Section 5 Department Budget Submissions

Available Budgets

• Town Wide Expenses (PDF)
  • Casualty, Liability and Self Insured Program
  • Debt Service – General Fund
  • Employee Benefits and Employer Assessments
  • Retirement Assessments
  • Retiree Insurance Program and Insurance Liability Fund
  • Classification, Performance, and Settlements
  • Reserve Fund
• General Government
  • Administration and Finance (PDF)
    • Board of Selectmen / Town Manager
    • Town Clerk / Board of Registrars
    • Town Counsel
    • Personnel Board
    • Finance Department
    • Finance Committee
  • Land Use and Development (PDF)
    • Planning Department
    • Conservation Department
    • Board of Appeals
• Public Safety (PDF)
  • Police Department
  • Fire Department
  • Building Inspector
• Public Works
  • Department of Public Works
  • Municipal Parking Program
  • Municipal Lighting Program
• Public Facilities (PDF)
• Community Services (PDF)
  • Health Department
  • Diversified Community Social Services
  • Commission on Disabilities
  • Historical Commission
  • Public Library
  • Park and Recreation
  • Memorial Park
• Enterprise Funds and Community Preservation Fund (PDF)
  • Solid Waste and Recycling Enterprise Fund
  • Sewer Enterprise Fund
  • Water Enterprise Fund
  • Community Preservation Fund
• Education (PDF)
  • Needham Public Schools
  • Minuteman Regional High School