Politics & Government
Naugatuck Budget Broken Down By Department
A detailed look at the proposed budget in Naugatuck.
BOROUGH OF NAUGATUCK
2014 - 2015
Final Approved Budget
Find out what's happening in Naugatuckwith free, real-time updates from Patch.
5/29/2014
2014-2015
Find out what's happening in Naugatuckwith free, real-time updates from Patch.
ADOPTED
GENERAL PROPERTY TAXES
45.06
Taxes @ 96.0% Collectible-Current Year
68,071,426
Taxes New Construction
25,000
Taxes Previous Years
1,900,000
Interest & Lien Fees
600,000
P.A. 76-343 Motor Vehicles
400,000
Exemption P.A. 515
900
Local Option Elderly Circuit Breaker
(45,000)
Local Option Freeze
(175,000)
TOTAL GENERAL PROPERTY TAXES
70,777,326
DEPARTMENTAL REVENUES
Youth Services
Assessor's Copies
700
Fire Miscellaneous
125
Probate Court
9,000
Permits & Licenses
2,200
Zoning Hearing Costs
20,000
Other Costs - Borough Clerk
250
Police Towing
10,000
Recording Fees
105,000
Conveyance Tax
110,000
Vital Statistics
30,000
Dog Licenses
800
Miscellaneous - Town Clerk
28,000
Building, Plumbing & Electrical
200,000
Parking Fines
5,000
Sewer Connections
7,000
Private Duty - Police & Fire
10,000
Miscellaneous - Police
26,000
V.N.A. Fees
60,000
Golf Course Fees
435,000
Rental Club House
18,000
Tuition Other Schools
30,000
TOTAL DEPARTMENTAL REVENUE
1,107,075
STATE GRANTS-IN-AID GENERAL TOWN
Taxes Elderly Freeze
4,000
Elderly Circuit Breaker
220,000
Superior Court Distribution
10,000
Municipal Revenue Sharing Grant
285,791
Capital Improvement
252,368
Railroad Station-State Rental (50 spaces)
Matching Funds - Civil Preparedness
Grants for municipal Projects
321,327
Additional Exempt Vets
43,884
2014-2015
ADOPTED
STATE GRANTS-IN-AID GENERAL TOWN (CONT'D)
Social Security Disability
18,000
Boats
0
Manufacturing Assistance Act
Enterprise Zone
100,000
TOTAL STATE GRANTS-IN-AID GENERAL TOWN
1,255,370
STATE GRANTS-IN-AID BOARD OF EDUCATION
E. C. S. Block Grant
30,372,065
Special Ed Excess Cost
498,319
Transportation - Public
312,073
Transportation - Non Public
49,856
Interest Subsidy
School Bond - Reimbursement
TOTAL STATE GRANTS-IN-AID BOARD OF EDUCATION
31,232,313
MISCELLANEOUS REVENUE
Interest & Lien Fees
2,000
Miscellaneous
195,000
GDC
218,304
Reserve Fund Closeout
160,000
Internal Service Fund Transfer
1,500,000
BOE Pension Contribution
699,636
BOE OPEB Contribution
125,000
Rental - Conrad Street Water Tank
24,200
Oxford Connection
361,000
Transfer Sewer Authority
500
In Lieu of Taxes - Housing Authority
60,000
Interest on Investments
60,000
Clearwire
18,867
Hopkins Park
80
Beacon Falls / Beacon Hills East
33,254
Prospect Connection
6,382
Telephone Access Grant
84,668
Veolia Contract Monitoring Payment
83,740
Veolia Base Rent Element 1
3,078,242
Hop Brook Lights
6,250
Clean Water Fund Bond
3,905
Middlebury Connection - Contract
306,000
Veolia Base Element 2
1,112,116
Sanitation Trucks Sale
566,000
Bulk Trash Fees
60,000
TOTAL MISCELLANEOUS REVENUE
8,765,144
FUND BALANCE
2,103,949
GRAND TOTAL REVENUE
115,241,177
2014-2015
TOTAL ADMINISTRATIVE
262,149
TOTAL TOWN HALL BUILDING
136,712
TOTAL TOWN WIDE ACTIVITY
188,210
TOTAL DEPARTMENT OF FINANCE
358,768
TOTAL PROBATE COURT
19,860
TOTAL ELECTIONS
94,531
TOTAL TAX DEPARTMENT
223,935
TOTAL PROPERTY ASSESSMENT
209,936
TOTAL BUILDING INSPECTOR
206,830
TOTAL INFORMATION TECHNOLOGY
219,553
TOWN CLERK
TOTAL TOWN CLERK
178,799
TOTAL DOWNTOWN DEVELOPMENT
229,000
NAUGATUCK ECONOMIC DEVELOPMENT CORPORATION
94,050
PROSPECT STREET BUILDING MAINTENANCE
54,980
TOTAL LAND USE
114,784
TOTAL LEGAL DEPARTMENT
283,000
TOTAL ESTIMATED WAGE INCREASES
52,000
TOTAL HUMAN RESOURCES
85,651
GRAND TOTAL GENERAL ADMINISTRATION
3,012,748
TOTAL POLICE DEPARTMENT
6,481,578
TOTAL FIRE DEPARTMENT
4,007,001
EMS/AMBULANCE
OFFICE OF EMERGENCY MANAGEMENT
5,000
NEMAC (LEPC)
19,900
TOTAL EASTSIDE FIRE STATION
18,250
SAFETY PATROL
1,000
FIRE POLICE
1,000
GRAND TOTAL PUBLIC SAFETY
10,533,729
SOCIAL SERVICES
30,000
TOTAL YOUTH SERVICES
75,130
TOTAL VISITING NURSES ASSOCIATION
385,324
TOTAL WATER POLLUTION CONTROL AUTHORITY
6,416,352
TOTAL SENIOR CITIZENS
82,481
GRAND TOTAL HEALTH AND WELFARE
6,989,287
GRAND TOTAL DPW OPERATIONS and MAINTENANCE
4,680,969
TOTAL ENGINEERING
314,332
GRAND TOTAL PUBLIC WORKS
4,995,301
GRAND TOTAL DEBT SERVICE
4,173,213
PENSIONS
GRAND TOTAL PENSIONS
9,521,186
NON DEPARTMENTAL
TOTAL INSURANCE
9,649,591
TOTAL COMMUNITY SERVICES
973,525
TOTAL GENERAL
1,263,115
TOTAL RESERVE FUND
2,425,276
GRAND TOTAL NON DEPARTMENTAL
14,311,507
CONTINGENCY
400,000
GRAND TOTAL GENERAL GOV'T APPROPRIATIONS
53,936,971
2,508,319
4.88%
TOTAL BOARD OF EDUCATION
61,304,206
1,825,435
TOTAL BUDGET
3.07%
TOTAL BUDGET
115,241,177
4,333,754
3.91%
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