The Fairfield Representative Town Meeting will hold its annual budget meeting at 8 p.m. Monday in McKinley School. Up for discussion is the overall proposed spending package of $264 million for 2011-12, plus more than $2 million in proposed spending cuts.

Here is the list of the cuts that have been proposed:

REPUBLICAN CAUCUS, cuts in parentheses:

Board of Selectman - Office Supplies 3,500 (50) 3,450 1.4%

Board of Selectman - Postage 1,700 (100) 1,600 0.0%

Town Clerk - Secretarial Services (Minutes) 2,200 (400) 1,800 18.2%

Town Clerk - Rental and Storage 6,800 (1,800) 5,000 26.5%

Town Clerk - Printing, Binding and Photo 88,000 (8,000) 8 0,000 5.9%

Town Clerk - Travel & Meetings 1,600 (50) 1,550 0.0%

Administrative Services - Rental and Storage 20,500 (3,393) 1 7,107 14.5%

Administrative Services - Special Departmental Supplies 3,750 (2,100) 1,650 0.0%

Registrars of Voters - Printing, Binding and Photo 23,230 (7,300) 1 5,930 4.8%

Registrars of Voters - Postage 8,830 (4,830) 4,000 0.0%

Registrars of Voters - Travel & Meetings 1,750 (250) 1,500 0.0%

Town Planning And Zoning - Fees And Professional Services 2,400 (500) 1,900 20.8%

Town Planning And Zoning - Printing, Binding and Photo 4,500 (500) 4,000 11.1%

Town Planning And Zoning -Special Departmental Supplies 2,000 (1,000) 1,000 0.0%

Town Planning And Zoning - Educational and Memberships 1,600 (500) 1,100 31.3%

Town Planning And Zoning- Travel & Meetings 900 (500) 400 20.0%

Conservation - Rental and Storage 2,000 (1,080) 920 0.0%

Conservation - Maint/Repair Equipment 77,921 (43,499) 3 4,422 13.4%

Conservation - Materials for Maint/Repair 14,000 (370) 1 3,630 0.0%

Conservation -Educational and Memberships 2,000 (300) 1,700 15.0%

Conservation - Travel & Meetings 3,567 (500) 3,067 14.0%

Legal Services - Fees And Professional Services 537,000 (27,050) 509,950 3.2%

Human Resources - Office Supplies 4,200 (1,200) 3,000 0.0%

Human Resources - Postage 2,500 (500) 2,000 0.0%

Human Resources - Educational and Memberships 11,000 (500) 1 0,500 0.0%

Human Resources - Travel & Meetings 2,000 (500) 1,500 0.0%

Community and Economic Development- Travel & Meetings 1,100 (100) 1,000 0.0%

Harbor Management Commission - Printing, Binding and Photo 750 (100) 650 0.0%

Discovery Museum - Contrib To Other Agencies 30,000 (6,000) 2 4,000 20.0%

Audubon Society - Contrib To Other Agencies 15,000 (3,000) 1 2,000 20.0%

Fairfield Museum and History Center - Contrib To Other Agencies 50,000 (17,500) 3 2,500 0.0%

The Pilot House - Contrib To Other Agencies 8,000 (1,600) 6,400 20%

Finance - Printing, Binding and Photo 18,000 (1,000) 1 7,000 0.0%

Finance - Office Supplies 5,000 (500) 4,500 0.0%

Finance - Postage 11,000 (540) 1 0,460 0.0%

Finance - Educational and Memberships 2,400 (200) 2,200 0.0%

Purchasing - Advertising 7,600 (600) 7,000 4.8%

Purchasing - Office Supplies 1,000 (200) 800 5.9%

Assessor - Advertising 100 (25) 7 5 25.0%

Assessor - Printing, Binding and Photo 5,500 (500) 5,000 0.0%

Assessor - Postage 4,500 (500) 4,000 5.9%

Assessor - Educational and Memberships 2,650 (150) 2,500 0.0%

Assessor - Travel & Meetings 1,650 (150) 1,500 0.0%

Tax Collector - Office Supplies 4,000 (250) 3,750 0.0%

Tax Collector - Travel & Meetings 1,800 (200) 1,600 0.0%

Information Technology - Prof"`Serv "` Disaster Recovery 13,000 (13,000) 0.0%

Information Technology - Rental and Storage 3,000 (3,000) 0.0%

Information Technology - Maint/Repair Equipment 93,000 (38,000) 5 5,000 23.8%

Information Technology - Printing, Binding and Photo 8,000 (7,750) 250 0.0%

Information Technology - Special Departmental Supplies 171,000 (128,000) 4 3,000 0.0%

