ACTUAL	ACTUAL	ORIGINAL	ADJUSTED	TO DATE	DEPARTMENT	CITY	FINANCE	COUNCIL
DEPT	OBJ	DESCRIPTION	04-05	05-06	06-07	06-07	12/31/2006	REQUEST	MANAGER	COMMITTEE	ADOPTED
		GENERAL FUND REVENUES
0210	602	WELFARE REIMBURSEMENTS	484	7,919			406
0210	603	STATE PROPERTY PILOT	541,297	574,678	570,889	570,889	594,620	570,889	545,289	597,099	597,099
0210	604	CIRCUIT COURT RENT & FEES	634,336	599,270	655,760	655,760	292,122	635,760	655,260	655,260	655,260
0210	605	PA 217A PRIVATE SCHOOLS	95,573	143,695	100,000	100,000		100,000	150,000	130,000	130,000
0210	606	STATE PILOT HOUSING AUTHORITIES	151,346	127,287					125,000	125,000	125,000
0210	607	SURPLUS REVENUE SHARING			817,075	817,075	817,075
0210	608	STATE PILOT HOSPITALS & COLLEGES	981,307	1,028,034	1,167,797	1,167,797	1,264,193	1,167,797	1,306,933	1,359,210	1,359,210
0210	609	LOCIP REIMBURSEMENT	1,057,077	529,441	529,441	529,441		529,441	522,742	529,441	529,441
0210	610	TOWN AID TO ROADS	235,354	329,030	352,627	352,627	167,241	329,030	245,286	329,030	329,030
0210	611	PA 461 MANUFACTURERS EQUIPMENT	1,220,427	1,078,106	1,129,110	1,129,110		1,129,110	758,326	758,326	758,326
0210	612	PA9761 PILOT MUNICIPAL AIRPORTS			7,500	7,500		7,500
0210	613	TRANSPORTATION NON-PUBLIC SCHOOLS	216,906	230,642	244,225	244,225		244,225	233,850	233,850	233,850
0210	614	INTEREST SUBSIDY-SCHOOL BOND PA695	160,752	162,700	91,248	91,248	25,566	91,248	33,160	33,160	33,160
0210	617	STATE PEQUOT/MOHEGAN GRANT	1,454,573	1,393,203	1,433,173	1,433,173	465,857	1,433,173	1,355,940	1,511,997	1,511,997
0210	618	REIMBURSED EXEMPTIONS	720,453	712,390	700,661	700,661	15,677	700,661	825,267	825,267	825,267
0210	619	TAXES-BOATS	8,815	8,815	8,815	8,815		8,815	8,815	8,815	8,815
0210	620	TRANSIT DISTRICT	178,402	178,006	207,837	207,837	63,713	207,837	159,837	159,837	159,837
0210	625	POLICE PARKING TAG FUND	19,146	11,487	25,000	25,000	4,520	25,000	17,500	17,500	17,500
0210	626	LICENSES & PERMITS	8,682	6,708	7,000	7,000	1,855	6,500	6,500	6,500	6,500
0210	627	ADMIN. CHARGES	42,242	42,310	70,000	70,000	28,505	25,000	45,000	45,000	45,000
0210	628	ABANDONED MOTOR VEHICLES	2,173	2,470	2,500	2,500	2,975		2,500	2,500	2,500
0210	629	ALARM FEES	10,133	12,875	10,000	10,000	5,000	10,000	15,000	15,000	15,000
0210	630	BUILDING DEPARTMENT FEES	1,020,313	603,491	750,000	750,000	336,845	750,000	750,000	750,000	750,000
0210	631	RECYCLING TIPPING FEES		57,113	55,000	55,000	18,253	55,000	55,000	55,000	55,000
0210	635	CITY CLERK FEES	2,215,753	2,068,161	2,100,000	2,100,000	1,018,983	2,100,000	2,000,000	2,100,000	2,100,000
0210	641	TAX COLLECTOR INTEREST	1,202,504	1,264,607	1,500,000	1,500,000	444,282	1,500,000	1,250,000	1,250,000	1,250,000
0210	642	TAX COLLECTOR LIEN FEES	24,271	27,531	30,000	30,000	7,155	35,000	25,000	25,000	25,000
0210	650	HEALTH LICENSES & FEES	62,546	73,104	75,000	75,000	41,335	60,000	80,000	80,000	80,000
0210	651	HEALTH REIMB SPECIAL PROJECTS		100,000	100,000	100,000		100,000	100,000	100,000	100,000
0210	656	RECREATION FEES	4,513	3,590	6,200	6,200	3,476	4,500	4,500	4,500	4,500
0210	660	FINES LOST & DAMAGED BOOKS	13,965	13,833	15,000	15,000	6,401	13,830	13,800	13,800	13,800
0210	669	TELECOMMUNICATIONS PERSONAL PROPER	615,534	406,611	525,000	525,000		406,611	406,611	406,611	406,611
0210	670	STATE EDUCATION ECS GRANT	44,537,036	46,331,310	46,584,252	46,584,252	11,661,017	46,584,133	52,888,786	52,303,500	52,303,500
0210	671	BUILDING GRANTS	1,027,656	1,502,421	1,471,876	1,471,876	30,043	1,471,876	814,622	814,622	814,622
0210	674	TRANSPORTATION PUBLIC SCHOOLS	908,219	1,006,551	1,000,619	1,000,619		1,000,619	945,534	945,534	945,534
0210	675	SPECIAL EDUCATION	846,099	939,267	910,000	910,000		850,000	994,500	994,500	994,500
0210	676	EDUCATION OF THE BLIND			82,400	82,400		82,400
