2024

Budget Summary

Budget Summary (PDF)

Budget Line Items (PDF)

Projected Recap (PDF)

General Government

Moderator (PDF)

Select Board (PDF)

Town Manager (PDF)

Finance Committee (PDF)

Town Counsel (PDF)

Human Resources (PDF)

Town Clerk (PDF)

Elections and Town Meetings (PDF)

Board of Registrars (PDF)

Computer Services (PDF)

Finance Department

Accounting (PDF)

Assessors (PDF)

Treasurer/Collector (PDF)

Community Services

Veteran's Services (PDF)

Community Events (PDF)

Telemedia Department (PDF)

Council on Aging

Council on Aging (PDF)

Facilities

Facilities and Grounds (PDF)

Town Hall (PDF)

Library

Library (PDF)

Planning & Development

Community Development (PDF)

Building Department (PDF)

Board of Health (PDF)

Public Safety

Police (PDF)

Fire (PDF)

Parking Clerk (PDF)

Northern Middlesex Regional Emergency Communications Center (NMRECC) Budget (PDF)

School Departments

School Departments (PDF)

School Budget by Departments/Locations

School Summary

School - Letter to the Town Manager

School Budget By DESE Code

Shawsheen Valley Technical High School (PDF)

Department of Public Works

DPW Administration (PDF)

Engineering (PDF)

Highway (PDF)

Forestry (PDF)

Fleet Inventory (PDF)

Fleet Maintenance (PDF)

Snow/Ice (PDF)

Street Lights (PDF)

Solid Waste Disposal (PDF)

Stormwater (PDF)

Sewer

Water Distribution Budget (PDF)

Water Filtration Budget (PDF)

Sewer Budget (PDF)

Unclassified

Town Manager Unclassified (PDF)

Treasurer Unclassified (PDF)

Misc.

Enterprise Allocations

Water. Sewer, and CIP Presentation (PDF)

Capital Improvement Plan and Budget FY24-FY28