2013-2014 Budget BOF To Public Hearing

TOWN OF OXFORD
2013 - 2014
BOARD OF FINANCE PUBLIC HEARING

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
GRAND LIST
1,396,806,390
1,396,806,390
1,402,964,034
0
1,402,964,034
1,408,352,670
1,408,304,205
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL REVENUE
39,417,042
40,428,608
39,955,464
36,679,873
43,772,002
42,264,976
42,571,875
TOTAL EXPENDITURES
39,417,042
39,052,997
40,689,464
24,924,613
44,506,002
42,264,976
42,571,875
TOTAL BUDGET
39,417,042
39,052,997
40,689,464
24,924,613
44,506,002
42,264,976
42,571,875
6,953,164
8,116,057
7,384,958
4,127,084
7,384,958
8,660,519
7,880,519
40,000
TOT INCOME OTHER THAN GRAND LIST

OPERATING TRANSFERS IN
BUDGET INC REQ'D FROM GRAND LIST

32,423,878
33,304,506
37,121,044
33,604,457
34,691,356
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE - BUDGET
23.14
23.58
26.34
23.58
24.23
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CAPITAL AND NON RECURRING
98,130
98,130
734,000
734,000
734,000
918,772
MILL RATE - C&NR PROJECTS
0.070
0.523
0.523
0.521
0.652
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE - CAPITAL NONRECURRING
0.070
0.523
0.523
0.521
0.652
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL MILL RATE
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------MILL RATE INCREASE
TOTAL MILL RATE
23.21
24.10
0.00
26.86
24.10
24.88
BUDGET SUMMARY
EXPENDITURES
BOARD OF EDUCATION BUDGET
MUNICIPAL BUDGET
CAPITAL & NONRECURRING
REVENUE
GRAND LIST TAXES
OTHER THAN GRAND LIST
CAPITAL & NONRECURRING
25,939,146
13,379,766
98,130
39,417,042
25,623,201
13,331,666
98,130
39,052,997
26,548,247
13,407,217
734,000
40,689,464
14,532,416
9,658,197
734,000
24,924,613
27,198,793
16,573,209
734,000
44,506,002
27,198,793
14,332,183
734,000
42,264,976
27,098,793
14,554,310
918,772
42,571,875
32,325,748
6,993,164
98,130
39,417,042
32,312,551
8,116,057
98,130
40,526,738
32,570,506
7,384,958
734,000
40,689,464
32,552,790
4,127,084
36,387,044
7,384,958
734,000
44,506,002
32,870,457
8,660,519
734,000
42,264,976
33,772,584
7,880,519
918,772
42,571,875
36,679,873
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
EXPENDITURES SUMMARY
TOTAL GENERAL GOVERNMENT
TOTAL CONSERVATION OF HEALTH
TOTAL PUBLIC SAFETY
TOTAL PUBLIC ACTIVITIES
TOTAL PUBLIC WORKS
TOTAL SOLID WASTE
TOTAL LIBRARY
TOTAL CAPITAL OUTLAY
TOTAL DEBT SERVICE
TOTAL OTHER
2,009,053
1,014,212
1,799,497
434,385
1,837,415
282,091
236,989
282,800
3,426,244
2,057,080
1,869,466
1,035,086
1,794,149
417,396
1,807,483
262,244
236,828
319,942
3,072,257
2,516,815
2,050,138
1,036,834
1,825,777
445,301
1,697,591
274,667
243,319
299,300
3,354,066
2,180,225
1,254,123
452,912
946,437
310,256
1,151,536
146,520
166,574
280,410
3,107,032
1,842,397
2,313,243
1,125,842
2,046,298
489,047
1,752,864
284,043
257,866
2,454,092
3,366,149
2,483,765
2,208,433
1,049,686
1,905,789
467,269
1,836,526
277,043
249,837
499,355
3,366,149
2,472,097
2,080,979
1,041,250
1,937,511
468,135
1,910,546
272,466
249,837
805,063
3,366,149
2,422,374
TOTAL OPERATING EXPENDITURES
13,379,766
13,331,666
13,407,217
9,658,197
16,573,209
14,332,183
14,554,310
98,130
98,130
734,000
734,000
734,000
734,000
918,772
TOTAL MUNICIPAL EXPENDITURES
13,379,766
13,331,666
13,407,217
9,658,197
16,573,209
14,332,183
14,554,310
TOTAL EDUCATION EXPENDITURES
25,939,146
25,623,201
26,548,247
14,532,416
27,198,793
27,198,793
27,098,793
TOTAL EXPENDITURES
39,318,912
38,954,867
39,955,464
24,190,613
43,772,002
41,530,976
41,653,103
TOTAL PROPERTY TAXES

TOTAL ASSESSMENTS
TOTAL GOVERNMENT GRANTS
TOTAL REVENUES FROM USE OF MONEY
TOTAL LICENSES & PERMITS
TOTAL USER FEES
TOTAL OTHER
32,604,342
130,000
5,289,003
100,000
639,000
225,000
291,567
32,541,059
6,302
6,648,881
40,700
454,730
86,276
650,660
33,509,100
40,000
5,122,797
100,000
627,000
200,000
356,567
32,552,790
3,725,220
13,740
270,000
118,124
37,325,638
40,000
5,122,797
100,000
627,000
200,000
356,567
34,508,640
10,000
5,322,652
90,000
627,000
200,000
1,436,567
35,665,656
10,000
5,422,652
50,000
417,000
200,000
806,567
REVENUE
39,278,912
40,428,608
39,955,464
36,679,873
43,772,002
42,194,859
42,571,875
40,000
39,318,912
40,428,608
39,955,464
36,679,873
43,772,002
42,194,859
42,571,875
39,318,912
40,428,608
39,955,464
36,679,873
43,772,002
42,194,859
42,571,875
CAPITAL AND NON RECURRING
TOTAL OPERATING TRANSFERS
REVENUE SUMMARY
OPERATING TRANSFERS IN
TOTAL OPERATING REVENUE
CAPITAL FUNDING-NONRECURRING
TOTAL REVENUE
TOWN OF OXFORD
REVENUE
PROPERTY TAXES
GRAND LIST
SUPPLEMENTAL MOTOR VEHICLE
DELINQUENT TAX COLLECTIONS
INCREMENTAL TAX COLLECTIONS
INTEREST & LIENS
EMGY. SERVICES VOL. TAX ABATEMENT
ELDERLY TAX RELIEF
MOTOR VEHICLE FEES
TOTAL PROPERTY TAXES
2013 - 2014

2011-2012
ADOPTED
32,325,748
2011-2012
ACTUAL
31,929,971
382,580
350,000
(23,700)
(50,000)
2,294
228,508
2012-2013
ADOPTED
32,570,506
290,000
400,000
20,000
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
32,552,790
300,000
(23,700)
(50,000)
2,294
32,604,342
32,541,059
33,509,100
INDUSTRIAL SEWER ASSESSMENT

ADULT COMMUNITIES
130,000
6,101
40,000
TOTAL ASSESSMENTS
130,000
6,302
40,000
GRANT IN LIEU OF TAX

ELDERLY CIRCUIT BREAKER
ELDERLY PROPERTY TAX
VETERAN REIMBURSEMENT
TOWN AID ROADS
GRANT IN LIEU - BOATS
LOCAL CAPITAL IMPROVEMENT
EDUCATION COST SHARING
EDUCATION GRANTS SPECIAL
PUPIL TRANSPORTATION
SCHOOL CONSTRUCTION SUBSIDY
CIRCUIT COURT
MERCANTILE PROGRAM
ALL OTHERS
MASHANTUCKET DISTRIBUTION
PROPERTY FUND TAX RELIEF
POLICE GRANT LAPTOPS
168,681
36,694
2,000
6,230
136,870
7,192
222,000
4,606,861
67,126
2,240
33,109
168,751
40,573
TOTAL GOVERNMENT GRANTS
36,387,044
290,000
400,000
20,000
300,000
(23,700)
(50,000)
2,294
32,552,790
2013-2014
SELECTMEN
PROPOSED
33,534,340
310,000
400,000
30,000
300,000
(23,700)
(45,000)
3,000
2013-2014
BOARD OF
FINANCE
34,691,356
310,000
400,000
30,000
300,000
(23,700)
(45,000)
3,000
37,325,638
34,508,640
35,665,656
40,000
10,000
10,000
40,000
10,000
10,000
168,750
41,000
2,000
6,500
138,318
7,192
235,665
39,327
168,750
41,000
2,000
6,500
138,318
7,192
41,000
2,000
6,500
273,541
-
2,326,989
-
859,018
36,346
4,667,270
57,487
2,240
32,040
1,190
956,950
10,115
4,667,270
57,487
2,240
32,040
4,903,289
2,240
94,082
-
41,000
2,000
6,500
273,541
100,000
4,903,289
2,240
94,082
-
5,289,003
6,648,881
5,122,797
3,725,220
5,122,797
5,322,652
5,422,652
100,000
100,000
40,700
40,700
100,000
100,000
13,740
13,740
100,000
100,000
90,000
90,000
50,000
50,000
ASSESSMENTS
GOVERNMENT GRANTS
REVENUES FROM USE OF MONEY

INVESTMENTS
TOTAL REVENUES - USE OF MONEY
6,337
138,318
221,988
4,603,265
513,378
59,482
1,425
6,439
148,545
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
LICENSES & PERMITS

