Union 2021-2022 Town Budget Unanimously Passed

2021 - 2022 Town Of Union Budget
Revenue
4/6/2021
Account Number & Description Previous Budget
2019-2020
Current Budget
2020-2021
Department
Estimated Budget
2021-2022
BOF
Proposed Budget
2021-2022
1110901 · Cash Balance $175,000 $175,000 $175,000 $175,000
1110910 · Miscellaneous $2,500 $2,500 $5,000 $5,000
1110911 · Misc Fees $500 $500 $1,000 $1,000
1110920 · Traffic Violation Surcharge $12,000 $20,000 $9,000 $9,500
1130901 · Current Taxes $2,786,963 $2,638,946 $2,640,702 $2,638,438
1130902 · Interest on Current Taxes $6,000 $6,000 $6,000 $6,000
1130903 · Prior Year Taxes $22,000 $22,000 $22,000 $22,000
1130904 · Interest/Liens on Past Due Tax $8,000 $8,000 $8,000 $8,000
1130906 · Motor Vehicle Supplement $23,000 $27,000 $24,000 $24,000
1140900 · Town Clerks Office $500 $500 $500 $500
1140906 · Real Estate Conveyance Tax $8,000 $5,000 $10,000 $10,000
1160930 · Interest on Investments $6,000 $9,000 $1,800 $1,800
1180920 · Planning & Zoning Permits $2,000 $1,500 $1,500 $1,500
1180930 · Land Use Fees $1,400 $1,400 $1,400 $1,400
1181920 · Zoning Board of Appeals $200 $200 $200 $200
2110920 · Building Permits $7,500 $7,500 $10,000 $10,000
3110953 · Local Capital Improvement Grant $14,921 $14,921 $14,291 $14,291
3130951 · Town Aid Road Grant $124,711 $124,689 $124,601 $124,601
3150100 · Weed Control Grant $0 $0 $0 $0
4161941 · Elderly Busing Grant $5,000 $5,000 $5,000 $5,000
4180902 · Income from Cemetery Fund $500 $500 $3,350 $3,350
5100915 · Adult Ed $1,499 $1,310 $1,375 $1,375
5100950 · Education Cost Sharing Grant $219,478 $211,728 $211,728 $211,728
7100907 · Misc. Grants $0 $0 $0 $0
7100953 · State Reimbursement Taxes $200 $200 $190 $190
7100954 · Pilot-State Property $15,426 $15,426 $15,426 $15,426
7100955 · Telecom Personal Property Payment $1,200 $1,222 $1,304 $1,304
7100956 · Transfer In - Capital Non-Recur $65,000 $12,500 $80,000 $80,000
7100957 · Pequot Grant $19,013 $19,013 $19,013 $19,013
Cemetery Grant $2,500 $0 $0 $0
TOTALS $3,531,011.00 $3,331,555.00 $3,392,380 $3,390,616
         
2021 - 2022 Town Of Union Budget
Expenditures
Account Number & Description1 Previous Budget
2019-2020
Current Budget
2020-2021
Department
Requested Budget
2021-2022
BOF
Proposed Budget
2021-2022
1110120 · First Selectmen Salary $21,325 $21,965 $22,625 $22,624
1110121 · Selectmen Salary $7,798 $8,032 $8,273 $8,273
1110130 · Selectmen's Clerk Salary $18,353 $18,904 $19,472 $19,471
1110200 · Selectmen's Expense $3,000 $3,000 $3,000 $3,000
1110203 · NECCOG $2,200 $2,750 $2,750 $2,750
1110210 · Supplies $1,500 $1,500 $1,500 $1,500
1110211 · Printing & Postage $1,000 $1,000 $1,000 $1,000
1110212 · Telephone $7,000 $7,000 $6,500 $6,500
1110213 · Probate Court $600 $630 $700 $700
1110610 · Social Security $25,238 $25,984 $26,646 $26,544
1110620 · Medicare $5,903 $6,077 $6,232 $6,208
1110670 · Workmen's Compensation $24,965 $23,500 $24,210 $24,210
1110680 · Liability Insurance $49,966 $45,500 $49,500 $49,500
1110710 · Unemployment Compensation $1,000 $1,000 $1,000 $1,000
1110720 · Retirement - Town Portion $8,795 $8,795 $10,545 $10,545
1111200 · Legal Fees $2,000 $2,000 $1,500 $1,500
1120120 · Assessors Salary $20,608 $21,226 $21,863 $21,863
1120122 · Assessor Certified Compensation $500 $500 $1,000 $1,000
1120130 · Assistant Assessors Salary $5,356 $5,517 $5,627 $5,683
1120200 · Assessors Expense $5,300 $5,400 $5,350 $5,350
1120210 · Assessors Revaluation $0 $0 $0 $0
1120230 · Assessor Software Maintenance $11,950 $12,000 $12,250 $12,250
1121120 · Board of Assessment Salary $500 $500 $500 $500
1121200 · Board of Assessment Expense $500 $500 $500 $500
1130120 · Tax Collectors Salary $17,032 $17,543 $18,070 $18,069
1130122 · Tax Collector Certified Comp $500 $500 $1,000 $1,000
1130130 · Assistant Tax Collectors Salary $5,356 $5,517 $5,683 $5,682
1130200 · Tax Collectors Expense $6,400 $6,400 $6,400 $6,400
1130230 · Tax Software Maintenance $4,400 $4,400 $4,400 $4,400
         
