{"metadata":{"source":"CT Office of Policy and Management \u2014 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":"2026-08-10","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 \u2014 actuals across funds, not the adopted budget.","structure_note":"`function_totals` holds each town's function-level subtotal rows (the source's '<Function> Total' and 'Total Expenditures' rows), so figures are not double counted. `target_departments` holds every row the source publishes for Colchester, including department detail.","town_scope_note":"`function_totals` covers Colchester and its hand-built peer groups only, to keep the browser download small. All 170 entities are in Data/ct_ucoa/mfi_ucoa_by_function_2020-2023.csv.","gap_note":"The source omits some town-years entirely; those years are absent rather than zero. Missing for Colchester: 2022."},"target":"Colchester","years":["2020","2021","2022","2023"],"fiscal_years":["19-20","20-21","21-22","22-23"],"function_totals":{"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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,"other":368658,"total":463357},"Education":{"wages":5163387,"benefits":1064995,"other":12974741,"total":19203123},"Debt Service":{"wages":null,"benefits":null,"other":1599776,"total":1599776},"Capital Outlay":{"wages":null,"benefits":null,"other":0,"total":0},"Other":{"wages":0,"benefits":0,"other":0,"total":0},"Total Expenditures":{"wages":6872188,"benefits":1730299,"other":16804030,"total":25406517}}},"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":5927609,"benefits":18285279,"other":2405192,"total":26618080},"Public Safety":{"wages":22728106,"benefits":7820953,"other":2403266,"total":32952325},"Public Works":{"wages":6278200,"benefits":6171,"other":7706228,"total":13990599},"Health and Welfare":{"wages":804794,"benefits":173,"other":1952240,"total":2757207},"Culture and Recreation":{"wages":1489958,"benefits":463,"other":481293,"total":1971714},"Education":{"wages":70473344,"benefits":25284194,"other":37493537,"total":133251075},"Debt Service":{"wages":null,"benefits":null,"other":16868000,"total":16868000},"Capital Outlay":{"wages":null,"benefits":null,"other":0,"total":0},"Other":{"wages":0,"benefits":0,"other":0,"total":0},"Total Expenditures":{"wages":107702011,"benefits":51397233,"other":69309756,"total":228409000}},"2022":{"General Government":{"wages":5170506,"benefits":19448764,"other":2530251,"total":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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}},"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}}}},"target_departments":{"2020":[{"function":"General Government Total","department":"General Government Total","wages":1257398,"benefits":1592899,"other":717303,"total":3567600},{"function":"General Government","department":"General Government","wages":1257398,"benefits":1592899,"other":717303,"total":3567600},{"function":"Public Safety Total","department":"Public Safety Total","wages":1712398,"benefits":339984,"other":876586,"total":2928968},{"function":"Public Safety","department":"Police","wages":1014761,"benefits":247812,"other":312616,"total":1575189},{"function":"Public Safety","department":"Fire","wages":693912,"benefits":91889,"other":498896,"total":1284697},{"function":"Public Safety","department":"Other Public Safety","wages":3725,"benefits":283,"other":65074,"total":69082},{"function":"Public Works Total","department":"Public Works Total","wages":1360303,"benefits":187481,"other":1777804,"total":3325588},{"function":"Public Works","department":"Highways/Streets","wages":540821,"benefits":71412,"other":1301132,"total":1913365},{"function":"Public Works","department":"Waste Management","wages":87238,"benefits":11191,"other":176772,"total":275201},{"function":"Public Works","department":"Sewer","wages":0,"benefits":0,"other":0,"total":0},{"function":"Public Works","department":"Other Public Works","wages":732244,"benefits":104878,"other":299900,"total":1137022},{"function":"Health and Welfare Total","department":"Health and Welfare Total","wages":464202,"benefits":66415,"other":291832,"total":822449},{"function":"Health and Welfare","department":"Public Health Admin","wages":0,"benefits":0,"other":189944,"total":189944},{"function":"Health and Welfare","department":"Social Services","wages":464202,"benefits":66415,"other":101888,"total":632505},{"function":"Health and Welfare","department":"Other