Stamford WPCA, 111 Harbor View Ave., Stamford, CT 06902 To:
BudgetAI Summary
The Stamford Water Pollution Control Authority submitted its FY 2021-2022 Operating and Capital Budgets to the Board of Representatives Fiscal Committee, with an proposed operating expense budget of $27,247,638 (a 0.6% decrease from the prior year) and operating revenue budget of $27,864,138 (a 0.5% increase). Key changes include a $100,000 increase in contracted services to complete a Sludge Management Plan, reductions in electric utility costs ($81,809) and process chemicals ($139,000) from treatment plant upgrades, and an $80,971 increase in natural gas for sludge processing due to population growth; staffing remains unchanged with two previously delayed positions now fully funded. No capital budget was requested as the previous capital request was addressed through a 2020 revenue bond issue.
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More budgets from Stamford
The FY 2020-21 Budget Presentation for the City of Stamford's Transportation, Traffic & Parking Department outlines the department's mission to enhance the city's transportation infrastructure with emphasis on safety, mobility, and sustainable practices. The department is administering over $36 million in capital transportation projects, including fiber optic cable replacement, citywide signal optimization, intersection improvements, and pedestrian safety upgrades, with most projects either completed or on track through various funding sources (LOTCIP, PPP, STP, LRARP, CCGP, CMAQ). Additionally, the department secured over $13 million in developer contributions for transportation improvements through development plan review and received nearly 2,000 citizen service inquiries in the reporting period.
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