TOWN CLERK
BUILDING PERMITS
PLANNING & ZONING
WPCA SEWER HOOKUPS
ALL OTHER
325,000
170,000
100,000
42,000
2,000
222,038
118,363
75,540
38,788
1
325,000
170,000
100,000
30,000
2,000
113,400
78,822
22,786
53,210
1,782
325,000
170,000
100,000
30,000
2,000
325,000
170,000
100,000
30,000
2,000
220,000
100,000
50,000
45,000
2,000
TOTAL LICENSES & PERMITS
639,000
454,730
627,000
270,000
627,000
627,000
417,000
USER FEES
LAND USE FEES
SEWER USER FEES
INDUSTRIAL SEWER USER FEES
ACTIVE ADULT COMMUNITY USER FEES
225,000
86,276
200,000
200,000
200,000
200,000
TOTAL FOR USER FEES
225,000
86,276
200,000
200,000
200,000
200,000
66,847
53,220
2,500
38,629
46,700
1,304
66,847
53,220
2,500
35,865
66,847
53,220
2,500
66,847
53,220
2,500
66,847
53,220
2,500
50,000
20,000
54,000
5,000
30,000
10,000
-
255,032
164,279
51,598
15,343
77,775
100,000
20,000
54,000
5,000
40,000
15,000
-
38,214
10,133
27,787
6,125
-
100,000
20,000
54,000
5,000
40,000
15,000
-
100,000
20,000
54,000
5,000
40,000
15,000
-
50,000
20,000
54,000
5,000
40,000
15,000
-
118,124
356,567
430,000
650,000
1,436,567
500,000
806,567
OTHER
TELECOMMUNICATIONS PP TAXES
AIRCRAFT REGISTRATIONS
LIBRARY VIDEOS
LIBRARY COPIER
LIBRARY CONSCIENCE
MISCELLANEOUS
INSURANCE CLAIMS
TELECOMMUNICATION SITE LEASES
REFUNDS
AUTO - POLICE PVT DUTY
ADMIN - POLICE PVT DUTY
EMPLOYEE HEALTH CO-PAY
OMNIBUS AGREEMENT
LAND SALES
TANK SETTLEMENT
FUND BALANCE
TOTAL OTHER
REVENUE
OPERATING TRF. IN - PARK & REC.
CAPITAL AND NON RECURRING
TOTAL OPERATING REVENUE
291,567
650,660
356,567
39,278,912
40,428,608
39,955,464
36,679,873
43,772,002
42,194,859
42,571,875
39,955,464
36,679,873
43,772,002
42,194,859
42,571,875
40,000
39,318,912
40,428,608
TOWN OF OXFORD
EXPENDITURES
GENERAL GOVERNMENT
SELECTMEN
FINANCE DEPARTMENT
TREASURER
ASSESSORS
TAX COLLECTOR
TOWN CLERK
REGISTRAR OF VOTERS
CHARTER REVISION COMMISSION
TOWN COUNSEL
PROBATE COURT
HOUSING AUTHORITY
ASSESSMENT APPEALS/TAX REVIEW
BOARD OF ETHICS
ECONOMIC DEVELOPMENT
FINANCE, BOARD OF
FINANCE CONTINGENCY
LAWN MAINTENANCE
WATER HYDRANT EXPENSES
PLANNING & ZONING
ZONING BD OF APPEALS
CONSERVATION COMMISSION
S.B. CHURCH TOWN HALL
LONG RANGE PLANNING COMMITTEE
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
106,001
221,270
-
208,827
146,616
4,473
124,331
94,758
117,209
40,880
71,968
396
282
33,823
686
35,000
60,243
78,106
540
73,691
162,294
-
288,343
204,480
6,912
222,170
196,996
178,840
73,121
158,000
7,732
800
895
100
72,000
2,489
200,000
51,250
90,684
194,032
900
115,043
248,431
25
348,731
204,290
9,294
192,571
154,653
177,831
71,146
138,000
7,732
800
695
100
72,000
2,564
200,000
51,250
90,684
126,985
900
116,750
241,431
25
261,486
194,350
6,600
186,544
139,200
173,449
65,446
138,000
7,732
800
695
100
61,200
250,000
51,250
70,684
120,485
900
117,365
234,693
-
2,009,053
1,869,466
2,050,138
1,254,123
2,313,243
2,208,433
2,080,979
196,670
9,818
32,438
85,773
678,529
10,984
213,190
9,818
32,438
95,773
672,883
10,984
208,633
9,750
25,869
94,725
687,627
10,230
171,375
9,750
25,869
71,044
165,920
8,954
288,442
7,350
26,544
98,764
692,149
12,593
214,633
7,350
26,544
98,764
692,149
10,246
216,719
7,350
26,544
89,989
690,427
10,221
TOTAL CONSERVATION OF HEALTH
1,014,212
1,035,086
1,036,834
452,912
1,125,842
1,049,686
1,041,250
PUBLIC SAFETY
FIRE DEPARTMENT
FIRE MARSHAL
EMERGENCY COMMUNICATIONS
OPEN BURNING OFFICIAL
POLICE DEPARTMENT
CIVIL PREPAREDNESS
DOG WARDEN
297,834
102,295
108,109
690
1,095,657
3,000
65,060
302,156
99,473
89,381
690
1,118,503
4,995
59,601
311,223
104,693
87,836
700
1,111,711
3,000
76,936
228,162
79,271
91,718
350
418,087
3,839
51,430
336,927
121,153
115,325
721
1,266,978
5,400
82,800
321,858
109,543
110,408
721
1,160,190
7,000
78,816
317,178
111,653
110,408
1,201,750
3,000
78,436
CONSERVATION OF HEALTH
EMERGENCY MEDICAL SERVICES
LAKE HOUSATONIC AUTHORITY
LAKE ZOAR AUTHORITY
POMPERAUG HEALTH DISTRICT
WATER POLLUTION CONTROL
HEALTH & SOCIAL SERVICES
288,030
178,900
7,527
176,234
234,997
167,758
50,848
250
125,473
5,297
1,092
685
53,209
2012-2013
ACTUAL TO
3/8/2013
264,821
202,528
6,710
184,535
142,691
175,149
63,601
135,000
5,002
800
895
100
72,000
2,489
200,000
56,000
82,874
117,855
900
110,368
225,793
25
TOTAL GENERAL GOVERNMENT
266,327
185,664
7,527
179,367
116,307
172,489
63,907
500
140,000
5,298
800
895
100
71,950
2,240
200,000
76,870
68,214
123,601
900
99,560
226,487
50
2012-2013
ADOPTED
72,542
67,957
111,396
TOWN OF OXFORD
BUILDING DEPARTMENT
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
126,852
119,350
129,678
73,580
116,994
117,253
115,086
1,799,497
1,794,149
1,825,777
946,437
2,046,298
1,905,789
1,937,511
PUBLIC ACTIVITIES
ELDERLY COMMISSION
PARK & RECREATION
MEMORIAL DAY PARADE
FIREWORKS, JULY 4TH
POMPERAUG RIVER WATERSHED
HISTORICAL SOCIETY
HOUSATONIC VALLEY ASSOCIATION
CULTURAL ARTS COMMISSION
173,014
245,321
4,000
4,000
2,000
50
500
5,500
169,357
232,641
4,000
4,000
2,000
5,398
183,460
248,341
4,000
4,000
2,000
1,000
500
2,000
134,591
168,113
4,000
2,000
1,000
500
52
204,674
264,873
4,000
4,000
2,500
2,000
500
6,500
193,219
259,550
4,000
4,000
2,000
1,000
500
3,000
191,893
261,742
4,000
4,000
2,000
1,000
500
3,000
TOTAL PUBLIC ACTIVITIES
434,385
417,396
445,301
310,256
489,047
467,269
468,135
PUBLIC WORKS
WAGES
HIGHWAYS MAINTENANCE
STREET LIGHTING
P.W. ADMIN. & GENERAL EXPENSES
TREE REMOVAL
800,113
919,220
28,163
54,552
35,367
764,192
931,095
25,194
51,635
35,367
796,880
784,220
26,390
54,734
35,367
600,518
471,083
16,874
31,481
31,580
905,222
705,750
26,390
74,094
41,408
894,024
812,620
26,390
61,584
41,908
854,009
912,620
25,323
76,594
42,000
1,837,415
1,807,483
1,697,591
1,151,536
1,752,864
1,836,526
1,910,546
RECYCLING & SOLID WASTE
282,091
262,244
274,667
146,520
284,043
277,043
272,466
TOTAL SOLID WASTE
282,091
262,244
274,667
146,520
284,043
277,043
272,466
BOARD OF EDUCATION
25,939,146
25,623,201
26,548,247
14,532,416
27,198,793
27,198,793
27,098,793
TOTAL BOARD OF EDUCATION
25,939,146
25,623,201
26,548,247
14,532,416
27,198,793
27,198,793
27,098,793
LIBRARY
236,989
236,828
243,319
166,574
257,866
249,837
249,837
TOTAL LIBRARY
236,989
236,828
243,319
166,574
257,866
249,837
249,837
CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY
282,800
282,800
319,942
319,941
299,300
299,300
280,410
280,410
2,454,092
2,454,092
499,355
499,355
805,063
805,063
2,192,492
1,233,752
3,426,244
1,886,707
1,185,550
3,072,257
2,362,194
991,872
3,354,066
2,126,735
980,297
3,107,032
2,424,196
941,953
3,366,149
2,424,196
941,953
3,366,149
2,424,196
941,953
3,366,149
TOTAL PUBLIC SAFETY
TOTAL PUBLIC WORKS

SOLID WASTE
DEBT SERVICE
PRINCIPAL
INTEREST
TOTAL DEBT SERVICE
TOWN OF OXFORD
OTHER
EMPLOYEE BENEFITS
INSURANCE
OTHER
TOTAL OTHER
TOTAL EXPENDITURES
OPERATING TRANSFERS
CAPITAL & NONRECURRING FUND
ROAD PROJECTS
VEHICLES (AMBULANCE +2 P.W. TRUCKS
TOTAL OPERATING TRANSFERS
EMERGENCY MEDICAL SERVICES

5210
CONTRACT SERVICES - CMED
CONTRACTED SVCS - LABOR
CONTRACTED SVCS. - VEMS
EDUCATION (TRAINING)
EQUIPMENT-LEASE/PURCHASE
EQUIPMENT-DEPRECIABLE
EQUIPMENT-EXPENSED
EQUIPMENT MAINTENANCE
FACILITY MAINTENANCE - SERVICES
FACILITY MAINTENANCE - SUPPLIES
HEATING OIL
MEDICAL
SUPPLIES - DEPARTMENTAL
SUPPLIES - OFFICE
UNIFORMS
VEHICLE MAINTENANCE
TOTAL AMBULANCE
WORKERS COMPENSATION
TOTAL AMBULANCE
2013 - 2014

