Budget Meetings
The Board of Selectmen and the Board of Finance met on Wednesday, February 13th to review department requests for the 2019-2020 budget that will be presented at Town Meeting in April. 14 of 35 department budgets were reviewed and unanimously approved. The Board of Education budget will be reviewed on February 22nd. Line | Dept | 2018-2019 | Proposed 2019-2020 | Change | Change % | 100 | Selectmen | 260,196 | 278,081 | 17,885 | 6.87% | 130 | Town Clerk | 233,510 | 234,796 | 1,286 | 0.55% | 140 | Assessor | 224,942 | 299,990 | 75,048 | 33.36% | 150 | Tax Collector | 205,018 | 210,448 | 5,430 | 2.65% | 200 | Social Services | 88,883 | 87,678 | (1,205) | -1.36% | 210 | Town Ins | 1,399,999 | 1,399,999 | - | 0.00% | 250 | Planning & Zoning | 236,304 | 244,762 | 8,458 | 3.58% | 350 | Health Dept | 318,101 | 381,515 | 63,414 | 19.94% | 390 | Employee Benefits | 5,898,235 | 6,192,677 | 294,442 | 4.99% | 405 | Intra Agnency | 443,425 | 472,132 | 28,707 | 6.47% | 410 | Utilities | 2,519,684 | 2,605,009 | 85,325 | 3.39% | 420 | Misc | 505,029 | 1,030,071 | 525,042 | 103.96% | 430 | Senior Center | 232,515 | 249,112 | 16,597 | 7.14% |
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