.35%
(89,363)
-3.18%
(590)
-0.88%
(10,000) -25.84%
46,722
21.96%
13,493
7.08%
(90,249)
-1.02%
(94,861) -31.96%
0.00%
192,597
3.24%
22,823
17.86%
1,440
1.82%
31,500
12.41%
7,026
1.35%
64,325
31.68%
22,424
17.42%
(279)
-0.14%
194,028 134.48%
103,446
2.63%
47,912
10.72%
27,639
27.55%
752,389
99,795
34,929
21,661
128,733
175,000
1,502,177
2.50%
13.71%
10.23%
3.63%
2.39%
422.70%
0.00%
2.41%
BOA WIP FY
16-17 -ADJ
APP
A1-E
(2,900)
180,346
(115,213)
(5,840)
(10,000)
16,368
5,893
(138,954)
(122,476)
(139,827)
10,523
1,440
7,825
(17,324)
64,325
22,424
(4,729)
184,828
71,240
28,862
175
752,389
89,795
9,556
(4,452,236)
128,733
(155,430)
(3,590,207)
BOA WIP FY
16-17 -ADJ
APP %
PERCENT
-48.33%
68.00%
-4.06%
-8.07%
-25.84%
6.73%
2.97%
-1.56%
-37.75%
0.00%
-2.23%
7.51%
1.82%
2.82%
-3.19%
31.68%
17.42%
-2.25%
120.42%
1.80%
6.19%
0.14%
2.50%
12.17%
2.61%
-87.80%
2.39%
-41.80%
0.00%
-5.32%
CITY OF ANSONIA
REVENUE BUDGET FY 2016-2017

Report Title
FY 2016-2017
BOA WORK IN PROCESS BUDGET REVISED
DETAIL REPORT - Department Level
as of
5/19/2016
4 OF 50
21:00
CITY OF ANSONIA
BOAT-FINAL APPROVED BUDGET FY 2016-2017
REVENUE
April 30, 2016 ADJ

APPROP
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
Taxes Total
BOA FY 15-16
750,000
40,000
790,000
SUBMITTED
MAYOR'S
BOAT APPVD
BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOA WIP FY 16- BOA WIP FY 16- BOA WIP FY BOA WIP FY 16- 16-17 -ADJ
17
17
16-17 %
17 -ADJ APP
APP %
750,000
40,000
790,000
5 OF 50
750,000
50,000
800,000
750,000
50,000
800,000
750,000
50,000
800,000
775,000
50,000
825,000
25,000
10,000
35,000
0.0%
0.0%
3.3%
25.0%
4.4%
25,000
10,000
35,000
0.0%
0.0%
3.3%
25.0%
4.4%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
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
Educational Grants Total
BOA FY 15-16
141,908
960,551
105,971
10,896
15,031,668
16,250,994
141,908
960,551
105,971
10,896
15,031,668
SUBMITTED
133,929
1,000,000
105,982
10,544
15,031,668
MAYOR'S
139,242
1,000,000
102,513
10,544
15,031,668
16,250,994
16,282,123
16,283,967
6 OF 50
BOAT APPVD

17
17
16-17 %
17 -ADJ APP
APP %
139,242
1,000,000
102,513
10,544
15,031,668
1,300,000
102,846
10,544
14,949,307
16,283,967
16,362,697
(141,908)
339,449
(3,125)
(352)
(82,361)
111,703
-100.0%
35.3%
-2.9%
-3.2%
-0.5%
0.0%
0.7%
(141,908)
339,449
(3,125)
(352)
(82,361)
111,703
-100.0%
35.3%
-2.9%
-3.2%
-0.5%
0.0%
0.7%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
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
STATE AID:SCHOOL CONSTRUCTION
TELECOMMUNICATION PROPERTY TAX
ELDERLY CIRCUIT BREAKER
PA SPEC VET EXEMPTION
PILOT STATE PROPERTY TAX
MASHANTUCKET FUND
MUNICIPAL REVENUE SHARING IN LIEU OF TAXES
MUNICIPAL REVENUE SHARING ADD SALES TAX FUNDS
TOWN ROAD AID
LOCAL CAPITAL INFRA PROGRAM
MUNICIPAL PROJECTS
VECHICLES PROPERTY TAX
State Grants Total
BOA FY 15-16
1,762,158
30,000
135,000
30,000
106,475
187,383
-
1,762,158
30,000
135,000
30,000
106,475
187,383
-
318,737
176,587
85,419
318,737
176,587
85,419
2,831,759
2,831,759
SUBMITTED
1,464,574
30,000
135,000
25,000
106,475
187,383
7 OF 50
318,737
176,587
85,419
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
BOAT APPVD
1,464,574
30,000
135,000
25,000
44,606
161,227
20,543
317,316
183,253
85,419
2,466,938

17
17
16-17 %
17 -ADJ APP
APP %
1,464,574
30,000
135,000
25,000
44,259
160,809
19,652
605,442
317,316
183,253
85,419
3,070,724
(297,584)
(5,000)
(62,216)
(26,574)
19,652
605,442
(1,421)
6,666
238,965
-16.9%
0.0%
0.0%
-16.7%
-58.4%
-14.2%
100.0%
#DIV/0!
-0.4%
3.8%
0.0%
0.0%
8.4%
(297,584)
(5,000)
(62,216)
(26,574)
19,652
605,442
(1,421)
6,666
238,965
-16.9%
0.0%
0.0%
-16.7%
-58.4%
-14.2%
100.0%
#DIV/0!
-0.4%
3.8%
0.0%
0.0%
8.4%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
ACCCOUNT NUMBER
2-001-0305-11-010-0015
2-001-0305-17-010-0143
2-001-0305-17-010-0202
2-001-0305-17-010-0206
2-001-0305-17-010-0207
2-001-0305-17-010-0211
2-001-0305-17-010-0213
2-001-0305-17-010-0214
2-001-0305-17-010-0215
2-001-0305-17-010-0217
2-001-0305-17-010-1154
2-001-0305-17-010-1156
2-001-0305-17-010-1157
2-001-0305-17-010-1158
2-001-0305-17-010-1155
DESCRIPTION
YOUTH SERVICE BUREAU
CAT POUND/ANIMAL SHELTER RENOVATIONS
CT CHILDRENS MUSEUM (NATURE CENTER)
UI-ECON DEV GRANT
STATE LIBRARY-TOWN CLERK
JAG 2015 VIOLENT CRIME PREVENTION(BODY CAMS)
TARGET-PD DOMESTIC VIOLENCE(PHOTO EQ)
VIBRANT COMMUNITIES 2014 (CT TRUST)
BROWNFIELD DECD (ATP&PALMER)
CT BIRDING (CT ORNITHOLOGICAL ASSOC)
FOUNTAIN LAKE ROAD-FEDERAL GRANT
RIVERWALK SEGMENT 8
MEAD PORTABLES-CT FACILITIES REIM
MEAD PORTABLES ST OF CT BONDING COMM
FOUNTAIN LAKE ROAD-STATE GRANT
Municipal Grants Total
BOA FY 15-16
-
8,293
2,450
20,000
3,000
30,000
3,000
50,000
164,000
1,250
1,073,594
320,000
1,157,176
365,424
500,000
3,698,187
SUBMITTED
32,832
MAYOR'S
16,416
32,832
16,416
8 OF 50
BOAT APPVD

17
17
16-17 %
17 -ADJ APP
APP %
16,416
16,416
16,416
16,416
16,416
16,416
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
16,416
(8,293)
(2,450)
(20,000)
(3,000)
(30,000)
(3,000)
(50,000)
(164,000)
(1,250)
(1,073,594)
(320,000)
(1,157,176)
(365,424)
(500,000)
(3,681,771)
100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-100.0%
-99.6%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
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
Permits Total
BOA FY 15-16
3,000
7,500
20,000
50,000
-
3,000
7,500
20,000
50,000
-
10,000
10,000
100,500
10,000
10,000
100,500
SUBMITTED
3,000
7,500
20,000
50,000
MAYOR'S
3,000
7,500
20,000
60,000
5,000
5,000
12,000
10,000
10,000
127,500
9 OF 50
10,000
10,000
105,500
BOAT APPVD

17
17
16-17 %
17 -ADJ APP
APP %
3,000
7,500
20,000
60,000
3,000
7,500
20,000
60,000
5,000
12,000
10,000
10,000
127,500
5,000
12,000
10,000
10,000
127,500
10,000
5,000
12,000
27,000
0.0%
0.0%
0.0%
20.0%
0.0%
100.0%
100.0%
0.0%
0.0%
26.9%
10,000
5,000
12,000
27,000
0.0%
0.0%
0.0%
20.0%
0.0%
100.0%
100.0%
0.0%
0.0%
26.9%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
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
2-001-0307-11-010-0033
RENTAL INCOME-WORKPLACE BUILDING
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
2-001-0307-17-840-0016
SCRAP METAL REDEMPTION

