BUDGET FILES

FY2024

Recommended Mayor's Fiscal YEAR 2024 Operating Budget 

• FY2024 Revenue Presentation 03.21.2023
• FY2024 Operating Expense Budget
• FY2024 Departmental Operating Budget
• Budget Narrative FY2024

Recommended 5-year Capital Improvement Plan FY2024 - FY2028 

• NARRATIVE SUMMARY FY2024 Recommended Projects
• Recommended Projects - CIP FY2024-2028 with funding sources
• FY2024-2028 CIP Departmental Requests
• CPFM FY24 CIP Project Requests with Backup
• FIRE FY24 CIP Project Requests with Backup
• LIBRARY FY24 CIP Project Requests with Backup
• PARKS FY24 CIP Project Requests with Backup
• PUBLIC SAFETY FY24 CIP Project Requests with Backup
• PUBLIC WORKS FY24 CIP Project Files with Backup
• SCHOOLS FY24 CIP Project Files with Backup
• WATER FY24 CIP Project Files with Backup
• SEWER FY24 CIP Project Files with Backup
• TECHNOLOGY FY24 CIP Project Requests with Backup

FISCAL YEAR 2023 BUDGET FILES

• Revised FY2023-2027 Recommended Capital Improvement Projects
• FY2023 Draft Operating Budget Recommendation
• Budget Summary Operating and Capital Budget Recommendations FY2023 Memo
• FY23 Financial Presentation to City Council 03-29-2022
• FY23 Financial Presentation to City Council - Speaking Notes - 03.29.2022
• FY23-FY27 CIP and FY23 Capital Recommendation
• FY23 Projects Recommended and Deferred 11-01-2021
• FY23 Project Recommendation with Backup Details 11-01-2021

FISCAL YEAR 2022 BUDGET FILES

• FY22 Recommended Operating Budget
• FY2022-26 Capital Improvement Plan
• Capital Appropriation Request to CC 10-5-2021

FISCAL YEAR 2021 BUDGET FILES

• FY2021 Capital Budget Book
• Mayor Capital Budget FY21 Letter
• FY21 Capital Budget Recommendation
• FY21 Energy Project Grouping
• FY2021-25 Capital Budget Narrative
• FY2021 Revenue Expenditures Summary
• FY2021 MUNIS Budget Reports
• FY2021 Budget Message (final)
• FY21 Employee Compensation and Classification Schedules
• City Council Order for FY21 Operating Budget
• City Council Order for FY21 EDIC Appropriation
• Revenue Expenditures Sheet FY21 5-18-2020
• FY21 General Fund Historical with Narrative and CY Pct Used 5-18-2020
• FY21 Employee Compensation and Classification Schedules 5-18-2020
• FY21 Budget Summary Sheet 5-18-2020
• FY21 Amended Budget Overview and Detail Narrative
• FY21 Employee Compensation and Classification Schedules 5-26-2020 CC
• Revenue Expenditures Sheet FY21 5-27-2020
• FY2021 Enterprise Fund Appropriation Cover Memo

FISCAL YEAR 2020 BUDGET FILES

• FY20 Utility Rate Recommendation for 7 9 2019 hearing
• Order 2019-051-002 Approve FY20 Operating Budget
• Order 2019-051-003 Approve FY20 Capital Budget
• FY2020 Budget Message with sig
• City Council Order for FY20 Operating budgets
• City Council Order for FY20 Operating budgets (amended)
• FY2020 Munis Budget Report
• Revenue Expenditures Sheet FY20 5-6-19
• Revenue Expenditures Sheet FY20 Updated 5-7-19
• FY2020 FTE Chart
• FY20 Employee Compensation Schedule
• EDIC FY20 Separate Appropriation Budget package
• Capital Improvement Plan FY20 - FY24 Overview
• FY2020 - FY2024 Capital Project Requests Final

FISCAL YEAR 2019 BUDGET FILES

• FY2019-FY2024-Capital-Improvement-Program
• FY2019-Employee-Salary-Schedule
• Personnel FTE Summary
• FY2019-Technology-Core
• FY2019-General-Fund-with-Narrative
• FY2019 Water Narrative
• FY2019 Water Core
• FY2019 Sewer Narrative
• FY2019 Sewer Core
• FY2019 Revenue Expenditures Report
• FY2019 Facilities Core
• FY2019 Core Budgets
• FY2019 Budget Message
• City Council Order for FY19 Operating Budgets

FISCAL YEAR 2018 BUDGET FILES

• FY18-FY23 Long Range Financial Forecast Presentation to Town Meeting 10-18-16 (PDF)
• FY18-FY23 Long Range Financial Forecast Preview Presentation to Selectmen 10-04-16 (PDF)
• FY18-FY23 Long Range Financial Forecast Report Oct 2016 (PDF)
• Tax Levy Increase to Support the FY18 Budget Presentation to Town Meeting 10-20-16 (PDF)
• FY18-FY23 Capital Budget Recommendation Presentation to Capital Budget Committee 01-23-17 (PDF)
• FY18 Operating Budget Recommendation to Finance Committee (PDF)
• FY18 Operating Budget Request to Board of Selectmen (PDF)
• Strategic Investment Overall Summary FY18 4-3-17 (PDF)
• 2017 ATM Financial Background Book (PDF)

