Town Council Adopted Operating Budget - Fiscal Year 2011

Click on the links below to view Town Council's Approved Operating Budget for Fiscal Year 2011.

• All links below are to documents saved in the Adobe PDF format. 
• Click on any upper case section heading below to view a section in its entirety. 
• Click on any lower case sub-section below to view that sub-section only.

 

PAGES 1-15	(8133 kb)
Annual Budget Message	(2492 kb)
Annual Budget Ordinance	(354 kb)
Mill Rate Ordinance	(380 kb)
Budget Summary and Analysis	(323 kb)
Municipal Spending by Function	(256 kb)
Trends - Municipal/Education Spend	(216 kb)
Property Tax Impact	(251 kb)
Tax Rate Formulation	(247 kb)
Sources of Revenue	(285 kb)
Revenue Summaries and Analysis	(1738 kb)
Where Your Tax Dollars Go	(332 kb)
Organization Chart	(284 kb)
ADMINISTRATION	(7740 kb)
Office of the Mayor	(621 kb)
Town Council/Clerk	(478 kb)
Human Resources	(647 kb)
Town Attorney	(453 kb)
Chief Administrative Officer	(481 kb)
Registrar of Voters	(876 kb)
Town Clerk	(1003 kb)
Town Buildings	(615 kb)
Agencies	(900 kb)
Planning and Zoning	(684 kb)
Information Technology	(768 kb)
OVERHEAD AND DEBT SERVICE	(2490 kb)
Contingency Accounts	(927 kb)
Debt Service/Capital Purchases	(494 kb)
Employee Benefits	(887 kb)
FINANCE	(3032 kb)
Administration	(514 kb)
Accounting and Treasury	(601 kb)
Purchasing	(475 kb)
Tax Assessment	(715 kb)
Tax Collector	(532 kb)
HUMAN DEVELOPMENT	(6624 kb)
Community Services	(580 kb)
Health Department	(1203 kb)
Senior Services	(571 kb)
Sterling House	(567 kb)
Stratford Library Association	(786 kb)
Economic Development	(566 kb)
Visiting Nurses Association	(401 kb)
Recreation Department	(975 kb)
Short Beach Complex	(768 kb)
PHYSICAL DEVELOPMENT
Public Works	(6551 kb)
Administration	(729 kb)
Building Inspection	(525 kb)
Building Maintenance	(996 kb)
Engineering	(574 kb)
Highways	(838 kb)
Town Garage	(582 kb)
Parks	(1184 kb)
Refuse/Recycling	(896 kb)
PUBLIC SAFETY	(7895 kb)
Fire Department	(2297 kb)
Administration	(507 kb)
Fire Suppression	(835 kb)
Communications Center	(480 kb)
Fire Prevention	(479 kb)
Police Department	(5603 kb)
Administration	(932 kb)
Investigation	(1615 kb)
Patrol	(799 kb)
Records	(556 kb)
Traffic	(528 kb)
Professional Standards	(1182 kb)
EDUCATION BUDGET	(579 kb)
ENTERPRISE/SPECIAL FUNDS	(7923 kb)
Water Pollution Control	(2314 kb)
Short Beach Golf Course	(1245 kb)
Stratford Railroad Station	(1238 kb)
Gull’s Landing Miniature Golf
Harbor Fund	(772 kb)
Emergency Medical Services	(1158 kb)
Dog Fund	(1208 kb)
SALARY & WAGE SCHEDULE	(1303 kb)
INDEX
Back Cover	(211 kb)