{ "metadata": { "source": "CT Office of Policy and Management — Municipal Fiscal Indicators, Uniform Chart of Accounts", "dataset_id": "e2qt-k238", "dataset_name": "Municipal Fiscal Indicators: Uniform Chart of Accounts, 2020-2023", "landing_page": "https://data.ct.gov/d/e2qt-k238", "source_url": "https://data.ct.gov/resource/e2qt-k238.json", "pulled": "2026-08-25", "dataset_last_updated": "2026-03-03", "recipe": "python Data/fetch_ct_ucoa.py (Python 3, standard library, no API key)", "row_count_source": 17632, "fiscal_year_note": "OPM year Y = the fiscal year ending June 30 of year Y. 2023 = FY 2022-23.", "basis_note": "Audited actual expenditures cross-walked to the state Uniform Chart of Accounts, split into salaries/wages, employee benefits, and all other costs. Same basis as ct_ucoa_town_indicators.json — actuals across funds, not the adopted budget.", "merge_note": "`function_totals` is not in this file. It is statewide and identical for every town, so it is published once at /data/ct_ucoa_function_totals.json and merged onto this payload at runtime by TownCharts.load(). `target_departments` below is this town's own department detail and appears nowhere else.", "structure_note": "`function_totals` holds each entity's function-level subtotal rows (the source's ' Total' and 'Total Expenditures' rows), so figures are not double counted. Department-level detail is not here: each town's own department rows travel in that town's /data/towns//ucoa_function_detail.json as `target_departments`.", "town_scope_note": "Every entity the source files a function breakdown for, statewide. Published once and merged in the browser onto each town's function-detail payload, so a town's peer set can be charted without shipping its peers' rows in its own file. Entities the source omits for a given year are absent rather than zero; each town's own payload carries the gap note for that town.", "entity_count": 168 }, "years": [ "2020", "2021", "2022", "2023" ], "fiscal_years": [ "19-20", "20-21", "21-22", "22-23" ], "function_totals": { "Andover": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 1027347, "total": 1027347 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 171993, "total": 171993 }, "Public Works": { "wages": 0, "benefits": 0, "other": 570540, "total": 570540 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 160078, "total": 160078 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 14448631, "total": 14448631 }, "Debt Service": { "wages": null, "benefits": null, "other": 133460, "total": 133460 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 583709, "total": 583709 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 17095758, "total": 17095758 } } }, "Ansonia": { "2021": { "General Government": { "wages": 1456430, "benefits": 5038992, "other": 13988361, "total": 20483783 }, "Public Safety": { "wages": 4925211, "benefits": 0, "other": 2153942, "total": 7079153 }, "Public Works": { "wages": 1549821, "benefits": 0, "other": 2208035, "total": 3757856 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 139688, "total": 139688 }, "Culture and Recreation": { "wages": 731177, "benefits": 0, "other": 88988, "total": 820165 }, "Education": { "wages": 0, "benefits": 0, "other": 31572042, "total": 31572042 }, "Debt Service": { "wages": null, "benefits": null, "other": 1812377, "total": 1812377 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 660568, "total": 660568 }, "Other": { "wages": 0, "benefits": 0, "other": 392340, "total": 392340 }, "Total Expenditures": { "wages": 8662639, "benefits": 5038992, "other": 53016341, "total": 66717972 } }, "2022": { "General Government": { "wages": 1583783, "benefits": 5722548, "other": 4588411, "total": 11894742 }, "Public Safety": { "wages": 5899842, "benefits": 0, "other": 1024127, "total": 6923969 }, "Public Works": { "wages": 1658370, "benefits": 0, "other": 2550965, "total": 4209335 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 128870, "total": 128870 }, "Culture and Recreation": { "wages": 711953, "benefits": 0, "other": 128259, "total": 840212 }, "Education": { "wages": 0, "benefits": 0, "other": 35976811, "total": 35976811 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2301205, "total": 2301205 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 910842, "total": 910842 }, "Other": { "wages": 0, "benefits": 0, "other": 599208, "total": 599208 }, "Total Expenditures": { "wages": 9853948, "benefits": 5722548, "other": 48208698, "total": 63785194 } }, "2023": { "General Government": { "wages": 1631296, "benefits": 5943653, "other": 4406903, "total": 11981852 }, "Public Safety": { "wages": 6105529, "benefits": 0, "other": 1597824, "total": 7703353 }, "Public Works": { "wages": 1848097, "benefits": 0, "other": 2636982, "total": 4485079 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 130991, "total": 130991 }, "Culture and Recreation": { "wages": 660216, "benefits": 0, "other": 223420, "total": 883636 }, "Education": { "wages": 0, "benefits": 0, "other": 40697071, "total": 40697071 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2288846, "total": 2288846 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 453102, "total": 453102 }, "Other": { "wages": 0, "benefits": 0, "other": 412679, "total": 412679 }, "Total Expenditures": { "wages": 10245138, "benefits": 5943653, "other": 52847818, "total": 69036609 } } }, "Ashford": { "2020": { "General Government": { "wages": 565745, "benefits": 401726, "other": 417948, "total": 1385419 }, "Public Safety": { "wages": 14050, "benefits": 23349, "other": 239260, "total": 276659 }, "Public Works": { "wages": 429181, "benefits": 0, "other": 468457, "total": 897638 }, "Health and Welfare": { "wages": 5922, "benefits": 0, "other": 44668, "total": 50590 }, "Culture and Recreation": { "wages": 113422, "benefits": 18608, "other": 99653, "total": 231683 }, "Education": { "wages": 5343042, "benefits": 383457, "other": 6954259, "total": 12680758 }, "Debt Service": { "wages": null, "benefits": null, "other": 258650, "total": 258650 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 6471362, "benefits": 827140, "other": 8482895, "total": 15781397 } }, "2021": { "General Government": { "wages": 662977, "benefits": 431817, "other": 389287, "total": 1484081 }, "Public Safety": { "wages": 14050, "benefits": 0, "other": 340512, "total": 354562 }, "Public Works": { "wages": 368029, "benefits": 2, "other": 624601, "total": 992632 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 49303, "total": 49303 }, "Culture and Recreation": { "wages": 69009, "benefits": 20026, "other": 105221, "total": 194256 }, "Education": { "wages": 4753728, "benefits": 2495218, "other": 5506427, "total": 12755373 }, "Debt Service": { "wages": null, "benefits": null, "other": 250775, "total": 250775 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5867793, "benefits": 2947063, "other": 7266126, "total": 16080982 } }, "2022": { "General Government": { "wages": 600223, "benefits": 471721, "other": 481794, "total": 1553738 }, "Public Safety": { "wages": 14050, "benefits": 0, "other": 336890, "total": 350940 }, "Public Works": { "wages": 480106, "benefits": 0, "other": 535946, "total": 1016052 }, "Health and Welfare": { "wages": 6384, "benefits": 0, "other": 45415, "total": 51799 }, "Culture and Recreation": { "wages": 101175, "benefits": 14681, "other": 55791, "total": 171647 }, "Education": { "wages": 5008683, "benefits": 2284831, "other": 5430651, "total": 12724165 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 250706, "total": 250706 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 32223, "total": 32223 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 6210621, "benefits": 2771233, "other": 7169416, "total": 16151270 } }, "2023": { "General Government": { "wages": 510054, "benefits": 466572, "other": 552780, "total": 1529406 }, "Public Safety": { "wages": 54160, "benefits": 0, "other": 348748, "total": 402908 }, "Public Works": { "wages": 479143, "benefits": 0, "other": 539923, "total": 1019066 }, "Health and Welfare": { "wages": 8076, "benefits": 0, "other": 44946, "total": 53022 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 159486, "total": 159486 }, "Education": { "wages": 4831810, "benefits": 1832262, "other": 6614322, "total": 13278394 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 250898, "total": 250898 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5883243, "benefits": 2298834, "other": 8511103, "total": 16693180 } } }, "Avon": { "2020": { "General Government": { "wages": 1473366, "benefits": 1231408, "other": 754704, "total": 3459478 }, "Public Safety": { "wages": 4865794, "benefits": 4062054, "other": 2212295, "total": 11140143 }, "Public Works": { "wages": 2187213, "benefits": 2203229, "other": 1599627, "total": 5990069 }, "Health and Welfare": { "wages": 162013, "benefits": 111344, "other": 289807, "total": 563164 }, "Culture and Recreation": { "wages": 1452414, "benefits": 755530, "other": 338959, "total": 2546903 }, "Education": { "wages": 39215846, "benefits": 10859254, "other": 17392594, "total": 67467694 }, "Debt Service": { "wages": null, "benefits": null, "other": 3036692, "total": 3036692 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 334718, "benefits": 305671, "other": 336534, "total": 976923 }, "Total Expenditures": { "wages": 49691364, "benefits": 19528490, "other": 25961212, "total": 95181066 } }, "2021": { "General Government": { "wages": 1945648, "benefits": 1618844, "other": 746924, "total": 4311416 }, "Public Safety": { "wages": 5007613, "benefits": 4170635, "other": 2268064, "total": 11446312 }, "Public Works": { "wages": 2399184, "benefits": 2317025, "other": 1717538, "total": 6433747 }, "Health and Welfare": { "wages": 162884, "benefits": 119761, "other": 315242, "total": 597887 }, "Culture and Recreation": { "wages": 1437009, "benefits": 768137, "other": 335245, "total": 2540391 }, "Education": { "wages": 37528081, "benefits": 18852034, "other": 12425622, "total": 68805737 }, "Debt Service": { "wages": null, "benefits": null, "other": 3151590, "total": 3151590 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 422912, "total": 422912 }, "Total Expenditures": { "wages": 48480419, "benefits": 27846436, "other": 21383137, "total": 97709992 } }, "2022": { "General Government": { "wages": 1925778, "benefits": 1738392, "other": 800290, "total": 4464460 }, "Public Safety": { "wages": 5184533, "benefits": 4619723, "other": 2336585, "total": 12140841 }, "Public Works": { "wages": 2380668, "benefits": 2571643, "other": 1793067, "total": 6745378 }, "Health and Welfare": { "wages": 166026, "benefits": 143078, "other": 336346, "total": 645450 }, "Culture and Recreation": { "wages": 1486467, "benefits": 917479, "other": 389165, "total": 2793111 }, "Education": { "wages": 38972531, "benefits": 10602051, "other": 21811109, "total": 71385691 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3038525, "total": 3038525 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 369835, "total": 369835 }, "Total Expenditures": { "wages": 50116003, "benefits": 20592366, "other": 30874922, "total": 101583291 } }, "2023": { "General Government": { "wages": 2026735, "benefits": 739733, "other": 887098, "total": 3653566 }, "Public Safety": { "wages": 5363809, "benefits": 2266019, "other": 2396485, "total": 10026313 }, "Public Works": { "wages": 2471952, "benefits": 1227916, "other": 1907464, "total": 5607332 }, "Health and Welfare": { "wages": 174656, "benefits": 30010, "other": 353515, "total": 558181 }, "Culture and Recreation": { "wages": 1561841, "benefits": 543604, "other": 423613, "total": 2529058 }, "Education": { "wages": 40662141, "benefits": 10453343, "other": 23639004, "total": 74754488 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2962950, "total": 2962950 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 5890665, "other": 350150, "total": 6240815 }, "Total Expenditures": { "wages": 52261134, "benefits": 21151290, "other": 32920279, "total": 106332703 } } }, "Barkhamsted": { "2020": { "General Government": { "wages": 440845, "benefits": 298910, "other": 324801, "total": 1064556 }, "Public Safety": { "wages": 217785, "benefits": 0, "other": 0, "total": 217785 }, "Public Works": { "wages": 341631, "benefits": 0, "other": 197522, "total": 539153 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 338879, "total": 338879 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 6500, "total": 6500 }, "Education": { "wages": 0, "benefits": 0, "other": 10858576, "total": 10858576 }, "Debt Service": { "wages": null, "benefits": null, "other": 250403, "total": 250403 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 62673, "total": 62673 }, "Total Expenditures": { "wages": 1000261, "benefits": 298910, "other": 12039354, "total": 13338525 } }, "2021": { "General Government": { "wages": 461870, "benefits": 311893, "other": 198099, "total": 971862 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Public Works": { "wages": 372851, "benefits": 0, "other": 438151, "total": 811002 }, "Health and Welfare": { "wages": 0, "benefits": 338616, "other": 0, "total": 338616 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3500, "total": 3500 }, "Education": { "wages": 0, "benefits": 0, "other": 11146917, "total": 11146917 }, "Debt Service": { "wages": null, "benefits": null, "other": 245394, "total": 245394 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 136800, "total": 136800 }, "Total Expenditures": { "wages": 834721, "benefits": 650509, "other": 12168861, "total": 13654091 } }, "2022": { "General Government": { "wages": 460959, "benefits": 318532, "other": 191636, "total": 971127 }, "Public Safety": { "wages": 227029, "benefits": 0, "other": 0, "total": 227029 }, "Public Works": { "wages": 352210, "benefits": 0, "other": 484571, "total": 836781 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 181036, "total": 181036 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3500, "total": 3500 }, "Education": { "wages": 0, "benefits": 0, "other": 11227780, "total": 11227780 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 245429, "total": 245429 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 69680, "total": 69680 }, "Total Expenditures": { "wages": 1040198, "benefits": 318532, "other": 12403632, "total": 13762362 } }, "2023": { "General Government": { "wages": 462982, "benefits": 306167, "other": 199003, "total": 968152 }, "Public Safety": { "wages": 212577, "benefits": 0, "other": 0, "total": 212577 }, "Public Works": { "wages": 377049, "benefits": 0, "other": 504447, "total": 881496 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 203776, "total": 203776 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3500, "total": 3500 }, "Education": { "wages": 0, "benefits": 0, "other": 11242043, "total": 11242043 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 240340, "total": 240340 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 77468, "total": 77468 }, "Total Expenditures": { "wages": 1052608, "benefits": 306167, "other": 12470577, "total": 13829352 } } }, "Beacon Falls": { "2020": { "General Government": { "wages": 675972, "benefits": 1054118, "other": 637282, "total": 2367372 }, "Public Safety": { "wages": 644376, "benefits": 0, "other": 619975, "total": 1264351 }, "Public Works": { "wages": 713776, "benefits": 0, "other": 1142473, "total": 1856249 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 154446, "benefits": 0, "other": 94033, "total": 248479 }, "Education": { "wages": 0, "benefits": 0, "other": 14782046, "total": 14782046 }, "Debt Service": { "wages": null, "benefits": null, "other": 910206, "total": 910206 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 172249, "total": 172249 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2188570, "benefits": 1054118, "other": 18358264, "total": 21600952 } }, "2021": { "General Government": { "wages": 748223, "benefits": 1076644, "other": 710700, "total": 2535567 }, "Public Safety": { "wages": 666733, "benefits": 0, "other": 702157, "total": 1368890 }, "Public Works": { "wages": 747919, "benefits": 0, "other": 1142996, "total": 1890915 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 134051, "benefits": 0, "other": 119098, "total": 253149 }, "Education": { "wages": 0, "benefits": 0, "other": 14773551, "total": 14773551 }, "Debt Service": { "wages": null, "benefits": null, "other": 855628, "total": 855628 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2296926, "benefits": 1076644, "other": 18304130, "total": 21677700 } }, "2022": { "General Government": { "wages": 824915, "benefits": 1160849, "other": 856217, "total": 2841981 }, "Public Safety": { "wages": 653538, "benefits": 0, "other": 733115, "total": 1386653 }, "Public Works": { "wages": 734979, "benefits": 0, "other": 1125412, "total": 1860391 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 157478, "benefits": 0, "other": 100760, "total": 258238 }, "Education": { "wages": 0, "benefits": 0, "other": 14151316, "total": 14151316 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 951181, "total": 951181 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2370910, "benefits": 1160849, "other": 17918001, "total": 21449760 } }, "2023": { "General Government": { "wages": 813448, "benefits": 1262739, "other": 784734, "total": 2860921 }, "Public Safety": { "wages": 727607, "benefits": 0, "other": 784495, "total": 1512102 }, "Public Works": { "wages": 748209, "benefits": 0, "other": 1125777, "total": 1873986 }, "Health and Welfare": { "wages": 86618, "benefits": 0, "other": 85528, "total": 172146 }, "Culture and Recreation": { "wages": 200367, "benefits": 0, "other": 112906, "total": 313273 }, "Education": { "wages": 0, "benefits": 0, "other": 14670570, "total": 14670570 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1263848, "total": 1263848 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 97856, "total": 97856 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2576249, "benefits": 1262739, "other": 18925714, "total": 22764702 } } }, "Berlin": { "2020": { "General Government": { "wages": 1781412, "benefits": 2505587, "other": 1580983, "total": 5867982 }, "Public Safety": { "wages": 5893524, "benefits": 2184470, "other": 979246, "total": 9057240 }, "Public Works": { "wages": 2853060, "benefits": 1268271, "other": 3369675, "total": 7491006 }, "Health and Welfare": { "wages": 1507151, "benefits": 522153, "other": 363323, "total": 2392627 }, "Culture and Recreation": { "wages": 2089594, "benefits": 742079, "other": 1107014, "total": 3938687 }, "Education": { "wages": 31394973, "benefits": 7812250, "other": 15179730, "total": 54386953 }, "Debt Service": { "wages": null, "benefits": null, "other": 8868818, "total": 8868818 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 534386, "benefits": 205956, "other": 39906, "total": 780248 }, "Total Expenditures": { "wages": 46054100, "benefits": 15240766, "other": 31488695, "total": 92783561 } }, "2021": { "General Government": { "wages": 1820968, "benefits": 2853295, "other": 2246436, "total": 6920699 }, "Public Safety": { "wages": 6216183, "benefits": 2206693, "other": 1180842, "total": 9603718 }, "Public Works": { "wages": 2439830, "benefits": 1114114, "other": 3512352, "total": 7066296 }, "Health and Welfare": { "wages": 1487490, "benefits": 551766, "other": 379794, "total": 2419050 }, "Culture and Recreation": { "wages": 2105770, "benefits": 786866, "other": 1173775, "total": 4066411 }, "Education": { "wages": 33033541, "benefits": 7612594, "other": 15835462, "total": 56481597 }, "Debt Service": { "wages": null, "benefits": null, "other": 8246859, "total": 8246859 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 595959, "benefits": 240672, "other": 51203, "total": 887834 }, "Total Expenditures": { "wages": 47699741, "benefits": 15366000, "other": 32626723, "total": 95692464 } }, "2022": { "General Government": { "wages": 2034127, "benefits": 6201972, "other": 1782154, "total": 10018253 }, "Public Safety": { "wages": 6633168, "benefits": 2307629, "other": 1017749, "total": 9958546 }, "Public Works": { "wages": 2497486, "benefits": 1146661, "other": 3507675, "total": 7151822 }, "Health and Welfare": { "wages": 1390440, "benefits": 507010, "other": 321908, "total": 2219358 }, "Culture and Recreation": { "wages": 2270554, "benefits": 864592, "other": 1272584, "total": 4407730 }, "Education": { "wages": 34655423, "benefits": 7982362, "other": 16622514, "total": 59260299 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 8124388, "total": 8124388 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 662969, "benefits": 283562, "other": 86146, "total": 1032677 }, "Total Expenditures": { "wages": 50144167, "benefits": 19293788, "other": 32735118, "total": 102173073 } }, "2023": { "General Government": { "wages": 2101162, "benefits": 967721, "other": 1980893, "total": 5049776 }, "Public Safety": { "wages": 6698671, "benefits": 2390434, "other": 1013980, "total": 10103085 }, "Public Works": { "wages": 2613148, "benefits": 1240263, "other": 3783598, "total": 7637009 }, "Health and Welfare": { "wages": 1395556, "benefits": 531171, "other": 353467, "total": 2280194 }, "Culture and Recreation": { "wages": 2388547, "benefits": 860573, "other": 1355851, "total": 4604971 }, "Education": { "wages": 35290987, "benefits": 9167913, "other": 17136668, "total": 61595568 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7901950, "total": 7901950 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1000000, "total": 1000000 }, "Other": { "wages": 758702, "benefits": 339875, "other": 97679, "total": 1196256 }, "Total Expenditures": { "wages": 51246773, "benefits": 15497950, "other": 34624086, "total": 101368809 } } }, "Bethany": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 1353328, "total": 1353328 }, "Public Safety": { "wages": 225004, "benefits": 0, "other": 507627, "total": 732631 }, "Public Works": { "wages": 566344, "benefits": 0, "other": 1987652, "total": 2553996 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 496385, "total": 496385 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 481255, "total": 481255 }, "Education": { "wages": 0, "benefits": 0, "other": 15358565, "total": 15358565 }, "Debt Service": { "wages": null, "benefits": null, "other": 719546, "total": 719546 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 956381, "other": 0, "total": 956381 }, "Total Expenditures": { "wages": 791348, "benefits": 956381, "other": 20904358, "total": 22652087 } }, "2021": { "General Government": { "wages": 706073, "benefits": 0, "other": 607928, "total": 1314001 }, "Public Safety": { "wages": 266962, "benefits": 0, "other": 459412, "total": 726374 }, "Public Works": { "wages": 583409, "benefits": 0, "other": 1535815, "total": 2119224 }, "Health and Welfare": { "wages": 52432, "benefits": 0, "other": 793315, "total": 845747 }, "Culture and Recreation": { "wages": 223637, "benefits": 0, "other": 433486, "total": 657123 }, "Education": { "wages": 0, "benefits": 0, "other": 18035074, "total": 18035074 }, "Debt Service": { "wages": null, "benefits": null, "other": 894613, "total": 894613 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 242840, "total": 242840 }, "Other": { "wages": 0, "benefits": 0, "other": 948687, "total": 948687 }, "Total Expenditures": { "wages": 1832513, "benefits": 0, "other": 23951170, "total": 25783683 } }, "2022": { "General Government": { "wages": 668567, "benefits": 853006, "other": 859712, "total": 2381285 }, "Public Safety": { "wages": 206210, "benefits": 0, "other": 537113, "total": 743323 }, "Public Works": { "wages": 614191, "benefits": 0, "other": 2048499, "total": 2662690 }, "Health and Welfare": { "wages": 64728, "benefits": 0, "other": 126431, "total": 191159 }, "Culture and Recreation": { "wages": 311243, "benefits": 0, "other": 345992, "total": 657235 }, "Education": { "wages": 0, "benefits": 0, "other": 16023644, "total": 16023644 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 785368, "total": 785368 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 143615, "total": 143615 }, "Other": { "wages": 0, "benefits": 0, "other": 749758, "total": 749758 }, "Total Expenditures": { "wages": 1864939, "benefits": 853006, "other": 21620132, "total": 24338077 } }, "2023": { "General Government": { "wages": 793440, "benefits": 899261, "other": 921127, "total": 2613828 }, "Public Safety": { "wages": 237612, "benefits": 0, "other": 571852, "total": 809464 }, "Public Works": { "wages": 594309, "benefits": 0, "other": 1813498, "total": 2407807 }, "Health and Welfare": { "wages": 79857, "benefits": 0, "other": 116198, "total": 196055 }, "Culture and Recreation": { "wages": 301467, "benefits": 0, "other": 446188, "total": 747655 }, "Education": { "wages": 0, "benefits": 0, "other": 17304829, "total": 17304829 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1048805, "total": 1048805 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 51727, "total": 51727 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2006685, "benefits": 899261, "other": 22274224, "total": 25180170 } } }, "Bethel": { "2020": { "General Government": { "wages": 1747561, "benefits": 5805699, "other": 11920395, "total": 19473655 }, "Public Safety": { "wages": 4703211, "benefits": 0, "other": 787394, "total": 5490605 }, "Public Works": { "wages": 1699451, "benefits": 0, "other": 2093852, "total": 3793303 }, "Health and Welfare": { "wages": 291687, "benefits": 0, "other": 94222, "total": 385909 }, "Culture and Recreation": { "wages": 1382497, "benefits": 0, "other": 1004870, "total": 2387367 }, "Education": { "wages": 0, "benefits": 0, "other": 46415473, "total": 46415473 }, "Debt Service": { "wages": null, "benefits": null, "other": 4569133, "total": 4569133 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9824407, "benefits": 5805699, "other": 66885339, "total": 82515445 } }, "2021": { "General Government": { "wages": 1773680, "benefits": 5736536, "other": 5956395, "total": 13466611 }, "Public Safety": { "wages": 4936374, "benefits": 0, "other": 744104, "total": 5680478 }, "Public Works": { "wages": 2592455, "benefits": 206132, "other": 4342485, "total": 7141072 }, "Health and Welfare": { "wages": 486332, "benefits": 0, "other": 1044020, "total": 1530352 }, "Culture and Recreation": { "wages": 1345628, "benefits": 0, "other": 771821, "total": 2117449 }, "Education": { "wages": 32597479, "benefits": 8504986, "other": 6867342, "total": 47969807 }, "Debt Service": { "wages": null, "benefits": null, "other": 4873413, "total": 4873413 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 2746514, "total": 2746514 }, "Total Expenditures": { "wages": 43731948, "benefits": 14447654, "other": 27346094, "total": 85525696 } }, "2022": { "General Government": { "wages": 2081476, "benefits": 5677276, "other": 10476035, "total": 18234787 }, "Public Safety": { "wages": 5113249, "benefits": 0, "other": 806116, "total": 5919365 }, "Public Works": { "wages": 2355813, "benefits": 213316, "other": 4620322, "total": 7189451 }, "Health and Welfare": { "wages": 435338, "benefits": 0, "other": 80068, "total": 515406 }, "Culture and Recreation": { "wages": 1596091, "benefits": 0, "other": 856892, "total": 2452983 }, "Education": { "wages": 33282547, "benefits": 8750189, "other": 7308641, "total": 49341377 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6712738, "total": 6712738 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 44864514, "benefits": 14640781, "other": 30860812, "total": 90366107 } }, "2023": { "General Government": { "wages": 1830689, "benefits": 5922916, "other": 12246596, "total": 20000201 }, "Public Safety": { "wages": 5418468, "benefits": 0, "other": 870594, "total": 6289062 }, "Public Works": { "wages": 2317505, "benefits": 201613, "other": 4707654, "total": 7226772 }, "Health and Welfare": { "wages": 443356, "benefits": 0, "other": 81105, "total": 524461 }, "Culture and Recreation": { "wages": 1767583, "benefits": 0, "other": 1059118, "total": 2826701 }, "Education": { "wages": 34241369, "benefits": 9181635, "other": 7741827, "total": 51164831 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5464869, "total": 5464869 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 46018970, "benefits": 15306164, "other": 32171763, "total": 93496897 } } }, "Bethlehem": { "2020": { "General Government": { "wages": 343811, "benefits": 101513, "other": 359957, "total": 805281 }, "Public Safety": { "wages": 21301, "benefits": 54888, "other": 388274, "total": 464463 }, "Public Works": { "wages": 271440, "benefits": 0, "other": 668979, "total": 940419 }, "Health and Welfare": { "wages": 71187, "benefits": 0, "other": 40075, "total": 111262 }, "Culture and Recreation": { "wages": 62091, "benefits": 0, "other": 67270, "total": 129361 }, "Education": { "wages": 0, "benefits": 0, "other": 8140223, "total": 8140223 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 30157, "benefits": 0, "other": 41401, "total": 71558 }, "Total Expenditures": { "wages": 799987, "benefits": 156401, "other": 9706179, "total": 10662567 } }, "2021": { "General Government": { "wages": 391105, "benefits": 124198, "other": 282949, "total": 798252 }, "Public Safety": { "wages": 33903, "benefits": 71814, "other": 357656, "total": 463373 }, "Public Works": { "wages": 280120, "benefits": 0, "other": 716255, "total": 996375 }, "Health and Welfare": { "wages": 65797, "benefits": 0, "other": 38035, "total": 103832 }, "Culture and Recreation": { "wages": 45300, "benefits": 0, "other": 45807, "total": 91107 }, "Education": { "wages": 0, "benefits": 0, "other": 8514420, "total": 8514420 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 32071, "benefits": 0, "other": 27542, "total": 59613 }, "Total Expenditures": { "wages": 848296, "benefits": 196012, "other": 9982664, "total": 11026972 } }, "2022": { "General Government": { "wages": 324232, "benefits": 0, "other": 335964, "total": 660196 }, "Public Safety": { "wages": 24842, "benefits": 110115, "other": 355688, "total": 490645 }, "Public Works": { "wages": 300490, "benefits": 0, "other": 626376, "total": 926866 }, "Health and Welfare": { "wages": 65738, "benefits": 0, "other": 42060, "total": 107798 }, "Culture and Recreation": { "wages": 62764, "benefits": 0, "other": 57835, "total": 120599 }, "Education": { "wages": 0, "benefits": 0, "other": 9299358, "total": 9299358 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 32218, "benefits": 213868, "other": 36970, "total": 283056 }, "Total Expenditures": { "wages": 810284, "benefits": 323983, "other": 10754251, "total": 11888518 } }, "2023": { "General Government": { "wages": 434714, "benefits": 180815, "other": 260145, "total": 875674 }, "Public Safety": { "wages": 13847, "benefits": 0, "other": 346916, "total": 360763 }, "Public Works": { "wages": 248254, "benefits": 0, "other": 556482, "total": 804736 }, "Health and Welfare": { "wages": 73552, "benefits": 0, "other": 39680, "total": 113232 }, "Culture and Recreation": { "wages": 68682, "benefits": 0, "other": 68384, "total": 137066 }, "Education": { "wages": 0, "benefits": 0, "other": 9206327, "total": 9206327 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 42590, "total": 42590 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 34594, "benefits": 0, "other": 57558, "total": 92152 }, "Total Expenditures": { "wages": 873643, "benefits": 180815, "other": 10578082, "total": 11632540 } } }, "Bloomfield": { "2021": { "General Government": { "wages": 3261027, "benefits": 1288414, "other": 1291995, "total": 5841436 }, "Public Safety": { "wages": 6206411, "benefits": 2541315, "other": 1004673, "total": 9752399 }, "Public Works": { "wages": 2354058, "benefits": 1157537, "other": 1657795, "total": 5169390 }, "Health and Welfare": { "wages": 1191900, "benefits": 454568, "other": 492225, "total": 2138693 }, "Culture and Recreation": { "wages": 1876409, "benefits": 612285, "other": 448907, "total": 2937601 }, "Education": { "wages": 22079586, "benefits": 10302047, "other": 17758757, "total": 50140390 }, "Debt Service": { "wages": null, "benefits": null, "other": 9446816, "total": 9446816 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 668991, "benefits": 91925, "other": 13585227, "total": 14346143 }, "Total Expenditures": { "wages": 37638382, "benefits": 16448091, "other": 45686395, "total": 99772868 } }, "2022": { "General Government": { "wages": 3519062, "benefits": 1263062, "other": 3382630, "total": 8164754 }, "Public Safety": { "wages": 6350818, "benefits": 2346782, "other": 1363446, "total": 10061046 }, "Public Works": { "wages": 2493534, "benefits": 1196466, "other": 1838552, "total": 5528552 }, "Health and Welfare": { "wages": 1252265, "benefits": 462633, "other": 515644, "total": 2230542 }, "Culture and Recreation": { "wages": 2056621, "benefits": 614965, "other": 553695, "total": 3225281 }, "Education": { "wages": 24651649, "benefits": 0, "other": 29313742, "total": 53965391 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7106610, "total": 7106610 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 426282, "benefits": 67169, "other": 13514274, "total": 14007725 }, "Total Expenditures": { "wages": 40750231, "benefits": 5951077, "other": 57588593, "total": 104289901 } }, "2023": { "General Government": { "wages": 4031256, "benefits": 1448429, "other": 15996225, "total": 21475910 }, "Public Safety": { "wages": 6645344, "benefits": 2486919, "other": 1457494, "total": 10589757 }, "Public Works": { "wages": 2407077, "benefits": 1168626, "other": 1945937, "total": 5521640 }, "Health and Welfare": { "wages": 1342168, "benefits": 501315, "other": 577215, "total": 2420698 }, "Culture and Recreation": { "wages": 2229589, "benefits": 665156, "other": 494216, "total": 3388961 }, "Education": { "wages": 27380743, "benefits": 28621497, "other": 0, "total": 56002240 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6807435, "total": 6807435 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 44036177, "benefits": 34891942, "other": 27278522, "total": 106206641 } } }, "Bolton": { "2020": { "General Government": { "wages": 1017545, "benefits": 370577, "other": 621672, "total": 2009794 }, "Public Safety": { "wages": 54157, "benefits": 19751, "other": 536401, "total": 610309 }, "Public Works": { "wages": 767551, "benefits": 279511, "other": 1322124, "total": 2369186 }, "Health and Welfare": { "wages": 132841, "benefits": 48407, "other": 48666, "total": 229914 }, "Culture and Recreation": { "wages": 217403, "benefits": 91226, "other": 57873, "total": 366502 }, "Education": { "wages": 9379428, "benefits": 5465628, "other": 2237700, "total": 17082756 }, "Debt Service": { "wages": null, "benefits": null, "other": 611570, "total": 611570 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 38494, "total": 38494 }, "Other": { "wages": 0, "benefits": 0, "other": 170000, "total": 170000 }, "Total Expenditures": { "wages": 11568925, "benefits": 6275100, "other": 5644500, "total": 23488525 } }, "2022": { "General Government": { "wages": 869575, "benefits": 316194, "other": 603089, "total": 1788858 }, "Public Safety": { "wages": 74255, "benefits": 27036, "other": 542668, "total": 643959 }, "Public Works": { "wages": 821982, "benefits": 298939, "other": 1398175, "total": 2519096 }, "Health and Welfare": { "wages": 123512, "benefits": 44906, "other": 61618, "total": 230036 }, "Culture and Recreation": { "wages": 228756, "benefits": 83189, "other": 57618, "total": 369563 }, "Education": { "wages": 9425060, "benefits": 2415964, "other": 4549453, "total": 16390477 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 681542, "total": 681542 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 62283, "total": 62283 }, "Other": { "wages": 0, "benefits": 0, "other": 180000, "total": 180000 }, "Total Expenditures": { "wages": 11543140, "benefits": 3186228, "other": 8136446, "total": 22865814 } }, "2023": { "General Government": { "wages": 982877, "benefits": 371052, "other": 673273, "total": 2027202 }, "Public Safety": { "wages": 71878, "benefits": 27165, "other": 475287, "total": 574330 }, "Public Works": { "wages": 831419, "benefits": 313838, "other": 1494659, "total": 2639916 }, "Health and Welfare": { "wages": 122613, "benefits": 46265, "other": 50257, "total": 219135 }, "Culture and Recreation": { "wages": 239967, "benefits": 90577, "other": 58496, "total": 389040 }, "Education": { "wages": 9648117, "benefits": 2594209, "other": 4918609, "total": 17160935 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 855821, "total": 855821 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 17630, "total": 17630 }, "Other": { "wages": 0, "benefits": 0, "other": 185000, "total": 185000 }, "Total Expenditures": { "wages": 11896871, "benefits": 3443106, "other": 8729032, "total": 24069009 } } }, "Bozrah": { "2022": { "General Government": { "wages": 0, "benefits": 305386, "other": 613737, "total": 919123 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 235324, "total": 235324 }, "Public Works": { "wages": 0, "benefits": 0, "other": 529860, "total": 529860 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 36067, "total": 36067 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 28162, "total": 28162 }, "Education": { "wages": 0, "benefits": 0, "other": 6758295, "total": 6758295 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 357493, "total": 357493 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 240514, "total": 240514 }, "Other": { "wages": 0, "benefits": 0, "other": 7346, "total": 7346 }, "Total Expenditures": { "wages": 0, "benefits": 305386, "other": 8806798, "total": 9112184 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 983521, "total": 983521 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 234459, "total": 234459 }, "Public Works": { "wages": 0, "benefits": 0, "other": 538210, "total": 538210 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 40679, "total": 40679 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 38162, "total": 38162 }, "Education": { "wages": 0, "benefits": 0, "other": 7373022, "total": 7373022 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 349445, "total": 349445 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 648961, "total": 648961 }, "Other": { "wages": 0, "benefits": 0, "other": 10403, "total": 10403 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 10216862, "total": 10216862 } } }, "Branford": { "2020": { "General Government": { "wages": 2638425, "benefits": 0, "other": 2447474, "total": 5085899 }, "Public Safety": { "wages": 11518730, "benefits": 0, "other": 2232339, "total": 13751069 }, "Public Works": { "wages": 1744396, "benefits": 0, "other": 3852349, "total": 5596745 }, "Health and Welfare": { "wages": 357834, "benefits": 0, "other": 273882, "total": 631716 }, "Culture and Recreation": { "wages": 1018262, "benefits": 0, "other": 1857601, "total": 2875863 }, "Education": { "wages": 36885623, "benefits": 0, "other": 28255976, "total": 65141599 }, "Debt Service": { "wages": null, "benefits": null, "other": 9233555, "total": 9233555 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 13708168, "other": 0, "total": 13708168 }, "Total Expenditures": { "wages": 54163270, "benefits": 13708168, "other": 48153176, "total": 116024614 } }, "2021": { "General Government": { "wages": 2746534, "benefits": 0, "other": 2423178, "total": 5169712 }, "Public Safety": { "wages": 11843676, "benefits": 0, "other": 2121863, "total": 13965539 }, "Public Works": { "wages": 1806621, "benefits": 0, "other": 4118532, "total": 5925153 }, "Health and Welfare": { "wages": 351286, "benefits": 0, "other": 279036, "total": 630322 }, "Culture and Recreation": { "wages": 1015218, "benefits": 0, "other": 1833272, "total": 2848490 }, "Education": { "wages": 36086355, "benefits": 0, "other": 30142871, "total": 66229226 }, "Debt Service": { "wages": null, "benefits": null, "other": 7690465, "total": 7690465 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 14163868, "other": 0, "total": 14163868 }, "Total Expenditures": { "wages": 53849690, "benefits": 14163868, "other": 48609217, "total": 116622775 } }, "2022": { "General Government": { "wages": 2855170, "benefits": 0, "other": 2662688, "total": 5517858 }, "Public Safety": { "wages": 12398720, "benefits": 0, "other": 2187818, "total": 14586538 }, "Public Works": { "wages": 1905190, "benefits": 0, "other": 4267902, "total": 6173092 }, "Health and Welfare": { "wages": 364473, "benefits": 21521, "other": 323850, "total": 709844 }, "Culture and Recreation": { "wages": 1089432, "benefits": 0, "other": 2022231, "total": 3111663 }, "Education": { "wages": 37530449, "benefits": 0, "other": 30886855, "total": 68417304 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9585377, "total": 9585377 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 14455919, "other": 0, "total": 14455919 }, "Total Expenditures": { "wages": 56143434, "benefits": 14477440, "other": 51936721, "total": 122557595 } }, "2023": { "General Government": { "wages": 2940758, "benefits": 0, "other": 3009913, "total": 5950671 }, "Public Safety": { "wages": 12287570, "benefits": 0, "other": 2481520, "total": 14769090 }, "Public Works": { "wages": 1921128, "benefits": 0, "other": 4454016, "total": 6375144 }, "Health and Welfare": { "wages": 378400, "benefits": 0, "other": 371116, "total": 749516 }, "Culture and Recreation": { "wages": 1055505, "benefits": 0, "other": 2111779, "total": 3167284 }, "Education": { "wages": 38301427, "benefits": 0, "other": 31482650, "total": 69784077 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9348433, "total": 9348433 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 390711, "total": 390711 }, "Other": { "wages": 0, "benefits": 0, "other": 14496825, "total": 14496825 }, "Total Expenditures": { "wages": 56884788, "benefits": 0, "other": 68146963, "total": 125031751 } } }, "Bridgeport": { "2020": { "General Government": { "wages": 16366912, "benefits": 24768252, "other": 6779380, "total": 47914544 }, "Public Safety": { "wages": 76995431, "benefits": 152664122, "other": 20110198, "total": 249769751 }, "Public Works": { "wages": 11175623, "benefits": 4567052, "other": 16367776, "total": 32110451 }, "Health and Welfare": { "wages": 1931409, "benefits": 853654, "other": 2533313, "total": 5318376 }, "Culture and Recreation": { "wages": 7092519, "benefits": 2508948, "other": 4430919, "total": 14032386 }, "Education": { "wages": 131592310, "benefits": 98223850, "other": 73732246, "total": 303548406 }, "Debt Service": { "wages": null, "benefits": null, "other": 71435347, "total": 71435347 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 3129459, "total": 3129459 }, "Total Expenditures": { "wages": 245154204, "benefits": 283585878, "other": 198518638, "total": 727258720 } }, "2021": { "General Government": { "wages": 17496998, "benefits": 27812186, "other": 7701130, "total": 53010314 }, "Public Safety": { "wages": 80593620, "benefits": 51778885, "other": 9153299, "total": 141525804 }, "Public Works": { "wages": 11288150, "benefits": 5627982, "other": 24494521, "total": 41410653 }, "Health and Welfare": { "wages": 1851368, "benefits": 1004929, "other": 3956044, "total": 6812341 }, "Culture and Recreation": { "wages": 5149664, "benefits": 2758662, "other": 2529713, "total": 10438039 }, "Education": { "wages": 0, "benefits": 0, "other": 289409738, "total": 289409738 }, "Debt Service": { "wages": null, "benefits": null, "other": 67982704, "total": 67982704 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 116379800, "benefits": 88982644, "other": 405227149, "total": 610589593 } }, "2022": { "General Government": { "wages": 18465512, "benefits": 26501850, "other": 7241808, "total": 52209170 }, "Public Safety": { "wages": 86010867, "benefits": 55789266, "other": 11279799, "total": 153079932 }, "Public Works": { "wages": 11266831, "benefits": 7023072, "other": 24799088, "total": 43088991 }, "Health and Welfare": { "wages": 2086577, "benefits": 1119811, "other": 3714206, "total": 6920594 }, "Culture and Recreation": { "wages": 8131682, "benefits": 3084296, "other": 3582703, "total": 14798681 }, "Education": { "wages": 0, "benefits": 0, "other": 301820651, "total": 301820651 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 73453566, "total": 73453566 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 125961469, "benefits": 93518295, "other": 425891821, "total": 645371585 } }, "2023": { "General Government": { "wages": 18715129, "benefits": 25793147, "other": 9090253, "total": 53598529 }, "Public Safety": { "wages": 83749166, "benefits": 52222152, "other": 10214898, "total": 146186216 }, "Public Works": { "wages": 14178766, "benefits": 6730973, "other": 18687538, "total": 39597277 }, "Health and Welfare": { "wages": 2502121, "benefits": 1452490, "other": 1485617, "total": 5440228 }, "Culture and Recreation": { "wages": 6188164, "benefits": 2712521, "other": 4516333, "total": 13417018 }, "Education": { "wages": 129475643, "benefits": 106684192, "other": 76304321, "total": 312464156 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 75938826, "total": 75938826 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 254808989, "benefits": 195595475, "other": 196237786, "total": 646642250 } } }, "Bridgewater": { "2020": { "General Government": { "wages": 392034, "benefits": 267176, "other": 517163, "total": 1176373 }, "Public Safety": { "wages": 322922, "benefits": 0, "other": 0, "total": 322922 }, "Public Works": { "wages": 352417, "benefits": 256697, "other": 107924, "total": 717038 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 106595, "total": 106595 }, "Culture and Recreation": { "wages": 18990, "benefits": 0, "other": 0, "total": 18990 }, "Education": { "wages": 0, "benefits": 0, "other": 4258170, "total": 4258170 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 192921, "total": 192921 }, "Other": { "wages": 0, "benefits": 0, "other": 13363, "total": 13363 }, "Total Expenditures": { "wages": 1086363, "benefits": 523873, "other": 5196136, "total": 6806372 } }, "2022": { "General Government": { "wages": 295326, "benefits": 280717, "other": 862673, "total": 1438716 }, "Public Safety": { "wages": 133463, "benefits": 0, "other": 57123, "total": 190586 }, "Public Works": { "wages": 380302, "benefits": 91104, "other": 84811, "total": 556217 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 24891, "total": 24891 }, "Culture and Recreation": { "wages": 24797, "benefits": 0, "other": 130000, "total": 154797 }, "Education": { "wages": 0, "benefits": 0, "other": 4473044, "total": 4473044 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 248928, "total": 248928 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 833888, "benefits": 371821, "other": 5881470, "total": 7087179 } }, "2023": { "General Government": { "wages": 337820, "benefits": 159122, "other": 731092, "total": 1228034 }, "Public Safety": { "wages": 61156, "benefits": 0, "other": 284722, "total": 345878 }, "Public Works": { "wages": 419395, "benefits": 125148, "other": 59471, "total": 604014 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 57225, "total": 57225 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 415079, "total": 415079 }, "Education": { "wages": 0, "benefits": 0, "other": 4787999, "total": 4787999 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 129834, "total": 129834 }, "Total Expenditures": { "wages": 818371, "benefits": 284270, "other": 6465422, "total": 7568063 } } }, "Bristol": { "2020": { "General Government": { "wages": 4686295, "benefits": 0, "other": 1721809, "total": 6408104 }, "Public Safety": { "wages": 25181080, "benefits": 0, "other": 1388189, "total": 26569269 }, "Public Works": { "wages": 5302854, "benefits": 0, "other": 7971616, "total": 13274470 }, "Health and Welfare": { "wages": 178857, "benefits": 0, "other": 6247372, "total": 6426229 }, "Culture and Recreation": { "wages": 3620827, "benefits": 0, "other": 1319128, "total": 4939955 }, "Education": { "wages": 68587789, "benefits": 18264426, "other": 32481958, "total": 119334173 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 143226, "total": 143226 }, "Other": { "wages": 0, "benefits": 33829843, "other": 1319986, "total": 35149829 }, "Total Expenditures": { "wages": 107557702, "benefits": 52094269, "other": 52593284, "total": 212245255 } }, "2021": { "General Government": { "wages": 4576977, "benefits": 1977289, "other": 1491597, "total": 8045863 }, "Public Safety": { "wages": 26609081, "benefits": 6942419, "other": 1540757, "total": 35092257 }, "Public Works": { "wages": 5814833, "benefits": 2188741, "other": 4769036, "total": 12772610 }, "Health and Welfare": { "wages": 93526, "benefits": 35206, "other": 6399121, "total": 6527853 }, "Culture and Recreation": { "wages": 4301957, "benefits": 1285224, "other": 1562263, "total": 7149444 }, "Education": { "wages": 67839202, "benefits": 41783202, "other": 32422293, "total": 142044697 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 109235576, "benefits": 54212081, "other": 48185067, "total": 211632724 } }, "2022": { "General Government": { "wages": 4933530, "benefits": 1760205, "other": 1655188, "total": 8348923 }, "Public Safety": { "wages": 27248330, "benefits": 6803495, "other": 1711614, "total": 35763439 }, "Public Works": { "wages": 6061838, "benefits": 2928894, "other": 2672584, "total": 11663316 }, "Health and Welfare": { "wages": 99577, "benefits": 37215, "other": 6766312, "total": 6903104 }, "Culture and Recreation": { "wages": 4589272, "benefits": 1344281, "other": 1500844, "total": 7434397 }, "Education": { "wages": 69848345, "benefits": 42332309, "other": 37001382, "total": 149182036 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1376142, "total": 1376142 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1015976, "total": 1015976 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 112780892, "benefits": 55206399, "other": 53700042, "total": 221687333 } }, "2023": { "General Government": { "wages": 5115049, "benefits": 1456191, "other": 1771989, "total": 8343229 }, "Public Safety": { "wages": 27007431, "benefits": 4405108, "other": 2461383, "total": 33873922 }, "Public Works": { "wages": 5894427, "benefits": 1857040, "other": 4658929, "total": 12410396 }, "Health and Welfare": { "wages": 83686, "benefits": 22109, "other": 7435296, "total": 7541091 }, "Culture and Recreation": { "wages": 4693673, "benefits": 1253850, "other": 1900232, "total": 7847755 }, "Education": { "wages": 71467501, "benefits": 42427418, "other": 41539770, "total": 155434689 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3859615, "total": 3859615 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 4549492, "total": 4549492 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 114261767, "benefits": 51421716, "other": 68176706, "total": 233860189 } } }, "Brookfield": { "2020": { "General Government": { "wages": 2154261, "benefits": 4148157, "other": 1251515, "total": 7553933 }, "Public Safety": { "wages": 3953502, "benefits": 0, "other": 1544737, "total": 5498239 }, "Public Works": { "wages": 1275862, "benefits": 0, "other": 1307432, "total": 2583294 }, "Health and Welfare": { "wages": 418740, "benefits": 0, "other": 58772, "total": 477512 }, "Culture and Recreation": { "wages": 1066773, "benefits": 42892, "other": 522874, "total": 1632539 }, "Education": { "wages": 27415578, "benefits": 13911347, "other": 9508647, "total": 50835572 }, "Debt Service": { "wages": null, "benefits": null, "other": 5185015, "total": 5185015 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 36284716, "benefits": 18102396, "other": 19378992, "total": 73766104 } }, "2021": { "General Government": { "wages": 2228172, "benefits": 4345978, "other": 1261599, "total": 7835749 }, "Public Safety": { "wages": 4128158, "benefits": 0, "other": 1630837, "total": 5758995 }, "Public Works": { "wages": 1341065, "benefits": 0, "other": 1389563, "total": 2730628 }, "Health and Welfare": { "wages": 491996, "benefits": 0, "other": 51481, "total": 543477 }, "Culture and Recreation": { "wages": 1213148, "benefits": 0, "other": 573261, "total": 1786409 }, "Education": { "wages": 28118963, "benefits": 13977557, "other": 9825049, "total": 51921569 }, "Debt Service": { "wages": null, "benefits": null, "other": 4927612, "total": 4927612 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 37521502, "benefits": 18323535, "other": 19659402, "total": 75504439 } }, "2022": { "General Government": { "wages": 2200227, "benefits": 4502805, "other": 1345347, "total": 8048379 }, "Public Safety": { "wages": 4232722, "benefits": 0, "other": 1636974, "total": 5869696 }, "Public Works": { "wages": 1373235, "benefits": 0, "other": 1385944, "total": 2759179 }, "Health and Welfare": { "wages": 436576, "benefits": 0, "other": 59598, "total": 496174 }, "Culture and Recreation": { "wages": 1276397, "benefits": 0, "other": 574430, "total": 1850827 }, "Education": { "wages": 29333786, "benefits": 14386966, "other": 10694760, "total": 54415512 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5822262, "total": 5822262 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 38852943, "benefits": 18889771, "other": 21519315, "total": 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"other": 375124, "total": 1070319 }, "Public Safety": { "wages": 375, "benefits": 98751, "other": 665623, "total": 764749 }, "Public Works": { "wages": 376707, "benefits": 0, "other": 853613, "total": 1230320 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 86892, "total": 86892 }, "Culture and Recreation": { "wages": 340163, "benefits": 45039, "other": 255718, "total": 640920 }, "Education": { "wages": 7709812, "benefits": 2069737, "other": 11319806, "total": 21099355 }, "Debt Service": { "wages": null, "benefits": null, "other": 20825, "total": 20825 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 610045, "other": 143764, "total": 753809 }, "Total Expenditures": { "wages": 9122252, "benefits": 2823572, "other": 13721365, "total": 25667189 } }, "2021": { "General Government": { "wages": 599949, "benefits": 0, "other": 325631, "total": 925580 }, "Public Safety": { "wages": 56244, "benefits": 24500, "other": 620560, "total": 701304 }, "Public Works": { "wages": 474793, "benefits": 0, "other": 785836, "total": 1260629 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 95989, "total": 95989 }, "Culture and Recreation": { "wages": 325986, "benefits": 0, "other": 302063, "total": 628049 }, "Education": { "wages": 7855344, "benefits": 2257543, "other": 11340946, "total": 21453833 }, "Debt Service": { "wages": null, "benefits": null, "other": 29439, "total": 29439 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 109847, "benefits": 670502, "other": 150437, "total": 930786 }, "Total Expenditures": { "wages": 9422163, "benefits": 2952545, "other": 13650901, "total": 26025609 } }, "2022": { "General Government": { "wages": 661270, "benefits": 0, "other": 429632, "total": 1090902 }, "Public Safety": { "wages": 59252, "benefits": 0, "other": 692236, "total": 751488 }, "Public Works": { "wages": 469082, "benefits": 0, "other": 854081, "total": 1323163 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 111101, "total": 111101 }, "Culture and Recreation": { "wages": 412562, "benefits": 0, "other": 326107, "total": 738669 }, "Education": { "wages": 8668169, "benefits": 2592048, "other": 10690075, "total": 21950292 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 197904, "total": 197904 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 132241, "benefits": 663882, "other": 169272, "total": 965395 }, "Total Expenditures": { "wages": 10402576, "benefits": 3255930, "other": 13470408, "total": 27128914 } }, "2023": { "General Government": { "wages": 723934, "benefits": 0, "other": 292175, "total": 1016109 }, "Public Safety": { "wages": 60137, "benefits": 0, "other": 701397, "total": 761534 }, "Public Works": { "wages": 485507, "benefits": 0, "other": 824558, "total": 1310065 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 123289, "total": 123289 }, "Culture and Recreation": { "wages": 355819, "benefits": 0, "other": 324463, "total": 680282 }, "Education": { "wages": 8878091, "benefits": 2562641, "other": 11830974, "total": 23271706 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 466425, "total": 466425 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 140916, "benefits": 737546, "other": 201917, "total": 1080379 }, "Total Expenditures": { "wages": 10644404, "benefits": 3300187, "other": 14765198, "total": 28709789 } } }, "Burlington": { "2020": { "General Government": { "wages": 751991, "benefits": 1250736, "other": 570749, "total": 2573476 }, "Public Safety": { "wages": 641518, "benefits": 0, "other": 939035, "total": 1580553 }, "Public Works": { "wages": 786190, "benefits": 0, "other": 2308611, "total": 3094801 }, "Health and Welfare": { "wages": 2583, "benefits": 0, "other": 76113, "total": 78696 }, "Culture and Recreation": { "wages": 380402, "benefits": 0, "other": 168204, "total": 548606 }, "Education": { "wages": 0, "benefits": 0, "other": 27216159, "total": 27216159 }, "Debt Service": { "wages": null, "benefits": null, "other": 605045, "total": 605045 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1126654, "total": 1126654 }, "Other": { "wages": 0, "benefits": 0, "other": 60666, "total": 60666 }, "Total Expenditures": { "wages": 2562684, "benefits": 1250736, "other": 33071236, "total": 36884656 } }, "2021": { "General Government": { "wages": 2657917, "benefits": 0, "other": 0, "total": 2657917 }, "Public Safety": { "wages": 1584918, "benefits": 0, "other": 0, "total": 1584918 }, "Public Works": { "wages": 4451623, "benefits": 0, "other": 0, "total": 4451623 }, "Health and Welfare": { "wages": 64066, "benefits": 0, "other": 0, "total": 64066 }, "Culture and Recreation": { "wages": 638475, "benefits": 0, "other": 0, "total": 638475 }, "Education": { "wages": 0, "benefits": 0, "other": 27216700, "total": 27216700 }, "Debt Service": { "wages": null, "benefits": null, "other": 595744, "total": 595744 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 359962, "total": 359962 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9396999, "benefits": 0, "other": 28172406, "total": 37569405 } }, "2022": { "General Government": { "wages": 2723336, "benefits": 0, "other": 0, "total": 2723336 }, "Public Safety": { "wages": 1617042, "benefits": 0, "other": 0, "total": 1617042 }, "Public Works": { "wages": 3424007, "benefits": 0, "other": 0, "total": 3424007 }, "Health and Welfare": { "wages": 76969, "benefits": 0, "other": 0, "total": 76969 }, "Culture and Recreation": { "wages": 685425, "benefits": 0, "other": 0, "total": 685425 }, "Education": { "wages": 0, "benefits": 0, "other": 27612122, "total": 27612122 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 586444, "total": 586444 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 252791, "total": 252791 }, "Other": { "wages": 0, "benefits": 0, "other": 9611, "total": 9611 }, "Total Expenditures": { "wages": 8526779, "benefits": 0, "other": 28460968, "total": 36987747 } }, "2023": { "General Government": { "wages": 2652209, "benefits": 0, "other": 0, "total": 2652209 }, "Public Safety": { "wages": 1802504, "benefits": 0, "other": 0, "total": 1802504 }, "Public Works": { "wages": 3054273, "benefits": 0, "other": 0, "total": 3054273 }, "Health and Welfare": { "wages": 88951, "benefits": 0, "other": 0, "total": 88951 }, "Culture and Recreation": { "wages": 664206, "benefits": 0, "other": 0, "total": 664206 }, "Education": { "wages": 0, "benefits": 0, "other": 28412350, "total": 28412350 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 450700, "total": 450700 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 322568, "total": 322568 }, "Other": { "wages": 0, "benefits": 0, "other": 28466, "total": 28466 }, "Total Expenditures": { "wages": 8262143, "benefits": 0, "other": 29214084, "total": 37476227 } } }, "Canaan": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 571553, "total": 571553 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 124794, "total": 124794 }, "Public Works": { "wages": 0, "benefits": 0, "other": 620560, "total": 620560 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 143369, "total": 143369 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 63258, "total": 63258 }, "Education": { "wages": 1186224, "benefits": 342299, "other": 2135993, "total": 3664516 }, "Debt Service": { "wages": null, "benefits": null, "other": 236946, "total": 236946 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1186224, "benefits": 342299, "other": 3896473, "total": 5424996 } }, "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 626324, "total": 626324 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 131657, "total": 131657 }, "Public Works": { "wages": 0, "benefits": 0, "other": 633164, "total": 633164 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 140535, "total": 140535 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 54865, "total": 54865 }, "Education": { "wages": 1205966, "benefits": 339264, "other": 2341021, "total": 3886251 }, "Debt Service": { "wages": null, "benefits": null, "other": 204265, "total": 204265 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1205966, "benefits": 339264, "other": 4131831, "total": 5677061 } }, "2022": { "General Government": { "wages": -191000, "benefits": 0, "other": 596041, "total": 405041 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 159801, "total": 159801 }, "Public Works": { "wages": 0, "benefits": 0, "other": 624787, "total": 624787 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 155785, "total": 155785 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 72040, "total": 72040 }, "Education": { "wages": 1166395, "benefits": 282256, "other": 2265823, "total": 3714474 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 182805, "total": 182805 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 191000, "total": 191000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 975395, "benefits": 282256, "other": 4248082, "total": 5505733 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 690485, "total": 690485 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 151150, "total": 151150 }, "Public Works": { "wages": 0, "benefits": 0, "other": 662053, "total": 662053 