Actual Account Account 2018-2019
Code Classification Expended Employee
52000 Benefits $997,572
Grand Total $997,572
Social Security and Medicare Account Code 1110670270
Adopted FY20 Department's Mayor
Budget FY21 Request FY21
$1,103,665 $1,151,680 $1,151,680
$1,103,665 $1,151,680 $1,151,680
Town Council $Increase "Increase
FY21 Decrease Decrease
$1,151,680 $48,015 4.35%
$1,151,680 $48,015 4.35"
301
TOWN OF VERNON
FISCAL YEAR 2020 • 2021 BUDGET SUMMARY
ASCAlYEAR201~2020 FlSCAl YEAR 2021).2021
2011·2011 ORIGINAL """"0 "MONTH E511MAltD OIJECT ACTUAL BUDGET BUDGET EJePEND EXPEND DEPT.CODE CODf ACCOUNT D£5CRlmON DEPT. REQUEST MAYOR TOWN COUNCIL
$803078 $901177 S901177 $498117 S87398. 10670270 52200 SOCIAL SECURllY $937723 5937723 $937723
5194 493 5202488 $202488 $121295 $212358 10670270 52210 MEDICARE 5213957 $213 951 $213957
10670270
$tl7,572 51,101,665 $1.101.665 $619,41) 51.016.111 TOUI SDClAl SECURrTY AND MEDfCARl 51.151,610 sun,lUG 51.15L5IU
302
TOWN OF VERNON 2020-2021 BUDGET REQUEST DETAIL
DEPARTMENT'S MAYOR'S TOWN COUNCIL REQUEST RECOMMEND APPROVED
10670270 SOCIALSECURITV AND MEDICARE
52200 SOCIALSECURITI'
SOCIAL SECURITY 937,723 937,723 937,723 Total Object 937,723 937,723 937,723
52210 ~IWIC,\RE
MEDICARE 213,957 213,957 213,957 Total Object 213,957 213,957 213,957
Grand Totol 10670270 SOCIAL SECURITY AND MEDICARE 1,151,680 1,151,680 1.151.680
303
Department: Social Security and Medicare Org Code: 10670270
BUDGET PREPARAT!ON7Fj~CAl:~2020. 2021 _________ ---'
REVIEW OF ACCOUNTS WITH PROPOSED CHANGES FROM THE CURRENT BUDGET
IFY 2019·2020 FY 2020- 2021 Increase Adopted Propo$ed (~","e) Ob)kt ACcount Budg!.t ~J!get I!rol!!!!ed Cod. Descii~Uon Ex~laneUon
901 ,177 937,723 36,546 52200 Social Security Decrease
202,488 213,957 11,469 52210 Medicare Decrease
Total 48,015
304
Account Code
52900
Grand Total
Narrative:
Pension Account Code #10670271
Accounts for all expenses related to employer sponsored Defined Benefit and Defined Contribution plans. Also, the Annual Required Contributions (ARC) for the plans can be found under this account.
In addition, contributions related to the Other Post-Employment Benefits OPEB) Trust Fund are included.
