LEGAL NOTICE
TOWN OF CLINTON BUDGET REPORT 
Report and Recommendation of the Board of Finance                              Budget for Fiscal Year Ending June 2008
Actual Original Estimated Proposed Actual Original Estimated Proposed
Expenditures Estimated Expenditures Expenditures Expenditures Estimated Expenditures Expenditures
Yr. 2005-2006 Yr. 2006-2007 Yr. 2006-2007 Yr. 2007-2008 Yr. 2005-2006 Yr. 2006-2007 Yr. 2006-2007 Yr. 2007-2008
EDUCATION Assessor
  Salaries 122,130 124,182 124,182 124,182
   CertifedSalaries 13,323,466 13,861,581 13,861,581 14,463,069   Capital 0 0 0 0
   Non-CertifiedSalaries 2,299,226 2,369,960 2,369,960 2,517,621   Operating 22,636 19,310 19,310 21,480
   EmployeeBenefits 4,200,133 4,630,646 4,630,646 4,843,800     TOTAL Assesser 144,766 143,492 143,492 145,662
   Prof.& Technical Service 776,098 795,243 795,243 866,927
   PublicUtilities 339,095 366,302 366,302 390,717 Tax Collector
   Repairs & Maintenance 336,787 313,471 313,471 324,993   Salaries 86,236 103,934 103,934 105,664
   Liability/Property Insurance 106,323 138,000 138,000 150,650   Capital 0 0 0 0
   Rentals 5,122 5,430 5,430 6,130   Operating 26,155 34,504 34,504 31,428
   Pupil Transportation 1,231,326 1,316,496 1,316,496 1,524,693     TOTAL Tax Collector 112,391 138,438 138,438 137,092
   Athletic/Field Trip Transport 73,766 77,628 77,628 80,198
   Staff Development 37,770 33,150 33,150 35,250 Probate Court
   Communications 65,386 100,340 100,340 104,500   Compensation 700 700 700 700
   Advertising & Printing 168,026 164,045 164,045 169,550   Operating 2,773 3,000 3,000 3,000
   Tuition 800,386 872,361 872,361 915,305     TOTAL Probate 3,473 3,700 3,700 3,700
   Supplies-Instructional 339,236 333,795 333,795 363,639
   Fuel Oil 255,556 210,000 210,000 210,000 W,S.A.M.
   Textbooks 88,275 152,294 152,294 89,777   Salaries 106,542 105,718 105,718 105,718
   Library & Prof.Books 45,637 46,363 46,363 60,650   Capital 0 2,748 2,748 0
   Supplies-Other 235,703 222,901 222,901 229,206   Operating 29,302 26,534 26,534 30,007
   Equipment 90,618     TOTAL W.A.S.M. 135,844 135,000 135,000 135,725
   Dues & Fees 38,478 48,919 48,919 49,094
    TOTAL 24,856,413 26,058,925 26,058,925 27,395,769 Technology
Less Bd. Fin. Cuts 27,783 27,783 15,000   Salaries 37,713 0 0 78,000
Net Total Operation Ex. 24,856,413 26,031,142 26,031,142 27,380,769   Capital 0 0 0 13,650
  Operating 17,930 100,000 100,000 54,070
Debt Redemption-BOE     TOTAL Technology 55,643 100,000 100,000 145,720
  Morgan Code Update-Int 43,500 29,000 29,000 14,500
  Joel/Eliot Imprvmnt-Int 62,575 44,550 44,550 26,367
  Refunding-Int 4,680 2,340 2,340 114,092 OTHER General Gov.
