52001 MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871

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1 10010 First Selectman's Office FULL TIME SALARIES 292, , , PART TIME SALARIES 4,731 4,731 4, SALARY ADJUSTMENTS 11,498 15,000 15, TENURE STIPEND 8,000 8,500 9,000 T O T A L 316, , , OFFICIAL BUSINESS 6,619 4,500 4, DUES / MEMBERSHIPS 35,730 34,136 32, AUTO 20,709 2,500 1, OFFICE SUPPLIES 2,335 2,500 2,500 T O T A L 65,393 43,636 40,881 G R A N D T O T A L 382, , , % Board of Finance MEETINGS / MINUTES 1,281 2,073 2, AUDIT FEE 77,925 81,871 81,871 G R A N D T O T A L 79,206 83,944 83, % Legal LEGAL & RETAINER 192, , , LABOR 36,420 30,000 30, P&Z RETAINER 19,800 19,800 19,800 G R A N D T O T A L 248, , ,800 FLAT

2 10040 Central Administration FULL TIME SALARIES 54,503 55,800 57, PART TIME SALARIES 36,107 40,693 41,507 T O T A L 90,610 96,493 98, SALARY CONTINGENCY 5,642 7,500 1, MAINT AGREEMENTS 8,753 8,500 8, POSTAGE 47,093 48,000 48, LEGAL NOTICES 33,442 32,000 32, UTILITY - TELEPHONE 42,305 36,000 60, DUES / TUITION / TRAINING 13,804 15,000 16, OFFICE SUPPLIES 4,786 6,000 5, COPIER SUPPLIES 7,343 6,000 6, BOOKS/JOURNALS RECRUITMENT PERSONNEL SUPPORT 7,729 10,500 11, OSHA COMPLIANCE 1,440 1,000 1,000 T O T A L 173, , ,000 G R A N D T O T A L 264, , , % Finance FULL TIME SALARIES 417, , , LONGEVITY T O T A L 418, , , PROFESSIONAL SERVICES 8,863 10,000 10, OFFICE SUPPLIES 4,542 4,000 4,000 T O T A L 13,405 14,000 14,000 G R A N D T O T A L 431, , , %

3 10060 Information Technology FULL TIME SALARIES 90,390 90,754 97,972 T O T A L 100,915 90,754 97, EQUIPMENT MAINT - IT 106, , , EQUIPMENT MAINT - ASSESSOR 14,600 16,000 8, EQUIPMENT MAINT - FINANCE 29,114 35,000 36, EQUIPMENT MAINT - P&R 7,736 17,000 17, EQUIPMENT MAINT - TAX 5,950 8,500 8, EQUIPMENT MAINT - POLICE 16,162 17,238 11, EQUIPMENT MAINT - FIRE 6,000 6, EQUIPMENT MAINT - ANNEX 459 2,200 2, EQUIPMENT MAINT - TOWN CLERK 100 3,500 21, EQUIPMENT MAINT - P&Z 5, EQUIPMENT MAINT - EOC EQUIPMENT MAINT - Treasurer 1, PRINTING FORMS - ASSESSOR 2,802 3,000 1, PRINTING FORMS - FINANCE 567 2,000 2, PRINTING FORMS - TAX 7,787 8,825 7, PRINTING FORMS - Town Clerk 3, WAN TELECOM SERVICE 53,298 54,000 54, TECHNICAL TRAINING 1,483 6,000 6, PROFESSIONAL SERVICES 117,313 75,000 75, OFFICE SUPPLIES T O T A L 363, , ,372 G R A N D T O T A L 464, , , % Registrars - Voter PART TIME SALARIES 68,704 70,690 72,446 T O T A L 68,704 70,690 72, OFFICE SUPPLIES 3, G R A N D T O T A L 72,483 71,490 73, % Registrars - Election PART TIME SALARIES 9,772 T O T A L 9,772