0210	680	INCOME FROM INVESTMENT - GENERAL	381,634	1,107,704	600,000	600,000	509,988	600,000	1,250,000	1,250,000	1,250,000
0210	681	INCOME - BOND ACCOUNT	408,488	288,292	400,000	400,000		400,000	400,000	400,000	400,000
0210	685	AVIATION RENT & FEES	30,396	39,271	40,030	40,030	21,404	40,030	40,030	40,030	40,030
0210	686	COST ALLOCATION ENTERPRISE FUNDS	1,518,845	1,518,845	1,572,040	1,572,040		1,518,845	1,535,768	1,535,768	1,535,768
0210	687	BOND LOAN REPAYMENTS		1,642,192	1,625,000	1,625,000		1,600,000	1,600,000	1,600,000	1,600,000
0210	691	INTEREST - COE ESTATE	9,804	9,860	10,097	10,097	5,048	10,097	10,000	10,000	10,000
0210	692	NARCOTICS TASK FORCE	40,000	18,429	30,000	30,000	3,600	24,000	20,000	20,000	20,000
0210	693	NRG CONTRACT	3,079,610	2,798,465	1,500,000	1,500,000	2,825,550	1,250,000	1,500,000	1,500,000	1,500,000
0210	695	OTHER REVENUE	1,962,436	814,314	500,000	500,000	156,686	250,000	750,000	750,000	750,000
0210	696	SALE OF SURPLUS PROPERTY	130,871	158,977	200,000	200,000	2,253	100,000	150,000	150,000	150,000
0210	698	BULKY WASTE FEES	76,045	72,921	100,000	100,000	45,177	150,000	100,000	100,000	100,000
0210	699	OPERATING TRANSFERS	5,400,000
0210	700	PARKING COMMISSION REVENUE	90,261	92,625	135,360	135,360	47,342	135,360	100,000	100,000	100,000
0210	701	YMCA REIMBURSEMENT	26,084	25,825	25,298	25,298		25,298	25,850	25,850	25,850
0210	702	PERSONNEL SAVINGS							129,508
		FINANCE INDIRECT REVENUE	73,372,361	70,164,376	70,073,830	70,073,830	20,934,163	68,339,585	74,951,714	74,667,507	74,667,507
0260	661	PROPERTY TAXES CURRENT YEAR	89,262,336	92,142,294	100,513,963	100,513,963	57,355,307	95,951,692	102,768,110	99,725,345	99,725,345
0260	662	PROPERTY TAXES PRIOR YEARS	1,498,193	2,456,009	2,000,000	2,000,000	800,182	1,750,000	1,700,000	1,700,000	1,700,000
0260	663	PROPERTY TAXES MV SUPPLEMENT	1,227,587	1,335,304	1,500,000	1,500,000	14,696	1,500,000	1,400,000	1,400,000	1,400,000
0260	664	PROPERTY TAXES SUSPENSE	1	22,026	25,000	25,000	8,156	25,000	25,000	25,000	25,000
		PROPERTY TAXES	91,988,117	95,955,633	104,038,963	104,038,963	58,178,341	99,226,692	105,893,110	102,850,345	102,850,345
		TOTAL GENERAL FUND REVENUES	165,360,478	166,120,009	174,112,793	174,112,793	79,112,504	167,566,277	180,844,824	177,517,852	177,517,852
		GENERAL FUND EXPENDITURES
0110	188	ELECTED OFFICIALS	67,788	67,588	65,388	65,388	27,245	71,958	65,747	65,747	65,747
0110	190	ADMINISTRATIVE	34,128	34,500	35,196	35,196	17,570	34,094	36,876	36,452	36,452
0110	196	MME	77,113	78,787	80,425	80,425	40,143	80,415	55,799	55,157	55,157
0110	351	CODFICATION	5,000	4,650	5,000	5,000	2,775	10,000	5,000	5,000	5,000
0110	386	COUNCIL OF GOVERNMENTS			25,000	25,000	15,400	25,000	16,700	16,700	16,700
0110	440	OFFICE EXPENSE & SUPPLIES	28,819	27,792	32,000	32,000	9,698	35,000	30,000	30,000	30,000
0110	640	MEETINGS & MEMBERSHIPS	20,759	22,215	22,000	22,000		25,000	22,000	22,000	22,000
		COUNCIL	233,607	235,532	265,009	265,009	112,831	281,467	232,122	231,056	231,056
0120	190	ADMINISTRATIVE	243,901	213,162	242,210	246,025	120,006	250,832	250,832	247,946	247,946
0120	196	MME	52,542	78,213	80,425	80,425	38,284	81,336	170,849	80,400	80,400
0120	198	SUPERVISORS								89,513	89,513
0120	240	DEFERRED COMPENSATION	8,075	8,337	10,000	10,000	4,952	12,500	12,500	12,500	12,500
0120	352	VEHICLE MAINTENANCE	6,758	6,430	6,120	6,120	2,800	5,400	4,800	4,800	4,800
0120	390	MANAGEMENT NON UNION			50,000	12,370		50,000	50,000	50,000	50,000
0120	440	OFFICE EXPENSE & SUPPLIES	11,656	8,849	13,000	13,000	3,769	14,000	13,000	13,000	13,000
0120	640	MEMBERSHIP & MEETINGS	42,605	41,389	46,136	46,136	41,719	45,580	42,780	42,780	42,780
		CITY MANAGER	365,537	356,380	447,891	414,076	211,530	459,648	544,761	540,939	540,939