  Morgan Code Update-Prin 200,000 200,000 200,000 200,000   C.R.E.R.P.A. 25,926 26,595 26,595 27,224
  Joel/Eliot Imprvmnt-Prin 275,000 275,000 275,000 275,000   Estuary Council-Seniors 35,500 35,500 35,500 40,500
  Refunding-Prin 52,000 52,000 52,000 55,000   C.O.S.T. 925 925 925 925
  Joel addition-Int 164,865 164,416 164,416 44,030   CT River Coastal Conserv 1,986 1,986 1,986 1,986
  Joel Addition-Prin 18,000 146,000 146,000 141,000   Estuary Transit 8,500 8,500 8,500 14,545
TOTAL Debt Redempt 820,620 913,306 913,306 869,989   MCSAC 500 500 500 500
  Community Health Center 1,000 1,000 1,000
BOE CIP   C.C.M. 8,077 8,300 8,300 8,650
  Joel School 0 0 0   Graduation Alcohol Free 1,500 1,500 1,500 1,500
  Pierson School 21,494 31,000 31,000 0   Visiting Nurse Assoc 7,491 14,000 14,000 7,000
  Eliot School 40,500 40,500 52,000   Regional Mental Health 776 776 776 776
  Morgan School 233,650 165,000 165,000 27,000   Literary Volunteers of Am 1,000 1,000 1,000 1,000
  Systemwide 155,196 348,500 348,500 386,300   Rushford 500
TOTAL BOE CIP 410,340 585,000 585,000 465,300   Comm Renewal Team 1,500
  Gilead Community Services 3,500
    TOTAL EDUCATION 26,087,373 27,529,448 27,529,448 28,716,058   Judgements & Losses 1,869 2,500 2,500 1,500
  Domestic Abuse Relief 500 500 500
TOWN OPERATIONS   Hazardous Waste Site 19,779 19,000 19,000 19,000
  Safety Committee 312 400 400 400
General Government   Tree Committee 2,500
Selectmen   Health District 138,990
  Sel Salaries 76,679 81,753 81,753 84,412   Contingency Fund 162,312 300,000 300,000 200,000
  Expenses  810 850 850 850 TOTAL Other Gen. Gov. 276,453 422,982 422,982 473,996
  Cler Salaries 77,697 79,127 79,127 79,227  
  Supplies 3,424 3,500 3,500 3,500 TOTAL General Gov't 4,610,701 4,880,493 4,880,493 5,351,959
  Capital 0 0 0          
    TOTAL Selectmen 158,610 165,230 165,230 167,989 PUBLIC SAFETY        
         
GENERAL Gov. Administration Communications
  Secretarial for Bds/Comm 11,912 12,000 12,000 13,000   Salaries 298,388 305,205 305,205 328,803
  Town Counsel 57,000 57,000 57,000 57,000   Capital 0 0 0 0
  Insurance 286,280 314,985 314,985 330,734   Operating 60,068 52,487 52,487 62,262
  Workers Compensation 239,365 260,700 260,700 278,949     TOTAL Comm. 358,456 357,692 357,692 391,065
  Audit & Accounting 35,750 36,825 36,825 37,925
  Annual Town Report 8,721 7,500 7,500 9,000 FireDepartment
  Social Security 345,485 380,500 380,500 416,000   Salaries 20,000 21,000 21,000 21,600
  Copy Equipment & Supplies 22,684 20,000 20,000 20,000   Capital 0 0 0 0
  Holiday Activites 88 550 550 500   Operating 208,015 216,700 216,700 223,300
  Telephone 77,814 105,000 105,000 90,000     TOTAL Fire Dept. 228,015 237,700 237,700 244,900
  Electricity 174,793 219,000 219,000 240,000
  Heat / Water 106,610 110,000 110,000 130,000 FireMarshal
  Health/Life Insurance 1,105,213 1,244,300 1,244,300 1,368,730   Salaries 9,300 14,750 14,750 15,231
  Unemployment Comp 3,000 3,000 1,000   Capital 0 0 0
  Travel Expense 19,484 18,000 18,000 20,000   Operating 1,250 1,250 1,200
  Miscellaneous 10,081 8,500 8,500 8,500     TOTAL Fire Marshal 9,300 16,000 16,000 16,431
  Pension-Highway 52,115 65,000 65,000 65,000
  Pension-Police  572,702 439,851 439,851 459,017 Police
