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FY23 BUDGET
MASTER
Supplemental Tables
Budget Summaries
Departmental Summaries
Source Tables
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Supplemental Tables
Types
Types
Summary Type
Summary Type
Salary and Wages
Other
Health Insurance
Pension
OPEB
Fees and Pros
Paving
Capital
Workers Comp
Contingency
Debt
Board of Education
Transfer to Other Funds
Supplemental Contributions
There are no rows in this table
Org to Org Name Crosswalk and Criteria
Org to Org Name Crosswalk and Criteria
ORG
Org Name
Criteria
ORG
Org Name
Criteria
1001010
First Selectwoman's Office
General Government - Administrative
1001030
Town Clerk
General Government - Administrative
1001040
FairTV
General Government - Administrative
1001050
Administrative Services
General Government - Administrative
1001070
Registrar of Voters
General Government - Administrative
1001090
Zoning Board of Appeals
General Government - Administrative
1001110
Town Planning and Zoning
General Government - Administrative
1001130
Probate Court
General Government - Administrative
1001210
Historic District Commission
General Government - Administrative
1001230
Conservation
General Government - Administrative
1001250
Shellfish Commission
General Government - Administrative
1001270
Legal Services
General Government - Administrative
1001290
Miscellaneous Contingencies
General Government - Administrative
1001310
Retiree Benefits
Retiree Benefits
1001320
Active Employee Benefits
General Government - Administrative
1001330
Human Resources
General Government - Administrative
1001350
Community and Economic Development
General Government - Administrative
1001370
Harbor Management Commission
General Government - Administrative
1001390
Land Acquisition
Other
1002010
Contingency
General Government - Miscellaneous
1002020
Contribution to Surplus
General Government - Miscellaneous
1002073
Regional Youth Adult Social Action Partnership
General Government - Miscellaneous
1002110
Woodfield
Other
1002130
Pequot Library
General Government - Miscellaneous
1002150
Lifebridge Community Services
General Government - Miscellaneous
1002170
The Discovery Museum
General Government - Miscellaneous
1002190
Greater Bridgeport Misc
Other
1002210
Connecticut Audubon Society
General Government - Miscellaneous
1002230
Greater Bridgeport Transit Authority
General Government - Miscellaneous
1002250
Fairfield Museum and History Center
General Government - Miscellaneous
1002270
Fairfield
Other
1002290
CW CT EMS
Other
1002310
SW Regional
General Government - Miscellaneous
1002320
SW Reg Com
Other
1002330
Janus Center
General Government - Miscellaneous
1002350
Grasemere on Park Adult Day Services
General Government - Miscellaneous
1002370
Sullivan-McKinney Elder Housing
General Government - Miscellaneous
1002390
FFLD Arts
Other
1002410
Community
Other
1002430
Kennedy Center
General Government - Miscellaneous
1002450
Mill River Wetland Committee
General Government - Miscellaneous
1002460
FTC
Other
1002470
The Pilot House
General Government - Miscellaneous
1002480
Center for Family Justice Inc
General Government - Miscellaneous
1002490
SW Cons DI
Other
1002491
Church Hou
Other
1002492
Operation Hope
General Government - Miscellaneous
1002510
Primary
Other
1002531
