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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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Wellesley Town Hall

  1. 525 Washington Street

  2. Wellesley, MA 02482

  3. Phone: 781-431-1019

  4. Mon - Fri: 8 a.m. - 5 p.m.

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