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Mayor's Proposed Operating Budget - Fiscal Year 2009

Click on the links below to view the Mayor's Proposed 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

   Annual Budget Message

   Annual Budget Ordinance

   Mill Rate Ordinance

   Budget Summary and Analysis
   Municipal Spending by Function
   Trends - Municipal/Education Spending

   Property Tax Impact

   Tax Rate Formulation

   Sources of Revenue
   Revenue Summaries and Analysis
   Where Your Tax Dollars Go
   Organization Chart

  

ADMINISTRATION

 

   Office of the Mayor

   Council Clerk

   Human Resources

   Town Attorney

   Chief Administrative Officer

   Registrar of Voters

   Town Clerk

   Town Buildings

   Agencies

   Planning and Zoning

  

OVERHEAD AND DEBT SERVICE

 

   Contingency Accounts

   Debt Service/Capital Purchases

   Employee Benefits

  

FINANCE

   Administration

   Accounting and Treasury

   Purchasing

   Tax Assessment

   Tax Collector

   Computer Services

  

HUMAN DEVELOPMENT

 

   Community Services

   Health Department

   Senior Services

   Sterling House

   StratfordLibrary Association

   Economic Development

   Visiting Nurses Association

   Recreation Department

   Short Beach Complex

  

PHYSICAL DEVELOPMENT

Public Works

 

   Administration

   Building Inspection

   Building Maintenance

   Engineering

   Highways

   Town Garage

   Parks

   Refuse/Recycling

  

PUBLIC SAFETY

Fire Department

   Administration

   Fire Suppression

   Communications Center

   Fire Prevention

 

Police Department

   Administration

   Investigation

   Patrol

   Records

   Traffic

   Professional Standards

  

 

 

EDUCATION BUDGET

  

ENTERPRISE/SPECIAL FUNDS

   Water Pollution Control

   Short Beach Golf Course

   Stratford Railroad Station

   Gull’s Landing Miniature Golf

   Harbor Fund

   Emergency Medical Services

   Dog Fund

  

 

SALARY & WAGE SCHEDULE

  

INDEX