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Town Council Adopted Operating Budget - Fiscal Year 2012

 
Click on the links below to view Town Council's Approved Operating Budget for Fiscal Year 2012.
  • 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

      (316 kb)

         Annual Budget Message

      (1 kb)

         Annual Budget Ordinance

      (11 kb)

         Mill Rate Ordinance

      (12 kb)
         Budget Summary and Analysis (13 kb)
         Municipal Spending by Function (29 kb)
         Trends - Municipal/Education Spend (23 kb)

         Property Tax Impact

         Tax Rate Formulation

      (18 kb)
         Sources of Revenue (28 kb)
         Revenue Summaries and Analysis (61 kb)
         Where Your Tax Dollars Go (34 kb)
         Organization Chart

        

      ADMINISTRATION

      (109 kb)

       

         Office of the Mayor

      (9 kb)

         Town Council/Clerk

      (8 kb)

         Human Resources

      (12 kb)

         Town Attorney

      (10 kb)

         Chief Administrative Officer

      (11 kb)

         Registrar of Voters

      (11 kb)

         Town Clerk

      (12 kb)

         Town Buildings

      (12 kb)

         Agencies

      (13 kb)
         Planning and Zoning (10 kb)

         Information Technology

      (12 kb)

        

      OVERHEAD AND DEBT SERVICE 

      (47 kb)

       

         Contingency Accounts

      (16 kb)

         Debt Service/Capital Purchases

      (11 kb)

         Employee Benefits

      (15 kb)

        

      FINANCE

      (54 kb)

         Administration

      (9 kb)

         Accounting and Treasury

      (10 kb)

         Purchasing

      (9 kb)

         Tax Assessment

      (10 kb)

         Tax Collector

      (11 kb)

        

      HUMAN DEVELOPMENT

      (111 kb)

       

         Community Services

      (13 kb)

         Health Department

      (22 kb)

         Senior Services

      (13 kb)

         Sterling House

      (7 kb)

         Stratford Library Association

      (20 kb)

         Economic Development

      (9 kb)

         Visiting Nurses Association

      (5 kb)

         Recreation Department

      (24 kb)

         Short Beach Complex

      (11 kb)

        

      PHYSICAL DEVELOPMENT 

      (116 kb)

      Public Works

      (116 kb)

       

         Administration

      (19 kb)

         Building Inspection

      (10 kb)

         Building Maintenance

      (19 kb)

         Engineering

      (11 kb)

         Highways

      (19 kb)

         Town Garage

      (11 kb)

         Parks

      (19 kb)

         Refuse/Recycling

      (13 kb)

        

      PUBLIC SAFETY

      (106 kb)

      Fire Department 

      (43 kb)

         Administration

      (11 kb)

         Fire Suppression

      (13 kb)

         Communications Center

      (10 kb)

         Fire Prevention

      (12 kb)
       

      Police Department 

      (54 kb)

         Administration

      (15 kb)

         Investigation

      (10 kb)

         Patrol

      (10 kb)

         Records

      (9 kb)

         Traffic

      (11 kb)

         Professional Standards

      (12 kb)

        

       

      EDUCATION BUDGET

       

       

      (23 kb)

        

      ENTERPRISE/SPECIAL FUNDS 

      (214 kb)

         Water Pollution Control

      (40 kb)

         Short Beach Golf Course

      (21 kb)

         Stratford Railroad Station

      (19 kb)

         Gull’s Landing Miniature Golf

         Harbor Fund

      (17 kb)

         Emergency Medical Services

      (23 kb)

         Dog Fund

      (16 kb)

        

       

      SALARY & WAGE SCHEDULE 

      (49 kb)

        

      COMPLETE BUDGET BOOK

      (1103 kb)