Montague

Fiscal Year 2023 (104 files)

Developing the budget we’ll bring to Montague's Annual Town Meeting on May 7, 2022 is a collaborative process that involves the Finance Committee, the Town Administrator, the Town Accountant, the Capital Improvements Committee, and the Selectboard, staff from the Town’s departments, and members of the Town’s many committees and boards. These documents you'll find here were used along the way. They are in roughly chronological order, older files closer to the bottom of the list. If there's is something in particpular that you are looking for, please let us know!

•    Links to all FY23 Budget Documents.pdf
•    Finance Committee FY23 Report.pdf
•    2022-05-07 ATM Warrant.pdf
•    Schedule I Elected Officials Wages FY23.pdf
•    Schedule II Appointed Officials Wages FY23.pdf
•    Schedule III Town Operating Budget FY23.pdf
•    Schedule IV WPCF Budget FY23.pdf
•    Schedule V Airport Budget FY23.pdf
•    113 Town Meeting Budget FY23.pdf
•    122 Selectboard Budget FY23.pdf
•    131 Finance Comm Budget FY23.pdf
•    132 Reserve Fund Budget FY23.pdf
•    135 Town Acct Budget FY23.pdf
•    141 Bd Assessors Budget FY23.pdf
•    145 Treas-Collector Budget FY23.pdf
•    151 Legal Budget FY23.pdf
•    155 Info Tech Budget FY23.pdf
•    159 Shared Costs Budget FY23.pdf
•    161 Town Clerk Budget FY23.pdf
•    175 Planning Budget FY23.pdf
•    176 Zoning Bd Appeals Budget FY23.pdf
•    182 MEDIC Budget FY23.pdf
•    190 Public Bldg Utilities Budget FY23.pdf
•    211 Police Budget FY23.pdf
•    212 Dispatch Budget FY23.pdf
•    241 Bldg Inspector Budget FY23.pdf
•    244 Sealer of Weights Budget FY23.pdf
•    291 Emerg Mgmt Budget FY23.pdf
•    292 Animal Control Budget FY23.pdf
•    294 Forest Warden Budget FY23.pdf
•    299 Tree Warden Budget FY23.pdf
•    420 DPW Combined Budget FY23.pdf
•    420-192 Public Bldgs Budget FY23.pdf
•    420-422 Streets Budget FY23.pdf
•    420-652 Parks Budget FY23.pdf
•    423 Snow-Ice Budget FY23.pdf
•    433 Solid Waste Budget FY23.pdf
•    480 EV Chg Stations Budget FY23.pdf
•    491 Cemeteries Budget FY23.pdf
•    511 Bd of Health Budget FY23.pdf
•    541 Council on Aging Budget FY23.pdf
•    543 Vets Benefits Budget FY23.pdf
•    610 Libraries Budget FY23.pdf
•    630 Parks Rec Budget FY23.pdf
•    691 Historical Comm Budget FY23.pdf
•    693 War Memorials Budget FY23.pdf
•    700 Town Debt Budget FY23.pdf
•    840 Intergovernmental Budget FY23.pdf
•    910 Town Benefits Budget FY23.pdf
•    946 General Ins Budget FY23.pdf
•    228-183 Colle Budget FY23.pdf
•    600-482 Airport Op Budget FY23.pdf
•    600-710 Airport Debt Budget FY23.pdf
•    600-900 Airport Benefits Budget FY23.pdf
•    661-440 WPCF Op Budget FY23.pdf
•    661-449 WPCF DPW Subsidiary Budget FY23.pdf
•    661-700 WPCF Debt Budget FY23.pdf
•    661-910 WPCF Benefits Budget FY23.pdf
•    113 Town Meeting FY 23 Narrative.pdf
•    122 Selectboard FY23 Narrative.pdf
•    131 Finance Committee FY23 Narrative.pdf
•    132 Reserve Fund FY23 Narrative.pdf
•    135 Town Accountant FY23 Narrative.pdf
•    141 Bd of Assessors FY23 Narrative.pdf
•    145 Treasurer Collector FY23 Narrative.pdf
•    151 Legal FY23 Narrative.pdf
•    155 IT FY23 Narrative.pdf
•    161 Town Clerk FY23 Narrative.pdf
•    175 Planning FY23 Narrative.pdf
•    176 ZBA FY23 Narrative.pdf
•    211 Police and Dispatch FY23 Narrative.pdf
•    241 Building Inspector FY23 Narrative.pdf
•    420 DPW FY23 Narrative.pdf
•    491 Cemeteries FY23 Narrative.pdf
•    511 Bd of Health FY23 Narrative.pdf
•    541 Council on Aging FY23 Narrative.pdf
•    610 Library FY23 Narrative.pdf
•    630 Parks Rec FY23 Narrative.pdf
•    600-482 Airport FY23 Narrative.pdf
•    661-440 WPCF FY23 Narrative.pdf
•    Wages by Position FY23.pdf
•    Revenue Estimates FY23.pdf
•    Use of Reserves Revised 4-21-22.pdf
•    CIC 2022 Annual Report.pdf
•    Debt Exclusion Calculation.pdf
•    Finance Policy Calculations.pdf
•    GMRSD FY23 Jan 31 Budget presentation for Town Officials.pdf
•    Affordable Assessment Calculation.pdf
•    122 Selectboard FY22-23 Town Administrator Priorities.pdf
•    DPW Discretionary Exp Detail.pdf
•    Town Share Inflow Infiltration Calculation.pdf
•    Police Discretionary Exp Detail.pdf
•    Police Vehicle Inventory.pdf
•    Police Dept Organization Chart.pdf
•    661-440 WPCF Staffing Request Lab Manager .pdf
•    661-440 Lab Manager Job Description.pdf
•    FCTS Cannabis Impact RFP presentation FY23.pdf
•    GMRSD Cannabis Impact Request FY23.pdf
•    122 Selectboard FY22-23 Town Administrator Priorities-.pdf
•    ATA Support Garrison 002.pdf
•    description of FY23 budget process.pdf
•    FY23 Budget Excel File.xlsx
•    Glossary.pdf
•    Montague Financial Policies 10-13-21.pdf