VETS CHRISTMAS FUND
NATURE CENTER PROGRAM FEES
CULTURAL COMM REVENUE
REG BASKETBALL
RECREATION- ONGOING PROGRAMS
Current Charges Total
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
60,000
25,000
2,000
13,402
16,480
25,000
3,000
51,050
3,000
4,000
15,000
5,000
35,000
10,308
SUBMITTED
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
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
7,200
7,200
7,200
1,000
16,000
5,500
12,000
6,000
1,307,488
206
1,000
16,000
25,800
17,970
21,209
1,357,625
500
20,000
5,500
12,000
12,000
1,266,988
10 OF 50
BOAT APPVD

17
17
16-17 %
17 -ADJ APP
APP %
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
500,000
750,000
120,000
25,000
2,000
6,000
16,480
15,000
3,000
50,000
3,000
4,000
15,000
5,000
25,000
10,308
7,200
7,200
7,200
500
20,000
5,500
12,000
12,000
1,266,988
500
20,000
5,500
12,000
12,000
1,266,988
500
20,000
5,500
12,000
12,000
1,606,988
250,000
60,000
(10,000)
(10,000)
(500)
4,000
6,000
299,500
0.0%
50.0%
100.0%
0.0%
0.0%
0.0%
0.0%
-40.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-28.6%
0.0%
0.0%
0.0%
-50.0%
25.0%
0.0%
0.0%
100.0%
22.9%
250,000
60,000
(7,402)
(10,000)
(1,050)
(10,000)
(206)
(500)
4,000
(20,300)
(5,970)
(9,209)
249,363
0.0%
50.0%
100.0%
0.0%
0.0%
-55.2%
0.0%
-40.0%
0.0%
-2.1%
0.0%
0.0%
0.0%
0.0%
-28.6%
0.0%
0.0%
-100.0%
-50.0%
25.0%
-78.7%
-33.2%
-43.4%
18.4%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
ACCCOUNT NUMBER
2-001-0308-11-010-0256
2-001-0308-12-010-0001
2-001-0308-12-010-0002
2-001-0308-12-010-0005
2-001-0308-12-010-0007
DESCRIPTION
TOWN CLERK REVENUE
PRIVATE DUTY FEES
POLICE STATION FINES
POLICE OVERTIME REVENUE
FINGERPRINT PERMITS
Fines Total
BOA FY 15-16
310,000
300,000
11,000
12,000
10,000
643,000
310,000
540,000
11,000
12,000
10,000
883,000
SUBMITTED
350,000
300,000
12,000
12,000
10,000
684,000
11 OF 50
MAYOR'S
350,000
300,000
12,000
12,000
10,000
684,000
BOAT APPVD
350,000
300,000
12,000
12,000
10,000
684,000

17
17
16-17 %
17 -ADJ APP
APP %
350,000
300,000
12,000
12,000
10,000
684,000
40,000
1,000
41,000
12.9%
0.0%
9.1%
0.0%
0.0%
6.4%
40,000
(240,000)
1,000
(199,000)
12.9%
-44.4%
9.1%
0.0%
0.0%
-22.5%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
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
2-001-0310-11-010-0023
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
SB410 LOCIP-TOWN CLERK
WPCA ADMIN ALLOCATION
Interest, Reimbursement & Other Total
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
2,000
2,000
667,000
50,000
3,085,710
1,000
18,000
20,000
18,350
37,200
3,901,260
SUBMITTED
2,000
15,000
2,000
655,000
50,000
2,200,000
1,000
15,000
37,200
2,977,200
12 OF 50
MAYOR'S
2,000
15,000
2,000
700,000
50,000
2,500,000
1,000
15,000
37,200
3,322,200
BOAT APPVD
2,000
15,000
2,000
700,000
50,000
2,500,000
1,000
15,000
37,200
3,322,200

17
17
16-17 %
17 -ADJ APP
APP %
2,000
15,000
2,000
725,000
50,000
2,500,000
1,000
15,000
37,200
3,347,200
15,000
58,000
500,000
(18,000)
(5,000)
550,000
0.0%
100.0%
0.0%
8.7%
0.0%
25.0%
0.0%
-100.0%
-25.0%
0.0%
0.0%
19.7%
15,000
58,000
(585,710)
(18,000)
(5,000)
(18,350)
(554,060)
0.0%
100.0%
0.0%
8.7%
0.0%
-19.0%
0.0%
-100.0%
-25.0%
-100.0%
0.0%
-14.2%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
ACCCOUNT NUMBER
2-001-0313-19-010-0001
2-001-0313-19-010-0002
2-001-0313-19-010-0005
DESCRIPTION
SUPPLEMENTAL EDUCATION
SCH READINESS PARENT FEES
BOE FUND 90 & 91
Supp Educational Grants Total
BOA FY 15-16
5,151,959
125,000
100,000
5,376,959
5,151,959
125,000
100,000
5,376,959
SUBMITTED
5,280,692
125,000
100,000
5,505,692
13 OF 50
MAYOR'S
5,280,692
125,000
100,000
5,505,692
BOAT APPVD
5,280,692
125,000
100,000
5,505,692

17
17
16-17 %
17 -ADJ APP
APP %
5,280,692
125,000
100,000
5,505,692
128,733
128,733
2.5%
0.0%
0.0%
2.4%
128,733
128,733
2.5%
0.0%
0.0%
2.4%
CITY OF ANSONIA
REVENUE
April 30, 2016 ADJ

APPROP
ACCCOUNT NUMBER
DESCRIPTION
Grand Total
BOA FY 15-16
30,097,900
35,190,284
SUBMITTED
30,183,510
14 OF 50
MAYOR'S
30,473,701
BOAT APPVD
30,473,701

17
17
16-17 %
17 -ADJ APP
APP %
31,546,217
1,448,317
4.81%
(3,644,067)
-10.4%
CITY OF ANSONIA
EXPENSE BUDGET FY 2016-2017

Report Title
FY 2016-2017
BOA WORK IN PROCESS BUDGET REVISED
DETAIL REPORT - Department Level
as of
15 OF 50
5/19/2016
21:00
CITY OF ANSONIA
ACCT NUMBER

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

1-001-0101-19-330-0000 SCHOOL BUILDING COMM CONSULTANT
SCH BLD COMM Total
BOA FY 15-16
-
April 30, 2016

ADJ APPROP
SUBMITTED
1,700
1,200
4,300
5,000
6,000
6,200
16 OF 50
MAYOR'S
1,200
5,000
6,200
EXPENSE
BOAT
APPVD
600
2,500
3,100
BOA FY 15- BOA FY 15-16 -
BOA WIP FY
BOA WIP FY 16 -BOAT BOA WIP FY 16- BOA WIP FY 16- 16-17 -ADJ
17 %
17 -ADJ APP
APP %
APPROVED
16-17
600
600
0.0%
(1,100)
-64.7%
2,500
2,500
0.0%
(1,800)
-41.9%
0.0%
(2,900)
-48.3%
3,100
3,100
CITY OF ANSONIA
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
B.O.A.T. Total
BOA FY 15-16
40,318
5,382
232,905
320,400
50,000
649,005
April 30, 2016

ADJ APPROP
40,318
5,382
21,301
153,507
44,688
265,196
17 OF 50
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
EXPENSE
BOAT
APPVD
40,160
5,382
50,000
301,800
50,000
447,342
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
40,160
(158)
-0.4%
(158)
-0.4%
5,382
0.0%
0.0%
50,000
(182,905)
-78.5%
28,699
134.7%
300,000
(18,600)
-5.8%
146,493
95.4%
50,000
0.0%
5,312
11.9%
445,542
(201,663)
-31.1%
180,346
68.0%
CITY OF ANSONIA
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
1-001-0201-11-241-0007
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

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
EMPLOYMENT VERIFICATIONS
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
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
April 30, 2016

