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- Budget
Budget
2023
- 2023 Town Meeting Handout
- 2023 Council Appropriations Moved to Town Meeting
- 2023 Council Revenue Moved to Town Meeting
- 2023 Municipal Warrant
- 2023 MS-636
- SR - 2023 Budget Hearing 1-25-2023
- SR - 2023 Budget Hearing 1-11-2023
- 2023 Council Level Appropriations
- 2023 Council Level Revenues
- SR - 2022 Budget 12-14-2022
- SR - 2023 Budget 11-16-2022
- 2023 Budget Presentation 10-26-2022
- 2023 Budget Message-Manager
- 2023 Budget Message Financial Analysis
- Appropriations Summary
- 2023 Manager Level Appropriations
- Revenue Summary
- 2023 Manager Level Revenues
- 2023 CIP Manager Level
- 11-5-22 Budget Workshop Schedule
- Budget Book Directory
- Budget Introduction Materials
- 2022-2023 TC Budget Liaison Assignments
- TOWN MANAGER DEPARTMENT SUMMARY
- Town Manager Goals
- IT Department Goals
- ELECTIONS DEPT SUMMARY
- Town Clerk Goals
- Assessors Office Goals
- Finance - Departmental Summary
- Finance Deptartment Goals
- FIRE DEPT SUMMARIES
- BUILDING DEPARTMENT SUMMARY
- Fire Department Goals
- Fire Department Staffing Request
- Human Resources Goals
- PLANNING DEPT SUMMARIES
- Planning Department Goals
- POLICE DEPT SUMMARIES
- Police Department Goals
- DPW SUMMARIES
- DPW 2023 Goals
- DPW Highway Foreman and TS Reclassification Request
- 2022 Highway Block Grant Letter
- BCTV DEPT SUMMARY
- BCTV-WBNH 2023 Goals
- Building Goals
- Cemeteries Goals
- LIBRARY DEPT SUMMARIES
- Library Goals
- Pool Goals
- RECREATION DEPT SUMMARIES
- Recreation Goals
- SEWER DEPT SUMMARY
- Sewer Department Goals
- CAMP DEPT SUMMARIES
- Summer Day Camp Goals
- 2023 Fund Balance
- 2023 Long Term Debt Summary
- 2022 Impact Fee Summary
- 2023 Benefits
- 2023 Town of Bedford Rate Package
- Benefits Sample
- NHRS 2023 EMPLOYER CONTRIBUTION RATES
- NHRS ROI Letter
- Property and Liibility 2023 Renewal
- Workers Compensation 2023Renewal
- Proposed Health Care Policy Changes
2022
- 2022 Town Meeting Handout
- 2022 Appropriations
- 2022 Revenues
- 2022 MS-636 As Posted
- 2022 Municipal Warrant As Posted
- SR - 2022 Budget Hearing 1-26-2022
- SR - 3-Year Budget Projection 1-26-2022
- SR - 2022 Budget Hearing 1-12-2022
- SR - 2022 Budget 12-15-2021
- 01.1 Cover
- 01.2 Budget Presentation 10-27-2021
- 01.3 Budget Message -Manager
- 01.4 Budget Message (Financial Analysis)
- 01.5 Budget Directory
- 01.6 Intro Pages
- 02.1A Appropriations Summary
- 02.2 2022 Manager Level Appropriations
- 03.1 Revenue Summary
- 03.2 2022 Manager Level Revenue
- 4.1 2022 ADMINISTRATION BUDGET SUMMARY
- 4.2 2022 Town Manager Goals and Objectives
- 4.3 2022 Town Manager Director of Strategic Initiatives NEW POSITION Request
- 4.4 2022 IT Department Program Goals and Objectives
- 5.1 2022 ELECTIONS BUDGET SUMMARY PAGE
- 5.2 2022 Town Clerk and Elections Program Summary and Goals
- 5.3 2022 Voter Registration Program Summary and Goals
- 6.1 2022 FINANCIAL ADMINISTRATION BUDGET SUMMARY
- 6.2 2022 Finance Program Summary and Goals
- 6.3 2022 HR Program Summary and Goals
- 6.4 2022 HR Assistant NEW PT POSITION Request
- 6.5 2022 Assessing Goals and Objectives
- 7.1 2022 PLANNING BUDGET SUMMARY
- 7.2 2022 Planning Program Summary and Goals
