Social Security and Medicare - Vernon 19-20/updates/Townwide.pdfA

A<counl

Cod,

Account

Claslification

Social Security and Medicare Account Code #10670270

Attual

2011·2018

Adopted

2018-2019

Dtpilllmenr.

2019-2020

Town Council

2019-2020

S Incralse (Dec ..... )

% tncrease

(D ....... )

TOWN OF VERNON FISCAL YEAR 2019 - 2020 BUD GET SUMMARY

DEPARTMENT: SOCIAl seCURITY AND MEDICARE

FISCAL 'fEAR 2Otl· 20tt FlSCAL VEAR 201'·2120

2017·2018 ORIGINAL REVISED SIX-MONTH ESTIMATED DEPT. OBJECT DEPARTMENT MAYOR'S TOWN

ACTUAL BUDGET BUDGET EXPEND EXPEND COOE Coot ACCOUNT DESCRIPTION REQUEST RECMD COUNCIL

807,420 I 858,900 855.900 420,330 858,900 10610270 52200 SOCIAl SECURITY 901,1n 901 ,177 901,177

189,470 200,900 200,900 103.049 200,900 10670210 52210 MEDICARE 202.488 202.488 202,488

... " .. 1 1,051,100 1,059,aoo 523,379 1 1.051.100 1 I IDEPARTMENT TOTAL I 1,103.115 1 1.103.615 1 1.1D3,865

70

10670270

52200

52210

TOWN Of VERNON 2019-2020 BUDGET REQUEST DETAIL

l).:"AltT1\IEN "'S IIEQUr.sr

SOCIAL SECURITY AND ~IEDICARE

SOCIAL Sf.CUIUTY

SOCIAL SECURITY 901,177 Tolol Object 901,177

~IEDICAIIE

MEDICARE 202,488

Totol Object 202,488

Grund Total 1 ()(i7027() SOCIALSECUIUTY ANI! ~I£IlICAIU: 1,103,665

~IA YOU'S TOWN COIINCI L KEC01\I~IENJ) AI'I'I(O\'EI>

901,177 901,177

901,177 901,177

202,488 202,488

202,488 202,488

1,103,665 1.103.665

Narrative:

Pension Account Code #10670271

The Town maintains two single-employer, contributory defined benefit pension plans that cover substantially all of the full-time employees, except for the certified faculty and adminstrative personnel of the Board of Education, who are covered under the State Teachers' Retirement System. One plan covers police personnel and the other plan covers all other eligible employees. The pension liability is funded each year based on the recommendation of an independent actuary.

Beginning July 1, 2009, the Town Council authorized the establishment of six separate single employer defined contribution plans for various qualifying bargaining unit members and certain non-affiliated employees. The employer contribution is dependent on the level of the employee's contribution.

Other Post-Employment Benefits Plan (OPEB)

The Town has established an OPEB Trust Fund, which incorporates three single~mployer, post retirement healthcare plans, for the General Government, Police and Board of Education employees. The OPEB liability is funded each year based on the recommendation of an independent actuary.

An appropriation for administrative and consultant costs is also budgeted.

Department Summary: Account

I Account Actull Adoplod Departmonr. Town Council Slnmlll % Increase

Code Cla •• ltleatlon 2017-2018 2018-2019 2019-2020 2019-2020 (Docre •• e) (Docrease)

EJpended Budget ReqUKt Approved

51000 Salaries & Wages - 0.00% 52000 Employee Benefits 3,251,052 3,304,751 3,315,751 3,315,751 11,000 0.33% 53000 Professional & Tech. Services - 0.00% 54000 Property Services - 0.00% 55000 Other Purchased Services - 0.00% 56000 Sup-plies & Materials - 0.00% 57000 Capital DuBay - 0.00% 58000 Other/Sundry - 0.00%

ITotal: S 3,251,052 S 3,304,751 I $ 3,315,751 I S 3,315,751 S 11,000 I 0.33% E . .; .. ' , -. '-, . .,.,.., .. ,

i '~-~ 'I..9Ai-..v ....... ; U.J ... ~ _~."'..>.WAtO;:.:;, ...:~ ..... "' .... .:<Y, " r ~:. .;, ~ .. ), . ; . ':: "'H~.';-;:::.~SO_<tH~ ... ~~"_~ ~ ,,, <0. . ,v ,.;w~

