Budget Office

The Budget & Research Office provides analytical, informational and project management services to the General Manager, Board of Directors, Town departments, and general public.  Specific services and responsibilities include:

• Preparation of the Recommended Budget & Adopted Town Budget
• Preparation of the 6-Year Capital Improvement Plan
• Development of multi-year financial forecasts
• Analysis of the impacts of operations and policy proposals
• Coordination of performance measurement initiatives
• Coordination of special projects and studies
• Monitoring of the operating budget
• Guidance and technical assistance on grant writing and reporting
• Monitoring of grants compliance with State and Federal requirements

FY 2008/09 Budget Information

Adopted Budget Resolutions from May 6, 2008

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Budget Review Schedule 2008/09

General Managers Recommended Budget 2008-2009

Budget Presentation Materials

Ask a question about the Recommended FY 2008/09 Budget by and see responses to questions by clicking here.

The 2007/2008 Adopted Budget can be accessed by clicking on the link below:

FY2007/2008 Adopted Budget

Prior Years Adopted Budgets:

FY 2006/2007

Introduction and Exhibits
Section A - General Government
Section B - Public Works
Section C - Public Safety
Section D - Human Services
Section E - Leisure Services
Section F - Education
Section G - Fixed and Miscellaneous
Section H - Water and Sewer
Section I - Sanitation

FY2005/2006 Adopted Budget

FY2004/2005 Adopted Budget

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