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 161859, "total": 161859 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 90848, "total": 90848 }, "Education": { "wages": 1213866, "benefits": 334414, "other": 2309911, "total": 3858191 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 174206, "total": 174206 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1213866, "benefits": 334414, "other": 4240512, "total": 5788792 } } }, "Canterbury": { "2020": { "General Government": { "wages": 356715, "benefits": 367630, "other": 316084, "total": 1040429 }, "Public Safety": { "wages": 124196, "benefits": 0, "other": 234810, "total": 359006 }, "Public Works": { "wages": 278717, "benefits": 0, "other": 483175, "total": 761892 }, "Health and Welfare": { "wages": 7742, "benefits": 0, "other": 60042, "total": 67784 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 5194169, "benefits": 1588279, "other": 5915608, "total": 12698056 }, "Debt Service": { "wages": null, "benefits": null, "other": 61531, "total": 61531 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5961539, "benefits": 1955909, "other": 7071250, "total": 14988698 } }, "2021": { "General Government": { "wages": 363274, "benefits": 385800, "other": 283607, "total": 1032681 }, "Public Safety": { "wages": 10817, "benefits": 0, "other": 301852, "total": 312669 }, "Public Works": { "wages": 295731, "benefits": 0, "other": 588932, "total": 884663 }, "Health and Welfare": { "wages": 8026, "benefits": 0, "other": 58195, "total": 66221 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 12562792, "total": 12562792 }, "Debt Service": { "wages": null, "benefits": null, "other": 57612, "total": 57612 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 190000, "total": 190000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 677848, "benefits": 385800, "other": 14042990, "total": 15106638 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 1134100, "total": 1134100 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 389769, "total": 389769 }, "Public Works": { "wages": 0, "benefits": 0, "other": 887471, "total": 887471 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 80276, "total": 80276 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 12354487, "total": 12354487 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 56306, "total": 56306 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 14902409, "total": 14902409 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 1276162, "total": 1276162 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 490674, "total": 490674 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1025579, "total": 1025579 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 81551, "total": 81551 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 155546, "total": 155546 }, "Education": { "wages": 0, "benefits": 0, "other": 12982841, "total": 12982841 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 16012353, "total": 16012353 } } }, "Canton": { "2020": { "General Government": { "wages": 408475, "benefits": 0, "other": 288350, "total": 696825 }, "Public Safety": { "wages": 2032753, "benefits": 0, "other": 574001, "total": 2606754 }, "Public Works": { "wages": 1072931, "benefits": 0, "other": 845864, "total": 1918795 }, "Health and Welfare": { "wages": 111346, "benefits": 0, "other": 82093, "total": 193439 }, "Culture and Recreation": { "wages": 616008, "benefits": 0, "other": 250480, "total": 866488 }, "Education": { "wages": 16404233, "benefits": 5054379, "other": 8990353, "total": 30448965 }, "Debt Service": { "wages": null, "benefits": null, "other": 2084913, "total": 2084913 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 908051, "benefits": 2229543, "other": 336710, "total": 3474304 }, "Total Expenditures": { "wages": 21553797, "benefits": 7283922, "other": 13452764, "total": 42290483 } }, "2021": { "General Government": { "wages": 471859, "benefits": 0, "other": 71906, "total": 543765 }, "Public Safety": { "wages": 2145122, "benefits": 0, "other": 638329, "total": 2783451 }, "Public Works": { "wages": 1835515, "benefits": 0, "other": 803633, "total": 2639148 }, "Health and Welfare": { "wages": 130995, "benefits": 0, "other": 95693, "total": 226688 }, "Culture and Recreation": { "wages": 631940, "benefits": 0, "other": 198832, "total": 830772 }, "Education": { "wages": 16861698, "benefits": 5361552, "other": 9011535, "total": 31234785 }, "Debt Service": { "wages": null, "benefits": null, "other": 1912913, "total": 1912913 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 634034, "total": 634034 }, "Other": { "wages": 785118, "benefits": 2386271, "other": 9667, "total": 3181056 }, "Total Expenditures": { "wages": 22862247, "benefits": 7747823, "other": 13376542, "total": 43986612 } }, "2022": { "General Government": { "wages": 1019669, "benefits": 0, "other": 162067, "total": 1181736 }, "Public Safety": { "wages": 2086367, "benefits": 0, "other": 849170, "total": 2935537 }, "Public Works": { "wages": 1009481, "benefits": 0, "other": 785017, "total": 1794498 }, "Health and Welfare": { "wages": 117081, "benefits": 0, "other": 197356, "total": 314437 }, "Culture and Recreation": { "wages": 679731, "benefits": 0, "other": 172918, "total": 852649 }, "Education": { "wages": 17486386, "benefits": 5426622, "other": 9696067, "total": 32609075 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1757750, "total": 1757750 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1074403, "total": 1074403 }, "Other": { "wages": 0, "benefits": 2457223, "other": 0, "total": 2457223 }, "Total Expenditures": { "wages": 22398715, "benefits": 7883845, "other": 14694748, "total": 44977308 } }, "2023": { "General Government": { "wages": 814150, "benefits": 0, "other": 181559, "total": 995709 }, "Public Safety": { "wages": 2363356, "benefits": 0, "other": 876301, "total": 3239657 }, "Public Works": { "wages": 1015790, "benefits": 0, "other": 783094, "total": 1798884 }, "Health and Welfare": { "wages": 128261, "benefits": 0, "other": 209845, "total": 338106 }, "Culture and Recreation": { "wages": 705712, "benefits": 0, "other": 184543, "total": 890255 }, "Education": { "wages": 17718204, "benefits": 5761167, "other": 11551718, "total": 35031089 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2335477, "total": 2335477 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1352352, "total": 1352352 }, "Other": { "wages": 0, "benefits": 2526243, "other": 0, "total": 2526243 }, "Total Expenditures": { "wages": 22745473, "benefits": 8287410, "other": 17474889, "total": 48507772 } } }, "Chaplin": { "2020": { "General Government": { "wages": 357351, "benefits": 25994, "other": 297843, "total": 681188 }, "Public Safety": { "wages": 10916, "benefits": 27748, "other": 254124, "total": 292788 }, "Public Works": { "wages": 196479, "benefits": 15031, "other": 356999, "total": 568509 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 39768, "benefits": 3042, "other": 46670, "total": 89480 }, "Education": { "wages": 2058885, "benefits": 590850, "other": 3364290, "total": 6014025 }, "Debt Service": { "wages": null, "benefits": null, "other": 9007, "total": 9007 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 512745, "total": 512745 }, "Other": { "wages": 0, "benefits": 0, "other": 413600, "total": 413600 }, "Total Expenditures": { "wages": 2663399, "benefits": 662665, "other": 5255278, "total": 8581342 } }, "2021": { "General Government": { "wages": 404659, "benefits": 30931, "other": 334095, "total": 769685 }, "Public Safety": { "wages": 39440, "benefits": 2210, "other": 317359, "total": 359009 }, "Public Works": { "wages": 204984, "benefits": 15239, "other": 389765, "total": 609988 }, "Health and Welfare": { "wages": 2052, "benefits": 157, "other": 28353, "total": 30562 }, "Culture and Recreation": { "wages": 46557, "benefits": 3403, "other": 74787, "total": 124747 }, "Education": { "wages": 2056332, "benefits": 512163, "other": 3808661, "total": 6377156 }, "Debt Service": { "wages": null, "benefits": null, "other": 9369, "total": 9369 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 797694, "total": 797694 }, "Other": { "wages": 0, "benefits": 0, "other": 392164, "total": 392164 }, "Total Expenditures": { "wages": 2754024, "benefits": 564103, "other": 6152247, "total": 9470374 } }, "2022": { "General Government": { "wages": 433374, "benefits": 33153, "other": 530798, "total": 997325 }, "Public Safety": { "wages": 38563, "benefits": 2950, "other": 246798, "total": 288311 }, "Public Works": { "wages": 198479, "benefits": 15184, "other": 367779, "total": 581442 }, "Health and Welfare": { "wages": 2132, "benefits": 163, "other": 29991, "total": 32286 }, "Culture and Recreation": { "wages": 43686, "benefits": 3342, "other": 62247, "total": 109275 }, "Education": { "wages": 2064748, "benefits": 401860, "other": 4148113, "total": 6614721 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 13741, "total": 13741 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2620, "total": 2620 }, "Other": { "wages": 0, "benefits": 0, "other": 338910, "total": 338910 }, "Total Expenditures": { "wages": 2780982, "benefits": 456652, "other": 5740997, "total": 8978631 } }, "2023": { "General Government": { "wages": 379996, "benefits": 29070, "other": 663354, "total": 1072420 }, "Public Safety": { "wages": 40030, "benefits": 3063, "other": 306605, "total": 349698 }, "Public Works": { "wages": 177801, "benefits": 13602, "other": 416938, "total": 608341 }, "Health and Welfare": { "wages": 2177, "benefits": 167, "other": 12172, "total": 14516 }, "Culture and Recreation": { "wages": 47530, "benefits": 3636, "other": 60557, "total": 111723 }, "Education": { "wages": 2031358, "benefits": 468143, "other": 4353170, "total": 6852671 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 292206, "total": 292206 }, "Other": { "wages": 0, "benefits": 0, "other": 575276, "total": 575276 }, "Total Expenditures": { "wages": 2678892, "benefits": 517681, "other": 6680278, "total": 9876851 } } }, "Cheshire": { "2020": { "General Government": { "wages": 2570854, "benefits": 0, "other": 2700685, "total": 5271539 }, "Public Safety": { "wages": 6213460, "benefits": 0, "other": 965846, "total": 7179306 }, "Public Works": { "wages": 2480073, "benefits": 0, "other": 4051688, "total": 6531761 }, "Health and Welfare": { "wages": 867471, "benefits": 0, "other": 579410, "total": 1446881 }, "Culture and Recreation": { "wages": 2528745, "benefits": 0, "other": 766838, "total": 3295583 }, "Education": { "wages": 46780168, "benefits": 21862291, "other": 13697635, "total": 82340094 }, "Debt Service": { "wages": null, "benefits": null, "other": 6640186, "total": 6640186 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 9045201, "other": 0, "total": 9045201 }, "Total Expenditures": { "wages": 61440771, "benefits": 30907492, "other": 29402288, "total": 121750551 } }, "2021": { "General Government": { "wages": 2513408, "benefits": 0, "other": 2791527, "total": 5304935 }, "Public Safety": { "wages": 6002523, "benefits": 0, "other": 1328036, "total": 7330559 }, "Public Works": { "wages": 2493942, "benefits": 0, "other": 4106193, "total": 6600135 }, "Health and Welfare": { "wages": 842825, "benefits": 0, "other": 607868, "total": 1450693 }, "Culture and Recreation": { "wages": 2353552, "benefits": 0, "other": 730152, "total": 3083704 }, "Education": { "wages": 47829145, "benefits": 21954946, "other": 13930090, "total": 83714181 }, "Debt Service": { "wages": null, "benefits": null, "other": 7105682, "total": 7105682 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 9061021, "other": 0, "total": 9061021 }, "Total Expenditures": { "wages": 62035395, "benefits": 31015967, "other": 30599548, "total": 123650910 } }, "2022": { "General Government": { "wages": 2541517, "benefits": 0, "other": 2850976, "total": 5392493 }, "Public Safety": { "wages": 6461717, "benefits": 0, "other": 999301, "total": 7461018 }, "Public Works": { "wages": 2439508, "benefits": 0, "other": 4364562, "total": 6804070 }, "Health and Welfare": { "wages": 903906, "benefits": 0, "other": 733262, "total": 1637168 }, "Culture and Recreation": { "wages": 2501709, "benefits": 0, "other": 697995, "total": 3199704 }, "Education": { "wages": 48351320, "benefits": 25119370, "other": 16385585, "total": 89856275 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6809077, "total": 6809077 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 9507916, "other": 0, "total": 9507916 }, "Total Expenditures": { "wages": 63199677, "benefits": 34627286, "other": 32840758, "total": 130667721 } }, "2023": { "General Government": { "wages": 2610958, "benefits": 0, "other": 3205454, "total": 5816412 }, "Public Safety": { "wages": 6755523, "benefits": 0, "other": 1570721, "total": 8326244 }, "Public Works": { "wages": 2627459, "benefits": 0, "other": 4309725, "total": 6937184 }, "Health and Welfare": { "wages": 968055, "benefits": 0, "other": 829541, "total": 1797596 }, "Culture and Recreation": { "wages": 2633960, "benefits": 0, "other": 872494, "total": 3506454 }, "Education": { "wages": 50421120, "benefits": 27080637, "other": 15386059, "total": 92887816 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7403323, "total": 7403323 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 9882806, "other": 0, "total": 9882806 }, "Total Expenditures": { "wages": 66017075, "benefits": 36963443, "other": 33577317, "total": 136557835 } } }, "Chester": { "2020": { "General Government": { "wages": 494312, "benefits": 0, "other": 195496, "total": 689808 }, "Public Safety": { "wages": 347929, "benefits": 0, "other": 640635, "total": 988564 }, "Public Works": { "wages": 226113, "benefits": 0, "other": 546563, "total": 772676 }, "Health and Welfare": { "wages": 42633, "benefits": 0, "other": 106279, "total": 148912 }, "Culture and Recreation": { "wages": 222953, "benefits": 0, "other": 54370, "total": 277323 }, "Education": { "wages": 3060212, "benefits": 1544454, "other": 5446973, "total": 10051639 }, "Debt Service": { "wages": null, "benefits": null, "other": 83387, "total": 83387 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 645192, "other": 105949, "total": 751141 }, "Total Expenditures": { "wages": 4394152, "benefits": 2189646, "other": 7179652, "total": 13763450 } }, "2021": { "General Government": { "wages": 483471, "benefits": 0, "other": 233281, "total": 716752 }, "Public Safety": { "wages": 349228, "benefits": 0, "other": 590667, "total": 939895 }, "Public Works": { "wages": 247210, "benefits": 0, "other": 612547, "total": 859757 }, "Health and Welfare": { "wages": 43635, "benefits": 0, "other": 107914, "total": 151549 }, "Culture and Recreation": { "wages": 207064, "benefits": 0, "other": 51941, "total": 259005 }, "Education": { "wages": 3062460, "benefits": 1496775, "other": 5803034, "total": 10362269 }, "Debt Service": { "wages": null, "benefits": null, "other": 85983, "total": 85983 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 672833, "other": 110514, "total": 783347 }, "Total Expenditures": { "wages": 4393068, "benefits": 2169608, "other": 7595881, "total": 14158557 } }, "2022": { "General Government": { "wages": 499038, "benefits": 0, "other": 250366, "total": 749404 }, "Public Safety": { "wages": 273078, "benefits": 0, "other": 693742, "total": 966820 }, "Public Works": { "wages": 249243, "benefits": 0, "other": 735676, "total": 984919 }, "Health and Welfare": { "wages": 44838, "benefits": 0, "other": 113732, "total": 158570 }, "Culture and Recreation": { "wages": 210152, "benefits": 0, "other": 49840, "total": 259992 }, "Education": { "wages": 3174223, "benefits": 1528699, "other": 5875515, "total": 10578437 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 82008, "total": 82008 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 662147, "other": 110691, "total": 772838 }, "Total Expenditures": { "wages": 4450572, "benefits": 2190846, "other": 7911570, "total": 14552988 } }, "2023": { "General Government": { "wages": 533256, "benefits": 0, "other": 326226, "total": 859482 }, "Public Safety": { "wages": 387325, "benefits": 0, "other": 645998, "total": 1033323 }, "Public Works": { "wages": 311298, "benefits": 0, "other": 524402, "total": 835700 }, "Health and Welfare": { "wages": 46967, "benefits": 0, "other": 108827, "total": 155794 }, "Culture and Recreation": { "wages": 242590, "benefits": 0, "other": 54777, "total": 297367 }, "Education": { "wages": 3406763, "benefits": 1575264, "other": 5579518, "total": 10561545 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 75235, "total": 75235 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 697864, "other": 389436, "total": 1087300 }, "Total Expenditures": { "wages": 4928199, "benefits": 2273128, "other": 7704419, "total": 14905746 } } }, "Clinton": { "2020": { "General Government": { "wages": 1432481, "benefits": 4372385, "other": 1700827, "total": 7505693 }, "Public Safety": { "wages": 3273422, "benefits": 34781, "other": 572437, "total": 3880640 }, "Public Works": { "wages": 1002052, "benefits": 8169, "other": 1326117, "total": 2336338 }, "Health and Welfare": { "wages": 255931, "benefits": 1290, "other": 194024, "total": 451245 }, "Culture and Recreation": { "wages": 204711, "benefits": 1997, "other": 807106, "total": 1013814 }, "Education": { "wages": 18685942, "benefits": 11805182, "other": 6829123, "total": 37320247 }, "Debt Service": { "wages": null, "benefits": null, "other": 5101417, "total": 5101417 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 24854539, "benefits": 16223804, "other": 16531051, "total": 57609394 } }, "2021": { "General Government": { "wages": 1547830, "benefits": 4088510, "other": 1583620, "total": 7219960 }, "Public Safety": { "wages": 3223773, "benefits": 34864, "other": 619014, "total": 3877651 }, "Public Works": { "wages": 1063130, "benefits": 7720, "other": 1388498, "total": 2459348 }, "Health and Welfare": { "wages": 266619, "benefits": 57, "other": 196180, "total": 462856 }, "Culture and Recreation": { "wages": 215585, "benefits": 1788, "other": 815492, "total": 1032865 }, "Education": { "wages": 19348976, "benefits": 10819088, "other": 6671353, "total": 36839417 }, "Debt Service": { "wages": null, "benefits": null, "other": 5184480, "total": 5184480 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 25665913, "benefits": 14952027, "other": 16458637, "total": 57076577 } }, "2022": { "General Government": { "wages": 1579429, "benefits": 4377257, "other": 1672217, "total": 7628903 }, "Public Safety": { "wages": 3449414, "benefits": 35491, "other": 565165, "total": 4050070 }, "Public Works": { "wages": 1103334, "benefits": 7786, "other": 1400702, "total": 2511822 }, "Health and Welfare": { "wages": 279608, "benefits": 25, "other": 202614, "total": 482247 }, "Culture and Recreation": { "wages": 212590, "benefits": 755, "other": 824897, "total": 1038242 }, "Education": { "wages": 19877373, "benefits": 11011393, "other": 7027410, "total": 37916176 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5161419, "total": 5161419 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 26501748, "benefits": 15432707, "other": 16854424, "total": 58788879 } }, "2023": { "General Government": { "wages": 1691826, "benefits": 4485613, "other": 1705622, "total": 7883061 }, "Public Safety": { "wages": 3503490, "benefits": 33389, "other": 580542, "total": 4117421 }, "Public Works": { "wages": 1076010, "benefits": 8775, "other": 1459806, "total": 2544591 }, "Health and Welfare": { "wages": 245653, "benefits": 763, "other": 205771, "total": 452187 }, "Culture and Recreation": { "wages": 250643, "benefits": 666, "other": 887728, "total": 1139037 }, "Education": { "wages": 20272668, "benefits": 11909278, "other": 7689770, "total": 39871716 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5086759, "total": 5086759 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 27040290, "benefits": 16438484, "other": 17615998, "total": 61094772 } } }, "Colchester": { "2020": { "General Government": { "wages": 1257398, "benefits": 1592899, "other": 717303, "total": 3567600 }, "Public Safety": { "wages": 1712398, "benefits": 339984, "other": 876586, "total": 2928968 }, "Public Works": { "wages": 1360303, "benefits": 187481, "other": 1777804, "total": 3325588 }, "Health and Welfare": { "wages": 464202, "benefits": 66415, "other": 291832, "total": 822449 }, "Culture and Recreation": { "wages": 511536, "benefits": 68987, "other": 166822, "total": 747345 }, "Education": { "wages": 25445423, "benefits": 12827579, "other": 8311805, "total": 46584807 }, "Debt Service": { "wages": null, "benefits": null, "other": 2075164, "total": 2075164 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 30751260, "benefits": 15083345, "other": 14217316, "total": 60051921 } }, "2021": { "General Government": { "wages": 1293657, "benefits": 2001258, "other": 390909, "total": 3685824 }, "Public Safety": { "wages": 1866945, "benefits": 361258, "other": 839771, "total": 3067974 }, "Public Works": { "wages": 1454691, "benefits": 194512, "other": 1808210, "total": 3457413 }, "Health and Welfare": { "wages": 479396, "benefits": 67879, "other": 292644, "total": 839919 }, "Culture and Recreation": { "wages": 479012, "benefits": 66390, "other": 164438, "total": 709840 }, "Education": { "wages": 25861866, "benefits": 12344283, "other": 8005666, "total": 46211815 }, "Debt Service": { "wages": null, "benefits": null, "other": 2075164, "total": 2075164 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 31435567, "benefits": 15035580, "other": 13576802, "total": 60047949 } }, "2023": { "General Government": { "wages": 1345431, "benefits": 1947229, "other": 725078, "total": 4017738 }, "Public Safety": { "wages": 2058166, "benefits": 388295, "other": 1044762, "total": 3491223 }, "Public Works": { "wages": 1479620, "benefits": 198888, "other": 1793172, "total": 3471680 }, "Health and Welfare": { "wages": 520969, "benefits": 75759, "other": 320022, "total": 916750 }, "Culture and Recreation": { "wages": 544053, "benefits": 74359, "other": 218955, "total": 837367 }, "Education": { "wages": 26887812, "benefits": 11758347, "other": 9959092, "total": 48605251 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1850164, "total": 1850164 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 32836051, "benefits": 14442877, "other": 15911245, "total": 63190173 } } }, "Colebrook": { "2020": { "General Government": { "wages": 257833, "benefits": 153585, "other": 0, "total": 411418 }, "Public Safety": { "wages": 8839, "benefits": 0, "other": 0, "total": 8839 }, "Public Works": { "wages": 237777, "benefits": 0, "other": 0, "total": 237777 }, "Health and Welfare": { "wages": 24869, "benefits": 0, "other": 0, "total": 24869 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 4095058, "total": 4095058 }, "Debt Service": { "wages": null, "benefits": null, "other": 261487, "total": 261487 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 1437355, "total": 1437355 }, "Total Expenditures": { "wages": 529318, "benefits": 153585, "other": 5793900, "total": 6476803 } }, "2022": { "General Government": { "wages": 289125, "benefits": 218702, "other": 337043, "total": 844870 }, "Public Safety": { "wages": 9301, "benefits": 0, "other": 79057, "total": 88358 }, "Public Works": { "wages": 261160, "benefits": 0, "other": 601137, "total": 862297 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 32621, "total": 32621 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 16953, "total": 16953 }, "Education": { "wages": 1255828, "benefits": 211832, "other": 2859742, "total": 4327402 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 31912, "benefits": 0, "other": 314220, "total": 346132 }, "Total Expenditures": { "wages": 1847326, "benefits": 430534, "other": 4240773, "total": 6518633 } }, "2023": { "General Government": { "wages": 294023, "benefits": 212538, "other": 295660, "total": 802221 }, "Public Safety": { "wages": 9576, "benefits": 0, "other": 77393, "total": 86969 }, "Public Works": { "wages": 240219, "benefits": 0, "other": 826772, "total": 1066991 }, "Health and Welfare": { "wages": 32435, "benefits": 0, "other": 44046, "total": 76481 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 41005, "total": 41005 }, "Education": { "wages": 1258636, "benefits": 210055, "other": 3146258, "total": 4614949 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 48414, "total": 48414 }, "Total Expenditures": { "wages": 1834889, "benefits": 422593, "other": 4479548, "total": 6737030 } } }, "Columbia": { "2020": { "General Government": { "wages": 782959, "benefits": 532508, "other": 338983, "total": 1654450 }, "Public Safety": { "wages": 47946, "benefits": 0, "other": 410452, "total": 458398 }, "Public Works": { "wages": 513387, "benefits": 0, "other": 393034, "total": 906421 }, "Health and Welfare": { "wages": 110695, "benefits": 0, "other": 121881, "total": 232576 }, "Culture and Recreation": { "wages": 102338, "benefits": 0, "other": 435446, "total": 537784 }, "Education": { "wages": 5483898, "benefits": 2697332, "other": 5259252, "total": 13440482 }, "Debt Service": { "wages": null, "benefits": null, "other": 159500, "total": 159500 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7041223, "benefits": 3229840, "other": 7118548, "total": 17389611 } }, "2021": { "General Government": { "wages": 919602, "benefits": 625018, "other": 411705, "total": 1956325 }, "Public Safety": { "wages": 43632, "benefits": 0, "other": 423082, "total": 466714 }, "Public Works": { "wages": 444774, "benefits": 0, "other": 337779, "total": 782553 }, "Health and Welfare": { "wages": 147139, "benefits": 0, "other": 136824, "total": 283963 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 572081, "total": 572081 }, "Education": { "wages": 5598801, "benefits": 2746192, "other": 5397880, "total": 13742873 }, "Debt Service": { "wages": null, "benefits": null, "other": 152250, "total": 152250 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 26371, "total": 26371 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7153948, "benefits": 3371210, "other": 7457972, "total": 17983130 } }, "2022": { "General Government": { "wages": 952758, "benefits": 598493, "other": 406804, "total": 1958055 }, "Public Safety": { "wages": 44900, "benefits": 0, "other": 453758, "total": 498658 }, "Public Works": { "wages": 482924, "benefits": 0, "other": 360013, "total": 842937 }, "Health and Welfare": { "wages": 179553, "benefits": 0, "other": 133500, "total": 313053 }, "Culture and Recreation": { "wages": 105902, "benefits": 0, "other": 472605, "total": 578507 }, "Education": { "wages": 5860693, "benefits": 2713288, "other": 5357369, "total": 13931350 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7626730, "benefits": 3311781, "other": 7184049, "total": 18122560 } }, "2023": { "General Government": { "wages": 970285, "benefits": 657765, "other": 446357, "total": 2074407 }, "Public Safety": { "wages": 47596, "benefits": 0, "other": 464008, "total": 511604 }, "Public Works": { "wages": 468230, "benefits": 0, "other": 396501, "total": 864731 }, "Health and Welfare": { "wages": 201621, "benefits": 0, "other": 125761, "total": 327382 }, "Culture and Recreation": { "wages": 123083, "benefits": 0, "other": 501207, "total": 624290 }, "Education": { "wages": 6092785, "benefits": 3103572, "other": 5330363, "total": 14526720 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 31663, "total": 31663 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 56308, "total": 56308 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7903600, "benefits": 3761337, "other": 7352168, "total": 19017105 } } }, "Cornwall": { "2020": { "General Government": { "wages": 284872, "benefits": 317484, "other": 244661, "total": 847017 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 163600, "total": 163600 }, "Public Works": { "wages": 302603, "benefits": 0, "other": 366057, "total": 668660 }, "Health and Welfare": { "wages": 30726, "benefits": 0, "other": 23689, "total": 54415 }, "Culture and Recreation": { "wages": 50919, "benefits": 0, "other": 24057, "total": 74976 }, "Education": { "wages": 1517413, "benefits": 430909, "other": 2473947, "total": 4422269 }, "Debt Service": { "wages": null, "benefits": null, "other": 354215, "total": 354215 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 155856, "total": 155856 }, "Total Expenditures": { "wages": 2186533, "benefits": 748393, "other": 3806082, "total": 6741008 } }, "2021": { "General Government": { "wages": 303412, "benefits": 103899, "other": 476185, "total": 883496 }, "Public Safety": { "wages": 0, "benefits": 26930, "other": 121172, "total": 148102 }, "Public Works": { "wages": 343253, "benefits": 158564, "other": 202182, "total": 703999 }, "Health and Welfare": { "wages": 31648, "benefits": 4419, "other": 17696, "total": 53763 }, "Culture and Recreation": { "wages": 58257, "benefits": 1694, "other": 15469, "total": 75420 }, "Education": { "wages": 1540255, "benefits": 459047, "other": 2477525, "total": 4476827 }, "Debt Service": { "wages": null, "benefits": null, "other": 352352, "total": 352352 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 153738, "total": 153738 }, "Total Expenditures": { "wages": 2276825, "benefits": 754553, "other": 3816319, "total": 6847697 } }, "2022": { "General Government": { "wages": 269865, "benefits": 123628, "other": 473387, "total": 866880 }, "Public Safety": { "wages": 0, "benefits": 25540, "other": 128001, "total": 153541 }, "Public Works": { "wages": 344208, "benefits": 157686, "other": 225472, "total": 727366 }, "Health and Welfare": { "wages": 32597, "benefits": 4775, "other": 20285, "total": 57657 }, "Culture and Recreation": { "wages": 47935, "benefits": 5416, "other": 105767, "total": 159118 }, "Education": { "wages": 1522178, "benefits": 422219, "other": 2328673, "total": 4273070 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 350466, "total": 350466 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 94216, "total": 94216 }, "Total Expenditures": { "wages": 2216783, "benefits": 739264, "other": 3726267, "total": 6682314 } }, "2023": { "General Government": { "wages": 225257, "benefits": 349415, "other": 357432, "total": 932104 }, "Public Safety": { "wages": 4394, "benefits": 34333, "other": 215685, "total": 254412 }, "Public Works": { "wages": 361623, "benefits": 0, "other": 400424, "total": 762047 }, "Health and Welfare": { "wages": 33575, "benefits": 0, "other": 25983, "total": 59558 }, "Culture and Recreation": { "wages": 68659, "benefits": 0, "other": 32289, "total": 100948 }, "Education": { "wages": 1575473, "benefits": 450571, "other": 2402836, "total": 4428880 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 343423, "total": 343423 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 169889, "total": 169889 }, "Total Expenditures": { "wages": 2268981, "benefits": 834319, "other": 3947961, "total": 7051261 } } }, "Coventry": { "2020": { "General Government": { "wages": 1135122, "benefits": 10200, "other": 603055, "total": 1748377 }, "Public Safety": { "wages": 1861967, "benefits": 149961, "other": 490004, "total": 2501932 }, "Public Works": { "wages": 1519319, "benefits": 21000, "other": 894676, "total": 2434995 }, "Health and Welfare": { "wages": 224926, "benefits": 2300, "other": 48402, "total": 275628 }, "Culture and Recreation": { "wages": 393796, "benefits": 58722, "other": 131331, "total": 583849 }, "Education": { "wages": 17070108, "benefits": 8438351, "other": 6286691, "total": 31795150 }, "Debt Service": { "wages": null, "benefits": null, "other": 2813266, "total": 2813266 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2184067, "other": 36393, "total": 2220460 }, "Total Expenditures": { "wages": 22205238, "benefits": 10864601, "other": 11303818, "total": 44373657 } }, "2021": { "General Government": { "wages": 1162853, "benefits": 502053, "other": 618013, "total": 2282919 }, "Public Safety": { "wages": 1974225, "benefits": 898848, "other": 469306, "total": 3342379 }, "Public Works": { "wages": 1559803, "benefits": 713916, "other": 934062, "total": 3207781 }, "Health and Welfare": { "wages": 236833, "benefits": 87990, "other": 110199, "total": 435022 }, "Culture and Recreation": { "wages": 396252, "benefits": 92763, "other": 121150, "total": 610165 }, "Education": { "wages": 17517151, "benefits": 4551376, "other": 9871034, "total": 31939561 }, "Debt Service": { "wages": null, "benefits": null, "other": 2910360, "total": 2910360 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 158464, "other": 51676, "total": 210140 }, "Total Expenditures": { "wages": 22847117, "benefits": 7005410, "other": 15085800, "total": 44938327 } }, "2022": { "General Government": { "wages": 1281075, "benefits": 539742, "other": 593848, "total": 2414665 }, "Public Safety": { "wages": 1908220, "benefits": 890655, "other": 509472, "total": 3308347 }, "Public Works": { "wages": 1665762, "benefits": 786399, "other": 941214, "total": 3393375 }, "Health and Welfare": { "wages": 248725, "benefits": 100024, "other": 56545, "total": 405294 }, "Culture and Recreation": { "wages": 426397, "benefits": 109407, "other": 97855, "total": 633659 }, "Education": { "wages": 17672213, "benefits": 8955767, "other": 6093506, "total": 32721486 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2789656, "total": 2789656 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 201974, "total": 201974 }, "Total Expenditures": { "wages": 23202392, "benefits": 11381994, "other": 11284070, "total": 45868456 } }, "2023": { "General Government": { "wages": 1270584, "benefits": 640764, "other": 769818, "total": 2681166 }, "Public Safety": { "wages": 2002676, "benefits": 982334, "other": 586456, "total": 3571466 }, "Public Works": { "wages": 1700344, "benefits": 850915, "other": 902896, "total": 3454155 }, "Health and Welfare": { "wages": 269694, "benefits": 119565, "other": 46484, "total": 435743 }, "Culture and Recreation": { "wages": 481172, "benefits": 101956, "other": 107320, "total": 690448 }, "Education": { "wages": 19072422, "benefits": 8721238, "other": 5688585, "total": 33482245 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3052166, "total": 3052166 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 24796892, "benefits": 11416772, "other": 11153725, "total": 47367389 } } }, "Cromwell": { "2020": { "General Government": { "wages": 1752641, "benefits": 3486865, "other": 896816, "total": 6136322 }, "Public Safety": { "wages": 3374303, "benefits": 0, "other": 282648, "total": 3656951 }, "Public Works": { "wages": 2099745, "benefits": 0, "other": 1883280, "total": 3983025 }, "Health and Welfare": { "wages": 496226, "benefits": 0, "other": 121470, "total": 617696 }, "Culture and Recreation": { "wages": 637002, "benefits": 0, "other": 163917, "total": 800919 }, "Education": { "wages": 18454088, "benefits": 9665975, "other": 6954862, "total": 35074925 }, "Debt Service": { "wages": null, "benefits": null, "other": 3704100, "total": 3704100 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 26814005, "benefits": 13152840, "other": 14007093, "total": 53973938 } }, "2021": { "General Government": { "wages": 1597746, "benefits": 3601056, "other": 1504840, "total": 6703642 }, "Public Safety": { "wages": 3753320, "benefits": 0, "other": 285153, "total": 4038473 }, "Public Works": { "wages": 2389906, "benefits": 0, "other": 1933625, "total": 4323531 }, "Health and Welfare": { "wages": 531889, "benefits": 0, "other": 125810, "total": 657699 }, "Culture and Recreation": { "wages": 655127, "benefits": 0, "other": 163742, "total": 818869 }, "Education": { "wages": 19705378, "benefits": 10034766, "other": 6799059, "total": 36539203 }, "Debt Service": { "wages": null, "benefits": null, "other": 3551700, "total": 3551700 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 28633366, "benefits": 13635822, "other": 14363929, "total": 56633117 } }, "2022": { "General Government": { "wages": 1594163, "benefits": 3771050, "other": 1400618, "total": 6765831 }, "Public Safety": { "wages": 3795024, "benefits": 0, "other": 301446, "total": 4096470 }, "Public Works": { "wages": 2304676, "benefits": 0, "other": 1879634, "total": 4184310 }, "Health and Welfare": { "wages": 542228, "benefits": 0, "other": 130779, "total": 673007 }, "Culture and Recreation": { "wages": 682604, "benefits": 0, "other": 181687, "total": 864291 }, "Education": { "wages": 19584202, "benefits": 9747456, "other": 8698276, "total": 38029934 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3400494, "total": 3400494 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 28502897, "benefits": 13518506, "other": 15992934, "total": 58014337 } }, "2023": { "General Government": { "wages": 1739059, "benefits": 3647474, "other": 1533794, "total": 6920327 }, "Public Safety": { "wages": 3957654, "benefits": 0, "other": 320876, "total": 4278530 }, "Public Works": { "wages": 2028692, "benefits": 0, "other": 2041602, "total": 4070294 }, "Health and Welfare": { "wages": 594472, "benefits": 0, "other": 134794, "total": 729266 }, "Culture and Recreation": { "wages": 710522, "benefits": 0, "other": 187140, "total": 897662 }, "Education": { "wages": 23616148, "benefits": 5761653, "other": 10996464, "total": 40374265 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3299499, "total": 3299499 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 32646547, "benefits": 9409127, "other": 18514169, "total": 60569843 } } }, "Darien": { "2020": { "General Government": { "wages": 2664394, "benefits": 0, "other": 1538103, "total": 4202497 }, "Public Safety": { "wages": 7586463, "benefits": 0, "other": 2290952, "total": 9877415 }, "Public Works": { "wages": 2109532, "benefits": 0, "other": 2017703, "total": 4127235 }, "Health and Welfare": { "wages": 995776, "benefits": 0, "other": 289079, "total": 1284855 }, "Culture and Recreation": { "wages": 1015589, "benefits": 0, "other": 4530901, "total": 5546490 }, "Education": { "wages": 64829457, "benefits": 29606978, "other": 22834294, "total": 117270729 }, "Debt Service": { "wages": null, "benefits": null, "other": 12924959, "total": 12924959 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 6221571, "other": 514039, "total": 6735610 }, "Total Expenditures": { "wages": 79201211, "benefits": 35828549, "other": 46940030, "total": 161969790 } }, "2021": { "General Government": { "wages": 2711293, "benefits": 0, "other": 1567795, "total": 4279088 }, "Public Safety": { "wages": 7870564, "benefits": 0, "other": 2492515, "total": 10363079 }, "Public Works": { "wages": 2157843, "benefits": 0, "other": 2141872, "total": 4299715 }, "Health and Welfare": { "wages": 989330, "benefits": 0, "other": 231634, "total": 1220964 }, "Culture and Recreation": { "wages": 5040715, "benefits": 0, "other": 1209703, "total": 6250418 }, "Education": { "wages": 67289036, "benefits": 30032152, "other": 21244882, "total": 118566070 }, "Debt Service": { "wages": null, "benefits": null, "other": 8907543, "total": 8907543 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 6670062, "other": 535306, "total": 7205368 }, "Total Expenditures": { "wages": 86058781, "benefits": 36702214, "other": 38331250, "total": 161092245 } }, "2022": { "General Government": { "wages": 2708751, "benefits": 0, "other": 1773772, "total": 4482523 }, "Public Safety": { "wages": 8115154, "benefits": 0, "other": 2445855, "total": 10561009 }, "Public Works": { "wages": 2139947, "benefits": 0, "other": 2356068, "total": 4496015 }, "Health and Welfare": { "wages": 1042719, "benefits": 0, "other": 310757, "total": 1353476 }, "Culture and Recreation": { "wages": 1071102, "benefits": 0, "other": 5631287, "total": 6702389 }, "Education": { "wages": 68803070, "benefits": 31165397, "other": 23289358, "total": 123257825 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9869012, "total": 9869012 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2988589, "total": 2988589 }, "Other": { "wages": 0, "benefits": 6975275, "other": 556278, "total": 7531553 }, "Total Expenditures": { "wages": 83880743, "benefits": 38140672, "other": 49220976, "total": 171242391 } }, "2023": { "General Government": { "wages": 2863633, "benefits": 0, "other": 1516588, "total": 4380221 }, "Public Safety": { "wages": 8470384, "benefits": 0, "other": 2585204, "total": 11055588 }, "Public Works": { "wages": 2122952, "benefits": 0, "other": 2254247, "total": 4377199 }, "Health and Welfare": { "wages": 1085002, "benefits": 0, "other": 349320, "total": 1434322 }, "Culture and Recreation": { "wages": 1098546, "benefits": 0, "other": 4785482, "total": 5884028 }, "Education": { "wages": 70644735, "benefits": 34332119, "other": 24827740, "total": 129804594 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10525608, "total": 10525608 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 724163, "total": 724163 }, "Other": { "wages": 0, "benefits": 6887255, "other": 764691, "total": 7651946 }, "Total Expenditures": { "wages": 86285252, "benefits": 41219374, "other": 48333043, "total": 175837669 } } }, "Deep River": { "2020": { "General Government": { "wages": 537295, "benefits": 635708, "other": 643752, "total": 1816755 }, "Public Safety": { "wages": 485450, "benefits": 61555, "other": 217174, "total": 764179 }, "Public Works": { "wages": 359828, "benefits": 0, "other": 655045, "total": 1014873 }, "Health and Welfare": { "wages": 20402, "benefits": 1200, "other": 86623, "total": 108225 }, "Culture and Recreation": { "wages": 215345, "benefits": 0, "other": 176171, "total": 391516 }, "Education": { "wages": 0, "benefits": 0, "other": 12832293, "total": 12832293 }, "Debt Service": { "wages": null, "benefits": null, "other": 33948, "total": 33948 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 797833, "total": 797833 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1618320, "benefits": 698463, "other": 15442839, "total": 17759622 } }, "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 1797757, "total": 1797757 }, "Public Safety": { "wages": 19298, "benefits": 0, "other": 679900, "total": 699198 }, "Public Works": { "wages": 372938, "benefits": 0, "other": 965875, "total": 1338813 }, "Health and Welfare": { "wages": 22065, "benefits": 0, "other": 96088, "total": 118153 }, "Culture and Recreation": { "wages": 232008, "benefits": 0, "other": 108889, "total": 340897 }, "Education": { "wages": 0, "benefits": 0, "other": 13164425, "total": 13164425 }, "Debt Service": { "wages": null, "benefits": null, "other": 66962, "total": 66962 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 224209, "total": 224209 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 646309, "benefits": 0, "other": 17104105, "total": 17750414 } }, "2022": { "General Government": { "wages": 568201, "benefits": 577806, "other": 751127, "total": 1897134 }, "Public Safety": { "wages": 361930, "benefits": 64088, "other": 411367, "total": 837385 }, "Public Works": { "wages": 415886, "benefits": 0, "other": 950705, "total": 1366591 }, "Health and Welfare": { "wages": 22583, "benefits": 0, "other": 96068, "total": 118651 }, "Culture and Recreation": { "wages": 251601, "benefits": 0, "other": 143513, "total": 395114 }, "Education": { "wages": 0, "benefits": 0, "other": 13453226, "total": 13453226 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 65388, "total": 65388 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 500334, "total": 500334 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1620201, "benefits": 641894, "other": 16371728, "total": 18633823 } }, "2023": { "General Government": { "wages": 598561, "benefits": 657085, "other": 836244, "total": 2091890 }, "Public Safety": { "wages": 229352, "benefits": 60598, "other": 512296, "total": 802246 }, "Public Works": { "wages": 327966, "benefits": 0, "other": 943022, "total": 1270988 }, "Health and Welfare": { "wages": 23652, "benefits": 0, "other": 75780, "total": 99432 }, "Culture and Recreation": { "wages": 257511, "benefits": 0, "other": 182950, "total": 440461 }, "Education": { "wages": 0, "benefits": 0, "other": 13161077, "total": 13161077 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 195638, "total": 195638 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 397991, "total": 397991 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1437042, "benefits": 717683, "other": 16304998, "total": 18459723 } } }, "Derby": { "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 12707965, "total": 12707965 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 5118681, "total": 5118681 }, "Public Works": { "wages": 0, "benefits": 0, "other": 3106138, "total": 3106138 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 362290, "total": 362290 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 985203, "total": 985203 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"other": 3427689, "total": 3427689 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 327016, "total": 327016 }, "Other": { "wages": 0, "benefits": 0, "other": -2312220, "total": -2312220 }, "Total Expenditures": { "wages": 60897005, "benefits": 0, "other": 1442485, "total": 62339490 } }, "2023": { "General Government": { "wages": 1019252, "benefits": 12011138, "other": 2621708, "total": 15652098 }, "Public Safety": { "wages": 4415282, "benefits": 0, "other": 766983, "total": 5182265 }, "Public Works": { "wages": 1044849, "benefits": 0, "other": 2277863, "total": 3322712 }, "Health and Welfare": { "wages": 28683, "benefits": 0, "other": 401336, "total": 430019 }, "Culture and Recreation": { "wages": 624847, "benefits": 0, "other": 364303, "total": 989150 }, "Education": { "wages": 19098006, "benefits": 5781675, "other": 8765405, "total": 33645086 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1956294, "total": 1956294 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 240817, "total": 240817 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 26230919, "benefits": 17792813, "other": 17394709, "total": 61418441 } } }, "Durham": { "2020": { "General Government": { "wages": 727007, "benefits": 298349, "other": 984917, "total": 2010273 }, "Public Safety": { "wages": 211024, "benefits": 14929, "other": 459280, "total": 685233 }, "Public Works": { "wages": 629687, "benefits": 300265, "other": 929692, "total": 1859644 }, "Health and Welfare": { "wages": 125261, "benefits": 70108, "other": 88463, "total": 283832 }, "Culture and Recreation": { "wages": 464450, "benefits": 172137, "other": 262161, "total": 898748 }, "Education": { "wages": 0, "benefits": 0, "other": 22989706, "total": 22989706 }, "Debt Service": { "wages": null, "benefits": null, "other": 36359, "total": 36359 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1178763, "total": 1178763 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2157429, "benefits": 855788, "other": 26929341, "total": 29942558 } }, "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Public Works": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 22927423, "total": 22927423 }, "Debt Service": { "wages": null, "benefits": null, "other": 147105, "total": 147105 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 713936, "total": 713936 }, "Other": { "wages": 0, "benefits": 0, "other": 5666074, "total": 5666074 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 29454538, "total": 29454538 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 2733903, "total": 2733903 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 599749, "total": 599749 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1533505, "total": 1533505 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 232196, "total": 232196 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 723118, "total": 723118 }, "Education": { "wages": 0, "benefits": 0, "other": 23673110, "total": 23673110 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 144289, "total": 144289 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 626712, "total": 626712 }, "Other": { "wages": 0, "benefits": 0, "other": 305020, "total": 305020 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 30571602, "total": 30571602 } }, "2023": { "General Government": { "wages": 761349, "benefits": 128411, "other": 1693466, "total": 2583226 }, "Public Safety": { "wages": 336859, "benefits": 3957, "other": 291678, "total": 632494 }, "Public Works": { "wages": 644339, "benefits": 238937, "other": 731811, "total": 1615087 }, "Health and Welfare": { "wages": 159408, "benefits": 42144, "other": 139243, "total": 340795 }, "Culture and Recreation": { "wages": 489296, "benefits": 119539, "other": 272807, "total": 881642 }, "Education": { "wages": 0, "benefits": 0, "other": 23500777, "total": 23500777 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 140474, "total": 140474 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 861543, "total": 861543 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2391251, "benefits": 532988, "other": 27631799, "total": 30556038 } } }, "East Granby": { "2020": { "General Government": { "wages": 850498, "benefits": 0, "other": 1521166, "total": 2371664 }, "Public Safety": { "wages": 465300, "benefits": 0, "other": 448783, "total": 914083 }, "Public Works": { "wages": 636796, "benefits": 0, "other": 307037, "total": 943833 }, "Health and Welfare": { "wages": 59105, "benefits": 0, "other": 65761, "total": 124866 }, "Culture and Recreation": { "wages": 54623, "benefits": 0, "other": 254048, "total": 308671 }, "Education": { "wages": 9934121, "benefits": 2856865, "other": 6105133, "total": 18896119 }, "Debt Service": { "wages": null, "benefits": null, "other": 786840, "total": 786840 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12000443, "benefits": 2856865, "other": 9488768, "total": 24346076 } }, "2021": { "General Government": { "wages": 895778, "benefits": 0, "other": 1524558, "total": 2420336 }, "Public Safety": { "wages": 478869, "benefits": 0, "other": 461412, "total": 940281 }, "Public Works": { "wages": 656558, "benefits": 0, "other": 306403, "total": 962961 }, "Health and Welfare": { "wages": 58829, "benefits": 0, "other": 68572, "total": 127401 }, "Culture and Recreation": { "wages": 55742, "benefits": 0, "other": 286740, "total": 342482 }, "Education": { "wages": 10497176, "benefits": 2714942, "other": 6592856, "total": 19804974 }, "Debt Service": { "wages": null, "benefits": null, "other": 717740, "total": 717740 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12642952, "benefits": 2714942, "other": 9958281, "total": 25316175 } }, "2022": { "General Government": { "wages": 925480, "benefits": 916794, "other": 742377, "total": 2584651 }, "Public Safety": { "wages": 539649, "benefits": 0, "other": 471994, "total": 1011643 }, "Public Works": { "wages": 702049, "benefits": 0, "other": 378264, "total": 1080313 }, "Health and Welfare": { "wages": 23216, "benefits": 0, "other": 38695, "total": 61911 }, "Culture and Recreation": { "wages": 59396, "benefits": 0, "other": 268395, "total": 327791 }, "Education": { "wages": 10745476, "benefits": 2275807, "other": 7324550, "total": 20345833 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 789363, "total": 789363 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12995266, "benefits": 3192601, "other": 10013638, "total": 26201505 } }, "2023": { "General Government": { "wages": 922554, "benefits": 542224, "other": 1235683, "total": 2700461 }, "Public Safety": { "wages": 602084, "benefits": 0, "other": 455408, "total": 1057492 }, "Public Works": { "wages": 682969, "benefits": 0, "other": 354423, "total": 1037392 }, "Health and Welfare": { "wages": 21792, "benefits": 0, "other": 42741, "total": 64533 }, "Culture and Recreation": { "wages": 62676, "benefits": 0, "other": 277264, "total": 339940 }, "Education": { "wages": 10487853, "benefits": 2377415, "other": 8229692, "total": 21094960 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1356325, "total": 1356325 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12779928, "benefits": 2919639, "other": 11951536, "total": 27651103 } } }, "East Haddam": { "2020": { "General Government": { "wages": 1115316, "benefits": 378118, "other": 1647254, "total": 3140688 }, "Public Safety": { "wages": 656397, "benefits": 225762, "other": 523688, "total": 1405847 }, "Public Works": { "wages": 913780, "benefits": 322974, "other": 1126690, "total": 2363444 }, "Health and Welfare": { "wages": 111227, "benefits": 34388, "other": 358972, "total": 504587 }, "Culture and Recreation": { "wages": 399533, "benefits": 117435, "other": 163299, "total": 680267 }, "Education": { "wages": 12713955, "benefits": 6262420, "other": 4487414, "total": 23463789 }, "Debt Service": { "wages": null, "benefits": null, "other": 2690591, "total": 2690591 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 15910208, "benefits": 7341097, "other": 10997908, "total": 34249213 } }, "2021": { "General Government": { "wages": 1173842, "benefits": 389210, "other": 1995126, "total": 3558178 }, "Public Safety": { "wages": 770212, "benefits": 255379, "other": 601346, "total": 1626937 }, "Public Works": { "wages": 946763, "benefits": 313917, "other": 1458217, "total": 2718897 }, "Health and Welfare": { "wages": 112085, "benefits": 37164, "other": 376134, "total": 525383 }, "Culture and Recreation": { "wages": 401964, "benefits": 133279, "other": 157740, "total": 692983 }, "Education": { "wages": 12822766, "benefits": 6173477, "other": 4575829, "total": 23572072 }, "Debt Service": { "wages": null, "benefits": null, "other": 2606533, "total": 2606533 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 16227632, "benefits": 7302426, "other": 11770925, "total": 35300983 } }, "2022": { "General Government": { "wages": 1282650, "benefits": 414143, "other": 1672864, "total": 3369657 }, "Public Safety": { "wages": 796229, "benefits": 257088, "other": 601346, "total": 1654663 }, "Public Works": { "wages": 951991, "benefits": 307380, "other": 1458217, "total": 2717588 }, "Health and Welfare": { "wages": 134230, "benefits": 43340, "other": 376134, "total": 553704 }, "Culture and Recreation": { "wages": 498967, "benefits": 161107, "other": 157742, "total": 817816 }, "Education": { "wages": 13446176, "benefits": 6411739, "other": 4411597, "total": 24269512 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3401401, "total": 3401401 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 17110243, "benefits": 7594797, "other": 12079301, "total": 36784341 } }, "2023": { "General Government": { "wages": 1440354, "benefits": 465242, "other": 1672677, "total": 3578273 }, "Public Safety": { "wages": 615304, "benefits": 244930, "other": 671241, "total": 1531475 }, "Public Works": { "wages": 945030, "benefits": 361478, "other": 1463101, "total": 2769609 }, "Health and Welfare": { "wages": 144805, "benefits": 154688, "other": 271086, "total": 570579 }, "Culture and Recreation": { "wages": 531486, "benefits": 157632, "other": 181479, "total": 870597 }, "Education": { "wages": 13593763, "benefits": 6611539, "other": 5706128, "total": 25911430 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2953017, "total": 2953017 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 17270742, "benefits": 7995509, "other": 12918729, "total": 38184980 } } }, "East Hampton": { "2020": { "General Government": { "wages": 1102640, "benefits": 2175917, "other": 934745, "total": 4213302 }, "Public Safety": { "wages": 1696181, "benefits": 152262, "other": 700093, "total": 2548536 }, "Public Works": { "wages": 1050552, "benefits": 94055, "other": 985765, "total": 2130372 }, "Health and Welfare": { "wages": 174289, "benefits": 15761, "other": 227125, "total": 417175 }, "Culture and Recreation": { "wages": 640275, "benefits": 60748, "other": 316539, "total": 1017562 }, "Education": { "wages": 20161676, "benefits": 10756141, "other": 5334053, "total": 36251870 }, "Debt Service": { "wages": null, "benefits": null, "other": 3223383, "total": 3223383 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 301281, "benefits": 24576, "other": 82687, "total": 408544 }, "Total Expenditures": { "wages": 25126894, "benefits": 13279460, "other": 11804390, "total": 50210744 } }, "2021": { "General Government": { "wages": 1151783, "benefits": 2360871, "other": 865070, "total": 4377724 }, "Public Safety": { "wages": 1931720, "benefits": 168383, "other": 740556, "total": 2840659 }, "Public Works": { "wages": 1119301, "benefits": 102328, "other": 975493, "total": 2197122 }, "Health and Welfare": { "wages": 203318, "benefits": 19309, "other": 273441, "total": 496068 }, "Culture and Recreation": { "wages": 694698, "benefits": 68056, "other": 330883, "total": 1093637 }, "Education": { "wages": 21108593, "benefits": 10444216, "other": 5076921, "total": 36629730 }, "Debt Service": { "wages": null, "benefits": null, "other": 3225519, "total": 3225519 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 320856, "benefits": 26434, "other": 81936, "total": 429226 }, "Total Expenditures": { "wages": 26530269, "benefits": 13189597, "other": 11569819, "total": 51289685 } }, "2022": { "General Government": { "wages": 1229250, "benefits": 2459088, "other": 849244, "total": 4537582 }, "Public Safety": { "wages": 1992965, "benefits": 171730, "other": 778872, "total": 2943567 }, "Public Works": { "wages": 1142802, "benefits": 106171, "other": 991167, "total": 2240140 }, "Health and Welfare": { "wages": 193878, "benefits": 18088, "other": 277077, "total": 489043 }, "Culture and Recreation": { "wages": 710350, "benefits": 68027, "other": 311898, "total": 1090275 }, "Education": { "wages": 21937648, "benefits": 10562504, "other": 5229499, "total": 37729651 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3627183, "total": 3627183 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 278029, "benefits": 24856, "other": 110356, "total": 413241 }, "Total Expenditures": { "wages": 27484922, "benefits": 13410464, "other": 12175296, "total": 53070682 } }, "2023": { "General Government": { "wages": 1247943, "benefits": 2616464, "other": 910673, "total": 4775080 }, "Public Safety": { "wages": 2018054, "benefits": 170664, "other": 768341, "total": 2957059 }, "Public Works": { "wages": 1099739, "benefits": 101304, "other": 1038288, "total": 2239331 }, "Health and Welfare": { "wages": 214595, "benefits": 18873, "other": 265851, "total": 499319 }, "Culture and Recreation": { "wages": 752320, "benefits": 71500, "other": 339655, "total": 1163475 }, "Education": { "wages": 22835633, "benefits": 10998871, "other": 6293929, "total": 40128433 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4149932, "total": 4149932 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 291826, "benefits": 28981, "other": 117154, "total": 437961 }, "Total Expenditures": { "wages": 28460110, "benefits": 14006657, "other": 13883823, "total": 56350590 } } }, "East Hartford": { "2020": { "General Government": { "wages": 4923352, "benefits": 0, "other": 2537648, "total": 7461000 }, "Public Safety": { "wages": 27844183, "benefits": 0, "other": 2282817, "total": 30127000 }, "Public Works": { "wages": 4238812, "benefits": 0, "other": 12331188, "total": 16570000 }, "Health and Welfare": { "wages": 998908, "benefits": 0, "other": 3077092, "total": 4076000 }, "Culture and Recreation": { "wages": 3013284, "benefits": 0, "other": 1328716, "total": 4342000 }, "Education": { "wages": 58821485, "benefits": 17038563, "other": 44419952, "total": 120280000 }, "Debt Service": { "wages": null, "benefits": null, "other": 10912000, "total": 10912000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 33640000, "other": 0, "total": 33640000 }, "Total Expenditures": { "wages": 99840024, "benefits": 50678563, "other": 76889413, "total": 227408000 } }, "2021": { "General Government": { "wages": 4571811, "benefits": 0, "other": 5895936, "total": 10467747 }, "Public Safety": { "wages": 28714896, "benefits": 0, "other": 2388112, "total": 31103008 }, "Public Works": { "wages": 4857248, "benefits": 0, "other": 11523784, "total": 16381032 }, "Health and Welfare": { "wages": 1009036, "benefits": 0, "other": 264729, "total": 1273765 }, "Culture and Recreation": { "wages": 3097368, "benefits": 0, "other": 1216085, "total": 4313453 }, "Education": { "wages": 57911213, "benefits": 17118742, "other": 41421045, "total": 116451000 }, "Debt Service": { "wages": null, "benefits": null, "other": 11070000, "total": 11070000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 31917995, "other": 0, "total": 31917995 }, "Total Expenditures": { "wages": 100161572, "benefits": 49036737, "other": 73779691, "total": 222978000 } }, "2022": { "General Government": { "wages": 5039314, "benefits": 0, "other": 6982908, "total": 12022222 }, "Public Safety": { "wages": 29789538, "benefits": 0, "other": 2868463, "total": 32658001 }, "Public Works": { "wages": 4428074, "benefits": 0, "other": 11683076, "total": 16111150 }, "Health and Welfare": { "wages": 1098251, "benefits": 0, "other": 407749, "total": 1506000 }, "Culture and Recreation": { "wages": 3399081, "benefits": 0, "other": 1269919, "total": 4669000 }, "Education": { "wages": 55882549, "benefits": 32314815, "other": 30601636, "total": 118799000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10856000, "total": 10856000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 35337627, "other": 0, "total": 35337627 }, "Total Expenditures": { "wages": 99636807, "benefits": 67652442, "other": 64669751, "total": 231959000 } }, "2023": { "General Government": { "wages": 5400001, "benefits": 0, "other": 2532064, "total": 7932065 }, "Public Safety": { "wages": 30192010, "benefits": 0, "other": 3126990, "total": 33319000 }, "Public Works": { "wages": 4438484, "benefits": 0, "other": 13372063, "total": 17810547 }, "Health and Welfare": { "wages": 1708279, "benefits": 191374, "other": 3210347, "total": 5110000 }, "Culture and Recreation": { "wages": 3697853, "benefits": 0, "other": 1419546, "total": 5117399 }, "Education": { "wages": 54177084, "benefits": 36226461, "other": 29317455, "total": 119721000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10151000, "total": 10151000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 36205989, "other": 0, "total": 36205989 }, "Total Expenditures": { "wages": 99613711, "benefits": 72623824, "other": 63129465, "total": 235367000 } } }, "East Haven": { "2022": { "General Government": { "wages": 2863847, "benefits": 0, "other": 173821, "total": 3037668 }, "Public