Budget

2024

  1. 2024 Town Meeting Handout
  2. 2024 Budget - Appropriations Detail - Council Level
  3. Council Revenues Moved to Town Meeting 1-24-2024
  4. SR - 2024 Budget Hearing 1-24-2024
  5. 2024 Budget - Appropriations Detail - Council Level - 011624
  6. 2024 Budget - Revenues Detail - Council Level - 011624
  7. SR - 2024 Budget Hearing 1-10-2024
  8. 2024 Budget - Appropriations Detail - Council Level - 010224
  9. 2024 Budget - Revenues Detail - Council Level - 010224
  10. SR - 2024 Budget 12-13-2023
  11. SR - 2024 Budget 11-15-2023
  12. 2024 Budget Workshop Schedule
  13. 2024 Budget Presentation 10-25-2023
  14. 2024 Budget Message-Manager
  15. 2024 Budget Message Financial Analysis
  16. Introduction Materials
  17. 2024 Budget Appropriations Summary
  18. 2024 Budget - Appropriations Detail - Manager Level
  19. 2024 Budget Revenues Summary
  20. 2024 Budget - Revenues Detail - Manager Level
  21. DOT Highway Block Grant Letter
  22. Administration Summary
  23. Proposed Longevity Policy 10-25-2023
  24. IT Department Program Goals and Objectives
  25. Town Clerk Budget Requests
  26. Election and Clerk Summary
  27. Finance Summary
  28. Finance Position Changes for 2024
  29. Assessors Office Goals
  30. HR Mission and Goals
  31. HR - Position Request
  32. Planning Summary
  33. Planning Intern Request
  34. Police Summary
  35. Communications Specialist Position Request
  36. Fire Department Summary
  37. Staffing Request - Fire
  38. Pennichuck Fire Protection Charges
  39. Public Works Summary
  40. Mechanic Position Request
  41. Working Highway Foreman Request
  42. UNH - DPW Organization Review
  43. Building and Grounds Summary
  44. Cemetery Trustees Summary
  45. Recreation Summary
  46. Library Summary
  47. Camp Summary
  48. BCTV Summary
  49. Sewer Department Summary
  50. 2023 Fund Balance
  51. 2024 CIP Manager Level
  52. 2024 LTD Summary
  53. Impact Fees
  54. Special Revenue Funds
  55. Meals on Wheels
  56. Hello from CASA
  57. Hundred Nights Inc
  58. Child Advocacy Center
  59. NHRS
  60. Health Trust 2024
  61. Primex 2024

2023

  1. 2023 Town Meeting Handout
  2. 2023 Council Appropriations Moved to Town Meeting
  3. 2023 Council Revenue Moved to Town Meeting
  4. 2023 Municipal Warrant
  5. 2023 MS-636
  6. SR - 2023 Budget Hearing 1-25-2023
  7. SR - 2023 Budget Hearing 1-11-2023
  8. 2023 Council Level Appropriations
  9. 2023 Council Level Revenues
  10. SR - 2022 Budget 12-14-2022
  11. SR - 2023 Budget 11-16-2022
  12. 2023 Budget Presentation 10-26-2022
  13. 2023 Budget Message-Manager
  14. 2023 Budget Message Financial Analysis
  15. Appropriations Summary
  16. 2023 Manager Level Appropriations
  17. Revenue Summary
  18. 2023 Manager Level Revenues
  19. 2023 CIP Manager Level
  20. 11-5-22 Budget Workshop Schedule
  21. Budget Book Directory
  22. Budget Introduction Materials
  23. 2022-2023 TC Budget Liaison Assignments
  24. TOWN MANAGER DEPARTMENT SUMMARY
  25. Town Manager Goals
  26. IT Department Goals
  27. ELECTIONS DEPT SUMMARY
  28. Town Clerk Goals
  29. Assessors Office Goals
  30. Finance - Departmental Summary
  31. Finance Deptartment Goals
  32. FIRE DEPT SUMMARIES
  33. BUILDING DEPARTMENT SUMMARY
  34. Fire Department Goals
  35. Fire Department Staffing Request
  36. Human Resources Goals
  37. PLANNING DEPT SUMMARIES
  38. Planning Department Goals
  39. POLICE DEPT SUMMARIES
  40. Police Department Goals
  41. DPW SUMMARIES
  42. DPW 2023 Goals
  43. DPW Highway Foreman and TS Reclassification Request
  44. 2022 Highway Block Grant Letter
  45. BCTV DEPT SUMMARY
  46. BCTV-WBNH 2023 Goals
  47. Building Goals
  48. Cemeteries Goals
  49. LIBRARY DEPT SUMMARIES
  50. Library Goals
  51. Pool Goals
  52. RECREATION DEPT SUMMARIES
  53. Recreation Goals
  54. SEWER DEPT SUMMARY
  55. Sewer Department Goals
  56. CAMP DEPT SUMMARIES
  57. Summer Day Camp Goals
  58. 2023 Fund Balance
  59. 2023 Long Term Debt Summary
  60. 2022 Impact Fee Summary
  61. 2023 Benefits
  62. 2023 Town of Bedford Rate Package
  63. Benefits Sample
  64. NHRS 2023 EMPLOYER CONTRIBUTION RATES
  65. NHRS ROI Letter
  66. Property and Liibility 2023 Renewal
  67. Workers Compensation 2023Renewal
  68. Proposed Health Care Policy Changes

