The draft proposal memos and current version budget can be found by clicking the links below. This draft will go through many revisions and thoughtful discussions before it becomes the final version presented at the Town Meeting Informational Meeting scheduled for March 6, 2017 @ 6:30 p.m.. The deadline for the Council to approve this budget is early January. This budget will then be voted by the City voters at Town Meeting held on on Tuesday, March 7, 2017.
Budget Memo as of November 21, 2016:
Budget Memo as of December 6, 2016:
Budget Memo as of December 13, 2016:
Budget Memo as of December 20, 2016:
Budget memo as of December 28, 3016:
Budget memo as of December 29, 2016:
Budget memo as of January 4, 2017:
** The City Council approved a FY17-18 budget of $3,803,425.09 at their January 4, 2017 Special Meeting. Based on a Grand List of $315,000,000.00, this will set a municipal tax rate of $1.2074, which is a .027 increase per $100 of property assessment over FY16-17 of $1.1797.
Budget as Approved January 4, 2017: