Budget and Research Office

FY26 Budget Information

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