Safety": { "wages": 13069659, "benefits": 0, "other": 2365419, "total": 15435078 }, "Public Works": { "wages": 2160965, "benefits": 0, "other": 3470853, "total": 5631818 }, "Health and Welfare": { "wages": 48290, "benefits": 0, "other": 483156, "total": 531446 }, "Culture and Recreation": { "wages": 1196446, "benefits": 0, "other": 631631, "total": 1828077 }, "Education": { "wages": 26150582, "benefits": 8758963, "other": 19307577, "total": 54217122 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1821432, "total": 1821432 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 12229804, "other": 3899540, "total": 16129344 }, "Total Expenditures": { "wages": 45489789, "benefits": 20988767, "other": 32153429, "total": 98631985 } }, "2023": { "General Government": { "wages": 3104190, "benefits": 0, "other": 1936669, "total": 5040859 }, "Public Safety": { "wages": 13423188, "benefits": 0, "other": 3079965, "total": 16503153 }, "Public Works": { "wages": 2488455, "benefits": 0, "other": 3624707, "total": 6113162 }, "Health and Welfare": { "wages": 42349, "benefits": 0, "other": 498465, "total": 540814 }, "Culture and Recreation": { "wages": 1079995, "benefits": 0, "other": 917891, "total": 1997886 }, "Education": { "wages": 27512181, "benefits": 14608857, "other": 13567884, "total": 55688922 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4032970, "total": 4032970 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 12836274, "other": 3157000, "total": 15993274 }, "Total Expenditures": { "wages": 47650358, "benefits": 27445131, "other": 30815551, "total": 105911040 } } }, "East Windsor": { "2020": { "General Government": { "wages": 1043265, "benefits": 0, "other": 1026513, "total": 2069778 }, "Public Safety": { "wages": 3595241, "benefits": 43915, "other": 401807, "total": 4040963 }, "Public Works": { "wages": 864737, "benefits": 0, "other": 2380196, "total": 3244933 }, "Health and Welfare": { "wages": 297327, "benefits": 0, "other": 14998, "total": 312325 }, "Culture and Recreation": { "wages": 201214, "benefits": 0, "other": 342745, "total": 543959 }, "Education": { "wages": 15396963, "benefits": 6464651, "other": 4682646, "total": 26544260 }, "Debt Service": { "wages": null, "benefits": null, "other": 1079205, "total": 1079205 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 151259, "benefits": 2927109, "other": 2063, "total": 3080431 }, "Total Expenditures": { "wages": 21550006, "benefits": 9435675, "other": 9930173, "total": 40915854 } }, "2021": { "General Government": { "wages": 1016127, "benefits": 0, "other": 1078354, "total": 2094481 }, "Public Safety": { "wages": 3823179, "benefits": 29958, "other": 410507, "total": 4263644 }, "Public Works": { "wages": 936225, "benefits": 0, "other": 2185159, "total": 3121384 }, "Health and Welfare": { "wages": 336841, "benefits": 0, "other": 10117, "total": 346958 }, "Culture and Recreation": { "wages": 193443, "benefits": 0, "other": 344819, "total": 538262 }, "Education": { "wages": 15678205, "benefits": 6461145, "other": 4730507, "total": 26869857 }, "Debt Service": { "wages": null, "benefits": null, "other": 2723309, "total": 2723309 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 479219, "total": 479219 }, "Other": { "wages": 175977, "benefits": 2786474, "other": 3069, "total": 2965520 }, "Total Expenditures": { "wages": 22159997, "benefits": 9277577, "other": 11965060, "total": 43402634 } }, "2022": { "General Government": { "wages": 1055930, "benefits": 0, "other": 1048256, "total": 2104186 }, "Public Safety": { "wages": 3616395, "benefits": 0, "other": 262946, "total": 3879341 }, "Public Works": { "wages": 964825, "benefits": 0, "other": 2725669, "total": 3690494 }, "Health and Welfare": { "wages": 339421, "benefits": 0, "other": 57420, "total": 396841 }, "Culture and Recreation": { "wages": 223518, "benefits": 0, "other": 367347, "total": 590865 }, "Education": { "wages": 16648192, "benefits": 5050254, "other": 7227650, "total": 28926096 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 473944, "total": 473944 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 201638, "benefits": 0, "other": 2811894, "total": 3013532 }, "Total Expenditures": { "wages": 23049919, "benefits": 5050254, "other": 14975126, "total": 43075299 } }, "2023": { "General Government": { "wages": 1148152, "benefits": 0, "other": 1246924, "total": 2395076 }, "Public Safety": { "wages": 3634967, "benefits": 0, "other": 421121, "total": 4056088 }, "Public Works": { "wages": 970549, "benefits": 0, "other": 2831657, "total": 3802206 }, "Health and Welfare": { "wages": 336517, "benefits": 0, "other": 137445, "total": 473962 }, "Culture and Recreation": { "wages": 253778, "benefits": 0, "other": 408583, "total": 662361 }, "Education": { "wages": 16768093, "benefits": 6562719, "other": 6437080, "total": 29767892 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 465278, "total": 465278 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 217053, "benefits": 3022159, "other": 0, "total": 3239212 }, "Total Expenditures": { "wages": 23329109, "benefits": 9584878, "other": 11948088, "total": 44862075 } } }, "Eastford": { "2020": { "General Government": { "wages": 234263, "benefits": 61476, "other": 930925, "total": 1226664 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 100512, "total": 100512 }, "Public Works": { "wages": 103373, "benefits": 0, "other": 96617, "total": 199990 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 88283, "total": 88283 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 45644, "total": 45644 }, "Education": { "wages": 2096265, "benefits": 326707, "other": 1488617, "total": 3911589 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2433901, "benefits": 388183, "other": 2750598, "total": 5572682 } }, "2021": { "General Government": { "wages": 209068, "benefits": 63978, "other": 1673441, "total": 1946487 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 102241, "total": 102241 }, "Public Works": { "wages": 108134, "benefits": 0, "other": 129894, "total": 238028 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 74564, "total": 74564 }, "Culture and Recreation": { "wages": 25946, "benefits": 0, "other": 17839, "total": 43785 }, "Education": { "wages": 2088135, "benefits": 432946, "other": 1468922, "total": 3990003 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2431283, "benefits": 496924, "other": 3466901, "total": 6395108 } }, "2022": { "General Government": { "wages": 217905, "benefits": 56485, "other": 650165, "total": 924555 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 110990, "total": 110990 }, "Public Works": { "wages": 114310, "benefits": 0, "other": 113414, "total": 227724 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 82345, "total": 82345 }, "Culture and Recreation": { "wages": 30712, "benefits": 0, "other": 16685, "total": 47397 }, "Education": { "wages": 2132744, "benefits": 471205, "other": 1497003, "total": 4100952 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2495671, "benefits": 527690, "other": 2470602, "total": 5493963 } }, "2023": { "General Government": { "wages": 232144, "benefits": 66123, "other": 991474, "total": 1289741 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 110990, "total": 110990 }, "Public Works": { "wages": 112427, "benefits": 0, "other": 150577, "total": 263004 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 111837, "total": 111837 }, "Culture and Recreation": { "wages": 34673, "benefits": 0, "other": 19920, "total": 54593 }, "Education": { "wages": 2287656, "benefits": 540727, "other": 1353584, "total": 4181967 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2666900, "benefits": 606850, "other": 2738382, "total": 6012132 } } }, "Easton": { "2022": { "General Government": { "wages": 1507037, "benefits": 0, "other": 634506, "total": 2141543 }, "Public Safety": { "wages": 2754636, "benefits": 0, "other": 452545, "total": 3207181 }, "Public Works": { "wages": 1065487, "benefits": 0, "other": 973337, "total": 2038824 }, "Health and Welfare": { "wages": 184416, "benefits": 0, "other": 282637, "total": 467053 }, "Culture and Recreation": { "wages": 710167, "benefits": 0, "other": 299611, "total": 1009778 }, "Education": { "wages": 10698711, "benefits": 1671251, "other": 16375424, "total": 28745386 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2924514, "total": 2924514 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 795887, "total": 795887 }, "Other": { "wages": 0, "benefits": 3103998, "other": 2385150, "total": 5489148 }, "Total Expenditures": { "wages": 16920454, "benefits": 4775249, "other": 25123611, "total": 46819314 } }, "2023": { "General Government": { "wages": 1279463, "benefits": 0, "other": 802620, "total": 2082083 }, "Public Safety": { "wages": 3023086, "benefits": 0, "other": 500728, "total": 3523814 }, "Public Works": { "wages": 1111307, "benefits": 0, "other": 933623, "total": 2044930 }, "Health and Welfare": { "wages": 196722, "benefits": 0, "other": 306214, "total": 502936 }, "Culture and Recreation": { "wages": 739388, "benefits": 0, "other": 298769, "total": 1038157 }, "Education": { "wages": 18440521, "benefits": 1570335, "other": 12716910, "total": 32727766 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2002949, "total": 2002949 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 367610, "total": 367610 }, "Other": { "wages": 0, "benefits": 2952811, "other": 587100, "total": 3539911 }, "Total Expenditures": { "wages": 24790487, "benefits": 4523146, "other": 18516523, "total": 47830156 } } }, "Ellington": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 2334308, "total": 2334308 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 3124346, "total": 3124346 }, "Public Works": { "wages": 0, "benefits": 0, "other": 4666249, "total": 4666249 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 698630, "total": 698630 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 1112684, "total": 1112684 }, "Education": { "wages": 0, "benefits": 0, "other": 45076799, "total": 45076799 }, "Debt Service": { "wages": null, "benefits": null, "other": 2594096, "total": 2594096 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2841076, "total": 2841076 }, "Other": { "wages": 0, "benefits": 0, "other": 3076672, "total": 3076672 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 65524860, "total": 65524860 } }, "2021": { "General Government": { "wages": 1345686, "benefits": 0, "other": 405487, "total": 1751173 }, "Public Safety": { "wages": 2199815, "benefits": 107296, "other": 931988, "total": 3239099 }, "Public Works": { "wages": 1751874, "benefits": 0, "other": 3161995, "total": 4913869 }, "Health and Welfare": { "wages": 542394, "benefits": 0, "other": 169233, "total": 711627 }, "Culture and Recreation": { "wages": 825397, "benefits": 0, "other": 238806, "total": 1064203 }, "Education": { "wages": 25954011, "benefits": 6566949, "other": 13957464, "total": 46478424 }, "Debt Service": { "wages": null, "benefits": null, "other": 2828798, "total": 2828798 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2413735, "total": 2413735 }, "Other": { "wages": 7781, "benefits": 1867929, "other": 995686, "total": 2871396 }, "Total Expenditures": { "wages": 32626958, "benefits": 8542174, "other": 25103192, "total": 66272324 } }, "2022": { "General Government": { "wages": 1344117, "benefits": 0, "other": 412016, "total": 1756133 }, "Public Safety": { "wages": 2212001, "benefits": 86968, "other": 785485, "total": 3084454 }, "Public Works": { "wages": 1871293, "benefits": 0, "other": 2981433, "total": 4852726 }, "Health and Welfare": { "wages": 599601, "benefits": 0, "other": 110483, "total": 710084 }, "Culture and Recreation": { "wages": 951601, "benefits": 0, "other": 257924, "total": 1209525 }, "Education": { "wages": 27109711, "benefits": 7050061, "other": 14336748, "total": 48496520 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2738273, "total": 2738273 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2322557, "total": 2322557 }, "Other": { "wages": 0, "benefits": 2025794, "other": 2057274, "total": 4083068 }, "Total Expenditures": { "wages": 34088324, "benefits": 9162823, "other": 26002193, "total": 69253340 } }, "2023": { "General Government": { "wages": 1452044, "benefits": 0, "other": 641371, "total": 2093415 }, "Public Safety": { "wages": 1364073, "benefits": 131280, "other": 1889902, "total": 3385255 }, "Public Works": { "wages": 1875939, "benefits": 0, "other": 3154346, "total": 5030285 }, "Health and Welfare": { "wages": 613680, "benefits": 0, "other": 184000, "total": 797680 }, "Culture and Recreation": { "wages": 1032570, "benefits": 0, "other": 327706, "total": 1360276 }, "Education": { "wages": 27920595, "benefits": 7528288, "other": 15379135, "total": 50828018 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2683529, "total": 2683529 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1585484, "total": 1585484 }, "Other": { "wages": 0, "benefits": 2203352, "other": 1889536, "total": 4092888 }, "Total Expenditures": { "wages": 34258901, "benefits": 9862920, "other": 27735009, "total": 71856830 } } }, "Enfield": { "2020": { "General Government": { "wages": 3208137, "benefits": 871157, "other": 2197706, "total": 6277000 }, "Public Safety": { "wages": 11969271, "benefits": 2794402, "other": 1500327, "total": 16264000 }, "Public Works": { "wages": 7370565, "benefits": 2323703, "other": 5961732, "total": 15656000 }, "Health and Welfare": { "wages": 3158664, "benefits": 1497978, "other": 1125358, "total": 5782000 }, "Culture and Recreation": { "wages": 1511382, "benefits": 521340, "other": 303278, "total": 2336000 }, "Education": { "wages": 45662528, "benefits": 12796945, "other": 28362527, "total": 86822000 }, "Debt Service": { "wages": null, "benefits": null, "other": 11219000, "total": 11219000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 8874000, "total": 8874000 }, "Total Expenditures": { "wages": 72880547, "benefits": 20805525, "other": 59543928, "total": 153230000 } }, "2022": { "General Government": { "wages": 3165541, "benefits": 934729, "other": 2662730, "total": 6763000 }, "Public Safety": { "wages": 13054909, "benefits": 3173608, "other": 2049483, "total": 18278000 }, "Public Works": { "wages": 7855900, "benefits": 2804856, "other": 6576244, "total": 17237000 }, "Health and Welfare": { "wages": 3360575, "benefits": 1696072, "other": 770353, "total": 5827000 }, "Culture and Recreation": { "wages": 1495108, "benefits": 551928, "other": 275964, "total": 2323000 }, "Education": { "wages": 47100217, "benefits": 14165336, "other": 26254447, "total": 87520000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 12303000, "total": 12303000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 1184677, "benefits": 4198964, "other": 2557359, "total": 7941000 }, "Total Expenditures": { "wages": 77216927, "benefits": 27525493, "other": 53449580, "total": 158192000 } }, "2023": { "General Government": { "wages": 3278302, "benefits": 992452, "other": 2462246, "total": 6733000 }, "Public Safety": { "wages": 14845390, "benefits": 3430490, "other": 1977120, "total": 20253000 }, "Public Works": { "wages": 8741589, "benefits": 2961058, "other": 6776353, "total": 18479000 }, "Health and Welfare": { "wages": 3549027, "benefits": 1618175, "other": 875798, "total": 6043000 }, "Culture and Recreation": { "wages": 1567576, "benefits": 525753, "other": 302671, "total": 2396000 }, "Education": { "wages": 47195689, "benefits": 13281335, "other": 20137976, "total": 80615000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 12455000, "total": 12455000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 765110, "benefits": 3672632, "other": 2520258, "total": 6958000 }, "Total Expenditures": { "wages": 79942683, "benefits": 26481895, "other": 47507422, "total": 153932000 } } }, "Essex": { "2020": { "General Government": { "wages": 1010219, "benefits": 419110, "other": 934580, "total": 2363909 }, "Public Safety": { "wages": 526140, "benefits": 637198, "other": 923611, "total": 2086949 }, "Public Works": { "wages": 421814, "benefits": 185318, "other": 584868, "total": 1192000 }, "Health and Welfare": { "wages": 246869, "benefits": 123355, "other": 421083, "total": 791307 }, "Culture and Recreation": { "wages": 71889, "benefits": 33980, "other": 523487, "total": 629356 }, "Education": { "wages": 2853688, "benefits": 2244088, "other": 11017642, "total": 16115418 }, "Debt Service": { "wages": null, "benefits": null, "other": 1279281, "total": 1279281 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 228715, "total": 228715 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5130619, "benefits": 3643049, "other": 15913267, "total": 24686935 } }, "2021": { "General Government": { "wages": 1108696, "benefits": 461516, "other": 1060303, "total": 2630515 }, "Public Safety": { "wages": 557129, "benefits": 360723, "other": 942140, "total": 1859992 }, "Public Works": { "wages": 413081, "benefits": 181362, "other": 507985, "total": 1102428 }, "Health and Welfare": { "wages": 242894, "benefits": 102182, "other": 396437, "total": 741513 }, "Culture and Recreation": { "wages": 68869, "benefits": 33578, "other": 550862, "total": 653309 }, "Education": { "wages": 2996113, "benefits": 1877757, "other": 11531763, "total": 16405633 }, "Debt Service": { "wages": null, "benefits": null, "other": 1315932, "total": 1315932 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 427575, "total": 427575 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5386782, "benefits": 3017118, "other": 16732997, "total": 25136897 } }, "2022": { "General Government": { "wages": 1129190, "benefits": 469665, "other": 889910, "total": 2488765 }, "Public Safety": { "wages": 612542, "benefits": 372929, "other": 979678, "total": 1965149 }, "Public Works": { "wages": 426493, "benefits": 196908, "other": 575497, "total": 1198898 }, "Health and Welfare": { "wages": 234423, "benefits": 108730, "other": 350853, "total": 694006 }, "Culture and Recreation": { "wages": 70140, "benefits": 5805, "other": 544892, "total": 620837 }, "Education": { "wages": 3185472, "benefits": 1940314, "other": 12075736, "total": 17201522 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1307706, "total": 1307706 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 432319, "total": 432319 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5658260, "benefits": 3094351, "other": 17156591, "total": 25909202 } }, "2023": { "General Government": { "wages": 1184414, "benefits": 479822, "other": 918259, "total": 2582495 }, "Public Safety": { "wages": 616629, "benefits": 378544, "other": 984723, "total": 1979896 }, "Public Works": { "wages": 441805, "benefits": 200715, "other": 592603, "total": 1235123 }, "Health and Welfare": { "wages": 252631, "benefits": 111625, "other": 354438, "total": 718694 }, "Culture and Recreation": { "wages": 75392, "benefits": 6082, "other": 573209, "total": 654683 }, "Education": { "wages": 4729744, "benefits": 1714756, "other": 10687615, "total": 17132115 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1249779, "total": 1249779 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 650307, "total": 650307 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7300615, "benefits": 2891544, "other": 16010933, "total": 26203092 } } }, "Fairfield": { "2020": { "General Government": { "wages": 6916000, "benefits": 494000, "other": 9951000, "total": 17361000 }, "Public Safety": { "wages": 27184000, "benefits": 479000, "other": 3085000, "total": 30748000 }, "Public Works": { "wages": 6078000, "benefits": 430000, "other": 13305000, "total": 19813000 }, "Health and Welfare": { "wages": 3213000, "benefits": 191000, "other": 289000, "total": 3693000 }, "Culture and Recreation": { "wages": 4206000, "benefits": 241000, "other": 1991000, "total": 6438000 }, "Education": { "wages": 112973000, "benefits": 57762000, "other": 34626000, "total": 205361000 }, "Debt Service": { "wages": null, "benefits": null, "other": 22773000, "total": 22773000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 29910000, "other": 2261000, "total": 32171000 }, "Total Expenditures": { "wages": 160570000, "benefits": 89507000, "other": 88281000, "total": 338358000 } }, "2021": { "General Government": { "wages": 5664000, "benefits": 28690000, "other": 9376000, "total": 43730000 }, "Public Safety": { "wages": 27792000, "benefits": 494000, "other": 4699000, "total": 32985000 }, "Public Works": { "wages": 7058000, "benefits": 504000, "other": 8966000, "total": 16528000 }, "Health and Welfare": { "wages": 3164000, "benefits": 192000, "other": 166000, "total": 3522000 }, "Culture and Recreation": { "wages": 4303000, "benefits": 252000, "other": 1962000, "total": 6517000 }, "Education": { "wages": 117373000, "benefits": 57417000, "other": 37897000, "total": 212687000 }, "Debt Service": { "wages": null, "benefits": null, "other": 22618000, "total": 22618000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1966000, "total": 1966000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 165354000, "benefits": 87549000, "other": 87650000, "total": 340553000 } }, "2022": { "General Government": { "wages": 5976000, "benefits": 30441000, "other": 9560000, "total": 45977000 }, "Public Safety": { "wages": 29356000, "benefits": 533000, "other": 4295000, "total": 34184000 }, "Public Works": { "wages": 6575000, "benefits": 454000, "other": 8997000, "total": 16026000 }, "Health and Welfare": { "wages": 3379000, "benefits": 203000, "other": 173000, "total": 3755000 }, "Culture and Recreation": { "wages": 5521000, "benefits": 316000, "other": 3428000, "total": 9265000 }, "Education": { "wages": 0, "benefits": 0, "other": 218902000, "total": 218902000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 24860000, "total": 24860000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1859000, "total": 1859000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 50807000, "benefits": 31947000, "other": 272074000, "total": 354828000 } }, "2023": { "General Government": { "wages": 6357000, "benefits": 31792000, "other": 7130000, "total": 45279000 }, "Public Safety": { "wages": 27587000, "benefits": 444000, "other": 6034000, "total": 34065000 }, "Public Works": { "wages": 6281000, "benefits": 449000, "other": 9606000, "total": 16336000 }, "Health and Welfare": { "wages": 3641000, "benefits": 221000, "other": 196000, "total": 4058000 }, "Culture and Recreation": { "wages": 5954000, "benefits": 339000, "other": 3355000, "total": 9648000 }, "Education": { "wages": 0, "benefits": 0, "other": 232752000, "total": 232752000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 23382000, "total": 23382000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 4139000, "total": 4139000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 49820000, "benefits": 33245000, "other": 286594000, "total": 369659000 } } }, "Farmington": { "2020": { "General Government": { "wages": 2404002, "benefits": 863454, "other": 4171392, "total": 7438848 }, "Public Safety": { "wages": 7563733, "benefits": 2837064, "other": 2629976, "total": 13030773 }, "Public Works": { "wages": 3111711, "benefits": 2302206, "other": 1332831, "total": 6746748 }, "Health and Welfare": { "wages": 522745, "benefits": 185021, "other": 262946, "total": 970712 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 45601208, "benefits": 23125688, "other": 10174632, "total": 78901528 }, "Debt Service": { "wages": null, "benefits": null, "other": 8550343, "total": 8550343 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 59203399, "benefits": 29313433, "other": 27122120, "total": 115638952 } }, "2021": { "General Government": { "wages": 2455658, "benefits": 1387098, "other": 4201886, "total": 8044642 }, "Public Safety": { "wages": 7801129, "benefits": 4408421, "other": 2576500, "total": 14786050 }, "Public Works": { "wages": 3270379, "benefits": 1849465, "other": 1643666, "total": 6763510 }, "Health and Welfare": { "wages": 557734, "benefits": 326845, "other": 245773, "total": 1130352 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 45592931, "benefits": 11419221, "other": 21113001, "total": 78125153 }, "Debt Service": { "wages": null, "benefits": null, "other": 8708714, "total": 8708714 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 329000, "other": 0, "total": 329000 }, "Total Expenditures": { "wages": 59677831, "benefits": 19720050, "other": 38489540, "total": 117887421 } }, "2022": { "General Government": { "wages": 2645900, "benefits": 1474407, "other": 1612145, "total": 5732452 }, "Public Safety": { "wages": 8225796, "benefits": 4583763, "other": 2909905, "total": 15719464 }, "Public Works": { "wages": 3263528, "benefits": 1818576, "other": 1565830, "total": 6647934 }, "Health and Welfare": { "wages": 642521, "benefits": 358040, "other": 270007, "total": 1270568 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 2761568, "total": 2761568 }, "Education": { "wages": 47123512, "benefits": 25082018, "other": 11857612, "total": 84063142 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 8138187, "total": 8138187 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 61901257, "benefits": 33316804, "other": 29115254, "total": 124333315 } }, "2023": { "General Government": { "wages": 2633128, "benefits": 1583408, "other": 1592659, "total": 5809195 }, "Public Safety": { "wages": 8107100, "benefits": 3362666, "other": 3063698, "total": 14533464 }, "Public Works": { "wages": 3022781, "benefits": 1909961, "other": 1378952, "total": 6311694 }, "Health and Welfare": { "wages": 583834, "benefits": 216287, "other": 279363, "total": 1079484 }, "Culture and Recreation": { "wages": 301349, "benefits": 79798, "other": 2985241, "total": 3366388 }, "Education": { "wages": 49396340, "benefits": 25834110, "other": 13564060, "total": 88794510 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9077534, "total": 9077534 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 64044532, "benefits": 32986230, "other": 31941507, "total": 128972269 } } }, "Franklin": { "2020": { "General Government": { "wages": 237729, "benefits": 14266, "other": 604088, "total": 856083 }, "Public Safety": { "wages": 7678, "benefits": 0, "other": 175148, "total": 182826 }, "Public Works": { "wages": 351563, "benefits": 67981, "other": 149877, "total": 569421 }, "Health and Welfare": { "wages": 22899, "benefits": 0, "other": 175389, "total": 198288 }, "Culture and Recreation": { "wages": 20091, "benefits": 0, "other": 37111, "total": 57202 }, "Education": { "wages": 1877211, "benefits": 229030, "other": 2794582, "total": 4900823 }, "Debt Service": { "wages": null, "benefits": null, "other": 6373066, "total": 6373066 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 7272486, "total": 7272486 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2517171, "benefits": 311277, "other": 17581747, "total": 20410195 } }, "2021": { "General Government": { "wages": 2878740, "benefits": 0, "other": 0, "total": 2878740 }, "Public Safety": { "wages": 138669, "benefits": 0, "other": 0, "total": 138669 }, "Public Works": { "wages": 568961, "benefits": 83744, "other": 0, "total": 652705 }, "Health and Welfare": { "wages": 16222, "benefits": 0, "other": 0, "total": 16222 }, "Culture and Recreation": { "wages": 110729, "benefits": 0, "other": 0, "total": 110729 }, "Education": { "wages": 2193905, "benefits": 356041, "other": 955027, "total": 3504973 }, "Debt Service": { "wages": null, "benefits": null, "other": 10299386, "total": 10299386 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1608206, "total": 1608206 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5907226, "benefits": 439785, "other": 12862619, "total": 19209630 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 968103, "total": 968103 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 163177, "total": 163177 }, "Public Works": { "wages": 0, "benefits": 0, "other": 562631, "total": 562631 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 218158, "total": 218158 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 5126108, "total": 5126108 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 348561, "total": 348561 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 2852, "total": 2852 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 7389590, "total": 7389590 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 984371, "total": 984371 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 298234, "total": 298234 }, "Public Works": { "wages": 0, "benefits": 0, "other": 557263, "total": 557263 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 217351, "total": 217351 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 0, "benefits": 0, "other": 5303334, "total": 5303334 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 347159, "total": 347159 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 65000, "total": 65000 }, "Other": { "wages": 0, "benefits": 0, "other": 4208, "total": 4208 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 7776920, "total": 7776920 } } }, "Glastonbury": { "2020": { "General Government": { "wages": 4593657, "benefits": 3700506, "other": 2110565, "total": 10404728 }, "Public Safety": { "wages": 8027393, "benefits": 5018138, "other": 1137416, "total": 14182947 }, "Public Works": { "wages": 3598408, "benefits": 2090492, "other": 1896175, "total": 7585075 }, "Health and Welfare": { "wages": 2019994, "benefits": 992655, "other": 382670, "total": 3395319 }, "Culture and Recreation": { "wages": 2875959, "benefits": 1306000, "other": 1059394, "total": 5241353 }, "Education": { "wages": 71637174, "benefits": 36134376, "other": 16706595, "total": 124478145 }, "Debt Service": { "wages": null, "benefits": null, "other": 6809882, "total": 6809882 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1027034, "total": 1027034 }, "Other": { "wages": 0, "benefits": 771597, "other": 0, "total": 771597 }, "Total Expenditures": { "wages": 92752585, "benefits": 50013764, "other": 31129731, "total": 173896080 } }, "2021": { "General Government": { "wages": 4450986, "benefits": 4978807, "other": 2230446, "total": 11660239 }, "Public Safety": { "wages": 8301291, "benefits": 5571959, "other": 1141592, "total": 15014842 }, "Public Works": { "wages": 3593592, "benefits": 2136233, "other": 2066973, "total": 7796798 }, "Health and Welfare": { "wages": 1777785, "benefits": 1034537, "other": 278041, "total": 3090363 }, "Culture and Recreation": { "wages": 2674659, "benefits": 1366198, "other": 1139158, "total": 5180015 }, "Education": { "wages": 72738506, "benefits": 36535549, "other": 17716378, "total": 126990433 }, "Debt Service": { "wages": null, "benefits": null, "other": 6823949, "total": 6823949 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1458162, "total": 1458162 }, "Other": { "wages": 0, "benefits": 772346, "other": 0, "total": 772346 }, "Total Expenditures": { "wages": 93536819, "benefits": 52395629, "other": 32854699, "total": 178787147 } }, "2022": { "General Government": { "wages": 4676070, "benefits": 3638226, "other": 2307757, "total": 10622053 }, "Public Safety": { "wages": 8601355, "benefits": 6008841, "other": 1232677, "total": 15842873 }, "Public Works": { "wages": 3813044, "benefits": 1992312, "other": 2189025, "total": 7994381 }, "Health and Welfare": { "wages": 2103671, "benefits": 1211932, "other": 397313, "total": 3712916 }, "Culture and Recreation": { "wages": 3052476, "benefits": 1577080, "other": 1138316, "total": 5767872 }, "Education": { "wages": 75740525, "benefits": 36558583, "other": 17716961, "total": 130016069 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6685398, "total": 6685398 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1263532, "total": 1263532 }, "Other": { "wages": 0, "benefits": 740663, "other": 1270504, "total": 2011167 }, "Total Expenditures": { "wages": 97987141, "benefits": 51727637, "other": 34201483, "total": 183916261 } }, "2023": { "General Government": { "wages": 5188517, "benefits": 3712512, "other": 2863732, "total": 11764761 }, "Public Safety": { "wages": 8585927, "benefits": 5550501, "other": 1445804, "total": 15582232 }, "Public Works": { "wages": 3748935, "benefits": 1855290, "other": 2245899, "total": 7850124 }, "Health and Welfare": { "wages": 2250810, "benefits": 1148278, "other": 500595, "total": 3899683 }, "Culture and Recreation": { "wages": 3220657, "benefits": 1459798, "other": 1274074, "total": 5954529 }, "Education": { "wages": 79966214, "benefits": 37187434, "other": 17668256, "total": 134821904 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6726750, "total": 6726750 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1273036, "total": 1273036 }, "Other": { "wages": 0, "benefits": 785057, "other": 1045311, "total": 1830368 }, "Total Expenditures": { "wages": 102961060, "benefits": 51698870, "other": 35043457, "total": 189703387 } } }, "Goshen": { "2020": { "General Government": { "wages": 365967, "benefits": 387996, "other": 348285, "total": 1102248 }, "Public Safety": { "wages": 27709, "benefits": 0, "other": 113860, "total": 141569 }, "Public Works": { "wages": 398621, "benefits": 0, "other": 768545, "total": 1167166 }, "Health and Welfare": { "wages": 2498, "benefits": 0, "other": 75319, "total": 77817 }, "Culture and Recreation": { "wages": 218285, "benefits": 0, "other": 103768, "total": 322053 }, "Education": { "wages": 0, "benefits": 0, "other": 8035587, "total": 8035587 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1013080, "benefits": 387996, "other": 9445364, "total": 10846440 } }, "2021": { "General Government": { "wages": 271105, "benefits": 354893, "other": 483075, "total": 1109073 }, "Public Safety": { "wages": 24645, "benefits": 0, "other": 118700, "total": 143345 }, "Public Works": { "wages": 404862, "benefits": 0, "other": 801944, "total": 1206806 }, "Health and Welfare": { "wages": 2879, "benefits": 0, "other": 72741, "total": 75620 }, "Culture and Recreation": { "wages": 202998, "benefits": 0, "other": 87246, "total": 290244 }, "Education": { "wages": 0, "benefits": 0, "other": 8340713, "total": 8340713 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 906489, "benefits": 354893, "other": 9904419, "total": 11165801 } }, "2022": { "General Government": { "wages": 349547, "benefits": 366700, "other": 464450, "total": 1180697 }, "Public Safety": { "wages": 23834, "benefits": 0, "other": 149119, "total": 172953 }, "Public Works": { "wages": 425539, "benefits": 0, "other": 757348, "total": 1182887 }, "Health and Welfare": { "wages": 1939, "benefits": 0, "other": 72115, "total": 74054 }, "Culture and Recreation": { "wages": 228226, "benefits": 0, "other": 126400, "total": 354626 }, "Education": { "wages": 0, "benefits": 0, "other": 8680922, "total": 8680922 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1029085, "benefits": 366700, "other": 10250354, "total": 11646139 } }, "2023": { "General Government": { "wages": 359107, "benefits": 370504, "other": 471162, "total": 1200773 }, "Public Safety": { "wages": 33731, "benefits": 0, "other": 113278, "total": 147009 }, "Public Works": { "wages": 422582, "benefits": 0, "other": 847908, "total": 1270490 }, "Health and Welfare": { "wages": 2804, "benefits": 0, "other": 78041, "total": 80845 }, "Culture and Recreation": { "wages": 215164, "benefits": 0, "other": 119814, "total": 334978 }, "Education": { "wages": 0, "benefits": 0, "other": 8316201, "total": 8316201 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 201995, "total": 201995 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1033388, "benefits": 370504, "other": 10148399, "total": 11552291 } } }, "Granby": { "2020": { "General Government": { "wages": 1023934, "benefits": 2471905, "other": 741791, "total": 4237630 }, "Public Safety": { "wages": 2204759, "benefits": 0, "other": 568867, "total": 2773626 }, "Public Works": { "wages": 1360987, "benefits": 0, "other": 1583941, "total": 2944928 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 709089, "benefits": 0, "other": 102827, "total": 811916 }, "Education": { "wages": 18426284, "benefits": 4881704, "other": 11266796, "total": 34574784 }, "Debt Service": { "wages": null, "benefits": null, "other": 2767355, "total": 2767355 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 23725053, "benefits": 7353609, "other": 17031577, "total": 48110239 } }, "2021": { "General Government": { "wages": 1083450, "benefits": 2655328, "other": 1201500, "total": 4940278 }, "Public Safety": { "wages": 2224157, "benefits": 0, "other": 573784, "total": 2797941 }, "Public Works": { "wages": 1399363, "benefits": 0, "other": 1724890, "total": 3124253 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 689373, "benefits": 0, "other": 110282, "total": 799655 }, "Education": { "wages": 19151212, "benefits": 5324880, "other": 11536737, "total": 36012829 }, "Debt Service": { "wages": null, "benefits": null, "other": 2128247, "total": 2128247 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 24547555, "benefits": 7980208, "other": 17275440, "total": 49803203 } }, "2022": { "General Government": { "wages": 1110589, "benefits": 2800325, "other": 2930971, "total": 6841885 }, "Public Safety": { "wages": 2293966, "benefits": 0, "other": 598980, "total": 2892946 }, "Public Works": { "wages": 1450076, "benefits": 0, "other": 1792509, "total": 3242585 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 796635, "benefits": 0, "other": 113633, "total": 910268 }, "Education": { "wages": 19223496, "benefits": 5670437, "other": 12309401, "total": 37203334 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1455000, "total": 1455000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 24874762, "benefits": 8470762, "other": 19200494, "total": 52546018 } }, "2023": { "General Government": { "wages": 1226705, "benefits": 2859355, "other": 929218, "total": 5015278 }, "Public Safety": { "wages": 2327786, "benefits": 0, "other": 640376, "total": 2968162 }, "Public Works": { "wages": 1412742, "benefits": 0, "other": 1870932, "total": 3283674 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 798040, "benefits": 0, "other": 109145, "total": 907185 }, "Education": { "wages": 19634492, "benefits": 5678845, "other": 14323999, "total": 39637336 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1735606, "total": 1735606 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 25399765, "benefits": 8538200, "other": 19609276, "total": 53547241 } } }, "Greenwich": { "2020": { "General Government": { "wages": 12491539, "benefits": 5681305, "other": 8332255, "total": 26505099 }, "Public Safety": { "wages": 33275118, "benefits": 21769885, "other": 6627081, "total": 61672084 }, "Public Works": { "wages": 11643626, "benefits": 6055257, "other": 11883706, "total": 29582589 }, "Health and Welfare": { "wages": 4764010, "benefits": 2247688, "other": 7949407, "total": 14961105 }, "Culture and Recreation": { "wages": 16610653, "benefits": 7975988, "other": 6057605, "total": 30644246 }, "Education": { "wages": 130466811, "benefits": 37377347, "other": 64766202, "total": 232610360 }, "Debt Service": { "wages": null, "benefits": null, "other": 44065678, "total": 44065678 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 209251757, "benefits": 81107470, "other": 149681934, "total": 440041161 } }, "2021": { "General Government": { "wages": 11953255, "benefits": 6150718, "other": 8726200, "total": 26830173 }, "Public Safety": { "wages": 33690545, "benefits": 23238247, "other": 7538310, "total": 64467102 }, "Public Works": { "wages": 11390001, "benefits": 5781481, "other": 13212744, "total": 30384226 }, "Health and Welfare": { "wages": 4580687, "benefits": 2193562, "other": 9072199, "total": 15846448 }, "Culture and Recreation": { "wages": 16487845, "benefits": 7946750, "other": 7026543, "total": 31461138 }, "Education": { "wages": 133427493, "benefits": 37986838, "other": 65936815, "total": 237351146 }, "Debt Service": { "wages": null, "benefits": null, "other": 45694524, "total": 45694524 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 211529826, "benefits": 83297596, "other": 157207335, "total": 452034757 } }, "2022": { "General Government": { "wages": 12041180, "benefits": 6226430, "other": 9180605, "total": 27448215 }, "Public Safety": { "wages": 39395881, "benefits": 23994048, "other": 3435227, "total": 66825156 }, "Public Works": { "wages": 11770335, "benefits": 6476278, "other": 13560220, "total": 31806833 }, "Health and Welfare": { "wages": 4767981, "benefits": 2311081, "other": 7998680, "total": 15077742 }, "Culture and Recreation": { "wages": 17557730, "benefits": 8554637, "other": 7602898, "total": 33715265 }, "Education": { "wages": 136567549, "benefits": 36901427, "other": 74830548, "total": 248299524 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 41207607, "total": 41207607 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 222100656, "benefits": 84463901, "other": 157815785, "total": 464380342 } }, "2023": { "General Government": { "wages": 12204549, "benefits": 7293173, "other": 8629375, "total": 28127097 }, "Public Safety": { "wages": 36018779, "benefits": 27508051, "other": 5749128, "total": 69275958 }, "Public Works": { "wages": 10660868, "benefits": 9281804, "other": 12921091, "total": 32863763 }, "Health and Welfare": { "wages": 4775801, "benefits": 8854345, "other": 7595885, "total": 21226031 }, "Culture and Recreation": { "wages": 17174476, "benefits": 9324885, "other": 7084905, "total": 33584266 }, "Education": { "wages": 138201288, "benefits": 42562726, "other": 71763789, "total": 252527803 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 42225111, "total": 42225111 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1112766, "total": 1112766 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 219035761, "benefits": 104824984, "other": 157082050, "total": 480942795 } } }, "Griswold": { "2020": { "General Government": { "wages": 690485, "benefits": 329516, "other": 676846, "total": 1696847 }, "Public Safety": { "wages": 89966, "benefits": 6882, "other": 371963, "total": 468811 }, "Public Works": { "wages": 546462, "benefits": 312658, "other": 537819, "total": 1396939 }, "Health and Welfare": { "wages": 121152, "benefits": 65065, "other": 193664, "total": 379881 }, "Culture and Recreation": { "wages": 132908, "benefits": 47460, "other": 108665, "total": 289033 }, "Education": { "wages": 16738497, "benefits": 8926269, "other": 5885756, "total": 31550522 }, "Debt Service": { "wages": null, "benefits": null, "other": 1675993, "total": 1675993 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 103421, "benefits": 43869, "other": 92165, "total": 239455 }, "Total Expenditures": { "wages": 18422891, "benefits": 9731719, "other": 9542871, "total": 37697481 } }, "2021": { "General Government": { "wages": 705728, "benefits": 332926, "other": 827851, "total": 1866505 }, "Public Safety": { "wages": 104119, "benefits": 7965, "other": 364570, "total": 476654 }, "Public Works": { "wages": 565373, "benefits": 320957, "other": 620589, "total": 1506919 }, "Health and Welfare": { "wages": 124250, "benefits": 64526, "other": 206642, "total": 395418 }, "Culture and Recreation": { "wages": 106712, "benefits": 48845, "other": 51787, "total": 207344 }, "Education": { "wages": 16718297, "benefits": 8267748, "other": 7317064, "total": 32303109 }, "Debt Service": { "wages": null, "benefits": null, "other": 1752196, "total": 1752196 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 84559, "benefits": 44684, "other": 22506, "total": 151749 }, "Total Expenditures": { "wages": 18409038, "benefits": 9087651, "other": 11163205, "total": 38659894 } }, "2022": { "General Government": { "wages": 721747, "benefits": 378636, "other": 649624, "total": 1750007 }, "Public Safety": { "wages": 111307, "benefits": 8515, "other": 391362, "total": 511184 }, "Public Works": { "wages": 631143, "benefits": 361794, "other": 673755, "total": 1666692 }, "Health and Welfare": { "wages": 131604, "benefits": 70565, "other": 221470, "total": 423639 }, "Culture and Recreation": { "wages": 183361, "benefits": 60004, "other": 125042, "total": 368407 }, "Education": { "wages": 17482424, "benefits": 5059399, "other": 10510489, "total": 33052312 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1800915, "total": 1800915 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 962709, "total": 962709 }, "Other": { "wages": 85640, "benefits": 47870, "other": 10349, "total": 143859 }, "Total Expenditures": { "wages": 19347226, "benefits": 5986783, "other": 15345715, "total": 40679724 } }, "2023": { "General Government": { "wages": 747861, "benefits": 413692, "other": 658215, "total": 1819768 }, "Public Safety": { "wages": 125942, "benefits": 10258, "other": 389314, "total": 525514 }, "Public Works": { "wages": 642687, "benefits": 372117, "other": 623891, "total": 1638695 }, "Health and Welfare": { "wages": 139662, "benefits": 75978, "other": 233237, "total": 448877 }, "Culture and Recreation": { "wages": 200108, "benefits": 60394, "other": 106505, "total": 367007 }, "Education": { "wages": 17697358, "benefits": 8861448, "other": 8256404, "total": 34815210 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2204220, "total": 2204220 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 108563, "benefits": 62364, "other": 23444, "total": 194371 }, "Total Expenditures": { "wages": 19662181, "benefits": 9856251, "other": 12495230, "total": 42013662 } } }, "Groton": { "2020": { "General Government": { "wages": 3771304, "benefits": 271911, "other": 1395850, "total": 5439065 }, "Public Safety": { "wages": 7663508, "benefits": 191878, "other": 541260, "total": 8396646 }, "Public Works": { "wages": 2909392, "benefits": 207006, "other": 2333275, "total": 5449673 }, "Health and Welfare": { "wages": 515201, "benefits": 37692, "other": 3928, "total": 556821 }, "Culture and Recreation": { "wages": 2583213, "benefits": 189543, "other": 350650, "total": 3123406 }, "Education": { "wages": 45716068, "benefits": 18215898, "other": 25082408, "total": 89014374 }, "Debt Service": { "wages": null, "benefits": null, "other": 6658571, "total": 6658571 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 93312, "total": 93312 }, "Other": { "wages": 0, "benefits": 10079784, "other": 6964033, "total": 17043817 }, "Total Expenditures": { "wages": 63158686, "benefits": 29193712, "other": 43423287, "total": 135775685 } }, "2021": { "General Government": { "wages": 3825192, "benefits": 276073, "other": 1735284, "total": 5836549 }, "Public Safety": { "wages": 7864177, "benefits": 192298, "other": 500697, "total": 8557172 }, "Public Works": { "wages": 3037505, "benefits": 221079, "other": 2291732, "total": 5550316 }, "Health and Welfare": { "wages": 478776, "benefits": 34880, "other": 3594, "total": 517250 }, "Culture and Recreation": { "wages": 2566752, "benefits": 180301, "other": 354540, "total": 3101593 }, "Education": { "wages": 47354545, "benefits": 17337780, "other": 25388503, "total": 90080828 }, "Debt Service": { "wages": null, "benefits": null, "other": 8115086, "total": 8115086 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 82636, "total": 82636 }, "Other": { "wages": 0, "benefits": 10351877, "other": 6287662, "total": 16639539 }, "Total Expenditures": { "wages": 65126947, "benefits": 28594288, "other": 44759734, "total": 138480969 } }, "2022": { "General Government": { "wages": 4008962, "benefits": 287674, "other": 1961268, "total": 6257904 }, "Public Safety": { "wages": 8104818, "benefits": 196076, "other": 749966, "total": 9050860 }, "Public Works": { "wages": 3135673, "benefits": 228693, "other": 2352259, "total": 5716625 }, "Health and Welfare": { "wages": 481574, "benefits": 35156, "other": 4262, "total": 520992 }, "Culture and Recreation": { "wages": 2609188, "benefits": 189328, "other": 414720, "total": 3213236 }, "Education": { "wages": 48010333, "benefits": 18431912, "other": 22615560, "total": 89057805 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9211000, "total": 9211000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 54954, "total": 54954 }, "Other": { "wages": 0, "benefits": 10830960, "other": 9059902, "total": 19890862 }, "Total Expenditures": { "wages": 66350548, "benefits": 30199799, "other": 46423891, "total": 142974238 } }, "2023": { "General Government": { "wages": 4113591, "benefits": 292656, "other": 1712447, "total": 6118694 }, "Public Safety": { "wages": 8436055, "benefits": 199690, "other": 863875, "total": 9499620 }, "Public Works": { "wages": 3005385, "benefits": 214269, "other": 2629626, "total": 5849280 }, "Health and Welfare": { "wages": 485282, "benefits": 34862, "other": 10508, "total": 530652 }, "Culture and Recreation": { "wages": 2794413, "benefits": 203511, "other": 462225, "total": 3460149 }, "Education": { "wages": 51297632, "benefits": 19661879, "other": 21424440, "total": 92383951 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 11471919, "total": 11471919 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 58294, "total": 58294 }, "Other": { "wages": 0, "benefits": 11209958, "other": 9541957, "total": 20751915 }, "Total Expenditures": { "wages": 70132358, "benefits": 31816825, "other": 48175291, "total": 150124474 } } }, "Groton (city)": { "2022": { "General Government": { "wages": 1426521, "benefits": 631267, "other": 410556, "total": 2468344 }, "Public Safety": { "wages": 5046400, "benefits": 2709161, "other": 1174046, "total": 8929607 }, "Public Works": { "wages": 2064842, "benefits": 928189, "other": 1181057, "total": 4174088 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 651028, "benefits": 175778, "other": 485516, "total": 1312322 }, "Education": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 355838, "total": 355838 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 257245, "total": 257245 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9188791, "benefits": 4444395, "other": 3864258, "total": 17497444 } } }, "Guilford": { "2020": { "General Government": { "wages": 3000512, "benefits": 0, "other": 1907117, "total": 4907629 }, "Public Safety": { "wages": 8447324, "benefits": 0, "other": 2052292, "total": 10499616 }, "Public Works": { "wages": 1467199, "benefits": 0, "other": 1252673, "total": 2719872 }, "Health and Welfare": { "wages": 779055, "benefits": 0, "other": 222288, "total": 1001343 }, "Culture and Recreation": { "wages": 1259145, "benefits": 0, "other": 535463, "total": 1794608 }, "Education": { "wages": 35787777, "benefits": 11262730, "other": 22841416, "total": 69891923 }, "Debt Service": { "wages": null, "benefits": null, "other": 10150628, "total": 10150628 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 947956, "total": 947956 }, "Other": { "wages": 0, "benefits": 7716833, "other": 0, "total": 7716833 }, "Total Expenditures": { "wages": 50741012, "benefits": 18979563, "other": 39909833, "total": 109630408 } }, "2021": { "General Government": { "wages": 2209990, "benefits": 0, "other": 1942144, "total": 4152134 }, "Public Safety": { "wages": 9027362, "benefits": 113301, "other": 1981268, "total": 11121931 }, "Public Works": { "wages": 1560175, "benefits": 0, "other": 1466371, "total": 3026546 }, "Health and Welfare": { "wages": 847714, "benefits": 0, "other": 221717, "total": 1069431 }, "Culture and Recreation": { "wages": 2070955, "benefits": 0, "other": 830038, "total": 2900993 }, "Education": { "wages": 36169863, "benefits": 19602669, "other": 15168511, "total": 70941043 }, "Debt Service": { "wages": null, "benefits": null, "other": 10491490, "total": 10491490 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 339893, "total": 339893 }, "Other": { "wages": 0, "benefits": 7852970, "other": 0, "total": 7852970 }, "Total Expenditures": { "wages": 51886059, "benefits": 27568940, "other": 32441432, "total": 111896431 } }, "2022": { "General Government": { "wages": 2116845, "benefits": 0, "other": 2400906, "total": 4517751 }, "Public Safety": { "wages": 9488711, "benefits": 0, "other": 1648576, "total": 11137287 }, "Public Works": { "wages": 1846335, "benefits": 0, "other": 1465413, "total": 3311748 }, "Health and Welfare": { "wages": 900452, "benefits": 0, "other": 249152, "total": 1149604 }, "Culture and Recreation": { "wages": 2428329, "benefits": 0, "other": 801190, "total": 3229519 }, "Education": { "wages": 37310357, "benefits": 11363133, "other": 23785790, "total": 72459280 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10452145, "total": 10452145 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 3089622, "total": 3089622 }, "Other": { "wages": 0, "benefits": 9307623, "other": 0, "total": 9307623 }, "Total Expenditures": { "wages": 54091029, "benefits": 20670756, "other": 43892794, "total": 118654579 } }, "2023": { "General Government": { "wages": 3123438, "benefits": 0, "other": 2328871, "total": 5452309 }, "Public Safety": { "wages": 9902184, "benefits": 0, "other": 1986994, "total": 11889178 }, "Public Works": { "wages": 1678059, "benefits": 0, "other": 1651695, "total": 3329754 }, "Health and Welfare": { "wages": 960750, "benefits": 0, "other": 244184, "total": 1204934 }, "Culture and Recreation": { "wages": 1377863, "benefits": 0, "other": 826229, "total": 2204092 }, "Education": { "wages": 38553066, "benefits": 12119089, "other": 25649096, "total": 76321251 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10259734, "total": 10259734 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2302850, "total": 2302850 }, "Other": { "wages": 0, "benefits": 8615073, "other": 0, "total": 8615073 }, "Total Expenditures": { "wages": 55595360, "benefits": 20734162, "other": 45249653, "total": 121579175 } } }, "Haddam": { "2020": { "General Government": { "wages": 862929, "benefits": 1148286, "other": 346238, "total": 2357453 }, "Public Safety": { "wages": 33672, "benefits": 131055, "other": 638412, "total": 803139 }, "Public Works": { "wages": 728572, "benefits": 0, "other": 1358269, "total": 2086841 }, "Health and Welfare": { "wages": 84621, "benefits": 0, "other": 285074, "total": 369695 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 478601, "total": 478601 }, "Education": { "wages": 0, "benefits": 0, "other": 24025584, "total": 24025584 }, "Debt Service": { "wages": null, "benefits": null, "other": 688115, "total": 688115 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1709794, "benefits": 1279341, "other": 27820293, "total": 30809428 } }, "2021": { "General Government": { "wages": 845532, "benefits": 1196883, "other": 266559, "total": 2308974 }, "Public Safety": { "wages": 73388, "benefits": 0, "other": 634745, "total": 708133 }, "Public Works": { "wages": 733737, "benefits": 0, "other": 1376781, "total": 2110518 }, "Health and Welfare": { "wages": 87508, "benefits": 0, "other": 291730, "total": 379238 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 521703, "total": 521703 }, "Education": { "wages": 0, "benefits": 0, "other": 24414138, "total": 24414138 }, "Debt Service": { "wages": null, "benefits": null, "other": 1324048, "total": 1324048 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1740165, "benefits": 1196883, "other": 28829704, "total": 31766752 } }, "2022": { "General Government": { "wages": 896129, "benefits": 949182, "other": 461247, "total": 2306558 }, "Public Safety": { "wages": 86982, "benefits": 0, "other": 726874, "total": 813856 }, "Public Works": { "wages": 724708, "benefits": 0, "other": 1593774, "total": 2318482 }, "Health and Welfare": { "wages": 110610, "benefits": 0, "other": 352442, "total": 463052 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 538979, "total": 538979 }, "Education": { "wages": 0, "benefits": 0, "other": 24567989, "total": 24567989 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1295403, "total": 1295403 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 25000, "total": 25000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1818429, "benefits": 949182, "other": 29561708, "total": 32329319 } }, "2023": { "General Government": { "wages": 955094, "benefits": 949184, "other": 422688, "total": 2326966 }, "Public Safety": { "wages": 112693, "benefits": 0, "other": 818631, "total": 931324 }, "Public Works": { "wages": 756902, "benefits": 0, "other": 1463248, "total": 2220150 }, "Health and Welfare": { "wages": 116002, "benefits": 0, "other": 214097, "total": 330099 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 538476, "total": 538476 }, "Education": { "wages": 0, "benefits": 0, "other": 25387181, "total": 25387181 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1271490, "total": 1271490 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1940691, "benefits": 949184, "other": 30115811, "total": 33005686 } } }, "Hamden": { "2021": { "General Government": { "wages": 7736566, "benefits": 8007995, "other": 3697200, "total": 19441761 }, "Public Safety": { "wages": 26416049, "benefits": 27342826, "other": 3702150, "total": 57461025 }, "Public Works": { "wages": 6199872, "benefits": 6417387, "other": 6207601, "total": 18824860 }, "Health and Welfare": { "wages": 735241, "benefits": 761036, "other": 1099270, "total": 2595547 }, "Culture and Recreation": { "wages": 2247584, "benefits": 2326439, "other": 449280, "total": 5023303 }, "Education": { "wages": 67804000, "benefits": 73204674, "other": 7564217, "total": 148572891 }, "Debt Service": { "wages": null, "benefits": null, "other": 16181643, "total": 16181643 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 111139312, "benefits": 118060357, "other": 38901361, "total": 268101030 } }, "2022": { "General Government": { "wages": 4490448, "benefits": 3526356, "other": 9239492, "total": 17256296 }, "Public Safety": { "wages": 19309345, "benefits": 15163659, "other": 12512997, "total": 46986001 }, "Public Works": { "wages": 5716407, "benefits": 4489103, "other": 8152671, "total": 18358181 }, "Health and Welfare": { "wages": 639345, "benefits": 502079, "other": 1648827, "total": 2790251 }, "Culture and Recreation": { "wages": 2195647, "benefits": 1724245, "other": 924684, "total": 4844576 }, "Education": { "wages": 72391111, "benefits": 56848853, "other": 29373400, "total": 158613364 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 17253609, "total": 17253609 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 104742303, "benefits": 82254295, "other": 79105680, "total": 266102278 } }, "2023": { "General Government": { "wages": 5295494, "benefits": 6029450, "other": 9812917, "total": 21137861 }, "Public Safety": { "wages": 28008001, "benefits": 32870498, "other": 2146811, "total": 63025310 }, "Public Works": { "wages": 7049584, "benefits": 8026657, "other": 7505339, "total": 22581580 }, "Health and Welfare": { "wages": 419808, "benefits": 477993, "other": 1862954, "total": 2760755 }, "Culture and Recreation": { "wages": 2508467, "benefits": 2856041, "other": 1000427, "total": 6364935 }, "Education": { "wages": 69308492, "benefits": 57992526, "other": 22086433, "total": 149387451 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 17348713, "total": 17348713 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 112589846, "benefits": 108253165, "other": 61763594, "total": 282606605 } } }, "Hampton": { "2020": { "General Government": { "wages": 199271, "benefits": 123396, "other": 143743, "total": 466410 }, "Public Safety": { "wages": 40766, "benefits": 0, "other": 127259, "total": 168025 }, "Public Works": { "wages": 194559, "benefits": 0, "other": 506244, "total": 700803 }, "Health and Welfare": { "wages": 1000, "benefits": 0, "other": 16984, "total": 17984 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 1303746, "benefits": 223303, "other": 2067342, "total": 3594391 }, "Debt Service": { "wages": null, "benefits": null, "other": 3811, "total": 3811 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 606691, "total": 606691 }, "Total Expenditures": { "wages": 1739342, "benefits": 346699, "other": 3472074, "total": 5558115 } }, "2021": { "General Government": { "wages": 182345, "benefits": 125039, "other": 847457, "total": 1154841 }, "Public Safety": { "wages": 40328, "benefits": 0, "other": 199018, "total": 239346 }, "Public Works": { "wages": 201716, "benefits": 0, "other": 427317, "total": 629033 }, "Health and Welfare": { "wages": 1000, "benefits": 0, "other": 18463, "total": 19463 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 38580, "total": 38580 }, "Education": { "wages": 1101188, "benefits": 224986, "other": 2190397, "total": 3516571 }, "Debt Service": { "wages": null, "benefits": null, "other": 2224, "total": 2224 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 15752, "total": 15752 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1526577, "benefits": 350025, "other": 3739208, "total": 5615810 } }, "2022": { "General Government": { "wages": 183569, "benefits": 115352, "other": 457871, "total": 756792 }, "Public Safety": { "wages": 37696, "benefits": 0, "other": 198541, "total": 236237 }, "Public Works": { "wages": 203530, "benefits": 0, "other": 498431, "total": 701961 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 23695, "total": 23695 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 34680, "total": 34680 }, "Education": { "wages": 1151856, "benefits": 207374, "other": 2145029, "total": 3504259 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 99010, "total": 99010 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1576651, "benefits": 322726, "other": 3457257, "total": 5356634 } }, "2023": { "General Government": { "wages": 194864, "benefits": 22321, "other": 464055, "total": 681240 }, "Public Safety": { "wages": 30253, "benefits": 3109, "other": 460458, "total": 493820 }, "Public Works": { "wages": 215434, "benefits": 93532, "other": 314634, "total": 623600 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 19696, "total": 19696 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 34680, "total": 34680 }, "Education": { "wages": 1143794, "benefits": 197107, "other": 2218884, "total": 3559785 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 74728, "total": 74728 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1584345, "benefits": 316069, "other": 3587135, "total": 5487549 } } }, "Hartford": { "2020": { "General Government": { "wages": 9925000, "benefits": 0, "other": 2991000, "total": 12916000 }, "Public Safety": { "wages": 73418000, "benefits": 0, "other": 4387000, "total": 77805000 }, "Public