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FY 2020-21 Budget

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FY 2020-21 Budget TOWN OF ENFIELD CONNECTICUT ADOPTED 20 - 20220 1 ANNUAL OPERATING AND CAPITAL BUDGET TOWN OF ENFIELD ANNUAL BUDGET TABLE OF CONTENTS EXECUTIVE SUMMARY…………………………………………………………………………...…………………3 GENERAL FUND SUMMARY - REVENUES…………………………………………………………………7 GENERAL FUND SUMMARY EXPENDITURES…………………………………………………………11 GENERAL FUND EXPENDITURES Town Council ……………………………………………………………………12 Town Manager ………………………………………………………………………..13 Town Attorney …………………………………………………………………………15 Probate Court ……………………………………………………………………………..17 Registrar of Voters ………………………………………………………………………..18 Town Clerk …………………………………………………………………………….20 Records Management ………………………………………………………….22 Human Resources ………………………………………………………………………24 Finance Administration …………………………………………………………………….26 Treasury……………………………………………………………………………28 Assessment & Revenue Collection………………………………………………30 General Services……………………………………………………………………..32 PUBLIC SAFETY Police Services…………………..……………………………………………………………………34 Public Safety Communications………………………………………………………………………….37 Emergency Management………………………………………………………………..39 PUBLIC WORKS Public Works Administration……………………………………………………….41 Building & Grounds Maintenance……………………………………………….43 Custodial…………………………………………………………………………………..46 Highway Maintenance…………………………………………………………….48 Equipment Maintenance Repair………………………………………………..50 Refuse and Resource Managment…………………………………………………….52 DEVELOPMENT SERVICES Development Services Administration……………………………………..54 Thompsonville Revitalization …………..…………………………………….56 Planning and Zoning ……………………………………………………………………….58 Community Development………………………………………………………60 Building Inspection………………………………………………………………62 Code Enforcement……….………………………………………………………..64 ADVISORY BOARDS, COMMISSIONS & AGENCIES…………………………………………………………65 NON TOWN AGENCIES…………………………………………………………………………………...…..66 NON-DEPARTMENTAL CHARGES Insurance & Bond Charges………………………………………………………..67 Pensions and Retirement Charges ………………………………………………………………………..68 Transfers out and Contingency………………….……………………………...69 DEBT SERVICE…………………………………………………………………………………………………70 WATER POLLUTION CONTROL FUND …………………………………………………………………………71 SOCIAL SERVICES FUND…………………………………………………………………………………….81 Social Services Administration…………………………………………………88 Enfield Transportation Service…………………………………………………….90 Congregate Living………………………………………………………………….92 Adult Day Care ……………………………………………………………………….94 Child Development ………………………………………………………………………….95 Youth Services ……………………………………………………………………………..98 Neighborhood Services ……………………………………………………………….100 Family Resource Center ………………………………………………………………102 Liability Insurance …………………………………………………………………………..104 Employee Benefits …………………………………………………………………..105 Outside Agencies ………………………………………………………………….106 DEPARTMENT OF LIBRARY Administration………………………………………………………………110 Library………………………………………………………………………….112 Senior Center……………………………………………………………….….114 Recreation Programs…………………………………………………………..116 Swimming…………………………………………………………………………..118 INSURANCE FUND…………………………………………………………………………………………..121 INFORMATION TECHNOLOGY ………………………………………………………………………………129 PUBLIC COMMUNICATIONS……………………………………………..