Private School Bus Transportation
General Government - Miscellaneous
1003010
Finance
Finance
1003030
Purchasing
Finance
1003050
Assessor
Finance
1003070
Board of Assessment and Appeals
Other
1003090
Tax Collector
Finance
1003110
Information Technology
Finance
1003130
Board of Finance
Finance
1003150
Unemployment Compensation
Finance
1004010
Fire
Public Safety
1004030
Police
Public Safety
1004050
Animal Control
Public Safety
1004070
Street Lights
Public Safety
1004090
Hydrant and Water
Public Safety
1004110
Emergency Management
Public Safety
1004150
Emergency Communications Center
Public Safety
1005011
Public Works Administration
Public Works
1005030
Public Works Operations
Public Works
1005040
Flood and Erosion
Other
1005050
Building
Public Works
1005070
Engineering
Public Works
1006010
Health
Health and Welfare
1006050
Human and Social Services
Health and Welfare
1006070
Solid Waste and Recycling
Health and Welfare
1007010
Library Main Branch
Culture and Recreation
1007011
Library Fairfield Woods
Culture and Recreation
1007030
Penfield Pavilion Complex
Culture and Recreation
1007050
Recreation
Culture and Recreation
1007070
Waterfront
Culture and Recreation
1007080
Parks
Culture and Recreation
1007090
Marina
Culture and Recreation
1007111
Carl J. Dickman Golf Course
Culture and Recreation
1007113
H. Smith Richardson Golf Course
Culture and Recreation
1008010
Board of Education
Board of Education
1008020
Teacher Retirement Contribution
Other
1010030
Debt Service
Debt Service
1011010
Transfer Out
Other
1011030
Health and Welfare Services
General Government - Miscellaneous
1011110
Authorized Appropriations From
Other
1099999
Social Security Contributions
Other
100150
There are no rows in this table
Criteria
Criteria
Criteria
Criteria
General Government - Administrative
Retiree Benefits
General Government - Miscellaneous
Finance
Public Safety
Public Works
Health and Welfare
Culture and Recreation
Board of Education
Debt Service
Other
There are no rows in this table
Objects
Objects
OBJECT
ACCT DESCRIPTION
Types
OBJECT
ACCT DESCRIPTION
Types
51010
REGULAR PAYROLL
Salary and Wages
51030
PART-TIME PAYROLL
Salary and Wages
51040
PART-TIME PAYROLL - SPECIAL PO
Salary and Wages
51050
OVERTIME EARNINGS
Salary and Wages
51055
OVERTIME EARNINGS - REPLACEMEN
Salary and Wages
51060
OVERTIME EARNINGS - SNOW REMOV
Salary and Wages
51061
OVERTIME EARNINGS-VAC RELIEF
Salary and Wages
51062
OT EARNINGS-SICK RELIEF
Salary and Wages
51063
OT EARNINGS-INJURY RELIEF
Salary and Wages
51064
OT EARNINGS-BUS/OTHER RELIEF
Salary and Wages
51065
OT EARNINGS-TRAINING RELIEF
Salary and Wages
51066
OT EARNINGS-VACANCY RELIEF
Salary and Wages
51067
OT EARNINGS-LADDER RESCUE
Salary and Wages
51070
SEASONAL PAYROLL
Salary and Wages
51080
TEMPORARY PAYROLL
Salary and Wages
51090
HOLIDAY PAY
Salary and Wages
51100
OVERTIME EARNINGS - TRAINING
Salary and Wages
51110
PAY DIFFERENTIAL
Salary and Wages
51120
CROSSING GUARDS
Salary and Wages
51140
OVERTIME EARNINGS - PERSONAL D
Salary and Wages
51150
WORK ATTENDANCE BONUS
Salary and Wages
51160
LONGEVITY BONUS
Salary and Wages
51170
SECRETARIAL SERVICES (MINUTES)
Salary and Wages
51180
FRINGE-DEF COMP TOWN MATCH
Other
51200
INSTRUCTOR PAYROLL
Salary and Wages
52100
HEALTH SELF-INSURANCE
Health Insurance
52101
SUPPL CONTRIB HEALTH INSURANCE
