Town Budget Documents

FY24 Budget

As of March 3, 2023

Budget Timeline

Documents for February 28 Town Council/Warrant Committee Joint Meeting

Budget Workshop Materials

Joint meetings of the Town Council and Warrant Committee for detailed presentation of the proposed budget, and opportunity to ask questions. All at 6:30 p.m. in the Municipal Building Council Chambers.

January 24 - Manager's introduction of the budget and School budget

Education Budget Presentation - View presentation video (23:55)

January 26 - Public Infrastructure

Public Works and Infrastructure Budget Presentation - View presentation video (14:04)

Jesup Memorial Library Budget Presentation - View presentation video (1:38:19) 

YMCA Budget Presentation - View presentation video (2:04:51)  

February 3 - Public Safety

Fire Department Presentation - View presentation video (09:58)

Code Enforcement Presentation - View presentation video (57:23)

Police Department Presentation - View presentation video (1:14:02)

Cruise Ship Presentation - View presentation video (1:46:01)

Chamber of Commerce Presentation - View presentation video (1:50:32) 

Parking Presentation - View presentation video (1:50:32) 

February 8 - Supporting Departments (General Government)

Finance Presentation - View presentation video (51:13)  

Planning Department Presentation - View presentation video (1:16:41)  



PREVIOUS BUDGETS:

FY23 BUDGET

As adopted by Town Meeting on June 7, 2022

FY22 BUDGET

As adopted by Town Meeting on June 1, 2021

FY21 BUDGET

As adopted by Town Meeting on June 30, 2020

FY20 BUDGET

As adopted by Town Meeting on June 4, 2019

FY19 BUDGET

As adopted by Town Meeting on June 5, 2018


FY18 BUDGET

Complete FY18 Budget as adopted by Town Meeting on June 6, 2017 (available in one document for download)


FY17 BUDGET

Complete FY17 Budget as adopted by Town Meeting on June 7, 2016 (available in one document for download)


FY16 BUDGET


FY15 BUDGET