Actual Adopted Town Account 2018-2019 FY20 Department's Mayor Council $Increase
Classification Expended Budget FY21 Request FY21 FY21 Decrease
Pension $3,355,886 $3,315,751 $3,326,959 $3,326,959 $3,326,959 $11,208
$3,355,886 $3,315,751 $3,326,959 $3,326,959 $3,326,959 $11,208
%Increase Decrease
0.34%
0.34%
305
TOWN OF VERNON
FISCAL YEAR 2020 - 2021 BUDGET SUMMARY
FISCAL YEAR lO1!J-ZOZO FtSCAL YEAR 2021)..2021
lOll,2019 ORIGINAL REVISED 6-MOrmt UTNATED OBJECT AeruAl BUDGET IUDGEr EXPEND £XPEND DEPT.CODE CODE ACCOUNT DESCRlmOH DEPT. REQU£ST MAYOR TOWN COUNCIL
$1198275 $1168000 51130362 $1130362 $1130362 10670271 52910 PENSION· TOWN $1130362 51130362 $1130362
51879711 51864 551 $1929304 51929304 $1929 304 10670271 52911 PENSION· POLICE SI.929 304 51929 304 $1929304
$10738 522000 $22000 $16275 $22000 10670271 52912 PENSION· AOMIMSTRATlON $22926 $22926 $22926
$157162 $151200 5151200 $102529 S175 $89 10670271 52920 PENSION· DEFINED CONTRIBUTION $151 ZOO $1S1200 5151200
5110000 $110000 $110000 So $110000 10670271 52930 OPES TRUST FUND CONTRIBUTION $93167 $93167 $93167
10670271 $U55,1I6 $3.315.751 $U4l.166 53.171.470 IJ."'.m Total P£NSION $U26.959 5UU.9S9 $).326.95'
306
TOWN OF VERNON lOlO-lOll BUDGET REQUEST DETAIL
DEPARTMENT'S MAYOR'S TOWN COUNCIL REQUEST RECOMMEND APPROVED
10670271 PENSION
52910 I'ENSION - TOWN DEFINED BENEFIT (ANNUAL REQUIRED CONTRIBUTION) 1,130,362 1,130,362 1,130,362
TotDI Object 1,130,362 1,130,362 1,130,362
52911 I'ENSION -I'OLICE DEFINED BENEFIT (ANNUAL REQUIRED CONTRIBUTION) 1,929,304 1,929,304 1,929,304
TotDI Object 1,929,304 1,929,304 1,929,304
52912 I'ENSION - AD~IINISTRATION
peNSION CONSULTING & PLAN RELATED CHARGES 5,300 5,300 5,300 ACTUARIAL SERVICES FEES 14,300 14,300 14,300 GASn #67 & #68 - TOWN 1,663 1,663 1,663 GASn #67 & #68 - POLICE 1,663 1,663 1,663
TotDI Object 22,926 22,926 22,926
52920 PENSION - DEFINED CONTRIBUTION
REQUIRED TOWN CONTRIBUTION 151 ,200 151 ,200 151,200 Tot.1 Object 151,200 151,200 151,200
52930 OI'E8 TRUST FUND CONTRIBUTION
ANNUAL REQUIRED CONTRIBUTION 93,167 93,167 93,167 TolDI Object 93,167 93,167 93,167
Grand Totnl 1067027. PENSION 3,326,959 3,326,959 3.326.959
307
Department: Pension Org Code: 10670271
BUDGEn REPARATION : FISCAL YEAR 2020 • 2021
REVIEW OF ACCOUNTS WITH PROPOSED CHANGES FROM THE CURRENT BUDGET
FY 2019·2020 FY 2020- 2021 Increase Adoptacl Proposed (Dec ...... ) Object Account Su~uet ~udg~ PTDl!!!sad Code Descri~tion Ex~lan.tion
1,168,000 1,130,362 (37,638) 52910 Pension· Town
1,864,551 1,929,304 64,753 52911 Pension· Police
22,000 22,926 926 52912 Pension· Admin
151,200 151,200 52920 Pension· Defined Contribution
110,000 93,167 (16,833) 52930 PES Trust Fund Contribution
Total 11 ,208
308
Account Code
51000
52000
Grand Total
Narrative:
Group Insurance Account Code #10670272
Accounts for expenditures related to employee benefits inclusive of Medical, life, Dental and Vision insurances.
Actual Adopted Town Account 2018-2019 FY20 Department's Mayor Council $Increase
Classification Expended Budget FY21 Request FY21 FY21 Decrease Salaries & Wages $29,483 $35,100 $35,100 $35,100 $35,100 $0 Employee Benefits $3,053,928 $3,057,828 $2,984,477 $2,984,477 $2,984,477 ($73,351)
$3,083,411 $3,092,928 $3,019,577 $3,019,577 $3,019,577 ($73,351)
%Increase Decrease
0.00%
-2.40%
-2.37%
309
TOWN OF VERNON
FISCAL YEAR 2020 - 2021 BUDGET SUMMARY
fiSCAl YUR 2019·2020 FISCAL YUft 2020.2021
2011-2019 ORIGINAl R"'''O .. """"" ESTlMATtO OlJ<cr AC1\lAl BUDGET BUDG£T otPEND """NO DEPT.Cool: CODt ACCOUNT DUCRWTION OfPT, R£QUlS'T MAYOR TOWNCOUHCl.
