FY23 FULL BUDGET REPORT ADOPTED

Budget & Strategic Management

Mission The Budget & Strategic Management department leads the development, analysis, and execution of the Town’s strategic, budgetary, and capital plans aligning viable resources that effective ly realize desired quality services and tangible community results.

Service to Community -

Long-range strategic development and alignment - Program evaluation and analysis - Resource planning and allocation such as debt capacity, grants, and reserves - Ensure compliance with local, state, and federal laws and regulations

Budget Notes

2022 Estimated Actual

2023 Projected Budget

2020 Actual

2021 Actual

Budget & Strategic Management

Total Salary and Benefits

$ $ $ $

- - - -

$ $ $ $

- $ - $ - $ - $

- $ - $ - $ - $

568,300 40,600

Operations

Capital Outlay

-

608,900

Total Expenditures

0%

Year Over Year % Change Total Year Over Year $s Change Total

0%

0%

100%

$

- $

- $

608,900

FY23 Budget Priorities Grant Assistance Program

$

16,000

Director Management Services

Strategic Performance Manager

Fiscal Recovery Officer

Management Budget Analyst

Total Fulltime Staff

4

68