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Appropriation Summaries - By Department
General Government - Administrative
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
First Selectwoman's Office
$502,875
$531,096
$545,302
$567,004
$587,310
$20,306
3.58%
Town Clerk
$540,650
$545,132
$586,114
$608,078
$602,510
-$5,568
-0.92%
FairTV
$55,811
$55,540
$71,765
$79,200
$101,948
$22,748
28.72%
Administrative Services
$85,145
$90,881
$84,256
$95,344
$98,221
$2,877
3.02%
Registrar of Voters
$268,254
$251,948
$274,087
$267,449
$307,837
$40,388
15.1%
Zoning Board of Appeals
$3,107
$2,947
$2,972
$4,138
$5,938
$1,800
43.5%
Town Planning and Zoning
$623,499
$649,414
$654,615
$606,479
$693,132
$86,653
14.29%
Probate Court
$29,088
$27,096
$20,907
$28,100
$28,100
$0
0%
Historic District Commission
$6,757
$2,457
$3,578
$11,618
$11,618
$0
0%
Conservation
$868,078
$912,006
$950,395
$837,572
$828,048
-$9,524
-1.14%
Shellfish Commission
$6,767
$7,159
$5,805
$8,958
$8,958
$0
0%
Legal Services
$357,956
$301,442
$543,794
$685,000
$707,000
$22,000
3.21%
Miscellaneous Contingencies
$11,296
$21,209
$13,599
$30,000
$30,000
$0
0%
Active Employee Benefits
$10,425,060
$10,133,461
$10,805,990
$10,447,207
$11,243,707
$796,500
7.62%
Human Resources
$5,720,756
$5,579,487
$5,542,228
$5,687,043
$4,790,480
-$896,563
-15.77%
Community and Economic Development
$232,732
$283,363
$260,007
$344,752
$317,831
-$26,921
-7.81%
Harbor Management Commission
$20,695
$20,802
$22,426
$23,162
$23,162
$0
0%
No results from filter
$19,758,526
$19,415,440
$20,387,840
$20,331,104
$20,385,800
$54,696
General Government - Miscellaneous
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Contingency
$0
$0
$0
$1,486,451
$2,418,149
$931,698
62.68%
Contribution to Surplus
$0
$0
$0
$0
$0
$0
Regional Youth Adult Social Action Partnership
$15,000
$21,000
$21,000
$21,000
$21,000
$0
0%
Pequot Library
$350,000
$350,000
$400,000
$400,000
$350,000
-$50,000
-12.5%
Lifebridge Community Services
$175,000
$175,000
$175,000
$175,000
$175,000
$0
0%
The Discovery Museum
$24,000
$24,000
$24,000
$24,000
$34,500
$10,500
43.75%
Connecticut Audubon Society
$15,000
$15,000
$15,000
$22,000
$27,060
$5,060
23%
Greater Bridgeport Transit Authority
$30,000
$30,000
$30,000
$30,000
$30,000
$0
0%
Fairfield Museum and History Center
$50,000
$50,000
$50,000
$60,000
$60,000
$0
0%
SW Regional
$6,000
$0
$0
$0
$0
$0
Janus Center
$2,000
$0
$0
$0
$0
$0
Grasemere on Park Adult Day Services
$65,000
$45,060
$35,000
$35,000
$35,000
$0
0%
Sullivan-McKinney Elder Housing
$16,530
$10,000
$10,000
$15,000
$22,500
$7,500
50%
Kennedy Center
$7,000
$7,000
$7,000
$15,000
$15,000
$0
0%
Mill River Wetland Committee
$5,000
$5,000
$5,000
$5,000
$6,000
$1,000
20%
The Pilot House
$8,000
$8,000
$8,000
$10,000
$10,000
$0
0%
Center for Family Justice Inc
$6,100
$6,100
$6,100
$12,000
$12,000
$0
0%
Operation Hope
$0
$0
$0
$25,000
$25,000
$0
0%
Private School Bus Transportation
$1,508,692
$1,516,764
$474,786
$978,290
$1,179,658
$201,368
20.58%
Health and Welfare Services
$124,804
$132,052
$140,290
$143,957
$144,479
$522
0.36%
No results from filter
$2,408,126
$2,394,976
$1,401,176
$3,457,698
$4,565,346
$1,107,648
Finance
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Finance
$917,244
$970,073
$833,381
$991,286
$1,066,659
$75,373
7.6%
Purchasing
$256,866
$274,095
$282,136
$371,137
$379,803
$8,666
2.33%
Assessor
$670,042
$775,885
$852,900
$808,622
$870,094
$61,472
7.6%
Tax Collector
$552,898
$575,186
$598,247
$603,339
$615,015
$11,676
1.94%
Information Technology
$1,593,570
$1,754,604
$1,611,783
$1,911,948
