Budget and Research Office

The Budget and Research Office provides analytical, informational and project management services to the General Manager, Board of Directors, Town departments and general public. Specific services and responsibilities include:

  • Preparation of the Recommended Budget and Adopted Town Budget
  • Preparation of the 6-Year Capital Improvement Plan
  • Development of multi-year financial forecasts
  • Analysis of the impacts of operations and policy proposals
  • Coordination of performance measurement initiatives
  • Coordination of special projects and studies
  • Monitoring of the operating budget
  • Guidance and technical assistance on grant writing and reporting
  • Monitor of grants compliance with State and Federal requirements


Budget Information

Below are links that outline the Town's Budget process.  This includes the schedule for Budget Workshops.  All workshops are televised on Silk City TV.  You can view them live or on demand.

If you have any questions regarding the budget process, please contact Brian Wolverton, Budget and Research Officer, at 860-647-5243 or by email at bwolverton@manchesterct.gov

FY2022/23 Budget Information

FY2021/22 Budget Information

FY2020/21 Budget Information

Bond Authorization Planning and Debt Service Projections

During its April 19, 2011 meeting, the Board of Directors discussed potential projects for future bond authorization. The following handouts include baseline debt service information and debt service projections for discussion purposes.

Bond Authorization Discussion(PDF, 133KB)

 

Staff

Brian Wolverton
Budget & Research Officer
bwolverton@manchesterct.gov
860-647-5243