4 52005 REFERENDUM / ELECTION 65,589 49,700 49, VOTER CANVASS 310 1,700 1,700 T O T A L 65,899 51,400 51,400 G R A N D T O T A L 75,671 51,400 51,400 FLAT Assessor's Office FULL TIME SALARIES 315, , , PART TIME SALARIES 47,173 48,173 49, LONGEVITY 1,050 1,050 1,050 T O T A L 364, , , AUTO 1,389 2,000 2, PROFESSIONAL SERVICES OFFICE SUPPLIES 7,089 4,500 4, LICENSES SCANNING GRAND LIST BOOKS 2, T O T A L 10,550 7,200 7,450 G R A N D T O T A L 374, , , % Board of Assessment Appeals MEETINGS / MINUTES G R A N D T O T A L FLAT Tax Collector FULL TIME SALARIES 86,366 88,621 90,930 T O T A L 86,366 88,621 90, %

5 10101 Tax Collection Administration FULL TIME SALARIES 122, , , LONGEVITY ,050 T O T A L 122, , , OFFICE SUPPLIES 9,352 9,000 9,000 T O T A L 9,352 9,000 9,000 G R A N D T O T A L 132, , , % Treasurer PART TIME SALARIES 30,166 31,090 31,867 T O T A L 30,166 31,090 31, OFFICE SUPPLIES G R A N D T O T A L 30,647 31,590 32, % Town Clerk FULL TIME SALARIES 86,071 88,348 90,557 T O T A L 86,071 88,348 90, %

6 10121 Town Recording Administration FULL TIME SALARIES 133, , , PART TIME SALARIES 114 1,500 1, LONGEVITY 1,200 1,200 1,200 T O T A L 134, , , REFERENDUM / ELECTION 2,462 2,200 2, RECORDS RETENTION 21,445 23,700 1, VITAL STATISTICS OFFICE SUPPLIES 4,016 4,900 4,900 T O T A L 28,159 31,050 8,350 G R A N D T O T A L 163, , , % Planning & Zoning FULL TIME SALARIES 292, , , PART TIME SALARIES 18,021 19,251 T O T A L 310, , , MEETINGS / MINUTES 1,757 1,950 1, AUTO 939 1, PROFESSIONAL SERVICES SURVEYS AND MAPS OFFICE SUPPLIES 3,707 3,700 3,500 T O T A L 6,413 7,825 6,500 G R A N D T O T A L 316, , , %

7 10131 Inland Wetlands Board BOARD EXPENSES 1,674 2,200 2,000 G R A N D T O T A L 1,674 2,200 2, % Zoning Board of Appeals FULL TIME SALARIES 66,654 68,506 70, PART TIME SALARIES 598 2,200 2,200 T O T A L 67,252 70,706 72, MEETINGS / MINUTES ADVERTISING 1,893 3,800 2, OFFICE SUPPLIES T O T A L 1,978 4,450 2,650 G R A N D T O T A L 69,230 75,156 74, % Building FULL TIME SALARIES 214, , , LONGEVITY T O T A L 215, , , AUTO 1,069 3,500 2, PROFESSIONAL SERVICES 727 1,000 1, RECORDS RETENTION 2,726 2,500 2, OFFICE SUPPLIES 2,101 1,500 1,500 T O T A L 6,623 8,500 7,000 G R A N D T O T A L 222, , , %

8 10160 Probate OFFICE SUPPLIES 5,266 6,466 6,774 G R A N D T O T A L 5,266 6,466 6, % Conservation Commission PART TIME SALARIES 12,647 14,100 14, SEASONAL SALARIES 5,565 8,847 8,847 T O T A L 18,212 22,947 23, MEETING / MINUTES 2,200 2,400 2, TRAILS / GROUNDS 5,455 4,500 4, AUTO 2,000 1, PROFESSIONAL SERVICES 4,092 4,200 4, OFFICE SUPPLIES 2, ,000 T O T A L 13,807 13,700 13,100 G R A N D T O T A L 32,019 36,647 36, %