2022

  1. 2022 Town Meeting Handout
  2. 2022 Appropriations
  3. 2022 Revenues
  4. 2022 MS-636 As Posted
  5. 2022 Municipal Warrant As Posted
  6. SR - 2022 Budget Hearing 1-26-2022
  7. SR - 3-Year Budget Projection 1-26-2022
  8. SR - 2022 Budget Hearing 1-12-2022
  9. SR - 2022 Budget 12-15-2021
  10. 01.1 Cover
  11. 01.2 Budget Presentation 10-27-2021
  12. 01.3 Budget Message -Manager
  13. 01.4 Budget Message (Financial Analysis)
  14. 01.5 Budget Directory
  15. 01.6 Intro Pages
  16. 02.1A Appropriations Summary
  17. 02.2 2022 Manager Level Appropriations
  18. 03.1 Revenue Summary
  19. 03.2 2022 Manager Level Revenue
  20. 4.1 2022 ADMINISTRATION BUDGET SUMMARY
  21. 4.2 2022 Town Manager Goals and Objectives
  22. 4.3 2022 Town Manager Director of Strategic Initiatives NEW POSITION Request
  23. 4.4 2022 IT Department Program Goals and Objectives
  24. 5.1 2022 ELECTIONS BUDGET SUMMARY PAGE
  25. 5.2 2022 Town Clerk and Elections Program Summary and Goals
  26. 5.3 2022 Voter Registration Program Summary and Goals
  27. 6.1 2022 FINANCIAL ADMINISTRATION BUDGET SUMMARY
  28. 6.2 2022 Finance Program Summary and Goals
  29. 6.3 2022 HR Program Summary and Goals
  30. 6.4 2022 HR Assistant NEW PT POSITION Request
  31. 6.5 2022 Assessing Goals and Objectives
  32. 7.1 2022 PLANNING BUDGET SUMMARY
  33. 7.2 2022 Planning Program Summary and Goals
  34. 8.1 2022 POLICE BUDGET SUMMARY
  35. 8.2 2022 PD Goals Objectives
  36. 8.3 2022 PD Detective NEW POSITION Request
  37. 8.3.1 Highlights for Detectives Position
  38. 8.4 2022 PD CALEA Manager NEW POSITION Request
  39. 9.1 2022 FIRE BUDGET SUMMARY
  40. 9.2 2022 Fire Goals Objectives
  41. 9.3 2022 FIRE 2 NEW Firefighter POSITION Requests
  42. 10.1 2022 PUBLIC WORKS BUDGET SUMMARY
  43. 10.2 2022 DPW - Goals and Objectives
  44. 10.3 Highway Block Grant Letter
  45. 11.1 2022 BUILDINGS and GROUNDS BUDGET SUMMARY
  46. 11.2 2022 Facilities and Field Maintenance - Goals and Objectives
  47. 11.3 2022 Cemeteries - Goals and Objectives
  48. 11.4 RFP 04-2021 - Security System Upgrade
  49. 12.1 2022 RECREATION BUDGET SUMMARY
  50. 12.2 2022 Recreation - Admin and Programs - Goals and Objectives
  51. 12.3 2022 Pool Goals and Objectives
  52. 13.1 2022 LIBRARY BUDGET SUMMARY
  53. 13.2 2022 Library Goals and Objectives
  54. 14.1 2022 CAMP BUDGET SUMMARY
  55. 14.2 2022 Camp Goals and Objectives
  56. 15.1 2022 BCTV BUDGET SUMMARY
  57. 15.2 2022 BCTV-WBNH Goals and Objectives
  58. 16.1 2022 SEWER BUDGET SUMMARY
  59. 16.2 2022 SEWER - Goals and Objectives
  60. 17 2022 Fund Balance Tab
  61. 18.1 2022 CIP TEXT Manager Level
  62. 18.2 2022 CIP Equipment Sheet Manager Level
  63. 18.3 2022 CIP Project Sheet Manager Level
  64. 19 2022 Long Term Debt Tab
  65. 20 2022 Impact Fee Tab
  66. 21 2022 Special Revenue Tab
  67. 22 2022 Benefits Health Trust
  68. 23 NHRS Tab
  69. 24.1 2022 Primex
  70. 24.2 2022 Primex PLT
  71. 24.3 2022 Primex UNEMP
  72. 24.4 2022 Primex WC
  73. 2022 Public Hearings - 2022 Budget
  74. 2022 Town Meeting Handout