Budget 

The Budget department prepares and manages the Town's budget through a variety of activities and functions that are consistent with established Town policies and State statutes.  The annual budget is developed from input from each department.  The Town Administrator and the Finance Director review and configure individual budgets with department heads before presenting them to the Town Council for review and approval.  The budget includes both the operating budget (which includes salaries, operating expenses and capital expenditures), as well as the Roads and Capital Improvement Funds,  which includes significant multi-year capital expenditures for design, maintenance and construction projects.