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Town of Winthrop
Town Manager’s
Proposed Budget
FY2007
FY2007 Budget Package
Description
Town Manager's Budget Message
Budget Message from Richard J. White, Town Manager
Definitions
Briefly defines some terms and vocubulary used within budget package.
FY2007 Budget Summary
Summary of FY2007 Revenues and Expenditures
FY2007 Budget Summary vs. FY2006
Summary of FY2007 vs. FY2006 Revenues and Expenditures (as printed in newspaper)
PIE CHARTS
FY2007 Budget Package
Description
GENERAL GOVERNMENT
FY2007 Budget Package
Description
Town Council
Town Manager
Town Accountant
Board of Assessors
Treasurer/Collector
Treasurer/Revenue Collections
M.I.S.
Management of Information Systems
Grants & Procurements
Town Attorney
Inspectional Services
Building, Wiring & Electrical
Planning Board
Appeals Board
EDUCATION
FY2007 Budget Package
Description
Education
Winthrop Public Schools
PUBLIC SAFETY
FY2007 Budget Package
Description
Emergency Management
Animal Control
Police
Fire
Municipal Hearing
Includes Parking & Non-Criminal
PUBLIC WORKS
FY2007 Budget Package
Description
Department of Public Works
DPW
Cemetery
Property Maintenance
ENTERPRISE FUNDS
FY2007 Budget Package
Description
Water Division
Sewer Division
Harbormaster
Recreation
Rink
CULTURE & RECREATION
FY2007 Budget Package
Description
Library
Winthrop Public Library
HUMAN SERVICES
FY2007 Budget Package
Description
Town Clerk
Veterans Agent
Council on Aging
Board of Health
DEBT SERVICES
FY2007 Budget Package
Description
Debt Services
EMPLOYEE BENEFITS
FY2007 Budget Package
Description
Employee Benefits
Shared Expenses
Retirement
CAPITAL BUDGET
FY2007 Budget Package
Description
Capital