$29483 $)S 100 $35100 517467 S3Z Z33 10670272 51137 IN LIEU Of MEDICAL INSURANCE $35100 $)5 100 535100
$21 699 $22479 $22479 59181 52Z 479 10670272 52130 UFE INSURANCE $22479 522479 522479
$51977 55S 712 55S 712 $0 555712 10570272 52181 MEDICAL· SUPPLEMENTAL INS 55S 712 55S 712 555712
$21374 520949 520949 $10580 $21160 10670272 52182 MEDICAL· HMO $20949 $20949 $20949
53150 $3150 53150 55350 5S 350 10670272 52183 HRA ER CONTRIBUTION $3150 $3150 $3150
$259941 5265300 $265300 5249095 5265300 10670272 52184 MEDICAL· HSA ER CONTRIBUnON $265300 $265300 $265300
$129 661 5118477 $118477 So SUS 477 10670272 52185 MEDICAL- DENTAL 5114923 5114923 $114923
$6738 56 545 $6545 $0 $6545 10670272 52186 MEDICAl- PRESCRIPTION $6545 $6 S45 $6545
$2498220 $2 S04 100 $2 S04 100 $1162030 $2478027 10670272 52187 MEDICAl- HSA ER PREMIUM $2414 30] $2434 303 $2434 303
$27308 $26765 $26765 $Z7648 $]4 967 10670272 52188 MEDICAL HRA PREMIUM $Z676S $26765 $26765
So S200 S200 So S200 10670272 52189 MEDICAl- VACCINATIONS $200 S200 S200
$8291 $7649 $7649 $488S $7 649 10670272 52196 VISION COVERAGE INSURANCE $7649 $7649 $7649
$2178 $2178 $2178 So $2178 10610272 S2300 EMPLOYEE ASSISTANCE PROGRAM $2178 $2178 $2178
$23480 $24324 $24324 $11 505 $24 000 10670272 528S0 DISABILITY INSURANCE $24324 $24324 $24324
10670271 $3.013.501 $3.D9Ull $3.092.928 $1.491,741 $3,014.21. Tal.l' GROUP IN5URANCE $),019.sn $1.019,571 $3,019.5n
310
TOWN OF VERNON 2020-202 t BUDGET REQUEST DETAIL
DEPARTMENT'S MAYOR'S TOWN COUNCIL REQUEST RECOMMEND APPROVED
10670272 GROUP INSURANCE
51137 IN LIEU Qt' ~IEDICAL INSURANCE
PAYMENTS MADE IN LIEU OF EMPLOYEES TAKING MEDICAL INSURANCE 35,100 35,100 35,100 COVERAGE
TolDI Object 35,100 35,100 35,100
52130 LIFE INSURANCE
GROUP TERM/AD & D 20,337 20,337 20,337 GROUP TERM/AD & D REIMBURSABLE 2,142 2,142 2,142
Total Object 22,479 22,479 22,479
52181 MEDICAL- SUPPLEMENTAL INS
POLICE OFFICER UNION· OPED 55,712 55,712 55,712
Total Object 55,712 55,712 55,712
52182 MEDICAL· liMO
GENERAL GOVERNMENT· S 10 OAP 20,949 20,949 20,949
Totol Obj«t 20,949 20,949 20,949
5218J IIIIA ER CONTRIBUTION
DEDUCTIBLE 3,150 3.150 3,150
Tolal Obj«1 3,150 3,150 3,150
5218" MEDICAL· liSA ER COl'lTRIBUTION
DEDUCTIBLE 250,050 250,050 250,050 NEWI-IIRES 15,250 15,250 15.250
Tolal Object 265,300 265,300 265,300
52185 MEDICAL· DENTAL
GENERAL GOVERNMENT 114,923 114,923 114.923
Total Object 114,923 114,923 114,923
52186 MEDICAL ·1'RESCRII'TlON
GENERAL GOVERNMENT - HMO 6.545 6,545 6,545
Total Object 6,545 6,545 6,545
52187 ~IEDlC,\L-IiSA ER PREMIUM
GENERAL GOVERNMENT 2,434.303 2,434,303 2,434,303
Tolal Object 2,434,303 2,434,303 2,434,303
52188 MEDICAL liRA I'REMIUM
GENERAL GOVERNMENT 26,765 26,765 26,765
Tolal Object 26,765 26,765 26,765
52189 MEDICAL· VACCINATIONS
PROFESSIONAL UNION· FLU SHOTS 200 200 200