'"$ ... ,

~H:"Y;"';'; c

Total Excluding Wages: $ 3,251,052 $ 3,304,751 $ 3,315,751 $ 3,315,751 11 ,000 0.33%


DEPARTMENT: PEIISIOH

FISCAl YEAR 2018·2019 FISCAL YEAR 2019·2020

201].2018 ORIGINAL REVISED SIX-MONTH ESTIMATED DEPT. OBJECT DEPARTMENT MAYOR'S TOWN

ACTUAL BUDGET BUDGET EXPEND EXPEND COOE CODE ACCOUNT DESCRIPTION REQUEST RECMO COUNCIL

1,156,107 1,168,000 1,168,000 1,143,206 1,168,000 10670271 52910 PENSION - TOWN 1,168,000 1,168,000 1.168,000

1,839.551 1,864,551 I,B64,551 1,879,711 1,864,551 10670271 52911 PENSION· POliCE 1,864,551 1,864,551 1.864,551

17,354 21 ,200 21,200 4.250 21 ,200 10670271 52912 PENSION • ADMIN~STRA TlON 22."'" 22."'" 22."'" 128.040 1.' ,000 141,000 72,038 141 ,000 10670211 52920 PENSION· DEFINED CONTRIBUTION 151.200 151,200 151.200

110.000 110,000 110,000 110.000 10670271 .2930 OPES TRUST FUND CONTRIBUTION 110,000 110,000 110,000

I 3,2",(1$2 1 3)04,751 J.lDoV:lf ' .... , ... J.J04,15, j I 15200Q SUBTOT At I l.lU,75t I ""V" I J,Jf5,751

).251.052 1 ),104.rS1 U14,751 1 ,,199,205 1 3,)04,15,1 I IWARTIlEHTTOTAL I 3,315,711 I 1,l15.751 I 3,315.151

71

10670271

52910

52911

52912

529!O

~24'JO

TOWN OF VERNON 2019·2020

BUDGET REQUEST DETAIL

DEPARnIEr..-r's REQUEST

PENSION

I'ENSION . TOWN

DEI'INED BENEFIT · TOWN ARC (ANNUAL REQUIRED CONTRIBUTION) 1, 168,000

Tolal Objecl 1,168,000

I'ENSION· I'OLICE

DErlNEa BENHIT· POLICE ARC (ANNUAL REQUIRED CONTRIBUTION) 1.864,551

Tolal Objecl 1,864,551

I'ENSION· ADMINISTR,ITION

PI 'NSION CONSULTING & PLAN RELArED CHARGES 5,700

01'1:11' ACTUARY rEE 12,700

GAS II #67 & #68 • TOWN ).900

GASB #67 & #68 • POLICE 1.700

Tolal Obj«1 22,000

l't;NSION· I>EFINED CONTIUlIUTlON

DEHNED CONTRIBUTION ) 51.200

Tol.) Obj«' 151,200

OJ'E11 TIUlST H iiI) COli nUII IITlO~

o pr ll TRANSFI'R TO 'I RUST I' UND Ilo.noo

TOlulObject 110,000

Grund Totul 1067027. IIENSION 3,315,751

MAYOR'S TOWN COUI"CII. 1!F.COM~If;NI> AllllltOVEO

1.168,000 1.168.000

1,168,000 1,16B.OOO

1,864,551 1.864.551

1,864,551 1,864,551

5,700 5.701J 12,7(X) 12,700

1.900 1.900

1.700 1.700

22,000 22.000

151.200 IS I.21l0

151,20n 151.200

110.000 110.0011

II o,nnn IIn.nnn

3,315,751 3,315.751

Narratlye:

Group Insurance Account Code #10670272

This account centralizes general government employees' coverage of medical insurance, life insurance, employee assistance programs, Iong-tenm disability for the police department and professional union, and medical waivers. The Town self-insures for dental benefits. Also included in this budget are fonmer employees on Cobra, as well as Vemon Housing Authority participants. Premiums paid to the Town from those groups are included on the revenue side of the budget.

Department Summary: ........ nt ........ nt Actual Adopted Depattmen\'1 T...,COO!ndl $ Inc: .....

