Budget

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