ADJ APPROP
35,975
27,439
500
52,118
5,143
4,900
2,220
1,400
2,100
800
6,054
900
2,275
1,200
1,400
1,000
341,716
356,918
1,700
500
500
300
199,000
500
125,000
620,500
330,450
116,000
47,555
13,000
500
4,000
2,725
1,000
17,500
10,000
500
8,287
4,000
18 OF 50
EXPENSE
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
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
BOAT
APPVD
35,837
27,439
500
56,126
5,143
4,900
2,220
1,400
2,100
1,000
6,054
900
2,275
1,200
1,400
1,800
364,481
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
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
199,000
500
125,000
633,420
337,059
118,320
35,000
13,000
500
12,500
5,000
1,000
17,500
10,000
500
7,197
4,000
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
35,837
(138)
-0.4%
(138)
-0.4%
27,439
0.0%
0.0%
500
0.0%
0.0%
56,126
6,058
12.1%
4,008
7.7%
5,143
0.0%
0.0%
4,900
0.0%
0.0%
2,220
0.0%
0.0%
1,400
0.0%
0.0%
2,100
0.0%
0.0%
1,000
1,000
0.0%
200
25.0%
6,054
0.0%
0.0%
900
0.0%
0.0%
0.0%
2,275
0.0%
0.0%
0.0%
1,200
0.0%
0.0%
1,400
1,800
0.0%
800
80.0%
370,877
22,765
6.7%
29,161
8.5%
356,918
0.0%
0.0%
2,000
0.0%
300
17.6%
500
0.0%
0.0%
500
0.0%
0.0%
0.0%
(300) -100.0%
0.0%
(10,000)
-5.0%
189,000
500
0.0%
0.0%
115,000
0.0%
(10,000)
-8.0%
615,000
12,420
2.0%
(5,500)
-0.9%
337,059
6,609
2.0%
6,609
2.0%
90,000
2,320
2.0%
(26,000)
-22.4%
20,000
(12,555)
-26.4%
(27,555)
-57.9%
13,000
0.0%
0.0%
500
0.0%
0.0%
4,000
8,500
212.5%
0.0%
2,725
2,275
83.5%
0.0%
1,000
0.0%
0.0%
20,000
0.0%
2,500
14.3%
10,000
0.0%
0.0%
500
0.0%
0.0%
7,197
(590)
-7.6%
(1,090)
-13.2%
4,000
0.0%
0.0%
CITY OF ANSONIA
ACCT NUMBER

DESC
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
1-001-0201-11-611-0002
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
SHERIFF SUPPLIES
CULTURAL COMM EXPENSES
1-001-0201-11-611-0003
1-001-0201-11-620-0002
1-001-0201-11-833-0003
1-001-0201-11-860-0002
1-001-0201-12-245-0001
1-001-0201-12-570-0017
1-001-0201-15-570-0008
1-001-0201-17-440-0000
1-001-0201-15-570-0009
SUPPLIES ALL CITY OFFICES

LEGAL NOTICES
CONSERVATION COMMISSION
MEMORIAL DAY ASSOC
VOLUNTEER TAX ABATEMENT
C-MED SERVICES
VALLEY HEALTH DISTRICT
RENT- SENIOR CENTER
REGIONAL MENTAL HEALTH
City Government Total
BOA FY 15-16
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
95,000
126,198
114,120
1,104
2,809,086
April 30, 2016

ADJ APPROP
12,610
1,504
1,025
1,500
300
1,200
30,900
1,000
600
15,000
2,000
30,300
18,000
25,000
1,500
8,500
95,000
126,198
114,120
1,104
2,834,936
19 OF 50
EXPENSE
SUBMITTED
12,610
1,504
1,025
1,500
300
1,200
31,827
1,000
600
18,000
MAYOR'S
12,610
1,504
1,025
1,500
300
1,200
31,827
1,000
600
18,000
BOAT
APPVD
12,610
1,504
1,025
1,500
300
1,200
31,827
1,000
600
15,000
30,000
34,000
25,000
21,000
25,000
1,500
10,000
80,000
129,114
129,869
21,000
25,000
1,500
10,000
80,000
129,114
129,869
18,000
25,000
1,500
10,000
80,000
129,114
129,869
18,000
25,000
1,500
10,000
129,114
129,869
1,500
1,500
(95,000)
2,916
15,749
1,104
2,876,730
1,104
2,879,730
1,104
2,880,342
1,104
2,719,723
(89,363)
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
12,610
0.0%
0.0%
1,504
0.0%
0.0%
1,025
0.0%
0.0%
1,500
0.0%
0.0%
300
0.0%
0.0%
1,200
0.0%
0.0%
31,827
927
3.0%
927
3.0%
1,000
0.0%
0.0%
600
0.0%
0.0%
18,000
3,000
20.0%
3,000
20.0%
0.0%
(2,000) -100.0%
25,000
15,000
150.0%
(5,300)
-17.5%
0.0%
0.0%
0.0%
17.6%
-100.0%
2.3%
13.8%
0.0%
0.0%
-3.2%
1,500
(95,000)
2,916
15,749
(115,213)
0.0%
0.0%
0.0%
17.6%
-100.0%
2.3%
13.8%
0.0%
0.0%
-4.1%
CITY OF ANSONIA
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
Elections Total
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
April 30, 2016

ADJ APPROP
17,995
7,686
11,758
2,750
5,600
500
2,000
14,458
5,950
600
1,100
2,000
72,397
20 OF 50
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
EXPENSE
BOAT
APPVD
17,995
7,686
11,758
2,520
2,400
450
2,000
14,458
4,190
200
1,300
64,957
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
17,995
0.0%
0.0%
7,686
0.0%
0.0%
11,758
0.0%
0.0%
2,520
(230)
-8.4%
(230)
-8.4%
4,000
1,600
66.7%
(1,600)
-28.6%
450
(50)
-10.0%
(50)
-10.0%
2,000
0.0%
0.0%
14,458
0.0%
0.0%
4,190
290
7.4%
(1,760)
-29.6%
200
(400)
-66.7%
(400)
-66.7%
1,300
200
18.2%
200
18.2%
(2,000)
-100.0%
(2,000) -100.0%
66,557
(590)
-0.9%
(5,840)
-8.1%
CITY OF ANSONIA
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
Engineering Total
BOA FY 15-16
19,694
2,000
1,750
10,000
5,000
250
38,694
April 30, 2016

ADJ APPROP
19,694
2,000
1,750
8,000
7,000
250
38,694
21 OF 50
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
EXPENSE
BOAT
APPVD
19,694
2,000
1,750
10,000
5,000
250
38,694
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
19,694
0.0%
0.0%
2,000
0.0%
0.0%
1,750
0.0%
0.0%
(10,000)
-100.0%
(8,000) -100.0%
5,000
0.0%
(2,000)
-28.6%
250
0.0%
0.0%
28,694
(10,000)
-25.8%
(10,000)
-25.8%
CITY OF ANSONIA
ACCT NUMBER
1-001-0212-11-110-0001
1-001-0212-11-110-0009
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
1-001-0212-11-241-0001
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
LAND USE ADMINISTRATOR
BUILDING INSPECTOR
ELECTRICAL INSPECTOR
PLUMBING INSPECTOR
SECRETARY
ANTI-BLIGHT CLERK
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
Building Inspector Total
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
April 30, 2016

ADJ APPROP
47,295
17,377
22,398
9,263
9,263
25,643
36,942
1,000
3,000
4,500
1,200
50,000
2,400
2,000
200
10,600
243,081
22 OF 50
SUBMITTED
47,478
55,212
22,313
9,263
9,263
15,657
34,975
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
55,212
22,313
9,263
9,263
15,657
34,975
1,000
3,000
1,500
4,500
1,200
50,000
2,000
2,000
3,100
600
6,000
269,061
EXPENSE
BOAT
APPVD
47,478
55,212
22,313
9,263
9,263
40,101
1,000
3,000
1,500
4,500
1,200
50,000
2,000
2,000
3,100
600
6,000
258,530
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
47,478
183
0.4%
183
0.4%
60,231
60,231
0.0%
42,854
246.6%
22,313
(85)
-0.4%
(85)
-0.4%
9,263
0.0%
0.0%
9,263
0.0%
0.0%
(15,716)
-100.0%
(25,643) -100.0%
40,101
6,209
18.3%
3,159
8.6%
1,000
0.0%
0.0%
3,000
0.0%
3,000
0.0%
1,500
0.0%
(1,500)
-50.0%
4,500
0.0%
0.0%
1,200
0.0%
0.0%
0.0%
50,000
0.0%
2,000
0.0%
(400)
-16.7%
(2,000)
-100.0%
(2,000) -100.0%
1,000
(2,100)
-67.7%
1,000
0.0%
600
0.0%
400
200.0%
6,000
0.0%
(4,600)
-43.4%
259,449
46,722
22.0%
16,368
6.7%
CITY OF ANSONIA
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
1-001-0214-17-440-0000
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
COMPUTER EQUIPMENT
OFFICE EQUIPMENT NATURE CENTER
POSTAGE
OFFICE SUPPLIES
PRINTING EXPENSE
BUILDING PROJECTS
ANIMAL CARE AND PROGRAMS
Ansonia Nature Center Total
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
April 30, 2016