0130	190	ADMINISTRATIVE	144,855	114,378	114,814	118,789	56,650	113,145	118,618	117,253	117,253
0130	196	MME	140,702	145,226	156,637	156,637	76,383	156,637	109,790	108,527	108,527
0130	198	SUPERVISORS	121,060	122,173	126,207	130,309	62,476	126,206	40,193	38,700	38,700
0130	240	DEFERRED COMPENSATION	4,937	196
0130	356	STREETS & SIDEWALKS	23,688	8,014	10,000	10,000	7,850	25,000	15,000	15,000	15,000
0130	357	ATTORNEY FEES	519,573	534,338	375,000	375,000	114,317	490,000	300,000	300,000	300,000
0130	358	FORECLOSURE ACTIVITIES	27,848	3,738	15,000	15,000	(33,487)	25,000	15,000	15,000	15,000
0130	390	ASSESSMENT FILING FEES	30,075	14,575	25,000	25,000		35,000	25,000	25,000	25,000
0130	440	OFFICE EXPENSE & SUPPLIES	21,650	21,370	20,000	20,000	10,011	20,000	20,000	20,000	20,000
0130	640	MEMBERSHIPS & MEETINGS	3,635	2,492	5,300	5,300	2,407	5,300	4,980	4,980	4,980
		LAW	1,038,023	966,500	847,958	856,035	296,607	996,288	648,581	644,460	644,460
0150	190	ADMINISTRATION	124,289	129,453	132,563	135,488	65,625	137,250	137,250	135,671	135,671
0150	196	MME	43,947	45,012	46,303	46,303	22,079	46,848	46,848	46,309	46,309
0150	210	EAP SERVICES	7,224	7,224	10,000	10,000	7,854	10,000	10,000	10,000	10,000
0150	357	ATTORNEY FEES			1	1		1	1	1	1
0150	381	TRAINING	900		1,500	1,500		1,500	1,000	1,000	1,000
0150	384	TUITION REIMBURSEMENT	14,653	8,835	12,000	12,000	2,665	15,000	12,000	12,000	12,000
0150	391	ALCOHOL/DRUG TESTING	2,487	3,028	7,000	7,000	3,250	7,000	7,000	7,000	7,000
0150	394	RECRUITMENT			1	1		1	1	1	1
0150	440	OFFICE EXPENSE & SUPPLY	12,486	13,130	14,010	14,010	5,126	14,952	14,010	14,010	14,010
0150	640	MEETINGS & MEMBERSHIPS	3,811	4,459	9,350	9,350	3,809	10,905	10,005	10,005	10,005
		PERSONNEL	209,797	211,141	232,728	235,653	110,408	243,457	238,115	235,997	235,997
0160	189	MISC PART-TIME	27,956	30,024	33,559	33,559	11,109	33,559	28,673	28,673	28,673
0160	190	ADMINISTRATIVE	126,994	36,212	81,222	81,222	38,942	85,168	85,168	84,188	84,188
0160	196	MME	642,960	603,939	650,565	650,565	300,313	658,228	599,802	592,900	592,900
0160	198	SUPERVISORS	703,497	680,076	731,526	755,301	314,761	769,362	699,290	669,198	669,198
0160	321	PUBLIC UTILITIES	72,476	93,298	92,000	92,000	44,275	116,587	110,000	124,907	124,907
0160	346	GROUNDS MAINTENANCE	673		2,000	2,000		3,000
0160	352	VEHICLE MAINTENANCE	1,690	905	1,000	1,000	274	2,500	1,000	1,000	1,000
0160	353	TELEPHONES	5,312	5,394	5,850	5,850	2,259	5,850	5,850	5,850	5,850
0160	389	SECURITY SERVICE	497	84	700	700	425	700	700	700	700
0160	390	OTHER PURCHASED SERVICES	73,110	79,793	85,000	85,000	38,715	90,900	85,000	85,000	85,000
0160	391	VIDEO SERVICES	20,000	17,203	20,000	20,000	6,750	24,000	20,000	20,000	20,000
0160	413	BUILDING SUPPLIES & MATERIALS	36,324	33,009	38,000	38,000	9,614	39,036	38,000	38,000	38,000
0160	430	LIBRARY BOOKS & MATERIALS	147,373	144,265	150,000	150,000	49,255	160,000	150,000	150,000	150,000
0160	440	OFFICE EXPENSE & SUPPLIES	30,975	26,353	37,500	37,500	12,309	43,159	37,500	37,500	37,500
0160	640	MEMBERSHIP & MEETINGS	1,428	985	2,405	2,405	1,335	2,405	2,405	2,405	2,405
		LIBRARY	1,891,265	1,751,540	1,931,327	1,955,102	830,336	2,034,454	1,863,388	1,840,321	1,840,321
0170	188	ELECTED OFFICIALS	66,621	69,024	68,949	68,949	33,058	71,958	71,958	71,958	71,958
0170	191	OVERTIME CONTINGENCY	7,649	3,111	6,500	6,500	3,455	12,000	6,500	6,500	6,500
0170	192	OTHER NON-UNION	30,079	30,335	33,381	33,381	14,814	34,382	34,382	33,986	33,986
0170	196	MME	202,021	205,776	216,168	216,168	88,781	209,498	209,498	207,087	207,087
0170	354	LAND RECORDS	94,998	94,724	90,000	90,000	36,706	102,000	90,000	90,000	90,000
0170	355	VITAL STATISTICS	7,990	7,999	8,000	8,000	4,754	8,000	8,000	8,000	8,000
