The Budget Department’s mission is to promote the efficient allocation of resources in accordance with the needs and priorities of our citizens, elected officials, and administration.

Functions:

• Provides for the development and use of strategic management information for the preparation of long and short-range plans, budget, and related activities.
• Directs, coordinates, develops, manages, and maintains the Town’s operating budget and non-operating budget.
• Provides analyses and reports to management on all budgetary/financial information.