9 10851 Insurance LIABILITY 395, , ,456 G R A N D T O T A L 395, , , % Employee Taxes / Insurance / Benefits DISABILITY PAYMENTS 53,470 35,000 55, MEDICAL INSURANCE 3,563,166 4,213,026 4,599, WORKERS COMP INSURANCE 683, , , UNEMPLOYMENT COMPENSATION 40,060 54,048 40, PENSION 1,232,619 1,246, , ELECTED OFFICIALS - PENSION 27,084 27,733 28, DEFINED CONTRIBUTION 140, , , SOCIAL SECURITY / MEDICARE 1,253,437 1,360,538 1,389, COMPENSATED ABSENCES 110, , , OPEB - GASB , , ,878 G R A N D T O T A L 7,248,479 8,054,977 8,306, % Commissions / Committees MEMORIAL DAY 3,686 6,300 6, HISTORIC DISTRICT 906 1,500 1, AGING DISABLED CEMETERY RESTORATION 12,512 12,500 12, YOUTH SERVICE BUREAU 28,500 28,500 28, ECONOMIC DEVELOPMENT 6,829 5,000 13, RIDGEFIELD ARTS COUNCIL 1,490 1,500 2, COMM. PREVENTION COUNCIL 1,500 1,500 1,500 G R A N D T O T A L 55,772 57,150 66, % GENERAL GOVERNMENT 11,238,151 11,972,711 12,317, %

10 10201 Health FULL TIME SALARIES 217, , ,713 T O T A L 217, , , CHEMICALOGY 1,447 1,500 1, PRINTING AUTO 1,859 8,500 3, PROFESSIONAL SERVICES 4,276 4,000 4, OFFICE SUPPLIES 1,754 2,000 2, TRAINING SUPPLIES 1,609 1,200 1, HEALTH PROMOTION MATERIALS T O T A L 11,555 17,850 12,350 G R A N D T O T A L 228, , , % Social Services FULL TIME SALARIES 93,202 95, ,699 T O T A L 93,202 95, , PROFESSIONAL SERVICES 75,000 75,000 75, DISABLE TRANSPORTATION 4,105 5,000 5, AUTO OFFICE SUPPLIES 1,002 1,100 1,300 T O T A L 80,870 81,975 82,175 G R A N D T O T A L 174, , , % Agent for the Elderly FULL TIME SALARIES 46,332 47,585 50,815 G R A N D T O T A L 46,332 47,585 50, % PUBLIC HEALTH & WELFARE 449, , , %

11 10220 Community Grants DREAM HOMES 2,500 2,500 2, HART BUS 83,500 85,400 86, WOMEN'S CENTER 6,000 6,000 6, MAMANASCO LAKE 6,000 6,000 6, VOLUNTEER FIRE FIGHTERS 25,000 20,000 25, MEALS ON WHEELS 1,000 1,000 1, CHAMBER OF COMMERCE 2,500 2,500 2, AMOS HOUSE REGIONAL MENTAL HEALTH WE CAHR FAMILY AND CHILDREN AID ABILITY BEYOND 7,160 7,203 7, SHELTER OF THE CROSS ANN'S PLACE , NORWALK RIVER WATERSHED RIDGEFIELD SYMPHONY HARBOR WATCH / RIVER WATCH REGIONAL HOSPICE , RVNA 10, BOYS AND GIRLS CLUB / BARN 65, LYME CONNECTION 5,000 5,000 2,500 COMMUNITY GRANTS 143, , , %

12 10281 Golf FULL TIME SALARIES 91,112 94, , SEASONAL SALARIES 170, , ,515 T O T A L 261, , , MAINT - BUILDING 22,879 15,000 15, ADVERTISING 596 1,000 1, TELEPHONE 4,398 5,500 5, GOLF CARTS 46,966 55,500 55, OFFICE SUPPLIES 4,846 5,500 5, MEDICAL GENERAL SUPPLIES 5,079 4,500 4,500 T O T A L 84,978 87,750 87,750 G R A N D T O T A L 346, , , % Golf Course Maintenance FULL TIME SALARIES 356, , , LONGEVITY 1,650 1,650 1, OVERTIME SALARIES 20,113 29,600 24, SEASONAL SALARIES 24,184 47,000 40,000 T O T A L 402, , , MAINT - BUILDING 11,409 11,480 11, CART PATHS 25,000 15, ELECTRIC 43,746 38,672 40, FUEL OIL 5,252 6,180 6, TELEPHONE 2,050 2,000 2, TREE CARE 4,720 8,000 8, LAUNDRY / WORK CLOTHES 3,710 4,000 4, VEHICLE FUEL 9,996 6,450 6, GROUND CARE SUPPLIES 121, , , GENERAL REPAIR SUPPLIES 27,730 28,455 28, SMALL EQUIPMENT 2,562 3,700 3,700 T O T A L 258, , ,898 G R A N D T O T A L 660, , , % Golf Range MAINT - RANGE 518 1,500 1, RANGE SUPPLIES 3,275 3,500 3,500 T O T A L 3,793 5,000 5,000 G R A N D T O T A L 3,793 5,000 5,000 FLAT