Total Object 200 200 200
52196 VISION COVERAGE INSURANCE
REIMBURSABLE 7.649 7,649 7,649
Total Obj«t 7,649 7,649 7,649
52300 EI\II'lOVEE ASSISli\NCE I'ROGRA!\I
POLICE UNIONS 2,178 2,178 2. 178
Total Object 2,178 2,178 2,178
52850 DISABILITY INSURANCE
UNIFORMED POLICE UNION 16,123 16,123 16,123 PROFESSIONALS UNION 8,201 8.201 8,201
Total Object 24,324 24,324 24,324
Grand Total 10670272 GROUI'INSURANCE 3,019,577 3,019,577 3.019.577
311
D.partm.nt: Group tn.uranc. Org Cod.: 10670272
BUDGET PREPARATION· FISCAL YEAR 2020·2021
REVIEW OF ACCOUNTS WITH PROPOSED CHANGES FROM THE CURRENT BUDGET
FY 2019 • 2020 FY 202a. 2021 Increase Adopted Proposed (Decr •••• ) Object Account Budget Budget Proposed Code Description Expl.n.tlon
118.447 114,923 (3,554) 52185 Medlc.1 D.ntal Adjusted as n.eded
2,478,027 2,434,303 (69,797) 52187 M.dlc.1 HAS ER Premium Adjusted as needed
Totat (73,351)
312
Account Code
52000
Grand Total
Narrative:
Unemployment Compensation Account Code #10670273
The Town of Vernon is self-insured for unemployment compensation and reimburses the Department of Labor for actual payments made to former employees.
Actual Adopted Town Account 2018-2019 FY20 Department's Mayor Council
Classification Expended Budget FY21 Request FY21 FY21 Employee Benefits $17,403 $21,400 $21,400 $21,400 $21,400
$17,403 $21,400 $21,400 $21,400 $21,400
$Increase %Increase Decrease Decrease
$0 0.00%
$0 0.00%
313
TOWN OF VERNON FISCAL YEAR 2020 - 2021 BUDGET SUMMARY
FISCAL YEAR 2019-2020 fiSCAL YEAR lOID-lOII
2011·2019 ORIGINAL REViSeD ~MONTH ESTIMATED OBJECT ACTUAL BUDGET BUDGET EXPEND EXPEND DEPT.CODE CODE ACCOUNT DESCRIPTION DEPT. REQUEST MAYOR TOWN COUNCIL
$17403 $21400 $21400 $5 252 $21400 10670273 52500 UNEMPLOVMENT COMPENSATION $21400 $21400 $21400
10670273 $17,403 $21.400 $21.400 $5,252 $21.400 Totll UNEMPLOYMENT COMPENSATION $21.400 $21,400 $21.400
314
10670273
52500
TOWN OF VERNON 2020-202 t BUDGET REQUEST DETAIL
DEI'ARTMENT'S MAYOR'S TOWN COUNCIL
UNEMPLOYMENT COMPENSATION
UNEMPLOYMENT COMPENSATION
UNEMPLOYMENT COMPENSATION
Totol Object
REQUEST RECOMMEND APPROVED
21,400 21 ,400 21,400
21,400 21,400 21,400
Grand Total 10670273 UNEMPLOYMENT COMPENSATION 21,400 21,400 21.400
315
Department: Unemployment CompensaUon Org Code: 10670273
BUDGET PREPARATION· FISCAL YEAR 2020 • 2021 _
REVIEW OF ACCOUNTS WITH PROPOSED CHANGES FROM THE CURRENT BUpGET
,FY 2019·2020 FY 2020- 2D.21 Adoplill Piopostd Budg",et __ o.!:B'l!.':u~!t
biCliaH (Ilecraase) Pi,iipose!l
Object Code
Account Descrifl!l"'o"'n'-____ _ E;!!planaUon
No changes
316
Account Code
51000
52000
55000
Grand Total
Narrative:
Municipal Insurance Account Code 1110671278
Accounts for expenditures related to General Liability insurance as well as Workers Compensation related expenses.