0170	390	RESTORATION	2,500	2,500	2,500	2,500	1,683	2,500	2,500
0170	440	OFFICE EXPENSE & SUPPLIES	19,440	18,628	19,000	19,000	7,366	20,000	19,000	19,000	19,000
0170	640	MEMBERSHIPS & MEETINGS	3,000	3,637	3,570	3,570	1,594	3,570	3,570	3,570	3,570
		CITY CLERK	434,298	435,734	448,068	448,068	192,211	463,908	445,408	440,101	440,101
0181	306	AIRPORT TAXES	38,606	39,100	39,480	39,480	32,157	39,480	39,480	39,480	39,480
0181	390	OTHER PURCHASED SERVICES		591	2,000	2,000	615	2,000	1,000	1,000	1,000
0181	440	OFFICE EXPENSE & SUPPLIES	198	687	400	400	2	400	250	250	250
0181	445	AVIATION MAINTENANCE	7,089	11,598	18,912	18,912	4,204	18,912	15,000	12,000	12,000
		AVIATION	45,893	51,976	60,792	60,792	36,978	60,792	55,730	52,730	52,730
0182	188	ELECTED OFFICIALS	45,400	47,031	48,976	48,976	22,560	49,026	49,026	49,026	49,026
0182	192	OTHER NON-UNION	45,772	44,031	52,947	52,947	25,504	52,895	52,895	52,286	52,286
0182	390	PRIMARIES	13,465	9,781	54,600	54,600	35,510	60,000	60,000	60,000	60,000
0182	440	OFFICE EXPENSE & SUPPLIES	14,716	11,173	15,000	15,000	4,998	22,000	17,500	15,000	15,000
0182	446	ELECTIONS	40,606	38,141	56,000	56,000	36,375	56,000	56,000	56,000	56,000
0182	640	MEMBERSHIPS & MEETINGS	749	852	1,000	1,000	560	2,000	1,000	1,000	1,000
		ELECTIONS	160,708	151,009	228,523	228,523	125,507	241,921	236,421	233,312	233,312
0200	601	CONTINGENCY								500,000	500,000
		CONTINGENCY	-	-	-	-	-	-	-	500,000	500,000
0210	190	ADMINISTRATIVE	102,131	100,726	102,531	106,156	50,900	110,000	110,000	108,734	108,734
0210	191	OVERTIME CONTINGENCY	557		1,000	1,000		3,000	1,000	1,000	1,000
0210	196	MME	172,402	181,574	192,919	192,919	91,595	197,856	174,483	183,068	183,068
0210	198	SUPERVISORS	183,709	192,831	202,356	208,933	100,169	221,294	221,294	205,067	205,067
0210	240	DEFERRED COMPENSATION	134	2,507	2,500	2,500	1,200	2,500
0210	352	VEHICLE MAINTENANCE	3,350	3,200	2,400	2,400	1,000	2,400	2,400	2,400	2,400
0210	353	TELEPHONE	101,744	104,142	110,000	110,000	51,411	110,000	110,000	110,000	110,000
0210	440	OFFICE EXPENSE & SUPPLIES	21,152	28,661	29,000	29,000	12,381	35,400	30,000	30,000	30,000
0210	601	CONTINGENCY	145,087	54,541	325,000	249,775		500,000	500,000
0210	640	MEMBERSHIP & MEETINGS	4,434	4,651	4,685	4,685	1,820	5,110	5,110	5,110	5,110
0210	703	GENERAL OFFICE SUPPLIES	6,169	(5,060)	1	1	8,899	1	1	1	1
		FINANCE	740,869	667,773	972,392	907,369	319,375	1,187,561	1,154,288	645,380	645,380
0212	460	BOILERS & MACHINERY	6,892	7,366	7,946	7,946	7,648	7,648	7,648	7,648	7,648
0212	461	BONDS MONEY & SECURITIES	4,000	8,998	8,736	8,736	7,629	8,029	8,029	8,029	8,029
0212	462	FIRE & VANDALISM	159,649	172,220	167,792	167,792	164,915	164,672	164,672	164,672	164,672
0212	463	LIABILITY INSURANCE	1,088,845	1,101,662	1,175,833	1,167,908	1,123,634	1,154,229	1,104,229	1,079,229	1,079,229
0212	469	POLICE PROFESS LIAB	82,536	82,536	100,790	100,790	81,304	81,304	81,304	81,304	81,304
0212	470	PUB OFFICIAL LIAB	40,447	46,240	50,864	50,864	37,376	37,376	37,376	37,376	37,376
0212	476	WORKERS COMP INDEMNITY PAYMENTS	595,461	595,464	655,007	655,007	655,007	665,050	665,050	665,050	665,050
0212	477	WORKERS COMP MEDICAL	604,586	604,584	645,044	645,044	645,045	666,500	666,500	666,500	666,500
0212	478	SECOND INJURY FUND	169,207	169,207	186,127	186,127	186,128	186,410	186,410	186,410	186,410
0212	479	WORKERS COMP EXCESS LIABILITY INS	46,440	53,204	59,903	67,828	67,828	67,828	67,828	67,828	67,828
		INSURANCE	2,798,063	2,841,481	3,058,042	3,058,042	2,976,514	3,039,046	2,989,046	2,964,046	2,964,046
0213	201	CITY MEDICAL BENEFITS	2,093,759	2,114,902	3,358,175	2,786,253	1,667,462	3,447,453	2,835,289	2,835,290	2,835,290
0213	204	EDUCATION MEDICAL BENEFITS	9,988,108
0213	207	LIFE INSURANCE	69,143	70,428	59,682	59,682	32,015	70,625	70,612	70,612	70,612
