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TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - BERED)2021 - 550,884TOTAL 84TOTAL ET INC REQ'D FROM GRAND AND ---------------------TOTAL REVENUEADOPTEDBUDGET2021 - 2022MILL RATE - -----------------------CAPITAL & NONRECURRING ROADS750,000MILL RATE - C&NR ROAD PROJECTSFINANCEPROPOSED2022 - 20231,696,106,1810.450.4323.0024.36TOTAL MILL RATEBUDGET SUMMARYEXPENDITURESBOARD OF EDUCATION BUDGETMUNICIPAL BUDGETCAPITAL & NONRECURRING ROADSCAPITAL & NONRECURRING OTHERTOTAL 000053,550,884TOTAL GENERAL GOVERNMENTTOTAL CONSERVATION OF HEALTHTOTAL PUBLIC SAFETYTOTAL PUBLIC ACTIVITIESTOTAL PUBLIC WORKSTOTAL SOLID WASTETOTAL LIBRARYTOTAL CAPITAL OUTLAYTOTAL DEBT SERVICETOTAL OTHERTOTAL OPERATING 572,63019,903,255CAPITAL AND NON RECURRING750,000750,000750,000750,000TOTAL OPERATING TRANSFERS750,000750,000750,000750,000TOTAL MUNICIPAL 55TOTAL EDUCATION 29TOTAL 84REVENUE SUMMARYTOTAL PROPERTY TAXESTOTAL OTHER TAX REVENUESTOTAL GOVERNMENT GRANTSTOTAL REVENUES FROM USE OF MONEYTOTAL LICENSES & PERMITSTOTAL USER FEESTOTAL OTHERTOTAL FUND 0750,0001

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021TOTAL OPERATING REVENUEADOPTEDBUDGET2021 - 202250,670,229ACTUALEXPENSES(ENCUMBERED)2021 - 202250,873,294FINANCEPROPOSED2022 - 040,00085284,3134,933,24015,54815,548Detailed budget are available in the Office of the Town Clerk. Also budgts can be found online athttp://www.oxford-ct.govor request a budget via e-mail from financedirector@oxford-ct.govREVENUEPROPERTY TAXESSUPPLEMENTAL MOTOR VEHICLEDELINQUENT TAX COLLECTIONSINCREMENTAL TAX COLLECTIONSINTEREST & LIENSEMGY. SERVICES VOL. TAX ABATEMENTELDERLY TAX RELIEFMOTOR VEHICLE FEESTOTAL PROPERTY TAXESTOTAL ASSESSMENTSGOVERNMENT GRANTSGRANT IN LIEU OF TAXVETERAN REIMBURSEMENTTOWN AID ROADSLOCAL CAPITAL IMPROVEMENTEDUCATION COST SHARINGREVENUE SHARINGCIRCUIT COURTALL OTHERSDISABILITY EXEMPTIONMUNICIPAL IMPROVEMENTSTOTAL GOVERNMENT GRANTSREVENUES FROM USE OF MONEYINVESTMENTSTOTAL REVENUES - USE OF MONEYLICENSES & PERMITSTOWN CLERKBUILDING PERMITSPLANNING & ZONINGWPCA SEWER HOOKUPSALL OTHERTOTAL LICENSES & PERMITSUSER FEESSEWER USER FEESTOTAL FOR USER FEESOTHERTELECOMMUNICATIONS PP TAXESAIRCRAFT REGISTRATIONSLIBRARY VIDEOSLAND OPTIONS CONTRACTMISCELLANEOUSINSURANCE 8522,6953,61420,00025,0002,000500,00060,00020,000