Code ClassHlcation 2011·2018

I 2018-2019 2019-2020 2019-2020 jDecreHe,

Expended Budgtl ReqlJOlt Appro.1eI

51000 Salaries & Wages 35,867 35,100 35,100 35,100 -52000 Emplo~ee Benefits 2,791,857 3,079,603 3,057,828 3,057,828 (21,7~) 53000 Professional & Tech. Services -54000 Prope~ Services -55000 Other Purchased Services -56000 Sup~lies & Materials -57000 Ca!!!1a1 Outlay -58000 Other/Sundry -

ITotal: S 2,827,724 I S 3,114,703 I S 3,092,928 1 S 3,092,928 S (21,775)1

%lnaease

(D ....... ,

0.00% -0.71% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

-0.70% .... 'iii . 'X< . ,.,,0 . . ..

$' 3 ,oi9,663 ·h'·j:O~:S28· ' . . ~~." ., .... " .

! •. .itMw<-•. w-'W .... <.-, ";'; .. "" . ~''' .. x.,._,..,.,.c.w.I-,;v~_'I1wJL, ,,\ $ 2,791,857

.. "., .,,- ~'..-" '$ '''"(2:1.775' ,:"';h~;"""""~.,.e:-">,"~,

Total excluding Wages: $ 3,057,828 -0.71%

TOWN OF VERNON FISCAL YEAR 2019 0 2020 BUDGET SUMMARY

DEPARTMENT: GROUP INSURANCE

FISCAL YEAR 2018·2019 FISCAL YEAR 2019·2020

2017·2018 ORIGINAl REVISED SIX·MONTH ESTIMATED DEPT. OBJECT DEPARTMENT MAYOR'S TOWN

ACTUAL BUDGET BUDGET EXPEND EXPEND CODE CODE ACCOUNT OeSCRIPTION REClUeST RECMO COUNCIL

I 35.867 35,100 35,100 14,000 35,1001 10670272 1 51137 lIN LIEU OF MEDICALlNSURANCE I 35.100 I 35.100 1 35,100

i 35,.61 35,100 35,100 14,000 35,100 51000 SUBTOTAL 35,100 35,100 35,100

1 52130

1 UFE INSURANCE 21,306 22,479 22,479 8,923 22,479 10670lR 22,479 22.479 22.479

52181 TMEDICAl. POST EMPLOYMENT 56,194 55,712 55,712 55.712 10670272 55.712 55,712 55,712 -52182 -r MEDICAL _ HMO 20,164 22.231 22,231 10,687 22,231 106702n 20.949 20,949 20,949

2,100 2.100 2,100 3,150 2.100 10670272 521831

MEDICAl- HRA ER CONTRIBUTION 3,150 3,150 3,150 1

52184 1

MEDICAL- HSA ER CONTRIBUTION 250,950 202,350 262,350 258.712 262,350 10670272 265,300 265,300 265,300 -I ::iEDICAlo DENTAL 123,126 122,526 122,526 122,526 10670272 118,4n 118,4n 118,4n

I 4,868 6,545 6,545 0 6,545 10670272 52186 MEDICAL 0 PRESCRIPnON 6,545 6,545 6,545

l 52187 j MEDICAL 0 HSA ER PR I

2,26~ 2,533,204 ,-~J3,204 1,256,482 2,533,204 10670272 2,504,100 2,504,100 2,504,100

52188 lMEDICALHRAPREMIUM 17,127 18,882 18,882 13.654 18,882 10670272 26.765 26.765 26,765

200 200 0 200 10670272 52189 iMEDICALoVACCINAnON - 0'

200 200 I 200

521961 YI51ON COVERAGE IN5U:N~ 1.44& 7,649 7,649 3,344 7,649 10670272 7,649 1,649 i 7,649

2,"81 2,178 2.178 2.178 2,178 10670272 52300 EMPLOYEE ASSISTANCE PROGRAM 2,178 2,178

23,014 23,547 23,547 9,845 23,547 10670272 52850 "1 DISABILITY INSURANCE 24,324 24,324 24,324

I 2.71",57 1 3,D71,603 3,D7I,603 1,566,175 3,OTl,6D.'J I 152000 SUBTOTAL I 3,057,828 1 3,057,121 3,057,'2'

2.827,724 1 3,114,703 3,114,703 1,510,975 3,114,703 I I DEPARTMENT TOTAL I 3,092,92. 1 3,092,928 3,092,921

72

10670272 GROUP INSURANCE

:;1137 IN LIEU OF MEDICAL INSUlIANCE

GENERAL GOVERNMENT

!'i!IJO un: I"'SIIIIA"'O:

GROUP fCRMIAD & D

5!1~1 MEDICAL · SUI'I'LEMEN'I~\L INS

POLICE OFFICER UNION· OPEn

~21S2 MEDICAL· liMO

GENERAL GOV CRNMENT· SIO OAp

S2111J 1111,\ f: 11 CONTlUIlUTION

IlH 1UCnBI. ro

!1!IH" ~IEJlIC,\L · IIS,\ Ell CO:\'TIU 1I 11T10N

OEOUCIIU LE

S2185 ~IEJlICAL· DENUL

TOWN OF VERNON 2019-2020 BUDGET REQUEST DETAIL

DEI'AllTMENT'S IIEQUEST

35.100 Totul Object 35,100

22,479 Totnl Object 22,479

55.712

Totnl Object 55,712

20,949

Totnl Object 20,949

3,150

Totlll Object 3,150

265,300

Totnl Object 265,300

FULL DENTAL· GENERAL GOVERNMENT ·IISA 118,477

Totnl Object 118,477

!'i:!'8G ~IEDICAL· pllESCIUJ'TION

GI' NI)IlAL GOVERNMENT· liMO 6,545

Totnl Object 6,545

~2tlf1 ~IEI)ICt\L·IISA Elt 1'ltE~II U,'1

GLNFRAI. GOVEIINMI ,NT 2.504,100

Tollil Object 2,504,100

52188 !\IEI>ICt\L ImA 1'ltEl\IIUL\1

GJ;NERAL GOVERNMENT 26,765

Totol Object 26,765

5l18~ MEJ)JCAL · VACCINATIONS

PROFESSIONAL UNION· FLU SHOTS 200

Totol Object 200

52.96 VISION COVERAGE INSUIlANCE

REIMBURSABLE 7,649

Totlll Object 7,649

5!Jllll E'II)1.0\'l·: .; ASSIS·I~\l'\CE 1'ltOGR·\~1

POLlCI, UNIONS 2,178

Totnl Object 2,178

52850 DlSAIJII..ITY INSUItANCE

UNII'ORMED POLICE UNION 16,123 PROFESSIONALS UNION 8,201

Totnl Object 24,324

Grund Totlll 10670272 GIIOUl'INSURANCE 3,092,928

~1t\YOlt'S TOWN COUNCil . IU:CO~I~IENIJ .\I'I'ltOVEI>

35.100 35,100

35,100 35,100

22.479 22 .. 179 22,479 22,479

55,712 55.712

55,712 55,712

20,949 20.949

20,949 20,949

3. 150 3,150

3,150 3,150

265,300 265.300

265,300 265,300

118,477 118,477

118,477 118,477

6,545 6,545

6,545 6,545

2,50'1,100 2,50,1.100

2,504,100 2.504.1110

26,765 26,765

26,765 26,765

200 200

200 200

7.649 7.649

7,649 7,649

2,178 2,178

2,178 2,178

16,123 16,123 8,201 8,201

24,324 24,324

3,092,928 3.092.928

Narrative:

Municipal Insurance Account Code #10671278

This account provides appropriations for property and liability insurance; installments to the workers' compensation fund; and hypertension benefits. The Town of Vernon has a balanced insurance program to provide coverage for damage to real and personal property; property loss; loss of income; liability; and to protect against catastrophic losses. The Town self-insures for workers' compensation benefits and retains commercial stop-loss coverage against losses in excess of a self-insured retention.

Department Summary: Account Account A .... I Adoptod Otplrtmenl'. Town Council S Incrille % Increlle

Cod. CI ... 1ficatIon 2017·2018 2018-2019 2019-2020 2019-2020 (O .... HI) (OK' .... )

EspIndld Budgll Roq_1II ApPfOvtd

51000 Salaries & Wages 51,841 55,960 55,960 55,960 - 0.00% 52000 Employee Benefits 616,152 612,200 614,515 614,515 2,315 0.38% 53000 Professional & Tech. Services - 0.00% 54000 Property Services - 0.00% 55000 Other Purchased Services 385,514 358,033 356,548 353,062 (4,9711 -1.39% 56000 Supplies & Materials - 0.00% 57000 Capital OuUay - 0.00% 58000 Other/Sundry - 0.00%

Total: $ 1,053,507 $ 1,026,193 $ 1,027,023 $ 1,023,537 $ (2,656) -0.26%

'; " ' . ~~ - . ~ ,?':"'" ~:;:~~:;~ :;.;; J ·"\':JL ~ :;~::~-,~~~j0 D~i: .(, , "'" ".-... -.-,-. ,