0213	220	LONGEVITY	64,996	69,954	72,000	72,750	74,950	72,000	77,750	77,750	77,750
0213	231	EMPLOYEE RETIREMENT		74,736	195,534	195,534	97,764	461,148	649,414	596,315	596,315
0213	241	UNEMPLOYMENT COMPENSATION	104,301	120,376	100,000	100,000	84,972	140,000	269,026	261,526	261,526
0213	242	UNUSED SICK LEAVE	256,642	256,369	270,000	270,000	290,432	270,000	382,082	382,082	382,082
0213	243	HYPERTENSION	489,565	556,283	799,286	799,286	370,762	989,286	864,286	864,286	864,286
0213	244	SOCIAL SECURITY	1,995,538	2,071,451	2,023,621	2,023,621	1,034,289	2,023,621	2,091,175	2,091,175	2,091,175
0213	250	POLICE BENEFITS	1,143,462	963,659	1,076,722	1,076,722	499,569	2,426,440	1,099,023	1,099,023	1,099,023
0213	252	POLICE RETIREE MEDICAL BENEFITS	352,992	352,992	353,000	353,000	176,496		353,000	353,000	353,000
0213	253	POLICE SOC SEC MEDICARE	86,318	85,634	66,346	66,346	40,657	66,346	98,306	98,306	98,306
0213	254	POLICE RETIREMENT	3,027,403	2,887,512	3,258,188	3,258,188	1,629,090	3,663,173	3,156,801	3,156,801	3,156,801
0213	255	POLICE MEDICAL	1,149,885	1,097,525	1,851,728	1,851,728	894,617	1,883,180	1,569,317	1,569,317	1,569,317
0213	256	POLICE LIFE	26,232	20,198	20,263	20,263	9,275	19,418	20,263	20,263	20,263
0213	257	POLICE W/COMP & HYPERTENSION	313,304	417,508	494,863	494,863	202,806	476,842	404,980	404,980	404,980
0213	258	POLICE HEARING POOL			1,500	1,500		1,500
0213	259	POLICE VISION POOL	5,645	4,757	6,000	6,000	224	6,000	1	1	1
0213	260	FIRE BENEFITS	1,092,608	844,700	1,285,500	1,322,979	563,490	1,285,500	1,085,500	1,085,500	1,085,500
0213	262	FIRE RETIREE MEDICAL BENEFITS	460,244	460,200	460,200	460,200	230,100		460,200	460,200	460,200
0213	263	FIRE SOC SEC MEDICARE	45,711	47,271	36,321	39,221	26,667	36,321	59,586	59,586	59,586
0213	264	FIRE RETIREMENT	1,446,120	1,746,120	2,154,881	2,154,881	1,077,438	2,500,488	1,975,394	1,975,394	1,975,394
0213	265	FIRE MEDICAL	872,900	885,967	1,452,854	1,452,854	703,680	1,447,907	1,206,590	1,206,590	1,206,590
0213	266	FIRE LIFE	17,128	15,666	14,325	14,325	7,059	15,214	15,214	15,214	15,214
0213	267	FIRE W/COMP & HYPERTENSION	290,180	230,350	377,990	377,990	199,750	380,452	421,743	421,743	421,743
0213	272	AMERICORPS MEDICAL	4,104
0213	274	CASA MEDICAL	3,719	4,033	6,705	6,705	3,178	6,561	6,531	6,531	6,531
0213	276	POLICE CERTIFICATION BONUS	66,000	61,550	59,400	59,400		59,400	59,400	59,400	59,400
0213	277	POLICE LONGEVITY	34,600		40,200	40,200	30,700	40,200	40,200	40,200	40,200
0213	278	FIRE LONGEVITY	28,625		32,000	32,000	28,075	32,000	32,000	32,000	32,000
0213	279	FIRE HEARING POOL			1,500	1,500		1,500	500	500	500
0213	280	FIRE VISION POOL	7,698	2,755	7,800	7,800	1,192	7,800	3,500	3,500	3,500
0213	282	UNIFORMS GUARDS	2,593	4,843	7,800	7,800	2,262	9,000	5,000	5,000	5,000
		EMPLOYEE BENEFITS	25,539,523	15,467,739	19,944,384	19,413,591	9,978,971	21,839,375	19,312,683	19,252,085	19,252,085
0214	310	TRANSIT	192,148	193,280	212,510	212,510	79,735	217,485	217,485	217,485	217,485
0214	331	PUPIL TRANSPORTATION	628,212	645,738	663,553	663,553	268,579	663,553	663,553	663,553	663,553
0214	340	ADVERTISING,PRINTING,BINDING	1,828		5,000	5,000		15,000	5,000	5,000	5,000
0214	341	STREET LIGHTING	551,294	611,242	624,000	624,000	267,232	624,000	705,491	705,491	705,491
0214	342	WATER	97,850	109,864	110,000	110,000	65,479	110,000	115,000	115,000	115,000
0214	343	HYDRANTS	65,000	65,000	65,000	65,000		65,000	65,000	65,000	65,000
0214	344	SEWERS	66,318	68,911	70,000	70,000	39,596	70,000	72,500	72,500	72,500
0214	346	PARK MAINTENANCE	8,322	4,270				7,500	7,500	7,500	7,500
0214	371	MALONEY SCHOLARSHIP	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000
0214	372	VETERANS ORGANIZATION	35,000	37,550	37,550	37,550	32,550	37,550	37,550	37,550	37,550