Works": { "wages": 10499000, "benefits": 0, "other": 3577000, "total": 14076000 }, "Health and Welfare": { "wages": 1432000, "benefits": 0, "other": 3021000, "total": 4453000 }, "Culture and Recreation": { "wages": 6454000, "benefits": 2428000, "other": 635000, "total": 9517000 }, "Education": { "wages": 125558000, "benefits": 78801000, "other": 120187000, "total": 324546000 }, "Debt Service": { "wages": null, "benefits": null, "other": 95000, "total": 95000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 3559000, "benefits": 81326000, "other": 30753000, "total": 115638000 }, "Total Expenditures": { "wages": 230845000, "benefits": 162555000, "other": 165646000, "total": 559046000 } }, "2021": { "General Government": { "wages": 10935000, "benefits": 0, "other": 3179000, "total": 14114000 }, "Public Safety": { "wages": 76021000, "benefits": 0, "other": 4019000, "total": 80040000 }, "Public Works": { "wages": 11176000, "benefits": 0, "other": 3822000, "total": 14998000 }, "Health and Welfare": { "wages": 1661000, "benefits": 0, "other": 1677000, "total": 3338000 }, "Culture and Recreation": { "wages": 5972000, "benefits": 2362000, "other": 911000, "total": 9245000 }, "Education": { "wages": 119827000, "benefits": 70210000, "other": 123370000, "total": 313407000 }, "Debt Service": { "wages": null, "benefits": null, "other": 123000, "total": 123000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 4646000, "benefits": 84854000, "other": 36545000, "total": 126045000 }, "Total Expenditures": { "wages": 230238000, "benefits": 157426000, "other": 173646000, "total": 561310000 } }, "2022": { "General Government": { "wages": 10816067, "benefits": 0, "other": 3101933, "total": 13918000 }, "Public Safety": { "wages": 86838967, "benefits": 0, "other": 4272248, "total": 91111215 }, "Public Works": { "wages": 12157250, "benefits": 0, "other": 5057750, "total": 17215000 }, "Health and Welfare": { "wages": 1540002, "benefits": 0, "other": 2355898, "total": 3895900 }, "Culture and Recreation": { "wages": 6958198, "benefits": 2436970, "other": 934569, "total": 10329737 }, "Education": { "wages": 111191598, "benefits": 34581494, "other": 169748908, "total": 315522000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 122000, "total": 122000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 5350095, "benefits": 68811634, "other": 38703419, "total": 112865148 }, "Total Expenditures": { "wages": 234852177, "benefits": 105830098, "other": 224296725, "total": 564979000 } }, "2023": { "General Government": { "wages": 12354005, "benefits": 0, "other": 2102995, "total": 14457000 }, "Public Safety": { "wages": 87442537, "benefits": 0, "other": 4555463, "total": 91998000 }, "Public Works": { "wages": 12518363, "benefits": 0, "other": 5516637, "total": 18035000 }, "Health and Welfare": { "wages": 1762233, "benefits": 0, "other": 2402766, "total": 4164999 }, "Culture and Recreation": { "wages": 7341759, "benefits": 2363270, "other": 401971, "total": 10107000 }, "Education": { "wages": 111081235, "benefits": 52240862, "other": 165051903, "total": 328374000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 220000, "total": 220000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 49826346, "benefits": 66286235, "other": 3565420, "total": 119678001 }, "Total Expenditures": { "wages": 282326478, "benefits": 120890367, "other": 183817155, "total": 587034000 } } }, "Hartland": { "2020": { "General Government": { "wages": 308336, "benefits": 41526, "other": 161303, "total": 511165 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 185999, "total": 185999 }, "Public Works": { "wages": 245258, "benefits": 41527, "other": 533408, "total": 820193 }, "Health and Welfare": { "wages": 3420, "benefits": 0, "other": 28511, "total": 31931 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 42871, "total": 42871 }, "Education": { "wages": 1897186, "benefits": 424975, "other": 3483890, "total": 5806051 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 156129, "total": 156129 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2454200, "benefits": 508028, "other": 4592111, "total": 7554339 } }, "2021": { "General Government": { "wages": 204066, "benefits": 51760, "other": 38185, "total": 294011 }, "Public Safety": { "wages": 5892, "benefits": 451, "other": 237281, "total": 243624 }, "Public Works": { "wages": 236870, "benefits": 55345, "other": 460250, "total": 752465 }, "Health and Welfare": { "wages": 2994, "benefits": 229, "other": 27821, "total": 31044 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 40427, "total": 40427 }, "Education": { "wages": 2021136, "benefits": 419580, "other": 3213792, "total": 5654508 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 181100, "total": 181100 }, "Other": { "wages": 0, "benefits": 0, "other": 200979, "total": 200979 }, "Total Expenditures": { "wages": 2470958, "benefits": 527365, "other": 4399835, "total": 7398158 } }, "2022": { "General Government": { "wages": 322390, "benefits": 70579, "other": 274335, "total": 667304 }, "Public Safety": { "wages": 6861, "benefits": 525, "other": 203521, "total": 210907 }, "Public Works": { "wages": 282402, "benefits": 66393, "other": 369806, "total": 718601 }, "Health and Welfare": { "wages": 5702, "benefits": 274, "other": 40637, "total": 46613 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 39629, "total": 39629 }, "Education": { "wages": 1985031, "benefits": 417967, "other": 3225661, "total": 5628659 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 58839, "total": 58839 }, "Other": { "wages": 13200, "benefits": 373, "other": 75749, "total": 89322 }, "Total Expenditures": { "wages": 2615586, "benefits": 556111, "other": 4288177, "total": 7459874 } }, "2023": { "General Government": { "wages": 346064, "benefits": 68519, "other": 390386, "total": 804969 }, "Public Safety": { "wages": 7917, "benefits": 589, "other": 211728, "total": 220234 }, "Public Works": { "wages": 238882, "benefits": 70162, "other": 452895, "total": 761939 }, "Health and Welfare": { "wages": 3982, "benefits": 23498, "other": 15164, "total": 42644 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 41767, "total": 41767 }, "Education": { "wages": 1976451, "benefits": 398235, "other": 3155135, "total": 5529821 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 218088, "total": 218088 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2573296, "benefits": 561003, "other": 4485163, "total": 7619462 } } }, "Harwinton": { "2020": { "General Government": { "wages": 1222135, "benefits": 407378, "other": 0, "total": 1629513 }, "Public Safety": { "wages": 675778, "benefits": 225259, "other": 0, "total": 901037 }, "Public Works": { "wages": 1288392, "benefits": 429464, "other": 0, "total": 1717856 }, "Health and Welfare": { "wages": 150096, "benefits": 50032, "other": 0, "total": 200128 }, "Culture and Recreation": { "wages": 428923, "benefits": 142975, "other": 0, "total": 571898 }, "Education": { "wages": 0, "benefits": 0, "other": 13643626, "total": 13643626 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 202001, "total": 202001 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3765324, "benefits": 1255108, "other": 13845627, "total": 18866059 } }, "2021": { "General Government": { "wages": 639332, "benefits": 179725, "other": 689302, "total": 1508359 }, "Public Safety": { "wages": 44701, "benefits": 7511, "other": 836289, "total": 888501 }, "Public Works": { "wages": 857312, "benefits": 454131, "other": 557017, "total": 1868460 }, "Health and Welfare": { "wages": 995, "benefits": 1245, "other": 226623, "total": 228863 }, "Culture and Recreation": { "wages": 227114, "benefits": 75197, "other": 310768, "total": 613079 }, "Education": { "wages": 0, "benefits": 0, "other": 13643084, "total": 13643084 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 144978, "total": 144978 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1769454, "benefits": 717809, "other": 16408061, "total": 18895324 } }, "2022": { "General Government": { "wages": 700799, "benefits": 216010, "other": 802582, "total": 1719391 }, "Public Safety": { "wages": 39645, "benefits": 4393, "other": 861178, "total": 905216 }, "Public Works": { "wages": 870673, "benefits": 447640, "other": 503497, "total": 1821810 }, "Health and Welfare": { "wages": 6720, "benefits": 1465, "other": 241457, "total": 249642 }, "Culture and Recreation": { "wages": 115595, "benefits": 97414, "other": 329695, "total": 542704 }, "Education": { "wages": 0, "benefits": 0, "other": 14047688, "total": 14047688 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 360733, "total": 360733 }, "Other": { "wages": 0, "benefits": 0, "other": 5266, "total": 5266 }, "Total Expenditures": { "wages": 1733432, "benefits": 766922, "other": 17152096, "total": 19652450 } }, "2023": { "General Government": { "wages": 695861, "benefits": 219433, "other": 1416644, "total": 2331938 }, "Public Safety": { "wages": 258584, "benefits": 50833, "other": 393904, "total": 703321 }, "Public Works": { "wages": 821001, "benefits": 438866, "other": 635317, "total": 1895184 }, "Health and Welfare": { "wages": 14166, "benefits": 3267, "other": 256172, "total": 273605 }, "Culture and Recreation": { "wages": 260346, "benefits": 131660, "other": 131874, "total": 523880 }, "Education": { "wages": 0, "benefits": 0, "other": 14076582, "total": 14076582 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2049958, "benefits": 844059, "other": 16910493, "total": 19804510 } } }, "Hebron": { "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 3328546, "total": 3328546 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 1013396, "total": 1013396 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1018412, "total": 1018412 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 305405, "total": 305405 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 382884, "total": 382884 }, "Education": { "wages": 0, "benefits": 0, "other": 27472335, "total": 27472335 }, "Debt Service": { "wages": null, "benefits": null, "other": 797577, "total": 797577 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 899168, "total": 899168 }, "Other": { "wages": 0, "benefits": 0, "other": 1355042, "total": 1355042 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 36572765, "total": 36572765 } }, "2022": { "General Government": { "wages": 2801608, "benefits": 1269180, "other": 594343, "total": 4665131 }, "Public Safety": { "wages": 366272, "benefits": 28020, "other": 648335, "total": 1042627 }, "Public Works": { "wages": 121679, "benefits": 9309, "other": 877975, "total": 1008963 }, "Health and Welfare": { "wages": 45745, "benefits": 3499, "other": 28777, "total": 78021 }, "Culture and Recreation": { "wages": 175706, "benefits": 13442, "other": 219156, "total": 408304 }, "Education": { "wages": 7807258, "benefits": 2205193, "other": 17691492, "total": 27703943 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1093110, "total": 1093110 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 920899, "total": 920899 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 11318268, "benefits": 3528643, "other": 22074087, "total": 36920998 } }, "2023": { "General Government": { "wages": 1270767, "benefits": 813061, "other": 416502, "total": 2500330 }, "Public Safety": { "wages": 223661, "benefits": 61872, "other": 1261568, "total": 1547101 }, "Public Works": { "wages": 906253, "benefits": 609777, "other": 1541001, "total": 3057031 }, "Health and Welfare": { "wages": 144064, "benefits": 66128, "other": 888446, "total": 1098638 }, "Culture and Recreation": { "wages": 430688, "benefits": 197298, "other": 227877, "total": 855863 }, "Education": { "wages": 8928582, "benefits": 2171494, "other": 16974248, "total": 28074324 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1083975, "total": 1083975 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 11904015, "benefits": 3919630, "other": 22393617, "total": 38217262 } } }, "Kent": { "2020": { "General Government": { "wages": 457714, "benefits": 157089, "other": 558758, "total": 1173561 }, "Public Safety": { "wages": 24840, "benefits": 873, "other": 363473, "total": 389186 }, "Public Works": { "wages": 529470, "benefits": 243720, "other": 977048, "total": 1750238 }, "Health and Welfare": { "wages": 52826, "benefits": 3927, "other": 95114, "total": 151867 }, "Culture and Recreation": { "wages": 84838, "benefits": 24272, "other": 75612, "total": 184722 }, "Education": { "wages": 2670445, "benefits": 842495, "other": 4292300, "total": 7805240 }, "Debt Service": { "wages": null, "benefits": null, "other": 423106, "total": 423106 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3820133, "benefits": 1272376, "other": 6785411, "total": 11877920 } }, "2021": { "General Government": { "wages": 455131, "benefits": 168540, "other": 627339, "total": 1251010 }, "Public Safety": { "wages": 26884, "benefits": 0, "other": 506606, "total": 533490 }, "Public Works": { "wages": 540543, "benefits": 234725, "other": 979829, "total": 1755097 }, "Health and Welfare": { "wages": 56926, "benefits": 4355, "other": 23186, "total": 84467 }, "Culture and Recreation": { "wages": 72622, "benefits": 22600, "other": 138675, "total": 233897 }, "Education": { "wages": 2732134, "benefits": 833174, "other": 3511435, "total": 7076743 }, "Debt Service": { "wages": null, "benefits": null, "other": 420101, "total": 420101 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 851334, "total": 851334 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3884240, "benefits": 1263394, "other": 7058505, "total": 12206139 } }, "2022": { "General Government": { "wages": 453791, "benefits": 169125, "other": 598875, "total": 1221791 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 546337, "total": 546337 }, "Public Works": { "wages": 557567, "benefits": 236271, "other": 961139, "total": 1754977 }, "Health and Welfare": { "wages": 45731, "benefits": 11882, "other": 100714, "total": 158327 }, "Culture and Recreation": { "wages": 51391, "benefits": 10867, "other": 103714, "total": 165972 }, "Education": { "wages": 2754401, "benefits": 798749, "other": 3979441, "total": 7532591 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 38906, "total": 38906 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3862881, "benefits": 1226894, "other": 6329126, "total": 11418901 } }, "2023": { "General Government": { "wages": 533043, "benefits": 206770, "other": 764501, "total": 1504314 }, "Public Safety": { "wages": 21433, "benefits": 1757, "other": 523887, "total": 547077 }, "Public Works": { "wages": 783872, "benefits": 228215, "other": 818640, "total": 1830727 }, "Health and Welfare": { "wages": 62020, "benefits": 43125, "other": 65200, "total": 170345 }, "Culture and Recreation": { "wages": 94898, "benefits": 24313, "other": 122162, "total": 241373 }, "Education": { "wages": 3341094, "benefits": 880450, "other": 3411176, "total": 7632720 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 38906, "total": 38906 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 4836360, "benefits": 1384630, "other": 5744472, "total": 11965462 } } }, "Killingly": { "2020": { "General Government": { "wages": 1414618, "benefits": 0, "other": 734541, "total": 2149159 }, "Public Safety": { "wages": 595659, "benefits": 0, "other": 735122, "total": 1330781 }, "Public Works": { "wages": 1695692, "benefits": 0, "other": 780677, "total": 2476369 }, "Health and Welfare": { "wages": 147404, "benefits": 0, "other": 489167, "total": 636571 }, "Culture and Recreation": { "wages": 943609, "benefits": 0, "other": 376119, "total": 1319728 }, "Education": { "wages": 0, "benefits": 0, "other": 47971454, "total": 47971454 }, "Debt Service": { "wages": null, "benefits": null, "other": 3893599, "total": 3893599 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 86768, "total": 86768 }, "Other": { "wages": 0, "benefits": 1486132, "other": 705194, "total": 2191326 }, "Total Expenditures": { "wages": 4796982, "benefits": 1486132, "other": 55772641, "total": 62055755 } }, "2021": { "General Government": { "wages": 1387812, "benefits": 0, "other": 615685, "total": 2003497 }, "Public Safety": { "wages": 665088, "benefits": 0, "other": 699107, "total": 1364195 }, "Public Works": { "wages": 1572763, "benefits": 0, "other": 949247, "total": 2522010 }, "Health and Welfare": { "wages": 143187, "benefits": 0, "other": 548301, "total": 691488 }, "Culture and Recreation": { "wages": 841691, "benefits": 0, "other": 407993, "total": 1249684 }, "Education": { "wages": 0, "benefits": 0, "other": 45850564, "total": 45850564 }, "Debt Service": { "wages": null, "benefits": null, "other": 4289654, "total": 4289654 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 558665, "total": 558665 }, "Other": { "wages": 0, "benefits": 1536786, "other": 787390, "total": 2324176 }, "Total Expenditures": { "wages": 4610541, "benefits": 1536786, "other": 54706606, "total": 60853933 } }, "2022": { "General Government": { "wages": 1426986, "benefits": 0, "other": 821634, "total": 2248620 }, "Public Safety": { "wages": 792386, "benefits": 0, "other": 566850, "total": 1359236 }, "Public Works": { "wages": 1529745, "benefits": 0, "other": 1263691, "total": 2793436 }, "Health and Welfare": { "wages": 108159, "benefits": 0, "other": 631748, "total": 739907 }, "Culture and Recreation": { "wages": 948599, "benefits": 0, "other": 421583, "total": 1370182 }, "Education": { "wages": 0, "benefits": 0, "other": 46699971, "total": 46699971 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5895189, "total": 5895189 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1629806, "total": 1629806 }, "Other": { "wages": 0, "benefits": 1595983, "other": 813617, "total": 2409600 }, "Total Expenditures": { "wages": 4805875, "benefits": 1595983, "other": 58744089, "total": 65145947 } }, "2023": { "General Government": { "wages": 1512209, "benefits": 0, "other": 949169, "total": 2461378 }, "Public Safety": { "wages": 1080570, "benefits": 0, "other": 585664, "total": 1666234 }, "Public Works": { "wages": 1699613, "benefits": 0, "other": 841338, "total": 2540951 }, "Health and Welfare": { "wages": 78524, "benefits": 0, "other": 759366, "total": 837890 }, "Culture and Recreation": { "wages": 1042393, "benefits": 0, "other": 457700, "total": 1500093 }, "Education": { "wages": 0, "benefits": 0, "other": 48292455, "total": 48292455 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5311125, "total": 5311125 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 276948, "total": 276948 }, "Other": { "wages": 0, "benefits": 1688509, "other": 843083, "total": 2531592 }, "Total Expenditures": { "wages": 5413309, "benefits": 1688509, "other": 58316848, "total": 65418666 } } }, "Killingworth": { "2020": { "General Government": { "wages": 580675, "benefits": 0, "other": 937891, "total": 1518566 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 551528, "total": 551528 }, "Public Works": { "wages": 307921, "benefits": 0, "other": 617534, "total": 925455 }, "Health and Welfare": { "wages": 9969, "benefits": 0, "other": 300311, "total": 310280 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 401848, "total": 401848 }, "Education": { "wages": 0, "benefits": 0, "other": 16738611, "total": 16738611 }, "Debt Service": { "wages": null, "benefits": null, "other": 442979, "total": 442979 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 56239, "benefits": 0, "other": 166854, "total": 223093 }, "Total Expenditures": { "wages": 954804, "benefits": 0, "other": 20157556, "total": 21112360 } }, "2021": { "General Government": { "wages": 592891, "benefits": 0, "other": 961385, "total": 1554276 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 580733, "total": 580733 }, "Public Works": { "wages": 310804, "benefits": 0, "other": 618288, "total": 929092 }, "Health and Welfare": { "wages": 10953, "benefits": 0, "other": 389656, "total": 400609 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 389266, "total": 389266 }, "Education": { "wages": 0, "benefits": 0, "other": 15314432, "total": 15314432 }, "Debt Service": { "wages": null, "benefits": null, "other": 431632, "total": 431632 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 261493, "total": 261493 }, "Total Expenditures": { "wages": 914648, "benefits": 0, "other": 18946885, "total": 19861533 } }, "2022": { "General Government": { "wages": 606390, "benefits": 0, "other": 983453, "total": 1589843 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 596546, "total": 596546 }, "Public Works": { "wages": 299031, "benefits": 0, "other": 627085, "total": 926116 }, "Health and Welfare": { "wages": 11414, "benefits": 0, "other": 335558, "total": 346972 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 407689, "total": 407689 }, "Education": { "wages": 0, "benefits": 0, "other": 15985520, "total": 15985520 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 415419, "total": 415419 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 210994, "total": 210994 }, "Total Expenditures": { "wages": 916835, "benefits": 0, "other": 19562264, "total": 20479099 } }, "2023": { "General Government": { "wages": 636657, "benefits": 0, "other": 1006800, "total": 1643457 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 638699, "total": 638699 }, "Public Works": { "wages": 307297, "benefits": 0, "other": 422584, "total": 729881 }, "Health and Welfare": { "wages": 13364, "benefits": 0, "other": 354614, "total": 367978 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 352821, "total": 352821 }, "Education": { "wages": 0, "benefits": 0, "other": 16109211, "total": 16109211 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 404239, "total": 404239 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 230331, "total": 230331 }, "Total Expenditures": { "wages": 957318, "benefits": 0, "other": 19519299, "total": 20476617 } } }, "Lebanon": { "2020": { "General Government": { "wages": 690923, "benefits": 290361, "other": 498040, "total": 1479324 }, "Public Safety": { "wages": 152237, "benefits": 16413, "other": 423772, "total": 592422 }, "Public Works": { "wages": 603232, "benefits": 302790, "other": 678614, "total": 1584636 }, "Health and Welfare": { "wages": 57910, "benefits": 9868, "other": 140526, "total": 208304 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 1205, "total": 1205 }, "Education": { "wages": 10865283, "benefits": 3463513, "other": 4933717, "total": 19262513 }, "Debt Service": { "wages": null, "benefits": null, "other": 401660, "total": 401660 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12369585, "benefits": 4082945, "other": 7077534, "total": 23530064 } }, "2021": { "General Government": { "wages": 678086, "benefits": 317052, "other": 482702, "total": 1477840 }, "Public Safety": { "wages": 193102, "benefits": 38742, "other": 415837, "total": 647681 }, "Public Works": { "wages": 641808, "benefits": 324204, "other": 663996, "total": 1630008 }, "Health and Welfare": { "wages": 66902, "benefits": 19946, "other": 133499, "total": 220347 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 544, "total": 544 }, "Education": { "wages": 11421150, "benefits": 3290159, "other": 10373746, "total": 25085055 }, "Debt Service": { "wages": null, "benefits": null, "other": 387220, "total": 387220 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 13001048, "benefits": 3990103, "other": 12457544, "total": 29448695 } }, "2022": { "General Government": { "wages": 759562, "benefits": 343593, "other": 685437, "total": 1788592 }, "Public Safety": { "wages": 187021, "benefits": 18382, "other": 424175, "total": 629578 }, "Public Works": { "wages": 696558, "benefits": 338386, "other": 490783, "total": 1525727 }, "Health and Welfare": { "wages": 31445, "benefits": 3626, "other": 99195, "total": 134266 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 169468, "total": 169468 }, "Education": { "wages": 11419105, "benefits": 3746230, "other": 7498020, "total": 22663355 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 13093691, "benefits": 4450217, "other": 9367078, "total": 26910986 } }, "2023": { "General Government": { "wages": 721085, "benefits": 654507, "other": 543012, "total": 1918604 }, "Public Safety": { "wages": 207616, "benefits": 0, "other": 559562, "total": 767178 }, "Public Works": { "wages": 712113, "benefits": 101071, "other": 684541, "total": 1497725 }, "Health and Welfare": { "wages": 37692, "benefits": 0, "other": 55632, "total": 93324 }, "Culture and Recreation": { "wages": 83642, "benefits": 3676, "other": 105533, "total": 192851 }, "Education": { "wages": 11671091, "benefits": 6865972, "other": 5029621, "total": 23566684 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 481859, "total": 481859 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 13433239, "benefits": 7625226, "other": 7459760, "total": 28518225 } } }, "Ledyard": { "2020": { "General Government": { "wages": 1537746, "benefits": 686316, "other": 1418051, "total": 3642113 }, "Public Safety": { "wages": 3382081, "benefits": 1509467, "other": 683607, "total": 5575155 }, "Public Works": { "wages": 1102411, "benefits": 492020, "other": 1521306, "total": 3115737 }, "Health and Welfare": { "wages": 942441, "benefits": 420624, "other": 259012, "total": 1622077 }, "Culture and Recreation": { "wages": 557466, "benefits": 248805, "other": 374706, "total": 1180977 }, "Education": { "wages": 23878642, "benefits": 5505293, "other": 9014027, "total": 38397962 }, "Debt Service": { "wages": null, "benefits": null, "other": 3644488, "total": 3644488 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1180368, "total": 1180368 }, "Other": { "wages": 0, "benefits": 0, "other": 3903848, "total": 3903848 }, "Total Expenditures": { "wages": 31400787, "benefits": 8862525, "other": 21999413, "total": 62262725 } }, "2021": { "General Government": { "wages": 1435936, "benefits": 0, "other": 1364941, "total": 2800877 }, "Public Safety": { "wages": 3403219, "benefits": 0, "other": 739115, "total": 4142334 }, "Public Works": { "wages": 1156334, "benefits": 0, "other": 1532283, "total": 2688617 }, "Health and Welfare": { "wages": 980649, "benefits": 0, "other": 250316, "total": 1230965 }, "Culture and Recreation": { "wages": 596761, "benefits": 0, "other": 336816, "total": 933577 }, "Education": { "wages": 23177736, "benefits": 6032613, "other": 8692795, "total": 37903144 }, "Debt Service": { "wages": null, "benefits": null, "other": 3772647, "total": 3772647 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 8846394, "other": 0, "total": 8846394 }, "Total Expenditures": { "wages": 30750635, "benefits": 14879007, "other": 16688913, "total": 62318555 } }, "2022": { "General Government": { "wages": 1256614, "benefits": 0, "other": 1728761, "total": 2985375 }, "Public Safety": { "wages": 3568182, "benefits": 0, "other": 737632, "total": 4305814 }, "Public Works": { "wages": 1203633, "benefits": 0, "other": 1621670, "total": 2825303 }, "Health and Welfare": { "wages": 1002127, "benefits": 0, "other": 231025, "total": 1233152 }, "Culture and Recreation": { "wages": 631595, "benefits": 0, "other": 356363, "total": 987958 }, "Education": { "wages": 23068911, "benefits": 6294932, "other": 9273511, "total": 38637354 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3799034, "total": 3799034 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 204820, "total": 204820 }, "Other": { "wages": 0, "benefits": 9202969, "other": 0, "total": 9202969 }, "Total Expenditures": { "wages": 30731062, "benefits": 15497901, "other": 17952816, "total": 64181779 } }, "2023": { "General Government": { "wages": 1334688, "benefits": 0, "other": 1643187, "total": 2977875 }, "Public Safety": { "wages": 3895001, "benefits": 0, "other": 742825, "total": 4637826 }, "Public Works": { "wages": 1197185, "benefits": 0, "other": 1672104, "total": 2869289 }, "Health and Welfare": { "wages": 978304, "benefits": 0, "other": 212661, "total": 1190965 }, "Culture and Recreation": { "wages": 642896, "benefits": 0, "other": 370920, "total": 1013816 }, "Education": { "wages": 24146261, "benefits": 7439217, "other": 9397116, "total": 40982594 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3925262, "total": 3925262 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 9826512, "other": 0, "total": 9826512 }, "Total Expenditures": { "wages": 32194335, "benefits": 17265729, "other": 17964075, "total": 67424139 } } }, "Lisbon": { "2020": { "General Government": { "wages": 758729, "benefits": 786134, "other": 708488, "total": 2253351 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 320874, "total": 320874 }, "Public Works": { "wages": 0, "benefits": 0, "other": 285663, "total": 285663 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 28251, "total": 28251 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 144773, "total": 144773 }, "Education": { "wages": 4086259, "benefits": 0, "other": 6601745, "total": 10688004 }, "Debt Service": { "wages": null, "benefits": null, "other": 259142, "total": 259142 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 16552, "total": 16552 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 4844988, "benefits": 786134, "other": 8365488, "total": 13996610 } }, "2021": { "General Government": { "wages": 548733, "benefits": 386205, "other": 1643437, "total": 2578375 }, "Public Safety": { "wages": 158158, "benefits": 0, "other": 346884, "total": 505042 }, "Public Works": { "wages": 263592, "benefits": 0, "other": 344557, "total": 608149 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 71526, "total": 71526 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 53818, "total": 53818 }, "Education": { "wages": 4375357, "benefits": 0, "other": 5446275, "total": 9821632 }, "Debt Service": { "wages": null, "benefits": null, "other": 248929, "total": 248929 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 36151, "total": 36151 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5345840, "benefits": 386205, "other": 8191577, "total": 13923622 } }, "2022": { "General Government": { "wages": 509883, "benefits": 391942, "other": 2009911, "total": 2911736 }, "Public Safety": { "wages": 162936, "benefits": 0, "other": 212312, "total": 375248 }, "Public Works": { "wages": 269918, "benefits": 0, "other": 349130, "total": 619048 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 75052, "total": 75052 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 65129, "total": 65129 }, "Education": { "wages": 4472844, "benefits": 0, "other": 5677566, "total": 10150410 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 242658, "total": 242658 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 961198, "total": 961198 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5415581, "benefits": 391942, "other": 9592956, "total": 15400479 } }, "2023": { "General Government": { "wages": 545864, "benefits": 493122, "other": 688339, "total": 1727325 }, "Public Safety": { "wages": 167155, "benefits": 0, "other": 217259, "total": 384414 }, "Public Works": { "wages": 266165, "benefits": 0, "other": 387293, "total": 653458 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 78373, "total": 78373 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 86037, "total": 86037 }, "Education": { "wages": 4670324, "benefits": 0, "other": 6965479, "total": 11635803 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 701542, "total": 701542 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 20606, "total": 20606 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5649508, "benefits": 493122, "other": 9144928, "total": 15287558 } } }, "Litchfield": { "2020": { "General Government": { "wages": 1005154, "benefits": 448805, "other": 106021, "total": 1559980 }, "Public Safety": { "wages": 385389, "benefits": 0, "other": 630225, "total": 1015614 }, "Public Works": { "wages": 1899338, "benefits": 724992, "other": 416151, "total": 3040481 }, "Health and Welfare": { "wages": 26258, "benefits": 0, "other": 23243, "total": 49501 }, "Culture and Recreation": { "wages": 111492, "benefits": 0, "other": 1087222, "total": 1198714 }, "Education": { "wages": 11365244, "benefits": 3559653, "other": 7101411, "total": 22026308 }, "Debt Service": { "wages": null, "benefits": null, "other": 4211057, "total": 4211057 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 65000, "total": 65000 }, "Other": { "wages": 0, "benefits": 0, "other": 1151192, "total": 1151192 }, "Total Expenditures": { "wages": 14792875, "benefits": 4733450, "other": 14791522, "total": 34317847 } }, "2021": { "General Government": { "wages": 1016603, "benefits": 379590, "other": 692600, "total": 2088793 }, "Public Safety": { "wages": 349021, "benefits": 168706, "other": 404159, "total": 921886 }, "Public Works": { "wages": 1505389, "benefits": 717000, "other": 1045192, "total": 3267581 }, "Health and Welfare": { "wages": 39987, "benefits": 42176, "other": 0, "total": 82163 }, "Culture and Recreation": { "wages": 367595, "benefits": 84353, "other": 117000, "total": 568948 }, "Education": { "wages": 10948188, "benefits": 9589462, "other": 4137182, "total": 24674832 }, "Debt Service": { "wages": null, "benefits": null, "other": 3859112, "total": 3859112 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 65000, "total": 65000 }, "Other": { "wages": 0, "benefits": 0, "other": 910844, "total": 910844 }, "Total Expenditures": { "wages": 14226783, "benefits": 10981287, "other": 11231089, "total": 36439159 } }, "2022": { "General Government": { "wages": 1082495, "benefits": 379589, "other": 216924, "total": 1679008 }, "Public Safety": { "wages": 161576, "benefits": 146520, "other": 659532, "total": 967628 }, "Public Works": { "wages": 1562689, "benefits": 779404, "other": 790687, "total": 3132780 }, "Health and Welfare": { "wages": 45557, "benefits": 0, "other": 956, "total": 46513 }, "Culture and Recreation": { "wages": 347557, "benefits": 104894, "other": 192537, "total": 644988 }, "Education": { "wages": 10647576, "benefits": 3973750, "other": 6385801, "total": 21007127 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4230870, "total": 4230870 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 65000, "total": 65000 }, "Other": { "wages": 0, "benefits": 0, "other": 1077766, "total": 1077766 }, "Total Expenditures": { "wages": 13847450, "benefits": 5384157, "other": 13620073, "total": 32851680 } }, "2023": { "General Government": { "wages": 1089166, "benefits": 400156, "other": 309182, "total": 1798504 }, "Public Safety": { "wages": 211864, "benefits": 146520, "other": 640467, "total": 998851 }, "Public Works": { "wages": 1528169, "benefits": 755850, "other": 1057212, "total": 3341231 }, "Health and Welfare": { "wages": 49775, "benefits": 0, "other": 4784, "total": 54559 }, "Culture and Recreation": { "wages": 327485, "benefits": 103509, "other": 140064, "total": 571058 }, "Education": { "wages": 10647576, "benefits": 3973750, "other": 8256370, "total": 22877696 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4057958, "total": 4057958 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 16000, "total": 16000 }, "Other": { "wages": 0, "benefits": 0, "other": 1262093, "total": 1262093 }, "Total Expenditures": { "wages": 13854035, "benefits": 5379785, "other": 15744130, "total": 34977950 } } }, "Lyme": { "2020": { "General Government": { "wages": 345761, "benefits": 0, "other": 265681, "total": 611442 }, "Public Safety": { "wages": 15885, "benefits": 0, "other": 208967, "total": 224852 }, "Public Works": { "wages": 309381, "benefits": 0, "other": 529861, "total": 839242 }, "Health and Welfare": { "wages": 9162, "benefits": 0, "other": 84450, "total": 93612 }, "Culture and Recreation": { "wages": 128042, "benefits": 0, "other": 159167, "total": 287209 }, "Education": { "wages": 0, "benefits": 0, "other": 6579421, "total": 6579421 }, "Debt Service": { "wages": null, "benefits": null, "other": 592612, "total": 592612 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 537792, "total": 537792 }, "Other": { "wages": 0, "benefits": 450396, "other": 0, "total": 450396 }, "Total Expenditures": { "wages": 808231, "benefits": 450396, "other": 8957951, "total": 10216578 } }, "2021": { "General Government": { "wages": 714017, "benefits": 0, "other": 0, "total": 714017 }, "Public Safety": { "wages": 264258, "benefits": 0, "other": 0, "total": 264258 }, "Public Works": { "wages": 924306, "benefits": 0, "other": 0, "total": 924306 }, "Health and Welfare": { "wages": 107219, "benefits": 0, "other": 0, "total": 107219 }, "Culture and Recreation": { "wages": 305150, "benefits": 0, "other": 0, "total": 305150 }, "Education": { "wages": 0, "benefits": 0, "other": 6376133, "total": 6376133 }, "Debt Service": { "wages": null, "benefits": null, "other": 430837, "total": 430837 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 470598, "total": 470598 }, "Other": { "wages": 0, "benefits": 372420, "other": -210895, "total": 161525 }, "Total Expenditures": { "wages": 2314950, "benefits": 372420, "other": 7066673, "total": 9754043 } }, "2022": { "General Government": { "wages": 492329, "benefits": 0, "other": 148974, "total": 641303 }, "Public Safety": { "wages": 21991, "benefits": 0, "other": 296984, "total": 318975 }, "Public Works": { "wages": 397243, "benefits": 0, "other": 596845, "total": 994088 }, "Health and Welfare": { "wages": 11235, "benefits": 0, "other": 70838, "total": 82073 }, "Culture and Recreation": { "wages": 147301, "benefits": 0, "other": 157159, "total": 304460 }, "Education": { "wages": 0, "benefits": 0, "other": 5996088, "total": 5996088 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1110980, "total": 1110980 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 481039, "total": 481039 }, "Other": { "wages": 0, "benefits": 385125, "other": 0, "total": 385125 }, "Total Expenditures": { "wages": 1070099, "benefits": 385125, "other": 8858907, "total": 10314131 } }, "2023": { "General Government": { "wages": 493091, "benefits": 0, "other": 270681, "total": 763772 }, "Public Safety": { "wages": 21991, "benefits": 0, "other": 235117, "total": 257108 }, "Public Works": { "wages": 425242, "benefits": 0, "other": 399278, "total": 824520 }, "Health and Welfare": { "wages": 15902, "benefits": 0, "other": 57536, "total": 73438 }, "Culture and Recreation": { "wages": 142634, "benefits": 0, "other": 172315, "total": 314949 }, "Education": { "wages": 0, "benefits": 0, "other": 5918777, "total": 5918777 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 45254, "total": 45254 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1044396, "total": 1044396 }, "Other": { "wages": 0, "benefits": 492568, "other": 42761, "total": 535329 }, "Total Expenditures": { "wages": 1098860, "benefits": 492568, "other": 8186115, "total": 9777543 } } }, "Madison": { "2020": { "General Government": { "wages": 2161815, "benefits": 4937910, "other": 816330, "total": 7916055 }, "Public Safety": { "wages": 3840318, "benefits": 0, "other": 1663744, "total": 5504062 }, "Public Works": { "wages": 1198079, "benefits": 0, "other": 1912376, "total": 3110455 }, "Health and Welfare": { "wages": 1359734, "benefits": 0, "other": 170292, "total": 1530026 }, "Culture and Recreation": { "wages": 1211599, "benefits": 0, "other": 1482341, "total": 2693940 }, "Education": { "wages": 27135952, "benefits": 10425116, "other": 26094148, "total": 63655216 }, "Debt Service": { "wages": null, "benefits": null, "other": 3401453, "total": 3401453 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 37030, "total": 37030 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 36907497, "benefits": 15363026, "other": 35577714, "total": 87848237 } }, "2021": { "General Government": { "wages": 2045454, "benefits": 5332178, "other": 995116, "total": 8372748 }, "Public Safety": { "wages": 4044001, "benefits": 0, "other": 2017008, "total": 6061009 }, "Public Works": { "wages": 1458633, "benefits": 0, "other": 2282952, "total": 3741585 }, "Health and Welfare": { "wages": 1424983, "benefits": 0, "other": 118872, "total": 1543855 }, "Culture and Recreation": { "wages": 1307642, "benefits": 0, "other": 1545365, "total": 2853007 }, "Education": { "wages": 32820429, "benefits": 10470479, "other": 20087822, "total": 63378730 }, "Debt Service": { "wages": null, "benefits": null, "other": 3401133, "total": 3401133 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 31481, "total": 31481 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 43101142, "benefits": 15802657, "other": 30479749, "total": 89383548 } }, "2022": { "General Government": { "wages": 2040630, "benefits": 6210436, "other": 1191734, "total": 9442800 }, "Public Safety": { "wages": 4235867, "benefits": 0, "other": 2323310, "total": 6559177 }, "Public Works": { "wages": 1499345, "benefits": 0, "other": 2068801, "total": 3568146 }, "Health and Welfare": { "wages": 1495288, "benefits": 0, "other": 162363, "total": 1657651 }, "Culture and Recreation": { "wages": 1175716, "benefits": 0, "other": 1923881, "total": 3099597 }, "Education": { "wages": 32724582, "benefits": 10292710, "other": 21529310, "total": 64546602 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3378993, "total": 3378993 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 62705, "total": 62705 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 43171428, "benefits": 16503146, "other": 32641097, "total": 92315671 } }, "2023": { "General Government": { "wages": 1709330, "benefits": 6307158, "other": 1577077, "total": 9593565 }, "Public Safety": { "wages": 4496678, "benefits": 0, "other": 2278378, "total": 6775056 }, "Public Works": { "wages": 1587500, "benefits": 0, "other": 2080239, "total": 3667739 }, "Health and Welfare": { "wages": 1589245, "benefits": 0, "other": 149132, "total": 1738377 }, "Culture and Recreation": { "wages": 1167145, "benefits": 0, "other": 1813189, "total": 2980334 }, "Education": { "wages": 33916500, "benefits": 10510860, "other": 22684967, "total": 67112327 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3021504, "total": 3021504 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 60935, "total": 60935 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 44466398, "benefits": 16818018, "other": 33665421, "total": 94949837 } } }, "Manchester": { "2020": { "General Government": { "wages": 3438658, "benefits": 1372634, "other": 1016375, "total": 5827667 }, "Public Safety": { "wages": 20454400, "benefits": 13083375, "other": 3110291, "total": 36648066 }, "Public Works": { "wages": 6545106, "benefits": 2505182, "other": 3525292, "total": 12575580 }, "Health and Welfare": { "wages": 1583644, "benefits": 574160, "other": 744724, "total": 2902528 }, "Culture and Recreation": { "wages": 3547690, "benefits": 1177018, "other": 921152, "total": 5645860 }, "Education": { "wages": 67664958, "benefits": 25384763, "other": 23830519, "total": 116880240 }, "Debt Service": { "wages": null, "benefits": null, "other": 12681000, "total": 12681000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2149000, "total": 2149000 }, "Other": { "wages": 40227, "benefits": 4388103, "other": 2897729, "total": 7326059 }, "Total Expenditures": { "wages": 103274683, "benefits": 48485235, "other": 50876082, "total": 202636000 } }, "2021": { "General Government": { "wages": 3524777, "benefits": 1341212, "other": 977374, "total": 5843363 }, "Public Safety": { "wages": 12833170, "benefits": 6432247, "other": 1633636, "total": 20899053 }, "Public Works": { "wages": 6451030, "benefits": 2502217, "other": 3533531, "total": 12486778 }, "Health and Welfare": { "wages": 1525166, "benefits": 588785, "other": 732462, "total": 2846413 }, "Culture and Recreation": { "wages": 3281508, "benefits": 1098185, "other": 875885, "total": 5255578 }, "Education": { "wages": 68652521, "benefits": 23123198, "other": 23982965, "total": 115758684 }, "Debt Service": { "wages": null, "benefits": null, "other": 13042000, "total": 13042000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1077696, "total": 1077696 }, "Other": { "wages": 0, "benefits": 0, "other": 24564435, "total": 24564435 }, "Total Expenditures": { "wages": 96268172, "benefits": 35085844, "other": 70419984, "total": 201774000 } }, "2022": { "General Government": { "wages": 3482636, "benefits": 1373167, "other": 1145275, "total": 6001078 }, "Public Safety": { "wages": 13331229, "benefits": 7165202, "other": 4085273, "total": 24581704 }, "Public Works": { "wages": 6729879, "benefits": 2643523, "other": 3759087, "total": 13132489 }, "Health and Welfare": { "wages": 1704889, "benefits": 644219, "other": 760837, "total": 3109945 }, "Culture and Recreation": { "wages": 3803002, "benefits": 1185513, "other": 1050899, "total": 6039414 }, "Education": { "wages": 66727636, "benefits": 23408699, "other": 40262783, "total": 130399118 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 13229000, "total": 13229000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 4162185, "total": 4162185 }, "Other": { "wages": 284827, "benefits": 4855734, "other": 3698506, "total": 8839067 }, "Total Expenditures": { "wages": 96064098, "benefits": 41276057, "other": 72153845, "total": 209494000 } }, "2023": { "General Government": { "wages": 3732415, "benefits": 1331194, "other": 1173732, "total": 6237341 }, "Public Safety": { "wages": 13718045, "benefits": 7278333, "other": 1683229, "total": 22679607 }, "Public Works": { "wages": 10035849, "benefits": 4585881, "other": 11623807, "total": 26245537 }, "Health and Welfare": { "wages": 1770178, "benefits": 630760, "other": 898733, "total": 3299671 }, "Culture and Recreation": { "wages": 3984721, "benefits": 1212690, "other": 1016495, "total": 6213906 }, "Education": { "wages": 68372724, "benefits": 23813209, "other": 27503230, "total": 119689163 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 13893000, "total": 13893000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1978000, "total": 1978000 }, "Other": { "wages": 9010081, "benefits": 4975437, "other": 4056257, "total": 18041775 }, "Total Expenditures": { "wages": 110624013, "benefits": 43827504, "other": 63826483, "total": 218278000 } } }, 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"total": 3920919 }, "Health and Welfare": { "wages": 844718, "benefits": 7187, "other": 283639, "total": 1135544 }, "Culture and Recreation": { "wages": 777388, "benefits": 2317, "other": 203466, "total": 983171 }, "Education": { "wages": 15336577, "benefits": 7950855, "other": 15643347, "total": 38930779 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3995076, "other": 195745, "total": 4190821 }, "Total Expenditures": { "wages": 23914217, "benefits": 12113864, "other": 21169246, "total": 57197327 } } }, "Marlborough": { "2020": { "General Government": { "wages": 1919116, "benefits": 0, "other": 0, "total": 1919116 }, "Public Safety": { "wages": 545469, "benefits": 0, "other": 0, "total": 545469 }, "Public Works": { "wages": 1330562, "benefits": 0, "other": 0, "total": 1330562 }, "Health and Welfare": { "wages": 205380, "benefits": 0, "other": 0, "total": 205380 }, "Culture and Recreation": { "wages": 472457, "benefits": 0, "other": 0, "total": 472457 }, "Education": { "wages": 5081454, "benefits": 1070985, "other": 12760134, "total": 18912573 }, "Debt Service": { "wages": null, "benefits": null, "other": 1877488, "total": 1877488 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1463224, "total": 1463224 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9554438, "benefits": 1070985, "other": 16100846, "total": 26726269 } }, "2021": { "General Government": { "wages": 752751, "benefits": 280466, "other": 525635, "total": 1558852 }, "Public Safety": { "wages": 221981, "benefits": 46949, "other": 353467, "total": 622397 }, "Public Works": { "wages": 665739, "benefits": 303673, "other": 789130, "total": 1758542 }, "Health and Welfare": { "wages": 6139, "benefits": 1708, "other": 192623, "total": 200470 }, "Culture and Recreation": { "wages": 62191, "benefits": 32508, 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60245792, "benefits": 30583760, "other": 27846070, "total": 118675622 }, "Debt Service": { "wages": null, "benefits": null, "other": 13345190, "total": 13345190 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 98502526, "benefits": 59914858, "other": 58461408, "total": 216878792 } }, "2022": { "General Government": { "wages": 4610000, "benefits": 31443000, "other": 8317000, "total": 44370000 }, "Public Safety": { "wages": 25718000, "benefits": 18000, "other": 1872000, "total": 27608000 }, "Public Works": { "wages": 3804000, "benefits": 0, "other": 4995000, "total": 8799000 }, "Health and Welfare": { "wages": 2292000, "benefits": 0, "other": 1878000, "total": 4170000 }, "Culture and Recreation": { "wages": 3138000, "benefits": 0, "other": 814000, "total": 3952000 }, "Education": { "wages": 60787000, "benefits": 12863000, "other": 45168000, "total": 118818000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 15908000, "total": 15908000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 21000, "total": 21000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 100349000, "benefits": 44324000, "other": 78973000, "total": 223646000 } }, "2023": { "General Government": { "wages": 4859000, "benefits": 36646000, "other": 5875000, "total": 47380000 }, "Public Safety": { "wages": 26083000, "benefits": 31000, "other": 2304000, "total": 28418000 }, "Public Works": { "wages": 3774000, "benefits": 2000, "other": 5447000, "total": 9223000 }, "Health and Welfare": { "wages": 2594000, "benefits": 2000, "other": 2252000, "total": 4848000 }, "Culture and Recreation": { "wages": 3215000, "benefits": 2000, "other": 890000, "total": 4107000 }, "Education": { "wages": 61220000, "benefits": 14065000, "other": 47936000, "total": 123221000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 15128000, "total": 15128000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 101745000, "benefits": 50748000, "other": 79832000, "total": 232325000 } } }, "Middlebury": { "2020": { "General Government": { "wages": 4041468, "benefits": 0, "other": 0, "total": 4041468 }, "Public Safety": { "wages": 2125189, "benefits": 0, "other": 0, "total": 2125189 }, "Public Works": { "wages": 2456095, "benefits": 0, "other": 0, "total": 2456095 }, "Health and Welfare": { "wages": 134485, "benefits": 0, "other": 0, "total": 134485 }, "Culture and Recreation": { "wages": 799106, "benefits": 0, "other": 0, "total": 799106 }, "Education": { "wages": 0, "benefits": 0, "other": 23170483, "total": 23170483 }, "Debt Service": { "wages": null, "benefits": null, "other": 612041, "total": 612041 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 441095, "total": 441095 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9556343, "benefits": 0, "other": 24223619, "total": 33779962 } }, "2021": { "General Government": { "wages": 3556743, "benefits": 0, "other": 0, "total": 3556743 }, "Public Safety": { "wages": 2234890, "benefits": 0, "other": 0, "total": 2234890 }, "Public Works": { "wages": 2716561, "benefits": 0, "other": 0, "total": 2716561 }, "Health and Welfare": { "wages": 113874, "benefits": 0, "other": 0, "total": 113874 }, "Culture and Recreation": { "wages": 753409, "benefits": 0, "other": 0, "total": 753409 }, "Education": { "wages": 0, "benefits": 0, "other": 24902260, "total": 24902260 }, "Debt Service": { "wages": null, "benefits": null, "other": 885559, "total": 885559 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 240039, "total": 240039 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9375477, "benefits": 0, "other": 26027858, "total": 35403335 } }, "2022": { "General Government": { "wages": 3909781, "benefits": 0, "other": 0, "total": 3909781 }, "Public Safety": { "wages": 2463101, "benefits": 0, "other": 0, "total": 2463101 }, "Public Works": { "wages": 2881585, "benefits": 0, "other": 0, "total": 2881585 }, "Health and Welfare": { "wages": 133415, "benefits": 0, "other": 0, "total": 133415 }, "Culture and Recreation": { "wages": 718488, "benefits": 0, "other": 0, "total": 718488 }, "Education": { "wages": 0, "benefits": 0, "other": 25002438, "total": 25002438 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 922780, "total": 922780 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 157813, "total": 157813 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 10106370, "benefits": 0, "other": 26083031, "total": 36189401 } }, "2023": { "General Government": { "wages": 4082834, "benefits": 0, "other": 0, "total": 4082834 }, "Public Safety": { "wages": 2578008, "benefits": 0, "other": 0, "total": 2578008 }, "Public Works": { "wages": 2911703, "benefits": 0, "other": 0, "total": 2911703 }, "Health and Welfare": { "wages": 142307, "benefits": 0, "other": 0, "total": 142307 }, "Culture and Recreation": { "wages": 760051, "benefits": 0, "other": 0, "total": 760051 }, "Education": { "wages": 0, "benefits": 0, "other": 26234272, "total": 26234272 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1190584, "total": 1190584 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 20417, "total": 20417 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 10474903, "benefits": 0, "other": 27445273, "total": 37920176 } } }, "Middlefield": { "2020": { "General Government": { "wages": 587550, "benefits": 369617, "other": 834804, "total": 1791971 }, "Public Safety": { "wages": 39162, "benefits": 0, "other": 502280, "total": 541442 }, "Public Works": { "wages": 270454, "benefits": 0, "other": 165231, "total": 435685 }, "Health and Welfare": { "wages": 37722, "benefits": 0, "other": 32814, "total": 70536 }, "Culture and Recreation": { "wages": 71216, "benefits": 0, "other": 351841, "total": 423057 }, "Education": { "wages": 0, "benefits": 0, "other": 11612501, "total": 11612501 }, "Debt Service": { "wages": null, "benefits": null, "other": 486128, "total": 486128 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 21199, "total": 21199 }, "Total Expenditures": { "wages": 1006104, "benefits": 369617, "other": 14006798, "total": 15382519 } }, "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 1807422, "total": 1807422 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 538429, "total": 538429 }, "Public Works": { "wages": 0, "benefits": 0, "other": 475531, "total": 475531 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 67057, "total": 67057 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 400388, "total": 400388 }, "Education": { "wages": 0, "benefits": 0, "other": 11674784, "total": 11674784 }, "Debt Service": { "wages": null, "benefits": null, "other": 413368, "total": 413368 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 15376979, "total": 15376979 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 2272067, "total": 2272067 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 565675, "total": 565675 }, "Public Works": { "wages": 0, "benefits": 0, "other": 510542, "total": 510542 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 72442, "total": 72442 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 132094, "total": 132094 }, "Education": { "wages": 0, "benefits": 0, "other": 11797537, "total": 11797537 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 126867, "total": 126867 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 15477224, "total": 15477224 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 2021378, "total": 2021378 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 535475, "total": 535475 }, "Public Works": { "wages": 0, "benefits": 0, "other": 512565, "total": 512565 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 63918, "total": 63918 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 464855, "total": 464855 }, "Education": { "wages": 0, "benefits": 0, "other": 12934536, "total": 12934536 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 50736, "total": 50736 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 16583463, "total": 16583463 } } }, "Middletown": { "2020": { "General Government": { "wages": 7487800, "benefits": 2685200, "other": 0, "total": 10173000 }, "Public Safety": { "wages": 10540000, "benefits": 4155500, "other": 3199500, "total": 17895000 }, "Public Works": { "wages": 4245080, "benefits": 974920, "other": 300000, "total": 5520000 }, "Health and Welfare": { "wages": 979800, "benefits": 386300, "other": 286900, "total": 1653000 }, "Culture and Recreation": { "wages": 3957520, "benefits": 1560300, "other": 441180, "total": 5959000 }, "Education": { "wages": 50935000, "benefits": 15748000, "other": 31679000, "total": 98362000 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 9762220, "total": 9762220 }, "Other": { "wages": 0, "benefits": 0, "other": 11693780, "total": 11693780 }, "Total Expenditures": { "wages": 78145200, "benefits": 25510220, "other": 57362580, "total": 161018000 } }, "2021": { "General Government": { "wages": 7692400, "benefits": 2758600, "other": 0, "total": 10451000 }, "Public Safety": { "wages": 10556000, "benefits": 7320000, "other": 46000, "total": 17922000 }, "Public Works": { "wages": 4392000, "benefits": 1009000, "other": 310000, "total": 5711000 }, "Health and Welfare": { "wages": 1033000, "benefits": 407100, "other": 301900, "total": 1742000 }, "Culture and Recreation": { "wages": 3884400, "benefits": 1531500, "other": 433100, "total": 5849000 }, "Education": { "wages": 56667000, "benefits": 16141000, "other": 26495000, "total": 99303000 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 21132000, "total": 21132000 }, "Total Expenditures": { "wages": 84224800, "benefits": 29167200, "other": 48718000, "total": 162110000 } }, "2022": { "General Government": { "wages": 7865370, "benefits": 2820630, "other": 0, "total": 10686000 }, "Public Safety": { "wages": 11000104, "benefits": 7627960, "other": 47936, "total": 18676000 }, "Public Works": { "wages": 4605025, "benefits": 1057940, "other": 325035, "total": 5988000 }, "Health and Welfare": { "wages": 952355, "benefits": 375320, "other": 278325, "total": 1606000 }, "Culture and Recreation": { "wages": 4085730, "benefits": 1699800, "other": 534470, "total": 6320000 }, "Education": { "wages": 55799569, "benefits": 16299889, "other": 31169542, "total": 103269000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 21174000, "total": 21174000 }, "Total Expenditures": { "wages": 84308153, "benefits": 29881539, "other": 53529308, "total": 167719000 } } }, "Milford": { "2020": { "General Government": { "wages": 5305193, "benefits": 18692801, "other": 2114621, "total": 26112615 }, "Public Safety": { "wages": 22871515, "benefits": 7103563, "other": 2442152, "total": 32417230 }, "Public Works": { "wages": 7157546, "benefits": 25923, "other": 6593404, "total": 13776873 }, "Health and Welfare": { "wages": 764318, "benefits": 0, "other": 1951961, "total": 2716279 }, "Culture and Recreation": { "wages": 1528956, "benefits": 515, "other": 438280, "total": 1967751 }, "Education": { "wages": 68577479, "benefits": 27615918, "other": 38161855, "total": 134355252 }, "Debt Service": { "wages": null, "benefits": null, "other": 17563000, "total": 17563000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 106205007, "benefits": 53438720, "other": 69265273, "total": 228909000 } }, "2021": { "General Government": { "wages": 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27149521 }, "Public Safety": { "wages": 24669178, "benefits": 9955835, "other": 2325526, "total": 36950539 }, "Public Works": { "wages": 5987633, "benefits": 8866, "other": 7817994, "total": 13814493 }, "Health and Welfare": { "wages": 812105, "benefits": 0, "other": 1958003, "total": 2770108 }, "Culture and Recreation": { "wages": 1553475, "benefits": 27, "other": 508828, "total": 2062330 }, "Education": { "wages": 72302818, "benefits": 23244408, "other": 39368783, "total": 134916009 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 17764000, "total": 17764000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 110495715, "benefits": 52657900, "other": 72273385, "total": 235427000 } }, "2023": { "General Government": { "wages": 4554377, "benefits": 23931409, "other": 3592918, "total": 32078704 }, "Public Safety": { "wages": 26390874, "benefits": 11591406, "other": 2564168, "total": 40546448 }, "Public Works": { "wages": 7078871, "benefits": 30100, "other": 7941163, "total": 15050134 }, "Health and Welfare": { "wages": 1032860, "benefits": 53, "other": 1951961, "total": 2984874 }, "Culture and Recreation": { "wages": 1735593, "benefits": 636, "other": 517255, "total": 2253484 }, "Education": { "wages": 73703424, "benefits": 28262835, "other": 42176097, "total": 144142356 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 19628000, "total": 19628000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1257000, "total": 1257000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 114495999, "benefits": 63816439, "other": 79628562, "total": 257941000 } } }, "Monroe": { "2020": { "General Government": { "wages": 2642682, "benefits": 3717657, "other": 1964860, "total": 8325199 }, "Public Safety": { "wages": 4487740, "benefits": 745858, "other": 2543065, "total": 7776663 }, "Public 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3452531 }, "Health and Welfare": { "wages": 305308, "benefits": 0, "other": 18222, "total": 323530 }, "Culture and Recreation": { "wages": 1159255, "benefits": 0, "other": 432138, "total": 1591393 }, "Education": { "wages": 35982996, "benefits": 18832293, "other": 10158545, "total": 64973834 }, "Debt Service": { "wages": null, "benefits": null, "other": 6212747, "total": 6212747 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1474, "total": 1474 }, "Other": { "wages": 83798, "benefits": 15490, "other": 146371, "total": 245659 }, "Total Expenditures": { "wages": 46292810, "benefits": 23474430, "other": 23508833, "total": 93276073 } }, "2022": { "General Government": { "wages": 2691318, "benefits": 3980441, "other": 2046010, "total": 8717769 }, "Public Safety": { "wages": 4577184, "benefits": 908893, "other": 2815748, "total": 8301825 }, "Public Works": { "wages": 1598748, "benefits": 0, "other": 1896628, "total": 3495376 }, "Health and Welfare": { "wages": 299059, "benefits": 0, "other": 73966, "total": 373025 }, "Culture and Recreation": { "wages": 1246468, "benefits": 0, "other": 446025, "total": 1692493 }, "Education": { "wages": 37529429, "benefits": 19530884, "other": 12399937, "total": 69460250 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6151971, "total": 6151971 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 47942206, "benefits": 24420218, "other": 25830285, "total": 98192709 } }, "2023": { "General Government": { "wages": 2707295, "benefits": 4212778, "other": 1757993, "total": 8678066 }, "Public Safety": { "wages": 4832690, "benefits": 918358, "other": 2810182, "total": 8561230 }, "Public Works": { "wages": 1677528, "benefits": 0, "other": 1809519, "total": 3487047 }, "Health and Welfare": { "wages": 335494, "benefits": 779, "other": 36705, "total": 372978 }, "Culture and Recreation": { "wages": 1318534, "benefits": 0, "other": 511841, "total": 1830375 }, "Education": { "wages": 40100030, "benefits": 21325170, "other": 12626661, "total": 74051861 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6096747, "total": 6096747 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 50971571, "benefits": 26457085, "other": 25649648, "total": 103078304 } } }, "Montville": { "2020": { "General Government": { "wages": 1885424, "benefits": 0, "other": 6352462, "total": 8237886 }, "Public Safety": { "wages": 3811930, "benefits": 0, "other": 924256, "total": 4736186 }, "Public Works": { "wages": 1617204, "benefits": 0, "other": 2387369, "total": 4004573 }, "Health and Welfare": { "wages": 33676, "benefits": 0, "other": 189340, "total": 223016 }, "Culture and Recreation": { "wages": 213468, "benefits": 0, "other": 80665, "total": 294133 }, "Education": { "wages": 24501040, "benefits": 0, "other": 19839967, "total": 44341007 }, "Debt Service": { "wages": null, "benefits": null, "other": 4938703, "total": 4938703 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 273881, "total": 273881 }, "Other": { "wages": 0, "benefits": 0, "other": 74300, "total": 74300 }, "Total Expenditures": { "wages": 32062742, "benefits": 0, "other": 35060943, "total": 67123685 } }, "2021": { "General Government": { "wages": 1912193, "benefits": 0, "other": 5862616, "total": 7774809 }, "Public Safety": { "wages": 3389666, "benefits": 0, "other": 1760800, "total": 5150466 }, "Public Works": { "wages": 1677875, "benefits": 0, "other": 2070780, "total": 3748655 }, "Health and Welfare": { "wages": 42160, "benefits": 0, "other": 189195, "total": 231355 }, "Culture and Recreation": { "wages": 199436, "benefits": 0, "other": 125705, "total": 325141 }, "Education": { "wages": 24598944, "benefits": 0, "other": 18733133, "total": 43332077 }, "Debt Service": { "wages": null, "benefits": null, "other": 5078419, "total": 5078419 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 381089, "total": 381089 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 31820274, "benefits": 0, "other": 34201737, "total": 66022011 } }, "2022": { "General Government": { "wages": 1910297, "benefits": 0, "other": 6452809, "total": 8363106 }, "Public Safety": { "wages": 3618132, "benefits": 0, "other": 1692190, "total": 5310322 }, "Public Works": { "wages": 1717369, "benefits": 0, "other": 2182237, "total": 3899606 }, "Health and Welfare": { "wages": 45963, "benefits": 0, "other": 195982, "total": 241945 }, "Culture and Recreation": { "wages": 221232, "benefits": 0, "other": 154181, "total": 375413 }, "Education": { "wages": 26049465, "benefits": 0, "other": 21392427, "total": 47441892 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5152262, "total": 5152262 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1067134, "total": 1067134 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 33562458, "benefits": 0, "other": 38289222, "total": 71851680 } }, "2023": { "General Government": { "wages": 2017363, "benefits": 0, "other": 6226339, "total": 8243702 }, "Public Safety": { "wages": 3809189, "benefits": 0, "other": 2061518, "total": 5870707 }, "Public Works": { "wages": 1709888, "benefits": 0, "other": 2120221, "total": 3830109 }, "Health and Welfare": { "wages": 47178, "benefits": 0, "other": 192730, "total": 239908 }, "Culture and Recreation": { "wages": 266673, "benefits": 0, "other": 185833, "total": 452506 }, "Education": { "wages": 26057568, "benefits": 0, "other": 22175048, "total": 48232616 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5089383, "total": 5089383 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1221327, "total": 1221327 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 33907859, "benefits": 0, "other": 39272399, "total": 73180258 } } }, "Morris": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 1039457, "total": 1039457 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 398968, "total": 398968 }, "Public Works": { "wages": 0, "benefits": 0, "other": 949639, "total": 949639 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 15119, "total": 15119 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 288067, "total": 288067 }, "Education": { "wages": 0, "benefits": 0, "other": 5975180, "total": 5975180 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 218400, "total": 218400 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 8884830, "total": 8884830 } }, "2021": { "General Government": { "wages": 387195, "benefits": 317117, "other": 328051, "total": 1032363 }, "Public Safety": { "wages": 19775, "benefits": 0, "other": 429948, "total": 449723 }, "Public Works": { "wages": 390798, "benefits": 0, "other": 523377, "total": 914175 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 15596, "total": 15596 }, "Culture and Recreation": { "wages": 136823, "benefits": 0, "other": 150175, "total": 286998 }, "Education": { "wages": 0, "benefits": 0, "other": 5397683, "total": 5397683 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 19582, "total": 19582 }, "Other": { "wages": 0, "benefits": 0, "other": 218182, "total": 218182 }, "Total Expenditures": { "wages": 934591, "benefits": 317117, "other": 7082594, "total": 8334302 } }, "2022": { "General Government": { "wages": 392636, "benefits": 294277, "other": 270917, "total": 957830 }, "Public Safety": { "wages": 27543, "benefits": 0, "other": 443942, "total": 471485 }, "Public Works": { "wages": 381675, "benefits": 0, "other": 569765, "total": 951440 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 18102, "total": 18102 }, "Culture and Recreation": { "wages": 144359, "benefits": 0, "other": 150963, "total": 295322 }, "Education": { "wages": 0, "benefits": 0, "other": 5578650, "total": 5578650 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 184600, "total": 184600 }, "Total Expenditures": { "wages": 946213, "benefits": 294277, "other": 7216939, "total": 8457429 } }, "2023": { "General Government": { "wages": 390852, "benefits": 301633, "other": 289248, "total": 981733 }, "Public Safety": { "wages": 24466, "benefits": 0, "other": 462917, "total": 487383 }, "Public Works": { "wages": 384739, "benefits": 0, "other": 673134, "total": 1057873 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 20730, "total": 20730 }, "Culture and Recreation": { "wages": 148563, "benefits": 0, "other": 164327, "total": 312890 }, "Education": { "wages": 0, "benefits": 0, "other": 5535135, "total": 5535135 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 227122, "total": 227122 }, "Total Expenditures": { "wages": 948620, "benefits": 301633, "other": 7372613, "total": 8622866 } } }, "Naugatuck": { "2020": { "General Government": { "wages": 1130925, "benefits": 476160, "other": 3904700, "total": 5511785 }, "Public Safety": { "wages": 10399694, "benefits": 291927, "other": 635709, "total": 11327330 }, "Public Works": { "wages": 1869562, "benefits": 34167, "other": 6970558, "total": 8874287 }, "Health and Welfare": { "wages": 96254, "benefits": 0, "other": 701069, "total": 797323 }, "Culture and Recreation": { "wages": 881541, "benefits": 0, "other": 739636, "total": 1621177 }, "Education": { "wages": 36431945, "benefits": 14305829, "other": 20582762, "total": 71320536 }, "Debt Service": { "wages": null, "benefits": null, "other": 13352405, "total": 13352405 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 5455154, "other": 9985895, "total": 15441049 }, "Total Expenditures": { "wages": 50809921, "benefits": 20563237, "other": 56872734, "total": 128245892 } }, "2021": { "General Government": { "wages": 2561912, "benefits": 260785, "other": 3118388, "total": 5941085 }, "Public Safety": { "wages": 10836409, "benefits": 290563, "other": 649325, "total": 11776297 }, "Public Works": { "wages": 2029222, "benefits": 35953, "other": 7457516, "total": 9522691 }, "Health and Welfare": { "wages": 31733, "benefits": 0, "other": 751974, "total": 783707 }, "Culture and Recreation": { "wages": 953819, "benefits": 0, "other": 790405, "total": 1744224 }, "Education": { "wages": 36228916, "benefits": 15482694, "other": 19504818, "total": 71216428 }, "Debt Service": { "wages": null, "benefits": null, "other": 12326054, "total": 12326054 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 16041030, "other": 348127, "total": 16389157 }, "Total Expenditures": { "wages": 52642011, "benefits": 32111025, "other": 44946607, "total": 129699643 } }, "2022": { "General Government": { "wages": 2535991, "benefits": 252285, "other": 3447434, "total": 6235710 }, "Public Safety": { "wages": 11413727, "benefits": 314302, "other": 676047, "total": 12404076 }, "Public Works": { "wages": 3183984, "benefits": 50366, "other": 7921337, "total": 11155687 }, "Health and Welfare": { "wages": 89992, "benefits": 0, "other": 1763974, "total": 1853966 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 37231452, "benefits": 14755891, "other": 10292357, "total": 62279700 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10936469, "total": 10936469 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 6595378, "total": 6595378 }, "Other": { "wages": 0, "benefits": 14947226, "other": 2486827, "total": 17434053 }, "Total Expenditures": { "wages": 54455146, "benefits": 30320070, "other": 44119823, "total": 128895039 } }, "2023": { "General Government": { "wages": 3054670, "benefits": 146499, "other": 3964929, "total": 7166098 }, "Public Safety": { "wages": 11417513, "benefits": 325309, "other": 1104476, "total": 12847298 }, "Public Works": { "wages": 3113004, "benefits": 45278, "other": 7592028, "total": 10750310 }, "Health and Welfare": { "wages": 89849, "benefits": 0, "other": 1657613, "total": 1747462 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Education": { "wages": 37231452, "benefits": 16978050, "other": 20623636, "total": 74833138 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 12748335, "total": 12748335 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 17866063, "other": 0, "total": 17866063 }, "Total Expenditures": { "wages": 54906488, "benefits": 35361199, "other": 47691017, "total": 137958704 } } }, "New Britain": { "2020": { "General Government": { "wages": 4165022, "benefits": 0, "other": 2187978, "total": 6353000 }, "Public Safety": { "wages": 30563335, "benefits": 8804795, "other": 5397870, "total": 44766000 }, "Public Works": { "wages": 4993445, "benefits": 0, "other": 7340555, "total": 12334000 }, "Health and Welfare": { "wages": 1383533, "benefits": 0, "other": 866467, "total": 2250000 }, "Culture and Recreation": { "wages": 2645754, "benefits": 0, "other": 4768246, "total": 7414000 }, "Education": { "wages": 0, "benefits": 0, "other": 150164000, "total": 150164000 }, "Debt Service": { "wages": null, "benefits": null, "other": 24210000, "total": 24210000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 43751089, "benefits": 8804795, "other": 194935116, "total": 247491000 } }, "2022": { "General Government": { "wages": 4981826, "benefits": 9694585, "other": 9498568, "total": 24174979 }, "Public Safety": { "wages": 30708572, "benefits": 12292789, "other": 4805085, "total": 47806446 }, "Public Works": { "wages": 5158644, "benefits": 0, "other": 9080286, "total": 14238930 }, "Health and Welfare": { "wages": 1290439, "benefits": 0, "other": 122519, "total": 1412958 }, "Culture and Recreation": { "wages": 2596574, "benefits": 0, "other": 4748113, "total": 7344687 }, "Education": { "wages": 0, "benefits": 0, "other": 150169000, "total": 150169000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 17666000, "total": 17666000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 44736055, "benefits": 21987374, "other": 196089571, "total": 262813000 } }, "2023": { "General Government": { "wages": 5477761, "benefits": 12159403, "other": 6863404, "total": 24500568 }, "Public Safety": { "wages": 34009728, "benefits": 13917761, "other": 5400514, "total": 53328003 }, "Public Works": { "wages": 5429199, "benefits": 0, "other": 9680554, "total": 15109753 }, "Health and Welfare": { "wages": 1355676, "benefits": 0, "other": 140306, "total": 1495982 }, "Culture and Recreation": { "wages": 3016082, "benefits": 0, "other": 5098612, "total": 8114694 }, "Education": { "wages": 0, "benefits": 0, "other": 156843000, "total": 156843000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 21973000, "total": 21973000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 49288446, "benefits": 26077164, "other": 205999390, "total": 281365000 } } }, "New Canaan": { "2021": { "General Government": { "wages": 4119025, "benefits": 249776, "other": 2493975, "total": 6862776 }, "Public Safety": { "wages": 9632387, "benefits": 219946, "other": 1471775, "total": 11324108 }, "Public Works": { "wages": 3515665, "benefits": 348194, "other": 4305354, "total": 8169213 }, "Health and Welfare": { "wages": 940294, "benefits": 100373, "other": 802218, "total": 1842885 }, "Culture and Recreation": { "wages": 2012060, "benefits": 175588, "other": 3615927, "total": 5803575 }, "Education": { "wages": 60093747, "benefits": 29032047, "other": 16616382, "total": 105742176 }, "Debt Service": { "wages": null, "benefits": null, "other": 16922856, "total": 16922856 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 8813165, "other": 0, "total": 8813165 }, "Total Expenditures": { "wages": 80313178, "benefits": 38939089, "other": 46228487, "total": 165480754 } }, "2022": { "General Government": { "wages": 3785596, "benefits": 9314740, "other": 1984147, "total": 15084483 }, "Public Safety": { "wages": 9680208, "benefits": 370494, "other": 1277456, "total": 11328158 }, "Public Works": { "wages": 4636787, "benefits": 469625, "other": 3127426, "total": 8233838 }, "Health and Welfare": { "wages": 894326, "benefits": 116550, "other": 895634, "total": 1906510 }, "Culture and Recreation": { "wages": 1024592, "benefits": 104579, "other": 3284712, "total": 4413883 }, "Education": { "wages": 62043161, "benefits": 25738614, "other": 16750788, "total": 104532563 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 17414551, "total": 17414551 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 1752802, "total": 1752802 }, "Total Expenditures": { "wages": 82064670, "benefits": 36114602, "other": 46487516, "total": 164666788 } }, "2023": { "General Government": { "wages": 3174944, "benefits": 8865380, "other": 1862998, "total": 13903322 }, "Public Safety": { "wages": 11292400, "benefits": 422642, "other": 1644157, "total": 13359199 }, "Public Works": { "wages": 4965346, "benefits": 518932, "other": 4763114, "total": 10247392 }, "Health and Welfare": { "wages": 843402, "benefits": 115529, "other": 787123, "total": 1746054 }, "Culture and Recreation": { "wages": 1029891, "benefits": 88775, "other": 3472688, "total": 4591354 }, "Education": { "wages": 64177604, "benefits": 31257183, "other": 18124573, "total": 113559360 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 18111717, "total": 18111717 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 85483587, "benefits": 41268441, "other": 48766370, "total": 175518398 } } }, "New Fairfield": { "2020": { "General Government": 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0, "benefits": 0, "other": 564925, "total": 564925 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 553244, "total": 553244 }, "Education": { "wages": 0, "benefits": 0, "other": 42849241, "total": 42849241 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3841896, "total": 3841896 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 6050000, "total": 6050000 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 63952430, "total": 63952430 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 4060811, "total": 4060811 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 4087815, "total": 4087815 }, "Public Works": { "wages": 0, "benefits": 0, "other": 2370624, "total": 2370624 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 584179, "total": 584179 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 564753, "total": 564753 }, "Education": { "wages": 0, "benefits": 0, "other": 45412179, "total": 45412179 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5302751, "total": 5302751 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 7441807, "total": 7441807 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 69824919, "total": 69824919 } } }, "New Hartford": { "2020": { "General Government": { "wages": 891937, "benefits": 257796, "other": 857936, "total": 2007669 }, "Public Safety": { "wages": 316672, "benefits": 91527, "other": 387039, "total": 795238 }, "Public Works": { "wages": 629483, "benefits": 181939, "other": 951963, "total": 1763385 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 184777, "total": 184777 }, "Culture and Recreation": { "wages": 9213, "benefits": 2663, "other": 344070, "total": 355946 }, "Education": { "wages": 5105392, "benefits": 1166968, "other": 12925662, "total": 19198022 }, "Debt Service": { "wages": null, "benefits": null, "other": 689804, "total": 689804 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 6952697, "benefits": 1700893, "other": 16341251, "total": 24994841 } }, "2021": { "General Government": { "wages": 536056, "benefits": 829045, "other": 383563, "total": 1748664 }, "Public Safety": { "wages": 601238, "benefits": 0, "other": 209699, "total": 810937 }, "Public Works": { "wages": 635836, "benefits": 0, "other": 1127356, "total": 1763192 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 191093, "total": 191093 }, "Culture and Recreation": { "wages": 13504, "benefits": 0, "other": 342812, "total": 356316 }, "Education": { "wages": 5105085, "benefits": 1340007, "other": 13713492, "total": 20158584 }, "Debt Service": { "wages": null, "benefits": null, "other": 684555, "total": 684555 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 281274, "total": 281274 }, "Total Expenditures": { "wages": 6891719, "benefits": 2169052, "other": 16933844, "total": 25994615 } }, "2022": { "General Government": { "wages": 542236, "benefits": 728127, "other": 480963, "total": 1751326 }, "Public Safety": { "wages": 305948, "benefits": 0, "other": 479526, "total": 785474 }, "Public Works": { "wages": 652117, "benefits": 0, "other": 1161588, "total": 1813705 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 195001, "total": 195001 }, "Culture and Recreation": { "wages": 12337, "benefits": 0, "other": 668889, "total": 681226 }, "Education": { "wages": 6342251, "benefits": 1530823, "other": 11462831, "total": 19335905 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 674205, "total": 674205 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 609000, "total": 609000 }, "Other": { "wages": 214841, "benefits": 0, "other": 296860, "total": 511701 }, "Total Expenditures": { "wages": 8069730, "benefits": 2258950, "other": 16028863, "total": 26357543 } }, "2023": { "General Government": { "wages": 572937, "benefits": 714599, "other": 510337, "total": 1797873 }, "Public Safety": { "wages": 229303, "benefits": 0, "other": 473115, "total": 702418 }, "Public Works": { "wages": 702221, "benefits": 0, "other": 1275527, "total": 1977748 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 196842, "total": 196842 }, "Culture and Recreation": { "wages": 52286, "benefits": 0, "other": 369956, "total": 422242 }, "Education": { "wages": 6993177, "benefits": 1631093, "other": 11040964, "total": 19665234 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 662205, "total": 662205 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 615000, "total": 615000 }, "Other": { "wages": 0, "benefits": 0, "other": 926201, "total": 926201 }, "Total Expenditures": { "wages": 8549924, "benefits": 2345692, "other": 16070147, "total": 26965763 } } }, "New Haven": { "2020": { "General Government": { "wages": 9449361, "benefits": 34547, "other": 9487605, "total": 18971513 }, "Public Safety": { "wages": 74404321, "benefits": 2094400, "other": 4351292, "total": 80850013 }, "Public Works": { "wages": 7099422, "benefits": 47943, "other": 8029362, "total": 15176727 }, "Health and Welfare": { "wages": 6143516, "benefits": 20750, "other": 3456464, "total": 9620730 }, "Culture and Recreation": { "wages": 7422013, "benefits": 15480, "other": 1057419, "total": 8494912 }, "Education": { "wages": 116361428, "benefits": 1526134, "other": 122094388, "total": 239981950 }, "Debt Service": { "wages": null, "benefits": null, "other": 52335987, "total": 52335987 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 3774324, "benefits": 85201628, "other": 90628919, "total": 179604871 }, "Total Expenditures": { "wages": 224654385, "benefits": 88940882, "other": 291441436, "total": 605036703 } }, "2022": { "General Government": { "wages": 9187699, "benefits": 163, "other": 8503597, "total": 17691459 }, "Public Safety": { "wages": 80539454, "benefits": 2157748, "other": 4643132, "total": 87340334 }, "Public Works": { "wages": 10554418, "benefits": 66997, "other": 9109166, "total": 19730581 }, "Health and Welfare": { "wages": 5779661, "benefits": 9587, "other": 4426831, "total": 10216079 }, "Culture and Recreation": { "wages": 3006888, "benefits": 53, "other": 879913, "total": 3886854 }, "Education": { "wages": 110748768, "benefits": 1479092, "other": 125385628, "total": 237613488 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 61852371, "total": 61852371 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1562853, "total": 1562853 }, "Other": { "wages": 2112170, "benefits": 119222129, "other": 89294144, "total": 210628443 }, "Total Expenditures": { "wages": 221929058, "benefits": 122935769, "other": 305657635, "total": 650522462 } } }, "New London": { "2020": { "General Government": { "wages": 2711689, "benefits": 1101381, "other": 1665214, "total": 5478284 }, "Public Safety": { "wages": 13976549, "benefits": 6787075, "other": 745765, "total": 21509389 }, "Public Works": { "wages": 3125050, "benefits": 1459258, "other": 3144906, "total": 7729214 }, "Health and Welfare": { "wages": 298161, "benefits": 129865, "other": 210583, "total": 638609 }, "Culture and Recreation": { "wages": 340683, "benefits": 134654, "other": 1008419, "total": 1483756 }, "Education": { "wages": 19595759, "benefits": 6989198, "other": 15598156, "total": 42183113 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 12722246, "total": 12722246 }, "Total Expenditures": { "wages": 40047891, "benefits": 16601431, "other": 35095289, "total": 91744611 } }, "2021": { "General Government": { "wages": 2919886, "benefits": 1282246, "other": 1695693, "total": 5897825 }, "Public Safety": { "wages": 13976550, "benefits": 7003178, "other": 808800, "total": 21788528 }, "Public Works": { "wages": 3125050, "benefits": 1571940, "other": 3074692, "total": 7771682 }, "Health and Welfare": { "wages": 298161, "benefits": 134496, "other": 211901, "total": 644558 }, "Culture and Recreation": { "wages": 340683, "benefits": 140829, "other": 1010176, "total": 1491688 }, "Education": { "wages": 19581207, "benefits": 6989382, "other": 16466676, "total": 43037265 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 11565615, "other": 0, "total": 11565615 }, "Total Expenditures": { "wages": 40241537, "benefits": 28687686, "other": 23267938, "total": 92197161 } }, "2022": { "General Government": { "wages": 3188117, "benefits": 1367620, "other": 2039722, "total": 6595459 }, "Public Safety": { "wages": 14176482, "benefits": 7658651, "other": 799725, "total": 22634858 }, "Public Works": { "wages": 3283568, "benefits": 1743871, "other": 3356010, "total": 8383449 }, "Health and Welfare": { "wages": 278428, "benefits": 147310, "other": 238197, "total": 663935 }, "Culture and Recreation": { "wages": 546148, "benefits": 238506, "other": 1131277, "total": 1915931 }, "Education": { "wages": 19829352, "benefits": 6170306, "other": 17812097, "total": 43811755 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 13150513, "total": 13150513 }, "Total Expenditures": { "wages": 41302095, "benefits": 17326264, "other": 38527541, "total": 97155900 } }, "2023": { "General Government": { "wages": 3283742, "benefits": 1300982, "other": 1975284, "total": 6560008 }, "Public Safety": { "wages": 14641192, "benefits": 7742087, "other": 1249873, "total": 23633152 }, "Public Works": { "wages": 3288977, "benefits": 1672498, "other": 3432323, "total": 8393798 }, "Health and Welfare": { "wages": 314596, "benefits": 150025, "other": 236556, "total": 701177 }, "Culture and Recreation": { "wages": 631522, "benefits": 199347, "other": 1197815, "total": 2028684 }, "Education": { "wages": 21174039, "benefits": 6248819, "other": 25590990, "total": 53013848 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3908787, "other": 0, "total": 3908787 }, "Total Expenditures": { "wages": 43334068, "benefits": 21222545, "other": 33682841, "total": 98239454 } } }, "New Milford": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 11304165, "total": 11304165 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 7264373, "total": 7264373 }, "Public Works": { "wages": 0, "benefits": 0, "other": 5583066, "total": 5583066 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 2479634, "total": 2479634 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 1479812, "total": 1479812 }, "Education": { "wages": 0, "benefits": 0, "other": 70853553, "total": 70853553 }, "Debt Service": { "wages": null, "benefits": null, "other": 3360845, "total": 3360845 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2198931, "total": 2198931 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 104524379, "total": 104524379 } }, "2021": { "General Government": { "wages": 1840521, "benefits": 0, "other": 2719655, "total": 4560176 }, "Public Safety": { "wages": 5633167, "benefits": 0, "other": 1636935, "total": 7270102 }, "Public Works": { "wages": 3212799, "benefits": 0, "other": 2164151, "total": 5376950 }, "Health and Welfare": { "wages": 1671962, "benefits": 0, "other": 526659, "total": 2198621 }, "Culture and Recreation": { "wages": 673751, "benefits": 0, "other": 399785, "total": 1073536 }, "Education": { "wages": 37858988, "benefits": 10169208, "other": 22877744, "total": 70905940 }, "Debt Service": { "wages": null, "benefits": null, "other": 3868771, "total": 3868771 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 3651999, "total": 3651999 }, "Other": { "wages": 151630, "benefits": 6847148, "other": 669080, "total": 7667858 }, "Total Expenditures": { "wages": 51042818, "benefits": 17016356, "other": 38514779, "total": 106573953 } }, "2022": { "General Government": { "wages": 1948667, "benefits": 0, "other": 2069821, "total": 4018488 }, "Public Safety": { "wages": 6025879, "benefits": 108576, "other": 2458058, "total": 8592513 }, "Public Works": { "wages": 3298924, "benefits": 0, "other": 2243315, "total": 5542239 }, "Health and Welfare": { "wages": 1084967, "benefits": 0, "other": 1526709, "total": 2611676 }, "Culture and Recreation": { "wages": 836550, "benefits": 0, "other": 490559, "total": 1327109 }, "Education": { "wages": 37938282, "benefits": 18908915, "other": 15927834, "total": 72775031 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3627793, "total": 3627793 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2781512, "total": 2781512 }, "Other": { "wages": 0, "benefits": 6983319, "other": 749655, "total": 7732974 }, "Total Expenditures": { "wages": 51133269, "benefits": 26000810, "other": 31875256, "total": 109009335 } }, "2023": { "General Government": { "wages": 2116436, "benefits": 0, "other": 1971986, "total": 4088422 }, "Public Safety": { "wages": 6302914, "benefits": 0, "other": 2573552, "total": 8876466 }, "Public Works": { "wages": 3351251, "benefits": 0, "other": 2468077, "total": 5819328 }, "Health and Welfare": { "wages": 1586851, "benefits": 0, "other": 1139926, "total": 2726777 }, "Culture and Recreation": { "wages": 843059, "benefits": 0, "other": 676391, "total": 1519450 }, "Education": { "wages": 0, "benefits": 0, "other": 77659782, "total": 77659782 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5136486, "total": 5136486 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2987608, "total": 2987608 }, "Other": { "wages": 0, "benefits": 8326577, "other": 0, "total": 8326577 }, "Total Expenditures": { "wages": 14200511, "benefits": 8326577, "other": 94613808, "total": 117140896 } } }, "Newington": { "2020": { "General Government": { "wages": 2777000, "benefits": 0, "other": 2806000, "total": 5583000 }, "Public Safety": { "wages": 7103000, "benefits": 377000, "other": 656000, "total": 8136000 }, "Public Works": { "wages": 2019000, "benefits": 0, "other": 7865000, "total": 9884000 }, "Health and Welfare": { "wages": 1015000, "benefits": 0, "other": 228000, "total": 1243000 }, "Culture and Recreation": { "wages": 2848000, "benefits": 0, "other": 573000, "total": 3421000 }, "Education": { "wages": 46761000, "benefits": 0, "other": 36597000, "total": 83358000 }, "Debt Service": { "wages": null, "benefits": null, "other": 1686000, "total": 1686000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 10912000, "other": 697000, "total": 11609000 }, "Total Expenditures": { "wages": 62523000, "benefits": 11289000, "other": 51108000, "total": 124920000 } }, "2021": { "General Government": { "wages": 2553278, "benefits": 0, "other": 3191508, "total": 5744786 }, "Public Safety": { "wages": 7146046, "benefits": 441490, "other": 1347464, "total": 8935000 }, "Public Works": { "wages": 1938864, "benefits": 0, "other": 8088741, "total": 10027605 }, "Health and Welfare": { "wages": 977380, "benefits": 0, "other": 82620, "total": 1060000 }, "Culture and Recreation": { "wages": 2745247, "benefits": 0, "other": 754753, "total": 3500000 }, "Education": { "wages": 50502582, "benefits": 12490000, "other": 21613418, "total": 84606000 }, "Debt Service": { "wages": null, "benefits": null, "other": 2751000, "total": 2751000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 10486416, "other": 903193, "total": 11389609 }, "Total Expenditures": { "wages": 65863397, "benefits": 23417906, "other": 38732697, "total": 128014000 } }, "2022": { "General Government": { "wages": 3030417, "benefits": 0, "other": 2986583, "total": 6017000 }, "Public Safety": { "wages": 7681717, "benefits": 425654, "other": 1070629, "total": 9178000 }, "Public Works": { "wages": 1639423, "benefits": 0, "other": 8227182, "total": 9866605 }, "Health and Welfare": { "wages": 996757, "benefits": 0, "other": 233243, "total": 1230000 }, "Culture and Recreation": { "wages": 2728623, "benefits": 0, "other": 614377, "total": 3343000 }, "Education": { "wages": 54371282, "benefits": 12237000, "other": 21533718, "total": 88142000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3546000, "total": 3546000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 10085163, "other": 814232, "total": 10899395 }, "Total Expenditures": { "wages": 70448219, "benefits": 22747817, "other": 39025964, "total": 132222000 } }, "2023": { "General Government": { "wages": 3279475, "benefits": 0, "other": 3217525, "total": 6497000 }, "Public Safety": { "wages": 7453936, "benefits": 423899, "other": 1340165, "total": 9218000 }, "Public Works": { "wages": 1893701, "benefits": 0, "other": 8223360, "total": 10117061 }, "Health and Welfare": { "wages": 1001031, "benefits": 0, "other": 243969, "total": 1245000 }, "Culture and Recreation": { "wages": 2929726, "benefits": 0, "other": 659274, "total": 3589000 }, "Education": { "wages": 51453502, "benefits": 12907311, "other": 28273187, "total": 92634000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2583000, "total": 2583000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 10461000, "other": 847939, "total": 11308939 }, "Total Expenditures": { "wages": 68011371, "benefits": 23792210, "other": 45388419, "total": 137192000 } } }, "Newtown": { "2020": { "General Government": { "wages": 2176301, "benefits": 889686, "other": 1026658, "total": 4092645 }, "Public Safety": { "wages": 5568625, "benefits": 3021074, "other": 1272175, "total": 9861874 }, "Public Works": { "wages": 2891742, "benefits": 1291028, "other": 4167490, "total": 8350260 }, "Health and Welfare": { "wages": 274255, "benefits": 85491, "other": 611632, "total": 971378 }, "Culture and Recreation": { "wages": 1317573, "benefits": 485000, "other": 2071542, "total": 3874115 }, "Education": { "wages": 53524808, "benefits": 22489262, "other": 12033634, "total": 88047704 }, "Debt Service": { "wages": null, "benefits": null, "other": 9528598, "total": 9528598 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2555108, "total": 2555108 }, "Other": { "wages": 0, "benefits": 0, "other": 2156159, "total": 2156159 }, "Total Expenditures": { "wages": 65753304, "benefits": 28261541, "other": 35422996, "total": 129437841 } }, "2021": { "General Government": { "wages": 2075789, "benefits": 855775, "other": 2049633, "total": 4981197 }, "Public Safety": { "wages": 5636789, "benefits": 3164101, "other": 1630638, "total": 10431528 }, "Public Works": { "wages": 2987345, "benefits": 1307570, "other": 5361409, "total": 9656324 }, "Health and Welfare": { "wages": 235673, "benefits": 71395, "other": 932288, "total": 1239356 }, "Culture and Recreation": { "wages": 1277462, "benefits": 515604, "other": 2163070, "total": 3956136 }, "Education": { "wages": 51116574, "benefits": 21723500, "other": 15710860, "total": 88550934 }, "Debt Service": { "wages": null, "benefits": null, "other": 9633542, "total": 9633542 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1099146, "total": 1099146 }, "Other": { "wages": 389224, "benefits": 164981, "other": 129040, "total": 683245 }, "Total Expenditures": { "wages": 63718856, "benefits": 27802926, "other": 38709626, "total": 130231408 } }, "2022": { "General Government": { "wages": 2216145, "benefits": 1050958, "other": 2170923, "total": 5438026 }, "Public Safety": { "wages": 5643825, "benefits": 3333042, "other": 1618597, "total": 10595464 }, "Public Works": { "wages": 3168740, "benefits": 1331469, "other": 6293797, "total": 10794006 }, "Health and Welfare": { "wages": 311538, "benefits": 232546, "other": 1395677, "total": 1939761 }, "Culture and Recreation": { "wages": 1307827, "benefits": 510834, "other": 1948085, "total": 3766746 }, "Education": { "wages": 51681024, "benefits": 31726357, "other": 5993367, "total": 89400748 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10023251, "total": 10023251 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 834007, "total": 834007 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 64329099, "benefits": 38185206, "other": 30277704, "total": 132792009 } }, "2023": { "General Government": { "wages": 1945807, "benefits": 793649, "other": 958416, "total": 3697872 }, "Public Safety": { "wages": 5841939, "benefits": 3371261, "other": 1484620, "total": 10697820 }, "Public Works": { "wages": 3094178, "benefits": 1340113, "other": 4472885, "total": 8907176 }, "Health and Welfare": { "wages": 246543, "benefits": 394033, "other": 662196, "total": 1302772 }, "Culture and Recreation": { "wages": 1529501, "benefits": 504408, "other": 2275407, "total": 4309316 }, "Education": { "wages": 53194333, "benefits": 23639057, "other": 17048161, "total": 93881551 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9900011, "total": 9900011 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 3164786, "total": 3164786 }, "Other": { "wages": 0, "benefits": 0, "other": 2354444, "total": 2354444 }, "Total Expenditures": { "wages": 65852301, "benefits": 30042521, "other": 42320926, "total": 138215748 } } }, "Norfolk": { "2023": { "General Government": { "wages": 137382, "benefits": 0, "other": 645452, "total": 782834 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 442230, "total": 442230 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1598420, "total": 1598420 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 84060, "total": 84060 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 100594, "total": 100594 }, "Education": { "wages": 396644, "benefits": 203855, "other": 3755971, "total": 4356470 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 259140, "total": 259140 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 367458, "total": 367458 }, "Total Expenditures": { "wages": 534026, "benefits": 203855, "other": 7253325, "total": 7991206 } } }, "North Branford": { "2022": { "General Government": { "wages": 1067446, "benefits": 2663595, "other": 604526, "total": 4335567 }, "Public Safety": { "wages": 2803678, "benefits": 1431309, "other": 1434767, "total": 5669754 }, "Public Works": { "wages": 1382151, "benefits": 216865, "other": 1969799, "total": 3568815 }, "Health and Welfare": { "wages": 82459, "benefits": 14226, "other": 186085, "total": 282770 }, "Culture and Recreation": { "wages": 895243, "benefits": 125755, "other": 421547, "total": 1442545 }, "Education": { "wages": 13343527, "benefits": 4986684, "other": 13729013, "total": 32059224 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3729787, "total": 3729787 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1363923, "total": 1363923 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 19574504, "benefits": 9438434, "other": 23439447, "total": 52452385 } }, "2023": { "General Government": { "wages": 1218822, "benefits": 3177067, "other": 1248400, "total": 5644289 }, "Public Safety": { "wages": 3129814, "benefits": 1590942, "other": 1017382, "total": 5738138 }, "Public Works": { "wages": 1554671, "benefits": 265168, "other": 2215443, "total": 4035282 }, "Health and Welfare": { "wages": 87279, "benefits": 14976, "other": 200507, "total": 302762 }, "Culture and Recreation": { "wages": 995680, "benefits": 133610, "other": 404629, "total": 1533919 }, "Education": { "wages": 19662013, "benefits": 5304535, "other": 13738724, "total": 38705272 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3776338, "total": 3776338 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 25260, "total": 25260 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 26648279, "benefits": 10486298, "other": 22626683, "total": 59761260 } } }, "North Canaan": { "2023": { "General Government": { "wages": 313032, "benefits": 26595, "other": 1090928, "total": 1430555 }, "Public Safety": { "wages": 9963, "benefits": 0, "other": 374983, "total": 384946 }, "Public Works": { "wages": 251923, "benefits": 213768, "other": 402292, "total": 867983 }, "Health and Welfare": { "wages": 17485, "benefits": 0, "other": 168559, "total": 186044 }, "Culture and Recreation": { "wages": 120119, "benefits": 12950, "other": 70299, "total": 203368 }, "Education": { "wages": 2567395, "benefits": 671880, "other": 12053420, "total": 15292695 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 140175, "total": 140175 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 75000, "total": 75000 }, "Other": { "wages": 0, "benefits": 0, "other": 172500, "total": 172500 }, "Total Expenditures": { "wages": 3279917, "benefits": 925193, "other": 14548156, "total": 18753266 } } }, "North Haven": { "2022": { "General Government": { "wages": 2236294, "benefits": 970384, "other": 3036207, "total": 6242885 }, "Public Safety": { "wages": 11505104, "benefits": 0, "other": 1601708, "total": 13106812 }, "Public Works": { "wages": 2927201, "benefits": 0, "other": 2668825, "total": 5596026 }, "Health and Welfare": { "wages": 433704, "benefits": 0, "other": 571746, "total": 1005450 }, "Culture and Recreation": { "wages": 1215925, "benefits": 0, "other": 439706, "total": 1655631 }, "Education": { "wages": 34288098, "benefits": 18917173, "other": 12628924, "total": 65834195 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 8453853, "total": 8453853 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 13751371, "other": 1703835, "total": 15455206 }, "Total Expenditures": { "wages": 52606326, "benefits": 33638928, "other": 31104804, "total": 117350058 } }, "2023": { "General Government": { "wages": 2338764, "benefits": 881241, "other": 3338252, "total": 6558257 }, "Public Safety": { "wages": 12022508, "benefits": 0, "other": 1706949, "total": 13729457 }, "Public Works": { "wages": 3538526, "benefits": 0, "other": 2739265, "total": 6277791 }, "Health and Welfare": { "wages": 518974, "benefits": 0, "other": 395391, "total": 914365 }, "Culture and Recreation": { "wages": 1260083, "benefits": 0, "other": 476835, "total": 1736918 }, "Education": { "wages": 35624055, "benefits": 19374600, "other": 13661059, "total": 68659714 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9141762, "total": 9141762 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 14514831, "other": 1591631, "total": 16106462 }, "Total Expenditures": { "wages": 55302910, "benefits": 34770672, "other": 33051144, "total": 123124726 } } }, "North Stonington": { "2020": { "General Government": { "wages": 607429, "benefits": 664423, "other": 623548, "total": 1895400 }, "Public Safety": { "wages": 44465, "benefits": 0, "other": 904812, "total": 949277 }, "Public Works": { "wages": 721314, "benefits": 0, "other": 947403, "total": 1668717 }, "Health and Welfare": { "wages": 37125, "benefits": 0, "other": 65680, "total": 102805 }, "Culture and Recreation": { "wages": 33407, "benefits": 0, "other": 65246, "total": 98653 }, "Education": { "wages": 8366061, "benefits": 2423621, "other": 5614010, "total": 16403692 }, "Debt Service": { "wages": null, "benefits": null, "other": 759694, "total": 759694 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 9809801, "benefits": 3088044, "other": 8980393, "total": 21878238 } }, "2021": { "General Government": { "wages": 687595, "benefits": 681401, "other": 501286, "total": 1870282 }, "Public Safety": { "wages": 70315, "benefits": 0, "other": 879465, "total": 949780 }, "Public Works": { "wages": 617607, "benefits": 0, "other": 1108111, "total": 1725718 }, "Health and Welfare": { "wages": 37264, "benefits": 0, "other": 94029, "total": 131293 }, "Culture and Recreation": { "wages": 37632, "benefits": 0, "other": 108916, "total": 146548 }, "Education": { "wages": 8696226, "benefits": 2720969, "other": 6927424, "total": 18344619 }, "Debt Service": { "wages": null, "benefits": null, "other": 1204204, "total": 1204204 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 10146639, "benefits": 3402370, "other": 10823435, "total": 24372444 } }, "2022": { "General Government": { "wages": 686677, "benefits": 657232, "other": 449958, "total": 1793867 }, "Public Safety": { "wages": 424915, "benefits": 58000, "other": 572193, "total": 1055108 }, "Public Works": { "wages": 755859, "benefits": 0, "other": 999177, "total": 1755036 }, "Health and Welfare": { "wages": 38010, "benefits": 0, "other": 111648, "total": 149658 }, "Culture and Recreation": { "wages": 41414, "benefits": 0, "other": 74033, "total": 115447 }, "Education": { "wages": 8828853, "benefits": 2358234, "other": 4870287, "total": 16057374 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1382949, "total": 1382949 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 10775728, "benefits": 3073466, "other": 8460245, "total": 22309439 } }, "2023": { "General Government": { "wages": 657977, "benefits": 671654, "other": 447056, "total": 1776687 }, "Public Safety": { "wages": 434562, "benefits": 58000, "other": 528504, "total": 1021066 }, "Public Works": { "wages": 759313, "benefits": 0, "other": 904001, "total": 1663314 }, "Health and Welfare": { "wages": 38769, "benefits": 0, "other": 116188, "total": 154957 }, "Culture and Recreation": { "wages": 43267, "benefits": 0, "other": 156734, "total": 200001 }, "Education": { "wages": 6474949, "benefits": 2089128, "other": 8228985, "total": 16793062 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1382949, "total": 1382949 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 41156, "total": 41156 }, "Total Expenditures": { "wages": 8408837, "benefits": 2818782, "other": 11805573, "total": 23033192 } } }, "Norwalk": { "2020": { "General Government": { "wages": 10941079, "benefits": 7575249, "other": 1942091, "total": 20458419 }, "Public Safety": { "wages": 40059031, "benefits": 27735575, "other": 6341107, "total": 74135713 }, "Public Works": { "wages": 5786578, "benefits": 4006439, "other": 11527062, "total": 21320079 }, "Health and Welfare": { "wages": 2452258, "benefits": 1697864, "other": 476145, "total": 4626267 }, "Culture and Recreation": { "wages": 5599535, "benefits": 3876936, "other": 6788664, "total": 16265135 }, "Education": { "wages": 125372470, "benefits": 30652667, "other": 71802441, "total": 227827578 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 190210951, "benefits": 75544730, "other": 98877510, "total": 364633191 } }, "2021": { "General Government": { "wages": 11339921, "benefits": 6747488, "other": 3653621, "total": 21741030 }, "Public Safety": { "wages": 41333689, "benefits": 31822957, "other": 7296048, "total": 80452694 }, "Public Works": { "wages": 6166443, "benefits": 3669162, "other": 11370818, "total": 21206423 }, "Health and Welfare": { "wages": 2714951, "benefits": 1615452, "other": 2731925, "total": 7062328 }, "Culture and Recreation": { "wages": 5242370, "benefits": 3119319, "other": 2940268, "total": 11301957 }, "Education": { "wages": 129568670, "benefits": 32158854, "other": 72770010, "total": 234497534 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 196366044, "benefits": 79133232, "other": 100762690, "total": 376261966 } }, "2022": { "General Government": { "wages": 10533224, "benefits": 6556762, "other": 4843163, "total": 21933149 }, "Public Safety": { "wages": 41900332, "benefits": 33637972, "other": 5205634, "total": 80743938 }, "Public Works": { "wages": 7124856, "benefits": 4435108, "other": 11526095, "total": 23086059 }, "Health and Welfare": { "wages": 2721073, "benefits": 1693824, "other": 2480555, "total": 6895452 }, "Culture and Recreation": { "wages": 5093361, "benefits": 3170536, "other": 3085635, "total": 11349532 }, "Education": { "wages": 126463006, "benefits": 66372664, "other": 47823979, "total": 240659649 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 193835852, "benefits": 115866866, "other": 74965061, "total": 384667779 } }, "2023": { "General Government": { "wages": 11326812, "benefits": 5877394, "other": 7223785, "total": 24427991 }, "Public Safety": { "wages": 44519036, "benefits": 31448180, "other": 4708610, "total": 80675826 }, "Public Works": { "wages": 7041581, "benefits": 3653821, "other": 12442244, "total": 23137646 }, "Health and Welfare": { "wages": 3116355, "benefits": 1665137, "other": 2357253, "total": 7138745 }, "Culture and Recreation": { "wages": 5400114, "benefits": 2802076, "other": 2943648, "total": 11145838 }, "Education": { "wages": 128799077, "benefits": 38935755, "other": 88459612, "total": 256194444 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 200202975, "benefits": 84382363, "other": 118135152, "total": 402720490 } } }, "Norwich": { "2020": { "General Government": { "wages": 2801497, "benefits": 1835137, "other": 1184366, "total": 5821000 }, "Public Safety": { "wages": 9738067, "benefits": 8328691, "other": 1723242, "total": 19790000 }, "Public Works": { "wages": 3375208, "benefits": 2589312, "other": 4589480, "total": 10554000 }, "Health and Welfare": { "wages": 698872, "benefits": 585424, "other": 367600, "total": 1651896 }, "Culture and Recreation": { "wages": 359907, "benefits": 242980, "other": 1129929, "total": 1732816 }, "Education": { "wages": 26203699, "benefits": 8158112, "other": 55510189, "total": 89872000 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 1303288, "total": 1303288 }, "Total Expenditures": { "wages": 43177250, "benefits": 21739656, "other": 65808094, "total": 130725000 } }, "2021": { "General Government": { "wages": 2916000, "benefits": 1678000, "other": 1160000, "total": 5754000 }, "Public Safety": { "wages": 10310000, "benefits": 8027000, "other": 1781000, "total": 20118000 }, "Public Works": { "wages": 3432000, "benefits": 2412000, "other": 4753000, "total": 10597000 }, "Health and Welfare": { "wages": 684000, "benefits": 511000, "other": 97000, "total": 1292000 }, "Culture and Recreation": { "wages": 405000, "benefits": 219000, "other": 128000, "total": 752000 }, "Education": { "wages": 25047000, "benefits": 10513000, "other": 55136000, "total": 90696000 }, "Debt Service": { "wages": null, "benefits": null, "other": 140000, "total": 140000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 2766000, "total": 2766000 }, "Total Expenditures": { "wages": 42794000, "benefits": 23360000, "other": 65961000, "total": 132115000 } }, "2022": { "General Government": { "wages": 2938000, "benefits": 1959000, "other": 1213000, "total": 6110000 }, "Public Safety": { "wages": 10121000, "benefits": 8849000, "other": 2083000, "total": 21053000 }, "Public Works": { "wages": 3502000, "benefits": 2571000, "other": 5206000, "total": 11279000 }, "Health and Welfare": { "wages": 747000, "benefits": 594000, "other": 111000, "total": 1452000 }, "Culture and Recreation": { "wages": 371000, "benefits": 235000, "other": 129000, "total": 735000 }, "Education": { "wages": 26241000, "benefits": 9527000, "other": 57389000, "total": 93157000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 2738000, "total": 2738000 }, "Total Expenditures": { "wages": 43920000, "benefits": 23735000, "other": 68869000, "total": 136524000 } }, "2023": { "General Government": { "wages": 3191000, "benefits": 2078000, "other": 1309000, "total": 6578000 }, "Public Safety": { "wages": 10329000, "benefits": 6196000, "other": 2365000, "total": 18890000 }, "Public Works": { "wages": 3879000, "benefits": 2929000, "other": 5345000, "total": 12153000 }, "Health and Welfare": { "wages": 762000, "benefits": 629000, "other": 503000, "total": 1894000 }, "Culture and Recreation": { "wages": 169000, "benefits": 113000, "other": 99000, "total": 381000 }, "Education": { "wages": 29695000, "benefits": 7788000, "other": 60264000, "total": 97747000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 2476000, "total": 2476000 }, "Total Expenditures": { "wages": 48025000, "benefits": 19733000, "other": 72361000, "total": 140119000 } } }, "Old Lyme": { "2020": { "General Government": { "wages": 1021783, "benefits": 475298, "other": 602672, "total": 2099753 }, "Public Safety": { "wages": 861034, "benefits": 221806, "other": 617283, "total": 1700123 }, "Public Works": { "wages": 641044, "benefits": 316865, "other": 1512294, "total": 2470203 }, "Health and Welfare": { "wages": 209436, "benefits": 31687, "other": 311322, "total": 552445 }, "Culture and Recreation": { "wages": 227352, "benefits": 31687, "other": 609000, "total": 868039 }, "Education": { "wages": 0, "benefits": 0, "other": 27556679, "total": 27556679 }, "Debt Service": { "wages": null, "benefits": null, "other": 352036, "total": 352036 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 857812, "total": 857812 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2960649, "benefits": 1077343, "other": 32419098, "total": 36457090 } }, "2021": { "General Government": { "wages": 1068636, "benefits": 427360, "other": 943269, "total": 2439265 }, "Public Safety": { "wages": 946372, "benefits": 199435, "other": 829916, "total": 1975723 }, "Public Works": { "wages": 641044, "benefits": 284907, "other": 1306863, "total": 2232814 }, "Health and Welfare": { "wages": 91373, "benefits": 28491, "other": 261037, "total": 380901 }, "Culture and Recreation": { "wages": 223536, "benefits": 28491, "other": 613332, "total": 865359 }, "Education": { "wages": 0, "benefits": 0, "other": 27556679, "total": 27556679 }, "Debt Service": { "wages": null, "benefits": null, "other": 478698, "total": 478698 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1770486, "total": 1770486 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2970961, "benefits": 968684, "other": 33760280, "total": 37699925 } }, "2022": { "General Government": { "wages": 1034431, "benefits": 436524, "other": 1105321, "total": 2576276 }, "Public Safety": { "wages": 896499, "benefits": 203714, "other": 777903, "total": 1878116 }, "Public Works": { "wages": 619829, "benefits": 291020, "other": 1481424, "total": 2392273 }, "Health and Welfare": { "wages": 86187, "benefits": 29102, "other": 266624, "total": 381913 }, "Culture and Recreation": { "wages": 156670, "benefits": 29102, "other": 739400, "total": 925172 }, "Education": { "wages": 0, "benefits": 0, "other": 27006352, "total": 27006352 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 466695, "total": 466695 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 553719, "total": 553719 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2793616, "benefits": 989462, "other": 32397438, "total": 36180516 } }, "2023": { "General Government": { "wages": 1231634, "benefits": 456063, "other": 1102437, "total": 2790134 }, "Public Safety": { "wages": 899324, "benefits": 369028, "other": 768676, "total": 2037028 }, "Public Works": { "wages": 640697, "benefits": 236461, "other": 1493026, "total": 2370184 }, "Health and Welfare": { "wages": 105866, "benefits": 8098, "other": 272642, "total": 386606 }, "Culture and Recreation": { "wages": 270090, "benefits": 27998, "other": 751582, "total": 1049670 }, "Education": { "wages": 0, "benefits": 0, "other": 27521402, "total": 27521402 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 454729, "total": 454729 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 567335, "total": 567335 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3147611, "benefits": 1097648, "other": 32931829, "total": 37177088 } } }, "Old Saybrook": { "2020": { "General Government": { "wages": 1527737, "benefits": 776173, "other": 1343954, "total": 3647864 }, "Public Safety": { "wages": 3265593, "benefits": 1492196, "other": 1077165, "total": 5834954 }, "Public Works": { "wages": 989648, "benefits": 415550, "other": 1964085, "total": 3369283 }, "Health and Welfare": { "wages": 74141, "benefits": 24329, "other": 205362, "total": 303832 }, "Culture and Recreation": { "wages": 960260, "benefits": 267393, "other": 535637, "total": 1763290 }, "Education": { "wages": 17091996, "benefits": 0, "other": 12357053, "total": 29449049 }, "Debt Service": { "wages": null, "benefits": null, "other": 2689090, "total": 2689090 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 33329, "total": 33329 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 23909375, "benefits": 2975641, "other": 20205675, "total": 47090691 } }, "2021": { "General Government": { "wages": 1533935, "benefits": 727845, "other": 1462751, "total": 3724531 }, "Public Safety": { "wages": 3383758, "benefits": 1507681, "other": 1299920, "total": 6191359 }, "Public Works": { "wages": 1015268, "benefits": 421737, "other": 1908171, "total": 3345176 }, "Health and Welfare": { "wages": 71611, "benefits": 23957, "other": 190058, "total": 285626 }, "Culture and Recreation": { "wages": 983260, "benefits": 256003, "other": 484362, "total": 1723625 }, "Education": { "wages": 17708707, "benefits": 3468529, "other": 9039135, "total": 30216371 }, "Debt Service": { "wages": null, "benefits": null, "other": 3653563, "total": 3653563 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1344000, "total": 1344000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 24696539, "benefits": 6405752, "other": 19381960, "total": 50484251 } }, "2022": { "General Government": { "wages": 1520887, "benefits": 726027, "other": 1350135, "total": 3597049 }, "Public Safety": { "wages": 3593809, "benefits": 1596435, "other": 1219429, "total": 6409673 }, "Public Works": { "wages": 1009354, "benefits": 410754, "other": 2197257, "total": 3617365 }, "Health and Welfare": { "wages": 83279, "benefits": 17577, "other": 627705, "total": 728561 }, "Culture and Recreation": { "wages": 1030958, "benefits": 254868, "other": 566528, "total": 1852354 }, "Education": { "wages": 14718970, "benefits": 3343681, "other": 9724797, "total": 27787448 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3547767, "total": 3547767 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2243470, "total": 2243470 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 21957257, "benefits": 6349342, "other": 21477088, "total": 49783687 } }, "2023": { "General Government": { "wages": 1543238, "benefits": 1333470, "other": 1692471, "total": 4569179 }, "Public Safety": { "wages": 3644789, "benefits": 1272791, "other": 1252423, "total": 6170003 }, "Public Works": { "wages": 932477, "benefits": 319133, "other": 2315913, "total": 3567523 }, "Health and Welfare": { "wages": 87435, "benefits": 8422, "other": 650693, "total": 746550 }, "Culture and Recreation": { "wages": 1086980, "benefits": 232186, "other": 599018, "total": 1918184 }, "Education": { "wages": 17751632, "benefits": 3456004, "other": 6037785, "total": 27245421 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3628691, "total": 3628691 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 4013526, "total": 4013526 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 25046551, "benefits": 6622006, "other": 20190520, "total": 51859077 } } }, "Orange": { "2020": { "General Government": { "wages": 1558248, "benefits": 0, "other": 1340058, "total": 2898306 }, "Public Safety": { "wages": 4823142, "benefits": 0, "other": 1045979, "total": 5869121 }, "Public Works": { "wages": 1518710, "benefits": 0, "other": 2720717, "total": 4239427 }, "Health and Welfare": { "wages": 821307, "benefits": 0, "other": 152145, "total": 973452 }, "Culture and Recreation": { "wages": 991228, "benefits": 0, "other": 398584, "total": 1389812 }, "Education": { "wages": 0, "benefits": 0, "other": 50452321, "total": 50452321 }, "Debt Service": { "wages": null, "benefits": null, "other": 3140533, "total": 3140533 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 6616534, "total": 6616534 }, "Total Expenditures": { "wages": 9712635, "benefits": 0, "other": 65866871, "total": 75579506 } }, "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 2504030, "total": 2504030 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 6023511, "total": 6023511 }, "Public Works": { "wages": 0, "benefits": 0, "other": 4581641, "total": 4581641 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 882142, "total": 882142 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 1350357, "total": 1350357 }, "Education": { "wages": 0, "benefits": 0, "other": 53092001, "total": 53092001 }, "Debt Service": { "wages": null, "benefits": null, "other": 3090234, "total": 3090234 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 8155676, "total": 8155676 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 79679592, "total": 79679592 } }, "2022": { "General Government": { "wages": 2023132, "benefits": 0, "other": 551370, "total": 2574502 }, "Public Safety": { "wages": 4890940, "benefits": 0, "other": 1187189, "total": 6078129 }, "Public Works": { "wages": 1341840, "benefits": 0, "other": 2856237, "total": 4198077 }, "Health and Welfare": { "wages": 669329, "benefits": 0, "other": 359635, "total": 1028964 }, "Culture and Recreation": { "wages": 1022069, "benefits": 0, "other": 438487, "total": 1460556 }, "Education": { "wages": 0, "benefits": 0, "other": 49286736, "total": 49286736 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3502393, "total": 3502393 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 8732392, "total": 8732392 }, "Other": { "wages": 62891, "benefits": 8325470, "other": 581831, "total": 8970192 }, "Total Expenditures": { "wages": 10010201, "benefits": 8325470, "other": 67496270, "total": 85831941 } }, "2023": { "General Government": { "wages": 1933731, "benefits": 0, "other": 738286, "total": 2672017 }, "Public Safety": { "wages": 5264890, "benefits": 0, "other": 1266331, "total": 6531221 }, "Public Works": { "wages": 1363608, "benefits": 0, "other": 3438389, "total": 4801997 }, "Health and Welfare": { "wages": 915101, "benefits": 0, "other": 169417, "total": 1084518 }, "Culture and Recreation": { "wages": 1085205, "benefits": 0, "other": 412868, "total": 1498073 }, "Education": { "wages": 14870145, "benefits": 4160197, "other": 33858255, "total": 52888597 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3408264, "total": 3408264 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 78247, "benefits": 7948155, "other": 536570, "total": 8562972 }, "Total Expenditures": { "wages": 25510927, "benefits": 12108352, "other": 43828380, "total": 81447659 } } }, "Oxford": { "2020": { "General Government": { "wages": 1279444, "benefits": 799715, "other": 1443089, "total": 3522248 }, "Public Safety": { "wages": 1698475, "benefits": 817474, "other": 1370127, "total": 3886076 }, "Public Works": { "wages": 1191191, "benefits": 707849, "other": 2316168, "total": 4215208 }, "Health and Welfare": { "wages": 885, "benefits": 111, "other": 140833, "total": 141829 }, "Culture and Recreation": { "wages": 722594, "benefits": 256855, "other": 490765, "total": 1470214 }, "Education": { "wages": 18099911, "benefits": 4907179, "other": 12366359, "total": 35373449 }, "Debt Service": { "wages": null, "benefits": null, "other": 3097585, "total": 3097585 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1666964, "total": 1666964 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 22992500, "benefits": 7489183, "other": 22891890, "total": 53373573 } }, "2021": { "General Government": { "wages": 1389216, "benefits": 733314, "other": 1145085, "total": 3267615 }, "Public Safety": { "wages": 1742619, "benefits": 843431, "other": 825311, "total": 3411361 }, "Public Works": { "wages": 1225889, "benefits": 734417, "other": 2198812, "total": 4159118 }, "Health and Welfare": { "wages": 332289, "benefits": 133619, "other": 392856, "total": 858764 }, "Culture and Recreation": { "wages": 564427, "benefits": 270790, "other": 490477, "total": 1325694 }, "Education": { "wages": 