         
         
         
         
2021 - 2022 Town Of Union Budget
Expenditures
Account Number & Description Previous Budget
2019-2020
Current Budget
2020-2021
Department
Requested Budget
2021-2022
BOF
Proposed Budget
2021-2022
1131200 · Tax Refund/Rebates $1,000 $1,000 $1,400 $1,400
1140120 · Town Clerk Salary $17,032 $17,543 $18,420 $18,069
1140122 · Town Clerk Certified Comp $500 $1,000 $1,000 $1,000
1140130 · Assistant Town Clerks Salary $4,120 $4,244 $4,456 $4,371
1140200 · Town Clerk Expense $5,500 $6,000 $6,000 $6,000
1150120 · Registrars Salary $8,039 $8,039 $4,824 $4,824
1150200 · Registrars Expense $5,050 $5,050 $4,008 $4,008
1151120 · Elections Salary $3,235 $1,935 $571 $571
1151200 · Elections Expense $3,750 $3,750 $975 $975
1160120 · Treasurers Salary $17,031 $17,542 $18,080 $18,068
1160121 · Payroll Clerk Salary $3,822 $3,937 $4,055 $4,055
1160130 · Assistant Treasurers Salary $3,822 $3,937 $4,055 $4,055
1160200 · Treasurers Expense $3,650 $3,650 $3,800 $3,800
1170130 · Board of Finance Sec. Salary $3,822 $3,937 $4,055 $4,055
1170200 · Board of Finance Expense $1,000 $1,000 $1,000 $1,000
1171200 · Audit Expense $30,000 $28,000 $28,500 $28,500
1180120 · Zoning Enforcement Off. Salary $3,934 $4,052 $4,174 $4,174
1180130 · Planning & Zoning Sec. Salary $3,822 $3,937 $4,055 $4,055
1180200 · Planning & Zoning Expense $2,350 $2,350 $2,350 $2,350
1180210 · Zoning Land Use Fees $1,400 $1,400 $1,400 $1,400
1181200 · Zoning Board of Appeals Expense $500 $500 $500 $500
2110120 · Building Inspectors Salary $7,500 $7,500 $10,000 $10,000
2110200 · Building Inspector Expense $500 $500 $500 $500
2120120 · Dog Wardens Salary $4,681 $4,821 $4,966 $4,966
2120200 · Dog Wardens Expense $1,000 $1,000 $1,000 $1,000
2130200 · Fire Protection Grant $49,000 $50,000 $50,000 $50,000
2140120 · Fire Marshall Salary $2,252 $2,320 $2,390 $2,389
2150200 · Constables $10 $10 $10 $10
2160200 · Emergency Management $500 $500 $500 $500
3110120 · Buildings & Grounds Salary $12,803 $12,803 $12,000 $12,000
3110212 · Electricity $17,500 $17,500 $17,500 $17,500
3110213 · Heating $22,500 $22,500 $23,000 $23,000
2021 - 2022 Town Of Union Budget
Expenditures
Account Number & Description Previous Budget
2019-2020
Current Budget
2020-2021
Department
Requested Budget
2021-2022
BOF
Proposed Budget
2021-2022
3110400 · Maintenance & Repair $14,000 $14,000 $14,000 $14,000
3120120 · Transfer Station Salary $25,985 $25,000 $25,750 $25,750
3120400 · Transfer Station Maintenance $4,000 $4,000 $4,000 $4,000
3120411 · Waste Removal $67,000 $67,000 $72,000 $72,000
3130120 · Public Works Salary $158,306 $160,169 $164,880 $164,880
3130200 · Fuel $28,500 $28,000 $25,000 $25,000
3130400 ·  Public Works Equipment Maintenance $18,000 $18,500 $19,000 $19,000