,~. 'WM .~~ ,,,",o;<iP,.;.H I :i: . J0~)':::0::_, "...,. :" *~ .-i4; i'., .~"'"''''~<'*.<,,;af'>.<; d: (2,6561

'.;~::'~',','-':J~ .... Total Excludlna Waaes: $ 1,001,666 $ 970,233 $ 971 ,063 $ 967,577 $ -0.27%


DEPARTMENT: MUNICIPAL INSURANCE

FISCAl YEAR2ttl·201. FISCAL YEAR 2011·2020

2017·2018 ORIGINAL REVISED SlX-MONTH ESTIMATED DEPT, OBJECT DEPARTMENT MAYOR'S TaNN

ACTUAL BUDGET BUDGeT EXPEND EXPEND CODE CODE ACCOUNT DESCRIPTION REQUEST RECMD COUNCIL

51,&41 55,'" I 55,'" 21.323 55,960 106712711 I 51088 lHYPERTENS,ON PAYMENT I 55,960 I 55,960 I 55,'"

51,841 ...... ...... 21,323 . ~ ... 51000 SUBTOTAL .~ ... 55,960 .~ ... 550,000 550,000 550,000 5SO,OOO 10671218 52600 WORKERS' COMPENSA nON 550,000 550,000 550,000

50,435 52,000 52,000 SO,BlB 50,828 10611278 52620 WORKERS' COMP.- EXCESS 52,000 5~000 52,000

2,175 2.315 2.315 10671278 52690 HYPERTENSION 2,315 2.315 2,315

13,542 10,200 10.200 U04 10.200 10671278 52692 HYPERTENSION · MEDICAL 10,200 10.200 10.200

'1'-152 "1,200 "",.. ",", IU,UJ !1OOG SUBTOTAL "4.5,5 1 "")15 1f4,5U

138,677 125,358 125,358 67,412 125.35& 10671278 ~210 GeNERAL UABJUTY IiSURANCE 127.590 127,590 124104

9,376 9,430 9,430 5,216 9,430 10671278 55211 801lfR & MA.CHJNERY INSURANCE 9,430 9,430 9.430

1.600 1,600 · 1,600 10611278 55212 Auorrs • LIABILITY INSURANCE .

104,8« 96,760 96,760 52,571 96,760 10671278 55220 VEHIClE INSURANCe 95,863 95,863 95,1163

32,331 29,906 29,906 15,4Q3 29,906 10671278 55230 UMBREL.lAICXCeSS LIABIlITY 30,106 30,806 30,106

Il1,Dlll 16,730 16,730 8,614 16,730 10611271 55240 POLICE LIABILITY INSURANce 17,229 17,229 17,229

25,422 23,515 23,515 12,111 23,515 10671278 55242 PUBLIC OFFICIAL LIABILITY INS I 24,223 24,223 24.223

12.731 12,738 12.738 12,922 12.922 10611278 552SO BONO~URETY INSURANCE 13.311 13,311 13,311

15,146 15,146 15,146 7,954 15,'46 10671218 55260 ACCIDENT & HEALTH INSURANCE 15,146 15,146 15,146

19,950 19,950 19,950 19,950 19,950 10671278 55270 AGENCY FEE 19,950 19,950 19,950

1.699 3,000 3,000 · 3,340 10571211 SS2BO QAIMS: OEOUCn8L£S 3,000 3,000 3,000

7JSO · 10671271 55291 CUlNS: SETTl.EMENTS .

I ' ,000 ' ,000 01 10671278 5'290 OTlieR MUNICIPAL INSURANCE . .

,,5,51 .. 1 ,u,w I ~ 55000 SUBTOTAL I ,

J58,011 358,033 202,153 351,5f4 I 351,548 353,Of2

I,051,507 l l ,oa,113 I,Oa,lt3 282,123 1.02),8&0 1 t DEPARTMENT TOTAL I 1,027,023 1,027,023 1,023,537

73

111671278

S JlIKK

:;2600

52620

52690

SU,!)!

