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Finance
The Finance Department is responsible for the overall administration of the town’s financial activities which include:
- Finance, accounting, and business administration
- Annual budgets
- Audits
- Human resources
- Payroll
- Assets and capital projects
- Trusts and fiduciaries
Responsibilities
The department:
- Maintains a general accounting system for the town government and each of its offices, departments, and agencies
- Supervises and is responsible for the disbursements of all monies and has control of all the expenditures to ensure that the budget appropriations are not exceeded
- Exercises financial budgetary control over each office, department, and agency
- Has custody of all investments and invested funds of the town government or in possession of such government in fiduciary capacity and has safekeeping of all bonds and notes of the town
Mission
The Finance Department provides leadership and support in the management of the town’s financial affairs such that all town financial matters are conducted in an efficient, effective, responsive, and professional manner.
Budget
Learn How the Budget Process Works
Annual Budget
Current Fiscal Year Operating Budget | View All Budgets
American Rescue Plan Act (ARPA) Allocations
Transparency Reports
Adopted Budget / 5 Year Forecast, FY2026 (Actual as of 6/30/2025)
Budget to Actual 3, FY2025 (Actual as of 6/30/2025)
Budget to Actual 1, FY2024 (Actual as of 12/31/2023)
Budget to Actual 3, FY2023 (Actual as of 6/30/2023)
Budget to Actual 1, FY2023 (Actual as of 12/31/2022)
Annual Supplemental Transparency Report (MTP2) - Fiscal Year Ended 6/30/2022
Budget to Actual 2, FY 2020 (Actual as of 3-31-2020)