2011-2012
ADOPTED
1,868,192
188,888
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
1,991,337
188,888
1,623,728
218,669
2,273,578
210,187
2,261,910
210,187
2,220,287
202,087
2,057,080
1,728,254
235,259
553,302
2,516,815
2,180,225
1,842,397
2,483,765
2,472,097
2,422,374
39,318,912
38,954,867
39,955,464
24,190,613
43,772,002
41,530,976
41,653,103
98,130
98,130
734,000
734,000
734,000
734,000
98,130
98,130
734,000
734,000
734,000
734,000
634,000
284,772
918,772
13,823
23,697
50,000
8,000
9,000
26,000
21,000
13,833
36,704
50,000
7,986
8,991
25,817
20,378
13,833
30,000
50,000
8,000
15,000
26,000
22,000
12,442
20,000
50,000
5,329
7,779
21,742
16,007
14,300
91,342
54,000
21,000
15,000
26,000
22,000
13,833
30,000
50,000
8,000
15,000
26,000
22,000
15,919
30,000
50,000
8,000
15,000
26,000
22,000
9,000
3,250
5,500
800
7,000
2,600
8,000
9,000
9,398
3,371
5,565
375
4,437
2,447
7,976
15,913
10,000
3,500
5,500
800
3,000
3,000
9,000
9,000
9,678
2,446
5,287
474
2,727
2,322
4,641
10,501
10,000
3,500
5,500
800
3,000
3,000
9,000
10,000
10,000
3,500
5,500
800
3,000
3,000
9,000
15,000
10,000
3,500
5,500
800
3,000
3,000
9,000
15,000
196,670
213,191
208,633
171,375
288,442
214,633
216,719
11,273
227,992
TOWN OF OXFORD
ASSESSMENT APPEALS BOARD

5212
WAGES - CLERK
EDUCATION
LEGAL NOTICES
OFFICE SUPPLIES
TOTAL ASSESSMENT APPEALS BD
ASSESSOR
WAGES - ASSESSOR ( ASSISTANT)
WAGES - ASSESSOR
WAGES - CLERK - ASSESSOR
WAGES - CLERK 2 DAYS
OVERTIME
BOOKS & PUBLICATIONS
AUDITS - PERSONAL PROPERTY
COMPUTER SYSTEM-MAINTENANCE
CONFERENCES & MEETINGS
CONTRACTED SVCS - FIELD WORK
CONTRACTED SVCS - MAPPING
CONTRACTED SVCS - PRINTING
DUES
EDUCATION
MILEAGE
SUPPLIES - OFFICE
TOTAL EXPENSES ASSESSOR
BUILDING DEPARTMENT
WAGES - BUILDING OFFICIAL
WAGES - BUILDING OFFICIAL-ASST.
WAGES H/F/T - CLERK
WAGES - OVERTIME
CONTRACTED SVCS - PRINT
DUES
MAPPING
EQUIPMENT - NON-DEPRECIABLE
SUPPLIES - OFFICE
COMPUTER EQUIPMENT
CONTRACT SERV - BROADBAND
COMPUTER- SOFTWARE SUPPORT
VEHICLE MAINTENANCE
TOTAL BUILDING DEPARTMENT
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
700
50
120
25
895
450
100
110
25
685
700
50
120
25
895
159
45,119
57,040
29,885
14,853
850
5,000
14,000
820
4,500
4,000
650
300
1,700
650
179,367
45,030
57,040
29,863
14,214
46,570
57,898
30,851
15,076
500
900
5,000
14,970
820
4,500
4,000
650
300
1,700
800
184,535
32,056
41,061
21,349
11,301
278
60
575
5,000
13,950
238
4,750
4,000
355
300
530
390
176,235
65,712
22,759
32,431
500
200
250
500
1,000
500
500
500
800
65,712
17,020
32,431
233
666
200
114
482
1,000
73
403
1,200
126,852
123
282
14,150
142
2,300
1,000
257
210
25
142
124,331
47,458
480
66,698
23,100
33,480
250
1,000
400
250
450
1,000
250
500
500
800
536
119,350
1,000
129,678
107
73,580
23,339
402
166
320
102
1,000
406
280
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
700
50
120
25
895
500
50
120
25
695
500
50
120
25
695
55,000
65,000
35,000
20,000
500
900
5,000
15,400
820
10,000
10,350
650
300
1,700
750
800
222,170
48,072
58,186
33,840
18,604
500
900
5,000
15,400
820
4,500
4,000
650
300
1,000
800
192,571
48,072
58,186
31,849
15,667
500
900
5,000
15,400
820
4,500
2,900
650
300
1,000
800
186,544
68,699
10,000
34,485
750
500
500
250
450
250
68,865
10,000
34,578
750
500
500
250
450
250
66,698
10,000
34,578
750
500
500
250
450
250
500
5
5
100
500
116,994
500
5
5
100
500
117,253
500
5
5
100
500
115,086
TOWN OF OXFORD
CAPITAL PROJECTS
QUAKER FARMS SCHOOL TANK REMEDIATION
CHRISTIAN STREET PAVING
NEW AMBULANCE
AMBULANCE FLY CAR
FIRE CHIEF VEHICLE
FIRE ENGINE 51
FIRE DEPT BOAT
POLICE CRUISER'S)
PARKS AND REC PICK UP TRUCK
PUBLIC WORKS TRUCK
PUBLIC WORKS TRUCK
PUBLIC WORKS PICK UP TRUCK
QUAKER FARMS SCHOOL
CENTER SCHOOL
GREAT OAK SCHOOL
HIGH SCHOOL
FIRE MARSHALL VEHICLE
FIRE DEPARTMENT COMPARATOR DISPLAY
FIRE DEPARTMENT HURST EQUIPMENT
FIRE DEPARTMENT HURST POWER EQUIPMENT
FIRE DEPT S.C.B.A. BOTTLES
PUBLIC SAFETY VOTING SITE RT 67
COPPUTER SYSTEM UPGRADES
CIVIL DEFENSE STORAGE FACILITY
HEATING CONTROLS TOWN BUILDINGS
THERMAL IMAGING CAMERA'S (4)
AMBULANCE ROOF REPLACEMENT
ELDERLY FLOOR TILES
SCHOOL FACILITY PLANNING
P.W. SANDER CONTROLS
FIRE LARGE DIAMETER HOSE
LEASING 2013-2014 PER CAPITAL PLAN
AMBULANCE STRETCHER LIFT
LIGHT TOWER E31
TOTAL CAPITAL PROJECTS
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
40,000
113,039
10,000
14,929
14,800
11,000
33,000
14,319
7,921
32,947
49,700
44,500
80,600
26,000
38,247
22,407
70,442
15,720
5,000
5,000
72,000
10,800
4,000
30,000
13,600
29,600
19,000
64,792
282,800
CHARTER REVISION COMMISSION

CONT'D SERVICES - CLERK
TOTAL CHARTER REVISION COMM.
2013-2014
SELECTMEN
PROPOSED
20,000
260,000
170,000
28,000
48,000
644,000
35,000
35,000
23,500
105,000
175,829
23,500
152,000
110,500
252,700
48,000
48,000
25,000
66,188
10,375
88,800
50,000
2,000
25,000
7,700
2013-2014
BOARD OF
FINANCE
15,000
259,000
259,000
30,000
35,000
55,700
8,000
110,000
35,000
185,700
-
66,188
10,375
88,800
50,000
11,000
85,655
4,000
30,000
28,924
319,942
53,500
20,000
15,000
299,300
84,165
19,500
15,000
280,410
2,454,092
499,355
805,063
500
250
500
250
19,000
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
CIVIC ACTIVITIES
POMPERAUG RIVER WATERSHED
HOUSATONIC VALLEY ASSOCIATION
FIREWORKS JULY 4th
MEMORIAL DAY PARADE
HISTORICAL SOCIETY
TOTAL CIVIC ACTIVITIES
2012-2013
ADOPTED
2,000
2012-2013
ACTUAL TO
3/8/2013
2,000
500
4,000
10,000
2,000
500
4,000
4,000
1,000
11,500
3,000
4,995
3,000
CONSERVATION COMMISSION
5265
WAGES - ENFORCEMENT
WAGES - CLERK - CONSERVATION
WAGES - OVERTIME
CONTRACTED SVCS - TRAIL MAINTENANCE
CONTRACTED SVCS - STENOGRAPHER
CONTRACTED SVCS - ENG - SCS
CONTRACTED SVCS - ENGINEER
CONTRACTED SVCS - MAPPING
CONTRACTED SVCS. - PRINTING
EDUCATION
EQUIPMENT - DEPRECIABLE
MAINTENANCE DETENTION PONDS LEVEL SPREADERS
LEGAL NOTICES
LEGAL SVCS - LAND USE
PHOTOGRAPHIC SUPPLIES
VEHICLE MAINTENANCE
SUPPLIES - OFFICE
TOTAL CONSERVATION COMM.
CIVIL PREPAREDNESS
5250
EMERGENCY MGMT DIR
TOTAL CIVIL PREPAREDNESS
2,000
500
4,000
4,000
50
10,550
2011-2012
ACTUAL
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
1,000
7,500
2,500
500
4,000
4,000
2,000
13,000
2,000
500
4,000
4,000
1,000
11,500
2,000
500
4,000
4,000
1,000
11,500
3,000
3,839
5,400
4,995
3,000
3,839
5,400
3,000
4,000
7,000
3,000
3,000
42,567
35,643
5,000
100
2,000
2,000
3,000
150
1,000
600
5,000
400
500
100
1,000
500
42,567
39,319
212
9,333
30,283
21,099
133
5,855
125
2,385
2,000
340
883
42,613
30,655
250
10,000
100
2,000
2,000
3,000
150
1,000
600
11,000
400
5,000
100
1,000
500
62
299
42,613
33,130
250
12,000
200
2,000
2,000
3,000
150
1,100
600
11,000
400
5,000
100
1,000
500
43,998
35,452
250
10,000
200
2,000
2,000
3,000
150
1,100
600
11,000
400
5,000
100
1,000
500
42,613
35,452
250
12,000
200
2,000
2,000
3,000
150
1,100
600
11,000
400
5,000
100
1,000
500
99,560
106,001
110,368
73,691
115,043
116,750
117,365
5,500
5,398
5,500
5,398
2,000
2,000
52
52
6,500
6,500
3,000
3,000
3,000
3,000
4,000
4,000
2,000
2,145
2,890
921
5,000
391
425
10,580
445
CULTURAL ARTS
5275
CIVIC ACT - CONCERTS(6)
GENERAL OPERATING FUNDS
TOTAL CULTURAL ARTS
TOWN OF OXFORD
DEBT SERVICE - INTEREST