0214	374	AMBULANCE	128,752	128,752	132,613	132,613	99,459	132,613	132,613	132,613	132,613
0214	375	EMERGENCY MEDICAL DISPATCHEMERGENC	36,500	37,596	37,595	37,595	21,931	37,595	37,595	37,595	37,595
0214	376	NERDEN RTC DAY CAMP	49,720	54,380	54,380	54,380	54,380	57,754	46,856	46,856	46,856
0214	377	DAY CARE	5,000	5,000	5,000	5,000		5,000
0214	379	C-MED	113,231	117,708	112,210	112,210	56,106	112,210	115,728	115,728	115,728
0214	388	AUDIT	75,211	63,911	70,000	70,000	52,681	70,000	60,000	60,000	60,000
0214	395	PROBATE COURT	24,342	19,054	20,000	20,000	6,023	20,000	14,000	14,000	14,000
0214	440	ZONING EXP & SUPPLIES & PART TIME	9,798	15,094	12,000	12,000	5,738	15,000	12,000	12,000	12,000
0214	441	ECONOMIC DEVELOPMENT		22,296	40,000	40,000	18,607	40,000	50,000	50,000	50,000
0214	442	COMMISSION FOR DISABLED			1,000	1,000	46	1,000	1,000	1,000	1,000
0214	492	DAFFODIL FESTIVAL		30,001	30,000	30,000		35,000	15,000	15,000	15,000
0214	493	REGIONAL MENTAL HEALTH	1,000	1,000	1,000	1,000	1,000	3,569	1,000	1,000	1,000
0214	718	REPAY HOUSING AUTHORITY	11,411	11,411	11,411	11,411		11,411	11,411	11,411	11,411
0214	719	TEXTBOOK LOAN	36,101	37,662	38,000	38,000		38,000	38,000	38,000	38,000
0214	726	SPECIAL EVENTS & CELEBRATIONS	44,166	295,948	46,573	46,573	31,902	48,800	45,300	45,300	45,300
0214	727	SOLOMON GOFFE HOUSE	420	420	500	500	420	500	500	500	500
0214	730	CONSERVATION COMMITTEE	60	160	750	750	131	750	750	750	750
0214	731	MARKETING PROMOTION	31,017	26,772	25,000	25,000	8,390	100,000	20,000	20,000	20,000
0214	737	FLOOD CONTROL AGENCY	1,511	1,173	2,000	2,000	131	2,700	2,000	2,000	2,000
0214	738	AMERICORPS	8,750
0214	740	DAY CAMP	10,000	7,500	10,000	10,000	6,750	10,000	10,000	10,000	10,000
0214	741	CAMP VOL PROGRAM	7,325	7,500	7,500	7,500	6,375	10,000	10,000	10,000	10,000
0214	746	MERIDEN SCHOLASTIC SCHOLARSHIP FUN	40,000	28,000	40,000	40,000	41,000	40,000	40,000	40,000	40,000
0214	748	NEIGHBORHOOD ASSOCIATIONS	2,103	1,618	5,000	5,000	291	10,000	5,000	5,000	5,000
0214	749	ROD & GUN FISH CLUB	1,000	1,000	1,000	1,000		1,000	1,000	1,000	1,000
0214	751	CULTURAL DIVERSITY FUND	4,501	4,957	5,000	5,000	3,639	7,000	7,000	7,000	7,000
0214	758	GALLERY 53	5,000	5,000	5,000	5,000	5,000	5,000	4,000	4,000	4,000
0214	759	CURTIS UTILIZATION	22,000	11,000	11,000	11,000	11,000	22,000	8,800	8,800	8,800
0214	760	TEEN SATELLITE PROGRAMS	145,850	147,800	149,750	149,750	67,900	149,750	127,500	127,500	127,500
0214	770	TROC	1,941					3,000	1,500	1,500	1,500
0214	774	REGIONAL GROWTH PARTNERS	19,363	19,362	19,362	19,362	19,362	19,362	23,778	23,778	23,778
0214	775	HUMANE SOCIETY	6,865	19,460				6,000
0214	776	FRIENDS OF THE LIBRARY	18,000	18,000	18,000	18,000	18,000	18,000	15,000	15,000	15,000
		FINANCE GENERAL ADMINISTRATION	2,530,910	2,899,390	2,723,257	2,723,257	1,313,433	2,867,102	2,770,410	2,770,410	2,770,410
0215	500	CAPITAL EQUIPMENT	400,000	668,857	300,000	528,733		500,000	575,000	575,000	575,000
		CAPITAL EQUIPMENT	400,000	668,857	300,000	528,733	-	500,000	575,000	575,000	575,000
0250	191	OVERTIME			500	500		500	500	500	500
0250	196	MME	158,569	130,500	137,034	137,034	65,020	143,790	132,063	130,543	130,543
0250	198	SUPERVISORS	63,349	76,787	84,138	86,872	41,649	89,513	89,513	87,234	87,234
0250	440	OFFICE EXPENSE & SUPPLIES	3,251	3,699	4,000	4,000	2,568	4,100	4,000	4,000	4,000
0250	640	MEMBERSHIP & MEETINGS	1,852	1,977	4,000	4,000	1,847	4,235	4,000	4,000	4,000
0250	701	PETTY CASH		(86)	1	1		1	1	1	1
0250	702	STOREROOM	280	187	1	1	205	1	1	1	1
		PURCHASING	227,301	213,064	229,674	232,408	111,289	242,140	230,078	226,279	226,279
0260	191	OVERTIME	2,904	2,180	3,500	3,500	3,436	4,500	4,500	4,500	4,500
0260	196	MME	219,959	221,525	245,431	245,431	112,521	250,431	239,418	236,663	236,663
