2020 Budget Book
Table of Contents
- 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