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Budget and Research 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
The Budget and Research Office is also staffing the 2007-2008 Charter Revision Commission. A link to the Charter Revision Commission's web page is here.
FY 2008/09 Budget Information
FY2008-2009 Adopted Budget
Adopted Budget Resolutions from May 6, 2008
Click here to estimate your property taxes using the property tax calculator
Budget Review Schedule 2008/09
General Managers Recommended Budget 2008-2009
Budget Presentation Materials
| You can access the Board of Education's 2008/2009 Recommended Budget by clicking the link below: |
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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
These are Adobe Acrobat PDF files. The Acrobat Reader is necessary. You can download the Acrobat Reader by clicking here
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