FISCAL YEAR 2017 BUDGET FILES

• FY17 Budget Book to Town Meeting April 2016 (PDF)
• FY17 Operating Budget Recommendation to Division Heads 02-24-16 (PDF)
• FY17 Operating Budget Recommendation to Selectmen 03-08-16 (PDF)
• FY17 Operating Budget Recommendation to Town Meeting (PDF)
• FY17 Operating Budget Recommendation to Finance Committee 03-02-16 (PDF)
• FY17 Operating Budget Requests Presentation to Finance Committee 02-17-16 (PDF)
• FY17 Operating Budget Requests Presentation to Selectmen 01-26-16 (PDF)
• FY17 Utility Enterprise Fund Budget Recommendation to Town Meeting April 2016 (PDF)
• FY17-22 Capital Budget Project Requests for Feedback to Selectmen 12-15-15 (PDF)
• FY17-22 Capital Budget Recommendation Presentation to Capital Budget Committee 02-02-16 (PDF)
• FY17-22 Capital Budget Recommendation Presentation to Selectmen 01-26-16 (PDF)
• FY17-22 Capital Budget Recommendation to Town Meeting April 2016 (PDF)
• 17-22 Utility Enterprise Capital Budget Recommendation Presentation to Town Meeting April 2016 (PDF)
• FY17-FY21 Long Range Financial Forecast Presentation to Town Meeting 10-20-15 (PDF)
• FY17-FY21 Long Range Forecast Report 10-20-15 (PDF)
• FY17-FY22 General Fund Capital Budget to Town Meeting April 2016 (PDF)
• Long Range Financial Forecast Preview Ways and Means 10-01-15 (PDF)
• Operating Budget Recommended Strategic Investment Overall Summary FY17 (PDF)
• Utility Enterprise Fund Budgets Recommendation Presentation to Selectmen 3-15-16 (PDF)
• Votes by Page ATM 4-26-16 (PDF)

FISCAL YEAR 2016 BUDGET FILES

• 2015 Water and Sewer Operating Presentation to Town Meeting (PDF)
• FY16 20 Capital Budget Global Narrative 1-27-15 (PDF)
• FY16 Brief Budget Update Presentation to Selectmen 03-17-15 (PDF)
• FY16 Budget Strategic Investment (PDF)
• FY16 Operating Budget Presentation to Finance Committee 02-18-15 (PDF)
• FY16 Operating Budget Presentation to School Committee 01-20-15 (PDF)
• FY16 Operating Budget Presentation to Selectmen 03-24-15 (PDF)
• FY16 Operating Budget Presentation to Town Meeting 05-06-15 (PDF)
• FY16 Operating Budget Selectmen Prep 02-03-15 (PDF)
• FY16 Operating Budget Working Session with Selectmen 02-10-15 (PDF)
• FY16 Town Meeting Budget Book (PDF)
• FY16-21 Capital Budget Presentation to Capital Budget Committee 02-08-15 (PDF)
• FY16-21 Capital Budget Presentation Town Meeting (PDF)
• FY16-21 Capital Budget Working session with Selectmen 01-13-15 (PDF)
• FY16-FY20 Long Range Financial Forecast Presentation to Town Meeting 10-21-14 (PDF)
• FY16-FY20 Long Range Forecast Report 10-21-14 (PDF)
• Long Range Financial Forecast Preview to Selectmen 10-07-14 (PDF)
• Votes by Page ATM 04-28-15 (PDF)

FISCAL YEAR 2015 BUDGET FILES

• 2014 ATM Water and Sewer Forecast and FY15 Budgets (PDF)
• FY15 Budget Discussion and Future Budget Planning to Selectmen 02-18-14 (PDF)
• FY15 Budget Presentation 2014 Annual Town Meeting (PDF)
• FY15 Budget Presentation to Finance Committee 02-26-14 (PDF)
• FY15 Budget Presentation to Selectmen 03-18-14 (PDF)
• FY15 Budget Presentation to Ways and Means 04-30-14 (PDF)
• FY15 Preliminary Budget Information to Selectmen 02-4-14 (PDF)
• FY15 Town Meeting Budget Book (PDF)
• FY15-19 Long Range Forecast Presentation 10-16-13 (PDF)
• FY15-19 Long Range Forecast Report (PDF)
• FY15-20 Capital Budget Project Requests to Selectmen 01-14-14 (PDF)
• FY15-20 Recommended Capital Budget to ATM (PDF)
• FY15-20 Recommended Capital Budget to Capital Budget Committee 02-06-14 (PDF)
• Votes by Page ATM 4-29-14 (PDF)
• Water and Sewer Forecast and FY15 Budgets to Selectmen 04-02-14 (PDF)

