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Budget Book
2020 Budget Book
2020 Budget Book
Table of Contents
Complete 2020 Budget Book (16.4M)
COVID-19 Supplemental Dated June 2, 2020
Budget Process
Town-Wide Financial Plan
Budget Guidelines
Fiscal 2021 Balanced Budget
Operating Costs
Fiscal 2021 Sources and Uses
General Government Requests (Exec. Dir., SEC, Central Admin, Finance, IT, Treasurer, Town Report, COA, Vet, Youth, ZBA, Committees)
Other General Gov't (Clerk, Assessor, Planning, HR, Advisory)
Facilities Management Department
Public Safety (Police, Fire, Building, Sealer of Weights and Measures)
Board of Public Works
Board of Library Trustees
Recreation Commission
Board of Health
Natural Resources Commission
School Department
Employee Benefits, Cash Capital and Debt, Parking and Traffic
FY21-25 Capital Plan
Capital Plan Forms
Appendix A - Financial Policies
Appendix B - Complete Budget Procedure Manual (9/27/19)
Appendix C - FY19 CAFR Statistics
Appendix D - Schedule of Bond Maturity and Interest
Appendix E - Glossary
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Town Meeting
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