Health & Welfare","wages":0,"benefits":0,"other":0,"total":0},{"function":"Culture and Recreation Total","department":"Culture and Recreation Total","wages":511536,"benefits":68987,"other":166822,"total":747345},{"function":"Culture and Recreation","department":"Libraries","wages":385135,"benefits":51603,"other":156978,"total":593716},{"function":"Culture and Recreation","department":"Recreation","wages":126401,"benefits":17384,"other":9844,"total":153629},{"function":"Culture and Recreation","department":"Other Culture/Recreation","wages":0,"benefits":0,"other":0,"total":0},{"function":"Education Total","department":"Education Total","wages":25445423,"benefits":12827579,"other":8311805,"total":46584807},{"function":"Education","department":"Board of Education","wages":25445423,"benefits":12827579,"other":8311805,"total":46584807},{"function":"Education","department":"Regional School District","wages":null,"benefits":null,"other":0,"total":0},{"function":"Debt Service Total","department":"Debt Service Total","wages":null,"benefits":null,"other":2075164,"total":2075164},{"function":"Debt Service","department":"Debt Service","wages":null,"benefits":null,"other":2075164,"total":2075164},{"function":"Capital Outlay Total","department":"Capital Outlay Total","wages":null,"benefits":null,"other":0,"total":0},{"function":"Capital Outlay","department":"Capital Outlay","wages":null,"benefits":null,"other":0,"total":0},{"function":"Other Total","department":"Other Total","wages":0,"benefits":0,"other":0,"total":0},{"function":"Other","department":"Other","wages":0,"benefits":0,"other":0,"total":0},{"function":"Total Expenditures","department":"Total Expenditures","wages":30751260,"benefits":15083345,"other":14217316,"total":60051921}],"2021":[{"function":"General Government Total","department":"General Government Total","wages":1293657,"benefits":2001258,"other":390909,"total":3685824},{"function":"General Government","department":"General Government","wages":1293657,"benefits":2001258,"other":390909,"total":3685824},{"function":"Public Safety Total","department":"Public Safety Total","wages":1866945,"benefits":361258,"other":839771,"total":3067974},{"function":"Public Safety","department":"Police","wages":1090157,"benefits":261257,"other":302839,"total":1654253},{"function":"Public Safety","department":"Fire","wages":771717,"benefits":99613,"other":472316,"total":1343646},{"function":"Public Safety","department":"Other Public Safety","wages":5071,"benefits":388,"other":64616,"total":70075},{"function":"Public Works Total","department":"Public Works Total","wages":1454691,"benefits":194512,"other":1808210,"total":3457413},{"function":"Public Works","department":"Highways/Streets","wages":607187,"benefits":80458,"other":1324485,"total":2012130},{"function":"Public Works","department":"Waste Management","wages":81331,"benefits":7373,"other":206400,"total":295104},{"function":"Public Works","department":"Sewer","wages":0,"benefits":0,"other":0,"total":0},{"function":"Public Works","department":"Other Public Works","wages":766173,"benefits":106681,"other":277325,"total":1150179},{"function":"Health and Welfare Total","department":"Health and Welfare Total","wages":479396,"benefits":67879,"other":292644,"total":839919},{"function":"Health and Welfare","department":"Public Health Admin","wages":0,"benefits":0,"other":198881,"total":198881},{"function":"Health and Welfare","department":"Social Services","wages":281198,"benefits":40354,"other":38320,"total":359872},{"function":"Health and Welfare","department":"Other Health & Welfare","wages":198198,"benefits":27525,"other":55443,"total":281166},{"function":"Culture and Recreation Total","department":"Culture and Recreation Total","wages":479012,"benefits":66390,"other":164438,"total":709840},{"function":"Culture and Recreation","department":"Libraries","wages":390379,"benefits":54073,"other":156961,"total":601413},{"function":"Culture and Recreation","department":"Recreation","wages":88633,"benefits":12317,"other":7477,"total":108427},{"function":"Culture and Recreation","department":"Other Culture/Recreation","wages":0,"benefits":0,"other":0,"total":0},{"function":"Education Total","department":"Education Total","wages":25861866,"benefits":12344283,"other":8005666,"total":46211815},{"function":"Education","department":"Board of Education","wages":25861866,"benefits":12344283,"other":8005666,"total":46211815},{"function":"Education","department":"Regional