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021AUTO - POLICE PVT DUTYADMIN - POLICE PVT DUTYGRANTS PRIVATE SOURCEPILOT POWER PLANT 1999 AGREEMENTTOTAL OTHERFINANCEPROPOSED2022 - 6,530CONSERVATION OF HEALTHEMERGENCY MEDICAL SERVICESLAKE HOUSATONIC AUTHORITYLAKE ZOAR AUTHORITYPOMPERAUG HEALTH DISTRICTWATER POLLUTION CONTROLHEALTH & SOCIAL SERVICESTOTAL CONSERVATION OF C SAFETYFIRE DEPARTMENTFIRE MARSHALEMERGENCY COMMUNICATIONSPOLICE DEPARTMENTCIVIL PREPAREDNESSDOG WARDENBUILDING DEPARTMENTTOTAL PUBLIC 001,5005002,5001,126,365PUBLIC ACTIVITIESELDERLY COMMISSIONPARK & RECREATIONMEMORIAL DAY PARADEFIREWORKS, JULY 4THPOMPERAUG RIVER WATERSHEDHISTORICAL SOCIETYHOUSATONIC VALLEY ASSOCIATIONCULTURAL ARTS COMMISSIONTOTAL PUBLIC 21 - 202249,04326,28612,6033,250,0003,388,766TOTAL OPERATING REVENUEGENERAL GOVERNMENTSELECTMENFINANCE DEPARTMENTTREASURERASSESSORSTAX COLLECTORTOWN CLERKREGISTRAR OF VOTERSTOWN COUNSELPROBATE COURTHOUSING AUTHORITYASSESSMENT APPEALS/TAX REVIEWECONOMIC DEVELOPMENTFINANCE, BOARD OFFINANCE CONTINGENCYWATER HYDRANT EXPENSESPLANNING & ZONINGCONSERVATION COMMISSIONCENTER SCHOOLS.B. CHURCH TOWN HALLTOTAL GENERAL TEDBUDGET2021 - 2022350,00030,000

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021PUBLIC WORKSWAGESHIGHWAYS MAINTENANCESTREET LIGHTINGP.W. ADMIN. & GENERAL EXPENSESTREE REMOVALTOTAL PUBLIC WORKSADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022FINANCEPROPOSED2022 - ,551454,551235,020235,020455,909455,909BOARD OF OTAL BOARD OF T SERVICEPRINCIPALINTERESTTOTAL DEBT ,2514,451,235OTHEREMPLOYEE BENEFITSINSURANCETOTAL 43350,123,29426,351,63452,800,884OPERATING TRANSFERSROAD PROJECTS750,000750,000750,000750,000TOTAL OPERATING 003,0003,00010,00016,000168,500SOLID WASTERECYCLING & SOLID WASTETOTAL SOLID WASTELIBRARYTOTAL LIBRARYCAPITAL OUTLAYTOTAL CAPITAL OUTLAYTOTAL EXPENDITURESAMBULANCE DEPT #5210CONTRACTED SVCS. - VEMSCONTRACTED SVCS. - BUNDLED BILLINGEDUCATION IABLEEQUIPMENT-EXPENSEDFACILITY MAINTENANCE - SERVICESFACILITY MAINTENANCE - SUPPLIESHEATING OILMEDICALSUPPLIES - DEPARTMENTALSUPPLIES - OFFICEUNIFORMSVEHICLE MAINTENANCETOTAL EMERGENCY MEDICAL ,7722,9879,99817,297148,8914

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021Workers CompADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022FINANCEPROPOSED2022 - 6,500ASSESSMENT APPEALS BOARD 5212WAGES - CLERKBENEFIT COSTSTOTAL WAGES AND BENEFITSEDUCATIONLEGAL 3054TOTAL ASSESSMENT APPEALS BD2,41280971777ASSESSORDEPT# 5215WAGES - ASSESSOR ( SENIOR CLERK)WAGES - ASSESSORWAGES - CLERK - ASSESSORWAGES CLERK - PART TIMEOVERTIMETOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSBOOKS & PUBLICATIONSAUDITS - PERSONAL PROPERTYCOMPUTER SYSTEM-MAINTENANCECONFERENCES & MEETINGSCONTRACTED SVCS - FIELD WORKCONTRACTED SVCS - MAPPINGCONTRACTED SVCS - PRINTINGDUESEDUCATIONMILEAGESUPPLIES - OFFICEREVALUATIONTOTAL 0309,941186,982333,402BUILDING DEPARTMENT5230WAGES - BUILDING OFFICIALWAGES - BUILDING OFFICIAL-ASST.WAGES F/T - CLERKWAGES - OVERTIMETOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSBOOKS & PUBLICATIONSCOMPUTER EQUIPMENTCOMPUTER- SOFTWARE SUPPORTCONFERENCES & MEETINGSCONTRACT SERV - 851022783522121,000750496615500400150112142TOTAL EMERGENCY MEDICAL SERVICESCONTRACTED SVCS - PRINTDUESEQUIPMENT - NON-DEPRECIABLEMILEAGESUPPLIES - 07500500400250

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021RADIO REPAIRVEHICLE MAINTENANCETOTAL BUILDING DEPARTMENTADOPTEDBUDGET2021 - ERED)2021 - 2022184136,357FINANCEPROPOSED2022 - 20231501,000246,205