Information Technology - Travel & Meetings 3,000 (750) 2,250 0.0%

Fire Department - Secretarial Services (Minutes) 1,950 (650) 1,300 0.0%

Fire Department - Maint/Repair Equipment 47,450 (2,250) 4 5,200 0.0%

Fire Department - Maint/Repair of BLDGS & Grnds 75,000 (13,000) 6 2,000 0.0%

Fire Department - Maint/Repair Automotive 205,250 (15,000) 190,250 0.0%

Fire Department -Materials for Maint/Repair 15,000 (2,000) 1 3,000 0.0%

Fire Department - Office Supplies 9,400 (400) 9,000 0.0%

Fire Department - Special Departmental Supplies 51,000 (2,000) 4 9,000 0.0%

Police Department - Maint/Repair Equipment 53,410 (4,900) 4 8,510 0.0%

Police Department - Maint/Repair Automotive 85,930 (10,000) 7 5,930 0.0%

Police Department -Travel & Meetings 10,224 (224) 1 0,000 0.0%

Animal Control -Special Departmental Supplies 7,500 (1,000) 6,500 0.0%

Emergency Comunications Center - Office Supplies 3,000 (300) 2,700 0.0%

Emergency Comunications Center - Travel & Meetings 5,000 (3,000) 2,000 0.0%

Public Works Administration - Motor Vehicle Fuel & Lube 500 (500) 0.0%

Public Works Administration - Maint/Repair Automotive 500 (500) 0.0%

Public Works Administration - Advertising 1,300 (1,000) 300 82.4%

Public Works Administration - Printing, Binding and Photo 2,100 (400) 1,700 0.0%

Public Works Administration - Office Supplies 2,000 (1,800) 200 90.0%

Public Works Operations - Maint/Repair Equipment 31,750 (1,750) 3 0,000 0.0%

Public Works Operations - Maint/Repair Automotive 350,000 (50,600) 299,400 27.0%

Public Works Operations - Laundry & Linen 5,000 (1,000) 4,000 20.0%

Public Works Operations - Clothing and Dry Goods 21,160 (7,000) 1 4,160 33.1%

Public Works Operations - Postage 5,500 (4,000) 1,500 72.7%

Public Works Operations - Capital Outlay 457,500 (81,000) 376,500 14.8%

Flood and Erosion Control -Secretarial Services (Minutes) 750 (750) 0.0%

Flood and Erosion Control - Advertising 250 (250) 0.0%

Flood and Erosion Control - Printing, Binding and Photo 200 (200) 0.0%

Flood and Erosion Control - Office Supplies 50 (50) 0.0%

Flood and Erosion Control - Postage 100 (100) 0.0%

Flood and Erosion Control - Travel & Meetings 150 (150) 0.0%

Building - Communications 2,500 (448) 2,052 0.0%

Engineering - Maint/Repair Equipment 3,700 (200) 3,500 0.0%

Engineering - Maint/Repair Automotive 100 (25) 7 5 0.0%

Engineering - Advertising 700 (600) 100 85.7%

Engineering - Office Supplies 500 (200) 300 0.0%

Engineering - Capital Outlay 28,000 (28,000) 0.0%

Engineering -Educational and Memberships 3,200 (200) 3,000 0.0%

Human and Social Services - Advertising 1,000 (200) 800 0.0%

Human and Social Services - Printing, Binding and Photo 4,000 (1,650) 2,350 0.0%

Solid Waste And Recycling - Travel & Meetings 1,400 (500) 900 0.0%

Library - Printing, Binding and Photo 26,000 (2,000) 2 4,000 0.0%

Library - Library Materials 630,000 (62,490) 567,510 8.8%

Library - Educational and Memberships 3,000 (1,000) 2,000 0.0%

Library - Travel & Meetings 11,000 (1,000) 1 0,000 0.0%

South Pine Creek Golf Course - Utilities "` Water 10,500 (2,000) 8,500 0.0%

South Pine Creek Golf Course - Educational and Memberships 300 (100) 200 0.0%

H. Smith Richardson Golf Course - Utilities "` Water 50,000 (18,000) 3 2,000 0.0%

H. Smith Richardson Golf Course - Special Departmental Supplies 182,000 (9,500) 172,500 0.0%

H. Smith Richardson Golf Course - Capital Outlay 130,400 (7,400) 123,000 228.0%

H. Smith Richardson Golf Course - Educational and Memberships 3,000 (300) 2,700 0.0%

Board of Education - B.O.E. Budget 146,480,350 (1,200,000) 145,280,350 2.6%

Water Pollution Control Authority - Motor Vehicle Fuel & Lube 50,720 (3,824) 4 6,896 0.0%

Water Pollution Control Authority- Materials for Maint/Repair 79,000 (9,815) 6 9,185 0.0%

Water Pollution Control Authority - Special Departmental Supplies 332,000 (56,361) 275,639 "`13.6%

Total Adjustments 273,471,727 (1,941,974) 271,529,753 4.3%

WILLIAM LLEWELLYN, R-7, proposed cuts:

Board of Selectmen -Travel & Meetings $215

Town Clerk - Printing, Binding & Photograph $4,759

Registrar of Voters -Printing, Binding & Photograph $591

Planning &Zoning -Printing, Binding & Photograph $3,500

Planning &Zoning - Postage $1,360

Conservation- Overtime $3,639

Conservation -Special Departmental Supplies $3,162

Finance - Printing, Binding & Photograph $3,440

Purchasing - Overtime $400

Assessor - Fees & Professional Services $2,500

Tax Collector - Printing, Binding & Photograph $3,000

IT - Special Departmental Supplies $1,000

Fire - Clothing & Dry Goods $18,650

Police - Clothing & Dry Goods $22,630

Animal Control - Overtime $2,000

ECC - Special Departmental Supplies $4,700

ECC - Travel & Meetings $3,000

Public Works Administration - Overtime $500

Public Works Administration - Printing, Binding & Photograph $1,500

Public Works Operations - Overtime $78,44

Building - Overtime $5,490

Engineering - Overtime $1,800

Health - Overtime $1,200

Health - Special Departmental Supplies $4,500

Solid Waste Overtime $2,000

Library - Library Materials $13,000

Parks & Recreation - Special Departmental Supplies $1,563

Parks & Recreation - Travel & Meetings $1,837

South Pine Creek Golf Overtime $1,850

Smith Richardson Golf - Overtime $6,000

Total Adjustments $198,226

ANN STAMLER, D-5, proposed cuts:

Board of Selectmen

Regular Payroll 2,254

Social Security 158

Fees and Professional Services 300

Total: 2,712

Town Clerk

Overtime 1,000

Social Security 70

Travel 50

Total: 1,120

Administrative Services

Fees and Professional Services 897

Rental/Storage 500

Special Departmental Supplies 2,100

Total: 3,497

Town Plan and Zoning

Mant/Repair Equipment 300

Maint/Repair Automotive 60

Advertising 1,000

Printing, Binding & Photography 3,000

Office Supplies 500

Special Departmental Supplies 1,000

Postage 1,000

Education and Memberships 500

Travel and Meetings 400

Total: 7,760

Conservation Commission

Rental and Storage 1,080

Maint/Repair Equipment 23,575

Communication 802

Total: 25,457

Miscellaneous Contingencies

Contingency 10,000

Human Resources

Office Supplies 1,200

Education and Memberships 500

Travel and Meetings 500

Total: 2,200

Harbor Management Commission

Fees and Professional Services 2,070

Advertising 200

Printing, Binding, Photocopying 550

Total: 2,820

Fairfield Museum and History Center

Contributions to Other Agencies 17,500

Purchasing

Advertising 250

Fire

Communications 2,941

Office Supplies 400

Specal Office Supplies 2,000

Total: 5,341

Emergency Communications Center

Fees and Professional Services 6,129

Communications 5,088

Travel and Meetings 3,000

Special Office Supplis 3,000

Total: 17,217

Health

Temporary Payroll 10,000

Library

Fees and Professional Services 3,000

Communications 8,500

Printing, Binding, Photocopying 2,000

Materials 7,490

Total: 20,990

South Pine Creek Golf Course

Maint/Repair Automotive 1,700

Special Department Supplies 3,000

Capital Outlay 10,000

Total: 14,700

H. Smith Richardson Golf Course

Fees and Professiononal Services 12,500

Special Department Supplies 9,500

Eductional and Memberships 300

Capital Outlay 100,000

Total: 122,300

Total Reductions 263,864