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Town Council Adopted Operating Budget - Fiscal Year 2009

Click on the links below to view the Town Council's Approved Operating Budget for Fiscal Year 2009.

  • 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 

(569 kb)

   Annual Budget Message

(125 kb)

   Annual Budget Ordinance 

(31 kb)

   Mill Rate Ordinance

(26 kb)
   Budget Summary and Analysis (33 kb)
   Municipal Spending by Function (40 kb)
   Trends - Municipal/Education Spending (39 kb)

   Property Tax Impact

(33 kb)

   Tax Rate Formulation

(27 kb)
   Sources of Revenue (34 kb)
   Revenue Summaries and Analysis (183 kb)
   Where Your Tax Dollars Go (35 kb)
   Organization Chart (65 kb)

  

ADMINISTRATION

(485 kb)

 

   Office of the Mayor

(37 kb)

   Council Clerk

(38 kb)

   Human Resources

(40 kb)

   Town Attorney

(37 kb)

   Chief Administrative Officer

(39 kb)

   Registrar of Voters

(41 kb)

   Town Clerk

(55 kb)

   Town Buildings

(40 kb)

   Agencies

(50 kb)

   Planning and Zoning

(45 kb)

  

OVERHEAD AND DEBT SERVICE

(208 kb)

 

   Contingency Accounts

(48 kb)

   Debt Service/Capital Purchases

(38 kb)

   Employee Benefits

(48 kb)

  

FINANCE

(263 kb)

   Administration

(37 kb)

   Accounting and Treasury

(38 kb)

   Purchasing

(37 kb)

   Tax Assessment

(47 kb)

   Tax Collector

(38 kb)

   Computer Services

(38 kb)

  

HUMAN DEVELOPMENT

(401 kb)

 

   Community Services

(44 kb)

   Health Department

(48 kb)

   Senior Services

(39 kb)

   Sterling House

(37 kb)

   Stratford Library Association

(41 kb)

   Economic Development

(38 kb)

   Visiting Nurses Association

(35 kb)

   Recreation Department

(49 kb)

   Short Beach Complex

(40 kb)

  

PHYSICAL DEVELOPMENT

(438 kb)

Public Works

(33 kb)

 

   Administration

(52 kb)

   Building Inspection

(37 kb)

   Building Maintenance

(48 kb)

   Engineering

(39 kb)

   Highways

(43 kb)

   Town Garage

(40 kb)

   Parks

(48 kb)

   Refuse/Recycling

(49 kb)

  

PUBLIC SAFETY

(508 kb)

Fire Department

(89 bk)

   Administration

(52 kb)

   Fire Suppression

(43 kb)

   Communications Center

(37 kb)

   Fire Prevention

(45 kb)
 

Police Department

(127 kb)

   Administration

(57 kb)

   Investigation

(41 kb)

   Patrol

(42 kb)

   Records

(39 kb)

   Traffic

(48 kb)

   Professional Standards

(55 kb)

  

 

EDUCATION BUDGET

 

(169 kb)

  

ENTERPRISE/SPECIAL FUNDS

(387 kb)

   Water Pollution Control

(215 kb)

   Short Beach Golf Course

(92 kb)

   Stratford Railroad Station

(101 kb)

   Gull’s Landing Miniature Golf

(90 kb)

   Harbor Fund

(68 kb)

   Emergency Medical Services

(122 kb)

   Dog Fund

(143 kb)

  

 

SALARY & WAGE SCHEDULE

(167 kb)

  

INDEX

(81 kb)
   

 

 

Click here to download complete 2009 Adopted Operating Budget book

(2,180 kb)