…134 DOG FUND……………………………………………………………………………………….……………..139 EMERGENCY MEDICAL SERVICES FUND …………………………………………………………………….143 CIP PROGRAM FY 2020/21…………………………………………………………………………………….151 BOE……………………………………………………………………………..…………………………………………165 -1- -2- -3- -4- -5- -6- -7- -8- -9- -10- -11- -12- -13- -14- -15- -16- -17- -18- -19- -20- -21- -22- -23- -24- -25- -26- -27- -28- -29- -30- -31- -32- -33- -34- -35- -36- -37- -38- -39- -40- -41- -42- -43- -44- -45- -46- -47- -48- -49- -50- -51- -52- -53- -54- -55- -56- -57- -58- -59- -60- -61- -62- -63- -64- -65- -66- -67- -68- -69- -70- -71- -72- -73- -74- -75- -76- -77- -78- -79- -80- -81- -82- -83- -84- -85- -86- -87- -88- -89- -90- -91- -92- -93- -94- -95- -96- -97- -98- -99- -100- -101- -102- -103- -104- -105- -106- -107- -108- -109- -110- -111- -112- -113- -114- -115- -116- -117- -118- -119- -120- -121- -122- -123- -124- -125- -126- -127- -128- -129- -130- -131- -132- -133- -134- -135- -136- -137- -138- -139- -140- -141- -142- -143- -144- -145- -146- -147- -148- -149- -150- -151- TOWN OF ENFIELD 5-YEAR OUTLOOK ITEM GL Accounts FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY24 FY25 FY26 Source Term LIFE FINANCE PACKAGE #1 - EPD CRUISERS Series 1A ($298,000) - Issued 6/2019 10800096 592000 $ 102,957 $ 102,957 $ 102,957 Gen Fund 3 YRS 4 YRS Series 1B ($545,000) 10800096 592000 $ 193,100 $ 193,100 $ 193,100 Gen Fund 3 YRS 4 YRS Series 1C ($545,000) $ 193,100 $ 193,100 $ 193,100 Gen Fund 3 YRS 4 YRS Series 1D ($545,000) $ 193,100 $ 193,100 $ 193,100 Gen Fund 3 YRS 4 YRS Series 1E ($545,000) $ 193,100 $ 193,100 $ 193,100 Gen Fund 3 YRS 4 YRS Series 2A ($545,000) $ 193,100 $ 193,100 Gen Fund 3 YRS 4 YRS Series 2B ($605,000) $ 214,600 Gen Fund 3 YRS 4 YRS Series 2C ($605,000) Gen Fund 3 YRS 4 YRS Series 2D ($605,000) Gen Fund 3 YRS 4 YRS Series 2E ($605,000) Gen Fund 3 YRS 4 YRS Series 3A ($605,000) Gen Fund 3 YRS 4 YRS Series 3B ($605,000) Gen Fund 3 YRS 4 YRS Series 3C ($605,000) Gen Fund 3 YRS 4 YRS Series 3D ($605,000) Gen Fund 3 YRS 4 YRS Series 3E ($605,000) Gen Fund 3 YRS 4 YRS Series 4A ($605,000) Gen Fund 3 YRS 4 YRS Series 4B ($605,000) Gen Fund 3 YRS 4 YRS Series 4C ($605,000) Gen Fund 3 YRS 4 YRS FINANCE PACKAGE #2 - DPW LGT & MED TRUCKS Series 1A ($341,300) - Issued 6/2019 10800096 592000 $ 72,831 $ 72,831 $ 72,831 $ 72,831 $ 72,831 Gen Fund 5 YRS 10 YRS Series 1B ($341,300) $ 75,700 $ 75,700 $ 75,700 $ 75,700 $ 75,700 Gen Fund 5 YRS 10 YRS Series 1C ($341,300) $ 75,700 $ 75,700 $ 75,700 $ 75,700 Gen Fund 5 YRS 10 YRS Series 1D ($341,300) $ 75,700 $ 75,700 $ 75,700 Gen Fund 5 YRS 10 YRS Series 1E ($341,300) $ 75,700 $ 75,700 Gen Fund 5 YRS 10 YRS Series 1F ($341,300) $ 75,700 Gen Fund 5 YRS 10 YRS Series 1G ($341,300) Gen Fund 5 YRS 10 YRS Series 2A ($341,300) Gen Fund 5 YRS 10 YRS Series 2B ($341,300) Gen Fund 5 YRS 10 YRS Series 2C ($341,300) Gen Fund 5 YRS 10 YRS Series 2D ($341,300) Gen Fund 5 YRS 10 YRS Series 2E ($341,300) Gen Fund 5 YRS 10 YRS FINANCE PACKAGE #3 - DPW HD TRUCKS GROUP A Series 1A ($270,500) - Issued FY2018 10800096 592000 $ 43,700 $ 43,700 $ 43,700 $ 43,700 $ 43,700 $ 43,700 $ 43,700 Gen Fund 7 YRS 15 YRS Series 1B ($441,700) - Issued 6/2019 10800096 592000 $ 49,404 $ 49,404 $ 49,404 $ 49,404 $ 49,404 $ 49,404 $ 49,404 Gen Fund 7 YRS 15 YRS