Town Manager's Proposed Budget FY2006
(February, 2005)
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Cover and Table of Contents
(318k)
Section I: Letter of Transmittal
(779k)
Section II: Introduction
(641k)
Section III: Budget Summary
(4.5m)
Section IV: Budget Detail – Town Government:
Summary of All Accounts & Funding Plan
(90k)
General Government Detail (Items 1 to 6)
(2.9m)
Finance & Administration Detail (Items 7 to 11)
(2.1m)
Public Safety Detail (Items 12 to 17)
(1.3m)
Public Works Detail (Items 18 to 28)
(2.4m)
Human Services Detail (Items 29 to 38)
(2.2m)
Unclassified Detail (Items 39 to 43)
(1.3m)
Joint (Town-CPS) Detail (Items 44A to 48)
(2.6m)
Section V: Budget Detail – Unappropriated Accounts (Items 101 to 103)
(665k)
Section VI: Budget Detail - Education (Items 104 to 106)
(505k)
Section VII: Organizational Charts & Statements
(2.7m)
Section VIII: Appendices
(2.2m)
Return to Budget Books.
Return to the Finance Department.