  Pension- Other 137,453 135,500 135,500 155,000   Salaries-Full Time 1,532,485 1,484,062 1,484,062 1,639,258
  Union Negotiator 93,765 40,000 40,000 40,000   Salaries-Overtime 201,243 175,000 175,000 175,000
  Land Index Audit 2,605 3,500 3,500 3,500   Salaries-Overtime-Injury 20,000 20,000 20,000 20,000
  Overtime/Coverage 7,504 3,500 3,500 3,500   Salaries-Holiday 82,877 87,940 87,940 88,127
  Employee Insurance 1,293 2,500 2,500 1,400   Salaries-Education 8,950 9,625 9,625 11,550
  Other Legal Fees 40,546 32,000 32,000 32,000   Salaries-Longevity 21,600 21,375 21,375 20,575
  Legal Ads 24,543 25,000 25,000 25,000   Salaries-Part Time 40,168 39,414 39,414 45,545
  Special Events 10,966 12,000 12,000 12,000   Uniform Allowance 17,976 18,950 18,950 18,950
  Town Emergencies 43,351 15,000 15,000 15,000   Uniform Expense 6,926 3,500 3,500 3,500
  Bd of Assessment Appeals 1,930 1,000 1,000 1,000   Physicals    1,785 600 600 0
     TOTAL Gen Gov't Admin 3,490,053 3,572,711 3,572,711 3,833,755   POST 900 1,200 1,200 1,200
  Communication Devises 10,412 10,500 10,500 10,500
Finance   Dues & Conferences 3,585 3,000 3,000 3,590
  Salaries 138,414 130,555 130,555 132,027   Education/Training/Travel 7,215 9,000 9,000 9,000
  Capital 0 0 0 0   Office Machine Rep/Maint 2,691 4,000 4,000 4,000
  Operating 12,956 11,040 11,040 13,250   Building Rep/Maint 2,591 6,000 6,000 6,000
     TOTAL Finance 151,370 141,595 141,595 145,277   Vehicle Rep/Maint 33,076 33,000 33,000 18,500
  Radios/Radar/Sirens Rep/M 9,031 9,000 9,000 9,500
ELections&Meetings   Office Supplies 10,132 9,000 9,000 9,000
  Compensations 14,400 14,400 14,400 14,868   Subsciptions/Publications 2,340 3,000 3,000 3,000
  Capital 13,833 0 0   Janitorial Supplies 7,953 8,000 8,000 8,000
  Operating 13,500 13,500 12,250   Armory Supplies 2,787 3,000 3,000 3,750
    TOTAL E.& M. 28,233 27,900 27,900 27,118   Traffic Signs/Lights/Control 443 250 250 0
  Gas 89,873 40,000 40,000 80,000
Town Clerk   Prisoner Costs 1,062 2,000 2,000 2,000
  Salaries 84,338 101,205 101,205 103,375    Investigation Supplies 2,763 1,200 1,200 4,000
  Capital 0 0 0   Computer Collect System 17,756 23,461 23,461 23,461
  Operating 25,170 28,190 28,190 32,100   Law Enforcement Council 6,056 6,056 6,056 6,306
  Vital Statstics 50 50 450   Marine Support 3,055 3,500 3,500 3,500
    TOTAL Town Clerk 109,508 129,445 129,445 135,925   Motorcycle Support 1,808 3,000 3,000 3,900
  Computer Repair 2,458 2,400 2,400 2,400
  Car Washing 500 600 600 600
  Bldg Service Contracts 13,405 13,410 13,410 18,540
  Intoxilyzer Maint 176 200 200 200
  Comm Service Uniforms 230 350 350 350
  Crime Prevention 250 250 250
    TOTAL Police 2,166,308 2,055,843 2,055,843 2,254,052
Actual Original Estimated Proposed Actual Original Estimated Proposed
Expenditures Estimated Expenditures Expenditures Expenditures Estimated Expenditures Expenditures
Yr. 2005-2006 Yr. 2006-2007 Yr. 2006-2007 Yr. 2007-2008 Yr. 2005-2006 Yr. 2006-2007 Yr. 2006-2007 Yr. 2007-2008
DogWarden Youth & Family
  Salaries 48,391 37,205 37,205 51,028   Salaries 116,051 124,744 124,744 124,744
  Capital 0 0 0   Capital 0 0 0 0
  Operating 5,754 5,716 5,716 5,891   Operating 6,914 7,600 7,600 7,800