0260	198	SUPERVISORS	130,146	131,543	134,111	138,470	66,384	142,677	53,164	51,811	51,811
0260	440	OFFICE EXPENSE & SUPPLIES	72,387	75,414	80,000	80,000	30,127	92,900	82,000	82,000	82,000
0260	640	MEMBERSHIPS & MEETINGS	2,478	1,962	3,225	3,225	1,967	3,425	3,155	3,155	3,155
		TAX COLLECTOR	427,874	432,624	466,267	470,626	214,435	493,933	382,237	378,129	378,129
0270	190	ADMINISTRATIVE	85,558	86,830	89,245	92,295	44,256	92,556	92,556	91,491	91,491
0270	191	OVERTIME CONTINGENCY	493	144	1,000	1,000	168	1,000	1,000	1,000	1,000
0270	196	MME	148,764	157,143	167,031	167,031	79,907	172,833	131,842	130,325	130,325
0270	198	SUPERVISORS	185,792	180,002	172,217	180,814	85,567	192,165	192,165	188,109	188,109
0270	325	RENTALS	247,100	258,021	285,605	282,605	217,198	296,805	296,805	296,805	296,805
0270	353	TELEPHONES	59,585	57,370	63,840	63,840	31,394	64,740	64,740	64,740	64,740
0270	381	TRAINING	9,631	4,569	5,000	5,000		5,000	5,000	5,000	5,000
0270	440	OFFICE EXPENSE & SUPPLIES	14,564	13,977	17,000	17,000	7,274	17,000	15,000	15,000	15,000
0270	510	SOFTWARE	15,000	11,584	13,000	13,000	4,830	15,000	13,000	13,000	13,000
0270	640	MEMBERSHIP & MEETINGS	2,022	2,047	2,980	2,980	748	3,345	3,345	3,345	3,345
		MANAGEMENT INFORMATION SYSTEMS	768,509	771,687	816,918	825,565	471,342	860,444	815,453	808,815	808,815
0280	196	MME	184,998	184,763	183,739	183,739	90,523	193,866	147,102	145,410	145,410
0280	198	SUPERVISORS	149,455	153,584	156,533	161,620	78,423	166,520	166,520	162,281	162,281
0280	352	VEHICLE MAINTENANCE	982	1,137	1,000	1,000	303	1,000	1,000	1,000	1,000
0280	388	AUDIT	5,807	4,000	7,500	500		7,500	7,500	7,500	7,500
0280	390	REVALUATION	15,053	200,718	166,700	211,550	110,862	16,000	16,000	16,000	16,000
0280	440	OFFICE EXPENSE & SUPPLIES	10,864	10,626	13,000	12,350	5,153	13,570	12,000	12,000	12,000
0280	640	MEMBERSHIP & MEETINGS	1,525	1,628	1,730	1,730	100	2,130	1,730	1,730	1,730
		ASSESSOR	368,684	556,456	530,202	572,489	285,364	400,586	351,852	345,921	345,921
0281	189	MISC PART-TIME	1,500	1,500	1,500	5,000		2,500	2,500	2,500	2,500
0281	440	OFFICE EXPENSE & SUPPLIES	750	235	750	750	182	1,500	750	750	750
		BOARD OF ASSESSMENT APPEALS	2,250	1,735	2,250	5,750	182	4,000	3,250	3,250	3,250
0510	189	MISC PART TIME			1,500	1,500		2,500	1,500	1,500	1,500
0510	190	ADMINISTRATIVE	92,509	93,724	96,008	99,358	47,644	99,358	99,358	98,215	98,215
0510	191	OVERTIME	2,165	2,283	6,000	6,000	3,330	12,000	6,500	6,500	6,500
0510	196	MME	416,807	406,686	429,184	429,184	203,864	440,323	415,054	410,278	410,278
0510	198	SUPERVISORS	144,933	151,007	156,929	162,029	77,689	156,929	72,614	70,765	70,765
0510	352	VEHICLE MAINTENANCE	11,026	12,851	10,000	10,000	4,183	12,000	10,000	10,000	10,000
0510	390	DESIGN REVIEW BOARD		115				150
0510	391	PLAN OF CONSERVATION & DEVELOPMENT		485	50,000	50,000		75,000	75,000	75,000	75,000
0510	440	OFFICE EXPENSE & SUPPLIES	5,690	7,987	8,500	8,500	2,763	12,000	10,500	10,500	10,500
0510	640	MEMBERSHIPS & MEETINGS	3,816	3,024	6,700	6,700	1,359	6,700	5,700	5,700	5,700
0510	708	UNSAFE BUILDINGS			1,000	1,000		1,000
		DEVELOPMENT & ENFORCEMENT	676,946	678,162	765,821	774,271	340,832	817,960	696,226	688,458	688,458
0520	390	OTHER PURCHASE SERVICES	1,000					1,500
0520	440	OFFICE EXPENSE & SUPPLIES	1,800	1,434	700	700	406	700	1,500	1,500	1,500
0520	640	MEMBERSHIPS & MEETINGS	100		500	500		500
		INLANDS WETLANDS	2,900	1,434	1,200	1,200	406	2,700	1,500	1,500	1,500
3940	189	SECRETARIAL FEES
3940	192	PAYROLL	75,257	59,066	81,046	69,046	28,764	67,469	67,469	67,469	67,469
3940	198	SUPERVISORS	37,700	39,647	42,048	43,415	20,821	44,735	44,735	43,596	43,596
3940	323	MAINTENANCE	3,601	11,502	5,000	17,000	2,211	5,000	5,000	5,000	5,000