Actual Adopted Town Account 2018-2019 FY20 Department's Mayor Council $Increase
Classification Expended Budget FY21 Request FY21 FY21 Decrease
Salaries & Wages $52,800 $55,960 $55,960 $55,960 $55,960 $0 Employee Benefits $616,008 $614,515 $598,015 $598,015 $598,015 ($16,500)
Purchased Services $365,768 $353,062 $329,409 $329,409 $329,409 ($23,653)
$1,034,577 $1,023,537 $983,384 $983,384 $983,384 ($40,153)
%Increase Decrease
0.00%
-2.69%
-6.70%
-3.92%
317
TOWN OF VERNON FISCAL YEAR 2020 - 2021 BUOGET SUMMARY
FISCAL YEAR 2019-2020 FISCAl YEAR 202D-Z021
2011·2019 ORIGINAL REVISED 6-MONTH ESTIMATfD OBJECT ACTUAL BUDGET aUDGET EXPEND EXPEND DEPT.CODE CODE ACCOUNT DESCRIPllON DEPT. REQUEST MAYOR TOWN COUNCIL
$52800 $55960 $55960 $31477 $31477 10671278 51088 HYPERTENSION PAYMENTS $55960 $55960 $55960
$550000 $550000 $550000 $0 $0 10671278 52600 WORKERS' COMPENSATION $550000 $550000 $550000
WORKERS'COMPENSATION·STOP $50818 $52000 $52000 S2S 502 $25502 10671278 52620 lOSS $35500 $35500 $35500
52315 52315 52315 $0 $2315 10671278 52690 HYPERTENSION 52315 52315 $2315
$12866 $10200 SID 200 $4237 $12000 10671278 52692 HYPERTENSION· MEDICAL $10200 $10200 SID 200
5133617 $124104 5124104 $86391 $86391 10671278 55210 GENERAL UABIUTV INSURANCE 5117898 5117898 5117898
5S 116 $9430 59430 $5609 $5609 10671278 55211 BOILER AND MACHINERY INSURANCE $5609 $5609 $5609
$102430 $95863 $9S 863 $62934 $9S 863 10671278 55220 VEHICLE IN5URANCE $92870 $92870 $92870
$30 806 $30806 $29103 $20224 $30806 10671278 SS230 UMBRELLA/ EXCESS LIABILITY $27 965 $27965 $27965
$17229 $17 229 $17 229 $11311 $17229 10671278 55240 POLICE LIABILITY IN5URANCE $15081 $lS 081 $15081
$24223 $24223 $24223 $15902 $24223 10671278 55242 PU8l1C OFFICIAL LIABILITY INS $21204 $21204 $21204
$13 813 $13 311 $13 311 $1754 $13 311 10671278 55250 BONOS/ SURETY INSURANCE $11945 $11945 $11945
$15146 $15146 $15146 $16628 $16628 10671278 5S260 ACCIOENT INSURANCE $17170 $17170 $17170
$19950 $19950 $21654 $216S4 $19950 10671278 55270 AGENCY FEE $16 667 $16667 $16667
$3340 $3000 $3000 $0 $3000 10671278 55280 CLAIM5 DEDUCTIBLE5 $3000 $3000 $3000
10671271 $1.034.577 $1.023.537 $1.023.537 $303,622 $314.304 Totll MUNICIPALIN5URANCE $913,314 $913.384 $913.314
318
TOWN OF VERNON 2020-2021 BUDGET REQUEST DETAIL
DEPARTMENT'S MAVOR'S TOWN COUNCIL REQUEST RECOMMEND APPROVED
10671278 MUNICIPAL INSURANCE
51088 II\'PERTENSION I',\VMENTS
HYPERTENSION 55,960 55,960 55,960 Total Objet! 55,960 55,960 55,960
52600 WORK EllS' COMPENSATION
WORKERS' COMPENSATION 550,000 550,000 550,000 Toiol Objet! 550,000 550,000 550,000
52620 WORKEIIS' CmlPENSATION EXCESS
STOP LOSS POLICY 35,500 35,500 35,500
Totnl Objet! 35,500 35,500 35,500
52690 IIYPERTENSION
HYPERTENSION 2,315 2,315 2,315 Tolal Objet! 2,315 2,315 2,315
S2692 II\'PERTENSION - AIEDlC,\L