    TOTALDogWarden 54,145 42,921 42,921 56,919 TOTAL Youth & Family 122,965 132,344 132,344 132,544
Civil Preparedness Library
  Salaries 2,540 3,996 3,996 4,128   Operating 546,949 569,881 569,881 619,384
  Capital 2,540 0 0 0 TOTAL Library 546,949 569,881 569,881 619,384
  Operating 2,540 485 485 485
Total Civ. Prep. 2,540 4,481 4,481 4,613 TOTAL Health/Well-Being 898,638 897,003 897,003 864,335
Water & Hydrants 246,781 248,000 248,000 310,912 Debt Redemption-Town
  Wastewater Treat-Int 4,925 3,300 3,300 1,683
Street Lighting 88,677 107,800 107,800 105,000   Bluff Ave-Int 399 266 266 133
Total Public Safety 3,154,222 3,070,437 3,070,437 3,383,892   Refundind-Int 42,570 21,285 21,285 268,878
  Wastewater Treat-Prin 25,000 25,000 25,000 25,000
PUBLIC WORKS   Bluff Ave-Prin 2,315 2,315 2,315 2,315
  Refunding-Prin 473,000 473,000 473,000 490,000
Dept. of Public Works   Police Bldg-Int 362,459 360,910 360,910 80,450
  Salaries-Full Time 595,009 594,572 594,572 596,767   Police Bldg-Prin 62,000 269,000 269,000 259,000
  Salaries-Part Time 10,435 9,500 9,500 11,000 TOTAL Debt Redmtn-Twn 972,668 525,166 525,166 1,127,459
  Overtime 56,454 65,000 65,000 62,000
  Longevity 3,425 3,950 3,950 3,950 Capital Imp Plan
  Uniforms 5,400 5,400 5,400 5,400   Bd of Selectmen 516,135 185,250 185,250 55,850
  EngineeringSer. 57,900 55,000 55,000 57,000   Technology 64,500
  Utilities 56,919 30,000 30,000 30,000   Hull Library 0 0 0
  Portable Toilet Rentals 8,117 13,000 13,000 13,000   Fire 69,450 57,500 57,500 96,000
  Pest Control 1,874 2,200 2,200 2,350   Police / Communications 43,964 82,200 82,200 145,550
  Conventions & Dues 335 750 750 850   Public Works 195,397 183,500 183,500 197,613
  Training/Testing  717 1,100 1,100 1,100   Park & Rec 137,527 105,500 105,500 43,500
  Landfill Mngt 9,359 8,000 8,000 8,000   Historic District 0 0 30,000
  DPW Repair/Maint 11,042 8,000 8,000 8,000   Shellfish Comm 17,000
  Grounds Epquip Maint 6,326 14,000 14,000 14,000   Sinking Funds 25,000 25,000 30,000
  Road Equip Maint 81,534 92,000 92,000 92,000     Total C.I.P. Town 962,473 638,950 638,950 680,013
  Wood/Stone/Leaf Reduction 6,000 6,000 0
  Tipping Fees 141,944 150,000 150,000 150,000 TOTAL TOWN 12,233,408 11,703,621 11,703,621 13,255,087
  Refuse Collection 24,193 22,500 22,500 22,500
  Sand/Salt 37,215 32,000 32,000 25,000 Appropriated Surplus
  Tree Maint 10,232 15,000 15,000 17,000   Landfill Closure Costs 0 0 0 0
  Rec Facilities Maintenance 26,347 25,000 25,000 24,500   Revaluation 0 0 0 0
  Stat&Supplies 4,012 3,800 3,800 3,900 TOTAL Approp Surplus 0 0 0 0
  Ground Maint Supplies 11,459 9,000 9,000 10,000
  Road Maint Supplies 22,633 22,000 22,000 23,000 EDUCATION
  Janitorial Supplies 667 700 700 700 State for BOE
  Drainage Repairs 4,328 10,000 10,000 10,000   Education Cost Sharing 6,053,557 6,063,343 6,063,343 6,225,794
  Stanton Rd Pump Station 1,200 2,500 2,500 2,500   School Building Grants 301,374 300,000 300,000 250,000
  Catch Basin Cleaning 32,000 32,000 47,600   Special Ed. Reimbursement 456,380 250,000 250,000 400,000
  Crack Seal/ Patch 30,000   Service For The B;ind 0 0
TOTAL D.P.W. 1,189,076 1,232,972 1,232,972 1,272,117     TOTAL State for BOE 6,811,311 6,613,343 6,613,343 6,875,794