Series 1C ($441,700) 10800096 592000 $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1D ($441,070) $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1E ($441,700) $ 72,500 $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1F ($441,700) $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1G ($441,700) $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS FINANCE PACKAGE #4 - DPW HD TRUCKS GROUP B Series 1A ($124,500) - Issued FY2018 10800096 592000 $ 18,270 $ 18,270 $ 18,270 $ 18,270 $ 18,270 $ 18,270 $ 18,270 Gen Fund 7 YRS 15 YRS Series 1B ($441,700) 10800096 592000 $ 73,000 $ 73,000 $ 73,000 $ 73,000 $ 73,000 $ 73,000 $ 73,000 Gen Fund 7 YRS 15 YRS Series 1C ($441,700) $ 72,500 $ 72,500 $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1D ($441,070) $ 72,500 $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1E ($441,700) $ 72,500 $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1F ($441,700) $ 72,500 $ 72,500 Gen Fund 7 YRS 15 YRS Series 1G ($441,700) $ 72,500 Gen Fund 7 YRS 15 YRS FINANCE PACKAGE #5 - EMS MEDICS w/STRECHERS Done Series 1A ($185,000) - Issued FY2019 10800096 592000 $ 29,992 $ 39,990 $ 39,990 $ 39,990 $ 39,990 $ 9,998 Gen Fund 5 YRS 7 YRS Series 1B ($185,000) - Issued 2020 10800096 592000 $ 22,773 $ 39,039 $ 39,039 $ 39,039 $ 39,039 $ 16,266 Gen Fund 5 YRS 7 YRS Series 1C ($195,000) 10800096 592000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 Gen Fund 5 YRS 7 YRS Series 1D ($195,000) $ 43,000 $ 43,000 $ 43,000 $ 43,000 $ 43,000 Gen Fund 5 YRS 7 YRS Series 1E ($195,000) $ 43,000 $ 43,000 $ 43,000 $ 43,000 Gen Fund 5 YRS 7 YRS Series 1F ($195,000) $ 43,000 $ 43,000 $ 43,000 Gen Fund 5 YRS 7 YRS Series 1G ($195,000) $ 43,000 $ 43,000 Gen Fund 5 YRS 7 YRS Series 2A ($210,000) $ 47,000 Gen Fund 5 YRS 7 YRS Series 2B ($210,000) Gen Fund 5 YRS 7 YRS https://enfieldct-my.sharepoint.com/personal/jwilcox_enfield_org/Documents/Budget-5CG6450MX7/2021/CIP/Lease Budget - FY21Lease Budget - FY21 -152- 1 TOWN OF ENFIELD 5-YEAR OUTLOOK ITEM GL Accounts FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY24 FY25 FY26 Source Term LIFE Series 2C ($210,000) Gen Fund 5 YRS 7 YRS Series 1D ($210,000) Gen Fund 5 YRS 7 YRS Series 2E ($210,000) Gen Fund 5 YRS 7 YRS Series 2F ($210,000) Gen Fund 5 YRS 7 YRS Series 2G ($210,000) Gen Fund 5 YRS 7 YRS Series 3A ($210,000) Gen Fund 5 YRS 7 YRS FINANCE PACKAGE #6 - FRESHWATER POND Pond Dredging ($532,000) - Issued FY2018 10800096 592000 $ 138,982 $ 138,982 $ 138,982 $ 138,982 Gen Fund 4 YRS 20 YRS FINANCE PACKAGE #7 - BUSES & VANS Series 1A (52,800) - Issued 2020 10800096 592000 $ 10,595 $ 18,162 $ 18,162 $ 7,568 Gen Fund 3 YRS 5 YRS Series 1B ($72,000) $ 26,000 $ 26,000 $ 26,000 Gen Fund 3 YRS 5 YRS Series 1C ($133,700) $ 47,700 $ 47,700 $ 47,700 Gen Fund 3 YRS 5 YRS Series 1D ($91,000) $ 32,500 $ 32,500 $ 32,500 Gen Fund 3 YRS 5 YRS Series 1E ($231,600) $ 82,500 $ 82,500 Gen Fund 3 YRS 5 YRS Series 2A ($172,100) $ 61,200 Gen Fund 3 YRS 5 YRS Series 2B ($72,000) Gen Fund 3 YRS 5 YRS Series 2C ($133,700) Gen Fund 3 YRS 5 YRS Series 2D ($91,000) Gen Fund 3 YRS 5 YRS Series 2E ($231,600) Gen Fund 3 YRS 5 YRS Series 3A ($172,100) Gen Fund 3 YRS 5 YRS Series 3B ($72,000) Gen Fund 3
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