INTEREST - RADIO COMM. SYSTEM
INTEREST - LITTLE RIVER SITE
INTEREST - 2006 BOND SALE H.S.
INTEREST 2007 HIGH SCHOOL BOND
INTEREST - GREAT HILL ROAD
INTEREST 2008 LOT A SCHOOLS
INTEREST 2008 LOT A GEN PURPOSE
INTEREST 2008 LOT B SCHOOLS
2009 ADVANCE REFUNDING
2011 REFUNDING SCHOOLS
2011 REFUNDING GENERAL PURPOSE
2012 GENERAL PURPOSE
2010 LEASING
2011 LEASING
2012 LEASING
GREAT OAK SCHOOL ROOF
INTEREST NOTES OUTSTANDING
TOTAL DEBT SERVICE - INTEREST
DEBT SERVICE - PRINCIPAL
RADIO COMMUNICATIONS SYSTEM
LITTLE RIVER SITE
GREAT HILL ROAD IMPROVEMENTS
2006 BOND SALE
2007 BOND SALE
2008 BOND SALE SCHOOLS
2008 BOND SALE GENERAL PURPOSE
2008 BOND SALE LOT B
2009 ADVANCE REFUNDING
2012 GENERAL PURPOSE
2010 LEASING
2011 LEASING
2012 LEASING
GREAT OAK SCHOOL ROOF
PAY DOWN ON NOTES
TOTAL DEBT SERVICE - PRINCIPAL
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
5,439
27,100
71,563
356,707
8,107
556,251
60,344
54,625
42,563
2012-2013
ADOPTED
23,850
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
131,969
5,256
270,449
41,594
26,032
38,525
374,475
7,545
11,469
1,185,550
1,185,550
28,998
18,359
991,872
199,964
50,000
242,000
100,000
405,000
575,000
75,000
100,000
170,000
50,000
242,000
175,758
30,718
179,653
163,830
69,052
2,192,492
980,297
980,297
425,000
625,000
75,000
100,000
170,000
115,000
2,128,707
2,128,707
74,086
142,625
2,362,194
2013-2014
BOARD OF
FINANCE
13,350
25,500
25,553
1,233,752
2013-2014
SELECTMEN
PROPOSED
2,126,735
2,126,735
1,950
17,719
1,969
2,000
34,132
368,025
13,350
37,135
401,940
6,035
12,861
4,671
31,472
8,694
941,953
1,950
17,719
1,969
2,000
34,132
368,025
13,350
37,135
401,940
6,035
12,861
4,671
31,472
8,694
941,953
1,950
17,719
1,969
2,000
34,132
368,025
13,350
37,135
401,940
6,035
12,861
4,671
31,472
8,694
941,953
242,000
242,000
242,000
675,000
75,000
100,000
165,000
530,000
55,000
142,255
163,830
59,499
71,612
145,000
2,424,196
675,000
75,000
100,000
165,000
530,000
55,000
142,255
163,830
59,499
71,612
145,000
2,424,196
675,000
75,000
100,000
165,000
530,000
55,000
142,255
163,830
59,499
71,612
145,000
2,424,196
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
DOG WARDEN
5285
WAGES - WARDEN
WAGES - WARDEN, ASST.
WAGES - WARDEN, DEPUTY
UNIFORMS
ELECTRICITY
EQUIPMENT - EXPENSED
EQUIPMENT RENTAL
HEAT
VET BILLS
DOG FOOD
VEHICLE MAINTENANCE
TELEPHONE
TOTAL DOG WARDEN
26,500
13,860
6,380
900
1,800
1,020
25,000
12,430
6,180
830
1,856
677
35,000
16,360
6,476
900
2,200
1,200
24,711
11,326
4,265
35,700
17,000
9,000
900
2,200
1,200
36,138
16,892
6,686
900
2,200
1,200
35,000
16,360
6,476
900
2,200
1,200
3,000
8,500
900
800
900
500
1,884
8,500
900
799
301
244
3,000
8,500
900
1,000
900
500
2,022
7,219
303
375
111
3,000
10,000
900
1,000
900
1,000
3,000
8,500
900
1,000
900
500
3,000
10,000
900
1,000
900
500
65,060
59,601
76,936
51,430
82,800
78,816
78,436
49,000
49,000
3,000
700
15,000
1,800
3,000
700
15,000
1,800
1,000
3,000
700
5,000
34
2,000
500
2,000
500
49,000
2,000
500
1,098
ECONOMIC DEVELOPMENT COMMISSION

WAGES ECONOMIC DEVELPOMENT
WAGES - CLERK
ADVERTISING
COMPUTER MAINTENANCE
DEVELOPMENT EXPENSES
CONTRACTED SERV CLERK
CONTRACTED SVC - ECON. DEVEL.
DUES
SUPPLIES - OFFICE
3,000
1,750
16,000
400
49,000
1,000
800
125
90
3,500
246
47,792
885
570
3,000
1,000
15,000
1,200
49,000
2,000
800
TOTAL ECONOMIC DEVELOPMENT
71,950
53,208
72,000
33,823
72,000
72,000
61,200
EDUCATION, BOARD OF
5292
BD OF EDUCATION EXPENDITURES
25,939,146
25,648,841
26,548,247
14,532,416
27,198,793
27,198,793
27,098,793
TOTAL BOARD OF EDUCATION
25,939,146
25,648,841
26,548,247
14,532,416
27,198,793
27,198,793
27,098,793
335
33,454
TOWN OF OXFORD
ELDERLY COMMISSION
WAGES - DIRECTOR - SENIORS
WAGES - MUNICIPAL AGENT
WAGES - ASST. DIR./SEC'Y
WAGES - FLOATER
WAGES - DRIVERS (P/T)
WAGES - CLERK
WAGES - CUSTODIAN
WAGES - OVERTIME
ALARM SYSTEM
CABLE TV
COMPUTER EQUIPMENT
COMPUTER SUPPLIES
DUES
EDUCATION
ELECTRIC
FACILITY MAINTENANCE
FACILITY SUPPLIES
FEES & PERMITS
FIRE EXTINGUISHERS HOOD
HEAT
HVAC
OFFICE EQUIPMENT
PHOTOGRAPHIC - FILM DEVELOPMENT
PHYSICAL EXAMS
POSTAGE
PROGRAM - SUPPLIES
PROGRAMS, REGULAR
PROGRAMS, SPECIAL
PROPANE
SIDEWALK SNOW REMOVAL
SUPPLIES - OFFICE
TELEPHONE - CELL PHONES
TELEPHONE LINES
TELEPHONE SYSTEM
VEHICLE - MAINTENANCE
VEHICLE - REPAIRS
WASTE REMOVAL
WATER- DOMESTIC
TOTAL ELDERLY COMMISSION
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
36,679
8,613
28,022
39,244
8,613
28,013
40,034
8,742
28,937
22,000
1,100
7,000
23,536
623
6,345
101
750
184
757
289
28,000
1,117
7,105
650
200
800
400
125
250
300
14,000
4,500
2,000
250
250
17,000
2,700
2,700
75
50
1,300
1,000
6,000
2,000
1,000
1,500
1,800
800
2,100
750
1,500
2,000
1,200
400
173,014
1,300
994
6,152
2,000
959
970
1,762
756
2,021
1,010
1,331
604
1,178
433
650
200
800
500
300
250
400
10,000
5,000
2,200
250
250
15,000
4,400
2,700
75
50
1,300
1,700
7,500
2,500
1,250
1,500
1,800
800
2,100
750
1,700
2,000
1,200
400
169,356
183,460
99
190
211
10,874
7,147
1,974
233
130
13,390
2,428
2,700
55
2012-2013
ACTUAL TO
3/8/2013
29,130
5,884
20,172
414
29,637
332
4,748
39
743
148
465
220
54
145
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
41,235
9,004
29,886
2,800
28,000
1,151
7,318
40,034
9,004
29,886
1,400
28,000
1,117
7,318
40,034
8,741
29,886
1,200
28,000
1,117
7,105
650
3,500
920
1,000
650
2,000
800
800
650
2,000
800
800
890
920
5,364
919
672
2,275
1,203
443
1,175
750
1,487
251
786
247
300
250
400
12,000
10,000
2,500
250
285
18,000
4,400
2,700
75
50
1,300
1,700
8,500
2,500
1,400
1,500
1,800
800
2,100
750
2,000
2,000
1,200
450
300
250
400
12,000
6,000
2,500
250
285
15,000
4,400
2,700
75
50
1,300
1,700
8,500
2,500
1,400
1,500
1,800
800
2,100
750
2,000
2,000
1,200
450
300
250
400
12,000
6,000
2,500
250
285
15,000
4,400
2,700
75
50
1,300
1,700
8,000
2,500
1,250
1,500
1,800
800
2,100
750
2,000
2,000
1,200
450
134,591
204,674
193,219
191,893
6,661
4,674
1,400
132
10,701
1,492
18
TOWN OF OXFORD
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
EMERGENCY COMMUNICATIONS 5300

CONTRACTED SERVICES - DISPATCH
CODE RED
TELEPHONE
MAINTENANCE CONTRACT
TOTAL EMERGENCY COMMUNICATIONS
68,579
6,930
20,000
12,600
108,109
61,984
6,930
8,467
12,000
89,381
52,509
7,727
15,000
12,600
87,836
EMPLOYEE BENEFITS - 5305

BUYBACKS
LONGEVITY
PAYMENT IN LIEU OF HEALTH BENEFITS
DRUG TESTING
HEALTH INSURANCE
TEAMSTERS HEALTH INSURANCE
LIFE & DISABILITY INSURANCE
PENSIONS
SOCIAL SECURITY
UNEMPLOYMENT COMPENSATION
WORKERS COMPENSATION
TOT INS & BENEFITS - EMPLOYEE
40,000
11,000
14,700
1,600
872,765
212,160
16,427
325,000
259,243
10,000
105,297
1,868,192
40,000
11,850
17,275
1,100
733,351
212,160
9,673
325,000
247,616
32,272
97,958
1,728,255
100
100
ETHICS, BOARD OF
WAGES - CLERK
TOTAL ETHICS COMMISSION
FINANCE DEPARTMENT
WAGES - FINANCE DIRECTOR
WAGES - BOOKKEEPER
WAGES - CLERK
WAGES - RECORDING CLERK BOF
CONTRACTED SVCS. - AUDIT
COMPUTER LICENSING
CONFERENCES AND MEETINGS
FINANCING COSTS
GASB 45 ACTUARIAL STUDY
TOTAL FINANCE DEPARTMENT
FINANCE, BOARD OF
WAGES - RECORDING CLERK BOF
TOTAL BOARD OF FINANCE
2013 - 2014