ADJ APPROP
63,971
52,336
60,217
5,808
401
600
1,352
2,000
850
1,247
1,100
1,650
6,700
198,232
23 OF 50
EXPENSE
SUBMITTED
60,340
49,945
59,695
5,831
600
MAYOR'S
60,340
49,945
59,695
5,831
600
BOAT
APPVD
69,489
55,810
59,695
5,831
600
1,500
1,500
1,000
1,800
1,500
6,000
189,711
1,500
1,500
1,000
1,800
1,500
6,000
189,711
1,500
1,200
1,000
1,500
1,500
6,000
204,125
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
69,489
8,918
14.7%
5,518
8.6%
55,810
5,674
11.3%
3,474
6.6%
59,695
(522)
-0.9%
(522)
-0.9%
5,831
23
0.4%
23
0.4%
0.0%
(401) -100.0%
600
0.0%
0.0%
0.0%
(1,352) -100.0%
1,500
0.0%
(500)
-25.0%
1,200
(300)
-20.0%
350
41.2%
1,000
0.0%
(247)
-19.8%
1,500
(300)
-16.7%
400
36.4%
1,500
0.0%
(150)
-9.1%
(700)
-10.4%
6,000
0.0%
204,125
13,493
7.1%
5,893
3.0%
CITY OF ANSONIA
ACCT NUMBER
1-001-0215-11-211-0001
1-001-0215-11-211-0002
1-001-0215-11-211-0003
1-001-0215-11-211-0004
1-001-0215-11-211-0005
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
1-001-0215-12-911-0004
1-001-0215-11-911-0009
1-001-0215-11-911-0010
1-001-0215-11-911-0011
1-001-0215-11-911-0012
1-001-0215-11-911-0013
1-001-0215-12-911-0003
1-001-0215-19-912-0010
1-001-0215-19-912-0011
otal

DESC
MEDICAL-ABC
EMPLOYEE OPT-OUT
SICK/VACATION TIME ACCRUAL
MEDICAL COSTS ACCRUAL
SICK TIME BUY BACK
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
AMBULANCE 2016
OLSON DRIVE DEMO PRINCIPLE
OLSON DRIVE DEMO INTEREST
LEASE-TWO PW TRUCKS
REFERENDUM 13-14 PRINCIPLE
REFERENDUM 13-14 INTEREST
STREET SWEEPER & FT PUMPER
INTRST:RFNDNG 2004
INTRST:RFNDNG: 2012
Debt Services and Insurances Total
BOA FY 15-16
2,700,000
56,000
150,000
100,000
April 30, 2016

ADJ APPROP
150,000
30,000
8,000
800,000
451,080
20,000
725,000
1,610,000
1,190,000
85,356
2,700,000
56,000
150,000
100,000
40,000
150,000
30,000
8,000
800,000
459,785
32,000
713,000
1,610,000
1,190,000
85,356
170,000
130,000
71,913
140,000
137,226
124,200
8,848,775
170,000
130,000
71,913
140,000
137,226
124,200
8,897,480
24 OF 50
EXPENSE
SUBMITTED
2,700,000
60,000
180,000
100,000
MAYOR'S
2,600,000
60,000
150,000
100,000
BOAT
APPVD
2,800,000
72,000
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
150,000
25,000
8,000
800,000
447,619
20,000
725,000
1,080,000
1,200,000
85,356
150,000
25,000
8,000
800,000
463,554
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
170,000
130,000
71,913
131,470
72,676
88,350
8,115,384
400,000
120,000
71,913
75,000
75,000
131,470
72,676
88,350
8,743,319
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
2,800,000
100,000
3.7%
100,000
3.7%
72,000
16,000
28.6%
16,000
28.6%
20.0%
30,000
20.0%
180,000
30,000
100,000
0.0%
0.0%
0.0%
(40,000) -100.0%
150,000
0.0%
0.0%
25,000
(5,000)
-16.7%
(5,000)
-16.7%
(8,000)
-100.0%
(8,000) -100.0%
800,000
0.0%
0.0%
20,681
4.6%
11,976
2.6%
471,761
20,000
0.0%
(12,000)
-37.5%
675,000
(50,000)
-6.9%
(38,000)
-5.3%
1,080,000
(530,000)
-32.9%
(530,000)
-32.9%
1,200,000
10,000
0.8%
10,000
0.8%
85,356
0.0%
0.0%
65,000
65,000
0.0%
65,000
0.0%
400,000
230,000
135.3%
230,000
135.3%
120,000
(10,000)
-7.7%
(10,000)
-7.7%
71,913
0.0%
0.0%
75,000
75,000
0.0%
75,000
0.0%
75,000
75,000
0.0%
75,000
0.0%
131,470
(8,530)
-6.1%
(8,530)
-6.1%
72,676
(64,550)
-47.0%
(64,550)
-47.0%
88,350
(35,850)
-28.9%
(35,850)
-28.9%
8,758,526
(90,249)
-1.0%
(138,954)
-1.6%
CITY OF ANSONIA
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
DIRECTOR OF CONSTITUENT SERVICES
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
Mayors Offices Total
BOA FY 15-16
59,066
32,189
74,006
6,000
10,000
7,500
4,000
750
4,000
4,500
6,800
30,000
5,000
1,000
2,000
50,000
296,811
April 30, 2016

ADJ APPROP
59,066
32,189
61,506
6,000
35,000
10,115
14,000
750
6,500
7,000
6,800
30,000
2,500
1,000
2,000
50,000
324,426
25 OF 50
SUBMITTED
61,852
27,405
50,193
6,000
15,000
7,500
6,000
1,000
3,500
10,000
7,500
5,000
3,500
4,000
208,450
EXPENSE
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
BOAT
APPVD
61,852
27,405
50,193
3,000
15,000
7,500
4,000
1,000
6,500
2,000
9,000
7,500
5,000
3,500
5,000
2,000
216,450
201,950
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
61,852
2,786
4.7%
2,786
4.7%
27,405
(4,784)
-14.9%
(4,784)
-14.9%
-32.2%
(11,313)
-18.4%
50,193
(23,813)
3,000
(3,000)
-50.0%
(3,000)
-50.0%
15,000
5,000
50.0%
(20,000)
-57.1%
7,500
0.0%
(2,615)
-25.9%
4,000
0.0%
(10,000)
-71.4%
1,000
250
33.3%
250
33.3%
6,500
2,500
62.5%
0.0%
2,000
2,000
0.0%
2,000
0.0%
9,000
4,500
100.0%
2,000
28.6%
7,500
700
10.3%
700
10.3%
(30,000)
-100.0%
(30,000) -100.0%
5,000
0.0%
2,500
100.0%
2,000
1,000
100.0%
1,000
100.0%
(2,000)
-100.0%
(2,000) -100.0%
(50,000)
-100.0%
(50,000) -100.0%
201,950
(94,861)
-32.0%
(122,476)
-37.8%
CITY OF ANSONIA
ACCT NUMBER
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
otal

DESC
EOC-CERTIFICATION
EOC-CONTRACTED SERVICES
CODE RED
EOC SUPPLIES
EOC EQUIPMENT
Emergency Operations Center Total
BOA FY 15-16
700
18,500
10,000
250
440
29,890
April 30, 2016

ADJ APPROP
700
18,500
10,000
250
440
29,890
26 OF 50
SUBMITTED
700
18,500
10,000
250
440
29,890
MAYOR'S
700
18,500
10,000
250
440
29,890
EXPENSE
BOAT
APPVD
700
18,500
10,000
250
440
29,890
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
700
0.0%
0.0%
18,500
0.0%
0.0%
10,000
0.0%
0.0%
250
0.0%
0.0%
440
0.0%
0.0%
29,890
0.0%
0.0%
CITY OF ANSONIA
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

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
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
April 30, 2016

ADJ APPROP
114,935
191,558
997,266
283,348
43,682
51,718
51,768
44,897
2,078,166
440,000
2,884
450,000
315,777
664,502
1,540
5,150
10,900
32,700
350
52,100
500
122,310
100
8,000
3,000
1,540
9,412
2,000
40,000
2,500
7,500
1,500
31,360
1,000
10,870
2,000
2,000
27 OF 50
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
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
EXPENSE
BOAT
APPVD
117,353
195,588
1,054,139
295,497
48,834
52,618
52,618
49,903
2,122,127
335,000
2,884
250,000
310,314
637,095
3,000
6,860
10,000
34,500
350
54,500
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
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
117,353
2,418
2.1%
2,418
2.1%
101,824
53.2%
101,824
53.2%
293,382
2.1%
56,873
5.7%
1,054,139
21,873
295,497
28,549
10.7%
12,149
4.3%
48,834
11,952
32.4%
5,152
11.8%
52,618
2,550
5.1%
900
1.7%
52,618
2,550
5.1%
850
1.6%
49,903
8,656
21.0%
5,006
11.1%
2,087,127
3,961
0.2%
8,961
0.4%
0.0%
0.0%
-23.9%
335,000
0.0%
(105,000)
2,884
0.0%
0.0%
250,000
0.0%
(200,000)
-44.4%
310,314
(5,463)
-1.7%
(5,463)
-1.7%
646,502
21,510
3.4%
(18,000)
-2.7%
3,000
0.0%
1,460
94.8%
6,860
860
14.3%
1,710
33.2%
10,000
0.0%
(900)
-8.3%
34,500
2,650
8.3%
1,800
5.5%
350
0.0%
0.0%
54,500
2,400
4.6%
2,400
4.6%
500
0.0%
0.0%
135,375
(1,935)
-1.4%
13,065
10.7%
100
0.0%
0.0%
3,000
0.0%
(5,000)
-62.5%
3,000
0.0%
0.0%
1,540
(610)
-28.4%
0.0%
5,000
0.0%
(4,412)
-46.9%
2,000
0.0%
0.0%
40,000
0.0%
0.0%
2,500
0.0%
0.0%
7,500
0.0%
0.0%
1,500
0.0%
0.0%
31,850
490
1.6%
490
1.6%
1,600
600
60.0%
600
60.0%
14,000
0.0%
3,130
28.8%
3,662
(338)
-8.5%
1,662
83.1%
27,900
27,900
0.0%
27,900
0.0%
2,000
0.0%
0.0%
CITY OF ANSONIA
ACCT NUMBER
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
1-001-0301-12-640-0001
1-001-0301-12-833-0001
1-001-0301-12-860-0002

