Section 4 Department Budget Submissions

View the full Departmental Budget Submissions document online.

Town Wide Expenses

Topic
Page
Retirement Assessments
4-1
Retiree Insurance Program and Insurance Liability Fund
4-2
Employee Benefits and Employer Assessments
4-3
Debt Service – General Fund
4-4
Casualty, Liability, and Self Insured Program
4-5
Classification, Performance. and Settlements
4-6
Reserve Fund
4-7


General Government

Administration and Finance

Topic
Page
Board of Selectmen / Town Manager
4-8
Town Clerk / Board of Registrars
4-18
Town Counsel
4-24

Personnel Board 4-27

Topic
Page
Finance Department
4-29
Finance Committee
4-44

Land Use & Development

Topic
Page
Planning and Economic Development
4-46
Conservation Department
4-56
Board of Appeals
4-64


Public Safety

Topic
Page
Police Department
4-68
Fire Department
4-74
Building Inspector
4-79


Public Works

Topic
Page
Department of Public Works
4-87
Municipal Parking Program
4-123
Municipal Lighting Program
4-125


Public Facilities

Topic
Page
Public Facilities
4-127


Community Services

Topic
Page
Health Department
4-134
Diversified Community Social Services
4-138
Commission on Disabilities
4-157
Historical Commission
4-159
Public Library
4-161
Park and Recreation
4-175
Memorial Park
4-183


Enterprise Funds

Topic
Page
Solid Waste and Recycling Enterprise Fund
4-187
Sewer Enterprise Fund
4-193
Water Enterprise Fund
4-198
Community Preservation Fund
4-205


Education

Topic
Page
Minuteman Regional High School
4-207
Needham Public Schools
4-208