13 GOLF SUBTOTAL 1,010,634 1,028,983 1,054, %

14 10351 Parks & Recreation Administration FULL TIME SALARIES 298, , , LONGEVITY 1,350 1,350 1,350 T O T A L 300, , , TELEPHONE 10,712 9,500 9, OFFICE SUPPLIES 4,641 5,000 5,000 T O T A L 15,353 14,500 14,500 G R A N D T O T A L 315, , , % Parks & Recreation Support FULL TIME SALARIES 276, , , PART TIME - GYM 15,894 16,883 18, LONGEVITY OVERTIME 48,209 23,500 23,500 T O T A L 341, , , MAINT - BUILDINGS 13,683 14,000 14, GROUNDS 22,725 22,725 22, VEHICLES 12,625 15,600 15, EQUIPMENT 12,372 12,500 12, ELECTRIC 4,541 4,414 4, FUEL OIL 196 2, SEWER 1,200 1,320 1, GAS 24,566 24,762 24, VEHICLE FUEL 27,888 26,660 27, UNIFORMS 3,851 4,000 4, SMALL EQUIPMENT 5,371 5,500 5,500 T O T A L 129, , ,008 G R A N D T O T A L 470, , , %

15 10353 Martin Park PART TIME-SEASONAL 54,636 56,002 57,402 T O T A L 54,636 56,002 57, ELECTRIC GENERAL SUPPLIES 9,370 10,000 10,000 T O T A L 10,291 10,844 10,874 G R A N D T O T A L 64,927 66,846 68, % Athletic Fields FULL TIME SALARIES 264, , , PART TIME SEASONAL 8, LONGEVITY 1,950 2,250 1, OVERTIME 6,495 6,500 6,500 T O T A L 281, , , MAINT - GROUNDS 58,813 57,532 58, ELECTRIC 28,587 17,744 18, WATER 10,116 9,500 9, GROUND CARE SUPPLIES 59,692 57,385 64, SCOTT'S RIDGE TURF FIELD 55,000 55, SMALL EQUIPMENT 10,245 11,000 11,000 T O T A L 222, , ,782 G R A N D T O T A L 503, , , %

16 10356 Recreation Center ACTUAL BUDGET BUDGET FULL TIME SALARIES 797, , , PART TIME SALARIES 219, , , OVERTIME 8,500 8,500 8, PART TIME-SEASONAL 111, , , PROGRAM - DAYCAMP/PRE 175, , , PROGRAM - AQUATICS / WELLNES 170, , , LONGEVITY T O T A L 1,482,389 1,568,648 1,598, MAINT - BUILDING 205, , , CHEMICALS 12,495 12,500 12, ELECTRIC 192, , , WATER 15,890 18,003 18, SEWER 13,600 14,960 14, GAS 52,077 54,640 54, DUES / TUITION / TRAINING 5,000 5,000 5, PROGRAM COSTS 444, , , OFFICE SUPPLIES 81,440 80,000 80, SPECIAL RECREATION 10,365 10,000 10, UNIFORMS 3,044 3,000 3, SMALL EQUIPMENT 50,000 50,000 45,000 T O T A L 1,085,406 1,085,408 1,084,254 G R A N D T O T A L 2,567,795 2,654,056 2,683, % School Grounds FULL TIME SALARIES 288, , , OVERTIME 10,546 5,000 5, PART TIME SEASONAL 23,953 28,050 26, LONGEVITY 1,200 1,200 1,500 T O T A L 323, , , MAINT - GROUNDS 72,432 75,753 74, VEHICLES 12,055 13,100 13, EQUIPMENT 11,135 12,800 12, UNIFORMS 1,486 2,000 2, SMALL EQUIPMENT 7,500 6,000 6,000 T O T A L 104, , ,653 G R A N D T O T A L 428, , , %

17 10358 Barlow Mountain Pool PART TIME SEASONAL 13,173 14,252 14,608 T O T A L 13,173 14,252 14, BUILDING MAINTENANCE 19,522 19,500 19, CHEMICALS 9,857 10,000 10, SMALL EQUIPMENT 5,000 4,000 4, UTILITIES 74,454 74,000 74,000 T O T A L 108, , ,500 G R A N D T O T A L 122, , , % Skate Park FULL TIME SALARIES 28,472 29,185 29, SEASONAL 19,022 19,342 20,222 T O T A L 47,494 48,527 50, GENERAL SUPPLIES 2,343 2,500 2,500 T O T A L 2,343 2,500 2,500 G R A N D T O T A L 49,837 51,027 52, % PARKS AND REC SUBTOTAL 4,522,551 4,596,813 4,717, % Town Tree Warden FULL TIME SALARIES 44,680 48,848 50,069 T O T A L 44,680 48,848 50, TREE DISPOSAL 45,797 50,000 50, TREE CARE 139, , , TREE CARE - OPEN SPACE 6,566 5,000 5, AUTO 2,630 3,500 3, GROUND CARE SUPPLY 23,127 20,000 20,000 T O T A L 217, , ,500 G R A N D T O T A L 261, , , % PUBLIC RECREATION 5,795,134 5,893,144 6,040, %

18 10401 Police Patrol FULL TIME SALARIES 3,550,805 3,753,364 3,855, LONGEVITY 16,050 18,900 19, OVERTIME 141, , , HOLIDAY PAY 158, , , TRAFFIC AGENTS / X-GUARDS 3,620 4,116 4, SPECIAL DUTY 241, COMPENSATORY TIME 27,353 43,050 43, DIFFERENTIAL 36,990 43,750 43, PART TIME SALARIES 3,776 8,088 8,088 T O T A L 4,179,979 4,213,029 4,320, MAINT - VEHICLES 19,424 33,000 28, DUES - TOWN MEMBERSHIPS 1,860 2,200 2, LAUNDRY / WORK CLOTHES 11,068 15,000 15, TRAINING - OTHER 27,732 38,000 30, PROFESSIONAL SERVICES 2,659 14,000 14, SPECIAL COMM SERVICES MISC - INVESTIGATION 831 3,500 3, OFFICE SUPPLIES 8,200 12,000 12, BOOKS / JOURNALS 2,216 2,400 2, PHOTOGRAPHIC SUPPLIES 2,800 3,700 3, VEHICLE FUEL 38,071 52,030 52, UNIFORMS 52,930 45,000 45, EQUIPMENT REPLACEMENTS 42,102 37,960 42, FOOD PRISONERS CRUISERS 67, , ,742 T O T A L 277, , ,882 G R A N D T O T A L 4,457,455 4,577,619 4,712, %

19 10402 Police Support FULL TIME SALARIES 263, , , LONGEVITY 1,350 1,800 1, PART TIME 39,389 40,217 41,222 T O T A L 304, , , MAINT - ELECTRONICS 4,025 24,000 14, TELEPHONE 34,877 41,000 41, DARE PROGRAM 7,894 9,250 8, TRAFFIC CONTROL SERVICE 23,576 24,000 26, OXYGEN REPLACEMENT 931 1,700 1, LOCAL AGENCIES 3,000 3,000 3, STATE AGENCIES 510 5,000 5, COMPUTER SUPPLIES 35,283 40,000 37, SPECIAL SUPPLY/SERVICES 2,301 2,750 2, TRAFFIC CONTROL MATERIAL 12,429 12,600 12, POLICE EQUIPMENT 15,142 17,000 16, SMALL EQUIPMENT 1,770 1,800 1,800 T O T A L 141, , ,100 G R A N D T O T A L 446, , , % Police Headquarters PART TIME SALARIES 29,329 30,118 30,829 T O T A L 29,329 30,118 30, MAINT - BUILDING 11,998 20,000 15, MAINT AGREEMENTS 24,121 32,043 28, ELECTRIC 39,575 38,591 39, FUEL OIL 4,433 4,120 4, WATER 949 1,141 1, SEWER GAS 8,600 7,538 7, BUILDING MAINT SUPPLIES 5,267 7,500 6,500 T O T A L 95, , ,616 G R A N D T O T A L 125, , , % POLICE SUBTOTAL 5,029,005 5,226,589 5,349, %