DESC
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
PARKING TICKETS
POLICE COMMRS EXPENSE ACCOUNT
PETTY CASH
Police Total
BOA FY 15-16
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
April 30, 2016

ADJ APPROP
85,000
11,800
2,500
1,000
1,000
10,000
4,000
27,000
5,000
27,402
10,000
3,000
2,200
500
4,500
6,273,735
28 OF 50
EXPENSE
SUBMITTED
90,000
12,000
2,500
1,000
1,000
10,000
4,000
27,000
5,000
20,000
10,000
3,000
MAYOR'S
90,000
12,000
2,500
1,000
1,000
10,000
4,000
27,000
5,000
20,000
10,000
3,000
BOAT
APPVD
45,000
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
500
4,500
6,049,239
500
4,500
6,061,707
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
45,000
(40,000)
-47.1%
(40,000)
-47.1%
12,000
200
1.7%
200
1.7%
2,500
0.0%
0.0%
1,000
0.0%
0.0%
1,000
0.0%
0.0%
10,000
0.0%
0.0%
4,000
0.0%
0.0%
27,000
0.0%
0.0%
5,000
0.0%
0.0%
20,000
0.0%
(7,402)
-27.0%
10,000
0.0%
0.0%
3,000
0.0%
0.0%
(2,200) -100.0%
0.0%
500
0.0%
0.0%
0.0%
0.0%
4,500
6,133,908
192,597
3.2%
(139,827)
-2.2%
CITY OF ANSONIA
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
DIRECTOR SALARY
SECRETARY SALARY
JANITOR SALARY
EQUIPMENT MAINTENANCE
REPAIRS
OFFICE SUPPLIES
OTHER PROGRAMS
TRANSPORTATION
FOOD SUPPLIES
Senior Center Total
BOA FY 15-16
44,805
33,893
36,882
1,340
1,000
2,430
4,630
300
2,500
127,780
April 30, 2016

ADJ APPROP
51,305
36,943
39,632
1,340
100
2,430
5,530
300
2,500
140,080
29 OF 50
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
EXPENSE
BOAT
APPVD
54,925
40,101
43,337
1,830
2,430
5,180
300
2,500
150,603
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
54,925
10,120
22.6%
3,620
7.1%
40,101
6,208
18.3%
3,158
8.5%
17.5%
3,705
9.3%
43,337
6,455
1,830
490
36.6%
490
36.6%
(1,000)
-100.0%
(100) -100.0%
2,430
0.0%
0.0%
5,180
550
11.9%
(350)
-6.3%
300
0.0%
0.0%
2,500
0.0%
0.0%
150,603
22,823
17.9%
10,523
7.5%
CITY OF ANSONIA
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
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
FIRE MARSHALL Total
BOA FY 15-16
59,604
8,978
1,500
1,572
450
500
3,258
555
50
550
1,910
78,927
April 30, 2016

ADJ APPROP
59,604
8,978
1,500
1,572
450
500
3,258
555
50
550
1,910
78,927
30 OF 50
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
EXPENSE
BOAT
APPVD
59,376
8,978
2,000
2,500
450
600
3,258
610
160
510
1,925
80,367
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
59,376
(228)
-0.4%
(228)
-0.4%
8,978
0.0%
0.0%
2,000
500
33.3%
500
33.3%
2,500
928
59.0%
928
59.0%
450
0.0%
0.0%
600
100
20.0%
100
20.0%
3,258
0.0%
0.0%
610
55
9.9%
55
9.9%
160
110
220.0%
110
220.0%
510
(40)
-7.3%
(40)
-7.3%
1,925
15
0.8%
15
0.8%
80,367
1,440
1.8%
1,440
1.8%
CITY OF ANSONIA
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
1-001-0401-12-612-0002
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
COMPUTER SOFTWARE
RESCUE MAINT & SUPPLY
EMERGENCY FIRE SERVICE
JUNIOR FIREFIGHTERS
Fire Total
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
April 30, 2016

ADJ APPROP
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
8,500
12,000
41,500
1,000
22,000
3,000
3,500
7,000
5,000
4,000
3,675
13,000
1,000
1,500
277,425
31 OF 50
EXPENSE
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
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
BOAT
APPVD
6,222
12,444
2,993
4,491
6,000
1,000
2,800
17,500
29,000
3,300
400
10,000
1,000
2,600
7,500
2,500
5,500
3,000
4,000
6,500
5,500
12,000
6,500
12,000
35,000
1,000
22,000
3,000
6,000
2,000
7,000
5,000
11,000
15,000
1,000
1,500
285,250
15,000
1,000
1,500
285,250
15,000
1,000
1,500
274,250
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
6,222
0.0%
0.0%
12,444
0.0%
0.0%
2,993
0.0%
0.0%
4,491
0.0%
0.0%
12,000
0.0%
0.0%
1,000
0.0%
0.0%
2,800
0.0%
0.0%
17,500
2,500
16.7%
2,500
16.7%
29,000
4,000
16.0%
4,000
16.0%
3,300
0.0%
0.0%
400
0.0%
0.0%
15,000
0.0%
0.0%
0.0%
1,000
0.0%
0.0%
2,600
0.0%
0.0%
0.0%
7,500
2,500
0.0%
0.0%
5,500
0.0%
0.0%
3,000
0.0%
0.0%
4,000
0.0%
0.0%
6,500
0.0%
0.0%
5,500
0.0%
0.0%
12,000
0.0%
0.0%
0.0%
(2,000)
-23.5%
6,500
12,000
0.0%
0.0%
35,000
13,500
62.8%
(6,500)
-15.7%
1,000
0.0%
0.0%
22,000
0.0%
0.0%
3,000
0.0%
0.0%
6,000
6,000
0.0%
6,000
0.0%
2,000
(1,500)
-42.9%
(1,500)
-42.9%
0.0%
7,000
0.0%
5,000
0.0%
0.0%
11,000
7,000
175.0%
7,000
175.0%
0.0%
(3,675) -100.0%
15,000
0.0%
2,000
15.4%
1,000
0.0%
0.0%
1,500
0.0%
0.0%
285,250
31,500
12.4%
7,825
2.8%
CITY OF ANSONIA
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
Finance Total
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
April 30, 2016

ADJ APPROP
55,334
94,208
59,571
57,771
51,054
61,069
14,412
14,000
500
45,000
20,000
70,000
500
543,419
32 OF 50
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
EXPENSE
BOAT
APPVD
62,640
96,101
60,693
54,367
56,834
48,834
15,626
15,000
500
45,000
20,000
65,000
500
541,095
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
62,640
7,306
13.2%
7,306
13.2%
96,101
4,643
5.1%
1,893
2.0%
5.1%
1,122
1.9%
60,693
2,922
54,367
(3,404)
-5.9%
(3,404)
-5.9%
56,834
8,380
17.3%
5,780
11.3%
48,834
4,965
11.3%
(12,235)
-20.0%
15,626
1,214
8.4%
1,214
8.4%
15,000
1,000
7.1%
1,000
7.1%
500
0.0%
0.0%
45,000
0.0%
0.0%
20,000
0.0%
0.0%
50,000
(20,000)
-28.6%
(20,000)
-28.6%
500
0.0%
0.0%
526,095
7,026
1.4%
(17,324)
-3.2%
CITY OF ANSONIA
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
Information Technology Total
BOA FY 15-16
25,000
1,000
31,000
72,000
28,800
20,000
25,250
203,050
April 30, 2016

ADJ APPROP
25,000
1,000
31,000
72,000
28,800
20,000
25,250
203,050
33 OF 50
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
EXPENSE
BOAT
APPVD
25,099
1,000
31,000
90,000
77,700
20,000
41,375
286,174
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
38,000
13,000
52.0%
13,000
52.0%
1,000
0.0%
0.0%
31,000
0.0%
0.0%
82,000
10,000
13.9%
10,000
13.9%
50,000
21,200
73.6%
21,200
73.6%
24,000
4,000
20.0%
4,000
20.0%
41,375
16,125
63.9%
16,125
63.9%
267,375
64,325
31.7%
64,325
31.7%
CITY OF ANSONIA
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
Economic Development Total
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
April 30, 2016

