OK we do have the Cheshire CT Municipal Overtime for the Fiscal Year 2011-2012 July 1 2011 to June 30 2012. I AM GOING TO TYPE IT IN BY HAND TO SAVE SPACE AND ALSO THE LAST TWO PAGES WOULD NOT PRINT OUT-”PROBLEM COMMUNICATING WITH PRINTER”
OH MY- THESE MACHINES-WHAT A PAIN. THEY ARE FINDING OUT-THE OLD WAYS WERE THE BEST WAYS-BY HAND! THESE COMPUTERS DON’T WORK RIGHT IN PLAIN ENGLISH. THEY ARE A HINDERANCE.
I DON’T KNOW WHAT THESE “CREDITS” ARE THAT WILL BE LISTED. I WAS TOLD IT MAY BE FEMA MONEY THEY RECEIVED OR AS I BELIEVE-THEY MAY BE RECEIVING. I AM FINDING IT HARD TO BELIEVE ANY TOWN GOT ANY FEMA MONEY YET FROM ANY OF THESE STORMS LAST YEAR. WHATEVER.
I ALSO DID RECEIVE THE HEALTH DEPT REPORTS FROM CHESPROCOTT HEALTH DISTRICT FOR THE FOLLOWING RESTUARANTS IN CHESHIRE CT-ARBY’S; BAGELICIOUS; CUGINO’S; DRAGON BUFFET;WMS CHINA DRAGON; MR B’S PIZZA; PAUL’S RESTAURANT; PETER’S 2; POP’S PIZZA; ROSSINI’S; SHEF’S; SUBWAY SANDWICH # 1; SUBWAY SANDWICH #2;VESPUCCI’S.
I WILL RUN THESE REPORTS FROM THE PAPERWORK. ALL OF THESE EATING ESTABLISHMENTS SCORED 90 OR ABOVE OUT OF 100.
IN FACT-ARBY’S SCORED THE HIGHEST AT 98 FOLLOWED BY POP’S PIZZA WITH A SCORE OF 97. SUBWAY SANDWICH #1 AT 187 HIGHLAND AVENUE SCORED A 97 AND SHEF’S SCORED A 95.
NONE of these places I listed had bug problems-none. One establishment stored raw meat with vegetables; one needed a good cleaning; a few had problems with the temperature of food being stored but that was it. This inspection was done the end of March 2012, so I have no idea what has happened since then but I will follow-up.
I HAVE EATEN AT ALL OF THESE PLACES AND HAVE NOT HAD A PROBLEM-WELL NOT TRUE-I HAD A PROBLEM WITH ONE- THE FOOD SMELLED LIKE DISINFECTANT – BUT I DID ADDRESS IT WITH THE OWNER WHO CORRECTED IT. REMEMBER, THE HEALTH DISTRICT IS VERY STRICT, MORE SO THAN EVEN YOU AND I WOULD DO IN OUR HOMES AND I AM A CLEAN FREAK WITH FOOD BELIEVE ME. I WILL RUN THESE REPORTS AS SOON AS I CAN IN SEVERAL DIFFERENT POSTS SO PLEASE BE PATIENT.
TOWN OF CHESHIRE CT ACCOUNT SUMMARY TRIAL BALANCE FOR FY 12 TO EOY (END OF YEAR)
I REGRET ANY ERRORS OR OMISSIONS ON MY PART.
TWN MGR – OVERTIME – BEG. BALANCE – 0.0; DEBITS – $14,505.44; CREDITS – $1,519.42; NET CHANGE – $12,986.02; END BALANCE – $12,986.02.
TWN CLERK – OVERTIME- BEG.BALANCE – .00; DEBITS – $1,763.60; CREDITS – .00; NET CHANGE – $1,763.60; END BALANCE – $1,763.60.
A/T OVERTIME – BEG. BALANCE – 0.0; DEBITS – $34,909.79; CREDITS – .00; NET CHANGE – $34,909.79; END BALANCE – $34.909.70.
COLLECTOR – OVERTIME - BEG.BALANCE – .00; DEBITS – $5,279.98; CREDITS – .00; NET CHANGE – $5,279.98; END BALANCE – $5,279.98.
ASSESSOR – OVERTIME - BEG. BALANCE – .00; DEBITS – $3,999.75; CREDITS – .00; NET CHANGE – $3,999.75; END BALANCE – $3,999.75
INFO TECH – OVERTIME - BEG.BALANCE – .00. DEBITS – .00; CREDITS – .00; NET CHANGE – .00; END BALANCE – .00.
PBLC PROPERTY – OVERTIME - BEG. BALANCE – .00; DEBITS- $7,896.45; CREDITS – $2,127.47; NET CHANGE – $5,768.98; END BALANCE -$5,768.98.
PLANNING – OVERTIME – BEG. BALANCE – .00; DEBITS – $3,508.76; CREDITS – .00; NET CHANGE 0 $3,508.76; END BALANCE – $3,508.76;
POLICE – ADM – OVERTIME – BEG. BALANCE – .00; DEBITS – $13,698.89; CREDITS – $862.09; NET CHANGE – $12,836.80; END BALANCE – $12,836.80.
THIS NEXT CATEGORY IS IN BOLD-IT IS OUTRAGEOUS.
PATROL – OVERTIME – BEG BALANCE – .00; DEBITS – 252,842.60; CREDITS – $16,524.93; NET CHANGE – $236.317.67; END BALANCE $236, 317. 67. MY GOD!
INVESTIGATION – OVERTIME – BEG BALANCE – .00; DEBITS – $45,072.82; CREDITS – $5,516.98; NET CHANGE – $39,555.84; END BALANCE, $39,555.84.
