City Adopts Budget for 2009-2010

The Board of Apportionment and Taxation has adopted a city budget for the 2009-2010 fiscal year that maintains the current mill rate of 26.4. Part of the reason for the city to be able to maintain the tax rate was an upgrade of the city's bond rating from A+ to AA-.

Click here for a news story from the New Haven Register
Click here for the CT Post article
Click here for information about the bond rating.
Click here to see how Derby's rating compares with other municipalities in CT.
Click here to read the mayor's budget message to the Board of Apportionment & Taxation.

    Adopted
ACCOUNT DEPARTMENT BUDGET
1100 MAYOR  $         181,739
1200 PROBATE  $             8,000
1201 FINANCE COM  $             2,400
1300 TOWN CLERK  $         167,269
1400  ZONING BOARD   $                  -  
1500 REGISTRAR  $           35,324
1600 LEGAL  $         279,400
1700 DATA PROCESSING  $           28,000
2100 TREASURER  $           87,200
2200 INSURANCE  $         498,401
2300 RETIREMENT  $         887,472
2400 BENEFITS  $       2,147,274
2500 FINANCE   $         188,460
2600 PAYROLL TAXES  $         435,334
2800 TAX COLLECTOR  $           96,900
2900 ASSESSOR  $           98,034
3000 AUX POLICE  $           17,750
3100 POLICE  $       3,017,629
3200 FIRE  $         233,615
3300 CD  $           17,365
3400 FIRE MARSHALL  $           89,397
3600 FIRE HYDRANTS  $         350,000
3700 CAPITAL  $         272,904
4100 HIGHWAY  $       1,311,521
4200 ELECTRICITY  $         579,300
4300 SANITATION  $       1,288,242
5100 PARKS  $         255,795
5400 HEALTH SERVICES  $         186,759
5500 LIBRARY  $         427,571
5600 CEMETERY  $                600
6100 BUILDING INSPECTOR  $         138,341
6300 COMMUNITY DEVELOPMENT  $         121,293
6400 FLOOD CONTROL  $             7,050
6500 PLANNING & ZONING  $           16,200
6510 INLAND WETLANDS  $             1,000
6800 SENIOR CENTER  $         190,248
7100 BONDED INDEBTEDNESS  $       1,819,982
7200 LOCIP  $         104,000
8100 CITY HALL  $         282,261
8200 CITY WIDE  $         124,909
8300 GASOLINE  $         175,000
8400 WORKING BALANCE  $         117,160
8600 CITY ENGINEER  $           45,000
9100 EDUCATION  $     17,100,621
9100 MIDDLE SCHOOL  $         257,362
9200 YOUTH SERVICES  $           32,000
     
     $     33,722,082

 

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