Health Insurance
52105
OPEB HEALTH-TOWN RETIREES
OPEB
52110
OPEB HEALTH POL/FIRE RETIREES
OPEB
52120
LIFE INSURANCE
Other
52200
SOCIAL SECURITY CONTRIBUTIONS
Salary and Wages
52310
RETIREMENT CONTRIBUTIONS
Pension
52311
RETIREMENT CONTRIB- POL & FIRE
Pension
52312
RETIREMENT CONTRIB-401a
Pension
52313
LONG TERM DISABILITY-401a
Pension
52320
RETIREMENT CONTRIBUTIONS-POL &
Pension
52510
UNEMPLOYMENT COMPENSATION
Other
53000
INFORMATION TECHNOLOGY
Other
53200
FEES AND PROFESSIONAL SERVICES
Fees and Pros
53205
FEES & PROF SVCS-FAIRTV
Other
53210
PROF SERV - DISASTER RECOVERY
Other
53310
RENTAL AND STORAGE
Other
53400
OUTSIDE SERVICES
Other
53410
CLAIMS HANDLING SERVICE
Other
54010
CONTRACTED PROPERTY SERVICES
Other
54110
UTILITIES - WATER
Other
54111
UTILITIES - WATER - FTC
Other
54120
UTILITIES - GAS
Other
54121
UTILITIES-GAS-FTC
Other
54130
UTILITIES - ELECTRIC
Other
54131
UTILITIES-ELECTRIC-FTC
Other
54132
UTILITIES-ELECTRIC-PPA
Other
54133
UTILITIES-ELECTRIC-LOAN PYMT
Other
54140
HEATING FUEL
Other
54141
HEATING FUEL-FTC
Other
54150
MOTOR VEHICLE FUEL AND LUBE
Other
54310
MAINT/REPAIR EQUIPMENT
Other
54315
MAINT/REPAIR EQUIP-FAIRTV
Other
54320
MAINT/REPAIR OF BLDGS & GROUND
Other
54330
MAINT/REPAIR AUTOMOTIVE
Other
54340
MAINT/REPAIR IMPROVED ROADS
Other
54350
MAINT/REPAIR UNIMPROVED ROADS
Other
54370
MATERIALS FOR MAINT/REPAIR
Other
55210
PROPERTY INSURANCE
Other
55220
ERRORS AND OMISSIONS & OTHER I
Other
55230
INTERSCHOLASTIC SPORTS INSURAN
Other
55240
LIABILITY INSURANCE
Other
55300
COMMUNICATIONS
Other
55301
COMMUN-CMED
Other
55400
ADVERTISING
Other
55600
LAUNDRY AND LINEN
Other
56100
PRINTING, BINDING & PHOTOGRAPH
Other
56110
OFFICE SUPPLIES
Other
56120
CLOTHING AND DRY GOODS
Other
56130
CLEANING AND JANITORIAL SUPPLI
Other
56140
SPECIAL DEPARTMENTAL SUPPLIES
Other
56145
SPEC DEPT SUPL-FAIRTV
Other
56150
POSTAGE
Other
56180
LIBRARY MATERIALS
Other
57000
CAPITAL OUTLAY
Other
57001
FLEET MAINTENANCE-CAPITAL
Other
57002
CAPITAL - ASPHALT PAVING
Other
57003
CAPITAL - SIDEWALK MAINTENANCE
Other
58010
CONTINGENCY
Contingency
58020
WC/LOSS PREVENTION
Other
58100
EDUCATIONAL AND MEMBERSHIPS
Other
58110
TRAINING
Other
58120
TRAVEL AND MEETINGS
Other
58190
VETERAN'S SERVICES
Other
58200
SOCIAL SERVICE PAYMENTS
Other
58300
LIABILITY CLAIMS AND DAMAGES
Other
58310
RENTERS REBATE
Other
58500
CONTRIBUTIONS TO OTHER AGENCIE
Other
58600
REDEMPTION OF BONDS
Debt
58610
INTEREST EXPENSE
Debt
58710
PROCESSING FEES
Other
58760
SR CTR ACCT EXPENDITURE
Other
58800
MISC EXPENSES
Other
58803
PUBLIC HEALTH PREP (BT)
Other
58807
PREVENTIVE HEALTH BLOCK GRANT
Other
58808
SUBSTANCE ABUSE PREVENTION
Other
58815
TOWN FACILITIES COMMISSION
Other
58819
ADA COMPLIANCE
Other
58821
BURR MANSION
Other
58900
B.O.E. BUDGET
Board of Education
58910
TEACHER RETIREMENT CONTRIBUTIO
Other
58920
RISK MGT FUND-CLAIMS
Other
58930
HEART & HYPERTENSION
Other
58940
WORKERS COMPENSATION
Workers Comp
58950
TRANSFERS OUT
Transfer to Other Funds
58960
SUPPLEMNTL CONTRIB-RISK MGMNT
Other
58970
CONTRIBUTION-SURPLUS
Supplemental Contributions
59010
IT-CONTINGENCY
Other
59500
AUTHORIZED APPROPRIATIONS FROM
Other
59995
FEMA- EXPENSE
Other
59997
COVID
Other
59999
CONVERSION OBJECT DO NOT USE
Other
There are no rows in this table
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