2011-2012
ADOPTED
2013-2014
DEPARTMENT
REQUEST
2013-2014
BOARD OF
FINANCE
91,718
60,000
7,727
34,998
12,600
115,325
55,083
7,727
34,998
12,600
110,408
55,083
7,727
34,998
12,600
110,408
35,000
13,000
17,100
1,600
898,318
220,896
17,130
377,913
265,232
15,000
130,148
1,991,337
12,200
12,825
1,100
653,429
142,092
12,497
317,610
181,371
1,125
289,479
1,623,728
40,000
13,000
17,100
1,600
1,007,338
252,824
20,000
400,000
275,000
15,000
231,716
2,273,578
40,000
13,000
17,100
1,600
995,670
252,824
20,000
400,000
275,000
15,000
231,716
2,261,910
49,081
14,610
17,100
1,600
953,826
258,540
27,670
388,597
262,590
15,000
231,673
2,220,287
100
100
100
100
100
100
100
100
62,179
39,636
62,178
39,636
74,045
40,918
51,262
28,574
76,451
42,249
76,451
42,249
74,045
42,249
14,420
14,420
14,636
13,933
18,090
18,090
23,000
12,539
390
30,000
3,500
15,450
12,539
95
30,000
2,550
30,000
12,539
390
30,000
-
23,585
12,539
152
16,571
-
19,100
14,700
390
30,000
3,500
19,100
14,700
200
30,000
3,500
17,992
2,564
19,100
14,700
200
20,000
3,500
185,664
176,868
202,528
146,616
204,480
204,290
194,350
2,240
2,240
1,584
1,584
2,489
2,489
686
686
2,489
2,489
2,564
2,564
200,000
200,000
250,000
200,000
200,000
250,000
FINANCE CONTINGENCY, BOARD OF

CONTINGENCY
200,000
TOT BD FINANCE CONTINGENCY
200,000
79,581
6,930
5,207
2013-2014
SELECTMEN
PROPOSED
200,000
-
200,000
TOWN OF OXFORD
FIRE DEPARTMENT
WAGES - CHIEF
WAGES - CHIEFS. ASST.
WAGES - CLERK
WAGES - CLERK COMMISSION
WAGES - SECRETARY
COMPUTER SYSTEMS - HARDWARE
COMPUTER SYSTEMS - SOFTWARE
CONTRACTED SVCS - ADMIN EXPENSES
CONTRACTED SVCS - PRINTING
CONTRACTED SVCS - BACKGROUND
DUES
EDUCATION
ELECTRICITY
EQUIPMENT LEASE/PURCHASE
EQUIPMENT-EXPENSED
FACILITY IMPROVEMENTS
HEATING - FUEL OIL
MAINTENANCE BUILDINGS
PHYSICAL EXAMINATIONS
POSTAGE
PROGRAMS - REGULAR
SUPPLIES - OFFICE
TELEPHONE
UTILITIES CABLE T.V.
WASTE REMOVAL
WATER
VEHICLE MAINTENANCE
VEHICLE REPAIR
VEHICLE UPGRADES
TOTAL FIRE DEPARTMENT
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
12,585
16,983
2,060
12,585
16,983
2,158
12,774
17,238
3,120
8,516
11,492
2,418
2,472
1,665
1,500
1,500
1,500
350
2,273
1,442
1,435
1,200
1,166
285
1,348
903
725
13,000
34,000
3,000
16,332
11,380
27,400
1,875
19,807
2,000
24,000
684
8,874
29,604
2,925
13,918
11,374
28,100
1,870
27,150
894
23,537
2,509
1,640
1,500
2,200
1,500
350
400
725
17,600
28,000
3,000
20,000
17,800
27,400
23,207
2,100
24,000
9,450
23,600
200
1,750
500
4,100
1,300
5,100
1,150
39,750
10,000
6,800
9,537
25,857
88
1,488
297
3,031
1,324
4,895
1,056
33,429
25,587
7,112
297,834
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
12,616
903
23,015
13,152
17,754
11,625
2,002
2,584
1,640
3,100
3,190
1,500
350
400
770
15,050
30,000
3,000
33,100
3,000
30,375
5,500
29,175
2,100
24,000
13,152
17,754
9,360
648
2,000
1,640
1,500
3,190
1,500
350
400
770
15,050
30,000
3,000
23,100
13,734
30,375
1,700
22,975
2,100
24,000
13,152
17,754
5,000
648
2,000
1,640
1,500
3,190
1,500
350
400
770
15,050
30,000
3,000
25,000
13,734
28,375
1,700
22,975
2,100
24,000
10,910
25,700
200
1,750
800
4,100
1,350
5,100
1,150
38,000
7,800
7,300
5,352
12,445
27
1,817
357
2,008
939
3,312
491
31,969
29,011
5,467
11,220
27,630
200
1,850
800
4,100
1,400
5,100
1,150
38,660
8,100
3,350
11,220
27,630
200
1,850
800
4,100
1,400
5,100
1,150
38,660
8,100
3,350
11,000
27,630
200
1,850
800
4,100
1,400
5,100
1,150
38,660
8,100
3,350
302,158
311,223
228,162
336,927
321,858
317,178
57,320
57,320
58,180
51,070
59,925
60,071
27,900
25,319
28,319
17,721
29,138
29,138
58,180
4,000
1
29,138
1,129
567
182
225
464
10,673
19,638
1,458
3,996
14,915
20,509
FIRE MARSHAL
5330
WAGES - FIRE MARSHAL (FULL-TIME)
WAGES - EMER. COMM. DIR.
WAGES - OPEN BURNING
WAGES - DEPUTY
TOWN OF OXFORD
WAGES - CLERK
COMPUTER SYSTEM-HARDWARE
COMPUTER SYSTEM-SOFTWARE
COMPUTER SYSTEM MAINTENANCE
DUES
EDUCATION
EQUIPMENT-EXPENSED
PHOTOGRAPHIC
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
UNIFORMS
VEHICLE MAINTENANCE
VEHICLE REPAIRS
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
1,844
855
520
340
750
330
150
554
213
2,000
500
875
750
1,998
375
875
750
1,000
1,100
250
200
850
800
2,100
1,100
700
1,000
102,295
99,474
816
1,750
1,000
1,418
4,000
1,000
1,000
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
3,214
1,350
600
2,000
500
2,275
750
427
898
2,278
791
355
175
1,045
250
200
950
900
2,500
1,600
700
1,500
1,045
250
200
950
900
2,500
1,600
700
1,500
1,045
250
200
950
900
2,500
1,600
700
1,500
104,693
79,271
121,153
109,543
111,653
816
1,750
1,000
1,418
4,000
1,000
1,000
828
1,500
1,000
1,402
4,000
1,000
500
552
1,500
1,000
1,402
4,000
500
2,000
1,000
1,393
5,000
2,200
1,000
853
1,500
1,000
1,393
4,000
1,000
500
828
1,500
1,000
1,393
4,000
1,000
500
10,984
10,984
10,230
8,954
12,593
10,246
10,221
HOUSING AUTHORITY
5350
WAGES H/P/T - CLERK
800
1,092
800
396
800
800
800
TOTAL HOUSING AUTHORITY
800
1,092
800
396
800
800
800
INSURANCE
PACKAGE POLICY
PACKAGE POLICY - EMGY SVCS
PARK & RECREATION
INSURANCE CLAIMS
104,738
66,150
3,000
15,000
97,156
66,150
159,325
59,344
71,952
104,738
66,150
3,000
15,000
121,037
66,150
3,000
20,000
121,037
66,150
3,000
20,000
112,937
66,150
3,000
20,000
TOTAL INSURANCE
188,888
235,258
188,888
218,669
210,187
210,187
202,087
TOTAL HEALTH & SOCIAL SERVICES
1,895
1,093
226
180
845
721
1,200
1,071
700
1,108
3,120
1,350
2,000
500
2,075
750
600
1,000
250
200
950
900
2,100
1,200
700
500
2013-2014
DEPARTMENT
REQUEST
3,214
1,350
600
2,000
500
2,275
750
HEALTH & SOCIAL SERVICES

5340
WAGES - SOCIAL SERVICE COR.
BIRMINGHAM GROUP
PARENT + CHILD RESOURCES
REGIONAL MENTAL HLTH BD
TEAM
VALLEY SUBSTANCE ABUSE COUNCIL
BOYS AND GIRLS CLUB
2,342
1,456
2012-2013
ACTUAL TO
3/8/2013
12,090
1,350
600
4,880
500
2,275
750
TOTAL FIRE MARSHAL
2,500
1,350
2012-2013
ADOPTED
TOWN OF OXFORD
LAKE HOUSATONIC AUTHORITY

MUNICIPAL-CIVIC ACTIVITY
TOT LAKE HOUSATONIC AUTHORITY
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
9,818
9,818
9,818
9,818
9,750
9,750
9,750
9,750
7,350
7,350
7,350
7,350
7,350
7,350
LAKE ZOAR AUTHORITY