:;5210

55211

55220

~52JO

~~!.w

SS142

~!'i!~

5~260

55270

TOWN OF VERNON 2019·2020 BUDGET REQUEST DETAIL

DEl'Alnl\lENrS IIEQlIEST

MUNICIPAL INSURANCE

IIYI'EltTENSIO:S I'A Y:\ I EoSTS

I IYI'F IH I NSION 55,960

TollIl Object 55,960

WORKEIIS' COMI'I:NSATION

WORK ERS' COMPENSATION 550,000

Totul Object 550,000

WORKERS' COMI'ENSATION EXCESS

WORKERS' COMPENSATION·STOP LOSS POLICY 52,000

TotulObjeet 52,000

11\'I'Elt"n:NSION

IIYI'FR I fN~ION 2,315

TotulObject 2,315

11\'I'Elt n :NSIOS . ~II-: I)IC'\ I .

I IYI'ER I ENS ION • MEDICAL 1O.2(X)

1'01111 Object 10,200

GENEIIAJ. LlAIIIJ.ITY INS1IIL\NCE

GENERAL LIABILITY 127.590

Totul Object 127,590

1I00LER ANII ~I ,\CI IINERY INSUlIANCI,

UOILCR AND MACI IINERY INSURANCE 9.430

Totnl Object 9,430

"Elllel.£ INSUH.,\NCE

VEl IICI. E INSURANCE 95.H63

Totlll Object 95,863

UMIIRELI .,\ /EXCESS 1. IAIIILlTY

UMURELLNEXCESS LlAUIW'Y 30.806

TollIl Object 30,806

I'OLICE LlAIII J.ITY INSURANCE

LAW ENFORCEMENT 17,229

1'0101 Object 17,229

l'UULle OFFICII\L LlAUILITY INS

PUBLIC OHICIAL LIABILITY INS URANCe 24.223

Totnl Objecl 24,223

UONIIS/S UIIETY INSURANCE

TReASURER/COLLECTOR ReVeNUE liON OS 1,884

CRIMe· EMPLOYe E DISHONESTY BOND 1,702

PENSION IlOARll· ... llUC IARY LlAlll Li ry 9.725

Tubll Object 13,311

ACCIIlENT & IIEAI: m INS11!L\Nct:

FIRE DEI'T • GROUP AAll&D POLICY 761

HRE DEI'T • SUPPLEMENTAL ACCIDeNT & HEAJ:fI I 14,385

1'01111 Object 15, 1~G

Il ISK ~IANAGE~IENTAGENCY FEE

AGENCY FEe 19.950

1'0101 Object 19,950

1\1:\\'O"'S TO\\ N COllNCII. It~:COI\II\I':Sn AI'I'ltO\'f.n

55.960 55.960

55,960 55,9611

550,1I()0 550,01111

550,000 550,000

52,000 52,000

52,000 52,0011

2,31 5 2.315

2,31 5 2,315

10.2110 ) 0.200

10,200 III,ZIIII

127,590 124,10·1

127,590 12~,1O~

9.430 9.430

9,~30 9,~311

95.H63 95.863

95,863 95,863

30.806 30.806

30,806 30,806

17.229 17,229 17,229 17.229

24,223 24,223 24,223 2~t223

1.884 1.884

1.702 1,702

9.725 9.725

13,311 13,311

761 761

14.385 14 .385

15,1~6 15,1~6

19.950 19.950

19,950 19,950

10671278 MUNICIPAL INSURANCE

55280 CLAIMS: IIEllUCl'IIlLES

CLAIMS DCDUCTIBLES


DEI'ARr~IENrs

REQUEST

3,000

Totol Object 3,000

Grnnd Totlll .()(i'127S MUNICU'AL INSUlIANCf: 1,027,023

~I,\\'OR'S TOWN COUNCil. IIECOM~IENI> AI·I'ltO"':I)

3.000 3,OnO

3,000 3,000

1,027,023 1,023,537

Narrative:

Unemployment Compensation Account Code #10670273

The Town of Vemon is self-insured for unemployment compensation and reimburses the Department of Labor for actual payments made to former employees.

