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Budget Committee

It shall be the duty of the Budget Committee to:
  • Explain the tax impact of monies raised at each Town Meeting.
  • Review and evaluate warrant articles based on short and long term ramifications, and make
  • recommendations pertaining to same.
  • Withhold recommendations only if there is insufficient information.
The Select Board, the Budget Committee, and department heads shall be required to work cooperatively with each other to ensure that all the respective budgets will best serve the community’s needs.
The Select Board and the Budget Committee shall meet jointly to evaluate the recommendations of the
department heads, and for any discussions involving any budgetary matters related to the upcoming
budget. Subsequent to the presentation of recommendations by the department head, the Select Board and the Budget Committee will meet in joint session to discuss their respective recommendations. Both Boards should identify those areas of the budget where there is agreement, resolve those issues where a
compromise can be reached, and advise each other of any differences that will be presented at Town
Meeting. The Budget Committee shall report, in writing, any and all warrant articles and operating
budget recommendations no later than two weeks prior to Town Meeting.
 
The members of the Budget Committee are:
 
Richard Clark, III ('22)
Carl Mabbs-Zeno ('23)
Ronnie McIntire ('23)
Donald Parkhurst ('21)
Mandy Sliver ('22)
James Long ('22)
Bob Lambert ('23)
Al Lenos ('24)
Rick Lesser ('24)

FY 2022 Proposed Budget Documents
FY 2022 Proposed Operating Budget
Time Line for 2021 May Town Meeting
Fiscal FY 22 Budget-General Fund 1-29-2021
FY 22 Budget Guide
Ambulance Revolving Fund Budget Report FY22 1-29-2021
Assessing Budget Report FY 22
Buildings & Street Lights Dept Budget Report FY 22 1-29-2021
Capital Improvement Plan
Cemetery Fund Budget Report FY 22 1-29-2021
Conservation Commission Dept Budget Report FY 22
Debt Service Dept Budget Report FY 22
EDA Dept Budget Report FY 22
Emergency Mgmt Budget Report FY 22 1-13-21
Executive Adm Dept Budget Report FY 22 1-29-2021
Finance Budget Report FY 22
Fire Dept. Budget Report FY22
Heritage Commission Dept Budget Repot FY 22
Highway Dept Budget Report FY 22 1-29-2021
HUman REsources Budget Report FY 22
Human Services Dept Budget Report FY 22
IT & GIS Budget Report FY 22
Library Fund Budget Report FY 22
OCD Dept Budget Report FY 22 1-29-2021
Other Gen Gov't Budget Report FY 22
Parks Dept Budget Report FY 22
Pay-As-You-Throw Budget Report FY 22
PEG Station Budget Report FY 22
Police Dept Budget Report FY 22 1-13-2021
Post Closure Scott Mitchell Budget Report FY 22
Recreation Dept Budget Report FY 22 1-29-2021
Recreation Revolving Fund Budget Report FY 22
Recycling Dept Budget Report FY 22
Town Clerk-Elections Budget Report FY 2022 1-29-2021
Wastewater Dept Budget Report FY 22 1-29-2021
Water Fund-Trial Balance 11-30-20



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