21396412, "benefits": 7445073, "other": 7326907, "total": 36168392 }, "Debt Service": { "wages": null, "benefits": null, "other": 2823765, "total": 2823765 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 90037, "total": 90037 }, "Other": { "wages": 0, "benefits": 0, "other": 358016, "total": 358016 }, "Total Expenditures": { "wages": 26650852, "benefits": 10160644, "other": 15651266, "total": 52462762 } }, "2022": { "General Government": { "wages": 1864836, "benefits": 871251, "other": 446404, "total": 3182491 }, "Public Safety": { "wages": 1527420, "benefits": 758646, "other": 1025179, "total": 3311245 }, "Public Works": { "wages": 1096422, "benefits": 775119, "other": 2980398, "total": 4851939 }, "Health and Welfare": { "wages": 185399, "benefits": 90124, "other": 229446, "total": 504969 }, "Culture and Recreation": { "wages": 566682, "benefits": 199182, "other": 364039, "total": 1129903 }, "Education": { "wages": 20027136, "benefits": 5548051, "other": 11262413, "total": 36837600 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3181907, "total": 3181907 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 4229132, "total": 4229132 }, "Other": { "wages": 0, "benefits": 212400, "other": 324896, "total": 537296 }, "Total Expenditures": { "wages": 25267895, "benefits": 8454773, "other": 24043814, "total": 57766482 } }, "2023": { "General Government": { "wages": 1425113, "benefits": 782285, "other": 1100129, "total": 3307527 }, "Public Safety": { "wages": 1860421, "benefits": 923263, "other": 764170, "total": 3547854 }, "Public Works": { "wages": 1151809, "benefits": 841644, "other": 2585229, "total": 4578682 }, "Health and Welfare": { "wages": 921, "benefits": 72, "other": 377684, "total": 378677 }, "Culture and Recreation": { "wages": 807097, "benefits": 311724, "other": 607400, "total": 1726221 }, "Education": { "wages": 0, "benefits": 0, "other": 37908520, "total": 37908520 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4654656, "total": 4654656 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 916822, "total": 916822 }, "Other": { "wages": 0, "benefits": 0, "other": 2262309, "total": 2262309 }, "Total Expenditures": { "wages": 5245361, "benefits": 2858988, "other": 51176919, "total": 59281268 } } }, "Plainfield": { "2020": { "General Government": { "wages": 702799, "benefits": 553764, "other": 701759, "total": 1958322 }, "Public Safety": { "wages": 1793956, "benefits": 810183, "other": 779100, "total": 3383239 }, "Public Works": { "wages": 673153, "benefits": 325000, "other": 465714, "total": 1463867 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 401566, "total": 401566 }, "Culture and Recreation": { "wages": 84963, "benefits": 36499, "other": 0, "total": 121462 }, "Education": { "wages": 39954645, "benefits": 0, "other": 0, "total": 39954645 }, "Debt Service": { "wages": null, "benefits": null, "other": 1396150, "total": 1396150 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 999516, "total": 999516 }, "Other": { "wages": 0, "benefits": 0, "other": 1925599, "total": 1925599 }, "Total Expenditures": { "wages": 43209516, "benefits": 1725446, "other": 6669404, "total": 51604366 } }, "2021": { "General Government": { "wages": 0, "benefits": 3186562, "other": 1971809, "total": 5158371 }, "Public Safety": { "wages": 2514519, "benefits": 0, "other": 0, "total": 2514519 }, "Public Works": { "wages": 2270752, "benefits": 0, "other": 2819994, "total": 5090746 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 76665, "total": 76665 }, "Culture and Recreation": { "wages": 374140, "benefits": 0, "other": 620944, "total": 995084 }, "Education": { "wages": 0, "benefits": 0, "other": 35070483, "total": 35070483 }, "Debt Service": { "wages": null, "benefits": null, "other": 1197300, "total": 1197300 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 612027, "total": 612027 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5159411, "benefits": 3186562, "other": 42369222, "total": 50715195 } }, "2022": { "General Government": { "wages": 1774421, "benefits": 1075000, "other": 2353818, "total": 5203239 }, "Public Safety": { "wages": 2327291, "benefits": 805500, "other": 605221, "total": 3738012 }, "Public Works": { "wages": 928822, "benefits": 543115, "other": 289392, "total": 1761329 }, "Health and Welfare": { "wages": 354256, "benefits": 76000, "other": 75671, "total": 505927 }, "Culture and Recreation": { "wages": 117387, "benefits": 26000, "other": 20436, "total": 163823 }, "Education": { "wages": 23665539, "benefits": 1015331, "other": 12087838, "total": 36768708 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1377400, "total": 1377400 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 964647, "total": 964647 }, "Other": { "wages": 0, "benefits": 0, "other": 1788544, "total": 1788544 }, "Total Expenditures": { "wages": 29167716, "benefits": 3540946, "other": 19562967, "total": 52271629 } }, "2023": { "General Government": { "wages": 1060047, "benefits": 235356, "other": 5191477, "total": 6486880 }, "Public Safety": { "wages": 2497853, "benefits": 554582, "other": 299153, "total": 3351588 }, "Public Works": { "wages": 886446, "benefits": 196811, "other": 587440, "total": 1670697 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 347283, "benefits": 49022, "other": 239667, "total": 635972 }, "Education": { "wages": 20421869, "benefits": 5853862, "other": 10060359, "total": 36336090 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1178450, "total": 1178450 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1355063, "total": 1355063 }, "Other": { "wages": 0, "benefits": 0, "other": 2601064, "total": 2601064 }, "Total Expenditures": { "wages": 25213498, "benefits": 6889633, "other": 21512673, "total": 53615804 } } }, "Plainville": { "2020": { "General Government": { "wages": 1304023, "benefits": 0, "other": 1045286, "total": 2349309 }, "Public Safety": { "wages": 4700892, "benefits": 0, "other": 580630, "total": 5281522 }, "Public Works": { "wages": 2016372, "benefits": 0, "other": 1910910, "total": 3927282 }, "Health and Welfare": { "wages": 440018, "benefits": 0, "other": 1451878, "total": 1891896 }, "Culture and Recreation": { "wages": 163660, "benefits": 0, "other": 12453, "total": 176113 }, "Education": { "wages": 24849192, "benefits": 7417975, "other": 10684855, "total": 42952022 }, "Debt Service": { "wages": null, "benefits": null, "other": 4731217, "total": 4731217 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3667295, "other": 0, "total": 3667295 }, "Total Expenditures": { "wages": 33474157, "benefits": 11085270, "other": 20417229, "total": 64976656 } }, "2021": { "General Government": { "wages": 2432180, "benefits": 0, "other": 0, "total": 2432180 }, "Public Safety": { "wages": 5304062, "benefits": 0, "other": 0, "total": 5304062 }, "Public Works": { "wages": 4013876, "benefits": 0, "other": 0, "total": 4013876 }, "Health and Welfare": { "wages": 1748071, "benefits": 0, "other": 0, "total": 1748071 }, "Culture and Recreation": { "wages": 143154, "benefits": 0, "other": 0, "total": 143154 }, "Education": { "wages": 37008069, "benefits": 7742661, "other": 0, "total": 44750730 }, "Debt Service": { "wages": null, "benefits": null, "other": 4135278, "total": 4135278 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3842281, "other": 0, "total": 3842281 }, "Total Expenditures": { "wages": 50649412, "benefits": 11584942, "other": 4135278, "total": 66369632 } }, "2022": { "General Government": { "wages": 2511003, "benefits": 0, "other": 0, "total": 2511003 }, "Public Safety": { "wages": 5361937, "benefits": 0, "other": 0, "total": 5361937 }, "Public Works": { "wages": 4210570, "benefits": 0, "other": 0, "total": 4210570 }, "Health and Welfare": { "wages": 1818615, "benefits": 0, "other": 0, "total": 1818615 }, "Culture and Recreation": { "wages": 176018, "benefits": 0, "other": 0, "total": 176018 }, "Education": { "wages": 31197126, "benefits": 7769518, "other": 7592245, "total": 46558889 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3415334, "total": 3415334 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 4015130, "other": 0, "total": 4015130 }, "Total Expenditures": { "wages": 45275269, "benefits": 11784648, "other": 11007579, "total": 68067496 } }, "2023": { "General Government": { "wages": 2686025, "benefits": 4304456, "other": 0, "total": 6990481 }, "Public Safety": { "wages": 5430503, "benefits": 0, "other": 0, "total": 5430503 }, "Public Works": { "wages": 4017767, "benefits": 0, "other": 0, "total": 4017767 }, "Health and Welfare": { "wages": 1890996, "benefits": 0, "other": 0, "total": 1890996 }, "Culture and Recreation": { "wages": 184363, "benefits": 0, "other": 0, "total": 184363 }, "Education": { "wages": 39360979, "benefits": 8214789, "other": 0, "total": 47575768 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2986357, "total": 2986357 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 53570633, "benefits": 12519245, "other": 2986357, "total": 69076235 } } }, "Plymouth": { "2020": { "General Government": { "wages": 863427, "benefits": 2933319, "other": 1624590, "total": 5421336 }, "Public Safety": { "wages": 2595814, "benefits": 55875, "other": 630514, "total": 3282203 }, "Public Works": { "wages": 918395, "benefits": 724, "other": 1880987, "total": 2800106 }, "Health and Welfare": { "wages": 737, "benefits": 0, "other": 153071, "total": 153808 }, "Culture and Recreation": { "wages": 474931, "benefits": 101, "other": 140960, "total": 615992 }, "Education": { "wages": 14222507, "benefits": 5256910, "other": 6861632, "total": 26341049 }, "Debt Service": { "wages": null, "benefits": null, "other": 3169300, "total": 3169300 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 818221, "total": 818221 }, "Other": { "wages": 0, "benefits": 0, "other": 247095, "total": 247095 }, "Total Expenditures": { "wages": 19075811, "benefits": 8246929, "other": 15526370, "total": 42849110 } }, "2021": { "General Government": { "wages": 881558, "benefits": 0, "other": 4643715, "total": 5525273 }, "Public Safety": { "wages": 2186497, "benefits": 0, "other": 919632, "total": 3106129 }, "Public Works": { "wages": 878980, "benefits": 0, "other": 2077479, "total": 2956459 }, "Health and Welfare": { "wages": 1000, "benefits": 0, "other": 203471, "total": 204471 }, "Culture and Recreation": { "wages": 394129, "benefits": 0, "other": 226501, "total": 620630 }, "Education": { "wages": 0, "benefits": 0, "other": 27408074, "total": 27408074 }, "Debt Service": { "wages": null, "benefits": null, "other": 3160974, "total": 3160974 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 59434, "total": 59434 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 4342164, "benefits": 0, "other": 38699280, "total": 43041444 } }, "2022": { "General Government": { "wages": 830212, "benefits": 3107923, "other": 1694776, "total": 5632911 }, "Public Safety": { "wages": 2423910, "benefits": 57408, "other": 873912, "total": 3355230 }, "Public Works": { "wages": 940211, "benefits": 3030, "other": 2141535, "total": 3084776 }, "Health and Welfare": { "wages": 1500, "benefits": 0, "other": 211900, "total": 213400 }, "Culture and Recreation": { "wages": 423638, "benefits": 1600, "other": 195392, "total": 620630 }, "Education": { "wages": 13710808, "benefits": 4201096, "other": 10882084, "total": 28793988 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3246110, "total": 3246110 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 59434, "total": 59434 }, "Other": { "wages": 0, "benefits": 0, "other": 1741195, "total": 1741195 }, "Total Expenditures": { "wages": 18330279, "benefits": 7371057, "other": 21046338, "total": 46747674 } }, "2023": { "General Government": { "wages": 915436, "benefits": 0, "other": 1646051, "total": 2561487 }, "Public Safety": { "wages": 2406735, "benefits": 0, "other": 1022099, "total": 3428834 }, "Public Works": { "wages": 1079199, "benefits": 0, "other": 2130907, "total": 3210106 }, "Health and Welfare": { "wages": 1156, "benefits": 0, "other": 227281, "total": 228437 }, "Culture and Recreation": { "wages": 411127, "benefits": 0, "other": 320629, "total": 731756 }, "Education": { "wages": 14347698, "benefits": 456238, "other": 14337507, "total": 29141443 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3390803, "total": 3390803 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1778882, "total": 1778882 }, "Other": { "wages": 0, "benefits": 2674266, "other": 0, "total": 2674266 }, "Total Expenditures": { "wages": 19161351, "benefits": 3130504, "other": 24854159, "total": 47146014 } } }, "Pomfret": { "2020": { "General Government": { "wages": 315222, "benefits": 193456, "other": 205251, "total": 713929 }, "Public Safety": { "wages": 31571, "benefits": 17996, "other": 21484, "total": 71051 }, "Public Works": { "wages": 239395, "benefits": 148466, "other": 201778, "total": 589639 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 77152, "total": 77152 }, "Culture and Recreation": { "wages": 141590, "benefits": 89980, "other": 72786, "total": 304356 }, "Education": { "wages": 4030867, "benefits": 1116068, "other": 6139225, "total": 11286160 }, "Debt Service": { "wages": null, "benefits": null, "other": 369104, "total": 369104 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 46863, "total": 46863 }, "Total Expenditures": { "wages": 4758645, "benefits": 1565966, "other": 7133643, "total": 13458254 } }, "2021": { "General Government": { "wages": 335787, "benefits": 205510, "other": 239483, "total": 780780 }, "Public Safety": { "wages": 16040, "benefits": 3005, "other": 13823, "total": 32868 }, "Public Works": { "wages": 293780, "benefits": 149730, "other": 244872, "total": 688382 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 78081, "total": 78081 }, "Culture and Recreation": { "wages": 134760, "benefits": 74061, "other": 56319, "total": 265140 }, "Education": { "wages": 3902372, "benefits": 945753, "other": 6626924, "total": 11475049 }, "Debt Service": { "wages": null, "benefits": null, "other": 414151, "total": 414151 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 50680, "total": 50680 }, "Total Expenditures": { "wages": 4682739, "benefits": 1378059, "other": 7724333, "total": 13785131 } }, "2022": { "General Government": { "wages": 349086, "benefits": 188071, "other": 291037, "total": 828194 }, "Public Safety": { "wages": 15461, "benefits": 8747, "other": 15432, "total": 39640 }, "Public Works": { "wages": 305302, "benefits": 166202, "other": 261646, "total": 733150 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 87534, "total": 87534 }, "Culture and Recreation": { "wages": 143363, "benefits": 74353, "other": 50750, "total": 268466 }, "Education": { "wages": 4078216, "benefits": 1055821, "other": 6261801, "total": 11395838 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 443500, "total": 443500 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 6536, "total": 6536 }, "Other": { "wages": 0, "benefits": 0, "other": 47994, "total": 47994 }, "Total Expenditures": { "wages": 4891428, "benefits": 1493194, "other": 7466230, "total": 13850852 } }, "2023": { "General Government": { "wages": 350169, "benefits": 197021, "other": 228578, "total": 775768 }, "Public Safety": { "wages": 15925, "benefits": 8726, "other": 17213, "total": 41864 }, "Public Works": { "wages": 305682, "benefits": 171303, "other": 270407, "total": 747392 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 90505, "total": 90505 }, "Culture and Recreation": { "wages": 146836, "benefits": 82206, "other": 45133, "total": 274175 }, "Education": { "wages": 4075672, "benefits": 901857, "other": 6937385, "total": 11914914 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 474295, "total": 474295 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 72629, "total": 72629 }, "Other": { "wages": 0, "benefits": 0, "other": 58586, "total": 58586 }, "Total Expenditures": { "wages": 4894284, "benefits": 1361113, "other": 8194731, "total": 14450128 } } }, "Portland": { "2020": { "General Government": { "wages": 1108103, "benefits": 0, "other": 405769, "total": 1513872 }, "Public Safety": { "wages": 1562335, "benefits": 340988, "other": 494826, "total": 2398149 }, "Public Works": { "wages": 1251000, "benefits": 0, "other": 803302, "total": 2054302 }, "Health and Welfare": { "wages": 95623, "benefits": 0, "other": 187791, "total": 283414 }, "Culture and Recreation": { "wages": 527534, "benefits": 0, "other": 158920, "total": 686454 }, "Education": { "wages": 12864963, "benefits": 6889210, "other": 4487303, "total": 24241476 }, "Debt Service": { "wages": null, "benefits": null, "other": 1909536, "total": 1909536 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2678597, "other": 175514, "total": 2854111 }, "Total Expenditures": { "wages": 17409558, "benefits": 9908795, "other": 8622961, "total": 35941314 } }, "2021": { "General Government": { "wages": 1097060, "benefits": 0, "other": 393215, "total": 1490275 }, "Public Safety": { "wages": 1719593, "benefits": 365110, "other": 497840, "total": 2582543 }, "Public Works": { "wages": 1333240, "benefits": 0, "other": 843254, "total": 2176494 }, "Health and Welfare": { "wages": 81657, "benefits": 0, "other": 215268, "total": 296925 }, "Culture and Recreation": { "wages": 530231, "benefits": 0, "other": 167701, "total": 697932 }, "Education": { "wages": 13354661, "benefits": 6897662, "other": 4400650, "total": 24652973 }, "Debt Service": { "wages": null, "benefits": null, "other": 2115918, "total": 2115918 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2682654, "other": 162223, "total": 2844877 }, "Total Expenditures": { "wages": 18116442, "benefits": 9945426, "other": 8796069, "total": 36857937 } }, "2022": { "General Government": { "wages": 1089843, "benefits": 0, "other": 420329, "total": 1510172 }, "Public Safety": { "wages": 1748588, "benefits": 353505, "other": 534014, "total": 2636107 }, "Public Works": { "wages": 1363416, "benefits": 0, "other": 875822, "total": 2239238 }, "Health and Welfare": { "wages": 126137, "benefits": 0, "other": 211802, "total": 337939 }, "Culture and Recreation": { "wages": 557232, "benefits": 0, "other": 171090, "total": 728322 }, "Education": { "wages": 13397594, "benefits": 7173238, "other": 4403103, "total": 24973935 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2341284, "total": 2341284 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 253227, "total": 253227 }, "Other": { "wages": 0, "benefits": 2777704, "other": 183827, "total": 2961531 }, "Total Expenditures": { "wages": 18282810, "benefits": 10304447, "other": 9394498, "total": 37981755 } }, "2023": { "General Government": { "wages": 1152447, "benefits": 0, "other": 459139, "total": 1611586 }, "Public Safety": { "wages": 1767896, "benefits": 362570, "other": 561238, "total": 2691704 }, "Public Works": { "wages": 1365702, "benefits": 0, "other": 804530, "total": 2170232 }, "Health and Welfare": { "wages": 137935, "benefits": 0, "other": 215293, "total": 353228 }, "Culture and Recreation": { "wages": 565386, "benefits": 0, "other": 173277, "total": 738663 }, "Education": { "wages": 13542834, "benefits": 7856750, "other": 4888158, "total": 26287742 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1942652, "total": 1942652 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2899559, "other": 217928, "total": 3117487 }, "Total Expenditures": { "wages": 18532200, "benefits": 11118879, "other": 9262215, "total": 38913294 } } }, "Preston": { "2020": { "General Government": { "wages": 589558, "benefits": 326982, "other": 388188, "total": 1304728 }, "Public Safety": { "wages": 803415, "benefits": 18315, "other": 192205, "total": 1013935 }, "Public Works": { "wages": 288733, "benefits": 175505, "other": 309505, "total": 773743 }, "Health and Welfare": { "wages": 81231, "benefits": 27947, "other": 60115, "total": 169293 }, "Culture and Recreation": { "wages": 151903, "benefits": 52085, "other": 146392, "total": 350380 }, "Education": { "wages": 5498776, "benefits": 1665814, "other": 4629802, "total": 11794392 }, "Debt Service": { "wages": null, "benefits": null, "other": 805598, "total": 805598 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 5950, "total": 5950 }, "Other": { "wages": 0, "benefits": 0, "other": 155329, "total": 155329 }, "Total Expenditures": { "wages": 7413616, "benefits": 2266648, "other": 6693084, "total": 16373348 } }, "2021": { "General Government": { "wages": 540905, "benefits": 592702, "other": 524183, "total": 1657790 }, "Public Safety": { "wages": 854519, "benefits": 18317, "other": 199492, "total": 1072328 }, "Public Works": { "wages": 311179, "benefits": 0, "other": 306551, "total": 617730 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 179780, "total": 179780 }, "Culture and Recreation": { "wages": 185426, "benefits": 32254, "other": 209768, "total": 427448 }, "Education": { "wages": 5603210, "benefits": 1732026, "other": 5761711, "total": 13096947 }, "Debt Service": { "wages": null, "benefits": null, "other": 797453, "total": 797453 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 5000, "total": 5000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7495239, "benefits": 2375299, "other": 7983938, "total": 17854476 } }, "2022": { "General Government": { "wages": 530995, "benefits": 697625, "other": 527118, "total": 1755738 }, "Public Safety": { "wages": 561989, "benefits": 15131, "other": 433297, "total": 1010417 }, "Public Works": { "wages": 279701, "benefits": 0, "other": 341646, "total": 621347 }, "Health and Welfare": { "wages": 28733, "benefits": 0, "other": 183112, "total": 211845 }, "Culture and Recreation": { "wages": 221905, "benefits": 27724, "other": 145625, "total": 395254 }, "Education": { "wages": 7204005, "benefits": 2843629, "other": 3361329, "total": 13408963 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 777867, "total": 777867 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 9090, "total": 9090 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 8827328, "benefits": 3584109, "other": 5779084, "total": 18190521 } }, "2023": { "General Government": { "wages": 541081, "benefits": 750573, "other": 569780, "total": 1861434 }, "Public Safety": { "wages": 546575, "benefits": 29600, "other": 514360, "total": 1090535 }, "Public Works": { "wages": 304364, "benefits": 0, "other": 591374, "total": 895738 }, "Health and Welfare": { "wages": 67117, "benefits": 0, "other": 105182, "total": 172299 }, "Culture and Recreation": { "wages": 204825, "benefits": 32162, "other": 98421, "total": 335408 }, "Education": { "wages": 6213944, "benefits": 2039287, "other": 6390602, "total": 14643833 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 755501, "total": 755501 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7877906, "benefits": 2851622, "other": 9025220, "total": 19754748 } } }, "Prospect": { "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 2779463, "total": 2779463 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 2008118, "total": 2008118 }, "Public Works": { "wages": 0, "benefits": 0, "other": 2042667, "total": 2042667 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 358073, "total": 358073 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 624610, "total": 624610 }, "Education": { "wages": 0, "benefits": 0, "other": 25008345, "total": 25008345 }, "Debt Service": { "wages": null, "benefits": null, "other": 685885, "total": 685885 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 87707, "total": 87707 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 33594868, "total": 33594868 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 3189542, "total": 3189542 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 2157003, "total": 2157003 }, "Public Works": { "wages": 0, "benefits": 0, "other": 2181777, "total": 2181777 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 369718, "total": 369718 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 829969, "total": 829969 }, "Education": { "wages": 0, "benefits": 0, "other": 26462806, "total": 26462806 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 563402, "total": 563402 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 171883, "total": 171883 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 35926100, "total": 35926100 } } }, "Putnam": { "2020": { "General Government": { "wages": 1735711, "benefits": 802412, "other": 0, "total": 2538123 }, "Public Safety": { "wages": 117619, "benefits": 0, "other": 0, "total": 117619 }, "Public Works": { "wages": 1671005, "benefits": 0, "other": 0, "total": 1671005 }, "Health and Welfare": { "wages": 276216, "benefits": 0, "other": 0, "total": 276216 }, "Culture and Recreation": { "wages": 989075, "benefits": 0, "other": 0, "total": 989075 }, "Education": { "wages": 0, "benefits": 0, "other": 21895260, "total": 21895260 }, "Debt Service": { "wages": null, "benefits": null, "other": 960445, "total": 960445 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 348663, "benefits": 0, "other": 0, "total": 348663 }, "Total Expenditures": { "wages": 5138289, "benefits": 802412, "other": 22855705, "total": 28796406 } }, "2021": { "General Government": { "wages": 0, "benefits": 771034, "other": 1741486, "total": 2512520 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 120522, "total": 120522 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1728785, "total": 1728785 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 302453, "total": 302453 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 932829, "total": 932829 }, "Education": { "wages": 0, "benefits": 0, "other": 21773053, "total": 21773053 }, "Debt Service": { "wages": null, "benefits": null, "other": 1695007, "total": 1695007 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 354589, "total": 354589 }, "Total Expenditures": { "wages": 0, "benefits": 771034, "other": 28648724, "total": 29419758 } }, "2022": { "General Government": { "wages": 0, "benefits": 896779, "other": 2238616, "total": 3135395 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 127059, "total": 127059 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1871820, "total": 1871820 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 371243, "total": 371243 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 986958, "total": 986958 }, "Education": { "wages": 0, "benefits": 0, "other": 22056192, "total": 22056192 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1914546, "total": 1914546 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 518915, "total": 518915 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 896779, "other": 30085349, "total": 30982128 } }, "2023": { "General Government": { "wages": 0, "benefits": 938775, "other": 2244779, "total": 3183554 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 348627, "total": 348627 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1712166, "total": 1712166 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 548335, "total": 548335 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 1084071, "total": 1084071 }, "Education": { "wages": 0, "benefits": 0, "other": 22638962, "total": 22638962 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1965221, "total": 1965221 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 623468, "total": 623468 }, "Other": { "wages": 0, "benefits": 0, "other": 274075, "total": 274075 }, "Total Expenditures": { "wages": 0, "benefits": 938775, "other": 31439704, "total": 32378479 } } }, "Redding": { "2020": { "General Government": { "wages": 1442295, "benefits": 0, "other": 1198907, "total": 2641202 }, "Public Safety": { "wages": 2070614, "benefits": 0, "other": 486532, "total": 2557146 }, "Public Works": { "wages": 998002, "benefits": 0, "other": 600545, "total": 1598547 }, "Health and Welfare": { "wages": 83279, "benefits": 0, "other": 52199, "total": 135478 }, "Culture and Recreation": { "wages": 573567, "benefits": 0, "other": 860823, "total": 1434390 }, "Education": { "wages": 0, "benefits": 3296911, "other": 34574247, "total": 37871158 }, "Debt Service": { "wages": null, "benefits": null, "other": 3077008, "total": 3077008 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2904724, "other": 0, "total": 2904724 }, "Total Expenditures": { "wages": 5167757, "benefits": 6201635, "other": 40850261, "total": 52219653 } }, "2021": { "General Government": { "wages": 1479018, "benefits": 0, "other": 1287274, "total": 2766292 }, "Public Safety": { "wages": 2451421, "benefits": 0, "other": 351213, "total": 2802634 }, "Public Works": { "wages": 1214876, "benefits": 0, "other": 591370, "total": 1806246 }, "Health and Welfare": { "wages": 87174, "benefits": 0, "other": 102672, "total": 189846 }, "Culture and Recreation": { "wages": 434146, "benefits": 0, "other": 694410, "total": 1128556 }, "Education": { "wages": 0, "benefits": 2873266, "other": 35453575, "total": 38326841 }, "Debt Service": { "wages": null, "benefits": null, "other": 2854540, "total": 2854540 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3438664, "other": 0, "total": 3438664 }, "Total Expenditures": { "wages": 5666635, "benefits": 6311930, "other": 41335054, "total": 53313619 } }, "2022": { "General Government": { "wages": 1508520, "benefits": 0, "other": 1503552, "total": 3012072 }, "Public Safety": { "wages": 2406244, "benefits": 0, "other": 341442, "total": 2747686 }, "Public Works": { "wages": 1171450, "benefits": 0, "other": 569215, "total": 1740665 }, "Health and Welfare": { "wages": 112364, "benefits": 0, "other": 68423, "total": 180787 }, "Culture and Recreation": { "wages": 590138, "benefits": 0, "other": 834796, "total": 1424934 }, "Education": { "wages": 0, "benefits": 2968925, "other": 35392790, "total": 38361715 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2848565, "total": 2848565 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3438177, "other": 0, "total": 3438177 }, "Total Expenditures": { "wages": 5788716, "benefits": 6407102, "other": 41558783, "total": 53754601 } }, "2023": { "General Government": { "wages": 1573284, "benefits": 0, "other": 1362821, "total": 2936105 }, "Public Safety": { "wages": 2414748, "benefits": 0, "other": 363473, "total": 2778221 }, "Public Works": { "wages": 1184944, "benefits": 0, "other": 611945, "total": 1796889 }, "Health and Welfare": { "wages": 108992, "benefits": 0, "other": 64976, "total": 173968 }, "Culture and Recreation": { "wages": 675968, "benefits": 0, "other": 924989, "total": 1600957 }, "Education": { "wages": 0, "benefits": 0, "other": 38739116, "total": 38739116 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2800220, "total": 2800220 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 11070, "total": 11070 }, "Other": { "wages": 0, "benefits": 3174940, "other": 0, "total": 3174940 }, "Total Expenditures": { "wages": 5957936, "benefits": 3174940, "other": 44878610, "total": 54011486 } } }, "Ridgefield": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 12362171, "total": 12362171 }, "Public Safety": { "wages": 8987662, "benefits": 0, "other": 1140773, "total": 10128435 }, "Public Works": { "wages": 2336317, "benefits": 0, "other": 4754099, "total": 7090416 }, "Health and Welfare": { "wages": 341017, "benefits": 0, "other": 153753, "total": 494770 }, "Culture and Recreation": { "wages": 3636761, "benefits": 0, "other": 4243987, "total": 7880748 }, "Education": { "wages": 57671666, "benefits": 19019807, "other": 32824630, "total": 109516103 }, "Debt Service": { "wages": null, "benefits": null, "other": 11335461, "total": 11335461 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 36250, "total": 36250 }, "Total Expenditures": { "wages": 72973423, "benefits": 19019807, "other": 66851124, "total": 158844354 } }, "2021": { "General Government": { "wages": 2313612, "benefits": 0, "other": 3262632, "total": 5576244 }, "Public Safety": { "wages": 9322122, "benefits": 0, "other": 5493502, "total": 14815624 }, "Public Works": { "wages": 2512311, "benefits": 0, "other": 5465106, "total": 7977417 }, "Health and Welfare": { "wages": 398658, "benefits": 0, "other": 212102, "total": 610760 }, "Culture and Recreation": { "wages": 5198245, "benefits": 0, "other": 4325760, "total": 9524005 }, "Education": { "wages": 0, "benefits": 0, "other": 112309407, "total": 112309407 }, "Debt Service": { "wages": null, "benefits": null, "other": 10735987, "total": 10735987 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 36000, "total": 36000 }, "Total Expenditures": { "wages": 19744948, "benefits": 0, "other": 141840496, "total": 161585444 } }, "2022": { "General Government": { "wages": 2381112, "benefits": 0, "other": 3815566, "total": 6196678 }, "Public Safety": { "wages": 10132695, "benefits": 0, "other": 5457682, "total": 15590377 }, "Public Works": { "wages": 2474605, "benefits": 0, "other": 5160269, "total": 7634874 }, "Health and Welfare": { "wages": 409288, "benefits": 0, "other": 250937, "total": 660225 }, "Culture and Recreation": { "wages": 5644470, "benefits": 0, "other": 4651529, "total": 10295999 }, "Education": { "wages": 0, "benefits": 0, "other": 116880645, "total": 116880645 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9711819, "total": 9711819 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 21042170, "benefits": 0, "other": 145928447, "total": 166970617 } }, "2023": { "General Government": { "wages": 2456118, "benefits": 0, "other": 3905073, "total": 6361191 }, "Public Safety": { "wages": 10122406, "benefits": 0, "other": 5306991, "total": 15429397 }, "Public Works": { "wages": 2418607, "benefits": 0, "other": 6010897, "total": 8429504 }, "Health and Welfare": { "wages": 418554, "benefits": 0, "other": 260102, "total": 678656 }, "Culture and Recreation": { "wages": 5765674, "benefits": 0, "other": 5035329, "total": 10801003 }, "Education": { "wages": 0, "benefits": 0, "other": 122067544, "total": 122067544 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 8247877, "total": 8247877 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 21181359, "benefits": 0, "other": 150833813, "total": 172015172 } } }, "Rocky Hill": { "2020": { "General Government": { "wages": 1936367, "benefits": 0, "other": 649098, "total": 2585465 }, "Public Safety": { "wages": 6132376, "benefits": 0, "other": 1098161, "total": 7230537 }, "Public Works": { "wages": 2078545, "benefits": 0, "other": 5185481, "total": 7264026 }, "Health and Welfare": { "wages": 471158, "benefits": 0, "other": 160922, "total": 632080 }, "Culture and Recreation": { "wages": 2139111, "benefits": 0, "other": 588184, "total": 2727295 }, "Education": { "wages": 29987477, "benefits": 12563458, "other": 7751192, "total": 50302127 }, "Debt Service": { "wages": null, "benefits": null, "other": 4504622, "total": 4504622 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 968524, "total": 968524 }, "Other": { "wages": 979608, "benefits": 6442505, "other": 1973688, "total": 9395801 }, "Total Expenditures": { "wages": 43724642, "benefits": 19005963, "other": 22879872, "total": 85610477 } }, "2021": { "General Government": { "wages": 2296342, "benefits": 0, "other": 363896, "total": 2660238 }, "Public Safety": { "wages": 6036806, "benefits": 0, "other": 1205906, "total": 7242712 }, "Public Works": { "wages": 5473117, "benefits": 0, "other": 2285787, "total": 7758904 }, "Health and Welfare": { "wages": 596306, "benefits": 0, "other": 37809, "total": 634115 }, "Culture and Recreation": { "wages": 2065409, "benefits": 0, "other": 712393, "total": 2777802 }, "Education": { "wages": 31020228, "benefits": 13515193, "other": 7271191, "total": 51806612 }, "Debt Service": { "wages": null, "benefits": null, "other": 7927303, "total": 7927303 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 669633, "total": 669633 }, "Other": { "wages": 639655, "benefits": 4914110, "other": 3409225, "total": 8962990 }, "Total Expenditures": { "wages": 48127863, "benefits": 18429303, "other": 23883143, "total": 90440309 } }, "2022": { "General Government": { "wages": 2550370, "benefits": 6103722, "other": 348496, "total": 9002588 }, "Public Safety": { "wages": 6450860, "benefits": 625629, "other": 1452613, "total": 8529102 }, "Public Works": { "wages": 2291490, "benefits": 0, "other": 5763476, "total": 8054966 }, "Health and Welfare": { "wages": 494442, "benefits": 0, "other": 168013, "total": 662455 }, "Culture and Recreation": { "wages": 2300417, "benefits": 0, "other": 696378, "total": 2996795 }, "Education": { "wages": 32409985, "benefits": 14863513, "other": 7188109, "total": 54461607 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 8314716, "total": 8314716 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 426126, "total": 426126 }, "Other": { "wages": 1094231, "benefits": 0, "other": 1206128, "total": 2300359 }, "Total Expenditures": { "wages": 47591795, "benefits": 21592864, "other": 25564055, "total": 94748714 } }, "2023": { "General Government": { "wages": 2548138, "benefits": 5357440, "other": 2003872, "total": 9909450 }, "Public Safety": { "wages": 7032696, "benefits": 941745, "other": 1770613, "total": 9745054 }, "Public Works": { "wages": 2286487, "benefits": 0, "other": 6124020, "total": 8410507 }, "Health and Welfare": { "wages": 580531, "benefits": 0, "other": 291929, "total": 872460 }, "Culture and Recreation": { "wages": 2431338, "benefits": 0, "other": 664161, "total": 3095499 }, "Education": { "wages": 32913243, "benefits": 16033250, "other": 8860071, "total": 57806564 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 8554569, "total": 8554569 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1061896, "total": 1061896 }, "Other": { "wages": 805572, "benefits": 0, "other": 836918, "total": 1642490 }, "Total Expenditures": { "wages": 48598005, "benefits": 22332435, "other": 30168049, "total": 101098489 } } }, "Roxbury": { "2020": { "General Government": { "wages": 557858, "benefits": 213808, "other": 114040, "total": 885706 }, "Public Safety": { "wages": 68572, "benefits": 19246, "other": 328664, "total": 416482 }, "Public Works": { "wages": 279110, "benefits": 78341, "other": 683233, "total": 1040684 }, "Health and Welfare": { "wages": 38147, "benefits": 2918, "other": 41918, "total": 82983 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 157170, "total": 157170 }, "Education": { "wages": 0, "benefits": 0, "other": 7402022, "total": 7402022 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 238198, "total": 238198 }, "Other": { "wages": 0, "benefits": 0, "other": 30347, "total": 30347 }, "Total Expenditures": { "wages": 943687, "benefits": 314313, "other": 8995592, "total": 10253592 } }, "2021": { "General Government": { "wages": 618298, "benefits": 195109, "other": 138065, "total": 951472 }, "Public Safety": { "wages": 108574, "benefits": 21306, "other": 306954, "total": 436834 }, "Public Works": { "wages": 343550, "benefits": 175202, "other": 738185, "total": 1256937 }, "Health and Welfare": { "wages": 29244, "benefits": 2237, "other": 39019, "total": 70500 }, "Culture and Recreation": { "wages": 3170, "benefits": 243, "other": 222013, "total": 225426 }, "Education": { "wages": 0, "benefits": 0, "other": 6684247, "total": 6684247 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 10476, "total": 10476 }, "Other": { "wages": 0, "benefits": 0, "other": 30389, "total": 30389 }, "Total Expenditures": { "wages": 1102836, "benefits": 394097, "other": 8169348, "total": 9666281 } }, "2022": { "General Government": { "wages": 723919, "benefits": 104058, "other": 360447, "total": 1188424 }, "Public Safety": { "wages": 188544, "benefits": 20500, "other": 249641, "total": 458685 }, "Public Works": { "wages": 319892, "benefits": 211248, "other": 760039, "total": 1291179 }, "Health and Welfare": { "wages": 41970, "benefits": 0, "other": 43769, "total": 85739 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 151518, "total": 151518 }, "Education": { "wages": 0, "benefits": 0, "other": 7430700, "total": 7430700 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 94128, "other": 43000, "total": 137128 }, "Total Expenditures": { "wages": 1274325, "benefits": 429934, "other": 9039114, "total": 10743373 } }, "2023": { "General Government": { "wages": 725606, "benefits": 197889, "other": 473855, "total": 1397350 }, "Public Safety": { "wages": 181721, "benefits": 26000, "other": 213089, "total": 420810 }, "Public Works": { "wages": 322117, "benefits": 202383, "other": 812060, "total": 1336560 }, "Health and Welfare": { "wages": 55892, "benefits": 0, "other": 46798, "total": 102690 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 183151, "total": 183151 }, "Education": { "wages": 0, "benefits": 0, "other": 6447789, "total": 6447789 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 37903, "total": 37903 }, "Total Expenditures": { "wages": 1285336, "benefits": 426272, "other": 8214645, "total": 9926253 } } }, "Salem": { "2020": { "General Government": { "wages": 467623, "benefits": 112232, "other": 706035, "total": 1285890 }, "Public Safety": { "wages": 225429, "benefits": 54104, "other": 564111, "total": 843644 }, "Public Works": { "wages": 342519, "benefits": 82206, "other": 367470, "total": 792195 }, "Health and Welfare": { "wages": 2266, "benefits": 544, "other": 42902, "total": 45712 }, "Culture and Recreation": { "wages": 129333, "benefits": 31041, "other": 64251, "total": 224625 }, "Education": { "wages": 4088367, "benefits": 634612, "other": 6933655, "total": 11656634 }, "Debt Service": { "wages": null, "benefits": null, "other": 519768, "total": 519768 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5255537, "benefits": 914739, "other": 9198192, "total": 15368468 } }, "2021": { "General Government": { "wages": 513035, "benefits": 307363, "other": 662806, "total": 1483204 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 883242, "total": 883242 }, "Public Works": { "wages": 352673, "benefits": 0, "other": 457818, "total": 810491 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 131621, "benefits": 0, "other": 63308, "total": 194929 }, "Education": { "wages": 3906417, "benefits": 1816604, "other": 6717316, "total": 12440337 }, "Debt Service": { "wages": null, "benefits": null, "other": 505393, "total": 505393 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 4903746, "benefits": 2123967, "other": 9289883, "total": 16317596 } }, "2022": { "General Government": { "wages": 595976, "benefits": 380720, "other": 647003, "total": 1623699 }, "Public Safety": { "wages": 229153, "benefits": 0, "other": 710333, "total": 939486 }, "Public Works": { "wages": 418723, "benefits": 0, "other": 482935, "total": 901658 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 142217, "benefits": 0, "other": 77719, "total": 219936 }, "Education": { "wages": 4411637, "benefits": 1934848, "other": 5627843, "total": 11974328 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 402375, "total": 402375 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5797706, "benefits": 2315568, "other": 7948208, "total": 16061482 } }, "2023": { "General Government": { "wages": 545024, "benefits": 392649, "other": 841707, "total": 1779380 }, "Public Safety": { "wages": 229676, "benefits": 0, "other": 689964, "total": 919640 }, "Public Works": { "wages": 418283, "benefits": 0, "other": 499975, "total": 918258 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 148291, "benefits": 0, "other": 86804, "total": 235095 }, "Education": { "wages": 4455767, "benefits": 2071705, "other": 5651173, "total": 12178645 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 463500, "total": 463500 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 5797041, "benefits": 2464354, "other": 8233123, "total": 16494518 } } }, "Salisbury": { "2020": { "General Government": { "wages": 558832, "benefits": 326444, "other": 640349, "total": 1525625 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 355727, "total": 355727 }, "Public Works": { "wages": 596210, "benefits": 417679, "other": 875647, "total": 1889536 }, "Health and Welfare": { "wages": 46650, "benefits": 3569, "other": 281901, "total": 332120 }, "Culture and Recreation": { "wages": 283205, "benefits": 161747, "other": 425636, "total": 870588 }, "Education": { "wages": 3302703, "benefits": 966752, "other": 5753882, "total": 10023337 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 153340, "total": 153340 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 4787600, "benefits": 1876191, "other": 8486482, "total": 15150273 } }, "2021": { "General Government": { "wages": 677602, "benefits": 419191, "other": 379039, "total": 1475832 }, "Public Safety": { "wages": 115093, "benefits": 71202, "other": 233670, "total": 419965 }, "Public Works": { "wages": 640272, "benefits": 396101, "other": 762647, "total": 1799020 }, "Health and Welfare": { "wages": 59821, "benefits": 37008, "other": 256090, "total": 352919 }, "Culture and Recreation": { "wages": 303408, "benefits": 187704, "other": 378492, "total": 869604 }, "Education": { "wages": 3557665, "benefits": 1005023, "other": 6148758, "total": 10711446 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 137725, "total": 137725 }, "Other": { "wages": 0, "benefits": 0, "other": 28870, "total": 28870 }, "Total Expenditures": { "wages": 5353861, "benefits": 2116229, "other": 8325291, "total": 15795381 } }, "2022": { "General Government": { "wages": 653191, "benefits": 360626, "other": 719119, "total": 1732936 }, "Public Safety": { "wages": 115808, "benefits": 42782, "other": 250484, "total": 409074 }, "Public Works": { "wages": 669021, "benefits": 403784, "other": 828304, "total": 1901109 }, "Health and Welfare": { "wages": 51555, "benefits": 3944, "other": 251937, "total": 307436 }, "Culture and Recreation": { "wages": 350647, "benefits": 164975, "other": 445300, "total": 960922 }, "Education": { "wages": 3524877, "benefits": 902792, "other": 5556006, "total": 9983675 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 102038, "total": 102038 }, "Total Expenditures": { "wages": 5365099, "benefits": 1878903, "other": 8153188, "total": 15397190 } }, "2023": { "General Government": { "wages": 687669, "benefits": 435566, "other": 756554, "total": 1879789 }, "Public Safety": { "wages": 106419, "benefits": 51430, "other": 276188, "total": 434037 }, "Public Works": { "wages": 632117, "benefits": 427168, "other": 607818, "total": 1667103 }, "Health and Welfare": { "wages": 53973, "benefits": 8987, "other": 309670, "total": 372630 }, "Culture and Recreation": { "wages": 317904, "benefits": 206758, "other": 463580, "total": 988242 }, "Education": { "wages": 3683018, "benefits": 1060217, "other": 6063329, "total": 10806564 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 70038, "total": 70038 }, "Total Expenditures": { "wages": 5481100, "benefits": 2190126, "other": 8547177, "total": 16218403 } } }, "Scotland": { "2020": { "General Government": { "wages": 180501, "benefits": 88646, "other": 189521, "total": 458668 }, "Public Safety": { "wages": 140851, "benefits": 0, "other": 92599, "total": 233450 }, "Public Works": { "wages": 108478, "benefits": 0, "other": 247149, "total": 355627 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 31084, "benefits": 0, "other": 12662, "total": 43746 }, "Education": { "wages": 1637006, "benefits": 616280, "other": 2835548, "total": 5088834 }, "Debt Service": { "wages": null, "benefits": null, "other": 275131, "total": 275131 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 62346, "total": 62346 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2097920, "benefits": 704926, "other": 3714956, "total": 6517802 } }, "2021": { "General Government": { "wages": 161324, "benefits": 85448, "other": 173069, "total": 419841 }, "Public Safety": { "wages": 142015, "benefits": 0, "other": 93654, "total": 235669 }, "Public Works": { "wages": 108954, "benefits": 2000, "other": 256442, "total": 367396 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 28671, "benefits": 0, "other": 12243, "total": 40914 }, "Education": { "wages": 1572281, "benefits": 533186, "other": 2924352, "total": 5029819 }, "Debt Service": { "wages": null, "benefits": null, "other": 308135, "total": 308135 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 465670, "total": 465670 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2013245, "benefits": 620634, "other": 4233565, "total": 6867444 } }, "2022": { "General Government": { "wages": 171367, "benefits": 88689, "other": 168618, "total": 428674 }, "Public Safety": { "wages": 138795, "benefits": 0, "other": 99399, "total": 238194 }, "Public Works": { "wages": 130228, "benefits": 0, "other": 262844, "total": 393072 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 15256, "total": 15256 }, "Culture and Recreation": { "wages": 34115, "benefits": 0, "other": 14718, "total": 48833 }, "Education": { "wages": 1491892, "benefits": 477893, "other": 2856150, "total": 4825935 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 300884, "total": 300884 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 75000, "total": 75000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1966397, "benefits": 566582, "other": 3792869, "total": 6325848 } }, "2023": { "General Government": { "wages": 188623, "benefits": 54856, "other": 215009, "total": 458488 }, "Public Safety": { "wages": 159995, "benefits": 0, "other": 106982, "total": 266977 }, "Public Works": { "wages": 121242, "benefits": 2000, "other": 313470, "total": 436712 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Culture and Recreation": { "wages": 39001, "benefits": 0, "other": 18124, "total": 57125 }, "Education": { "wages": 1265433, "benefits": 539528, "other": 2920955, "total": 4725916 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 318634, "total": 318634 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 140802, "total": 140802 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1774294, "benefits": 596384, "other": 4033976, "total": 6404654 } } }, "Seymour": { "2022": { "General Government": { "wages": 1368350, "benefits": 999388, "other": 4155216, "total": 6522954 }, "Public Safety": { "wages": 3903603, "benefits": 2085133, "other": 1384838, "total": 7373574 }, "Public Works": { "wages": 1352470, "benefits": 865038, "other": 1972240, "total": 4189748 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 113908, "total": 113908 }, "Culture and Recreation": { "wages": 630783, "benefits": 373641, "other": 254532, "total": 1258956 }, "Education": { "wages": 21474449, "benefits": 6631496, "other": 12385917, "total": 40491862 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2908203, "total": 2908203 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 303858, "total": 303858 }, "Other": { "wages": 0, "benefits": 0, "other": 177228, "total": 177228 }, "Total Expenditures": { "wages": 28729655, "benefits": 10954696, "other": 23655940, "total": 63340291 } }, "2023": { "General Government": { "wages": 0, "benefits": 5142703, "other": 5911788, "total": 11054491 }, "Public Safety": { "wages": 3929966, "benefits": 0, "other": 1161535, "total": 5091501 }, "Public Works": { "wages": 1365889, "benefits": 0, "other": 2125447, "total": 3491336 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 125093, "total": 125093 }, "Culture and Recreation": { "wages": 692822, "benefits": 0, "other": 204661, "total": 897483 }, "Education": { "wages": 0, "benefits": 0, "other": 38158839, "total": 38158839 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2884211, "total": 2884211 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 5306524, "total": 5306524 }, "Other": { "wages": 0, "benefits": 0, "other": 117947, "total": 117947 }, "Total Expenditures": { "wages": 5988677, "benefits": 5142703, "other": 55996045, "total": 67127425 } } }, "Sharon": { "2020": { "General Government": { "wages": 0, "benefits": 465513, "other": 734463, "total": 1199976 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 324741, "total": 324741 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1490574, "total": 1490574 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 96738, "total": 96738 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 323225, "total": 323225 }, "Education": { "wages": 2214923, "benefits": 708031, "other": 3619945, "total": 6542899 }, "Debt Service": { "wages": null, "benefits": null, "other": 642317, "total": 642317 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 160920, "total": 160920 }, "Other": { "wages": 0, "benefits": 0, "other": 153625, "total": 153625 }, "Total Expenditures": { "wages": 2214923, "benefits": 1173544, "other": 7546548, "total": 10935015 } }, "2021": { "General Government": { "wages": 0, "benefits": 496605, "other": 897132, "total": 1393737 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 365154, "total": 365154 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1472947, "total": 1472947 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 80717, "total": 80717 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 278684, "total": 278684 }, "Education": { "wages": 2190417, "benefits": 685478, "other": 4402366, "total": 7278261 }, "Debt Service": { "wages": null, "benefits": null, "other": 636345, "total": 636345 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 442605, "total": 442605 }, "Other": { "wages": 0, "benefits": 0, "other": 500913, "total": 500913 }, "Total Expenditures": { "wages": 2190417, "benefits": 1182083, "other": 9076863, "total": 12449363 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 1415689, "total": 1415689 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 389467, "total": 389467 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1605364, "total": 1605364 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 74192, "total": 74192 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 278513, "total": 278513 }, "Education": { "wages": 2254737, "benefits": 703646, "other": 3822603, "total": 6780986 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 624596, "total": 624596 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 461989, "total": 461989 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 2254737, "benefits": 703646, "other": 8672413, "total": 11630796 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 1577787, "total": 1577787 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 374650, "total": 374650 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1695218, "total": 1695218 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 76295, "total": 76295 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 265760, "total": 265760 }, "Education": { "wages": 2307497, "benefits": 1318346, "other": 2900492, "total": 6526335 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 611279, "total": 611279 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 145157, "total": 145157 }, "Other": { "wages": 0, "benefits": 0, "other": 259251, "total": 259251 }, "Total Expenditures": { "wages": 2307497, "benefits": 1318346, "other": 7905889, "total": 11531732 } } }, "Shelton": { "2020": { "General Government": { "wages": 3368263, "benefits": 0, "other": 6766076, "total": 10134339 }, "Public Safety": { "wages": 5796942, "benefits": 0, "other": 2046524, "total": 7843466 }, "Public Works": { "wages": 2032016, "benefits": 0, "other": 3771288, "total": 5803304 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 293569, "total": 293569 }, "Culture and Recreation": { "wages": 2161610, "benefits": 0, "other": 1094520, "total": 3256130 }, "Education": { "wages": 49297661, "benefits": 14789298, "other": 20198499, "total": 84285458 }, "Debt Service": { "wages": null, "benefits": null, "other": 9731940, "total": 9731940 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 999411, "benefits": 4307472, "other": 3395043, "total": 8701926 }, "Total Expenditures": { "wages": 63655903, "benefits": 19096770, "other": 47297459, "total": 130050132 } }, "2021": { "General Government": { "wages": 2961091, "benefits": 1018742, "other": 4434146, "total": 8413979 }, "Public Safety": { "wages": 5926146, "benefits": 3243346, "other": 1516358, "total": 10685850 }, "Public Works": { "wages": 2756999, "benefits": 948525, "other": 3662378, "total": 7367902 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 293158, "total": 293158 }, "Culture and Recreation": { "wages": 2009349, "benefits": 691301, "other": 871173, "total": 3571823 }, "Education": { "wages": 47390462, "benefits": 38180740, "other": 12664690, "total": 98235892 }, "Debt Service": { "wages": null, "benefits": null, "other": 8187488, "total": 8187488 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 513358, "total": 513358 }, "Other": { "wages": 1005068, "benefits": 345786, "other": 2943491, "total": 4294345 }, "Total Expenditures": { "wages": 62049115, "benefits": 44428440, "other": 35086240, "total": 141563795 } }, "2022": { "General Government": { "wages": 3216720, "benefits": 1142596, "other": 6872106, "total": 11231422 }, "Public Safety": { "wages": 6823671, "benefits": 2423804, "other": 1432437, "total": 10679912 }, "Public Works": { "wages": 2986310, "benefits": 1060754, "other": 3703119, "total": 7750183 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 295024, "total": 295024 }, "Culture and Recreation": { "wages": 2454108, "benefits": 871712, "other": 1315515, "total": 4641335 }, "Education": { "wages": 47863926, "benefits": 18952938, "other": 16386751, "total": 83203615 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6304016, "total": 6304016 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 795689, "benefits": 282633, "other": 3398459, "total": 4476781 }, "Total Expenditures": { "wages": 64140424, "benefits": 24734437, "other": 39707427, "total": 128582288 } }, "2023": { "General Government": { "wages": 3375623, "benefits": 1011304, "other": 8528521, "total": 12915448 }, "Public Safety": { "wages": 6919602, "benefits": 2073045, "other": 1689791, "total": 10682438 }, "Public Works": { "wages": 2987261, "benefits": 894954, "other": 3881980, "total": 7764195 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 292439, "total": 292439 }, "Culture and Recreation": { "wages": 2669173, "benefits": 799658, "other": 1173427, "total": 4642258 }, "Education": { "wages": 49314213, "benefits": 14596859, "other": 32093291, "total": 96004363 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6398058, "total": 6398058 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 942001, "benefits": 282214, "other": 3169627, "total": 4393842 }, "Total Expenditures": { "wages": 66207873, "benefits": 19658034, "other": 57227134, "total": 143093041 } } }, "Sherman": { "2020": { "General Government": { "wages": 518695, "benefits": 413005, "other": 379365, "total": 1311065 }, "Public Safety": { "wages": 11704, "benefits": 895, "other": 600845, "total": 613444 }, "Public Works": { "wages": 368545, "benefits": 152263, "other": 517621, "total": 1038429 }, "Health and Welfare": { "wages": 192763, "benefits": 56396, "other": 19602, "total": 268761 }, "Culture and Recreation": { "wages": 83173, "benefits": 6363, "other": 241801, "total": 331337 }, "Education": { "wages": 4776873, "benefits": 958100, "other": 4522665, "total": 10257638 }, "Debt Service": { "wages": null, "benefits": null, "other": 941678, "total": 941678 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 500000, "total": 500000 }, "Other": { "wages": 0, "benefits": 0, "other": 4000, "total": 4000 }, "Total Expenditures": { "wages": 5951753, "benefits": 1587022, "other": 7727577, "total": 15266352 } }, "2021": { "General Government": { "wages": 581937, "benefits": 256802, "other": 714634, "total": 1553373 }, "Public Safety": { "wages": 22057, "benefits": 1687, "other": 268551, "total": 292295 }, "Public Works": { "wages": 376291, "benefits": 137142, "other": 503209, "total": 1016642 }, "Health and Welfare": { "wages": 186335, "benefits": 297174, "other": 18536, "total": 502045 }, "Culture and Recreation": { "wages": 79008, "benefits": 6044, "other": 293889, "total": 378941 }, "Education": { "wages": 4981111, "benefits": 996222, "other": 5006804, "total": 10984137 }, "Debt Service": { "wages": null, "benefits": null, "other": 533556, "total": 533556 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 500000, "total": 500000 }, "Other": { "wages": 0, "benefits": 0, "other": 4000, "total": 4000 }, "Total Expenditures": { "wages": 6226739, "benefits": 1695071, "other": 7843179, "total": 15764989 } }, "2022": { "General Government": { "wages": 627956, "benefits": 448568, "other": 335805, "total": 1412329 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 443324, "total": 443324 }, "Public Works": { "wages": 404824, "benefits": 162556, "other": 477748, "total": 1045128 }, "Health and Welfare": { "wages": 202927, "benefits": 52263, "other": 23649, "total": 278839 }, "Culture and Recreation": { "wages": 97618, "benefits": 7467, "other": 204681, "total": 309766 }, "Education": { "wages": 4829546, "benefits": 1031363, "other": 4143263, "total": 10004172 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 594675, "total": 594675 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 500000, "total": 500000 }, "Other": { "wages": 0, "benefits": 0, "other": 4000, "total": 4000 }, "Total Expenditures": { "wages": 6162871, "benefits": 1702217, "other": 6727145, "total": 14592233 } }, "2023": { "General Government": { "wages": 609059, "benefits": 261960, "other": 192345, "total": 1063364 }, "Public Safety": { "wages": 22585, "benefits": 1727, "other": 597324, "total": 621636 }, "Public Works": { "wages": 395309, "benefits": 161491, "other": 540132, "total": 1096932 }, "Health and Welfare": { "wages": 206683, "benefits": 57595, "other": 29529, "total": 293807 }, "Culture and Recreation": { "wages": 133374, "benefits": 0, "other": 351502, "total": 484876 }, "Education": { "wages": 4753517, "benefits": 1044384, "other": 5186715, "total": 10984616 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 582853, "total": 582853 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 500000, "total": 500000 }, "Other": { "wages": 0, "benefits": 0, "other": 47830, "total": 47830 }, "Total Expenditures": { "wages": 6120527, "benefits": 1527157, "other": 8028230, "total": 15675914 } } }, "Simsbury": { "2020": { "General Government": { "wages": 2111222, "benefits": 5348600, "other": 1340764, "total": 8800586 }, "Public Safety": { "wages": 4629070, "benefits": 0, "other": 304265, "total": 4933335 }, "Public Works": { "wages": 2326897, "benefits": 0, "other": 1642457, "total": 3969354 }, "Health and Welfare": { "wages": 351954, "benefits": 0, "other": 384319, "total": 736273 }, "Culture and Recreation": { "wages": 1805183, "benefits": 0, "other": 502338, "total": 2307521 }, "Education": { "wages": 48086755, "benefits": 13154527, "other": 20446252, "total": 81687534 }, "Debt Service": { "wages": null, "benefits": null, "other": 5095833, "total": 5095833 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 59311081, "benefits": 18503127, "other": 29716228, "total": 107530436 } }, "2021": { "General Government": { "wages": 2238097, "benefits": 5782570, "other": 873905, "total": 8894572 }, "Public Safety": { "wages": 4643339, "benefits": 0, "other": 416464, "total": 5059803 }, "Public Works": { "wages": 2534367, "benefits": 0, "other": 1497062, "total": 4031429 }, "Health and Welfare": { "wages": 356757, "benefits": 0, "other": 395379, "total": 752136 }, "Culture and Recreation": { "wages": 1888621, "benefits": 0, "other": 673010, "total": 2561631 }, "Education": { "wages": 49006071, "benefits": 13616517, "other": 15052077, "total": 77674665 }, "Debt Service": { "wages": null, "benefits": null, "other": 5471465, "total": 5471465 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 4706260, "total": 4706260 }, "Other": { "wages": 0, "benefits": 0, "other": 817669, "total": 817669 }, "Total Expenditures": { "wages": 60667252, "benefits": 19399087, "other": 29903291, "total": 109969630 } }, "2022": { "General Government": { "wages": 2246511, "benefits": 6106383, "other": 1363361, "total": 9716255 }, "Public Safety": { "wages": 5015234, "benefits": 51961, "other": 276501, "total": 5343696 }, "Public Works": { "wages": 2477198, "benefits": 0, "other": 1423504, "total": 3900702 }, "Health and Welfare": { "wages": 349714, "benefits": 0, "other": 403515, "total": 753229 }, "Culture and Recreation": { "wages": 1925142, "benefits": 0, "other": 753959, "total": 2679101 }, "Education": { "wages": 60814555, "benefits": 12085922, "other": 12355688, "total": 85256165 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6549356, "total": 6549356 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 72828354, "benefits": 18244266, "other": 23125884, "total": 114198504 } }, "2023": { "General Government": { "wages": 2931894, "benefits": 5831821, "other": 1825833, "total": 10589548 }, "Public Safety": { "wages": 5430118, "benefits": 55246, "other": 378554, "total": 5863918 }, "Public Works": { "wages": 2667203, "benefits": 0, "other": 1966735, "total": 4633938 }, "Health and Welfare": { "wages": 524442, "benefits": 0, "other": 532382, "total": 1056824 }, "Culture and Recreation": { "wages": 2342465, "benefits": 0, "other": 572846, "total": 2915311 }, "Education": { "wages": 51575816, "benefits": 13277387, "other": 24504603, "total": 89357806 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6371525, "total": 6371525 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 65471938, "benefits": 19164454, "other": 36152478, "total": 120788870 } } }, "Somers": { "2020": { "General Government": { "wages": 972844, "benefits": 1463625, "other": 703376, "total": 3139845 }, "Public Safety": { "wages": 1209950, "benefits": 0, "other": 615162, "total": 1825112 }, "Public Works": { "wages": 789780, "benefits": 0, "other": 1346482, "total": 2136262 }, "Health and Welfare": { "wages": 153398, "benefits": 0, "other": 8700, "total": 162098 }, "Culture and Recreation": { "wages": 448874, "benefits": 0, "other": 176567, "total": 625441 }, "Education": { "wages": 19047396, "benefits": 3641742, "other": 5234091, "total": 27923229 }, "Debt Service": { "wages": null, "benefits": null, "other": 1648829, "total": 1648829 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 443038, "total": 443038 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 22622242, "benefits": 5105367, "other": 10176245, "total": 37903854 } }, "2021": { "General Government": { "wages": 922493, "benefits": 1476274, "other": 775920, "total": 3174687 }, "Public Safety": { "wages": 1205351, "benefits": 0, "other": 534614, "total": 1739965 }, "Public Works": { "wages": 833607, "benefits": 0, "other": 1491804, "total": 2325411 }, "Health and Welfare": { "wages": 205419, "benefits": 0, "other": 8961, "total": 214380 }, "Culture and Recreation": { "wages": 423932, "benefits": 0, "other": 180236, "total": 604168 }, "Education": { "wages": 19314976, "benefits": 3958889, "other": 4934770, "total": 28208635 }, "Debt Service": { "wages": null, "benefits": null, "other": 1596670, "total": 1596670 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 22905778, "benefits": 5435163, "other": 9522975, "total": 37863916 } }, "2022": { "General Government": { "wages": 952446, "benefits": 1431670, "other": 816187, "total": 3200303 }, "Public Safety": { "wages": 1323676, "benefits": 0, "other": 540254, "total": 1863930 }, "Public Works": { "wages": 860932, "benefits": 0, "other": 1452226, "total": 2313158 }, "Health and Welfare": { "wages": 200964, "benefits": 0, "other": 9200, "total": 210164 }, "Culture and Recreation": { "wages": 473602, "benefits": 0, "other": 186221, "total": 659823 }, "Education": { "wages": 20083442, "benefits": 4003045, "other": 4612689, "total": 28699176 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1557188, "total": 1557188 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 230182, "total": 230182 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 23895062, "benefits": 5434715, "other": 9404147, "total": 38733924 } }, "2023": { "General Government": { "wages": 1020733, "benefits": 1452778, "other": 808689, "total": 3282200 }, "Public Safety": { "wages": 1348187, "benefits": 0, "other": 581105, "total": 1929292 }, "Public Works": { "wages": 844367, "benefits": 0, "other": 1584066, "total": 2428433 }, "Health and Welfare": { "wages": 219009, "benefits": 0, "other": 2814, "total": 221823 }, "Culture and Recreation": { "wages": 516563, "benefits": 0, "other": 196610, "total": 713173 }, "Education": { "wages": 20885831, "benefits": 4227360, "other": 5055362, "total": 30168553 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1737838, "total": 1737838 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 53893, "total": 53893 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 24834690, "benefits": 5680138, "other": 10020377, "total": 40535205 } } }, "South Windsor": { "2020": { "General Government": { "wages": 0, "benefits": 0, "other": 4402074, "total": 4402074 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 9063302, "total": 9063302 }, "Public Works": { "wages": 0, "benefits": 0, "other": 8183026, "total": 8183026 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 1056860, "total": 1056860 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3249366, "total": 3249366 }, "Education": { "wages": 0, "benefits": 0, "other": 83553012, "total": 83553012 }, "Debt Service": { "wages": null, "benefits": null, "other": 8693319, "total": 8693319 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 7592362, "total": 7592362 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 125793321, "total": 125793321 } }, "2021": { "General Government": { "wages": 0, "benefits": 0, "other": 4246961, "total": 4246961 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 9715739, "total": 9715739 }, "Public Works": { "wages": 0, "benefits": 0, "other": 8393221, "total": 8393221 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 1062106, "total": 1062106 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3548133, "total": 3548133 }, "Education": { "wages": 0, "benefits": 0, "other": 89018537, "total": 89018537 }, "Debt Service": { "wages": null, "benefits": null, "other": 9630075, "total": 9630075 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2241339, "total": 2241339 }, "Other": { "wages": 0, "benefits": 0, "other": 5570047, "total": 5570047 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 133426158, "total": 133426158 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 4454373, "total": 4454373 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 9789162, "total": 9789162 }, "Public Works": { "wages": 0, "benefits": 0, "other": 8301138, "total": 8301138 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 1175620, "total": 1175620 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3516564, "total": 3516564 }, "Education": { "wages": 0, "benefits": 0, "other": 89951287, "total": 89951287 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 10635188, "total": 10635188 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 8368690, "total": 8368690 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 136192022, "total": 136192022 } }, "2023": { "General Government": { "wages": 0, "benefits": 0, "other": 4578936, "total": 4578936 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 10636678, "total": 10636678 }, "Public Works": { "wages": 0, "benefits": 0, "other": 8661854, "total": 8661854 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 1218504, "total": 1218504 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 3443180, "total": 3443180 }, "Education": { "wages": 0, "benefits": 0, "other": 96443013, "total": 96443013 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 11649205, "total": 11649205 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 8152765, "total": 8152765 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 144784135, "total": 144784135 } } }, "Southbury": { "2020": { "General Government": { "wages": 1705484, "benefits": 84535, "other": 1868655, "total": 3658674 }, "Public Safety": { "wages": 2531061, "benefits": 302125, "other": 1211957, "total": 4045143 }, "Public Works": { "wages": 1987885, "benefits": 195552, "other": 2134006, "total": 4317443 }, "Health and Welfare": { "wages": 284861, "benefits": 19844, "other": 337688, "total": 642393 }, "Culture and Recreation": { "wages": 915626, "benefits": 39329, "other": 262740, "total": 1217695 }, "Education": { "wages": 0, "benefits": 0, "other": 47644384, "total": 47644384 }, "Debt Service": { "wages": null, "benefits": null, "other": 891025, "total": 891025 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 2799600, "total": 2799600 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7424917, "benefits": 641385, "other": 57150055, "total": 65216357 } }, "2021": { "General Government": { "wages": 1749794, "benefits": 84535, "other": 1959438, "total": 3793767 }, "Public Safety": { "wages": 2592043, "benefits": 302125, "other": 1251440, "total": 4145608 }, "Public Works": { "wages": 2061999, "benefits": 195552, "other": 2192211, "total": 4449762 }, "Health and Welfare": { "wages": 290558, "benefits": 19844, "other": 473927, "total": 784329 }, "Culture and Recreation": { "wages": 933938, "benefits": 23854, "other": 276568, "total": 1234360 }, "Education": { "wages": 0, "benefits": 0, "other": 48007514, "total": 48007514 }, "Debt Service": { "wages": null, "benefits": null, "other": 862850, "total": 862850 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1727262, "total": 1727262 }, "Other": { "wages": 0, "benefits": 0, "other": 517403, "total": 517403 }, "Total Expenditures": { "wages": 7628332, "benefits": 625910, "other": 57268613, "total": 65522855 } }, "2022": { "General Government": { "wages": 1935630, "benefits": 669150, "other": 3343700, "total": 5948480 }, "Public Safety": { "wages": 2534479, "benefits": 360409, "other": 2498629, "total": 5393517 }, "Public Works": { "wages": 2194622, "benefits": 576000, "other": 1510014, "total": 4280636 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 305438, "total": 305438 }, "Culture and Recreation": { "wages": 1277619, "benefits": 195000, "other": 525419, "total": 1998038 }, "Education": { "wages": 0, "benefits": 0, "other": 49792018, "total": 49792018 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 825750, "total": 825750 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 3380840, "total": 3380840 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7942350, "benefits": 1800559, "other": 62181808, "total": 71924717 } }, "2023": { "General Government": { "wages": 2633020, "benefits": 1549500, "other": 1115119, "total": 5297639 }, "Public Safety": { "wages": 2985869, "benefits": 380500, "other": 1572432, "total": 4938801 }, "Public Works": { "wages": 1711511, "benefits": 1018891, "other": 2016696, "total": 4747098 }, "Health and Welfare": { "wages": 42000, "benefits": 0, "other": 325886, "total": 367886 }, "Culture and Recreation": { "wages": 1120142, "benefits": 287000, "other": 578124, "total": 1985266 }, "Education": { "wages": 0, "benefits": 0, "other": 51509790, "total": 51509790 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 789813, "total": 789813 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2666873, "total": 2666873 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 8492542, "benefits": 3235891, "other": 60574733, "total": 72303166 } } }, "Southington": { "2022": { "General Government": { "wages": 2083000, "benefits": 458260, "other": 2833740, "total": 5375000 }, "Public Safety": { "wages": 12458000, "benefits": 6736999, "other": 2066001, "total": 21261000 }, "Public Works": { "wages": 3554000, "benefits": 1617000, "other": 2429000, "total": 7600000 }, "Health and Welfare": { "wages": 282000, "benefits": 62000, "other": 511000, "total": 855000 }, "Culture and Recreation": { "wages": 1815000, "benefits": 369300, "other": 906780, "total": 3091080 }, "Education": { "wages": 63823953, "benefits": 18691472, "other": 34359575, "total": 116875000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 11022000, "total": 11022000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 1085000, "benefits": 238700, "other": 789220, "total": 2112920 }, "Total Expenditures": { "wages": 85100953, "benefits": 28173731, "other": 54917316, "total": 168192000 } }, "2023": { "General Government": { "wages": 2348000, "benefits": 1018000, "other": 2265000, "total": 5631000 }, "Public Safety": { "wages": 13153000, "benefits": 7255000, "other": 1866000, "total": 22274000 }, "Public Works": { "wages": 3617000, "benefits": 1546000, "other": 2482000, "total": 7645000 }, "Health and Welfare": { "wages": 910000, "benefits": 388000, "other": 641000, "total": 1939000 }, "Culture and Recreation": { "wages": 1580000, "benefits": 675000, "other": 471000, "total": 2726000 }, "Education": { "wages": 67725000, "benefits": 16238000, "other": 37591000, "total": 121554000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 11008000, "total": 11008000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 2142000, "total": 2142000 }, "Other": { "wages": 1106000, "benefits": 473000, "other": 172000, "total": 1751000 }, "Total Expenditures": { "wages": 90439000, "benefits": 27593000, "other": 58638000, "total": 176670000 } } }, "Sprague": { "2020": { "General Government": { "wages": 318249, "benefits": 0, "other": 162315, "total": 480564 }, "Public Safety": { "wages": 35118, "benefits": 0, "other": 318454, "total": 353572 }, "Public Works": { "wages": 227950, "benefits": 0, "other": 316910, "total": 544860 }, "Health and Welfare": { "wages": 66437, "benefits": 0, "other": 58648, "total": 125085 }, "Culture and Recreation": { "wages": 56110, "benefits": 0, "other": 45747, "total": 101857 }, "Education": { "wages": 0, "benefits": 0, "other": 7538045, "total": 7538045 }, "Debt Service": { "wages": null, "benefits": null, "other": 924973, "total": 924973 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 12403, "total": 12403 }, "Other": { "wages": 2769, "benefits": 218484, "other": 83952, "total": 305205 }, "Total Expenditures": { "wages": 706633, "benefits": 218484, "other": 9461447, "total": 10386564 } }, "2021": { "General Government": { "wages": 307048, "benefits": 0, "other": 159856, "total": 466904 }, "Public Safety": { "wages": 35009, "benefits": 0, "other": 300835, "total": 335844 }, "Public Works": { "wages": 219634, "benefits": 0, "other": 307008, "total": 526642 }, "Health and Welfare": { "wages": 50318, "benefits": 0, "other": 48129, "total": 98447 }, "Culture and Recreation": { "wages": 64776, "benefits": 0, "other": 27615, "total": 92391 }, "Education": { "wages": 0, "benefits": 0, "other": 7092169, "total": 7092169 }, "Debt Service": { "wages": null, "benefits": null, "other": 892426, "total": 892426 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 12919, "total": 12919 }, "Other": { "wages": 5998, "benefits": 235160, "other": 67428, "total": 308586 }, "Total Expenditures": { "wages": 682783, "benefits": 235160, "other": 8908385, "total": 9826328 } }, "2022": { "General Government": { "wages": 305233, "benefits": 0, "other": 195591, "total": 500824 }, "Public Safety": { "wages": 34815, "benefits": 0, "other": 306496, "total": 341311 }, "Public Works": { "wages": 221446, "benefits": 0, "other": 372916, "total": 594362 }, "Health and Welfare": { "wages": 51797, "benefits": 0, "other": 51179, "total": 102976 }, "Culture and Recreation": { "wages": 72849, "benefits": 0, "other": 24627, "total": 97476 }, "Education": { "wages": 0, "benefits": 0, "other": 7218658, "total": 7218658 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 780570, "total": 780570 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 6093, "total": 6093 }, "Other": { "wages": -24879, "benefits": 226031, "other": 67509, "total": 268661 }, "Total Expenditures": { "wages": 661261, "benefits": 226031, "other": 9023639, "total": 9910931 } }, "2023": { "General Government": { "wages": 295572, "benefits": 0, "other": 168664, "total": 464236 }, "Public Safety": { "wages": 35284, "benefits": 0, "other": 284846, "total": 320130 }, "Public Works": { "wages": 205891, "benefits": 0, "other": 344627, "total": 550518 }, "Health and Welfare": { "wages": 29085, "benefits": 0, "other": 48738, "total": 77823 }, "Culture and Recreation": { "wages": 74851, "benefits": 0, "other": 23742, "total": 98593 }, "Education": { "wages": 0, "benefits": 0, "other": 7539665, "total": 7539665 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 749241, "total": 749241 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 18802, "total": 18802 }, "Other": { "wages": 3167, "benefits": 256786, "other": 84270, "total": 344223 }, "Total Expenditures": { "wages": 643850, "benefits": 256786, "other": 9262595, "total": 10163231 } } }, "Stafford": { "2020": { "General Government": { "wages": 1129692, "benefits": 1807146, "other": 1296224, "total": 4233062 }, "Public Safety": { "wages": 520225, "benefits": 0, "other": 1515667, "total": 2035892 }, "Public Works": { "wages": 1095762, "benefits": 0, "other": 1598082, "total": 2693844 }, "Health and Welfare": { "wages": 222473, "benefits": 0, "other": 139136, "total": 361609 }, "Culture and Recreation": { "wages": 641715, "benefits": 134335, "other": 347635, "total": 1123685 }, "Education": { "wages": 16279899, "benefits": 4782773, "other": 12992604, "total": 34055276 }, "Debt Service": { "wages": null, "benefits": null, "other": 2206112, "total": 2206112 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 177882, "benefits": 0, "other": 173973, "total": 351855 }, "Total Expenditures": { "wages": 20067648, "benefits": 6724254, "other": 20269433, "total": 47061335 } }, "2021": { "General Government": { "wages": 1021604, "benefits": 2131930, "other": 888522, "total": 4042056 }, "Public Safety": { "wages": 621633, "benefits": 0, "other": 1439714, "total": 2061347 }, "Public Works": { "wages": 1394871, "benefits": 16857, "other": 1817996, "total": 3229724 }, "Health and Welfare": { "wages": 341512, "benefits": 0, "other": 181647, "total": 523159 }, "Culture and Recreation": { "wages": 633941, "benefits": 116598, "other": 277639, "total": 1028178 }, "Education": { "wages": 16437384, "benefits": 4792649, "other": 14813192, "total": 36043225 }, "Debt Service": { "wages": null, "benefits": null, "other": 1249393, "total": 1249393 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 35222, "total": 35222 }, "Other": { "wages": 0, "benefits": 0, "other": 18715, "total": 18715 }, "Total Expenditures": { "wages": 20450945, "benefits": 7058034, "other": 20722040, "total": 48231019 } }, "2022": { "General Government": { "wages": 1215089, "benefits": 2119204, "other": 726282, "total": 4060575 }, "Public Safety": { "wages": 637988, "benefits": 0, "other": 1278085, "total": 1916073 }, "Public Works": { "wages": 1431098, "benefits": 23320, "other": 2008584, "total": 3463002 }, "Health and Welfare": { "wages": 403552, "benefits": 0, "other": 177430, "total": 580982 }, "Culture and Recreation": { "wages": 675606, "benefits": 118283, "other": 298433, "total": 1092322 }, "Education": { "wages": 16403657, "benefits": 8310889, "other": 8099141, "total": 32813687 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1960749, "total": 1960749 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 646655, "total": 646655 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 20766990, "benefits": 10571696, "other": 15195359, "total": 46534045 } }, "2023": { "General Government": { "wages": 1208882, "benefits": 2111847, "other": 592058, "total": 3912787 }, "Public Safety": { "wages": 600900, "benefits": 0, "other": 1637332, "total": 2238232 }, "Public Works": { "wages": 1353568, "benefits": 22882, "other": 1113701, "total": 2490151 }, "Health and Welfare": { "wages": 335195, "benefits": 0, "other": 124052, "total": 459247 }, "Culture and Recreation": { "wages": 819854, "benefits": 130241, "other": 329963, "total": 1280058 }, "Education": { "wages": 17220627, "benefits": 4326739, "other": 12603811, "total": 34151177 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2005723, "total": 2005723 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 769472, "total": 769472 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 21539026, "benefits": 6591709, "other": 19176112, "total": 47306847 } } }, "Stamford": { "2020": { "General Government": { "wages": 11100668, "benefits": 35653766, "other": 54957223, "total": 101711657 }, "Public Safety": { "wages": 70257058, "benefits": 1293620, "other": 10573027, "total": 82123705 }, "Public Works": { "wages": 19072027, "benefits": 1445638, "other": 14954927, "total": 35472592 }, "Health and Welfare": { "wages": 2245423, "benefits": 176978, "other": 561843, "total": 2984244 }, "Culture and Recreation": { "wages": 1580552, "benefits": 120605, "other": 13542267, "total": 15243424 }, "Education": { "wages": 172680127, "benefits": 45865087, "other": 108290951, "total": 326836165 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 276935855, "benefits": 84555694, "other": 202880238, "total": 564371787 } }, "2021": { "General Government": { "wages": 11070701, "benefits": 10315864, "other": 5526019, "total": 26912584 }, "Public Safety": { "wages": 70670107, "benefits": 62151979, "other": 10030139, "total": 142852225 }, "Public Works": { "wages": 19638075, "benefits": 20231572, "other": 15979556, "total": 55849203 }, "Health and Welfare": { "wages": 2410290, "benefits": 5018074, "other": 535318, "total": 7963682 }, "Culture and Recreation": { "wages": 1533376, "benefits": 390434, "other": 11061095, "total": 12984905 }, "Education": { "wages": 179696422, "benefits": 46550442, "other": 99354400, "total": 325601264 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 285018971, "benefits": 144658365, "other": 142486527, "total": 572163863 } }, "2022": { "General Government": { "wages": 13131369, "benefits": 8938003, "other": 7632350, "total": 29701722 }, "Public Safety": { "wages": 72989405, "benefits": 65790442, "other": 12611874, "total": 151391721 }, "Public Works": { "wages": 22091453, "benefits": 17948091, "other": 19711315, "total": 59750859 }, "Health and Welfare": { "wages": 2562705, "benefits": 4727719, "other": 659604, "total": 7950028 }, "Culture and Recreation": { "wages": 0, "benefits": 262217, "other": 13715100, "total": 13977317 }, "Education": { "wages": 179223293, "benefits": 91346412, "other": 65975748, "total": 336545453 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 289998225, "benefits": 189012884, "other": 120305991, "total": 599317100 } } }, "Sterling": { "2020": { "General Government": { "wages": 351319, "benefits": 225945, "other": 345571, "total": 922835 }, "Public Safety": { "wages": 16216, "benefits": 0, "other": 0, "total": 16216 }, "Public Works": { "wages": 130677, "benefits": 0, "other": 210749, "total": 341426 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 45530, "total": 45530 }, "Culture and Recreation": { "wages": 119622, "benefits": 0, "other": 36605, "total": 156227 }, "Education": { "wages": 0, "benefits": 0, "other": 9354586, "total": 9354586 }, "Debt Service": { "wages": null, "benefits": null, "other": 820500, "total": 820500 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 623133, "total": 623133 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 617834, "benefits": 225945, "other": 11436674, "total": 12280453 } }, "2021": { "General Government": { "wages": 357431, "benefits": 0, "other": 305013, "total": 662444 }, "Public Safety": { "wages": 19378, "benefits": 0, "other": 19700, "total": 39078 }, "Public Works": { "wages": 141015, "benefits": 0, "other": 417674, "total": 558689 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 36315, "total": 36315 }, "Culture and Recreation": { "wages": 56333, "benefits": 0, "other": 128334, "total": 184667 }, "Education": { "wages": 0, "benefits": 0, "other": 8282801, "total": 8282801 }, "Debt Service": { "wages": null, "benefits": null, "other": 806525, "total": 806525 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 659362, "total": 659362 }, "Other": { "wages": 0, "benefits": 202016, "other": 44355, "total": 246371 }, "Total Expenditures": { "wages": 574157, "benefits": 202016, "other": 10700079, "total": 11476252 } }, "2022": { "General Government": { "wages": 369654, "benefits": 0, "other": 269855, "total": 639509 }, "Public Safety": { "wages": 22431, "benefits": 0, "other": 21989, "total": 44420 }, "Public Works": { "wages": 160927, "benefits": 0, "other": 497631, "total": 658558 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 41804, "total": 41804 }, "Culture and Recreation": { "wages": 78614, "benefits": 0, "other": 102826, "total": 181440 }, "Education": { "wages": 0, "benefits": 0, "other": 8352620, "total": 8352620 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 792400, "total": 792400 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 237526, "other": 0, "total": 237526 }, "Total Expenditures": { "wages": 631626, "benefits": 237526, "other": 10079125, "total": 10948277 } }, "2023": { "General Government": { "wages": 415600, "benefits": 244115, "other": 235453, "total": 895168 }, "Public Safety": { "wages": 6000, "benefits": 0, "other": 37638, "total": 43638 }, "Public Works": { "wages": 175615, "benefits": 0, "other": 475807, "total": 651422 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 44346, "total": 44346 }, "Culture and Recreation": { "wages": 108515, "benefits": 0, "other": 113002, "total": 221517 }, "Education": { "wages": 0, "benefits": 0, "other": 9176065, "total": 9176065 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 784700, "total": 784700 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 201881, "total": 201881 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 705730, "benefits": 244115, "other": 11068892, "total": 12018737 } } }, "Stonington": { "2021": { "General Government": { "wages": 2181671, "benefits": 816806, "other": 1688838, "total": 4687315 }, "Public Safety": { "wages": 4372036, "benefits": 1950310, "other": 713606, "total": 7035952 }, "Public Works": { "wages": 2814345, "benefits": 1275860, "other": 3774017, "total": 7864222 }, "Health and Welfare": { "wages": 393183, "benefits": 166331, "other": 208244, "total": 767758 }, "Culture and Recreation": { "wages": 114147, "benefits": 52443, "other": 828613, "total": 995203 }, "Education": { "wages": 22786212, "benefits": 10767516, "other": 7799661, "total": 41353389 }, "Debt Service": { "wages": null, "benefits": null, "other": 8066702, "total": 8066702 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 267828, "total": 267828 }, "Total Expenditures": { "wages": 32661594, "benefits": 15029266, "other": 23347509, "total": 71038369 } }, "2022": { "General Government": { "wages": 2244828, "benefits": 0, "other": 5435120, "total": 7679948 }, "Public Safety": { "wages": 4806715, "benefits": 0, "other": 1659149, "total": 6465864 }, "Public Works": { "wages": 2864877, "benefits": 0, "other": 4240665, "total": 7105542 }, "Health and Welfare": { "wages": 448883, "benefits": 0, "other": 94739, "total": 543622 }, "Culture and Recreation": { "wages": 119849, "benefits": 0, "other": 849311, "total": 969160 }, "Education": { "wages": 23552076, "benefits": 10903731, "other": 9439599, "total": 43895406 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7571383, "total": 7571383 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 251583, "total": 251583 }, "Total Expenditures": { "wages": 34037228, "benefits": 10903731, "other": 29541549, "total": 74482508 } }, "2023": { "General Government": { "wages": 2267402, "benefits": 908762, "other": 813921, "total": 3990085 }, "Public Safety": { "wages": 4938662, "benefits": 2207535, "other": 1877117, "total": 9023314 }, "Public Works": { "wages": 2838286, "benefits": 1358168, "other": 4461669, "total": 8658123 }, "Health and Welfare": { "wages": 474056, "benefits": 189529, "other": 464573, "total": 1128158 }, "Culture and Recreation": { "wages": 126114, "benefits": 60058, "other": 476459, "total": 662631 }, "Education": { "wages": 24303209, "benefits": 11809934, "other": 8759264, "total": 44872407 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7725155, "total": 7725155 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 208084, "total": 208084 }, "Total Expenditures": { "wages": 34947729, "benefits": 16533986, "other": 24786242, "total": 76267957 } } }, "Stratford": { "2020": { "General Government": { "wages": 3728328, "benefits": 19230941, "other": 4224324, "total": 27183593 }, "Public Safety": { "wages": 23238231, "benefits": 590248, "other": 2858174, "total": 26686653 }, "Public Works": { "wages": 9551303, "benefits": 90029, "other": 4714465, "total": 14355797 }, "Health and Welfare": { "wages": 1771514, "benefits": 350, "other": 530823, "total": 2302687 }, "Culture and Recreation": { "wages": 2593648, "benefits": 777598, "other": 457611, "total": 3828857 }, "Education": { "wages": 0, "benefits": 0, "other": 131166556, "total": 131166556 }, "Debt Service": { "wages": null, "benefits": null, "other": 33469155, "total": 33469155 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 3422032, "total": 3422032 }, "Total Expenditures": { "wages": 40883024, "benefits": 20689166, "other": 180843140, "total": 242415330 } }, "2021": { "General Government": { "wages": 3723447, "benefits": 0, "other": 3665407, "total": 7388854 }, "Public Safety": { "wages": 24333157, "benefits": 0, "other": 2804372, "total": 27137529 }, "Public Works": { "wages": 9940679, "benefits": 0, "other": 5407882, "total": 15348561 }, "Health and Welfare": { "wages": 1691825, "benefits": 0, "other": 495576, "total": 2187401 }, "Culture and Recreation": { "wages": 665478, "benefits": 0, "other": 2792853, "total": 3458331 }, "Education": { "wages": 0, "benefits": 0, "other": 132123348, "total": 132123348 }, "Debt Service": { "wages": null, "benefits": null, "other": 32888900, "total": 32888900 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 163075, "total": 163075 }, "Other": { "wages": 0, "benefits": 0, "other": 24332125, "total": 24332125 }, "Total Expenditures": { "wages": 40354586, "benefits": 0, "other": 204673538, "total": 245028124 } }, "2022": { "General Government": { "wages": 3852420, "benefits": 32872, "other": 4347435, "total": 8232727 }, "Public Safety": { "wages": 24865347, "benefits": 592211, "other": 2746039, "total": 28203597 }, "Public Works": { "wages": 10211501, "benefits": 103642, "other": 5055941, "total": 15371084 }, "Health and Welfare": { "wages": 1910148, "benefits": 7306, "other": 464245, "total": 2381699 }, "Culture and Recreation": { "wages": 645846, "benefits": 0, "other": 3326387, "total": 3972233 }, "Education": { "wages": 0, "benefits": 0, "other": 136591658, "total": 136591658 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 32681468, "total": 32681468 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 88754, "total": 88754 }, "Other": { "wages": 0, "benefits": 0, "other": 26101691, "total": 26101691 }, "Total Expenditures": { "wages": 41485262, "benefits": 736031, "other": 211403618, "total": 253624911 } }, "2023": { "General Government": { "wages": 3575345, "benefits": 56058, "other": 4935181, "total": 8566584 }, "Public Safety": { "wages": 25393229, "benefits": 682220, "other": 2895529, "total": 28970978 }, "Public Works": { "wages": 10343129, "benefits": 98992, "other": 5179955, "total": 15622076 }, "Health and Welfare": { "wages": 2120754, "benefits": 7720, "other": 548630, "total": 2677104 }, "Culture and Recreation": { "wages": 765371, "benefits": 1888, "other": 3409626, "total": 4176885 }, "Education": { "wages": 0, "benefits": 0, "other": 139435099, "total": 139435099 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 32811828, "total": 32811828 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 113519, "total": 113519 }, "Other": { "wages": 0, "benefits": 24708979, "other": 4542850, "total": 29251829 }, "Total Expenditures": { "wages": 42197828, "benefits": 25555857, "other": 193872217, "total": 261625902 } } }, "Suffield": { "2020": { "General Government": { "wages": 1267124, "benefits": 3630834, "other": 1111126, "total": 6009084 }, "Public Safety": { "wages": 3340822, "benefits": 240080, "other": 608290, "total": 4189192 }, "Public Works": { "wages": 1023624, "benefits": 74403, "other": 2861574, "total": 3959601 }, "Health and Welfare": { "wages": 372813, "benefits": 25584, "other": 340817, "total": 739214 }, "Culture and Recreation": { "wages": 310559, "benefits": 22688, "other": 82145, "total": 415392 }, "Education": { "wages": 21905897, "benefits": 5800444, "other": 14182062, "total": 41888403 }, "Debt Service": { "wages": null, "benefits": null, "other": 3102175, "total": 3102175 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 173000, "total": 173000 }, "Other": { "wages": 0, "benefits": 0, "other": 40290, "total": 40290 }, "Total Expenditures": { "wages": 28220839, "benefits": 9794033, "other": 22501479, "total": 60516351 } }, "2021": { "General Government": { "wages": 1559227, "benefits": 760797, "other": 1361156, "total": 3681180 }, "Public Safety": { "wages": 3319505, "benefits": 1619694, "other": 1176316, "total": 6115515 }, "Public Works": { "wages": 1197472, "benefits": 584285, "other": 3080252, "total": 4862009 }, "Health and Welfare": { "wages": 316039, "benefits": 154205, "other": 263909, "total": 734153 }, "Culture and Recreation": { "wages": 636075, "benefits": 310362, "other": 153780, "total": 1100217 }, "Education": { "wages": 27695551, "benefits": 7972962, "other": 6294443, "total": 41962956 }, "Debt Service": { "wages": null, "benefits": null, "other": 3211842, "total": 3211842 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 8792, "total": 8792 }, "Other": { "wages": 0, "benefits": 0, "other": 40290, "total": 40290 }, "Total Expenditures": { "wages": 34723869, "benefits": 11402305, "other": 15590780, "total": 61716954 } }, "2022": { "General Government": { "wages": 1520495, "benefits": 878788, "other": 909717, "total": 3309000 }, "Public Safety": { "wages": 3697470, "benefits": 2148356, "other": 635812, "total": 6481638 }, "Public Works": { "wages": 1201779, "benefits": 695722, "other": 3179061, "total": 5076562 }, "Health and Welfare": { "wages": 328052, "benefits": 188298, "other": 254254, "total": 770604 }, "Culture and Recreation": { "wages": 590109, "benefits": 460640, "other": 162676, "total": 1213425 }, "Education": { "wages": 28062071, "benefits": 8078475, "other": 6377743, "total": 42518289 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2223213, "total": 2223213 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 11865, "total": 11865 }, "Other": { "wages": 0, "benefits": 0, "other": 40290, "total": 40290 }, "Total Expenditures": { "wages": 35399976, "benefits": 12450279, "other": 13794631, "total": 61644886 } }, "2023": { "General Government": { "wages": 1746131, "benefits": 1101190, "other": 1302389, "total": 4149710 }, "Public Safety": { "wages": 3592210, "benefits": 2265202, "other": 647601, "total": 6505013 }, "Public Works": { "wages": 986416, "benefits": 623280, "other": 3389652, "total": 4999348 }, "Health and Welfare": { "wages": 1125, "benefits": 86, "other": 201351, "total": 202562 }, "Culture and Recreation": { "wages": 595358, "benefits": 375412, "other": 213615, "total": 1184385 }, "Education": { "wages": 23877029, "benefits": 12724022, "other": 6657701, "total": 43258752 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2250700, "total": 2250700 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 30798269, "benefits": 17089192, "other": 14663009, "total": 62550470 } } }, "Thomaston": { "2020": { "General Government": { "wages": 670711, "benefits": 2321039, "other": 703846, "total": 3695596 }, "Public Safety": { "wages": 1336436, "benefits": 13163, "other": 453239, "total": 1802838 }, "Public Works": { "wages": 518921, "benefits": 2062, "other": 1376853, "total": 1897836 }, "Health and Welfare": { "wages": 33041, "benefits": 0, "other": 63382, "total": 96423 }, "Culture and Recreation": { "wages": 346880, "benefits": 400, "other": 129535, "total": 476815 }, "Education": { "wages": 8381943, "benefits": 4755088, "other": 3971269, "total": 17108300 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 123472, "benefits": 0, "other": 70057, "total": 193529 }, "Total Expenditures": { "wages": 11411404, "benefits": 7091752, "other": 6768181, "total": 25271337 } }, "2021": { "General Government": { "wages": 803932, "benefits": 2245104, "other": 795044, "total": 3844080 }, "Public Safety": { "wages": 1472399, "benefits": 3000, "other": 465171, "total": 1940570 }, "Public Works": { "wages": 547000, "benefits": 3641, "other": 1377656, "total": 1928297 }, "Health and Welfare": { "wages": 34345, "benefits": 0, "other": 66937, "total": 101282 }, "Culture and Recreation": { "wages": 345929, "benefits": 0, "other": 122694, "total": 468623 }, "Education": { "wages": 8788904, "benefits": 4494332, "other": 3540282, "total": 16823518 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 11992509, "benefits": 6746077, "other": 6367784, "total": 25106370 } }, "2022": { "General Government": { "wages": 833850, "benefits": 2296224, "other": 822639, "total": 3952713 }, "Public Safety": { "wages": 1446953, "benefits": 15070, "other": 510026, "total": 1972049 }, "Public Works": { "wages": 567259, "benefits": 7203, "other": 1438895, "total": 2013357 }, "Health and Welfare": { "wages": 34105, "benefits": 0, "other": 66666, "total": 100771 }, "Culture and Recreation": { "wages": 345843, "benefits": 0, "other": 127880, "total": 473723 }, "Education": { "wages": 8692885, "benefits": 4398475, "other": 4051830, "total": 17143190 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 11920895, "benefits": 6716972, "other": 7017936, "total": 25655803 } }, "2023": { "General Government": { "wages": 923653, "benefits": 2487592, "other": 913662, "total": 4324907 }, "Public Safety": { "wages": 1644757, "benefits": 28256, "other": 554279, "total": 2227292 }, "Public Works": { "wages": 598259, "benefits": 5211, "other": 1527159, "total": 2130629 }, "Health and Welfare": { "wages": 33129, "benefits": 0, "other": 68020, "total": 101149 }, "Culture and Recreation": { "wages": 285964, "benefits": 0, "other": 137534, "total": 423498 }, "Education": { "wages": 9303001, "benefits": 3331265, "other": 5393008, "total": 18027274 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12788763, "benefits": 5852324, "other": 8593662, "total": 27234749 } } }, "Thompson": { "2020": { "General Government": { "wages": 716494, "benefits": 399492, "other": 362742, "total": 1478728 }, "Public Safety": { "wages": 69506, "benefits": 38754, "other": 637625, "total": 745885 }, "Public Works": { "wages": 765251, "benefits": 426676, "other": 842423, "total": 2034350 }, "Health and Welfare": { "wages": 2535, "benefits": 1413, "other": 169108, "total": 173056 }, "Culture and Recreation": { "wages": 375124, "benefits": 209156, "other": 213922, "total": 798202 }, "Education": { "wages": 10138734, "benefits": 5857151, "other": 5232170, "total": 21228055 }, "Debt Service": { "wages": null, "benefits": null, "other": 1229187, "total": 1229187 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 247427, "total": 247427 }, "Other": { "wages": 127600, "benefits": 71145, "other": 42957, "total": 241702 }, "Total Expenditures": { "wages": 12195244, "benefits": 7003787, "other": 8977561, "total": 28176592 } }, "2021": { "General Government": { "wages": 744130, "benefits": 223239, "other": 58639, "total": 1026008 }, "Public Safety": { "wages": 110578, "benefits": 15174, "other": 645873, "total": 771625 }, "Public Works": { "wages": 708201, "benefits": 212460, "other": 690550, "total": 1611211 }, "Health and Welfare": { "wages": 2537, "benefits": 0, "other": 154396, "total": 156933 }, "Culture and Recreation": { "wages": 377600, "benefits": 102604, "other": 114937, "total": 595141 }, "Education": { "wages": 9111300, "benefits": 3416076, "other": 8367066, "total": 20894442 }, "Debt Service": { "wages": null, "benefits": null, "other": 1113036, "total": 1113036 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 6030, "total": 6030 }, "Other": { "wages": 618826, "benefits": 185648, "other": 625297, "total": 1429771 }, "Total Expenditures": { "wages": 11673172, "benefits": 4155201, "other": 11775824, "total": 27604197 } }, "2022": { "General Government": { "wages": 840797, "benefits": 252819, "other": 66105, "total": 1159721 }, "Public Safety": { "wages": 131113, "benefits": 16934, "other": 981302, "total": 1129349 }, "Public Works": { "wages": 717758, "benefits": 215327, "other": 770679, "total": 1703764 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 170665, "total": 170665 }, "Culture and Recreation": { "wages": 378664, "benefits": 99173, "other": 141793, "total": 619630 }, "Education": { "wages": 9535176, "benefits": 3148429, "other": 9164713, "total": 21848318 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6375067, "total": 6375067 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 217139, "total": 217139 }, "Other": { "wages": 639339, "benefits": 191949, "other": 645247, "total": 1476535 }, "Total Expenditures": { "wages": 12242847, "benefits": 3924631, "other": 18532710, "total": 34700188 } }, "2023": { "General Government": { "wages": 800275, "benefits": 244529, "other": 66690, "total": 1111494 }, "Public Safety": { "wages": 119560, "benefits": 13514, "other": 906584, "total": 1039658 }, "Public Works": { "wages": 755602, "benefits": 218881, "other": 762666, "total": 1737149 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 187048, "total": 187048 }, "Culture and Recreation": { "wages": 377742, "benefits": 98459, "other": 143048, "total": 619249 }, "Education": { "wages": 10339346, "benefits": 2799755, "other": 9434257, "total": 22573358 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1316908, "total": 1316908 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 38582, "total": 38582 }, "Other": { "wages": 0, "benefits": 0, "other": 1530455, "total": 1530455 }, "Total Expenditures": { "wages": 12392525, "benefits": 3375138, "other": 14386238, "total": 30153901 } } }, "Tolland": { "2020": { "General Government": { "wages": 1450877, "benefits": 2020126, "other": 453134, "total": 3924137 }, "Public Safety": { "wages": 1404889, "benefits": 0, "other": 544962, "total": 1949851 }, "Public Works": { "wages": 1792425, "benefits": 0, "other": 2557600, "total": 4350025 }, "Health and Welfare": { "wages": 335588, "benefits": 0, "other": 149434, "total": 485022 }, "Culture and Recreation": { "wages": 378080, "benefits": 0, "other": 101855, "total": 479935 }, "Education": { "wages": 30204521, "benefits": 6134836, "other": 9062313, "total": 45401670 }, "Debt Service": { "wages": null, "benefits": null, "other": 5062701, "total": 5062701 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 35566380, "benefits": 8154962, "other": 17931999, "total": 61653341 } }, "2021": { "General Government": { "wages": 1408226, "benefits": 2120683, "other": 2097298, "total": 5626207 }, "Public Safety": { "wages": 669632, "benefits": 0, "other": 1390281, "total": 2059913 }, "Public Works": { "wages": 1816915, "benefits": 0, "other": 2830939, "total": 4647854 }, "Health and Welfare": { "wages": 336547, "benefits": 0, "other": 150691, "total": 487238 }, "Culture and Recreation": { "wages": 356697, "benefits": 0, "other": 822631, "total": 1179328 }, "Education": { "wages": 24166330, "benefits": 6172273, "other": 8882376, "total": 39220979 }, "Debt Service": { "wages": null, "benefits": null, "other": 5027620, "total": 5027620 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 4315414, "benefits": 0, "other": 0, "total": 4315414 }, "Total Expenditures": { "wages": 33069761, "benefits": 8292956, "other": 21201836, "total": 62564553 } }, "2022": { "General Government": { "wages": 402953, "benefits": 2341015, "other": 671503, "total": 3415471 }, "Public Safety": { "wages": 741086, "benefits": 0, "other": 1380619, "total": 2121705 }, "Public Works": { "wages": 2006255, "benefits": 0, "other": 2787496, "total": 4793751 }, "Health and Welfare": { "wages": 626679, "benefits": 0, "other": 371880, "total": 998559 }, "Culture and Recreation": { "wages": 425677, "benefits": 0, "other": 146821, "total": 572498 }, "Education": { "wages": 24877586, "benefits": 6129193, "other": 16189164, "total": 47195943 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5177691, "total": 5177691 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 680022, "benefits": 0, "other": 347338, "total": 1027360 }, "Total Expenditures": { "wages": 29760258, "benefits": 8470208, "other": 27072512, "total": 65302978 } }, "2023": { "General Government": { "wages": 1303783, "benefits": 2225669, "other": 926515, "total": 4455967 }, "Public Safety": { "wages": 802309, "benefits": 0, "other": 1302816, "total": 2105125 }, "Public Works": { "wages": 1964857, "benefits": 0, "other": 2616096, "total": 4580953 }, "Health and Welfare": { "wages": 658542, "benefits": 0, "other": 238185, "total": 896727 }, "Culture and Recreation": { "wages": 466573, "benefits": 0, "other": 120080, "total": 586653 }, "Education": { "wages": 25443082, "benefits": 13263788, "other": 10160776, "total": 48867646 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5225756, "total": 5225756 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 167336, "total": 167336 }, "Total Expenditures": { "wages": 30639146, "benefits": 15489457, "other": 20757560, "total": 66886163 } } }, "Torrington": { "2020": { "General Government": { "wages": 2760489, "benefits": 189869, "other": 2221239, "total": 5171597 }, "Public Safety": { "wages": 13763491, "benefits": 228800, "other": 3569375, "total": 17561666 }, "Public Works": { "wages": 2594707, "benefits": 186797, "other": 4216370, "total": 6997874 }, "Health and Welfare": { "wages": 3134, "benefits": 255, "other": 2913749, "total": 2917138 }, "Culture and Recreation": { "wages": 272307, "benefits": 19042, "other": 63598, "total": 354947 }, "Education": { "wages": 0, "benefits": 9383221, "other": 73861603, "total": 83244824 }, "Debt Service": { "wages": null, "benefits": null, "other": 3643421, "total": 3643421 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 15716575, "other": 2240, "total": 15718815 }, "Total Expenditures": { "wages": 19394128, "benefits": 25724559, "other": 90491595, "total": 135610282 } }, "2021": { "General Government": { "wages": 2657929, "benefits": 187027, "other": 3136416, "total": 5981372 }, "Public Safety": { "wages": 12731816, "benefits": 217946, "other": 4855105, "total": 17804867 }, "Public Works": { "wages": 2795063, "benefits": 197907, "other": 4279557, "total": 7272527 }, "Health and Welfare": { "wages": 1045, "benefits": 85, "other": 2947522, "total": 2948652 }, "Culture and Recreation": { "wages": 199007, "benefits": 13574, "other": 100466, "total": 313047 }, "Education": { "wages": 0, "benefits": 8624321, "other": 75549292, "total": 84173613 }, "Debt Service": { "wages": null, "benefits": null, "other": 3609186, "total": 3609186 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 398179, "total": 398179 }, "Other": { "wages": 0, "benefits": 16761656, "other": 1308276, "total": 18069932 }, "Total Expenditures": { "wages": 18384860, "benefits": 26002516, "other": 96183999, "total": 140571375 } }, "2022": { "General Government": { "wages": 2601724, "benefits": 195027, "other": 1833477, "total": 4630228 }, "Public Safety": { "wages": 13411554, "benefits": 218519, "other": 4005348, "total": 17635421 }, "Public Works": { "wages": 2739070, "benefits": 192444, "other": 5259936, "total": 8191450 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 3045875, "total": 3045875 }, "Culture and Recreation": { "wages": 289234, "benefits": 17962, "other": 93383, "total": 400579 }, "Education": { "wages": 0, "benefits": 12189420, "other": 64187649, "total": 76377069 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4498633, "total": 4498633 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 15271142, "other": 9072648, "total": 24343790 }, "Total Expenditures": { "wages": 19041582, "benefits": 28084514, "other": 91996949, "total": 139123045 } }, "2023": { "General Government": { "wages": 2702519, "benefits": 191069, "other": 3186902, "total": 6080490 }, "Public Safety": { "wages": 13985912, "benefits": 224784, "other": 4606483, "total": 18817179 }, "Public Works": { "wages": 3083561, "benefits": 204530, "other": 6266815, "total": 9554906 }, "Health and Welfare": { "wages": 784, "benefits": 57, "other": 3183642, "total": 3184483 }, "Culture and Recreation": { "wages": 332623, "benefits": 24189, "other": 140280, "total": 497092 }, "Education": { "wages": 0, "benefits": 13629854, "other": 64410915, "total": 78040769 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5168549, "total": 5168549 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 14280852, "other": 11534808, "total": 25815660 }, "Total Expenditures": { "wages": 20105399, "benefits": 28555335, "other": 98498394, "total": 147159128 } } }, "Trumbull": { "2020": { "General Government": { "wages": 3100052, "benefits": 1493969, "other": 3607158, "total": 8201179 }, "Public Safety": { "wages": 11213404, "benefits": 6526157, "other": 2144573, "total": 19884134 }, "Public Works": { "wages": 4076000, "benefits": 2364366, "other": 4736889, "total": 11177255 }, "Health and Welfare": { "wages": 1072147, "benefits": 441662, "other": 351621, "total": 1865430 }, "Culture and Recreation": { "wages": 2969432, "benefits": 2244601, "other": 1718602, "total": 6932635 }, "Education": { "wages": 75954819, "benefits": 4267515, "other": 51537102, "total": 131759436 }, "Debt Service": { "wages": null, "benefits": null, "other": 13381189, "total": 13381189 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 98385854, "benefits": 17338270, "other": 77477134, "total": 193201258 } }, "2021": { "General Government": { "wages": 3223973, "benefits": 1490741, "other": 2708821, "total": 7423535 }, "Public Safety": { "wages": 10777834, "benefits": 6485185, "other": 2859918, "total": 20122937 }, "Public Works": { "wages": 4061464, "benefits": 2424482, "other": 4473123, "total": 10959069 }, "Health and Welfare": { "wages": 1005546, "benefits": 445749, "other": 353193, "total": 1804488 }, "Culture and Recreation": { "wages": 2672699, "benefits": 2577588, "other": 1545086, "total": 6795373 }, "Education": { "wages": 72711293, "benefits": 26218626, "other": 30324258, "total": 129254177 }, "Debt Service": { "wages": null, "benefits": null, "other": 12324376, "total": 12324376 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 94452809, "benefits": 39642371, "other": 54588775, "total": 188683955 } }, "2022": { "General Government": { "wages": 3197047, "benefits": 1457805, "other": 4995006, "total": 9649858 }, "Public Safety": { "wages": 11311514, "benefits": 6660086, "other": 2776737, "total": 20748337 }, "Public Works": { "wages": 4339496, "benefits": 2453912, "other": 4550977, "total": 11344385 }, "Health and Welfare": { "wages": 1028789, "benefits": 429031, "other": 515036, "total": 1972856 }, "Culture and Recreation": { "wages": 3158704, "benefits": 2363734, "other": 1710408, "total": 7232846 }, "Education": { "wages": 73296681, "benefits": 23264138, "other": 39399287, "total": 135960106 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 12176800, "total": 12176800 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 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{ "wages": 98951944, "benefits": 39099871, "other": 69373367, "total": 207425182 } } }, "Union": { "2020": { "General Government": { "wages": 198380, "benefits": 0, "other": 144090, "total": 342470 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 59623, "total": 59623 }, "Public Works": { "wages": 144109, "benefits": 0, "other": 362873, "total": 506982 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 26312, "total": 26312 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 45006, "total": 45006 }, "Education": { "wages": 939811, "benefits": 239978, "other": 1078507, "total": 2258296 }, "Debt Service": { "wages": null, "benefits": null, "other": 187824, "total": 187824 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 79587, "total": 79587 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1282300, "benefits": 239978, "other": 1983822, "total": 3506100 } }, "2021": { "General Government": { "wages": 198288, "benefits": 0, "other": 159138, "total": 357426 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 61745, "total": 61745 }, "Public Works": { "wages": 167340, "benefits": 0, "other": 368180, "total": 535520 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 5897, "total": 5897 }, "Culture and Recreation": { "wages": 25493, "benefits": 0, "other": 26742, "total": 52235 }, "Education": { "wages": 782253, "benefits": 181983, "other": 1115025, "total": 2079261 }, "Debt Service": { "wages": null, "benefits": null, "other": 2207690, "total": 2207690 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 26172, "total": 26172 }, "Other": { "wages": 0, "benefits": 0, "other": 38812, "total": 38812 }, "Total Expenditures": { "wages": 1173374, "benefits": 181983, "other": 4009401, "total": 5364758 } }, "2022": { "General Government": { "wages": 194381, "benefits": 7571, "other": 542296, "total": 744248 }, "Public Safety": { "wages": 2389, "benefits": 0, "other": 50300, "total": 52689 }, "Public Works": { "wages": 168155, "benefits": 36966, "other": 299259, "total": 504380 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 7080, "total": 7080 }, "Culture and Recreation": { "wages": 26859, "benefits": 0, "other": 21886, "total": 48745 }, "Education": { "wages": 63265, "benefits": 790312, "other": 1014670, "total": 1868247 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 175017, "total": 175017 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 455049, "benefits": 834849, "other": 2110508, "total": 3400406 } }, "2023": { "General Government": { "wages": 201402, "benefits": 7598, "other": 425623, "total": 634623 }, "Public Safety": { "wages": 2462, "benefits": 0, "other": 59779, "total": 62241 }, "Public Works": { "wages": 183704, "benefits": 51291, "other": 369709, "total": 604704 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 7277, "total": 7277 }, "Culture and Recreation": { "wages": 27822, "benefits": 0, "other": 25032, "total": 52854 }, "Education": { "wages": 845606, "benefits": 102669, "other": 807368, "total": 1755643 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 216663, "total": 216663 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 63204, "total": 63204 }, "Other": { "wages": 0, "benefits": 0, "other": 11339, "total": 11339 }, "Total Expenditures": { "wages": 1260996, "benefits": 161558, "other": 1985994, "total": 3408548 } } }, "Vernon": { "2020": { "General Government": { "wages": 1914424, "benefits": 7911642, "other": 1749270, "total": 11575336 }, "Public Safety": { "wages": 6654616, "benefits": 0, "other": 2097274, "total": 8751890 }, "Public Works": { "wages": 3329624, "benefits": 0, "other": 2317545, "total": 5647169 }, "Health and Welfare": { "wages": 645724, "benefits": 0, "other": 440524, "total": 1086248 }, "Culture and Recreation": { "wages": 1390876, "benefits": 0, "other": 806165, "total": 2197041 }, "Education": { "wages": 33055672, "benefits": 8453932, "other": 19934758, "total": 61444362 }, "Debt Service": { "wages": null, "benefits": null, "other": 6242680, "total": 6242680 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 215419, "total": 215419 }, "Other": { "wages": 277836, "benefits": 0, "other": 0, "total": 277836 }, "Total Expenditures": { "wages": 47268772, "benefits": 16365574, "other": 33803635, "total": 97437981 } }, "2021": { "General Government": { "wages": 2368501, "benefits": 7830731, "other": 1742190, "total": 11941422 }, "Public Safety": { "wages": 6973339, "benefits": 63530, "other": 1818512, "total": 8855381 }, "Public Works": { "wages": 3043330, "benefits": 0, "other": 2752339, "total": 5795669 }, "Health and Welfare": { "wages": 194048, "benefits": 0, "other": 577267, "total": 771315 }, "Culture and Recreation": { "wages": 1638047, "benefits": 0, "other": 1053898, "total": 2691945 }, "Education": { "wages": 33662903, "benefits": 8538186, "other": 19542139, "total": 61743228 }, "Debt Service": { "wages": null, "benefits": null, "other": 5900591, "total": 5900591 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 210000, "total": 210000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 47880168, "benefits": 16432447, "other": 33596936, "total": 97909551 } }, "2022": { "General Government": { "wages": 2274699, "benefits": 6292915, "other": 2168951, "total": 10736565 }, "Public Safety": { "wages": 7125198, "benefits": 12906, "other": 1893901, "total": 9032005 }, "Public Works": { "wages": 3370556, "benefits": 0, "other": 2921004, "total": 6291560 }, "Health and Welfare": { "wages": 491114, "benefits": 0, "other": 392339, "total": 883453 }, "Culture and Recreation": { "wages": 1600139, "benefits": 0, "other": 628895, "total": 2229034 }, "Education": { "wages": 34770828, "benefits": 16478032, "other": 11200683, "total": 62449543 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6057988, "total": 6057988 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 385158, "total": 385158 }, "Other": { "wages": 0, "benefits": 1072455, "other": 0, "total": 1072455 }, "Total Expenditures": { "wages": 49632534, "benefits": 23856308, "other": 25648919, "total": 99137761 } }, "2023": { "General Government": { "wages": 2329363, "benefits": 7332574, "other": 2237642, "total": 11899579 }, "Public Safety": { "wages": 7170646, "benefits": 1000, "other": 1836393, "total": 9008039 }, "Public Works": { "wages": 3471806, "benefits": 0, "other": 2688215, "total": 6160021 }, "Health and Welfare": { "wages": 767129, "benefits": 0, "other": 429094, "total": 1196223 }, "Culture and Recreation": { "wages": 1549730, "benefits": 0, "other": 578064, "total": 2127794 }, "Education": { "wages": 34147630, "benefits": 17739127, "other": 13738552, "total": 65625309 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5941509, "total": 5941509 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1131265, "total": 1131265 }, "Other": { "wages": 0, "benefits": 0, "other": 737784, "total": 737784 }, "Total Expenditures": { "wages": 49436304, "benefits": 25072701, "other": 29318518, "total": 103827523 } } }, "Voluntown": { "2020": { "General Government": { "wages": 278168, "benefits": 234827, "other": 234646, "total": 747641 }, "Public Safety": { "wages": 101994, "benefits": 15343, "other": 165580, "total": 282917 }, "Public Works": { "wages": 163482, "benefits": 39205, "other": 556623, "total": 759310 }, "Health and Welfare": { "wages": 7397, "benefits": 0, "other": 36203, "total": 43600 }, "Culture and Recreation": { "wages": 41941, "benefits": 0, "other": 21948, "total": 63889 }, "Education": { "wages": 3037652, "benefits": 1910287, "other": 2903892, "total": 7851831 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3630634, "benefits": 2199662, "other": 3918892, "total": 9749188 } }, "2021": { "General Government": { "wages": 313313, "benefits": 262369, "other": 223744, "total": 799426 }, "Public Safety": { "wages": 116400, "benefits": 17503, "other": 164622, "total": 298525 }, "Public Works": { "wages": 196836, "benefits": 42332, "other": 542232, "total": 781400 }, "Health and Welfare": { "wages": 7689, "benefits": 0, "other": 28263, "total": 35952 }, "Culture and Recreation": { "wages": 42432, "benefits": 0, "other": 35965, "total": 78397 }, "Education": { "wages": 2998322, "benefits": 2215279, "other": 3005076, "total": 8218677 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3674992, "benefits": 2537483, "other": 3999902, "total": 10212377 } }, "2022": { "General Government": { "wages": 305688, "benefits": 314168, "other": 330972, "total": 950828 }, "Public Safety": { "wages": 113828, "benefits": 17503, "other": 173808, "total": 305139 }, "Public Works": { "wages": 199274, "benefits": 41525, "other": 421723, "total": 662522 }, "Health and Welfare": { "wages": 7721, "benefits": 0, "other": 17520, "total": 25241 }, "Culture and Recreation": { "wages": 51245, "benefits": 0, "other": 32525, "total": 83770 }, "Education": { "wages": 3121916, "benefits": 1354492, "other": 2928904, "total": 7405312 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 111762, "total": 111762 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3799672, "benefits": 1727688, "other": 4017214, "total": 9544574 } }, "2023": { "General