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021CAPITAL PROJECTS5235Parking lotsCarpets Town HalRIVERSIDE SCBA REFILL STATIONSelectmans CarHigh School ElectricalFire Dept Emergency BackupLIFEPACKSOFTWARE BUILDING DEPTFIT TESTING MACHINEPOOL REPAIRPLAYGROUNDTRUCK 7 CAB AND CHASSISLOADERSEWER ODOR CONTROLTOTAL CAPITAL PROJECTSADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022FINANCEPROPOSED2022 - ,037552,8790CIVIC ACTIVITIES5248POMPERAUG RIVER WATERSHEDHOUSATONIC VALLEY ASSOCIATIONHISTORICAL SOCIETYFIREWORKS JULY 4thMEMORIAL DAY PARADETOTAL CIVIC 004,0004,00013,0003,0005001,5007,000CIVIL PREPAREDNESS 5250WAGES - EMERGENCY MGMT DIRTOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSSUPPLIES - DEPARTMENTALBOTTLED WATERmre (Meals Ready to Eat)TRAILER SHELVINGTOTAL CIVIL 0007503,0001,5007,0001,000192,921CONSERVATION COMMISSION5265WAGES - ENFORCEMENTWAGES - CLERK - CONSERVATIONWAGES - OVERTIMETOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSCONTRACTED SVCS - STENOGRAPHERCONTRACTED SVCS - ENG - SCSCONTRACTED SVCS - ENGINEERCONTRACTED SVCS - MAPPINGCONTRACTED SVCS - TRAIL MAINTENANCECONTRACTED SVCS. - PRINTINGEDUCATIONEQUIPMENT - DEPRECIABLELEGAL NOTICESLEGAL SVCS - LAND USESUPPLIES - OFFICEMAINTENANCE DETENTION PONDS LEVEL SPREADERSVEHICLE MAINTENANCETOTAL CONSERVATION 38101,7573,0005001,5004,00009,000

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021CULTURAL ARTSADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022FINANCEPROPOSED2022 - 20235275GENERAL OPERATING FUNDSTOTAL CULTURAL ARTSDEBT SERVICE - INTEREST2017 SCHOOL PURPOSE2017 GENERAL PURPOSE2019 REFUNDING TAX EXEMPT2019 REFUNDING TAXABLE2019 NEW MIDDLE SCHOOL SERIES 12021 MIDDLE SCHOOL SERIES 2INTEREST NOTES NEW MIDDLE SCHOOL2021 LEASING FIRE ENGINETOTAL DEBT SERVICE - INTERESTDEBT SERVICE - PRINCIPAL2017 SCHOOL PURPOSE2017 GENERAL PURPOSE2019 REFUNDING TAX EXEMPT2019 REFUNDING TAXABLE2019 NEW MIDDLE SCHOOL SERIES 12021 LEASING FIRE ENGINETOTAL DEBT SERVICE - PRINCIPALDOG WARDEN5285WAGES - WARDENWAGES - WARDEN, ASST.TOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSELECTRICITYEQUIPMENT - EXPENSEDEDUCATION / TRAININGMILEAGE REIMBURSEMENTHEATDOG FOODSUPPLIES - DEPARTMENTALTELEPHONEVEHICLE MAINTENANCEVET BILLSUNIFORMSFACILITY MAINTENANCETOTAL DOG WARDENECONOMIC DEVELOPMENT5290WAGES - DIRECTORWAGES - CLERKTOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSADVERTISINGCONFERENCESDEVELOPMENT EXPENSESEQUIPMENTDUESTRAVELTOTAL ECONOMIC ,0005005005001,6502,000120,993

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021ADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022FINANCEPROPOSED2022 - 2023BD OF EDUCATION 29TOTAL BOARD OF LDERLY COMMISSION5295WAGES - DIRECTOR - SENIORSWAGES - MUNICIPAL AGENTWAGES - ASST. DIR./SEC'YWAGES - CUSTODIANWAGES - DRIVERS (P/T)WAGES DISPATCHERWAGES - CLERKTOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSBOOKS & PUBLICATIONSCOMPUTER EQUIPMENTCONFERENCES & MEETINGSDUESELECTRICFEES & PERMITSFACILITY MAINTENANCEFIRE EXTINGUISHERS HOODHEATPROPANEHVACPHOTOGRAPHIC - FILM DEVELOPMENTPOSTAGEPROGRAMS, REGULARPROGRAMS, SPECIALSIDEWALK SNOW REMOVALSUPPLIES - OFFICEFACILITY SUPPLIESRECREATIONAL SUPPLIESOFFICE EQUIPMENTTELEPHONE LINESTELEPHONE SYSTEMWASTE REMOVALWATER- DOMESTICVEHICLE - MAINTENANCEVEHICLE - REPAIRSALARM SYSTEMCABLE 0003,0007501,670TOTAL ELDERLY ENCY COMMUNICATIONS 5300CONTRACTED SERVICES - DISPATCHCODE REDMAINTENANCE CONTRACTTELEPHONENEXGENBATTERY REPLACEMENTSTOTAL EMERGENCY COMMUNICATIONS9