HYPERTENSION - MEDICAL 10,200 10,200 10,200
Total Objet! 10,200 10,200 10,200
55210 GENEtlAL L1ADlLlTY INSURANCE
GENERAL LIABILITY 117,898 117,898 117,898
Totnl Objet! 117,898 117,898 117,898
5S2ll BOiLEll AND MACIIINERY INSUIlANCE
BOILm AND MACIIINERY INSURANCE 5,609 5,609 5,609 Toiol Objet! 5,609 5,609 5,609
55220 VEIIICLE INSURANCE
VEIlICLE INSURANCE 92,870 92,870 92,870 Tolal Objecl 92,870 92,870 92,870
551JO UMBRELLA/EXCESS L1ABILlTV
UMBRELLNEXCESS LIABILITY 27,965 27,965 27,965
TotalObjecl 27,965 27,965 27,965
S5HO I'OLICE L1ABlLIT\' INSlIIL\NCE
LAW ENFORCEMENT 15,081 15,081 15,081
Total Object 15,081 15,081 15,081
55242 I'UOLIC On'lCIAL LIABILITY INS
PUBLIC OFFICIAL LIABILITY INSURANCE 21,204 21,204 21,204
Tolal Object 21,204 21,204 21,204
55lSO BONDS/SURETY INSURANCE
COLLECroR 01' REVENUE BOND 891 891 891 CRIME - EMPLOYEE DiSHONESTY BOND 1.754 1,754 1,754 PENSION BOARD-FIDUCIARY LIABILITY 9.300 9,300 9,300
Tolal Object 11,945 11,945 11,945
55160 ACCIDENT & IIEALTIIINSURANCE
FIRE DEPT - GROUP AAD&D POLICY 799 799 799 FtRE DEPT - SUPPLEMENTAL ACCIDENT & I lEAL Til 16.371 16,371 16,371
Total0bjecl 17,170 17,170 17,170
55210 RISK MANAGEMENT AGENCY FEE
INSURANCE AGENCY FEE 16,667 16,667 16,667 Tolal Objecl 16,667 16,667 16,667
55280 CLAIMS: DEDUCriBLES
CLAIMS: DEDucnBLES 3,000 3,000 3,000 Total Objet! 3,000 3,000 3,000
319
Grand Total 10671278
TOWN OF VERNON 2020-2021 BUDGET REQUEST DETAIL
MUNICIPAL INSURANCE
DEPARTMENT'S REQUEST
983.384
MAYOR'S TOWN COUNCIL RECOMMEND APPROVED
983,384 983.384
320
Dopa_t: Munlclpallnsuranc. erg Code: 10671278
BUDGET PREPARATION • FISCAl YEAlf 2il20 ._ 202f
REVIEW Of ACCOUNTS WITH PROPOSED CHANGES FROM THE CURRENT BUDGET
FY 2019·2020 FY 2020- 2021 inc ..... Adopted Pt0p05ed (Ilecr!a!t) Objtct Account Budget Budget Propostd CQde Dtscripllon ~pill)lllon
52,000 35,500 (16,500) 52620 Worke .. Camp· Stop Loss Savings resulting for new CIRMA policy
124,104 117,898 (6,206) 55210 Genl .. 1 Liability Insurance New policy savings
9.430 5,609 (3,821) 55211 Boller And Machinery Insurance New policy savings
95,863 92,870 (2,993) 55220 Vehicle Insurance New policy savings
30,806 27,965 (2,841) 55230 UmbrelialExc .. s LlabMlty New policy savings
17,229 15,081 (2,148) 55240 PoliceliabDIty Insurance New policy savings
24,223 21 ,204 (3,019) 55242 Public Official LllblHty ins New policy savings
13,311 11,945 (1 ,366) 55250 Bonds/Surety Insurance New policy savings
15,146 17,170 2,024 55260 Accident Insurance Adjusled 10 trend
19,950 16.667 (3,283) 55270 Agency Fee New policy savings
Total (40,153)
321
322
Narrative:
Contingency Account Code 1110672280
Account is set up to plan for contingent expense that may arise during the fiscal year. Examples are wage adjustments related to step increases, salary grade changes and/or promotions.
