Police and Fire represent nearly 60% of general fund expenditures. Non-departmental expenses reflect those expenses not attributed to departments such as liability/workers compensation insurance, litigation fees, animal control services, and retiree health contributions. General Administration includes Finance, Town Manager, Town Clerk, and Human Resources functions.
General Fund Expenditures – $15.0 Million
- Public Safety (Police & Fire) – 59.3%
- Town Administration – 10.0%
- Development Services (Planning & Building) – 8.4%
- Public Works – 7.0%
- Non-Departmental Expenses – 7.6%
- Parks & Facilities Maintenance – 2.8%
- Recreation & Community Services – 2.2%
- Town Council – 2.6%