20 10525 Town Safety and Security (SRO) FULL TIME SALARIES 74,652 76,287 78, COMPENSATORY TIME HOLIDAY PAY 3,815 3,896 3,993 T O T A L 78,467 80,933 82, LAUNDRY / WORK CLOTHES TRAINING 1,688 1,500 1, UNIFORMS 125 2,300 2,300 T O T A L 2,415 4,250 4,400 G R A N D T O T A L 80,882 85,183 87, % Animal Control Officer FULL TIME SALARIES 54,698 61,077 60, ON CALL PAY 5,993 7,800 7, OVERTIME 504 3,500 3, HOLIDAY PAY 3,120 3,120 T O T A L 61,195 75,497 74, MAINT - BUILDING 1,192 2,400 2, VEHICLE 593 2,000 2, ELECTRIC 3,810 3,729 3, TELEPHONE 4,545 3,500 3, NATURAL GAS 2,726 2,975 2, REDEMPTIONS LAUNDRY / WORK CLOTHES 1, VETERINARIAN SERVICES DUES / TUITION / TRAINING OFFICE SUPPLIES GENERAL SUPPLIES CANINE SUPPLIES 403 1,200 1,200 T O T A L 15,938 18,554 18,684 G R A N D T O T A L 77,133 94,051 93, %

21 10501 Fire Fighting / EMS FULL TIME SALARIES 2,892,915 3,015,264 3,089, PART TIME SALARIES 6,000 6,000 6, LONGEVITY 20,600 18,850 19, OVERTIME 362, , , HOLIDAY PAY 132, , , PART TIME DISPATCHERS 222, , , SPECIAL DUTY / FURLOUGH 12, TRAINING TIME 71,288 51,500 51, FIRE INSPECTOR 56,718 32,000 35,000 T O T A L 3,777,970 3,954,931 4,054, MAINT - BUILDING 26,109 29,580 29, VEHICLES 50,265 70,000 73, CARDIAC MONITORS 9,062 9,100 10, ELECTRONICS 5,072 7,000 6, ELECTRIC 23,691 22,229 23, HEAT 4,114 4,532 4, WATER 2,453 3,884 3, SEWER 1,100 1,100 1, TELEPHONE 23,052 23,000 23, GAS 11,644 14,007 14, FIRE PREVENTION & EDUCATION 4,865 5,000 5, EAP / DRUG TESTING 3,208 4,300 3, OSHA MAINTENANCE 28,678 32,000 30, C-MED RADIO 10,179 10,404 10, MEDICAL SUPPLIES 74,773 72,000 74, OFFICE SUPPLIES 7,261 7,280 7, VEHICLE FUEL - DIESEL 28,312 27,500 29, UNIFORMS 28,494 27,000 27, TRAINING, TUITION & SUPPLIES 43,465 26,400 30, SPECIAL EQUIPMENT 2,573 5,000 5, HAZARD MATERIALS 1,726 3,500 3, SMALL EQUIPMENT 16,698 19,050 17,050 T O T A L 406, , ,870 G R A N D T O T A L 4,184,764 4,378,797 4,486, %