FISCAL YEAR 2014 BUDGET FILES

• 2013 Town Meeting FY14 Operating Voted Budget (PDF)
• FY14 General Fund Budget Recommendation (PDF)
• FY14 Town Meeting Budget Book (PDF)
• FY14 Water and Sewer Operating Budget Town Meeting PP 5-15-13 (PDF)
• FY14 Water and Sewer Operating Budgets Presentation to Town Meeting (PDF)
• FY14-18 Capital budget presentation to BOS PP 1-29-13 (PDF)
• FY14-18 Capital budget Presentation to CBC PP 2-13-13 (PDF)
• FY14-18 Capital Budget Presentation to Town Meeting (PDF)
• FY14-18 Long Range Financial Forecast PP 10-16-12 (PDF)
• FY14-18 Long Range Forecast Report 10-16-12 (PDF)
• FY14-19 Capital Budget Recommendation (PDF)
• FY2014 Operating Budget Presentation to Town Meeting (PDF)
• FY2014 Recommended Budget to BOS PP 3-5-13 (PDF)
• FY2014 Recommended Budget to Finance Committee PP 3-6-13 (PDF)
• Votes by Page ATM 5-1-13 (PDF)

FISCAL YEAR 2013 BUDGET FILES

• FY13 2012 ATM FINANCIAL BACKGROUND BOOK (PDF)
• FY13 Capital budget narrative (PDF)
• FY13 Recommended Budget to Fincom 02-22-12 (PDF)
• FY13 Recommended Budget to Selectmen 02-23-2012 (PDF)
• FY13 Recommended Budget to Town Meeting GF Article 34 05-03-12 (PDF)
• FY13 Water and Sewer Enterprise Budget Recommendation 05-08-12 (PDF)
• FY13-18 Capital Budget 2012 ATM 05-02-12 (PDF)
• FY13-18 Capital Budget BOS Preview 12-13-11 (PDF)
• Long Range Financial Forecast FY13-17 (PDF)
• Long range forecast (PDF)
• Votes by Page ATM 4-24-12 (PDF)

FISCAL YEAR 2012 BUDGET FILES

• FY12 General Fund Operating Budget ATM 2011 05-18-11 (PDF)
• FY12 Operating Budget FinComm 03-16-11 (PDF)
• FY12 Operating Budget Summary 04-11-11 (PDF)
• FY2012 to FY2017 Capital Budget Preview to BOS 01-11-11 (PDF)

FISCAL YEAR 2011 BUDGET FILES

• ATM 2010 Financial Background Material FY11 (PDF)
• Budget Presentation 3-25-10 (PDF)
• Capital Budget Summary PP to CBC 02-17-10 (PDF)
• Capital Buildings FY 2011 Presentation (PDF)
• FY11 Operating Budget Update BOS 5-10-10 (PDF)
• FY11 Operating Budget Update BOS 5-10-10 [Compatibility Mode] (PDF)
• FY11 Water and Sewer Enterprise Operating Budgets (PDF)
• FY2011 General Fund Capital Budget TM 05-13-10 (PDF)
• FY2011 Operating Budget TM article 27 overview (PDF)
• FY2011 Water and Wastewater Capital Budgets TM present (PDF)
• FY2011-2016 Capital Budget Requests to BOS (PDF)
• Preliminary FY11 Budget 2 - School (PDF)
• Votes by Page 2010 Annual Town Meeting (PDF)

FISCAL YEAR 2010 BUDGET FILES

• FY10-15 Enterprise Funds Capital PowerPoint (PDF)
• FY2010 CFO Recommend Budget to FinComm 02-19-09 (PDF)
• FY2010 Operating Budget Preview (PDF)
• FY2010-15 Capital Budget (PDF)
• FY2010-15 Capital Budget Selecment Request Presentation (PDF)
• FY2010-FY2015 Capital Budget CBC Powerpoint (PDF)

FISCAL YEAR 2009 BUDGET FILES

• FY09 Operating Budget Preview BOS (PDF)
• FY09 Operating Budget Summary for Budget Night (PDF)
• FY09 Operating Budget Summary for Budget Night-Web (PDF)
• FY09 Operating Budget Summary for FinComm (PDF)
• FY09-14 Capital Budget BOS Presentation (PDF)
• FY09-14 Capital Budget CBC Presentation (PDF)

FISCAL YEAR 2008 BUDGET FILES 

• CFO Scorecard Article 54 05-31-07 (PDF)
• FY08 Operating Budget Selectmen Feb 6 07 (PDF)
• FY2008 Operating Budget CFO Recommend I (PDF)
• FY2008 Operating Budget CFO Recommend I Selectmen only (PDF)
• GF Capital Budget FY08 (PDF)
• Water-Sewer Capital FY08 (PDF)
• FY18 Operating Budget Request to Board of Selectmen.pdf
• Strategic Investment Overall Summary FY18 4-3-17.pdf