2021-2022 Proposed Budget

Manager's Proposed Budget 

As presented March 9, 2021

FY 2021-2022 Budget Sections

  1. 1000 Revenues Including Sewer and Recreation
  2. 11100 Town Council
  3. 11200 Town Management
  4. 11300 Collections
  5. 11400 Information Services
  6. 11500 Boards and Commissions
  7. 11600 Communications and E-Gov
  8. 11700 Town Clerk
  9. 11800-11900 Insurance and Employee Benefits
  10. 12100 Public Works Administration
  11. 12200 Highway Maintenance
  12. 12300 Traffic Safety
  13. 12400 Snow Removal
  14. 12500 Building Maintenance
  15. 12600 Grounds Maintenance
  16. 12700 PW Vehicle Maintenance
  17. 12900 Waste Management
  18. 13100 Police Administration
  19. 13400 Communications
  20. 13500 Animal Control
  21. 13700 Pol Vehicle Maintenance
  22. 14100 Fire-Rescue Administration
  23. 14200-14300 Fire Hydrants and Emergency Mgmt
  24. 14700 Fire Vehicle Maintenance
  25. 15110 Parks and Rec Administration
  1. 15210 Parks and Trails
  2. 15220 Dundee Park
  3. 15330 Summerfest
  4. 15500 Public Library
  5. 16100 Code Enforcement
  6. 16510 Assessing
  7. 16520 GIS
  8. 17110 Planning Services
  9. 17120 Comprehensive Planning
  10. 17130 Enviromental and Sustainability
  11. 17210 WEDC
  12. 18100 Social Services
  13. 18200 Social Service Agencies
  14. 18300 Tax Assistance Program
  15. 19100 Capital Equipment
  16. 19200 Road Improvements
  17. 19300 Building and Facilities
  18. 19400 Recreation Land and Facilities
  19. 19500 Debt Service
  20. 19700 Sewer
  21. 19850 County Tax
  22. 19851-19900 Education RSU14 and Property Tax Overlay
  23. 19910-19920 General Contingency and Energy and Weather Emergency
  24. 22110 Sewer Fund
  25. 22120 Recreation Program Fund