3130412 · Public Works Road Maintenance  $184,758 $183,503 $205,665 $205,665
3130413 · Capital Improvements (LoCIP) $14,921 $14,921 $14,291 $14,291
3130630 · Medical Insurance $40,000 $38,500 $38,500 $38,500
3140200 · Tree Warden $100 $100 $100 $100
3150200 · Weed Control/ Drawdown $2,000 $2,000 $1,500 $1,500
4110200 · Dispatch Services 911 $3,355 $3,355 $3,355 $3,355
4120200 · Federal 504 Program $100 $100 $100 $100
4130200 · Health District $4,500 $4,850 $5,875 $5,875
4140200 · Public Health Nursing $500 $500 $500 $500
4150200 · Sexual Assault Crisis $200 $300 $300 $300
4151200 · Substance Abuse $214 $214 $0 $0
4160200 · Social Services $1,000 $1,000 $750 $750
4161200 · Elderly Program $1,000 $1,000 $750 $750
4161201 · Elderly Busing $5,000 $5,000 $5,000 $5,000
4170200 · General Assistance $500 $500 $500 $500
4180120 · Sextons Salary $2,321 $2,391 $2,463 $2,462
4180121 · Cemetery Salary $8,000 $8,000 $7,000 $7,000
4180200 · Cemetery Expense $3,000 $500 $3,850 $3,850
5100200 · Board of Education $2,056,543 $1,913,982 $1,868,247 $1,868,247
6110120 · Library Salary $18,718 $25,794 $28,464 $27,225
6110200 · Library Expense $19,800 $19,800 $19,800 $19,800
6120200 · Memorial Day $500 $600 $600 $600
6130200 · Old Home Day $1,500 $1,500 $1,500 $1,500
7110200 · Operating Contingency $23,157 $23,400 $23,732 $23,732
2021 - 2022 Town Of Union Budget
Expenditures
Account Number & Description1 Previous Budget
2019-2020
Current Budget
2020-2021
Department
Requested Budget
2021-2022
BOF
Proposed Budget
2021-2022
7120200 · Transfer out - Capital Non-Rec. $46,314 $46,799 $47,464 $47,464
8140210 · Town Loader Replacement (Capital) $65,000 $12,500 $80,000 $80,000
1110205 · IT Support $4,000 $5,000 $6,000 $6,000
8140214 · School Building Debt $187,825 $183,755 $180,000 $180,000
Woodstock Capital Assessment $19,227 $15,128 $13,804 $13,804
TOTALS $3,530,514 $3,331,555 $3,392,380 $3,390,616
         
Budget Calculations    
Expenses For 2021-2022 $3,392,380 $3,390,616
Income from sources other than town taxes $751,678 $752,178
Taxes Needed (revenue line in budget) $2,640,702 $2,638,438
2%  Not Collected $52,814 $52,769
Tax Abatement / Firemen $24,000 $24,000
Total Taxes Needed (Set Mil Rate For 2021-2022) $2,717,516 $2,715,207
Grand List (2020) $94,928,589 $94,928,589
Mil Rate = (2021-2022 Taxes Needed)/(Grand List) 0.028626948 0.028602627
         
Passed Mil Rate 28.63 28.60
Current Mil Rate (2020 - 2021) 28.99 28.99
Proposed Mil Rate Increase/Decrease -0.36 -0.39
Percent Mil Rate Increase -1.25% -1.34%
         
    Total Requested Salary Total Proposed Salary  
  2021 Rate $429,771.00 $428,132.79  
1110610 · Social Security = (Total Salary)*(SS%) 6.20% $26,645.80 $26,544.23  
1110620 · Medicare = (Total Salary)*(Med %) 1.45% $6,231.68 $6,207.93