22 10504 Volunteer Fire Fighting TRAINING 2,265 5,300 5, SPECIAL EQUIPMENT 12,778 11,950 11, PHYSICAL EXAMS 1,531 3,000 2, FIRE POLICE EQUIPMENT 4,372 5,000 4,500 G R A N D T O T A L 20,946 25,250 23, % FIRE SUBTOTAL 4,205,710 4,404,047 4,510, % Emergency Management ELECTRONICS 1,328 2, TRAINING 2,403 2,200 2, EQUIPMENT / MAINTENANCE OFFICE SUPPLIES G R A N D T O T A L 4,972 5,000 3, % FIRE & EM SUBTOTAL 4,210,682 4,409,047 4,514, % Parking Authority PART TIME SALARIES 20,962 24,800 25,550 T O T A L 20,962 24,800 25, AUTHORITY EXPENSES 13,937 20,000 15,000 T O T A L 13,937 20,000 15,000 G R A N D T O T A L 34,899 44,800 40, % Mobile Radio System ELECTRONICS 12,150 30, LEASES - MOSES / AQUARION 20,700 20,700 G R A N D T O T A L 32,850 50, % PUBLIC SAFETY 9,432,601 9,892,520 10,134, %

23 10601 Highway Administration FULL TIME SALARIES 491, , , PART TIME SALARIES 41,135 41,137 42, LONGEVITY 7,488 11,100 11,850 T O T A L 539, , , OFFICE SUPPLIES 2,032 2,000 2, COPIER / SCANNER 2, INTERNET 1,966 1,800 2,796 G R A N D T O T A L 546, , , % Highway Maintenance FULL TIME SALARIES 1,321,416 1,363,571 1,402, PART TIME SALARIES 74, , , OVERTIME 137, , , DIFFERENTIAL - OTHER 1,750 2,000 2,000 T O T A L 1,535,029 1,620,473 1,635, MAINT - ELECTRONIC ELECTRIC 23,347 21,934 22, TELEPHONE 2,414 4,000 4, LAUNDRY / WORK CLOTHES 18,697 18,240 18,240 T O T A L 44,458 44,674 45,441 G R A N D T O T A L 1,579,487 1,665,147 1,680, % Snow Removal SNOW REMOVAL MATERIALS 209, , ,200 G R A N D T O T A L 209, , , %

24 10604 Highway Support Services SMALL EQUIPMENT 19,438 23,517 14, DIESEL FUEL 58,359 75,825 83, VEHICLE FUEL 11,840 5,590 5, SHOP SUPPLIES 14,994 16,000 16, VEHICLE PARTS / SUPPLIES 137, , , TIRE & TUBES 19,406 20,600 21, PATCHING 13,000 10,000 10, MORBARK 103, , , TRAINING 5,000 3,500 5, SAFETY EQUIPMENT 7,841 8,000 8,000 G R A N D T O T A L 391, , , % Road Maintenance ROAD SWEEPING 6,863 7,050 7, SNOW CONTRACTORS 59,078 48,000 48, POST / CABLE SUPPLIES 2,000 1,000 1, SIGNAGE 3,836 3,700 3, CRACK SEAL 46,084 45,000 45,000 G R A N D T O T A L 117, , ,750 FLAT HIGHWAY SUBTOTAL 2,844,967 2,952,174 2,989, % Town Engineer FULL TIME SALARIES 198, , ,662 T O T A L 198, , , AUTO 1,229 1,100 1, SURVEY / MAPS OFFICE SUPPLIES 1, BASIN TESTING 3,692 18,000 18,000 T O T A L 6,132 20,350 20,350 G R A N D T O T A L 204, , , %

25 10670 Solid Waste BRUSH REMOVAL 5,070 6,500 6, ENVIRONMENTAL / RECYCLING 5,029 5,000 5, TIRE REMOVAL 4,500 4,000 4, ADOPT A STREET SIGNAGE SCRAP METAL REMOVAL 45,074 44,400 44,400 G R A N D T O T A L 60,416 60,500 60,500 FLAT Town Buildings FULL TIME SALARIES 125, , , PART TIME SALARIES LONGEVITY T O T A L 126, , , MAINT - BUILDING 109, , , SCHLUMBERGER PROPERTY MAIN 87,377 45,000 45, MAINTENANCE SUPPLIES 6,153 6,300 6,300 T O T A L 202, , ,300 G R A N D T O T A L 329, , , % Venus Building MAINT - BUILDING 16,705 32,300 32, ELECTRIC 189, , , WATER 5,572 6,502 6, TELEPHONE GAS 53,368 67,028 67,028 T O T A L 264, , ,543 G R A N D T O T A L 264, , , %

