Town of Fairfield

Summary  "RTM Proposed Budget adjustments"
4/26/2011

BOF/BOS  Proposed 
RTM Adj
Budget Budget
Dept Name Page #

General GovBoard of Selectman 34 561,291 (150) 561,141

General GovTown Clerk 37 626,789 (10,250) 616,539
General GovAdministrative Services 40 102,528 (5,493) 97,035
General GovRegistrars of Voters 44 260,563 (12,380) 248,183
General GovZoning Board of Appeals 48 6,638 0 6,638
General GovTown Planning And Zoning 50 696,866 (3,000) 693,866
General GovProbate Court 53 28,700 0 28,700
General GovHistoric District Commission 55 10,911 0 10,911
General GovConservation 58 1,066,790 (45,749) 1,021,041
General GovShellFish Commission 63 28,491 0 28,491
General GovLegal Services 65 540,000 (27,050) 512,950
General GovMisc Contingency 68 45,000 0 45,000
General GovHuman Resources 71 5,706,669 (2,700) 5,703,969
General GovCommunity and Economic Developm 76 190,090 (100) 189,990
General GovHarbor Management Commission 79 22,056 (100) 21,956
General GovLand Acquisition Commission 81 0 0 0
General Gov't ‐ Admin & General Total 9,893,382 (106,972) 9,786,410
General GovContigency 86 850,000 0 850,000
General GovRYASAP 88 15,000 0 15,000
General GovPequot Library 91 350,000 0 350,000
General GovFairfield Counseling Services 92 175,000 0 175,000
General GovThe Discovery Museum 95 30,000 (6,000) 24,000
General GovGreater Bridgeport Regional Plannin 98 18,053 0 18,053
General GovAudubon Society 100 15,000 (3,000) 12,000
General GovGreater Bridgeport Transit Authority 102 30,000 0 30,000
General GovFairfiel Museum and History Center 105 50,000 (17,500) 32,500
General GovFairfield Veterans Advisory & Info SV 107 3,420 0 3,420
General GovSouthwestern Connecticut EMS Cou 109 3,000 0 3,000
General GovS.W. Regional Mental Health Board 111 9,476 0 9,476
General GovSouthwestern Regional Communica 113 50,969 0 50,969
General GovCouncil of Churches Janus Center 116 5,000 0 5,000
General GovGrasmere By The Sea 118 65,000 0 65,000
General GovSullivan‐McKinney Elder Housing 120 5,000 0 5,000
General GovFairfield Arts Coucil 122 10,000 0 10,000
General GovThe Kennedy Center 124 7,000 0 7,000
General GovMill River Wetland Committee 126 5,000 0 5,000
General GovThe Pilot House 129 8,000 (1,600) 6,400
General GovThe Center for Women and Families 131 6,100 0 6,100
General GovPrivate School Bus Transportation 133 1,351,212 0 1,351,212
General GovHealth and Welfare Services 135 157,194 0 157,194
General Gov't ‐ Misc Total 3,219,424 (28,100) 3,191,324
Finance Finance' 140 955,608 (2,240) 953,368
Finance Purchasing 143 294,660 (800) 293,860
Finance Assessor 146 700,532 (1,325) 699,207
Finance Tax Collector 149 718,808 (450) 718,358
Finance Information Technology 152 1,606,912 (190,500) 1,416,412
Finance Board of Finance 156 96,563 0 96,563
 Town of Fairfield
Summary  "RTM Proposed Budget adjustments"
4/26/2011

BOF/BOS  Proposed 
RTM Adj
Budget Budget
Dept Name Page #

Finance Unemployment Compensation 158 200,000 0 200,000

Finance Total 4,573,083 (195,315) 4,377,768
Public Safet Fire Department 162 13,525,985 (35,300) 13,490,685
Public Safet Police Department 168 14,722,152 (15,124) 14,707,028
Public Safet Animal Control 173 446,594 (1,000) 445,594
Public Safet Street Lighting 176 718,000 0 718,000
Public Safet Hydrant And Water 178 1,514,385 0 1,514,385
Public Safet Emergency Managemt 180 26,986 0 26,986
Public Safet Emergency Comunications Center 183 1,634,458 (3,300) 1,631,158
Public Safety Total 32,588,560 (54,724) 32,533,836
Public WorkPublic Works Administration 191 571,489 (4,200) 567,289
Public WorkPublic Works Operations 195 14,444,218 (145,350) 14,298,868
Public WorkFlood and Erosion Control BOF 1,500 (1,500) 0
Public WorkBuilding 202 707,635 (448) 707,187
Public WorkEngineering 206 783,861 (29,225) 754,636
Public Works Total 16,508,703 (180,723) 16,327,980
Health And  Health 214 3,253,184 0 3,253,184
Health And  Human and Social Services 217 532,854 (1,850) 531,004
Health And  Solid Waste And Recycling 221 3,593,456 (500) 3,592,956
Health And Welfare Total 7,379,494 (2,350) 7,377,144
Culture And Library 227 4,291,909 (66,490) 4,225,419
Culture And Penfield Pavilion Complex 230 94,645 0 94,645
Culture And Parks And Recreation 233 863,488 0 863,488
Culture And Waterfront And Marina 237 394,803 0 394,803
Culture And South Pine Creek Golf Course 239 310,213 (2,100) 308,113
Culture And H. Smith Richardson Golf Course 243 1,639,584 (35,200) 1,604,384
Culture And recreation Total 7,594,642 (103,790) 7,490,852
Board of Ed Board of Education 250 146,480,350 (1,200,000) 145,280,350
Board of Education Total 146,480,350 (1,200,000) 145,280,350
Retiree Ben Retiree Benefits 254 10,926,306 0 10,926,306
Retiree Benefits Total 10,926,306 0 10,926,306
Debt ServiceDebt Service 258 24,870,179 0 24,870,179
Debt Service Total 24,870,179 0 24,870,179
Water Pollu Water Pollution Control Authority 262 5,079,604 (70,000) 5,009,604
Water Pollution Control Total 5,079,604 (70,000) 5,009,604
Capital ImprCapital Improvement Projects 270 4,358,000 0 4,358,000
Capital Improvement Projects Total 4,358,000 0 4,358,000
Grand Total 273,471,727 (1,941,974) 271,529,753