- 8.1 2022 POLICE BUDGET SUMMARY
- 8.2 2022 PD Goals Objectives
- 8.3 2022 PD Detective NEW POSITION Request
- 8.3.1 Highlights for Detectives Position
- 8.4 2022 PD CALEA Manager NEW POSITION Request
- 9.1 2022 FIRE BUDGET SUMMARY
- 9.2 2022 Fire Goals Objectives
- 9.3 2022 FIRE 2 NEW Firefighter POSITION Requests
- 10.1 2022 PUBLIC WORKS BUDGET SUMMARY
- 10.2 2022 DPW - Goals and Objectives
- 10.3 Highway Block Grant Letter
- 11.1 2022 BUILDINGS and GROUNDS BUDGET SUMMARY
- 11.2 2022 Facilities and Field Maintenance - Goals and Objectives
- 11.3 2022 Cemeteries - Goals and Objectives
- 11.4 RFP 04-2021 - Security System Upgrade
- 12.1 2022 RECREATION BUDGET SUMMARY
- 12.2 2022 Recreation - Admin and Programs - Goals and Objectives
- 12.3 2022 Pool Goals and Objectives
- 13.1 2022 LIBRARY BUDGET SUMMARY
- 13.2 2022 Library Goals and Objectives
- 14.1 2022 CAMP BUDGET SUMMARY
- 14.2 2022 Camp Goals and Objectives
- 15.1 2022 BCTV BUDGET SUMMARY
- 15.2 2022 BCTV-WBNH Goals and Objectives
- 16.1 2022 SEWER BUDGET SUMMARY
- 16.2 2022 SEWER - Goals and Objectives
- 17 2022 Fund Balance Tab
- 18.1 2022 CIP TEXT Manager Level
- 18.2 2022 CIP Equipment Sheet Manager Level
- 18.3 2022 CIP Project Sheet Manager Level
- 19 2022 Long Term Debt Tab
- 20 2022 Impact Fee Tab
- 21 2022 Special Revenue Tab
- 22 2022 Benefits Health Trust
- 23 NHRS Tab
- 24.1 2022 Primex
- 24.2 2022 Primex PLT
- 24.3 2022 Primex UNEMP
- 24.4 2022 Primex WC
2021
- 2021 Town Meeting Handout 2-25-2021
- Additional Info on Articles 5 and 6 and Proposed Town Meeting Changes
- Video PSA - 2021 Budget - How Did We Get There
- Proposed 2021 Appropriations
- Proposed 2021 Revenue
- SR - 2021 Budget Hearing 1-27-2021 UPDATED
- SR - 2021 Budget Hearing 1-27-2021
- SR - 2021 Budget 12-16-2020
- 1 INTRO
- 1A 2021 Budget Message-Manager
- 1B 2021 Budget Message (Financial Analysis Only)
- 1C 2021 Budget Presentation 10-28-2020 (2 Slides Per Page)
- 2 2021 Manager Level Appropriations
- 3 2021 Manager Level Revenue
- 4 2021 Admin Tab
- 5 2021 Elections Tab
- 6 2021 Finance Tab
- 7 2021 Planning Tab
- 8 2021 Police Tab
- 9 2021 Fire Tab
- 10 2021 Public Works Tab
- 11 2021 Bulding and Grounds Tab
- 12 2021 Recreation Tab
- 13 2021 Library
- 14 2021 Camp Tab
- 15 2021 BCTV Tab
- 16 2021 Sewer Tab
- 17 2021 Fund Balance Tab
- 18A 2021 CIP Text Manager Level
- 18B 2021 CIP Project Sheet Manager Level
- 18C 2021 CIP Equipment Sheet Manager Level
- 19 2021 Long Term Debt Tab
- 20 2021 Impact Fee Tab
- 21 2021 Benefits _Health Trust
- 22 2021 NHRS Tab
- 23 2021 21 Primex
2020
- 2020 Town Meeting Handout
- 1A 2020 Budget Message-Manager
- 1B 2020 Budget Analysis
- 1C 2020 Manager Budget Presentation
- 2 2020 Manager Level Appropriations
- 3 2020 Manager Level Revenue
- 4 2020 Admin Tab
- 5 2020 Elections Tab
- 6 2020 Finance tab
- 7 2020 Planning tab
- 8 2020 Police Tab
- 9 2020 Fire Tab
- 9.5 Fire Department Budget Presentation 2020
- 10 2020 Public Works Tab
- 11 2020 Recreation Tab
- 12 2020 Library Tab
- 13 2020 Camp Tab
- 14 2020 BCTV Tab
- 15 2020 Sewer Tab
- 16A 2020 Manager Level CIP Capital Equipment 101619
- 16B 2020 Manager Level CIP Capital Projects 101619
- 16C 2020 CIP Text 9-3-19 Draft