TOWN WIDE EXPENSES
    Casualty, Liability and Self Insured Program 
    Debt Service – General Fund 
    Employee Benefits and Employer Assessments 
    Retirement Assessments 
    Retiree Insurance Program & Insurance Liability Fund 
    Classification, Performance and Settlements 
    Reserve Fund

GENERAL GOVERNMENT
    Administration & Finance
        Board of Selectmen / Town Manager 
        Town Clerk / Board of Registrars 
        Town Counsel 
        Personnel Board 
        Finance Department 
        Finance Committee 

    Land Use & Development
        Planning Department
        Conservation Department 
        Board of Appeals 

PUBLIC SAFETY
    Police Department 
    Fire Department 
    Building Inspector 

PUBLIC WORKS
    Department of Public Works 
    Municipal Parking Program 
    Municipal Lighting Program 

PUBLIC FACILITIES 

COMMUNITY SERVICES
    Health Department
    Diversified Community Social Services 
    Commission on Disabilities 
    Historical Commission 
    Public Library 
    Park & Recreation 
    Memorial Park 

ENTERPRISE FUNDS and Community Preservation Fund 
    Solid Waste and Recycling Enterprise Fund 
    Sewer Enterprise Fund 
    Water Enterprise Fund 
    Community Preservation Fund 

EDUCATION
Needham Public Schools 
Minuteman Regional High School