MUNICIPAL-CIVIC ACTIVITY
TOTAL LAKE ZOAR AUTHORITY
32,438
32,438
32,438
32,438
25,869
25,869
25,869
25,869
26,544
26,544
26,544
26,544
26,544
26,544
LAWN MAINTENANCE
LAWN MAINTENANCE
TOTAL LAWN MAINTENANCE
76,870
76,870
72,542
72,542
56,000
56,000
35,000
35,000
51,250
51,250
51,250
51,250
51,250
51,250
60,391
39,476
37,856
28,022
18,000
20,000
4,000
900
700
10,469
800
600
350
775
1,500
2,200
3,000
4,000
2,200
1,400
350
236,989
60,990
37,856
39,778
28,089
17,531
403
20,310
3,500
900
656
10,550
800
190
290
970
42,344
27,052
28,234
20,034
11,954
101
14,871
3,003
1,276
2,001
2,844
3,961
2,178
1,400
355
236,828
61,300
40,750
39,075
28,937
18,270
500
19,000
4,000
1,000
700
10,687
800
700
375
775
400
1,800
2,500
3,000
4,200
2,500
1,700
350
243,319
10,725
219
314
228
55
176
546
950
1,343
2,195
1,455
516
259
166,574
61,300
42,078
40,349
29,885
19,500
500
25,000
4,500
2,500
700
11,279
800
700
375
850
400
1,800
2,500
3,500
4,200
2,700
2,100
350
257,866
61,603
42,078
40,349
29,885
18,818
500
20,000
4,000
1,250
700
11,279
800
700
375
850
400
1,800
2,500
3,000
4,200
2,700
1,700
350
249,837
61,603
42,078
40,349
29,885
18,818
500
20,000
4,000
1,250
700
11,279
800
700
375
850
400
1,800
2,500
3,000
4,200
2,700
1,700
350
249,837
50
50
25
25
25
25
25
25
690
690
690
690
700
700
350
350
721
721
721
721
LIBRARY
WAGES - DIRECTOR
WAGES - LIBRARIAN
WAGES - LIBRARIAN, CHILDREN'S
WAGES - LIBRARIAN, CIRCULATION
WAGES - ALL PART-TIME
WAGES - OVERTIME
BOOKS
CIVIC ACTIVITIES
COMPUTER - HARDWARE
COMPUTER - MAINTENANCE
COMPUTER- LIBRARY CATALOGUE
COMPUTER - SOFTWARE
CONTRACTED SVCS - CLERK
DUES
EQUIPMENT - LEASE
FACILITY - MAINTENANCE
MAGAZINES & NEWSPAPERS
SUPPLIES, OFFICE
TELEPHONE
WATER
TOTAL LIBRARY
LONG RANGE PLANNING COMMITTEE
TOTAL LONG RANGE PLANNING COMMITTEE
OPEN BURNING OFFICIAL
WAGES - ENFORCEMENT
TOTAL OPEN BURNING OFFICIAL
TOWN OF OXFORD
PARK & RECREATION

WAGES - DIRECTOR
WAGES - PART TIME ASST
WAGES - PART TIME - MAINTENANCE
WAGES - PART TIME - SEASONAL
WAGES - CLERK
WAGES - OVERTIME
CONTRACTED SVCS - JANIT
CONTRACTED SVCS - FIELD MAINT.
CONTRACTED SVCS - OTHER
ELECTRICITY
FACILITY MAINTENANCE - REPAIRS
MILEAGE
PROGRAMS, REGULAR
PROGRAMS, SPECIAL
PROPANE
TELEPHONE
UNIFORMS
VEHICLE MAINTENANCE
VEHICLE REPAIRS
WASTE REMOVAL
SECURITY JACKSONS COVE
INTERNET SECURITY SERVICE
WEB SITE RENEWAL
SUMMER CONCERTS (FRM CULTURAL ARTS)
TOTAL PARK & RECREATION
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
47,534
9,549
26,218
87,550
1,450
650
120
35,000
5,000
5,500
300
1,300
2,150
350
600
7,250
450
350
1,600
600
500
600
3,700
3,000
1,000
3,000
47,533
9,345
29,582
79,230
1,148
245,321
2012-2013
ACTUAL TO
3/8/2013
232,640
48,248
11,480
32,000
88,863
1,450
700
150
21,000
6,500
5,000
300
1,900
2,000
500
600
7,250
450
350
1,600
600
500
1,200
3,700
3,000
1,000
3,000
5,000
248,341
659
2,745
5,000
168,113
42,583
41,917
43,222
32,777
35,643
500
6,800
700
500
500
9,000
500
115
35,429
36,808
500
1,500
700
700
5,000
500
115
25,692
623
33,586
3,824
5,258
284
1,214
1,853
225
731
5,273
1,597
383
500
600
3,056
3,000
1,050
2,745
33,320
6,939
17,433
74,736
709
620
4,730
4,050
4,544
1,644
473
88
285
6,437
934
93
514
2,160
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
48,248
17,112
35,000
88,863
1,450
48,489
12,628
33,920
88,863
1,450
48,489
14,820
33,920
88,863
1,450
700
500
24,000
6,500
7,400
300
2,500
2,000
500
700
7,250
600
350
1,600
600
500
1,500
3,700
3,000
1,000
3,000
6,000
264,873
700
500
24,000
6,500
7,400
300
2,500
2,000
500
700
7,250
600
350
1,600
600
500
1,500
3,700
3,000
1,000
3,000
6,000
259,550
700
500
24,000
6,500
7,400
300
2,500
2,000
500
700
7,250
600
350
1,600
600
500
1,500
3,700
3,000
1,000
3,000
6,000
261,742
51,032
16,796
38,004
500
3,500
43,281
38,004
500
3,000
43,281
38,004
500
1,500
700
1,500
700
1,500
700
1,500
15,000
500
200
5,000
500
200
5,000
500
200
PLANNING & ZONING

WAGES -ENFORCEMENT
WAGES - ENFORCEMENT PART TIME
WAGES - SECRETARY
WAGES- CITATION HEARING OFFICER
WAGES - OVERTIME
CONTRACTED SERV ENFORCEMENT
CONTRACTED SVCS - CLERICAL
CONTRACTED SVCS - P & Z
EDUCATION CAZEO
DUES
1,309
3,050
399
576
232
9,850
90
1,435
130
549
2,890
140
TOWN OF OXFORD
EDUCATION CHAIRMAN CERTIFICATION

ENGINEERING
EQUIPMENT
LEGAL NOTICES
LEGAL SERVICES - LAND USE
SUPPLIES - OFFICE
UNIFORMS
VEHICLE MAINTENANCE
ZONING MAP UPDATE
PLAN OF CONSERVATION AND DEVELOPMENT
ZONING REGULATION UPDATES
TOTAL PLANNING & ZONING
POLICE DEPT.
WAGES - POLICE OFFICERS
WAGES - OVERTIME
WAGES - CLERICAL
SHIFT DIFFERENTIAL
BUYBACKS
LONGEVITY
POLICE PRIVATE DUTY
TROOPER PRIVATE DUTY
GRANT OVERTIME
COMPUTER SYSTEM - HARDWARE
COMPUTER SYSTEM - MAINTENANCE
COMPUTER SYSTEM - SOFTWARE
CONTR'D SVCS - JANITORIAL SERVICES
CONTRACTED SERVICES-TROOPERS
CONTRACTED SVCS-TROOPERS O/T
EDUCATION
ELECTRICITY
EQUIPMENT - LEASED
FACILITY MAINTENANCE
HEATING - FUEL OIL
MEDICAL - POL
SUPPLIES - OFFICE
UNIFORMS & UNIFORM SUPPLIES
VEHICLE MAINTENANCE
WASTE REMOVAL
WATER
TOTAL POLICE DEPT.
2013 - 2014

2011-2012
ADOPTED
1,010
15,000
500
3,000
3,000
1,600
50
100
2,000
2011-2012
ACTUAL
2012-2013
ADOPTED
12,930
399
2,003
1,000
1,211
1,010
15,000
500
3,000
5,000
1,600
200
1,000
2,000
500
123,601
111,395
452,089
54,000
10,184
9,785
2,300
1
1
1
458
500
3,000
400
3,360
485,278
24,000
1,000
6,000
3,000
500
3,000
4,000
3,600
100
4,000
4,000
6,000
14,000
900
200
1,095,657
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
780
56
15,000
2,000
3,000
5,000
1,600
200
15,000
2,000
3,000
5,000
1,600
200
15,000
2,000
3,000
5,000
1,600
200
500
117,855
78,106
2,000
35,000
2,500
194,032
2,000
5,000
500
126,985
2,000
500
120,485
442,281
55,291
451,859
54,000
298,027
55,569
476,963
60,000
1,580
16,427
2,970
1
1
1
402
500
3,000
392
4,290
488,076
51,525
665
5,649
2,281
456
2,986
3,306
5,315
10,184
25,000
3,490
1
1
1
458
1,500
6,000
400
3,360
475,007
24,000
1,000
5,500
3,000
1,000
3,150
5,000
3,600
100
4,000
4,000
7,000
18,000
900
200
1,111,711
10,184
10,184
32,828
3,640
1
1
1
458
2,250
6,000
400
4,440
570,087
33,000
1,000
6,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
7,000
18,000
900
200
1,266,978
476,963
54,000
3,120
10,184
25,000
3,640
1
1
1
458
2,250
6,000
400
4,440
475,007
33,000
1,000
5,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
7,000
18,000
900
200
1,160,190
422,963
54,000
3,120
10,184
25,000
4,120
1
1
1
458
2,250
6,000
400
4,440
570,087
33,000
1,000
5,000
3,000
6,000
3,525
5,000
3,600
1,500
7,000
4,000
7,000
18,000
900
200
1,201,750
2,655
1,754
7,192
18,512
834
165
1,118,507
12,120
320
1,217
3,490
1
1
1
146
1,806
2,885
4,119
3,514
1,972
2,331
2,119
4,147
175
4,000
2,248
6,339
14,539
397
77
418,087
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
POMPERAUG HEALTH DISTRICT