Actual Adopted Town Account Account 2018-2019 FV20 Department's Mayor Council $Increase
Code Classification Expended Budget FV21 Request FV21 FV21 Decrease
58000 Other/Sundry $0 $135,000 $74,605 $74,605 $74,605 ($60,395)
Grand Total $0 $135,000 $74,605 $74,605 $74,605 ($60,395)
%Increase Decrease
-44.74%
-44.74%
323
TOWN OF VERNON
FISCAL YEAR ZOZO - ZOll BUDGET SUMMARY
FISCAL YEAR 201902020 FLSCAl YEAR 2020-Z021
2011·2019 ORIGINAL REVISED 6-MONTH £ST1MAnO OBJECT ACTUAL BUDGET BUDGET EXPEND EXPEND DEPT.CODE CODE ACCOUNT DESCRIPTION DEPT. REQUEST MAYOR TOWN COUNCIL
SO $135000 $135000 So $135 000 10672280 58400 CONTINGENCY $7460S 574605 $74605
ID67Z2BD SO $135.000 $135,000 $0 $135,000 Total CONT1NGENCY $74.605 $74,605 $74.605
324
10672280 CONTINGENCY
CONTINGENCY
WAGE, STEP AND MERIT ADJUSTMENTS
Grand Totnl 10672280 CONTINGENCY
TOWN OF VERNON 2020-2021 BUDGET REQUEST DETAIL
TolDI Objeel
DEI'ARTMENT'S REQUEST
135,000
135,000
135,000
M,\ YOR'S TOWN COUNCIL RECOMMEND APPROVED
74,605 74,605 74,605 74,605
74,605 74,605
325
326
Account Code
54000
Grand Total
Narrative:
Housing Authority - Sewer Subsidy Account Code #10673282
The Housing Authority Sewer Subsidy budget is for the cost of sewer use charges levied by the Water Pollution Authority to the Vernon Housing Authority. The Town of Vernon has a payment in lieu of taxes (PILOT) agreement with the Housing Authority where-by the Housing Authority pays 5% of its shelter rental income to the Town in lieu of real property taxes, special benefit assessments or sewer use charges.