Government": { "wages": 352459, "benefits": 235979, "other": 426658, "total": 1015096 }, "Public Safety": { "wages": 118098, "benefits": 32214, "other": 183075, "total": 333387 }, "Public Works": { "wages": 200037, "benefits": 53328, "other": 582021, "total": 835386 }, "Health and Welfare": { "wages": 9298, "benefits": 0, "other": 25909, "total": 35207 }, "Culture and Recreation": { "wages": 54112, "benefits": 0, "other": 33508, "total": 87620 }, "Education": { "wages": 3212866, "benefits": 1471259, "other": 2858822, "total": 7542947 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 141213, "total": 141213 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 355725, "total": 355725 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 3946870, "benefits": 1792780, "other": 4606931, "total": 10346581 } } }, "Wallingford": { "2020": { "General Government": { "wages": 4885000, "benefits": 16981000, "other": 5901000, "total": 27767000 }, "Public Safety": { "wages": 16036000, "benefits": 0, "other": 2493000, "total": 18529000 }, "Public Works": { "wages": 3372000, "benefits": 0, "other": 2642000, "total": 6014000 }, "Health and Welfare": { "wages": 735000, "benefits": 0, "other": 1285000, "total": 2020000 }, "Culture and Recreation": { "wages": 634000, "benefits": 0, "other": 114000, "total": 748000 }, "Education": { "wages": 67719000, "benefits": 29628000, "other": 19923000, "total": 117270000 }, "Debt Service": { "wages": null, "benefits": null, "other": 5624000, "total": 5624000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 93381000, "benefits": 46609000, "other": 37982000, "total": 177972000 } }, "2021": { "General Government": { "wages": 5258000, "benefits": 16568000, "other": 5813000, "total": 27639000 }, "Public Safety": { "wages": 16696000, "benefits": 0, "other": 2627000, "total": 19323000 }, "Public Works": { "wages": 3666000, "benefits": 0, "other": 2705000, "total": 6371000 }, "Health and Welfare": { "wages": 756000, "benefits": 0, "other": 1269000, "total": 2025000 }, "Culture and Recreation": { "wages": 600000, "benefits": 0, "other": 109000, "total": 709000 }, "Education": { "wages": 69237000, "benefits": 29316000, "other": 21670000, "total": 120223000 }, "Debt Service": { "wages": null, "benefits": null, "other": 5495000, "total": 5495000 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 96213000, "benefits": 45884000, "other": 39688000, "total": 181785000 } }, "2022": { "General Government": { "wages": 5169000, "benefits": 16432000, "other": 5527000, "total": 27128000 }, "Public Safety": { "wages": 16468000, "benefits": 0, "other": 2839000, "total": 19307000 }, "Public Works": { "wages": 3496000, "benefits": 0, "other": 2576000, "total": 6072000 }, "Health and Welfare": { "wages": 797000, "benefits": 0, "other": 1218000, "total": 2015000 }, "Culture and Recreation": { "wages": 639000, "benefits": 0, "other": 234000, "total": 873000 }, "Education": { "wages": 71361000, "benefits": 29071000, "other": 22214000, "total": 122646000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5215000, "total": 5215000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 97930000, "benefits": 45503000, "other": 39823000, "total": 183256000 } }, "2023": { "General Government": { "wages": 5071000, "benefits": 16792000, "other": 6021000, "total": 27884000 }, "Public Safety": { "wages": 17417000, "benefits": 0, "other": 3359000, "total": 20776000 }, "Public Works": { "wages": 3251000, "benefits": 0, "other": 3104000, "total": 6355000 }, "Health and Welfare": { "wages": 748000, "benefits": 0, "other": 1407000, "total": 2155000 }, "Culture and Recreation": { "wages": 700000, "benefits": 0, "other": 116000, "total": 816000 }, "Education": { "wages": 71976000, "benefits": 32547000, "other": 24827000, "total": 129350000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5454000, "total": 5454000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 99163000, "benefits": 49339000, "other": 44288000, "total": 192790000 } } }, "Warren": { "2020": { "General Government": { "wages": 275038, "benefits": 30055, "other": 362653, "total": 667746 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 132846, "total": 132846 }, "Public Works": { "wages": 254190, "benefits": 128142, "other": 624636, "total": 1006968 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 66640, "total": 66640 }, "Culture and Recreation": { "wages": 18048, "benefits": 1380, "other": 42572, "total": 62000 }, "Education": { "wages": 0, "benefits": 0, "other": 6593302, "total": 6593302 }, "Debt Service": { "wages": null, "benefits": null, "other": 209813, "total": 209813 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 57553, "total": 57553 }, "Other": { "wages": 0, "benefits": 0, "other": 25434, "total": 25434 }, "Total Expenditures": { "wages": 547276, "benefits": 159577, "other": 8115449, "total": 8822302 } }, "2022": { "General Government": { "wages": 297349, "benefits": 150943, "other": 175519, "total": 623811 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 77178, "total": 77178 }, "Public Works": { "wages": 279481, "benefits": 88197, "other": 366850, "total": 734528 }, "Health and Welfare": { "wages": 34678, "benefits": 4595, "other": 48334, "total": 87607 }, "Culture and Recreation": { "wages": 43354, "benefits": 15524, "other": 66000, "total": 124878 }, "Education": { "wages": 0, "benefits": 0, "other": 3047847, "total": 3047847 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 187128, "total": 187128 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 425206, "total": 425206 }, "Other": { "wages": 0, "benefits": 0, "other": 112976, "total": 112976 }, "Total Expenditures": { "wages": 654862, "benefits": 259259, "other": 4507038, "total": 5421159 } }, "2023": { "General Government": { "wages": 280141, "benefits": 85979, "other": 229554, "total": 595674 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 75111, "total": 75111 }, "Public Works": { "wages": 275496, "benefits": 141426, "other": 514857, "total": 931779 }, "Health and Welfare": { "wages": 37304, "benefits": 14683, "other": 40509, "total": 92496 }, "Culture and Recreation": { "wages": 43810, "benefits": 16009, "other": 66000, "total": 125819 }, "Education": { "wages": 0, "benefits": 0, "other": 3456084, "total": 3456084 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 182488, "total": 182488 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 441083, "total": 441083 }, "Other": { "wages": 0, "benefits": 0, "other": 12670, "total": 12670 }, "Total Expenditures": { "wages": 636751, "benefits": 258097, "other": 5018356, "total": 5913204 } } }, "Washington": { "2020": { "General Government": { "wages": 672242, "benefits": 0, "other": 1397634, "total": 2069876 }, "Public Safety": { "wages": 185646, "benefits": 0, "other": 455876, "total": 641522 }, "Public Works": { "wages": 605553, "benefits": 0, "other": 1021423, "total": 1626976 }, "Health and Welfare": { "wages": 5978, "benefits": 0, "other": 92570, "total": 98548 }, "Culture and Recreation": { "wages": 173486, "benefits": 0, "other": 48875, "total": 222361 }, "Education": { "wages": 0, "benefits": 0, "other": 10140173, "total": 10140173 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 31368, "benefits": 0, "other": 463717, "total": 495085 }, "Total Expenditures": { "wages": 1674273, "benefits": 0, "other": 13620268, "total": 15294541 } }, "2021": { "General Government": { "wages": 740610, "benefits": 622561, "other": 952005, "total": 2315176 }, "Public Safety": { "wages": 164250, "benefits": 0, "other": 403686, "total": 567936 }, "Public Works": { "wages": 654786, "benefits": 0, "other": 1052951, "total": 1707737 }, "Health and Welfare": { "wages": 10539, "benefits": 0, "other": 87761, "total": 98300 }, "Culture and Recreation": { "wages": 172261, "benefits": 0, "other": 32300, "total": 204561 }, "Education": { "wages": 0, "benefits": 0, "other": 10073161, "total": 10073161 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 30521, "benefits": 176967, "other": 294618, "total": 502106 }, "Total Expenditures": { "wages": 1772967, "benefits": 799528, "other": 12896482, "total": 15468977 } }, "2022": { "General Government": { "wages": 790641, "benefits": 658681, "other": 1043607, "total": 2492929 }, "Public Safety": { "wages": 213829, "benefits": 0, "other": 455708, "total": 669537 }, "Public Works": { "wages": 665213, "benefits": 0, "other": 867599, "total": 1532812 }, "Health and Welfare": { "wages": 18770, "benefits": 0, "other": 110804, "total": 129574 }, "Culture and Recreation": { "wages": 175657, "benefits": 0, "other": 240796, "total": 416453 }, "Education": { "wages": 0, "benefits": 0, "other": 10108663, "total": 10108663 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 32601, "benefits": 150458, "other": 93766, "total": 276825 }, "Total Expenditures": { "wages": 1896711, "benefits": 809139, "other": 12920943, "total": 15626793 } }, "2023": { "General Government": { "wages": 948520, "benefits": 740139, "other": 814585, "total": 2503244 }, "Public Safety": { "wages": 211503, "benefits": 0, "other": 513893, "total": 725396 }, "Public Works": { "wages": 708748, "benefits": 0, "other": 887427, "total": 1596175 }, "Health and Welfare": { "wages": 34015, "benefits": 0, "other": 132319, "total": 166334 }, "Culture and Recreation": { "wages": 187252, "benefits": 0, "other": 67037, "total": 254289 }, "Education": { "wages": 0, "benefits": 0, "other": 10556763, "total": 10556763 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 508621, "total": 508621 }, "Total Expenditures": { "wages": 2090038, "benefits": 740139, "other": 13480645, "total": 16310822 } } }, "Waterbury": { "2020": { "General Government": { "wages": 8804986, "benefits": 4630598, "other": 2017302, "total": 15452886 }, "Public Safety": { "wages": 47072288, "benefits": 24755617, "other": 6532111, "total": 78360016 }, "Public Works": { "wages": 10034715, "benefits": 5277320, "other": 8097742, "total": 23409777 }, "Health and Welfare": { "wages": 3703240, "benefits": 1947588, "other": 4270833, "total": 9921661 }, "Culture and Recreation": { "wages": 1478499, "benefits": 777552, "other": 498573, "total": 2754624 }, "Education": { "wages": 109040613, "benefits": 109209443, "other": 45953387, "total": 264203443 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 1643593, "total": 1643593 }, "Total Expenditures": { "wages": 180134341, "benefits": 146598118, "other": 69013541, "total": 395746000 } }, "2021": { "General Government": { "wages": 9397693, "benefits": 6605505, "other": 4533599, "total": 20536797 }, "Public Safety": { "wages": 49019521, "benefits": 34455125, "other": 6615479, "total": 90090125 }, "Public Works": { "wages": 10408998, "benefits": 7316338, "other": 8731002, "total": 26456338 }, "Health and Welfare": { "wages": 3296178, "benefits": 2316837, "other": 5586538, "total": 11199553 }, "Culture and Recreation": { "wages": 1392485, "benefits": 978758, "other": 429754, "total": 2800997 }, "Education": { "wages": 101935738, "benefits": 102274640, "other": 38492812, "total": 242703190 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 175450613, "benefits": 153947203, "other": 64389184, "total": 393787000 } }, "2022": { "General Government": { "wages": 9893109, "benefits": 6128628, "other": 4675876, "total": 20697613 }, "Public Safety": { "wages": 50388211, "benefits": 31214715, "other": 6592789, "total": 88195715 }, "Public Works": { "wages": 10416211, "benefits": 6452681, "other": 8985789, "total": 25854681 }, "Health and Welfare": { "wages": 3714730, "benefits": 2301218, "other": 7616270, "total": 13632218 }, "Culture and Recreation": { "wages": 1441281, "benefits": 892851, "other": 294719, "total": 2628851 }, "Education": { "wages": 96608154, "benefits": 107329730, "other": 43664038, "total": 247601922 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 172461696, "benefits": 154319823, "other": 71829481, "total": 398611000 } }, "2023": { "General Government": { "wages": 10526999, "benefits": 6267246, "other": 5968699, "total": 22762944 }, "Public Safety": { "wages": 53024351, "benefits": 31568033, "other": 7758649, "total": 92351033 }, "Public Works": { "wages": 10942606, "benefits": 6514678, "other": 8628394, "total": 26085678 }, "Health and Welfare": { "wages": 4930067, "benefits": 2935114, "other": 8207933, "total": 16073114 }, "Culture and Recreation": { "wages": 1531630, "benefits": 911856, "other": 300370, "total": 2743856 }, "Education": { "wages": 91064960, "benefits": 107342945, "other": 47936470, "total": 246344375 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 336000, "total": 336000 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 215000, "total": 215000 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 172020613, "benefits": 155539872, "other": 79351515, "total": 406912000 } } }, "Waterford": { "2020": { "General Government": { "wages": 2466733, "benefits": 8372712, "other": 3307415, "total": 14146860 }, "Public Safety": { "wages": 8026064, "benefits": 699970, "other": 1772590, "total": 10498624 }, "Public Works": { "wages": 2137383, "benefits": 166517, "other": 2013610, "total": 4317510 }, "Health and Welfare": { "wages": 525408, "benefits": 36538, "other": 324159, "total": 886105 }, "Culture and Recreation": { "wages": 1812715, "benefits": 132835, "other": 499518, "total": 2445068 }, "Education": { "wages": 30354697, "benefits": 14858729, "other": 11444634, "total": 56658060 }, "Debt Service": { "wages": null, "benefits": null, "other": 7500433, "total": 7500433 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 45323000, "benefits": 24267301, "other": 26862359, "total": 96452660 } }, "2021": { "General Government": { "wages": 2528401, "benefits": 193423, "other": 11876237, "total": 14598061 }, "Public Safety": { "wages": 8185903, "benefits": 682734, "other": 1914128, "total": 10782765 }, "Public Works": { "wages": 2118573, "benefits": 162503, "other": 2351554, "total": 4632630 }, "Health and Welfare": { "wages": 515223, "benefits": 36538, "other": 288267, "total": 840028 }, "Culture and Recreation": { "wages": 1744730, "benefits": 132835, "other": 508087, "total": 2385652 }, "Education": { "wages": 30685581, "benefits": 7877821, "other": 18340075, "total": 56903477 }, "Debt Service": { "wages": null, "benefits": null, "other": 7774937, "total": 7774937 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 45778411, "benefits": 9085854, "other": 43053285, "total": 97917550 } }, "2022": { "General Government": { "wages": 8230154, "benefits": 295466, "other": 11213885, "total": 19739505 }, "Public Safety": { "wages": 8140878, "benefits": 593398, "other": 1584406, "total": 10318682 }, "Public Works": { "wages": 2283291, "benefits": 161835, "other": 2060550, "total": 4505676 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 244343, "total": 244343 }, "Culture and Recreation": { "wages": 2341466, "benefits": 170961, "other": 444002, "total": 2956429 }, "Education": { "wages": 0, "benefits": 0, "other": 50598702, "total": 50598702 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7934633, "total": 7934633 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 4184954, "total": 4184954 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 20995789, "benefits": 1221660, "other": 78265475, "total": 100482924 } }, "2023": { "General Government": { "wages": 10490038, "benefits": 19233338, "other": 0, "total": 29723376 }, "Public Safety": { "wages": 8454995, "benefits": 623807, "other": 0, "total": 9078802 }, "Public Works": { "wages": 2202870, "benefits": 156047, "other": 0, "total": 2358917 }, "Health and Welfare": { "wages": 558017, "benefits": 42156, "other": 0, "total": 600173 }, "Culture and Recreation": { "wages": 1543574, "benefits": 111799, "other": 0, "total": 1655373 }, "Education": { "wages": 0, "benefits": 0, "other": 51804421, "total": 51804421 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7273649, "total": 7273649 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 23249494, "benefits": 20167147, "other": 59078070, "total": 102494711 } } }, "Watertown": { "2020": { "General Government": { "wages": 1841041, "benefits": 0, "other": 900534, "total": 2741575 }, "Public Safety": { "wages": 4956961, "benefits": 55000, "other": 793364, "total": 5805325 }, "Public Works": { "wages": 2012270, "benefits": 0, "other": 1465672, "total": 3477942 }, "Health and Welfare": { "wages": 19354, "benefits": 0, "other": 128832, "total": 148186 }, "Culture and Recreation": { "wages": 645471, "benefits": 0, "other": 287225, "total": 932696 }, "Education": { "wages": 25925154, "benefits": 14812712, "other": 11105181, "total": 51843047 }, "Debt Service": { "wages": null, "benefits": null, "other": 7165456, "total": 7165456 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 462260, "total": 462260 }, "Other": { "wages": 0, "benefits": 6696032, "other": 3430764, "total": 10126796 }, "Total Expenditures": { "wages": 35400251, "benefits": 21563744, "other": 25739288, "total": 82703283 } }, "2021": { "General Government": { "wages": 1942203, "benefits": 0, "other": 844795, "total": 2786998 }, "Public Safety": { "wages": 5357881, "benefits": 60000, "other": 1179969, "total": 6597850 }, "Public Works": { "wages": 2221428, "benefits": 0, "other": 1223361, "total": 3444789 }, "Health and Welfare": { "wages": 19988, "benefits": 0, "other": 147388, "total": 167376 }, "Culture and Recreation": { "wages": 656706, "benefits": 0, "other": 280025, "total": 936731 }, "Education": { "wages": 27484729, "benefits": 14835542, "other": 13700793, "total": 56021064 }, "Debt Service": { "wages": null, "benefits": null, "other": 7210532, "total": 7210532 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1009037, "total": 1009037 }, "Other": { "wages": 966998, "benefits": 6860988, "other": 2293882, "total": 10121868 }, "Total Expenditures": { "wages": 38649933, "benefits": 21756530, "other": 27889782, "total": 88296245 } }, "2022": { "General Government": { "wages": 2013465, "benefits": 18758, "other": 860534, "total": 2892757 }, "Public Safety": { "wages": 5591809, "benefits": 75361, "other": 881966, "total": 6549136 }, "Public Works": { "wages": 2251494, "benefits": 16992, "other": 1169573, "total": 3438059 }, "Health and Welfare": { "wages": 25308, "benefits": 0, "other": 125343, "total": 150651 }, "Culture and Recreation": { "wages": 723468, "benefits": 3168, "other": 1032130, "total": 1758766 }, "Education": { "wages": 27905514, "benefits": 14824475, "other": 12385804, "total": 55115793 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 6707692, "total": 6707692 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 744865, "total": 744865 }, "Other": { "wages": 979412, "benefits": 6843369, "other": 1382127, "total": 9204908 }, "Total Expenditures": { "wages": 39490470, "benefits": 21782123, "other": 25290034, "total": 86562627 } }, "2023": { "General Government": { "wages": 2003454, "benefits": 52906, "other": 1389409, "total": 3445769 }, "Public Safety": { "wages": 5549652, "benefits": 334156, "other": 855430, "total": 6739238 }, "Public Works": { "wages": 2193986, "benefits": 66050, "other": 1501327, "total": 3761363 }, "Health and Welfare": { "wages": 31344, "benefits": 733, "other": 134060, "total": 166137 }, "Culture and Recreation": { "wages": 762460, "benefits": 24586, "other": 1116844, "total": 1903890 }, "Education": { "wages": 29709671, "benefits": 9574733, "other": 22076799, "total": 61361203 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 7722638, "total": 7722638 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1539374, "total": 1539374 }, "Other": { "wages": 1735715, "benefits": 7491104, "other": 1555821, "total": 10782640 }, "Total Expenditures": { "wages": 41986282, "benefits": 17544268, "other": 37891702, "total": 97422252 } } }, "West Hartford": { "2020": { "General Government": { "wages": 5093217, "benefits": 367117, "other": 1790347, "total": 7250681 }, "Public Safety": { "wages": 27389773, "benefits": 546381, "other": 2335569, "total": 30271723 }, "Public Works": { "wages": 6248200, "benefits": 537773, "other": 6672873, "total": 13458846 }, "Health and Welfare": { "wages": 721010, "benefits": 50032, "other": 597791, "total": 1368833 }, "Culture and Recreation": { "wages": 3511672, "benefits": 216295, "other": 885950, "total": 4613917 }, "Education": { "wages": 110012873, "benefits": 64648325, "other": 19913802, "total": 194575000 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 152976745, "benefits": 66365923, "other": 32196332, "total": 251539000 } }, "2022": { "General Government": { "wages": 6004000, "benefits": 390000, "other": 2300000, "total": 8694000 }, "Public Safety": { "wages": 29154000, "benefits": 2513000, "other": 695000, "total": 32362000 }, "Public Works": { "wages": 6304000, "benefits": 522000, "other": 8817000, "total": 15643000 }, "Health and Welfare": { "wages": 819000, "benefits": 55000, "other": 828000, "total": 1702000 }, "Culture and Recreation": { "wages": 3593000, "benefits": 209000, "other": 1130000, "total": 4932000 }, "Education": { "wages": 112737000, "benefits": 35262000, "other": 58036000, "total": 206035000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 352710000, "total": 352710000 }, "Total Expenditures": { "wages": 158611000, "benefits": 38951000, "other": 424516000, "total": 622078000 } }, "2023": { "General Government": { "wages": 6608538, "benefits": 446071, "other": 2012783, "total": 9067392 }, "Public Safety": { "wages": 29797179, "benefits": 561707, "other": 3194364, "total": 33553250 }, "Public Works": { "wages": 6560959, "benefits": 562736, "other": 9455781, "total": 16579476 }, "Health and Welfare": { "wages": 910913, "benefits": 61563, "other": 1578564, "total": 2551040 }, "Culture and Recreation": { "wages": 3988517, "benefits": 239020, "other": 1141570, "total": 5369107 }, "Education": { "wages": 117070639, "benefits": 32316556, "other": 63925805, "total": 213313000 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 36340735, "total": 36340735 }, "Total Expenditures": { "wages": 164936745, "benefits": 34187653, "other": 117649602, "total": 316774000 } } }, "West Haven": { "2022": { "General Government": { "wages": 3853190, "benefits": 2227534, "other": 5349227, "total": 11429951 }, "Public Safety": { "wages": 17117104, "benefits": 10004803, "other": 6573287, "total": 33695194 }, "Public Works": { "wages": 6473833, "benefits": 3742531, "other": 5424306, "total": 15640670 }, "Health and Welfare": { "wages": 864901, "benefits": 500000, "other": 306580, "total": 1671481 }, "Culture and Recreation": { "wages": 742088, "benefits": 429002, "other": 1568140, "total": 2739230 }, "Education": { "wages": 49856688, "benefits": 18822966, "other": 21280767, "total": 89960421 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 17900579, "total": 17900579 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 812317, "total": 812317 }, "Other": { "wages": 0, "benefits": 0, "other": 4697479, "total": 4697479 }, "Total Expenditures": { "wages": 78907804, "benefits": 35726836, "other": 63912682, "total": 178547322 } }, "2023": { "General Government": { "wages": 4135894, "benefits": 2821546, "other": 2260443, "total": 9217883 }, "Public Safety": { "wages": 18749062, "benefits": 12736320, "other": 1990307, "total": 33475689 }, "Public Works": { "wages": 6546151, "benefits": 4316248, "other": 15358571, "total": 26220970 }, "Health and Welfare": { "wages": 968031, "benefits": 660399, "other": 244206, "total": 1872636 }, "Culture and Recreation": { "wages": 864422, "benefits": 589717, "other": 1689891, "total": 3144030 }, "Education": { "wages": 49860365, "benefits": 18218573, "other": 21881621, "total": 89960559 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 12443434, "total": 12443434 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 3449335, "total": 3449335 }, "Total Expenditures": { "wages": 81123925, "benefits": 39342803, "other": 59317808, "total": 179784536 } } }, "Westbrook": { "2021": { "General Government": { "wages": 1109861, "benefits": 0, "other": 597914, "total": 1707775 }, "Public Safety": { "wages": 558786, "benefits": 0, "other": 891153, "total": 1449939 }, "Public Works": { "wages": 682925, "benefits": 0, "other": 1089869, "total": 1772794 }, "Health and Welfare": { "wages": 730889, "benefits": 0, "other": 220238, "total": 951127 }, "Culture and Recreation": { "wages": 527115, "benefits": 1098, "other": 125555, "total": 653768 }, "Education": { "wages": 11174261, "benefits": 8012606, "other": 3778428, "total": 22965295 }, "Debt Service": { "wages": null, "benefits": null, "other": 2179325, "total": 2179325 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2037071, "other": 180462, "total": 2217533 }, "Total Expenditures": { "wages": 14783837, "benefits": 10050775, "other": 9062944, "total": 33897556 } } }, "Weston": { "2020": { "General Government": { "wages": 1418161, "benefits": 0, "other": 1118949, "total": 2537110 }, "Public Safety": { "wages": 2602838, "benefits": 0, "other": 497033, "total": 3099871 }, "Public Works": { "wages": 1044629, "benefits": 0, "other": 1410235, "total": 2454864 }, "Health and Welfare": { "wages": 88780, "benefits": 0, "other": 376151, "total": 464931 }, "Culture and Recreation": { "wages": 779761, "benefits": 0, "other": 328271, "total": 1108032 }, "Education": { "wages": 32247624, "benefits": 16452523, "other": 11573963, "total": 60274110 }, "Debt Service": { "wages": null, "benefits": null, "other": 5920206, "total": 5920206 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3757919, "other": 0, "total": 3757919 }, "Total Expenditures": { "wages": 38181793, "benefits": 20210442, "other": 21224808, "total": 79617043 } }, "2021": { "General Government": { "wages": 1434625, "benefits": 0, "other": 1197576, "total": 2632201 }, "Public Safety": { "wages": 2761916, "benefits": 0, "other": 556720, "total": 3318636 }, "Public Works": { "wages": 1014128, "benefits": 0, "other": 1273484, "total": 2287612 }, "Health and Welfare": { "wages": 220059, "benefits": 0, "other": 525454, "total": 745513 }, "Culture and Recreation": { "wages": 655443, "benefits": 0, "other": 332686, "total": 988129 }, "Education": { "wages": 32338248, "benefits": 16858819, "other": 11028067, "total": 60225134 }, "Debt Service": { "wages": null, "benefits": null, "other": 5613094, "total": 5613094 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3780867, "other": -767627, "total": 3013240 }, "Total Expenditures": { "wages": 38424419, "benefits": 20639686, "other": 19759454, "total": 78823559 } }, "2022": { "General Government": { "wages": 1482122, "benefits": 0, "other": 1305975, "total": 2788097 }, "Public Safety": { "wages": 2791082, "benefits": 0, "other": 585586, "total": 3376668 }, "Public Works": { "wages": 1073962, "benefits": 0, "other": 1238304, "total": 2312266 }, "Health and Welfare": { "wages": 245171, "benefits": 0, "other": 469175, "total": 714346 }, "Culture and Recreation": { "wages": 719728, "benefits": 0, "other": 383929, "total": 1103657 }, "Education": { "wages": 32587211, "benefits": 16867491, "other": 12186145, "total": 61640847 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5524340, "total": 5524340 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 4129221, "other": 146192, "total": 4275413 }, "Total Expenditures": { "wages": 38899276, "benefits": 20996712, "other": 21839646, "total": 81735634 } }, "2023": { "General Government": { "wages": 1574379, "benefits": 0, "other": 1477126, "total": 3051505 }, "Public Safety": { "wages": 2836555, "benefits": 0, "other": 692684, "total": 3529239 }, "Public Works": { "wages": 1037336, "benefits": 0, "other": 1448948, "total": 2486284 }, "Health and Welfare": { "wages": 290379, "benefits": 0, "other": 294578, "total": 584957 }, "Culture and Recreation": { "wages": 663515, "benefits": 0, "other": 356269, "total": 1019784 }, "Education": { "wages": 32970027, "benefits": 18409078, "other": 12689021, "total": 64068126 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 5531395, "total": 5531395 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 4068199, "other": 40013, "total": 4108212 }, "Total Expenditures": { "wages": 39372191, "benefits": 22477277, "other": 22530034, "total": 84379502 } } }, "Westport": { "2020": { "General Government": { "wages": 4311526, "benefits": 0, "other": 2512072, "total": 6823598 }, "Public Safety": { "wages": 18444157, "benefits": 0, "other": 3124109, "total": 21568266 }, "Public Works": { "wages": 3356961, "benefits": 0, "other": 6333690, "total": 9690651 }, "Health and Welfare": { "wages": 1317167, "benefits": 134231, "other": 388713, "total": 1840111 }, "Culture and Recreation": { "wages": 7862914, "benefits": 286546, "other": 2299686, "total": 10449146 }, "Education": { "wages": 76658890, "benefits": 36713912, "other": 22361839, "total": 135734641 }, "Debt Service": { "wages": null, "benefits": null, "other": 13308084, "total": 13308084 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 976484, "total": 976484 }, "Other": { "wages": 0, "benefits": 18739341, "other": 469798, "total": 19209139 }, "Total Expenditures": { "wages": 111951615, "benefits": 55874030, "other": 51774475, "total": 219600120 } }, "2021": { "General Government": { "wages": 4248692, "benefits": 0, "other": 3288344, "total": 7537036 }, "Public Safety": { "wages": 19103723, "benefits": 0, "other": 3261984, "total": 22365707 }, "Public Works": { "wages": 3513369, "benefits": 0, "other": 6969830, "total": 10483199 }, "Health and Welfare": { "wages": 1323271, "benefits": 105680, "other": 403046, "total": 1831997 }, "Culture and Recreation": { "wages": 7696191, "benefits": 293707, "other": 2210361, "total": 10200259 }, "Education": { "wages": 78780215, "benefits": 36140421, "other": 23611094, "total": 138531730 }, "Debt Service": { "wages": null, "benefits": null, "other": 12178612, "total": 12178612 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 1445214, "total": 1445214 }, "Other": { "wages": 0, "benefits": 20104782, "other": 329182, "total": 20433964 }, "Total Expenditures": { "wages": 114665461, "benefits": 56644590, "other": 53697667, "total": 225007718 } }, "2022": { "General Government": { "wages": 4500282, "benefits": 0, "other": 2124911, "total": 6625193 }, "Public Safety": { "wages": 21482313, "benefits": 0, "other": 1770392, "total": 23252705 }, "Public Works": { "wages": 3524743, "benefits": 0, "other": 7305101, "total": 10829844 }, "Health and Welfare": { "wages": 1373554, "benefits": 105680, "other": 460845, "total": 1940079 }, "Culture and Recreation": { "wages": 8373864, "benefits": 272495, "other": 2646249, "total": 11292608 }, "Education": { "wages": 81380070, "benefits": 37111989, "other": 25574470, "total": 144066529 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 13063038, "total": 13063038 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1962993, "total": 1962993 }, "Other": { "wages": 0, "benefits": 20298880, "other": 447806, "total": 20746686 }, "Total Expenditures": { "wages": 120634826, "benefits": 57789044, "other": 55355805, "total": 233779675 } }, "2023": { "General Government": { "wages": 4307011, "benefits": 0, "other": 2796304, "total": 7103315 }, "Public Safety": { "wages": 21198870, "benefits": 0, "other": 3936128, "total": 25134998 }, "Public Works": { "wages": 3831267, "benefits": 0, "other": 6896160, "total": 10727427 }, "Health and Welfare": { "wages": 1343561, "benefits": 117129, "other": 450629, "total": 1911319 }, "Culture and Recreation": { "wages": 9158522, "benefits": 272495, "other": 3155620, "total": 12586637 }, "Education": { "wages": 84836200, "benefits": 39157719, "other": 25535966, "total": 149529885 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 12456030, "total": 12456030 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1248291, "total": 1248291 }, "Other": { "wages": 0, "benefits": 18986055, "other": 510319, "total": 19496374 }, "Total Expenditures": { "wages": 124675431, "benefits": 58533398, "other": 56985447, "total": 240194276 } } }, "Wethersfield": { "2021": { "General Government": { "wages": 2173673, "benefits": 920098, "other": 1149987, "total": 4243758 }, "Public Safety": { "wages": 6847481, "benefits": 3439894, "other": 1245806, "total": 11533181 }, "Public Works": { "wages": 5579506, "benefits": 2809799, "other": 10186620, "total": 18575925 }, "Health and Welfare": { "wages": 409138, "benefits": 153875, "other": 182417, "total": 745430 }, "Culture and Recreation": { "wages": 2224671, "benefits": 989690, "other": 509066, "total": 3723427 }, "Education": { "wages": 37272594, "benefits": 9690611, "other": 20531152, "total": 67494357 }, "Debt Service": { "wages": null, "benefits": null, "other": 5859652, "total": 5859652 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3005352, "other": 661480, "total": 3666832 }, "Total Expenditures": { "wages": 54507063, "benefits": 21009319, "other": 40326180, "total": 115842562 } } }, "Willington": { "2022": { "General Government": { "wages": 651721, "benefits": 0, "other": 534794, "total": 1186515 }, "Public Safety": { "wages": 22983, "benefits": 0, "other": 126317, "total": 149300 }, "Public Works": { "wages": 464527, "benefits": 0, "other": 923273, "total": 1387800 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 39630, "total": 39630 }, "Culture and Recreation": { "wages": 125258, "benefits": 9789, "other": 68857, "total": 203904 }, "Education": { "wages": 5265635, "benefits": 2481013, "other": 6629126, "total": 14375774 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 320639, "total": 320639 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 362584, "total": 362584 }, "Other": { "wages": 0, "benefits": 380930, "other": 59431, "total": 440361 }, "Total Expenditures": { "wages": 6530124, "benefits": 2871732, "other": 9064651, "total": 18466507 } }, "2023": { "General Government": { "wages": 694691, "benefits": 0, "other": 602095, "total": 1296786 }, "Public Safety": { "wages": 22982, "benefits": 0, "other": 122674, "total": 145656 }, "Public Works": { "wages": 454133, "benefits": 0, "other": 999822, "total": 1453955 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 39356, "total": 39356 }, "Culture and Recreation": { "wages": 133910, "benefits": 12532, "other": 138491, "total": 284933 }, "Education": { "wages": 5097354, "benefits": 2696678, "other": 7042092, "total": 14836124 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 283577, "total": 283577 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 70041, "total": 70041 }, "Other": { "wages": 0, "benefits": 380744, "other": 57042, "total": 437786 }, "Total Expenditures": { "wages": 6403070, "benefits": 3089954, "other": 9355190, "total": 18848214 } } }, "Wilton": { "2022": { "General Government": { "wages": 4200032, "benefits": 619323, "other": 1793185, "total": 6612540 }, "Public Safety": { "wages": 10758476, "benefits": 1566376, "other": 2154949, "total": 14479801 }, "Public Works": { "wages": 1962696, "benefits": 424463, "other": 1154092, "total": 3541251 }, "Health and Welfare": { "wages": 793746, "benefits": 186406, "other": 1078096, "total": 2058248 }, "Culture and Recreation": { "wages": 1125535, "benefits": 331787, "other": 2893315, "total": 4350637 }, "Education": { "wages": 56342611, "benefits": 11260498, "other": 30648366, "total": 98251475 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9769522, "total": 9769522 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 1041416, "total": 1041416 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 75183096, "benefits": 14388853, "other": 50532941, "total": 140104890 } }, "2023": { "General Government": { "wages": 2726865, "benefits": 630105, "other": 2862180, "total": 6219150 }, "Public Safety": { "wages": 10927073, "benefits": 1692066, "other": 2174580, "total": 14793719 }, "Public Works": { "wages": 2044852, "benefits": 502614, "other": 1272173, "total": 3819639 }, "Health and Welfare": { "wages": 458712, "benefits": 80179, "other": 1498958, "total": 2037849 }, "Culture and Recreation": { "wages": 1232728, "benefits": 367135, "other": 3398223, "total": 4998086 }, "Education": { "wages": 57939182, "benefits": 11499277, "other": 33146535, "total": 102584994 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 9758415, "total": 9758415 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 388443, "total": 388443 }, "Other": { "wages": 238560, "benefits": 29441, "other": 673799, "total": 941800 }, "Total Expenditures": { "wages": 75567972, "benefits": 14800817, "other": 55173306, "total": 145542095 } } }, "Winchester": { "2020": { "General Government": { "wages": 1409547, "benefits": 725820, "other": 1929910, "total": 4065277 }, "Public Safety": { "wages": 2258981, "benefits": 994870, "other": 724807, "total": 3978658 }, "Public Works": { "wages": 1048750, "benefits": 339090, "other": 1012180, "total": 2400020 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 347259, "total": 347259 }, "Culture and Recreation": { "wages": 170783, "benefits": 13024, "other": 341800, "total": 525607 }, "Education": { "wages": 6494444, "benefits": 1799757, "other": 13033205, "total": 21327406 }, "Debt Service": { "wages": null, "benefits": null, "other": 495817, "total": 495817 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 11382505, "benefits": 3872561, "other": 17884978, "total": 33140044 } }, "2021": { "General Government": { "wages": 1421182, "benefits": 715969, "other": 2166787, "total": 4303938 }, "Public Safety": { "wages": 2268977, "benefits": 1047987, "other": 842597, "total": 4159561 }, "Public Works": { "wages": 765791, "benefits": 312849, "other": 1335641, "total": 2414281 }, "Health and Welfare": { "wages": 29940, "benefits": 182550, "other": 133477, "total": 345967 }, "Culture and Recreation": { "wages": 163151, "benefits": 12497, "other": 367411, "total": 543059 }, "Education": { "wages": 6745574, "benefits": 1883530, "other": 12483811, "total": 21112915 }, "Debt Service": { "wages": null, "benefits": null, "other": 478933, "total": 478933 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 11394615, "benefits": 4155382, "other": 17808657, "total": 33358654 } }, "2022": { "General Government": { "wages": 1629331, "benefits": 784713, "other": 2348565, "total": 4762609 }, "Public Safety": { "wages": 2333904, "benefits": 1056889, "other": 812974, "total": 4203767 }, "Public Works": { "wages": 1150536, "benefits": 341281, "other": 1055523, "total": 2547340 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 339834, "total": 339834 }, "Culture and Recreation": { "wages": 157452, "benefits": 12091, "other": 365172, "total": 534715 }, "Education": { "wages": 6836366, "benefits": 2092525, "other": 12959409, "total": 21888300 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 462049, "total": 462049 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12107589, "benefits": 4287499, "other": 18343526, "total": 34738614 } }, "2023": { "General Government": { "wages": 1577841, "benefits": 876064, "other": 2406011, "total": 4859916 }, "Public Safety": { "wages": 2224179, "benefits": 1034457, "other": 1049161, "total": 4307797 }, "Public Works": { "wages": 1099426, "benefits": 301485, "other": 1094598, "total": 2495509 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 149512, "total": 149512 }, "Culture and Recreation": { "wages": 155739, "benefits": 12192, "other": 409813, "total": 577744 }, "Education": { "wages": 6964757, "benefits": 1983242, "other": 13072774, "total": 22020773 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 526746, "total": 526746 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 568443, "total": 568443 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 12021942, "benefits": 4207440, "other": 19277058, "total": 35506440 } } }, "Windham": { "2020": { "General Government": { "wages": 2230514, "benefits": 0, "other": 1015646, "total": 3246160 }, "Public Safety": { "wages": 6714225, "benefits": 3625141, "other": 1644977, "total": 11984343 }, "Public Works": { "wages": 1690649, "benefits": 0, "other": 1708089, "total": 3398738 }, "Health and Welfare": { "wages": 402758, "benefits": 0, "other": 166854, "total": 569612 }, "Culture and Recreation": { "wages": 736399, "benefits": 0, "other": 167985, "total": 904384 }, "Education": { "wages": 25594916, "benefits": 18091165, "other": 13110871, "total": 56796952 }, "Debt Service": { "wages": null, "benefits": null, "other": 2081209, "total": 2081209 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 2989354, "other": 146176, "total": 3135530 }, "Total Expenditures": { "wages": 37369461, "benefits": 24705660, "other": 20041807, "total": 82116928 } }, "2021": { "General Government": { "wages": 2156346, "benefits": 0, "other": 1134328, "total": 3290674 }, "Public Safety": { "wages": 7014341, "benefits": 3756988, "other": 2017985, "total": 12789314 }, "Public Works": { "wages": 1763823, "benefits": 0, "other": 2031828, "total": 3795651 }, "Health and Welfare": { "wages": 413403, "benefits": 0, "other": 166182, "total": 579585 }, "Culture and Recreation": { "wages": 691488, "benefits": 0, "other": 256341, "total": 947829 }, "Education": { "wages": 23954355, "benefits": 17995804, "other": 13078967, "total": 55029126 }, "Debt Service": { "wages": null, "benefits": null, "other": 2448245, "total": 2448245 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3050127, "other": 146802, "total": 3196929 }, "Total Expenditures": { "wages": 35993756, "benefits": 24802919, "other": 21280678, "total": 82077353 } }, "2022": { "General Government": { "wages": 2421017, "benefits": 0, "other": 1150320, "total": 3571337 }, "Public Safety": { "wages": 7387255, "benefits": 3905525, "other": 2002373, "total": 13295153 }, "Public Works": { "wages": 1799324, "benefits": 0, "other": 1755145, "total": 3554469 }, "Health and Welfare": { "wages": 363315, "benefits": 0, "other": 170976, "total": 534291 }, "Culture and Recreation": { "wages": 830785, "benefits": 0, "other": 301603, "total": 1132388 }, "Education": { "wages": 25218942, "benefits": 17316925, "other": 12830338, "total": 55366205 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2593356, "total": 2593356 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3455256, "other": 177536, "total": 3632792 }, "Total Expenditures": { "wages": 38020638, "benefits": 24677706, "other": 20981647, "total": 83679991 } }, "2023": { "General Government": { "wages": 2589936, "benefits": 0, "other": 1433093, "total": 4023029 }, "Public Safety": { "wages": 7671334, "benefits": 3692372, "other": 2008424, "total": 13372130 }, "Public Works": { "wages": 1837486, "benefits": 0, "other": 2051396, "total": 3888882 }, "Health and Welfare": { "wages": 398439, "benefits": 0, "other": 170031, "total": 568470 }, "Culture and Recreation": { "wages": 948029, "benefits": 0, "other": 316976, "total": 1265005 }, "Education": { "wages": 56072646, "benefits": 0, "other": 0, "total": 56072646 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3113293, "total": 3113293 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 3765579, "total": 3765579 }, "Total Expenditures": { "wages": 69517870, "benefits": 3692372, "other": 12858792, "total": 86069034 } } }, "Windsor": { "2020": { "General Government": { "wages": 4508305, "benefits": 1858506, "other": 8089255, "total": 14456066 }, "Public Safety": { "wages": 3504193, "benefits": 1444571, "other": 6287577, "total": 11236341 }, "Public Works": { "wages": 2120857, "benefits": 874303, "other": 3805454, "total": 6800614 }, "Health and Welfare": { "wages": 448855, "benefits": 185036, "other": 805380, "total": 1439271 }, "Culture and Recreation": { "wages": 1401318, "benefits": 577680, "other": 2514387, "total": 4493385 }, "Education": { "wages": 50916617, "benefits": 13125135, "other": 21575564, "total": 85617316 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 62900145, "benefits": 18065231, "other": 43077617, "total": 124042993 } }, "2021": { "General Government": { "wages": 4747687, "benefits": 2141579, "other": 8656034, "total": 15545300 }, "Public Safety": { "wages": 3533723, "benefits": 1593986, "other": 6442722, "total": 11570431 }, "Public Works": { "wages": 2243551, "benefits": 1012017, "other": 4090466, "total": 7346034 }, "Health and Welfare": { "wages": 316214, "benefits": 142637, "other": 576524, "total": 1035375 }, "Culture and Recreation": { "wages": 1378153, "benefits": 621655, "other": 2512664, "total": 4512472 }, "Education": { "wages": 47975326, "benefits": 12366937, "other": 20329212, "total": 80671475 }, "Debt Service": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 60194654, "benefits": 17878811, "other": 42607622, "total": 120681087 } }, "2022": { "General Government": { "wages": 4731998, "benefits": 2236019, "other": 8823666, "total": 15791683 }, "Public Safety": { "wages": 3545563, "benefits": 1675391, "other": 6611345, "total": 11832299 }, "Public Works": { "wages": 2175587, "benefits": 1028034, "other": 4056776, "total": 7260397 }, "Health and Welfare": { "wages": 342914, "benefits": 162038, "other": 639425, "total": 1144377 }, "Culture and Recreation": { "wages": 1464470, "benefits": 692008, "other": 2730769, "total": 4887247 }, "Education": { "wages": 50304099, "benefits": 12967241, "other": 21316013, "total": 84587353 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 62564631, "benefits": 18760731, "other": 44177994, "total": 125503356 } }, "2023": { "General Government": { "wages": 8082129, "benefits": 4153496, "other": 4244822, "total": 16480447 }, "Public Safety": { "wages": 6399486, "benefits": 3288767, "other": 3361080, "total": 13049333 }, "Public Works": { "wages": 3836987, "benefits": 1971870, "other": 2015228, "total": 7824085 }, "Health and Welfare": { "wages": 633329, "benefits": 325475, "other": 332631, "total": 1291435 }, "Culture and Recreation": { "wages": 2604937, "benefits": 1338706, "other": 1368140, "total": 5311783 }, "Education": { "wages": 51826017, "benefits": 13359557, "other": 21960915, "total": 87146489 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 73382885, "benefits": 24437871, "other": 33282816, "total": 131103572 } } }, "Windsor Locks": { "2020": { "General Government": { "wages": 1295969, "benefits": 0, "other": 878088, "total": 2174057 }, "Public Safety": { "wages": 3771770, "benefits": 0, "other": 1283533, "total": 5055303 }, "Public Works": { "wages": 1148335, "benefits": 0, "other": 1500678, "total": 2649013 }, "Health and Welfare": { "wages": 380775, "benefits": 0, "other": 101323, "total": 482098 }, "Culture and Recreation": { "wages": 263124, "benefits": 0, "other": 521489, "total": 784613 }, "Education": { "wages": 0, "benefits": 0, "other": 36663003, "total": 36663003 }, "Debt Service": { "wages": null, "benefits": null, "other": 2772270, "total": 2772270 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3193169, "other": 0, "total": 3193169 }, "Total Expenditures": { "wages": 6859973, "benefits": 3193169, "other": 43720384, "total": 53773526 } }, "2021": { "General Government": { "wages": 1287373, "benefits": 0, "other": 883433, "total": 2170806 }, "Public Safety": { "wages": 3987436, "benefits": 0, "other": 1322597, "total": 5310033 }, "Public Works": { "wages": 1157253, "benefits": 0, "other": 1555652, "total": 2712905 }, "Health and Welfare": { "wages": 379868, "benefits": 0, "other": 97406, "total": 477274 }, "Culture and Recreation": { "wages": 164403, "benefits": 0, "other": 530639, "total": 695042 }, "Education": { "wages": 0, "benefits": 0, "other": 35213877, "total": 35213877 }, "Debt Service": { "wages": null, "benefits": null, "other": 3145153, "total": 3145153 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3365854, "other": 0, "total": 3365854 }, "Total Expenditures": { "wages": 6976333, "benefits": 3365854, "other": 42748757, "total": 53090944 } }, "2022": { "General Government": { "wages": 1538983, "benefits": 0, "other": 722306, "total": 2261289 }, "Public Safety": { "wages": 3895305, "benefits": 0, "other": 1427787, "total": 5323092 }, "Public Works": { "wages": 1230463, "benefits": 0, "other": 1640855, "total": 2871318 }, "Health and Welfare": { "wages": 331743, "benefits": 0, "other": 169346, "total": 501089 }, "Culture and Recreation": { "wages": 202851, "benefits": 0, "other": 532339, "total": 735190 }, "Education": { "wages": 0, "benefits": 0, "other": 36806157, "total": 36806157 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2913996, "total": 2913996 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 3444775, "other": 460093, "total": 3904868 }, "Total Expenditures": { "wages": 7199345, "benefits": 3444775, "other": 44672879, "total": 55316999 } }, "2023": { "General Government": { "wages": 1499130, "benefits": 0, "other": 815978, "total": 2315108 }, "Public Safety": { "wages": 4087301, "benefits": 0, "other": 1509401, "total": 5596702 }, "Public Works": { "wages": 1274504, "benefits": 0, "other": 1678642, "total": 2953146 }, "Health and Welfare": { "wages": 367265, "benefits": 0, "other": 161322, "total": 528587 }, "Culture and Recreation": { "wages": 221105, "benefits": 0, "other": 537821, "total": 758926 }, "Education": { "wages": 0, "benefits": 0, "other": 38139982, "total": 38139982 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3308421, "total": 3308421 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 4249669, "other": 0, "total": 4249669 }, "Total Expenditures": { "wages": 7449305, "benefits": 4249669, "other": 46151567, "total": 57850541 } } }, "Wolcott": { "2020": { "General Government": { "wages": 1534905, "benefits": 2413013, "other": 2776443, "total": 6724361 }, "Public Safety": { "wages": 3206268, "benefits": 1100951, "other": 2171150, "total": 6478369 }, "Public Works": { "wages": 1088325, "benefits": 148415, "other": 339926, "total": 1576666 }, "Health and Welfare": { "wages": 155305, "benefits": 11340, "other": 48917, "total": 215562 }, "Culture and Recreation": { "wages": 261543, "benefits": 24987, "other": 226419, "total": 512949 }, "Education": { "wages": 0, "benefits": 0, "other": 40406587, "total": 40406587 }, "Debt Service": { "wages": null, "benefits": null, "other": 5026941, "total": 5026941 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 565186, "total": 565186 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 6246346, "benefits": 3698706, "other": 51561569, "total": 61506621 } }, "2021": { "General Government": { "wages": 1569521, "benefits": 2410471, "other": 2979101, "total": 6959093 }, "Public Safety": { "wages": 4193086, "benefits": 1451624, "other": 1188197, "total": 6832907 }, "Public Works": { "wages": 1018660, "benefits": 147621, "other": 473942, "total": 1640223 }, "Health and Welfare": { "wages": 134944, "benefits": 10056, "other": 41819, "total": 186819 }, "Culture and Recreation": { "wages": 270155, "benefits": 26855, "other": 200553, "total": 497563 }, "Education": { "wages": 0, "benefits": 0, "other": 40510337, "total": 40510337 }, "Debt Service": { "wages": null, "benefits": null, "other": 4866804, "total": 4866804 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7186366, "benefits": 4046627, "other": 50260753, "total": 61493746 } }, "2022": { "General Government": { "wages": 1617952, "benefits": 2675698, "other": 3030479, "total": 7324129 }, "Public Safety": { "wages": 4361720, "benefits": 1422763, "other": 1210085, "total": 6994568 }, "Public Works": { "wages": 1157939, "benefits": 166536, "other": 407458, "total": 1731933 }, "Health and Welfare": { "wages": 140454, "benefits": 10104, "other": 60087, "total": 210645 }, "Culture and Recreation": { "wages": 352250, "benefits": 34593, "other": 252256, "total": 639099 }, "Education": { "wages": 0, "benefits": 0, "other": 41355956, "total": 41355956 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 3947514, "total": 3947514 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7630315, "benefits": 4309694, "other": 50263835, "total": 62203844 } }, "2023": { "General Government": { "wages": 1635862, "benefits": 2941410, "other": 3225822, "total": 7803094 }, "Public Safety": { "wages": 4507505, "benefits": 1463871, "other": 1322150, "total": 7293526 }, "Public Works": { "wages": 1308013, "benefits": 181701, "other": 516436, "total": 2006150 }, "Health and Welfare": { "wages": 147602, "benefits": 10397, "other": 62085, "total": 220084 }, "Culture and Recreation": { "wages": 394162, "benefits": 37797, "other": 301442, "total": 733401 }, "Education": { "wages": 0, "benefits": 0, "other": 44092919, "total": 44092919 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 4096010, "total": 4096010 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 7993144, "benefits": 4635176, "other": 53616864, "total": 66245184 } } }, "Woodbridge": { "2020": { "General Government": { "wages": 1181989, "benefits": 446426, "other": 904866, "total": 2533281 }, "Public Safety": { "wages": 2945480, "benefits": 1551115, "other": 1715416, "total": 6212011 }, "Public Works": { "wages": 1216246, "benefits": 715427, "other": 1294342, "total": 3226015 }, "Health and Welfare": { "wages": 265990, "benefits": 118980, "other": 109320, "total": 494290 }, "Culture and Recreation": { "wages": 1215975, "benefits": 498568, "other": 443454, "total": 2157997 }, "Education": { "wages": 8960288, "benefits": 2276692, "other": 23042234, "total": 34279214 }, "Debt Service": { "wages": null, "benefits": null, "other": 2468482, "total": 2468482 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 1196070, "other": 0, "total": 1196070 }, "Total Expenditures": { "wages": 15785968, "benefits": 6803278, "other": 29978114, "total": 52567360 } }, "2021": { "General Government": { "wages": 1250497, "benefits": 541274, "other": 1005774, "total": 2797545 }, "Public Safety": { "wages": 3210167, "benefits": 1626760, "other": 1414406, "total": 6251333 }, "Public Works": { "wages": 1385291, "benefits": 753345, "other": 1201729, "total": 3340365 }, "Health and Welfare": { "wages": 226111, "benefits": 140964, "other": 107084, "total": 474159 }, "Culture and Recreation": { "wages": 806652, "benefits": 267518, "other": 465323, "total": 1539493 }, "Education": { "wages": 9192398, "benefits": 2974244, "other": 20855795, "total": 33022437 }, "Debt Service": { "wages": null, "benefits": null, "other": 2493609, "total": 2493609 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 845666, "total": 845666 }, "Other": { "wages": 0, "benefits": 957294, "other": 0, "total": 957294 }, "Total Expenditures": { "wages": 16071116, "benefits": 7261399, "other": 28389386, "total": 51721901 } }, "2022": { "General Government": { "wages": 1252506, "benefits": 595959, "other": 807037, "total": 2655502 }, "Public Safety": { "wages": 3192358, "benefits": 2007143, "other": 1620703, "total": 6820204 }, "Public Works": { "wages": 1459081, "benefits": 882718, "other": 1043148, "total": 3384947 }, "Health and Welfare": { "wages": 256859, "benefits": 185898, "other": 122873, "total": 565630 }, "Culture and Recreation": { "wages": 1065419, "benefits": 345997, "other": 625576, "total": 2036992 }, "Education": { "wages": 9478270, "benefits": 3369303, "other": 21390473, "total": 34238046 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2280254, "total": 2280254 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 313509, "total": 313509 }, "Other": { "wages": 0, "benefits": 1006874, "other": 0, "total": 1006874 }, "Total Expenditures": { "wages": 16704493, "benefits": 8393892, "other": 28203573, "total": 53301958 } }, "2023": { "General Government": { "wages": 1280111, "benefits": 662712, "other": 961592, "total": 2904415 }, "Public Safety": { "wages": 3192241, "benefits": 1834228, "other": 2066590, "total": 7093059 }, "Public Works": { "wages": 1482646, "benefits": 824357, "other": 1138580, "total": 3445583 }, "Health and Welfare": { "wages": 273308, "benefits": 138144, "other": 113215, "total": 524667 }, "Culture and Recreation": { "wages": 1045568, "benefits": 480454, "other": 694091, "total": 2220113 }, "Education": { "wages": 9765718, "benefits": 3297622, "other": 22648683, "total": 35712023 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 2244239, "total": 2244239 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 862292, "total": 862292 }, "Other": { "wages": 0, "benefits": 1209833, "other": 0, "total": 1209833 }, "Total Expenditures": { "wages": 17039592, "benefits": 8447350, "other": 30729282, "total": 56216224 } } }, "Woodbury": { "2020": { "General Government": { "wages": 1027201, "benefits": 540613, "other": 768957, "total": 2336771 }, "Public Safety": { "wages": 989013, "benefits": 587369, "other": 802956, "total": 2379338 }, "Public Works": { "wages": 768418, "benefits": 474303, "other": 1183012, "total": 2425733 }, "Health and Welfare": { "wages": 44971, "benefits": 23306, "other": 98538, "total": 166815 }, "Culture and Recreation": { "wages": 635676, "benefits": 339179, "other": 374694, "total": 1349549 }, "Education": { "wages": 0, "benefits": 0, "other": 23666535, "total": 23666535 }, "Debt Service": { "wages": null, "benefits": null, "other": 1064809, "total": 1064809 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 699458, "total": 699458 }, "Other": { "wages": 0, "benefits": 0, "other": 154025, "total": 154025 }, "Total Expenditures": { "wages": 3465279, "benefits": 1964770, "other": 28812984, "total": 34243033 } }, "2022": { "General Government": { "wages": 1187704, "benefits": 567266, "other": 0, "total": 1754970 }, "Public Safety": { "wages": 1030614, "benefits": 551767, "other": 0, "total": 1582381 }, "Public Works": { "wages": 866090, "benefits": 474671, "other": 0, "total": 1340761 }, "Health and Welfare": { "wages": 57864, "benefits": 27091, "other": 0, "total": 84955 }, "Culture and Recreation": { "wages": 729183, "benefits": 352632, "other": 0, "total": 1081815 }, "Education": { "wages": 0, "benefits": 0, "other": 25108267, "total": 25108267 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1001031, "total": 1001031 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 375091, "total": 375091 }, "Other": { "wages": 0, "benefits": 0, "other": 3433132, "total": 3433132 }, "Total Expenditures": { "wages": 3871455, "benefits": 1973427, "other": 29917521, "total": 35762403 } }, "2023": { "General Government": { "wages": 1301138, "benefits": 605702, "other": 761119, "total": 2667959 }, "Public Safety": { "wages": 1049931, "benefits": 541529, "other": 828000, "total": 2419460 }, "Public Works": { "wages": 864677, "benefits": 456591, "other": 1504759, "total": 2826027 }, "Health and Welfare": { "wages": 45862, "benefits": 21269, "other": 105697, "total": 172828 }, "Culture and Recreation": { "wages": 747574, "benefits": 352274, "other": 478659, "total": 1578507 }, "Education": { "wages": 0, "benefits": 0, "other": 25463221, "total": 25463221 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 1546825, "total": 1546825 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 289211, "total": 289211 }, "Other": { "wages": 0, "benefits": 0, "other": 192364, "total": 192364 }, "Total Expenditures": { "wages": 4009182, "benefits": 1977365, "other": 31169855, "total": 37156402 } } }, "Woodstock": { "2020": { "General Government": { "wages": 705488, "benefits": 350180, "other": 522049, "total": 1577717 }, "Public Safety": { "wages": 29469, "benefits": 1779, "other": 714964, "total": 746212 }, "Public Works": { "wages": 701999, "benefits": 315625, "other": 921458, "total": 1939082 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 81393, "total": 81393 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 123792, "total": 123792 }, "Education": { "wages": 0, "benefits": 0, "other": 18634522, "total": 18634522 }, "Debt Service": { "wages": null, "benefits": null, "other": 411729, "total": 411729 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1436956, "benefits": 667584, "other": 21409907, "total": 23514447 } }, "2021": { "General Government": { "wages": 606546, "benefits": 274884, "other": 375681, "total": 1257111 }, "Public Safety": { "wages": 30577, "benefits": 2339, "other": 750179, "total": 783095 }, "Public Works": { "wages": 768787, "benefits": 344852, "other": 1008569, "total": 2122208 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 80286, "total": 80286 }, "Culture and Recreation": { "wages": 23390, "benefits": 1789, "other": 108966, "total": 134145 }, "Education": { "wages": 0, "benefits": 0, "other": 21217932, "total": 21217932 }, "Debt Service": { "wages": null, "benefits": null, "other": 475753, "total": 475753 }, "Capital Outlay": { "wages": null, "benefits": null, "other": 322331, "total": 322331 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1429300, "benefits": 623864, "other": 24339697, "total": 26392861 } }, "2022": { "General Government": { "wages": 0, "benefits": 0, "other": 1930380, "total": 1930380 }, "Public Safety": { "wages": 0, "benefits": 0, "other": 912765, "total": 912765 }, "Public Works": { "wages": 0, "benefits": 0, "other": 1796577, "total": 1796577 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 22075, "total": 22075 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 188348, "total": 188348 }, "Education": { "wages": 0, "benefits": 0, "other": 21774881, "total": 21774881 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 312533, "total": 312533 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 35594, "total": 35594 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 0, "benefits": 0, "other": 26973153, "total": 26973153 } }, "2023": { "General Government": { "wages": 905531, "benefits": 487418, "other": 2469506, "total": 3862455 }, "Public Safety": { "wages": 33761, "benefits": 0, "other": 826183, "total": 859944 }, "Public Works": { "wages": 837011, "benefits": 309832, "other": 939851, "total": 2086694 }, "Health and Welfare": { "wages": 0, "benefits": 0, "other": 211204, "total": 211204 }, "Culture and Recreation": { "wages": 0, "benefits": 0, "other": 147720, "total": 147720 }, "Education": { "wages": 0, "benefits": 0, "other": 20135619, "total": 20135619 }, "Debt Service": { "wages": 0, "benefits": 0, "other": 312823, "total": 312823 }, "Capital Outlay": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Other": { "wages": 0, "benefits": 0, "other": 0, "total": 0 }, "Total Expenditures": { "wages": 1776303, "benefits": 797250, "other": 25042906, "total": 27616459 } } } } }