ADJ APPROP
51,393
34,247
1,620
1,000
500
27,000
5,000
2,000
1,000
4,000
1,000
128,760
34 OF 50
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
EXPENSE
BOAT
APPVD
51,197
54,367
1,620
1,000
500
20,000
5,000
2,000
1,500
3,000
1,000
141,184
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
51,197
(196)
-0.4%
(196)
-0.4%
54,367
13,120
31.8%
20,120
58.7%
1,620
0.0%
0.0%
1,000
0.0%
0.0%
500
0.0%
0.0%
30,000
10,000
50.0%
3,000
11.1%
5,000
0.0%
0.0%
2,000
0.0%
0.0%
1,500
500
50.0%
500
50.0%
3,000
(1,000)
-25.0%
(1,000)
-25.0%
1,000
0.0%
0.0%
151,184
22,424
17.4%
22,424
17.4%
CITY OF ANSONIA
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
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
Tax Collection Total
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
April 30, 2016

ADJ APPROP
58,251
45,369
19,146
1,500
1,500
4,582
5,250
1,500
32,000
700
40,000
209,798
35 OF 50
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
EXPENSE
BOAT
APPVD
60,693
48,834
19,146
1,600
1,500
500
16,299
1,147
13,755
741
50,000
214,215
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
60,693
5,392
9.8%
2,442
4.2%
48,834
4,965
11.3%
3,465
7.6%
-47.8%
(9,146)
-47.8%
10,000
(9,146)
1,600
100
6.7%
100
6.7%
1,500
0.0%
0.0%
500
(4,082)
-89.1%
(4,082)
-89.1%
16,299
11,049
210.5%
11,049
210.5%
1,147
(353)
-23.5%
(353)
-23.5%
13,755
(18,245)
-57.0%
(18,245)
-57.0%
741
41
5.9%
41
5.9%
50,000
10,000
25.0%
10,000
25.0%
205,069
(279)
-0.1%
(4,729)
-2.3%
CITY OF ANSONIA
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
REVALUATION
OFFICE SUPPLIES
PRINTING
PROFESSIONAL MANUALS
Tax Assessor Total
BOA FY 15-16
76,177
48,968
1,500
500
15,600
700
300
540
144,285
April 30, 2016

ADJ APPROP
79,027
50,018
1,600
1,000
3,500
16,500
1,000
300
540
153,485
36 OF 50
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
EXPENSE
BOAT
APPVD
81,320
52,618
1,665
750
5,000
175,000
20,610
600
250
500
338,313
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
81,320
5,143
6.8%
2,293
2.9%
52,618
3,650
7.5%
2,600
5.2%
1,665
165
11.0%
65
4.1%
750
250
50.0%
(250)
-25.0%
5,000
5,000
0.0%
1,500
42.9%
175,000
175,000
0.0%
175,000
0.0%
20,610
5,010
32.1%
4,110
24.9%
600
(100)
-14.3%
(400)
-40.0%
250
(50)
-16.7%
(50)
-16.7%
500
(40)
-7.4%
(40)
-7.4%
338,313
194,028
134.5%
184,828
120.4%
CITY OF ANSONIA
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
Public Works Total
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
April 30, 2016

ADJ APPROP
1,448,815
35,000
140,000
2,185
261,462
49,847
5,000
420,000
128,000
736,109
79,330
76,000
17,500
5,000
55,000
18,000
75,000
182,000
75,000
25,000
45,000
20,006
25,000
36,500
5,500
3,966,254
37 OF 50
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
EXPENSE
BOAT
APPVD
1,483,250
35,700
142,800
1,985
268,115
39,077
5,100
380,000
102,000
735,000
70,717
86,700
2,550
15,300
45,900
24,480
76,500
180,000
81,600
20,400
45,900
20,400
25,500
40,800
5,000
3,934,774
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
1,483,250
66,435
4.7%
34,435
2.4%
35,700
700
2.0%
700
2.0%
2.0%
2,800
2.0%
142,800
2,800
1,985
0.0%
(200)
-9.2%
268,115
6,653
2.5%
6,653
2.5%
39,077
(10,770)
-21.6%
(10,770)
-21.6%
5,100
100
2.0%
100
2.0%
420,000
0.0%
0.0%
130,000
30,000
30.0%
2,000
1.6%
800,000
63,891
8.7%
63,891
8.7%
70,717
1,387
2.0%
(8,613)
-10.9%
80,000
(5,000)
-5.9%
4,000
5.3%
2,550
50
2.0%
(14,950)
-85.4%
0.0%
5,000
(10,000)
-66.7%
45,900
900
2.0%
(9,100)
-16.5%
20,000
(4,000)
-16.7%
2,000
11.1%
76,500
1,500
2.0%
1,500
2.0%
180,000
(40,000)
-18.2%
(2,000)
-1.1%
81,600
1,600
2.0%
6,600
8.8%
20,400
400
2.0%
(4,600)
-18.4%
45,900
900
2.0%
900
2.0%
20,400
400
2.0%
394
2.0%
25,500
500
2.0%
500
2.0%
32,000
(8,000)
-20.0%
(4,500)
-12.3%
5,000
3,000
150.0%
(500)
-9.1%
4,037,494
103,446
2.6%
71,240
1.8%
CITY OF ANSONIA
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
1-001-0601-17-590-0009
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
PERIODICALS & RECORDS
AUDIO-VISUAL MATERIALS
TRAVEL
Library Total
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
April 30, 2016

ADJ APPROP
71,340
51,218
51,718
50,068
79,264
39,632
39,408
4,887
1,300
7,080
4,409
3,500
36,724
2,759
6,308
3,500
1,150
7,788
4,000
91
466,144
38 OF 50
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
EXPENSE
BOAT
APPVD
72,697
56,126
52,618
46,651
86,674
43,337
53,380
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
495,006
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
72,697
3,507
5.1%
1,357
1.9%
56,126
6,058
12.1%
4,908
9.6%
5.1%
900
1.7%
52,618
2,550
46,651
(3,417)
-6.8%
(3,417)
-6.8%
86,674
12,910
17.5%
7,410
9.3%
43,337
6,455
17.5%
3,705
9.3%
53,380
19,822
59.1%
13,972
35.5%
4,187
0.0%
(700)
-14.3%
1,300
0.0%
0.0%
7,080
0.0%
0.0%
4,409
0.0%
0.0%
3,500
0.0%
0.0%
38,118
1,394
3.8%
1,394
3.8%
(4)
-0.1%
(4)
2,755
-0.1%
6,396
88
1.4%
88
1.4%
3,500
0.0%
0.0%
1,330
180
15.7%
180
15.7%
6,548
(1,240)
-15.9%
(1,240)
-15.9%
4,000
0.0%
0.0%
400
(391)
-49.4%
309
339.6%
495,006
47,912
10.7%
28,862
6.2%
CITY OF ANSONIA
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
DIRECTOR
COMMISSION SECRETARY
TRAVEL
BASKETBALL
BABE RUTH
A.Y.FOOTBALL
LITTLE LEAGUE
SOCCER
GIRLS SOFTBALL
RECREATION-PROGRAMS
Recreation Total
BOA FY 15-16
53,425
2,450
1,560
4,500
1,500
20,500
6,500
7,000
2,900
100,335
April 30, 2016

ADJ APPROP
57,275
2,450
1,560
14,470
1,500
20,500
6,500
7,000
2,900
13,644
127,799
39 OF 50
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
EXPENSE
BOAT
APPVD
65,064
2,450
1,560
8,500
1,500
20,500
5,700
7,000
3,700
12,000
127,974
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
65,064
11,639
21.8%
7,789
13.6%
2,450
0.0%
0.0%
1,560
0.0%
0.0%
8,500
4,000
88.9%
(5,970)
-41.3%
1,500
0.0%
0.0%
20,500
0.0%
0.0%
-12.3%
(800)
-12.3%
5,700
(800)
7,000
0.0%
0.0%
3,700
800
27.6%
800
27.6%
12,000
12,000
0.0%
(1,644)
-12.0%
127,974
27,639
27.5%
175
0.1%
CITY OF ANSONIA
ACCT NUMBER

DESC
1-001-0702-19-999-0001 EDUCATIONAL EXPENSES

Board of Education Total
BOA FY 15-16
30,053,095
30,053,095
April 30, 2016

ADJ APPROP
SUBMITTED
30,053,095
32,388,109
30,053,095
32,388,109
40 OF 50
MAYOR'S
30,805,484
30,805,484
EXPENSE
BOAT
APPVD
30,805,484
30,805,484
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
30,805,484
752,389
2.5%
752,389
2.5%
30,805,484
752,389
2.5%
752,389
2.5%
CITY OF ANSONIA
ACCT NUMBER
1-001-0801-12-111-0013
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
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
ARMS Total
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
April 30, 2016