Department Summary: Account AcCl>Ulll Actual Adopled Dtpartrnenrs Town Council S (ncnlse % Increase

Cod. ClassHicalion I 2017·2018 20111-2019 2019-2020 2019-2020 (D ....... ) (D ....... )

Exp.nded Budget Request Approved

51000 Salaries & Wages - 0.00% 52000 Employee Benefits 9.561 21.400 21.400 21,400 - 0.00% 53000 Professional & Tech. Services - 0.00% 54000 Property Services - 0.00% 55000 other Purchased Services - 0.00% 56000 Supplies & Materials - 0.00% 57000 Capital OuUa~ - 0.00% 58000 Other/Sundry - 0.00%

ITotal: $ 9,561 I $ 21,400 I $ 21,400 I $ 21,400 IS - 0.00% .. '. . .. 7';r . . .' .i

TobiIEx~iUdi;g W~g;:~H<' "$ ). ,<;1;,,,, ,,~_,..-,. , ........ "''" ~, -.. • ;' •• :Hi.No ___ ,,;._ ... ' .f, :.i. ... , ~ U;""":',":;"', ..... .--,.,~>~~;

9.561 $ 21 .400 $ 21.400 $ 21,400 $ - 0.00%

TOWN OF VERNON

FISCAL YEAR 2019 - 2020 BUD GET SUMMARY

DEPARTMENT: UNEMPlOYMENT COIII'ENSAT1OH

FISCAl YEAR 201.·2019 FISCAL VEAR 201'· 2G2O

2017·2018 ORIGINAL REVISED SlX·MOtffi{ ESnw.TED DEPT. OBJECT DEPARTMENT MAYOR'S TOWN

ACTUAL BUDGET BUDGET EXPEND EXPEND COOE COOE ACCOUNT DESCRIPTION REQUEST RECMO COUNCIL

I 9,561 I 21,400 21,400 '66 21.4001 10670173 52500 tUN EMPLOYMENT COMPENSATION I 21,400 r 21,400 21.400

... ,, 1 21,400 21,400 '66 21.400 1 IOEPARTMENTTOTAL 1 21 .... 1 2',<&00 21,400

74

10670273

5251)0


DEl'AltHIENrs ItEQUEST

UNEMPLOYMENT COMPENSATION

UNE~II'J.O\'~ I ENT CO~ I PI:NS,\'J'JON

UN I:MPLOYMENT COMPENSATION 21,400

Tolnl Object 21,400

Grnnd Totul 1()(i7027J I'lt:~II)LOVI\ IENT COJ\II'ENSI\TIO~ 21.400

MAVOR'S TOWN COUNCil , RECOMMEND '\I'I'ltO\'I::O

21.400 21.400

21.~00 21,400

21.~00 21,400

A~unt

Cod.

Account

CI.llmcaUon

Contingency Account Code #10672280

ActuII

2017·2018

Adop1td

2018-2019

Budget

Department"

2019-2020

Town Council

2019-2020

$lner'.11

(Decrel.')

% Increlll (DlCre ... )


DEPARTMENT: CONTINGENCY

FISCAL YEAR 2011·2019 FISCAL YEAR 2011· 2020

2017·20111 OAIGINAI. REVISED SlX.f.IONTH ESTlMA.TEO DEPT. OOJECT DEPARTMENT "",YCA'S TOWN

ACTUAL B\JOGET BUDGET EXPEND EXPEND CODE CODE ACCOUNT DESCRI?TION REOUEST REe.., COONCl.

250 158,000 158,000 158,000 10672280 584DO CONTINGENCY 135,000 135,000 135,000

.20,000 420,000 420,0001 10672280 58800 ITRANSFER OUT

I , .. I 5711,000 S1~'" $71,O«J I I 151000 sus TOTAL I 135,000 I t.1!,OOO I 135,000

2,. I 571,000 I 571,000 I .1 571,001 1 I I DEPARTMENT TOTAl I 135,000 I 135,000 I 135,000

75

10672280 CONTINGENCY

~K41111 CO:-lTlNGI:NC\'

STEP & WAGE ADJUSTMENTS

MERIT PAY· UNIONS

Grand Totul 10672280 CONTINGENCY

TOWN OF VERNON 2019·2020 BUDGET REQUEST DETAIL

Tolnl Object

nEI'AI(TMENT'S IIEQl't:ST

125,500 9,500

135,000

135,000

MAYOR'S TOWN COUNCIl. Rt-:CO~IMENI> ,\l'I'KOVEn

125,500 125,500 9,500 9.500

135,000 135,000

135,000 135.000

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.

Department Summary: Ac<oun!

Code

A<l:ounl

CI ••• lficltIon

_I 2017·2018

Expended

AdopCad

2018-2019

Budge!

Dopa_. T_Coundl j $lncre_

2019-2020 2019-2020 (Decre.s.'