CONTRACTED SVCS - HEALTH DIST.
85,773
95,773
94,725
71,044
98,764
98,764
89,989
TOTAL POMPERAUG HEALTH DISTRICT
85,773
95,773
94,725
71,044
98,764
98,764
89,989
PROBATE COURT
FEES PROBATE COURT SOUTHBURY
5,298
5,297
5,002
7,732
7,732
7,732
TOTAL PROBATE COURT
5,298
5,297
5,002
7,732
7,732
7,732
5455
WAGES - DRIVEWAYS (PW DIR)
WAGES - WORKING FOREMEN
WAGES - LEAD MAN
WAGES - UTILITY MAN NEW PART TIME
WAGES - UTILITY MEN
WAGES - MECHANIC
WAGES - SEC'Y/ADMINISTRATOR
WAGES - SNOW PLOWING
WAGES - SUMMER WORKERS
WAGES - OVERTIME
WAGES - BUYBACKS
WAGES - LONGEVITY
3,709
58,635
57,533
453,997
58,448
46,530
6,000
5,000
95,000
7,701
7,560
3,344
58,635
57,017
3,709
59,821
58,698
2,568
41,414
40,503
423,798
58,448
46,530
1,258
6,010
100,323
1,940
6,890
453,121
59,613
48,028
6,000
8,000
85,000
7,000
7,890
299,613
40,009
33,250
2,741
7,665
126,765
5,990
3,784
61,007
59,863
43,098
472,244
60,820
49,588
12,000
8,000
110,000
18,198
6,620
3,784
61,007
59,863
43,098
472,244
60,820
49,588
12,000
8,000
110,000
7,000
6,620
3,709
61,007
59,863
25,000
450,402
60,820
49,588
12,000
8,000
110,000
7,000
6,620
TOTAL PUBLIC WORKS WAGES
800,113
764,193
796,880
600,518
905,222
894,024
854,009
HIGHWAYS MAINTENANCE
EQUIPMENT - RENTAL OF
EQUIPMENT - MAINTENANCE
GASOLINE
HWY MATERIALS - GENERAL
ROAD LINING
PAVING LOCIP
SEALING CRACKS
SIGNS - HIGHWAY
TOWN-AID IMPROVED ROADS
VEHICLE MAINTENANCE
100,000
33,800
150,000
200,000
20,000
150,000
40,000
12,000
6,550
136,870
70,000
89,521
34,966
171,338
199,999
20,000
150,000
39,991
12,385
6,044
136,870
69,980
101,000
34,800
150,000
200,000
23,000
50,000
12,000
6,550
136,870
70,000
30,367
11,697
143,785
103,841
23,000
-
110,000
38,000
150,000
230,000
25,300
110,000
38,000
150,000
200,000
25,300
55,000
13,200
7,250
77,000
55,000
13,200
7,250
136,870
77,000
110,000
38,000
150,000
200,000
25,300
100,000
55,000
13,200
7,250
136,870
77,000
TOTAL HIGHWAY - MAINTENANCE
919,220
931,094
784,220
471,083
705,750
812,620
912,620
PUBLIC WORKS
5,461
726
97,908
54,298
TOWN OF OXFORD
P.W. ADMIN & GENERAL EXPS

COMPUTER - HARDWARE
COMPUTER - SOFTWARE
CONTRACTED SVCS - SECURITY
CONTRACTED SERV STORM WATER
ELECTRICITY
HEATING - FUEL OIL
MAINTENANCE MATERIALS
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
WASTE REMOVAL
WATER
TOTAL PW ADMIN. & GENERAL EXPS
2013 - 2014

2011-2012
ADOPTED
1,900
200
200
1,335
2,500
12,500
7,000
2,700
16,500
1,700
275
750
5,600
1,072
320
54,552
2011-2012
ACTUAL
1,900
200
35
1,283
2,028
10,570
5,309
2,302
19,157
1,388
117
725
5,151
1,104
365
51,634
2012-2013
ADOPTED
2,100
500
500
1,335
2,500
10,000
8,000
3,000
16,500
1,700
275
900
6,000
1,104
320
54,734
2012-2013
ACTUAL TO
3/8/2013
1,636
150
990
4,172
5,416
5,467
855
7,916
265
12
153
3,627
736
86
31,481
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
1,500
2,300
550
1,000
1,335
15,000
11,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
74,094
1,500
2,300
550
1,000
1,335
5,490
8,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
61,584
1,500
2,300
550
1,000
1,335
20,500
8,000
8,800
3,300
18,150
1,870
275
990
6,600
1,104
320
76,594
4,449
21,970
10,789
12,485
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000
4,449
21,970
10,789
12,485
114,000
93,000
2,500
6,900
4,500
500
2,000
500
1,200
250
2,000
4,449
19,200
10,982
10,485
114,000
93,000
2,500
6,900
4,500
500
2,000
500
1,200
250
2,000
284,043
277,043
272,466
RECYCLING/SOLID WASTE
WAGES - COORDINATOR
WAGES - ATTENDANT
WAGES - ADDITIONAL
WAGES - OVERTIME
CONTRACTED SVCS - BULKY WASTE
CONTRACTED SVCS - DISPOSAL
CONTRACTED SVCS - FREON
CONTRACTED SVCS - HAZ. WASTE
CONTRACTED SVCS - TIRES
EDUCATION & PUBLICITY
MATERIALS - MAINTENANCE
PERMIT
SUPPLIES - OFFICE
WASTE OIL DISPOSAL
4,275
21,116
10,350
12,000
118,000
93,000
5,500
6,900
4,500
500
2,000
500
1,200
250
2,000
4,275
20,475
10,350
12,000
110,739
93,099
1,224
2,908
4,500
356
2,907
11,888
1,398
13,088
66,259
45,099
1,044
2,349
2,090
356
1,070
4,361
21,539
10,577
12,240
114,000
93,000
2,500
5,500
4,500
500
2,000
500
1,200
250
2,000
TOTAL RECYCLING/SOLID WASTE
282,091
262,244
274,667
146,520
48
1,200
42
TOWN OF OXFORD
REGISTRAR OF VOTERS
WAGES - REGISTRARS
WAGES - REGISTRARS DEP'S & ASST.
WAGES - NOVEMBER ELECTION
WAGES - REFERENDUMS
WAGES - PRIMARY
CONF AND MEET REG DEM
CONF AND MEET REG REP
CONF AND MEET REG DEM DEPUTY
CONF AND MEET REG REP DEPUTY
MILEAGE
CONTRACTED SERVICES
DUES
ELECTION EXP. - NOVEMBER
ELECTION EXP. - PRIMARY
ELECTION EXP. - REFERENDUMS
LEGAL NOTICES
POSTAGE
SUPPLIES - OFFICE
TOTAL REGISTRARS OF VOTERS
SELECTMEN
WAGES - ADMINISTRATIVE ASST.
WAGES - FIRST SELECTMAN
WAGES - GRANT WRITER
WAGES - SELECTMAN
WAGES - SELECTMAN
WAGES - SECRETARY
WAGES - PER DIEM PERSONNEL
WAGES - OVERTIME
WAGES HUMAN RESOURCES
BUSINESS DEVELOPMENT
CIVIC ACTIVITIES
CONTRACTED SVCS - PROFESSIONAL
DUES
EDUCATION
ENGINEERING FEES
MILEAGE
TOTAL BOARD OF SELECTMEN
STREET LIGHTING
STREET LIGHTING
TOTAL STREET LIGHTING
2013 - 2014

2011-2012
ADOPTED
2011-2012
ACTUAL
19,632
3,500
7,725
18,000
7,500
400
400
200
200
100
1,300
175
1,000
1,000
1,500
25
500
750
63,907
19,632
3,571
8,174
5,474
5,871
822
400
43
200
100
192
110
2,060
2,792
678
(19)
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
13,284
3,213
9,400
5,111
6,071
165
165
750
50,850
19,926
3,500
8,500
12,000
7,500
500
500
200
200
650
700
175
3,100
2,400
2,100
25
500
1,125
63,601
51,291
58,594
51,289
9,944
9,944
40,836
2,500
-
69,804
58,593
50,364
9,944
9,944
40,822
2,424
267
51,291
58,594
52,058
9,944
9,944
42,149
2,500
500
35,509
40,565
36,040
6,884
6,884
29,066
3,718
500
500
1,200
2,500
6,429
500
30,000
300
266,327
482
463
2,092
5,745
6,429
238
29,943
475
288,029
200
500
500
1,200
2,500
6,941
500
25,000
500
264,821
246
112
921
2,900
6,841
24
38,727
390
208,827
28,163
28,163
25,194
25,194
26,390
26,390
16,874
16,874
165
126
70
110
2,013
576
716
25
(330)
40,880
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
20,526
5,000
8,500
14,000
7,500
600
600
400
400
650
4,200
120
3,100
2,400
2,100
25
500
2,500
73,121
20,526
5,000
8,500
14,000
7,500
500
500
200
200
650
4,200
120
3,100
2,400
2,100
25
500
1,125
71,146
19,926
3,500
8,500
14,000
7,500
500
500
200
200
650
3,000
120
3,100
2,100
25
500
1,125
65,446
52,830
60,352
53,620
10,275
10,275
43,519
2,500
500
500
500
500
1,200
2,500
13,272
500
35,000
500
288,343
52,958
60,498
53,750
10,267
10,267
43,519
2,500
500
60,000
500
500
500
1,200
2,500
13,272
500
35,000
500
348,731
51,291
58,594
52,058
9,944
9,944
43,514
2,500
500
500
500
500
1,200
2,500
6,941
500
20,000
500
261,486
26,390
26,390
26,390
26,390
25,323
25,323
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
TAX COLLECTOR
WAGES - TAX COLLECTOR
50,000
WAGES - ASSISTANT TAX COLLECTOR
39,727
WAGES - CLERK FULL TIME
WAGES - TEMPORARY FULL TIME
WAGES - OVERTIME
WAGES PART TIME SEASONAL
CONFERENCE & MEETINGS
300
CONFERENCE & MEETINGS ASSISTANT TAX COLLECTOR
300
8,600
COMPUTER - SOFTWARE
900
OUTSIDE SERVICES LATE NOTICE
4,680
DMV PROCESSING FEES
3,000
EDUCATION
500
DUES
300
LEGAL NOTICES
500
CONTRACT SERV POSTAGE
4,500
SUPPLIES - OFFICE
3,000
TOTAL TAX COLLECTOR
116,307
TOWN CLERK
WAGES - TOWN CLERK
WAGES - TOWN CLERK - ASST.
WAGES - CLERKS - TOWN CLERK
DUES
EDUCATION
ELECTION EXP. - NOVEMBER
ELECTION EXP. - PRIMARY
ELECTION EXP. - REFERENDUMS
EQUIPMENT - LEASE/PURCHASE
LAND RECORDS - EXPENSE
LEGAL NOTICES
MAP BOOKS/MINUTES BOOKS
MICROFILM - SVCS & SUPPLY
SUPPLIES - OFFICE
VITAL RECORDS
TOTAL TOWN CLERK
56,262
42,214
33,692
375
190
360
2,500
1,000
1,500
8,900
750
21,000
800
500
500
1,596
350
172,489
2011-2012
ACTUAL
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
53,653
39,721
57,106
41,018
37,055
22,176
122
98
38
7,750
735
2,787
2,996
150
185
1,129
4,228
2,055
115,647
1,879
11,856
140
11,460
2,275
6,306
118
11,460
1,410
3,200
250
155
1,470
9,747
3,000
142,691
56,262
42,214
33,692
100
190
120
2,395
1,200
765
6,870
849
19,811
800
306
460
1,506
220
167,760
57,106
42,847
34,871
375
190
360
2,500
1,000
1,600
8,900
750
21,000
800
500
500
1,500
350
175,149
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
58,819
42,344
27,539
32,644
500
539
58,819
1
27,539
32,644
500
539
23,584
23,584
57,106
1
13,338
32,644
500
500
500
23,584
1,400
2,914
380
185
1,316
6,387
2,786
94,758
1,800
3,037
800
220
2,170
3,000
196,996
1,800
3,037
800
220
2,170
3,000
154,653
1,800
3,037
800
220
2,170
3,000
139,200
40,632
29,663
24,141
59,390
44,560
36,265
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
178,840
58,962
44,240
36,004
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
177,831
57,106
42,847
34,871
375
190
360
2,500
1,000
1,600
7,200
750
21,000
800
500
500
1,500
350
173,449
190
2,256
806
1,190
2,055
405
14,394
509
776
192
117,209
TOWN OF OXFORD
2013 - 2014