ADJ APPROP
547,205
11,000
1,250
10,800
8,900
30,000
8,500
26,000
4,700
17,000
6,500
11,050
8,500
46,550
737,955
41 OF 50
SUBMITTED
627,571
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
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
753,640
EXPENSE
BOAT
APPVD
549,390
11,000
1,250
10,800
5,900
32,500
9,000
31,000
4,700
19,000
6,500
11,050
8,500
46,550
747,140
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
630,000
82,795
15.1%
82,795
15.1%
11,000
0.0%
0.0%
1,250
0.0%
0.0%
10,800
0.0%
0.0%
5,900
0.0%
(3,000)
-33.7%
32,500
12,500
62.5%
2,500
8.3%
9,000
500
5.9%
500
5.9%
31,000
5,000
19.2%
5,000
19.2%
4,700
0.0%
0.0%
19,000
(1,000)
-5.0%
2,000
11.8%
6,500
0.0%
0.0%
11,050
0.0%
0.0%
0.0%
8,500
0.0%
46,550
0.0%
0.0%
827,750
99,795
13.7%
89,795
12.2%
CITY OF ANSONIA
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
1-001-0802-11-461-0001
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
OFFIE EQUIPMENT
SB410 LOCIP EXPENSES
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
Town & City Clerk Total
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
April 30, 2016

ADJ APPROP
72,555
59,587
51,718
300
1,000
1,000
3,523
18,350
3,000
11,000
300
1,200
1,000
300
2,600
100
120,000
6,000
225
8,000
5,000
366,758
42 OF 50
EXPENSE
SUBMITTED
72,278
57,535
49,877
1,500
1,000
1,000
MAYOR'S
72,278
57,535
49,877
1,500
1,000
1,000
BOAT
APPVD
72,278
60,693
52,618
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
3,000
12,000
300
1,200
4,000
500
2,600
200
130,000
6,000
225
8,000
4,200
355,415
3,000
12,000
300
1,200
4,000
500
2,600
200
130,000
6,000
225
8,000
4,200
361,314
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
72,278
(277)
-0.4%
(277)
-0.4%
60,693
2,956
5.1%
1,106
1.9%
5.1%
900
1.7%
52,618
2,550
1,500
1,200
400.0%
1,200
400.0%
1,000
0.0%
0.0%
1,000
0.0%
0.0%
0.0%
(3,523) -100.0%
0.0%
(18,350) -100.0%
3,000
0.0%
0.0%
12,000
1,000
9.1%
1,000
9.1%
300
0.0%
0.0%
1,200
0.0%
0.0%
4,000
3,000
300.0%
3,000
300.0%
500
66.7%
200
66.7%
200
0.0%
0.0%
2,600
200
100
100.0%
100
100.0%
145,000
25,000
20.8%
25,000
20.8%
6,000
0.0%
0.0%
225
0.0%
0.0%
8,000
0.0%
0.0%
4,200
(800)
-16.0%
(800)
-16.0%
376,314
34,929
10.2%
9,556
2.6%
CITY OF ANSONIA
ACCT NUMBER
1-001-0850-11-800-0015
1-001-0850-11-800-0143
1-001-0850-11-800-0202
1-001-0850-11-800-0206
1-001-0850-11-800-0207
1-001-0850-11-800-0211
1-001-0850-11-800-0213
1-001-0850-11-800-0214
1-001-0850-11-800-0215
1-001-0850-11-800-0217
1-001-0850-11-800-1154
1-001-0850-11-800-1156
1-001-0850-11-800-1157
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

CAT POUND/ANIMAL
CT CHILDRENS
UI-ECON DEV GRANT
STATE LIBRARY-TOWN
JAG 2015 VIOLENT
TARGET-PD DOMESTIC
VIBRANT COMMUNITIES
BROWNFIELD DECD
CT BIRDING CT
FOUNTAIN LAKE
RIVERWALK SEGMENT 8
MEAD PORTABLE
TOWN ROAD AID
MUNICIPAL GRANTS IN AID
LOCIP
Municipal Grants Total
BOA FY 15-16
16,416
318,737
85,419
176,587
597,159
April 30, 2016

ADJ APPROP
SUBMITTED
16,416
16,416
8,293
2,450
20,000
3,000
30,000
3,000
50,000
164,000
1,250
2,147,188
400,000
1,644,716
318,737
318,737
85,419
85,419
176,587
176,587
5,071,056
597,159
43 OF 50
EXPENSE
MAYOR'S
32,832
BOAT
APPVD
32,832
317,316
85,419
183,253
618,820
317,316
85,419
183,253
618,820
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
32,832
16,416
100.0%
16,416
100.0%
0.0%
(8,293) -100.0%
0.0%
(2,450) -100.0%
0.0%
(20,000) -100.0%
0.0%
(3,000) -100.0%
0.0%
(30,000) -100.0%
0.0%
(3,000) -100.0%
0.0%
(50,000) -100.0%
0.0%
(164,000) -100.0%
0.0%
(1,250) -100.0%
0.0% (2,147,188) -100.0%
0.0%
(400,000) -100.0%
0.0% (1,644,716) -100.0%
317,316
(1,421)
-0.4%
(1,421)
-0.4%
0.0%
0.0%
85,419
183,253
6,666
3.8%
6,666
3.8%
618,820
21,661
3.6% (4,452,236)
-87.8%
CITY OF ANSONIA
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
Supp Educational Grants Total
BOA FY 15-16
5,151,959
125,000
100,000
5,376,959
April 30, 2016

ADJ APPROP
5,151,959
125,000
100,000
5,376,959
44 OF 50
SUBMITTED
5,280,692
125,000
100,000
5,505,692
MAYOR'S
5,280,692
125,000
100,000
5,505,692
EXPENSE
BOAT
APPVD
5,280,692
125,000
100,000
5,505,692
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
5,280,692
128,733
2.5%
128,733
2.5%
0.0%
0.0%
125,000
100,000
0.0%
0.0%
5,505,692
128,733
2.4%
128,733
2.4%
CITY OF ANSONIA
ACCT NUMBER
1-001-0875-11-461-0006
1-001-0875-11-461-0043
1-001-0875-12-461-0063
1-001-0875-12-461-0066
1-001-0875-13-461-0064
1-001-0875-13-461-0068
1-001-0875-17-461-0067
1-001-0875-19-461-0024

DESC
COPIERS (802)
CITY HALL ROOF
WEBSTER HOSE FLOOR
DOG POUND REGIONALIZATION
MASON DUMP VEHUCLE
PRINDLE AVE WALK WAY
SENIOR CENTER STUDY
BOE:CAPITAL EXPENSE (702)
Capital Expenditures Total
BOA FY 15-16
15,000
April 30, 2016

ADJ APPROP
SUBMITTED
EXPENSE
MAYOR'S
BOAT
APPVD
15,000
20,430
250,000
30,000
30,000
30,000
50,000
26,401
106,401
50,000
26,401
106,401
50,000
26,401
106,401
60,000
26,401
41,401
26,401
371,831
45 OF 50
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
(15,000)
-100.0%
(15,000) -100.0%
0.0%
(20,430) -100.0%
0.0%
(250,000) -100.0%
30,000
30,000
0.0%
30,000
0.0%
0.0%
(60,000) -100.0%
110,000
110,000
0.0%
110,000
0.0%
50,000
50,000
0.0%
50,000
0.0%
26,401
0.0%
0.0%
216,401
175,000
422.7%
(155,430)
-41.8%
CITY OF ANSONIA
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
Municipal Planning Comm. Total
l
BOA FY 15-16
10,045
8,575
12,000
30,620
April 30, 2016

ADJ APPROP
19,464
8,575
2,581
30,620
46 OF 50
SUBMITTED
10,045
8,575
12,000
30,620
MAYOR'S
10,045
8,575
12,000
30,620
EXPENSE
BOAT
APPVD
10,045
8,575
12,000
30,620
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
10,045
0.0%
(9,419)
-48.4%
8,575
0.0%
0.0%
12,000
0.0%
9,419
364.9%
30,620
0.0%
0.0%
CITY OF ANSONIA
ACCT NUMBER
DESC
Grand Total
BOA FY 15-16
62,395,098
April 30, 2016

ADJ APPROP
SUBMITTED
67,487,482
65,492,228
47 OF 50
MAYOR'S
63,047,918
EXPENSE
BOAT
APPVD
63,693,382
BOA WIP FY
17 %
17 -ADJ APP
APP %
APPROVED
16-17
63,897,275 1,502,177
2.4% (3,590,207)
-5.3%
CHANGES TO
BUDGET REVENUE FY 2016-2017