$2,178,664
$266,716
13.95%
Board of Finance
$102,156
$108,488
$120,757
$109,759
$109,759
$0
0%
Unemployment Compensation
$105,284
$362,371
$246,041
$355,120
$255,120
-$100,000
-28.16%
No results from filter
$4,198,060
$4,820,702
$4,545,245
$5,151,211
$5,475,114
$323,903
Public Safety
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Fire
$13,314,245
$13,564,305
$14,139,184
$14,147,856
$14,539,462
$391,606
2.77%
Police
$14,847,319
$14,833,171
$15,274,390
$15,819,012
$16,098,433
$279,421
1.77%
Animal Control
$320,081
$330,441
$311,952
$347,711
$342,800
-$4,911
-1.41%
Street Lights
$716,172
$511,881
$495,074
$503,784
$503,784
$0
0%
Hydrant and Water
$1,837,794
$1,898,738
$1,940,400
$1,883,957
$2,012,231
$128,274
6.81%
Emergency Management
$43,221
$64,235
$136,621
$150,792
$151,027
$235
0.16%
Emergency Communications Center
$1,488,657
$1,445,210
$1,045,791
$2,116,960
$1,711,924
-$405,036
-19.13%
No results from filter
$32,567,489
$32,647,981
$33,343,412
$34,970,072
$35,359,661
$389,589
Public Works
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Public Works Administration
$557,831
$401,854
$423,364
$579,310
$378,925
-$200,385
-34.59%
Public Works Operations
$14,833,925
$14,949,524
$11,863,063
$13,265,033
$12,730,701
-$534,332
-4.03%
Building
$682,943
$631,247
$736,492
$759,918
$728,379
-$31,539
-4.15%
Engineering
$730,286
$726,134
$730,267
$773,099
$838,584
$65,485
8.47%
No results from filter
$16,804,985
$16,708,759
$13,753,186
$15,377,360
$14,676,589
-$700,771
Health and Welfare
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Health
$2,964,653
$2,977,542
$2,961,345
$3,207,021
$3,215,972
$8,951
0.28%
Human and Social Services
$579,500
$582,549
$560,238
$673,880
$734,552
$60,672
9%
Solid Waste and Recycling
$4,112,759
$4,463,180
$4,340,707
$4,235,132
$4,587,279
$352,147
8.31%
No results from filter
$7,656,912
$8,023,271
$7,862,290
$8,116,033
$8,537,803
$421,770
Culture and Recreation
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Library Main Branch
$2,272,399
$2,570,585
$2,260,834
$2,650,249
$2,581,841
-$68,408
-2.58%
Library Fairfield Woods
$966,482
$917,446
$951,934
$1,150,145
$1,193,083
$42,938
3.73%
Penfield Pavilion Complex
$186,150
$195,795
$203,435
$192,006
$203,572
$11,566
6.02%
Recreation
$614,558
$631,088
$705,502
$763,892
$796,316
$32,424
4.24%
Waterfront
$432,737
$458,451
$376,852
$480,007
$542,249
$62,242
12.97%
Parks
$0
$0
$0
$0
$1,867,317
$1,867,317
Marina
$0
$0
$226,649
$344,271
$316,122
-$28,149
-8.18%
Carl J. Dickman Golf Course
$265,735
$261,253
$285,103
$351,297
$311,938
-$39,359
-11.2%
H. Smith Richardson Golf Course
$1,415,099
$1,403,488
$1,515,394
$1,543,047
$1,611,565
$68,518
4.44%
No results from filter
$6,153,160
$6,438,106
$6,525,703
$7,474,914
$9,424,003
$1,949,089
Retiree Benefits
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Retiree Benefits
$17,244,544
$19,419,523
$17,233,573
$19,736,057
$19,974,014
$237,957
1.21%
No results from filter
$17,244,544
$19,419,523
$17,233,573
$19,736,057
$19,974,014
$237,957
Debt Service
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Debt Service
$26,961,488
$23,344,356
$23,822,284
$25,642,982
$24,210,208
-$1,432,774
-5.59%
No results from filter
$26,961,488
$23,344,356
$23,822,284
$25,642,982
$24,210,208
-$1,432,774
Other
Org Name
FY19
FY20
FY21
FY22 APPRVD
FY23 APPRVD
$ Δ 22-23
% Δ 22-23
Social Security Contributions
$0
$362,009
$218,787
$0
$0
$0
Transfer Out
$800,000
$0
$7,685,000
$0
$0
$0
No results from filter
$800,000
$362,009
$7,903,787
$0
$0
$0
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