Town Budget Documents

FY23 Budget

Town Manager presents to Town Council and Warrant Committee as of January 25, 2022

• Manager’s Memo / Mill Rate Calculation
• Revenues - General Fund / Fee Schedules
• Expenses - General Fund
• Cruise Ship Fund
• Parking Fund
• Capital Improvement Program
• Charts & Outstanding Debt
• Non-Profit Agencies #1059
• Cooperating Agencies #1068
• School

Town Council adjustments

• Council budget adjustments as of February 8, 2022 and impacts
• Council budget adjustments as of February 10, 2022 and impacts
• Council budget adjustments as of February 22, 2022 and impacts

Budget Timeline

Budget Workshop Materials

January 25 Manager's introduction of the budget - Watch video

• Manager's PowerPoint presentation to Town Council and Warrant Committee

January 27 General Government - Watch video

• Planning and Code (begins 17:35 in video)
• Finance Department (begins 48:40 in video)
• Clerk's Department (begins 1:14:55 in video)
• Manager's Department and Supported Agencies (begins 1:27:22 in video)

February 3 Public Works - Watch video

• Public Works Department (begins 1:48:24 in video)

February 8 Protections and Education - Watch video

• Manager's "Other Stuff" (begins 7:57 in video)
• Police Department (begins 24:00 in video)
• Fire Department (begins 2:04:14 in video)
• Conners Emerson School (begins 3:07:50 in video)

Question and Answer memos

• Questions and Answers #1 (posted 1/28)
• Questions and Answers #2 (posted 2/3, 12:30 p.m.)
• Questions and Answers #3 (posted 2/6)
• Questions and Answers #4 (posted 2/8)
• Amended School presentation with Questions and Answers (posted 2/16)
  • Pages 17-20: Answers to questions about CIP
  • Page 28: Differences from 12/31 school budget and 2/3 version approved by School Committee
  • Page 29: Special education cost center options requested by Council
  • Page 30: Adjustments made by Council at 2/10 workshop
• Questions and Answers #5 (posted 2/22)