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021ADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022FINANCEPROPOSED2022 - 2023EMPLOYEE BENEFITS - 5305BUYBACKSPAYMENT IN LIEU OF HEALTH BENEFITSDRUG TESTINGHEALTH INSURANCE DENTALRETIREE HEALTH INS AND DENTALLIFE & DISABILITY INSURANCEPENSIONSSOCIAL SECURITYUNEMPLOYMENT COMPENSATIONWORKERS COMPENSATIONTOT INS & BENEFITS - ,560385,511157,5196,553142,5141,075,547FINANCE DEPARTMENT5315WAGES - FINANCE DIRECTORWAGES - BOOKKEEPERWAGES 01644WAGES - CLERKTOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSCOMPUTER LICENSINGCONFERENCES AND MEETINGSCONTRACTED SVCS. - AUDITFINANCING COSTSGASB 45 ACTUARIAL STUDYTOTAL FINANCE DEPARTMENTFINANCE, BOARD OF 5315WAGES - RECORDING CLERK BOFTOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSCONTRACTED SVCS. - AUDITTOTAL BOARD OF FINANCEFINANCE CONTINGENCY, BD. OF 5320CONTINGENCYTOT BD FINANCE CONTINGENCYFIRE DEPARTMENT5325WAGES - CHIEFWAGES - CHIEFS. ASST.WAGES - CLERK FULL TIMETOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSBOOKS & PUBLICATIONSCOMPUTER SYSTEMS - HARDWARECOMPUTER SYSTEMS MAINTENANCECOMPUTER SYSTEMS - SOFTWARECONTRACTED SVCS - PRINTINGCONTRACTED SVCS - 65,200

TOWN OF OXFORD LEGAL NOTICE PROPOSED BUDGET 2022-2023ACTUALEXPENSES2020 - 2021ADOPTEDBUDGET2021 - 2022ACTUALEXPENSES(ENCUMBERED)2021 - 2022EQUIPMENT-EXPENSEDEQUIPMENT MAINTENANCEFACILITY IMPROVEMENTSFACILITY MAINTENANCE - SERVICESFACILITY MAINTENANCE - SUPPLIESHEATING - FUEL OILSUPPLIES - DEPARTMENTALPHYSICAL EXAMINATIONSPOSTAGEPROGRAMS - REGULARSUPPLIES - OFFICETELEPHONEWASTE REMOVALWATERVEHICLE MAINTENANCEVEHICLE REPAIRUTILITIES INTERNET ACCESSTOTAL FIRE E MARSHAL5330WAGES - FIRE MARSHAL (FULL-TIME)WAGES - DEPUTYWAGES - DEPUTYWAGES - CLERKTOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSBOOKS & PUBLICATIONSCOMPUTER SYSTEM-HARDWARECOMPUTER SYSTEM MAINTENANCECOMPUTER SYSTEM-SOFTWARECONFERENCES & MEETINGSDUESEQUIPMENT-EXPENSEDEQUIPMENT - DEPRECIABLEPHOTOGRAPHICPOSTAGESUPPLIES - DEPARTMENTALSUPPLIES - OFFICETELEPHONEUNIFORMSVEHICLE MAINTENANCEVEHICLE 27,356109,6721,59696TOTAL FIRE EALTH & SOCIAL SERVICES5340WAGES - SOCIAL SERVICE COR.TOTAL WAGESTOTAL BENEFITSTOTAL WAGES AND BENEFITSBIRMINGHAM UMBRELLA PROGRAMPARENT CHILD RESOURCESREGIONAL MENTAL HEALTH BDTEAMBOYS AND GIRLS CLUBVALLEY SUBSTANCE ABUSE COUNCILRECREATION 790FINANCEPROPOSED2022 - 9001,1002,0001001001,0001,5002,0001,0001,2501,000