RequH! I Approved

% Incre .. e (D ....... ,

51000 Salaries & Wag",e;:-s ___ -1 ____ -I-____ 1-___ -+ ____ 1-____ --t-_-='°.:.;:°-=°,;;:%. 52000 Employee Benefits - 0.00% 53000 Professional & Tech. Services - 0.00% MOOO Prope~~~~·~~~s~~--_r--_4~5~,9~1~1 +---4~9~,0~0~0~--4~9~,0~00~r_~49~,~00~0~ _______ -+_--~0~.0~0,;;:%. 55000 Other Purchased Services - 0.00% 56000 Supplies & Malerials - 0.00%

57000 Capilal OuUa~'--___ --1I_---_t_---_t_-----1'__---_t_--_-+_---';O;:;.OO~"Ic;.1 58000 Olher/Sundry - 0.00%

, l~,Y

ITotal: I $ 45,911 I $ 49,000 I $ 49,000 $ 49,000 I $ - I 0.00%


DEPAImIEHT: HOUSIHG AUTHORITY • SEWER SUBSIlY

ASCAl. YEAR 2018·211' FISCAl. YEAR 211.·2020

2017·2018 ORIGINAL REVISED SIX-MONTH ESTIMATED DEPT. OBJECT DEPARTMENT MAYOR'S TOWN

ACTUAL BUDGET BUDGET EXPEND EXPEND CODE CODE ACCOUNT DESCRIPTION REOUEST RECMO COUNCIL

I 45,911 I 49,000 49,000 11,639 49,00D ~ 10673282 I 504140 SEWER USAGE I ",000 I 49,000 j 49,000

45,111 I 49,000 49,000 1',fl39 I .',DOO I I 41,000 1 .. ,,00 1 49,000

76

10673282

54140

TOWN OF VERNON 2019-2020

BUDGET REQUEST DETAIL

HOUSING AUTHORITY-SEWER SUBSDY

UTILITY SERVICES, SEWElt USE

UTILITY SERVICES - Se WeR USE CHARGES -1 4 ACCOUNTS/34·IIIOUSING UNITS · BASW ON IIiSTORICAL USE (3 YEARS)

TotlllObjeet

DEI',\ltTl\IENT'S ItEQUEST

49.000

49,000

Grund Totnl 10673282 nOUSING AUTnOlUTY·SEWEit SUIISIl\' 49,000

~1 '\\'OIt'S TOWN COUNCIL ItECOl\ll\lt.:Nn AI'I'ItOVE))

49,000 '19.111111

49,0011 49,111111

49,000 49,0011

Narrative:

Vernon Cemetery Commission Account Code #10826302

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.

Account

Code

Account C 1aI,IfIcatIon

Actual

2017·2018

Expended

Adopted

2018-2019

Oepartmenfl

2019-2020

Reque.t

Town Counell

2019-2020

Approved

$Incn ...

(DecB ... )

% Increase

(Ilecruse)


DEPARTloIeHT: VERNOH CEMETERY COMMISSIOH

FlSCAl YEAR2tlll· 2019 2019·2020

2017·2016 ORIGINAL REVISED SIX-MQNTH ESTIMATED DEPT OOJECT DEPARTlAENT MAVOR'S TOWN

ACTUAl BUDGET BUDGET EXPEND EXPEND COOE COOE ACCOUNT DESCRIPTION REOUEST RECMD COUNCIL

1 206,954 206,066 206.066 51,517 206,0661 1082eJ02 1 58800 ! OTHR FINANCNG uses-TRNSFER OUT 1 206,066 206,066 1 206,066

201,954 206 .... 206,066 5',517 206.,,,1 1 1 I 2131.011 , 206,066 1 2tI6,066

8.391,849 11,359,913 9,359,913 M.9,S .. 9,357,580 TOTAL TOWN WIDE 8,950,833 8,950,833 8.947,347

78

10826302

;KKIIO


nEltAlnMEN'T'S ItEQUEST

VERNON CEMETERY COMMISSION

OTIIR FINANCNG USES·TltNSn:1t 0 r CEMETERY REVENue SUBSIDY 206,066

Totol Object 206,066

Grnnd'l"otlll 10826302 VEltNON CEMETEIt\' COMMISSION 206,066

MAYOIl'S TOWN COl/XCII . K~;CO~II\II-:~n AI·I·ROv .. :n

206,066 206,066

206,066 206,066

206,066 206,066

Social Security and Medicare - Vernon 19-20/updates/Townwide.pdfA

Documents

Transcript of Social Security and Medicare - Vernon 19-20/updates/Townwide.pdfA