COMPTROLLER RECOMMEND CHANGES
GRAND LIST
2-001-0300-11-010-0002
2-001-0303-11-010-0005
2-001-0303-19-010-0002
2-001-0303-19-010-0004
2-001-0304-11-010-0010
2-001-0304-11-010-0014
2-001-0304-11-010-0029
2-001-0304-11-010-0029
2-001-0307-11-010-0003
2-001-0307-11-010-0017
2-001-0310-11-010-0011
PRIOR YEAR TAXES COLLECTED

PUBLIC NON PUBLIC TRANSPORTATION
ADULT EDUCATION TUITION
EDUCATION EQUALIZER
PILOT STATE PROPERTY TAX
MASHANTUCKET FUND
MUNICIPAL REVENUE SHARING IN LIEU OF TAXES
MUNICIPAL REVENUE SHARING SALES TAX
INTEREST, LIENS, & WARRANTS INCOME
HILLTOP WATER LINE ASSESSMENT
AMBULANCE COLLECTION
2-001-0303-19-010-0001
SPECIAL EDUCATION
879,615,608
870,635,574
750,000
139,242
102,513
15,031,668
44,606
161,227
20,543
400,000
25,000
700,000
775,000
102,846
14,949,307
44,259
160,809
19,652
605,442
750,000
15,000
725,000
25,000
(139,242)
333
(82,361)
(347)
(418)
(891)
605,442
350,000
(10,000)
25,000
30,748,701
30,609,459
30,609,792
30,527,431
30,527,084
30,526,666
30,525,775
31,131,217
30,875,775
30,865,775
30,890,775
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
1,250,000.00
1,100,000.00
(150,000)
622,516.00
30,740,775
5/16/2016
48 of 50
(8,980,034) 98% TO 97.0%
5/16/2016
37.313
CHANGES
BUDGET EXPENSE FY 2016- 2017

BOARD OF ALDERMAN FINANCE APPROVED CHANGES
ACCT NUMBER
1-001-0301-12-110-0002
1-001-0301-12-223-0001
1-001-0215-11-231-0001
1-001-0301-12-110-0012
1-001-0555-13-421-0001
1-001-0215-12-911-0004
1-001-0801-12-111-0013
1-001-0215-11-231-0001
1-001-0802-11-591-0256
1-001-0555-13-422-0001
DESC
BOA START
LIEUTENANT SALARY
MERF
SOCIAL SECURITY
REGULAR PATROLMEN SALARY
CURB SIDE REFUSE PICKUP
AMBULANCE 2016
WAGES-ARMS
SOCIAL SECURITY
TOWN CLERK EXPENSES
RECYCLING PROGRAM
195,588
637,095
49 of 50
BOA WIP
293,382
DIFF
463,554
646,502
464,465
2,122,127
380,000
549,390
2,087,127
420,000
65,000
630,000
464,465
470,631
97,794
9,407
911
(35,000)
40,000
65,000
80,610
6,166
130,000
102,000
145,000
130,000
15,000
28,000
EXPENSE
DATE
63,693,382
63,791,176
63,800,583
63,801,494
63,766,494
63,806,494
63,871,494
63,952,104
63,958,270
4/25/2016
4/25/2016
4/25/2016
4/25/2016
4/25/2016
4/25/2016
4/25/2016
4/25/2016
4/25/2016
63,973,270
64,001,270
4/25/2016
4/27/2016
BOA
37.985
CHANGES
BUDGET EXPENSE FY 2016- 2017
COMPTROLLER RECOMMEND CHANGES

ACCT NUMBER
1-001-0200-11-812-0001
1-001-0201-11-321-0001
1-001-0201-11-322-0001
1-001-0201-11-411-0003
1-001-0201-11-411-0005
1-001-0201-11-411-0006
1-001-0201-11-570-0001
1-001-0201-11-570-0002
1-001-0201-11-580-0001
1-001-0201-12-245-0001
1-001-0202-11-241-0002
1-001-0211-11-435-0013
1-001-0212-11-110-0009
1-001-0212-11-612-0001
1-001-0212-11-620-0001
1-001-0201-11-221-0001
1-001-0215-11-214-0001
1-001-0215-11-551-0001
1-001-0215-11-231-0001
1-001-0401-12-111-0009
1-001-0401-12-311-0001
1-001-0402-11-340-0001
1-001-0403-11-111-0004
1-001-0403-11-411-0002
1-001-0403-11-440-0001
1-001-0403-11-440-0002
1-001-0405-18-330-0002
1-001-0420-11-110-0003
1-001-0555-13-423-0001
1-001-0555-13-430-0002
1-001-0555-13-435-0001
1-001-0555-13-436-0002
1-001-0555-13-860-0001
1-001-0875-13-461-0068
1-001-0201-11-570-0004
DESC
BOA START
BOAT CONTINGENCY
LEGAL
CLAIMS
ELECTRICITY
GAS
OIL
TEAM
VASAAC-BH CARE
POSTAGE ALL CITY OFFICES
VOLUNTEER TAX ABATEMENT
MANDATORY STATE MEETINGS
EXCAVATION PERMITS
LAND USE ADMINISTRATOR
COMPUTER SOFTWARE
PENSION FUND/CITY EMPLOY
SHORT TERM DISABILITY
COMMERCIAL BUSINESS PACKAGE
SOCIAL SECURITY
FIRE ALARM MAINTENANCE SALARIES
FIREMEN PHYSICALS
PAYROLL SERVICE FEE
IT MANAGER
TELEPHONES/CITY WIDE
COMPUTER SYSTEM
JUNIOR BOOKKEEPER
HAUL-AWAY REFUSE
EQUIPMENT REPAIRS
WALKS/CURBS/GUTTERS
EQUIPMENT MAINT.
CONTRACTUAL SERVICES
PRINDLE AVE WALK WAY
BOYS & GIRLS CLUB OF LNV
50 of 50
BOA WIP
DIFF
EXPENSE
DATE
301,800
199,000
125,000
633,420
118,320
35,000
12,500
5,000
15,000
80,000
2,400
10,000
55,212
2,000
3,100
364,481
8,000
725,000
470,631
6,000
10,000
65,000
25,099
90,000
77,700
20,000
20,000
19,146
735,000
86,700
15,300
24,480
40,800
300,000
189,000
115,000
615,000
90,000
20,000
4,000
2,725
18,000
4,000
60,231
1,000
370,877
675,000
471,761
12,000
15,000
50,000
38,000
82,000
50,000
24,000
30,000
10,000
800,000
80,000
5,000
20,000
32,000
(1,800)
(10,000)
(10,000)
(18,420)
(28,320)
(15,000)
(8,500)
(2,275)
3,000
(80,000)
1,600
(10,000)
5,019
(2,000)
(2,100)
6,396
(8,000)
(50,000)
1,130
6,000
5,000
(15,000)
12,901
(8,000)
(27,700)
4,000
10,000
(9,146)
65,000
(6,700)
(10,300)
(4,480)
(8,800)
63,999,470
63,989,470
63,979,470
63,961,050
63,932,730
63,917,730
63,909,230
63,906,955
63,909,955
63,829,955
63,831,555
63,821,555
63,826,574
63,824,574
63,822,474
63,828,870
63,820,870
63,770,870
63,772,000
63,778,000
63,783,000
63,768,000
63,780,901
63,772,901
63,745,201
63,749,201
63,759,201
63,750,055
63,815,055
63,808,355
63,798,055
63,793,575
63,784,775
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
5/16/2016
17,500
110,000
20,000
110,000
2,500
63,894,775
63,897,275
5/16/2016
5/17/2016
BOA/MILL RATE
37.313

Ansonia Tentative Budget

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CITY OF ANSONIA

Work in Process Budget REVISED

CITY OF ANSONIA BUDGET - FISCAL YEAR 2016-2017 BOA TENTATIVE BUDGET

BOA WIP FY 16-17 - BOA WIP FY 16-17 ADJ APP

Gross Taxes to be Collected

Net Grand List

Net Tax to be collected

Adjust for Elderly Tax Credits

REVENUE BUDGET FY 2016-2017

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

RENTAL INCOME-WORKPLACE BUILDING

SCRAP METAL REDEMPTION

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016 ADJ

BOA FY 15-16 - BOA FY 15-16 BOA WIP FY

EXPENSE BUDGET FY 2016-2017

BOAT-FINAL APPROVED BUDGET FY 2016-2017

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

April 30, 2016

BOA FY 15- BOA FY 15-16 -

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016

BOA FY 15- BOA FY 15-16 -

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016

BOA FY 15- BOA FY 15-16 -

BOAT-FINAL APPROVED BUDGET FY 2016-2017

CONN CONFERENCE OF MUNCIP

SUPPLIES ALL CITY OFFICES

April 30, 2016

BOAT-FINAL APPROVED BUDGET FY 2016-2017

April 30, 2016

BOA FY 15- BOA FY 15-16 -

BOAT-FINAL APPROVED BUDGET FY 2016-2017

CITY ENGINEER SALARY

April 30, 2016

BOA FY 15- BOA FY 15-16 -

BOAT-FINAL APPROVED BUDGET FY 2016-2017