TRFFC/SFTY – OVERTIME- BEG BALANCE – .00; DEBITS – $23,754.84; CREDITS – $1,222.23; NET CHANGE -$22,532.61; END BALANCE 0 $22,532.61.
ANIMAL – OVERTIME – BEG. BALANCE – .00; DEBITS – $1,547.20; CREDITS .00; NET CHANGE – $1,547.20; END BALANCE – $1,547.20.
PBLC SFTY – OVERTIME – BEG BALANCE – .00; DEBITS . 00; CREDITS .00; NET CHANGE – .00. END BALANCE – .00.
FIRE DEPT – OVERTIME – BEG BALANCE – .00; DEBITS – $3,045. 96; CREDITS – .00; NET CHANGE – $3,045.96; END BALANCE – $3.045.96.
INSPECT – OVERTIME – BEG. BALANCE – .00; DEBITS – $483.56; CREDITS – .00; NET CHANGE – $483.56; END BALANCE – $483.56.
PW- ADM – OVERTIME – BEG. BALANCE – .00; DEBITS – $156.96. CREDITS – .00; NET CHANGE – $156.96; END BALANCE – $156.96.
ENG/INSPECT – OVERTIME – BEG. BALANCE – .00; DEBITS – $3,063.43; CREDITS – .00; NET CHANGE – $3,063.43; END BALANCE – $3,063.43.
M/S/D – OVERTIME – BEG. BALANCE – .00; DEBITS – $60,591.15; CREDITS – $16, 664.12; NET CHANGE – $43,927.03; END BALANCE – $43,927.03.
SNOW/ICE – OVERTIME – BEG. BALANCE – .00; DEBITS – $36,834.23; CREDITS – $9,466.05; NET CHANGE – $27,368.18; END BALANCE – $27,368.18.
SOLID WASTE – OVERTIME – BEG. BALANCE – .00; DEBITS – $1,081.68; CREDITS – .00; NET CHANGE – $1,081.68; END BALANCE – $1,081.68.
HUMAN SVCS – OVERTIME – BEG. BALANCE 0 .00; DEBITS – .00; CREDITS – .00; NET CHANGE – .00; END BALANCE – .00
COMMUNITY SVC – OVERTIME – BEG. BALANCE .00; DEBITS – .00; CREDITS – .00; NET CHANGE – .00; END BALANCE – .00
MS-SR SVCS – OVERTIME – BEG. BALANCE – .00; DEBITS – .00; CREDITS – .00; NET CHANGE – .00; END BALANCE – .00.
MS – YTH SVCS – OVERTIME – BEG. BALANCE – .00; DEBITS – .00; CREDITS – .00; NET CHANGE – .00; END BALANCE – .00
MS- TRANSPORTATION SVCS – OVERTIME – BEG. BALANCE – .00; DEBITS – .00CREDITS – .00; NET CHANGE – .00; END BALANCE – .00;
OVERTIME – BEG. BALANCE – .00; DEBITS – $60.30; CREDITS – .00; NET CHANGE – $60.30; END BALANCE – $60.30.
COMMTY SVCES – OVERTIME – BEG. BALANCE – .00; DEBITS – $1,772.54; CREDITS – $437.92;NET CHANGE – $1,334.62; END BALANCE -$1,334.62.
YTH SVCS – OVERTIME – BEG. BALANCE – .00; DEBITS – $330.28; CREDITS – .00; NET CHANGE – $330.28; END BALANCE – $330. 28.
SR. SVCS – OVERTIME – BEG. BALANCE – .00; DEBITS – $788.87; CREDITS – .00; NET CHANGE – $788.87; END BALANCE- $788.87.
TRANSPORTATION SVCS – OVERTIME – ZERO.
LIBRARY – OVERTIME – BEG. BALANCE – .00; DEBITS – $380.98; CREDITS – .00; NET CHANGE 0 $380.98; END BALANCE – $380.98.
OVERTIME – BEG. BALANCE – .00; DEBITS – $162.24; CREDITS – .00; NET CHANGE – $162.24; END BALANCE – $162.24.
P/R ADM – OVERTIME – BEG. BALANCE – .00; DEBITS – $59.09; CREDITS – .00; NET CHANGE – $59.09; END BALANCE – $59.09.
RECREATION – OVER – BEG. BALANCE – .00; DEBITS – $573.11; CREDITS – .00; NET CHANGE – $573.11; END BALANCE – $573.11
PARKS – OVERTIME – BEG. BALANCE .00L DEBITS $24,739.27; CREDITS – $5,327.20; NET CHANGE – $19,412.07; END BALANCE – $19, 412.07.
TOTALS FOR FUND 1000
GENERAL FUND – BEG. BALANCE – .00; DEBITS - $542,903.77; CREDITS – $59, 668.41; NET CHANGE – $493,215. 36; END BALANCE – $483, 235.36.
POOL – OVERTIME – BEG. BALANCE – .00; DEBITS – $771.20; CREDITS – .00; NET CHANGE – $771.20; END BALANCE – $771.20.
TOTALS FOR FUND POOL
CHESHIRE COMM POOL FUND – BEG. BALANCE – .00; DEBITS – $771.20; CREDITS – .00; NET CHANGE – $771.20; END BALANCE – $771.20
WPC – OVERTIME WATER POLLUTION CONTROL FUND – BEG. BALANCE – .00; DEBITS – $43,433.43; CREDITS – $8,084.71; NET CHANGE 0 $35,348.72; END BALANCE – $35,348.72.
WILL RUN THE HEALTH DEPT. REPORTS LATER ON.