Actual Adopted Town Account 2018-2019 FY20 Department's Mayor Council $Increase
Classification Expended Budget FY21 Request FY21 FY21 Decrease
$40,002 $49,000 $47,500 $47,500 $47,500 ($1,500)
$40,002 $49,000 $47,500 $47,500 $47,500 ($1,500)
"Increase Decrease
-3.06%
-3.06"
327
TOWN OF VERNON
FISCAL YEAR 2020 - 2021 BUDGET SUMMARY
FISCAl YEAR 2019-2020 FISCAL YEAR IOID-IOll
2011-2019 ORIGINAL REVISED 6-MONTH ESTIMATED OBJECT ACTUAL IIUDGET BUDGET EXPEND EXPEND DEPT.CODE CODE ACCOUNT DESCRIPTION DEPT. REQUEST MAYOR TOWN COUNCIL
$40002 $49000 $49000 $23704 $49000 10673282 54140 SEWER USAGE $47 sao $47 SOO $47500
10673212 $40,002 $49.000 $49,000 $13,704 $49,000 Total HOUSING AUTHORITY·SEWER $47,500 547.500 $47,500
328
10(i73282
TOWN OF VERNON 2020-2021 BUDGET REQUEST DETAIL
HOUSING AUTHORITY-SEWER SUBSDY
UTILITY SERVICES: SEWER USE
SEWER USE CHARGES -14 ACCOUNTSI344 HOUSING UNITS - BASED ON UlSTORICAL USE (3 YEARS)
Tolal Object
DEPARTMENT'S ~IAYOR'S TOWN COUNCIL REQUEST RECOMMEND APPROVED
47,500 47,500 47,500
47,500 47,500 47,500
Grand Tolal 10673282 1I0USING AUTIIORIT\'-SEWER SUDSDY 47,500 47,500 47,500
329
Department: Housing Authority erg Code: 10673282
REVIEW OF ACCOUNTS W1JH PROPOSEP CHANGES FROM THE CURRENT BUpGET
FY 2019 - 2020 FY 2020- 2021 Increase Ad.optiiil I'ffijfouiI (Decrease) Object Account Budget Budget Pro~sod ,COd. Q!sBdp!!C!!1 _______ ..!Ex~lplanaUon
49,000 47,500 (1,500) 54140 UUllty Services-Sewer Use 3.06% Decrease in Sewer Use Projection
Total (1,500)
330
Account Code
58000
Grand Total
Narrative:
Vernon Cemetery Commission Account Code 1110826302
This account represents the subsidy provided from the General Fund to compensate for the shortfall between cemetery revenues and expenditures. The operating and maintenance of the five Town cemeteries. Grove Hill, Elmwood, Dobsonville, Bamforth Road and Valley Falls, is provided for in the Special Revenue Fund.
Actual Adopted Town Account 2018-2019 FY20 Department's Mayor Council $Increase
Classification Expended Budget FY21 Request FY21 FY21 Decrease
$206,066 $206,066 $164,801 $164,801 $164,801 ($41,265)
$206,066 $206,066 $164,801 $164,801 $164,801 ($41,265)
%Increase Decrease
-20.03%
-20.03%
331
TOWN OF VERNON FISCAL YEAR 2020 • 2021 BUDGET SUMMARY
FISCAl YEAR 2019-2020 FISCAL YEAR 2020-2021
201 .. 2019 ORIGINAL """'to "MO"'" £5TIMATIO 06J'CT ACTUAL IUDGET lUOOtT ..,.NO DPIND DlPT.COOE CODE ACCOUNT DlSCfUPTK]H Of PT. R£QUlST MAVO« TOWN COUNCil
$206066 $206 066 $206 066 $103033 $206 066 10826)02 58800 FINANCING ~ TRANSFER OUT SI64 801 $164 801 $164,801
10126102
$206.066 $206,066 $206.066 $103.0n $ZD6.066 Total VERNON CEMnERY COMMISSION $164.101 $16"'01 $164,101
332
10826302
58800
TOWN OF VERNON 2020-2021 BUDGET REQUEST DETAIL
DEPARTMENT'S MAYOR'S TOWN COUNCIL REQUEST RECO~I~IEND APPROVED
VERNON CEMETERY COMMISSION
FINANCING· TRANSFER OUT
CEMETERY REVENUE SUBSIDY· REQUEST IS NET RESULT or ORG 23342420; 164,801 CEMETERY OPERATIONS SUBMITTED BUDGET
Total Object 164,801
164,801 164,801
164,801 164,801
Grand Total 10826302 VERNON CEMETERY COMMISSION 164,801 164,801 164.801
333
Department
FY 2019 - 2020
AdofIted Budget
200,066
Vernon Cemetery Commission Otg Code: 108263{)2
BupGEfpREi>WfiOtr=FjSCAL YEA~ 2'!20 : 2021
REVIEW OF ACCOUNTS WITH PROPOSEP CHANGES FROM THE CURRENT BUDGET
FY 2020- 2021 [IICIIIIH
~ (llIc/NH)
Budg~ p~
164,801 (41,265)
Tobol (41,265)
!J.IIIecI Accoant Code ~n
58800 other Financing Uses-Transfer Out
Explanatfon
Adjusted based on Cemetery Operations Budget ORG 23342420
334