3940	352	VEHICLE MAINTENANCE	690	932	1,000	1,000	251	1,000	1,000	1,000	1,000
3940	353	TELEPHONES	306	335	600	600	169	600	600	600	600
3940	414	UTILITIES	18,558	24,285	18,500	18,500	10,936	20,000	22,000	22,000	22,000
3940	440	GENERAL EXPENSES	3,488	2,554	3,500	3,500	420	4,000	3,000	3,000	3,000
		PARKING	139,600	138,321	151,694	153,061	63,572	142,804	143,804	142,665	142,665
1000	149	CERTIFIED SALARY	42,516,688	44,281,685	46,023,810	46,084,026	14,751,142	84,585,387	87,223,710	84,113,839	84,113,839
1000	150	CLASSIFIED SALARY	9,343,968	9,572,293	9,927,998	9,927,998	4,564,077
1000	201	HEALTH INSURANCE		11,494,325	12,492,786	12,506,684	6,140,462	14,129,637	12,669,387	12,669,387	12,669,387
1000	207	LIFE/DISABILITY INS	148,546	153,216	173,397	173,541	90,691
1000	213	SOCIAL SECURITY MEDICARE	458,323	538,744	546,817	547,618	190,788
1000	220	LONGEVITY	49,318	54,280	58,265	58,265	54,388
1000	225	SEVERANCE	47,578	81,390	65,000	65,000	39,120
1000	230	RETIREMENT	379,128	713,839	510,424	471,049	308,932
1000	321	INSTRUCTION		32,001	69,000	69,000	31,325
1000	322	INST PROGRAM IMP	150,339	163,407	188,818	188,818	100,609
1000	330	OTHER PRO TECH SERV	1,666,038	1,845,096	1,790,929	1,790,929	742,840
1000	410	PUBLIC UTILITIES	999,868	1,404,609	1,507,177	1,527,467	739,672
1000	430	REPAIRS & MAINT SERV	1,563,537	1,563,129	1,764,535	1,764,535	738,586
1000	510	PUPIL TRANSP.	3,473,659	3,604,176	3,963,513	3,963,513	1,461,529
1000	529	OTHER INS & JUDGE	14,264	10,153	21,100	16,916	8,973
1000	540	COM, ADV, PRINT & BIND	610,775	769,648	660,016	660,016	154,536
1000	560	TUITIONS	10,061,506	9,351,347	9,813,983	9,813,983	3,791,327
1000	580	TRAVEL, OTHER	166,212	187,710	247,799	247,799	76,095
1000	590	OTHER PURCHASED SERV	66,332	77,123	72,080	72,080	47,437
1000	611	INSTRUCTIONAL SUPPLIES	982,265	854,341	540,124	733,824	458,688
1000	613	MAINT SUPPLIES	692,211	815,278	485,738	660,738	366,760
1000	620	HEAT ENERGY	487,622	715,024	1,035,000	1,003,500	131,126
1000	627	TRANS SUPPLIES	11,462	16,355	20,000	20,000	6,257
1000	641	TEXTBOOKS	382,917	403,764	322,433	428,733	132,707
1000	642	LIBRARY BOOKS	92,388	101,771	76,670	101,670	15,061
1000	690	OTHER SUPPLIES	637,185	627,238	633,873	633,873	342,957
1000	730	EQUIPMENT REPLACEMENT	518,666	212,007
1000	737	100% REIMBURSEMENT		(1)	1	1	12,237
1000	810	DUES & FEES (OTHER)	47,139	49,324	56,868	56,868	18,847
		BOARD OF EDUCATION	75,567,934	89,693,272	93,068,154	93,588,444	35,517,169	98,715,024	99,893,097	96,783,226	96,783,226
1184	160	SALARY EXPENSE	709	790	1,000	1,000	398	1,000	1,000	1,000	1,000
1184	690	OTHER PURCHASED SERVICES			300	300		300	1,300	1,300	1,300
		SCHOOL BUILDING COMMITTEE	709	790	1,300	1,300	398	1,300	2,300	2,300	2,300
2605	190	ADMINISTRATIVE	186,795	187,005	189,745	192,995	93,931	196,449	196,449	196,449	196,449
2605	191	OVERTIME	757,949	1,000,208	850,000	850,000	583,189	1,160,000	950,000	900,000	900,000
2605	192	OTHER NON UNION				21,090	5,700	44,460	44,460	44,460	44,460
2605	194	PUBLIC WORKS	63,234	63,933	66,785	66,785	31,739	69,164	69,164	68,368	68,368
2605	196	MME	430,059	510,791	568,086	568,086	270,184	603,379	603,379	596,436	596,436
2605	197	POLICE PATROL	7,054,339	6,706,466	7,368,383	7,347,293	3,365,626	7,762,192	7,680,376	7,730,376	7,730,376
2605	198	CROSSING GUARDS	252,309	256,603	252,529	252,529	117,646	271,397	273,102	273,102	273,102
2605	352	VEHICLE MAINTENANCE	217,911	224,564	255,000	255,000	99,783	299,800	255,000	255,000	255,000
2605	380	COMMUNICATIONS & MAINTENANCE	69,167	73,840	80,000	80,000	33,845	94,000	80,000	80,000	80,000
2605	381	TRAINING	133,797	165,308	168,975	168,975	82,482	267,900	175,000	165,000	165,000
2605	382	SOUTH CENTRAL JUSTICE	10,500	10,500	10,500	10,500	10,500	11,250	11,250	11,250	11,250
2605	390	EXPLORERS/AUXILIARY POLICE	4,853