26 10690 Town Utilities TOWN SECURITY 27,782 30,000 30, TOWN SOLID WASTE 30,000 30,000 30, ELECTRIC 176, , , FUEL OIL 5,056 2,060 3, WATER 4,700 5,132 5, HYDRANTS 346, , , SEWER 68,134 66,814 66, GAS 27,359 32,489 32, INVENTORY - DIESEL 177, , , GASOLINE (4,133) 8,385 8, FUEL DEPOT 77,100 G R A N D T O T A L 937, , , % School Buildings MAINT - BUILDINGS 55,621 56,400 56, SMALL EQUIPMENT T O T A L 55,621 57,200 57,200 G R A N D T O T A L 55,621 57,200 57,200 FLAT PUBLIC WORKS 4,696,910 4,776,435 4,860, %

27 10895 Operating Transfers THE BARN / B&G CLUB 65,000 65, HOLIDAY TRUST FUND 1,000 1,000 1, WELCOME TO RIDGEFIELD 25,000 30,000 30, HEART & HYPERTENSION 65,000 65,000 65, REASSESSMENT 110,500 92, ,504 OPERATING TRANSFERS 266, , , % Contractual Obligations / Commitments LIBRARY 1,885,455 1,927,591 2,008, LIBRARY- EXTRAORDINARY ITEM 25, FOUNDERS HALL 105, , , TIGER HOLLOW PRACTICE FIELD 20,000 20,000 20, TIGER HOLLOW MAIN FIELD 43,000 43,000 43,000 OBLIGATION/COMMITMENTS 2,078,455 2,095,591 2,176, % Contingency CONTINGENCY 47,824 61,200 61,200 CONTINGENCY 47,824 61,200 61,200 FLAT BOARD of SELECTMEN PROPOSED BUDGET 34,148,907 35,552,295 36,483, % Board of Education PUBLIC SCHOOLS 89,378,573 92,633,544 95,000,000 BOARD of EDUCATION PUBLIC EDUCATION 89,378,573 92,633,544 95,000, % Capital Projects Financing ROADS / INFRASTRUCTURE MAINT 1,425,962 1,425,000 1,425, ROADS / DRAINAGE 300, , ROAD / ROCK CRUSHING 40,000 40, ADA / INFRASTRUCTURE MAINT 33,921 75,000 75,000 ROADS - CP FINANCING 1,459,883 1,840,000 1,840,000 FLAT

28 10865 Bond Principal A - PUBLIC IMPROVEMENT 370, , , B & C REFUNDING 2,395,000 2,400,000 2,395, PUBLIC IMPROVEMENT 475, ACRE LANE XFER FROM CP FU (19,710) (19,710) (13,621) REFUNDING 3,670,000 3,665,000 3,685, PUBLIC IMPROVEMENT 560, , , PUBLIC IMPROVEMENT 430, , , REFUNDING 620,000 1,115,000 1,160, PUBLIC IMPROVEMENT 385, , , BAN 450, CAPITAL CLOSEOUT TRANSFER (155,407) WATER FUND (BARLOW) 24,136 24,680 25,193 G R A N D T O T A L 9,204,019 9,089,970 8,996, % Bond Interest BOND ANTICIPATION NOTES 4, PUBLIC IMPROVEMENT 160, , , B&C - REFUNDING 679, , , PUBLIC IMPROVEMENT 8, ACRE LANE XFER FROM CP FU (5,729) (5,345) (5,962) REFUNDING 896, , , PUBLIC IMPROVEMENT 233, , , PUBLIC IMPROVEMENT 277, , , REFUNDING 343, , , PUBLIC IMPROVEMENT 376, , , TRANSFER / AMORT OF PREMIUM (126,051) (119,681) (110,342) WATER FUND (BARLOW) 7,868 7,323 6,810 G R A N D T O T A L 2,856,290 2,432,621 2,040, % PUBLIC DEBT SERVICE 12,060,309 11,522,591 11,036, % T O T A L 137,047, ,548, ,360, %