2024 Budget

Town Manager Christopher Dillon presented the 2024 budget proposal to the Town Council during a special meeting on Wednesday, October 11, 2023. This was followed by a discussion covering departmental requests and the overall budget.

2024 Town Council Recommended Budget

2024 Town Council Budget Presentation to Budget Committee 10/25/2023

2024 Town Manager Recommended Budget

2024 Town Manager's Budget Presentation to Town Council 10/11/2023

Below is the presentation Town Manager Chris Dillon presented to the Town Council on October 11, 2023. This presentation is an overview of the 2024 budget. 

Below is the Town Council Special Meeting October 11, 2023. Budget Discussion for the following departments:

  • Revenues
  • Town Council
  • District Court
  • Town Manager
  • Legal
  • Human Resources
  • Employee Benefits
  • Boards & Committees
  • Town Buildings
  • Finance
  • IT
  • Assessing
  • Town Clerk
  • Elections
  • Collections
  • Tax Collector
  • Debt Services
  • Insurance
  • Community Development
  • Police
  • Animal Control
  • Fire



Below is the Town Council Special Meeting October 12, 2023. Budget Discussion for the following departments:

  • Municipal Services
  • Human Services
  • Community Services
  • Library
  • Community Contributions
  • Capital
  • Sewer & Water