Current Budget Process

  1. Budget Timeline
  2. Proposed Budget Workshop Documents
  3. Accepted Budget
  • April 23, 2021        Budget  Posted Online

  • May 6, 2021             Council Budget Workshop  (End before 7:46 PM) - Click here to join Zoom webinar.

    • Overview 

    • Revenue Projections

    • Departmental Operating & Capital Plan Review

      • Public Safety

      • Police

      • Fire/EMS

      • HazMat

  • May 13, 2021             Council Budget Workshop (End before 7:54 PM) - Click here to join Zoom webinar.

    • Departmental Operating & Capital Plan Review

      • Public Works

      • Solid Waste

      • Town Garage

      • Cemeteries

      • WPCF

      • Facilities

  • May 17, 2021                Council Budget Workshop  (End before 7:58 PM) - Click here to join Zoom webinar.

    • Departmental Operating & Capital Plan Review

      • Code Enforcement

      • Planning

      • Economic Development

      • Assessing

      • Library

      • Parks & Recreation

  • May 24, 2021                Council Budget Workshop  (End before 8:06 PM) - Click here to join Zoom webinar.

    • Departmental Operating & Capital Plan Review

      • Council

      • Town Manager

      • Finance

      • Insurances, Debt, & Other

      • Town Clerk

      • General Assistance

      • Elections

      • IT/GIS

  • June 3, 2021                 Council Budget Workshop

    • Council Review/Discussion of Municipal Budget

  • June 14, 2021                Council Public Hearing on FY2020 Budget

  • June 21, 2021                HOLD for Budget Workshop (Pending Hearing Comments)

  • June 28, 2021                Council Budget Adoption  (Special Meeting)