Budget preparation begins in May with the review of the Capital Budget and revenue estimates for the next fiscal year. Meetings follow with Department Heads, Town Manager, Town Board, and Advisory Boards to determine operational budgets. The Town Board then meets in an October work session. Then a public hearing and final adoption is scheduled for late November. The budget fiscal year is the same as the calendar year.
2018 COMPLETE BUDGET w/Appendix Very Large File (13.8 MB)
Cover, Location Map, Table of Contents (1.7 MB)
Communications, Budget Message, Profile, Goals, Budget Process (pp 1-30, 2.5 MB)
Policies (pp 31-36, 272 KB)
Operations, Structure, Dept. Overviews, Organizational Chart, Staffing (pp 37-96, 2.5 MB)
Financial Plan, Structure, Basis of Accounting/Budgeting (pp 97-102, 1.1 MB)