Adopted Budget
For the Fiscal Year July 1, 2022 - June 30, 2023
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On May 9, 2022 the Representative Town Meeting (RTM) approved the FY 2023 budget as proposed by the Board of Finance (BOF).
Click here for the Executive Summary of the Adopted Budget
Click here for the complete Adopted Budget Document
General Fund (capital, sewer & parking funds follow)
Use the links below to see detailed information for each department. The department links contain the following information, when applicable:
- A description of the department
- Graphs showing the department as a % of the BOS budget and historical revenues and expenditures
- Links to explore historical revenues and expenditures. This will take you to OpenDarien where you can drill down on accounts.
- Accomplishments and Objectives for prior, current and budget years
- Tables showing historical revenues and expenditures by account type
- Table showing historical staffing
- Estimate of total FY 2023 personnel costs
- Performance Measures
Click here to see the budget in total
Click here to view detail on the budgets for other funds.