School District","wages":null,"benefits":null,"other":0,"total":0},{"function":"Debt Service Total","department":"Debt Service Total","wages":null,"benefits":null,"other":2075164,"total":2075164},{"function":"Debt Service","department":"Debt Service","wages":null,"benefits":null,"other":2075164,"total":2075164},{"function":"Capital Outlay Total","department":"Capital Outlay Total","wages":null,"benefits":null,"other":0,"total":0},{"function":"Capital Outlay","department":"Capital Outlay","wages":null,"benefits":null,"other":0,"total":0},{"function":"Other Total","department":"Other Total","wages":0,"benefits":0,"other":0,"total":0},{"function":"Other","department":"Other","wages":0,"benefits":0,"other":0,"total":0},{"function":"Total Expenditures","department":"Total Expenditures","wages":31435567,"benefits":15035580,"other":13576802,"total":60047949}],"2023":[{"function":"General Government Total","department":"General Government Total","wages":1345431,"benefits":1947229,"other":725078,"total":4017738},{"function":"General Government","department":"General Government","wages":1345431,"benefits":1947229,"other":725078,"total":4017738},{"function":"Public Safety Total","department":"Public Safety Total","wages":2058166,"benefits":388295,"other":1044762,"total":3491223},{"function":"Public Safety","department":"Police","wages":1077431,"benefits":262819,"other":348054,"total":1688304},{"function":"Public Safety","department":"Fire","wages":975421,"benefits":125070,"other":628238,"total":1728729},{"function":"Public Safety","department":"Other Public Safety","wages":5314,"benefits":406,"other":68470,"total":74190},{"function":"Public Works Total","department":"Public Works Total","wages":1479620,"benefits":198888,"other":1793172,"total":3471680},{"function":"Public Works","department":"Highways/Streets","wages":678219,"benefits":91919,"other":1162214,"total":1932352},{"function":"Public Works","department":"Waste Management","wages":82824,"benefits":7870,"other":263261,"total":353955},{"function":"Public Works","department":"Sewer","wages":0,"benefits":0,"other":0,"total":0},{"function":"Public Works","department":"Other Public Works","wages":718577,"benefits":99099,"other":367697,"total":1185373},{"function":"Health and Welfare Total","department":"Health and Welfare Total","wages":520969,"benefits":75759,"other":320022,"total":916750},{"function":"Health and Welfare","department":"Public Health Admin","wages":0,"benefits":0,"other":208343,"total":208343},{"function":"Health and Welfare","department":"Social Services","wages":520969,"benefits":75759,"other":111679,"total":708407},{"function":"Health and Welfare","department":"Other Health & Welfare","wages":0,"benefits":0,"other":0,"total":0},{"function":"Culture and Recreation Total","department":"Culture and Recreation Total","wages":544053,"benefits":74359,"other":218955,"total":837367},{"function":"Culture and Recreation","department":"Libraries","wages":409583,"benefits":56042,"other":179476,"total":645101},{"function":"Culture and Recreation","department":"Recreation","wages":134470,"benefits":18317,"other":39479,"total":192266},{"function":"Culture and Recreation","department":"Other Culture/Recreation","wages":0,"benefits":0,"other":0,"total":0},{"function":"Education Total","department":"Education Total","wages":26887812,"benefits":11758347,"other":9959092,"total":48605251},{"function":"Education","department":"Board of Education","wages":26887812,"benefits":11758347,"other":9959092,"total":48605251},{"function":"Education","department":"Regional School District","wages":0,"benefits":0,"other":0,"total":0},{"function":"Debt Service Total","department":"Debt Service Total","wages":0,"benefits":0,"other":1850164,"total":1850164},{"function":"Debt Service","department":"Debt Service","wages":0,"benefits":0,"other":1850164,"total":1850164},{"function":"Capital Outlay Total","department":"Capital Outlay Total","wages":0,"benefits":0,"other":0,"total":0},{"function":"Capital Outlay","department":"Capital Outlay","wages":0,"benefits":0,"other":0,"total":0},{"function":"Other Total","department":"Other Total","wages":0,"benefits":0,"other":0,"total":0},{"function":"Other","department":"Other","wages":0,"benefits":0,"other":0,"total":0},{"function":"Total Expenditures","department":"Total Expenditures","wages":32836051,"benefits":14442877,"other":15911245,"total":63190173}]}}