2011-2012
ADOPTED
TOWN COUNSEL
LEGAL SERVICES - TOWN COUNSEL
LEGAL EXPENSES
LEGAL SERVICES - ADDL COUNSEL
LEGAL CLAIMS
LEGAL SERVICES - LAND USE
LEGAL SERVICES-ASSMNT APPEALS
TOTAL TOWN COUNSEL
60,000
2,000
8,000
4,000
60,000
6,000
140,000
TOWN HALL, S. B. CHURCH

WAGES - RECEPTION(PM) /CASHIER
WAGES - RECEPTION(AM)/ CASHIER
WAGES - BUILDINGS CUSTODIAN
WAGES - OVERTIME - TOWN HALL
COMPUTER SYSTEM - HARDWARE
COMPUTER SYSTEM - MAINTENANCE
COMPUTER SYSTEM - SOFTWARE
ELECTRICITY
EQUIPMENT - LEASE/PURCHASE
FACILITY MAINTENANCE - MAINT
HEATING - FUEL OIL
LEGAL NOTICES
POSTAGE
SUPPLIES - OFFICE
TELEPHONE
WEBSITE
WASTE REMOVAL
WATER
VEHICLE - MAINTENANCE
TOTAL S.B. CHURCH TOWN HALL
11,663
11,663
33,761
2,000
12,000
2,500
34,000
13,000
26,900
25,000
5,000
14,000
14,000
15,000
3,000
1,300
700
1,000
226,487
2011-2012
ACTUAL
79,511
1,127
6,869
34,166
3,800
125,473
11,675
11,663
33,761
(312)
11,727
2,793
27,763
13,000
27,816
17,367
14,078
14,672
14,000
17,133
1,955
1,198
704
278
221,271
2012-2013
ADOPTED
2012-2013
ACTUAL TO
3/8/2013
60,000
3,000
12,000
4,000
50,000
6,000
135,000
50,535
1,824
7,837
3,695
8,077
11,838
11,838
34,267
500
5,000
12,000
2,500
26,000
16,000
30,000
22,000
5,000
14,000
14,000
15,000
3,000
1,200
650
1,000
225,793
8,324
8,229
22,405
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
80,000
3,000
15,000
4,000
50,000
6,000
158,000
60,000
3,000
15,000
4,000
50,000
6,000
138,000
60,000
3,000
15,000
4,000
50,000
6,000
138,000
5,884
16,761
2,341
17,981
9,606
18,800
12,327
2,330
11,477
7,890
12,919
925
730
730
2,635
162,294
12,193
12,193
35,295
500
12,000
15,000
2,500
27,000
16,000
35,000
22,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
248,431
12,193
12,193
35,295
500
12,000
15,000
2,500
24,000
16,000
35,000
18,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
241,431
11,838
11,838
34,267
500
12,000
15,000
2,500
24,000
16,000
30,000
18,000
5,000
16,000
14,000
15,000
3,000
1,200
1,050
3,500
234,693
71,968
TREASURER
5555
WAGES - TREASURER
WAGES - TREASURER, DEPUTY
6,020
1,507
6,020
1,507
6,110
600
4,073
400
6,294
618
6,294
3,000
6,000
600
TOTAL TREASURER
7,527
7,527
6,710
4,473
6,912
9,294
6,600
TREE REMOVAL
WAGES - TREE WARDEN
TOTAL TREE REMOVAL
34,000
1,367
35,367
34,000
1,367
35,367
34,000
1,367
35,367
30,900
680
31,580
40,000
1,408
41,408
40,000
1,908
41,908
40,000
2,000
42,000
WATER HYDRANT CHARGES

WATER HYDRANT CHARGES
68,214
67,957
82,874
60,243
90,684
90,684
70,684
TOTAL WATER HYDRANT CHGS
68,214
67,957
82,874
60,243
90,684
90,684
70,684
TOWN OF OXFORD
WATER POLLUTION CONTROL

WAGES - LINE MAINTENANCE
WAGES - COVERAGE
WAGES - CLERK
DEP/TRAIL MAINTENANCE
CONTRACTED SVCS - MAINT.
SEYMOUR SEWER CONTRACT
EDUCATION
ELECTRICITY
ENGINEERING FEES
FUEL FOR PUMP STATIONS
MAINTENANCE MATERIALS
MAPPING
SEWER USER FEES - NAUGATUCK
SEWER USER FEES - SEYMOUR
SUPPLIES - OFFICE
TELEPHONE
UNIFORMS
WATER
VEHICLE MAINTENANCE
SEYMOUR - SEWER CAPACITY
TOTAL WATER POLLUTION CONTROL
ZONING BD OF APPEALS
WAGES - H/P/T CLERK
PUBLICATIONS
TOTAL ZBA
2013 - 2014

2011-2012
ADOPTED
56,532
3,000
1,500
2,130
12,500
6,667
250
19,000
2,200
3,500
10,000
1,200
2,500
2,000
450,000
25,000
4,500
500
150
400
75,000
678,529
700
200
900
2011-2012
ACTUAL
2012-2013
ADOPTED
56,532
3,990
1,328
2,130
11,120
6,667
245
13,651
5,209
3,210
9,887
1,782
2,368
2012-2013
ACTUAL TO
3/8/2013
405
334
75,000
672,884
57,380
3,300
1,500
2,130
13,000
6,667
500
20,000
2,000
4,000
12,000
1,500
3,000
1,500
450,000
28,000
300
4,500
500
450
400
75,000
687,627
373
75
448
700
200
900
450,000
25,418
3,608
39,725
1,770
772
3,177
6,667
9,242
1,810
8,541
685
2,079
1,000
12,496
114
2,422
142
156
122
75,000
165,920
540
540
2013-2014
DEPARTMENT
REQUEST
2013-2014
SELECTMEN
PROPOSED
2013-2014
BOARD OF
FINANCE
59,102
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
450,000
30,000
350
4,200
500
500
500
75,000
692,149
59,102
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
450,000
30,000
350
4,200
500
500
500
75,000
692,149
57,380
3,500
1,500
2,130
13,500
6,667
500
17,000
2,000
5,000
13,500
1,200
3,500
2,000
450,000
30,000
350
4,200
500
500
500
75,000
690,427
700
200
900
700
200
900
700
200
900

2013-2014 Budget BOF To Public Hearing

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TOWN OF OXFORD

BOARD OF FINANCE PUBLIC HEARING

TOT INCOME OTHER THAN GRAND LIST

BUDGET INC REQ'D FROM GRAND LIST

BOARD OF FINANCE PUBLIC HEARING

TOTAL OPERATING EXPENDITURES

TOTAL MUNICIPAL EXPENDITURES

TOTAL EDUCATION EXPENDITURES

TOTAL PROPERTY TAXES

CAPITAL AND NON RECURRING

TOTAL OPERATING TRANSFERS

BOARD OF FINANCE PUBLIC HEARING

INDUSTRIAL SEWER ASSESSMENT

GRANT IN LIEU OF TAX

TOTAL GOVERNMENT GRANTS

REVENUES FROM USE OF MONEY

BOARD OF FINANCE PUBLIC HEARING

LICENSES & PERMITS

TOTAL LICENSES & PERMITS

TOTAL FOR USER FEES

BOARD OF FINANCE PUBLIC HEARING

TOTAL CONSERVATION OF HEALTH

TOTAL GENERAL GOVERNMENT

BOARD OF FINANCE PUBLIC HEARING

TOTAL PUBLIC ACTIVITIES

RECYCLING & SOLID WASTE

TOTAL SOLID WASTE

TOTAL BOARD OF EDUCATION

TOTAL PUBLIC SAFETY

TOTAL PUBLIC WORKS

EMERGENCY MEDICAL SERVICES

BOARD OF FINANCE PUBLIC HEARING

ASSESSMENT APPEALS BOARD

BOARD OF FINANCE PUBLIC HEARING

BOARD OF FINANCE PUBLIC HEARING

CHARTER REVISION COMMISSION

BOARD OF FINANCE PUBLIC HEARING

DEBT SERVICE - INTEREST

BOARD OF FINANCE PUBLIC HEARING

BOARD OF FINANCE PUBLIC HEARING

ECONOMIC DEVELOPMENT COMMISSION

TOTAL ECONOMIC DEVELOPMENT

TOTAL BOARD OF EDUCATION

BOARD OF FINANCE PUBLIC HEARING

EMERGENCY COMMUNICATIONS 5300

EMPLOYEE BENEFITS - 5305

BOARD OF FINANCE PUBLIC HEARING

FINANCE CONTINGENCY, BOARD OF

TOT BD FINANCE CONTINGENCY

BOARD OF FINANCE PUBLIC HEARING

BOARD OF FINANCE PUBLIC HEARING

TOTAL HOUSING AUTHORITY

TOTAL HEALTH & SOCIAL SERVICES

HEALTH & SOCIAL SERVICES

TOTAL FIRE MARSHAL

LAKE HOUSATONIC AUTHORITY

BOARD OF FINANCE PUBLIC HEARING

LAKE ZOAR AUTHORITY

PARK & RECREATION

BOARD OF FINANCE PUBLIC HEARING

PLANNING & ZONING

EDUCATION CHAIRMAN CERTIFICATION

BOARD OF FINANCE PUBLIC HEARING