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Budget & Reports
The Town Manager prepares and proposes an annual operating and capital budget, outlining projected revenues, department expenses, and capital needs. This proposal is reviewed and adopted by the Town Council for the upcoming fiscal year.The Capital Improvement Program (CIP) spans five years and identifies proposed infrastructure and facility projects that align with town needs and debt policies. It is updated annually and serves as a planning tool, not a guarantee—projects evolve and are refined over time
Annual and monthly reports from the Town Manager, keep the Council and residents informed on financial performance and progress toward strategic goals
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Budget and Capital Improvement Plan
The annual operating and capital budget, and Capital Improvement Plan is prepared by the town manager outlining projected revenues, department expenses, and capital imporovement needs.
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Annual Reports
Section C-502 of the Town Charter requires the Town Manager to prepare an Annual Report at the close of every fiscal year, highlighting the achievements and accomplishments of the various Town operating departments over the previous twelve months.
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Town Manager's Monthly Reports
Town Charter also requires the Town Manager to make periodic report to the Town Council. This is primarily accomplished by the submission of monthly reports to Council.