2022 Budget
2022 Budget Binder Detailed Table of Contents
1. Introduction
- 2022 Budget Public Hearing Presentation 20211207
- Budget Presentation 20210928
- 2022 Budget Summary by Function 20211207
- 2022 Budget Process Changes Summary by Function 20211207
- 2022 Budget Changes Details 20211207
- 2022 Proposed Budget 20211207
- 2021 Quarter One Financial Analysis 20210415
- 2021 Quarter Two Financial Analysis 20210710
- 2021 Quarter Three Financial Analysis 20211004
- Department Head Budget Process Suggestions
2. Calendar and Important Dates
3. Wage and Benefit Information
- Operating Budget Wages and Benefits Summary 20211127
- Summary of Wage and Benefit Impacts 2021-2022 20211207
- Wage and Benefit Assumptions 20211207
- Wage and Benefit Calculations 20211207
- Position Classification Schedule 20211207
- Wage Scale – April 2020 Through March 2022 20211207
- Wage Scale - April 2022 Through March 2023 20211207
- Police Union Wage Scale – April 2020 Through March 2022 20211207
- Police Union Wage Scale – April 2022 Through March 2023 20211207
- Cost of Living Proposed Methodology 20210701
- Cost of Living Proposed Methodology Historical Data 20210908
- 2019-2020 Compensation Study Executive Summary
- NH Occupational Employment and Wages – Dover-Durham 2020
- NH Retirement System 2021-2023 Contribution Rates
- NH Retirement System Historical Rates
- PRIMEX Unemployment Compensation Rates 2022
- PRIMEX Workers Compensation Rates 2022
- HealthTrust Life Insurance Rates FY22
- HealthTrust Life Insurance Rates FY23
- HealthTrust Long Term Disability Insurance Rates FY22
- HealthTrust Long Term Disability Insurance Rates FY23
- HealthTrust Short Term Disability Insurance Rates FY22
- HealthTrust Short Term Disability Insurance Rates FY23
- HealthTrust Medical Insurance Rates FY22
- HealthTrust Medical Insurance Rates FY23
- HealthTrust Dental Insurance Rates FY22
- HealthTrust Dental Insurance Rates FY23
- 2020 School and Town Health Insurance Analysis 201030
4. Budget and Expenditure History
5. Revenue
- Revenue History 2017-2021
- Revenue Estimating Worksheet for 2021 MS434
- Barrington Fee Schedule 20210101
- Transfer Station Fee Schedule 210101
- 2022 Revenue Estimation Workbook 20211130
6. Unassigned Fund Balance
- Projected Unassigned Fund Balance 20211207
- Unassigned Fund Balance Workbook Details 20211207
- Unassigned Fund Balance History 20211207
- Targeted Fund Balance History 20211207
- Unassigned Fund Balance Policy 20130218
- Summary of Warrant Articles from Fund Balance 20211207
- 2022 Warrant Article Impact on Unassigned Fund Balance 20211207
7. Treasurer Reports
- October Treasurer Report
- September Treasurer Report
- August Treasurer Report
- July Treasurer Report
- June Treasurer Report
- May Treasurer Report
- April Treasurer Report
- March Treasurer Report
- February Treasurer Report
- January Treasurer Report
8. Capital Reserve and Trust Funds
- Capital Reserve and Trust Fund Balances (to be added in January)
- Capital Reserve and Trust Fund Balances 20210930
- Capital Reserve and Trust Fund Balances 20210630
- Capital Reserve and Trust Fund Balances 20210331
9. Department of Revenue Administration Forms
- 2021 MS1 – Assessed Value
- 2020 MS1 – Assessed Value
- 2021 MS434 – Revised Estimated Revenues
- 2020 MS434 – Revised Estimated Revenues
- 2021 MS535 – Financial Review of the Budget
- 2020 MS535 – Financial Review of the Budget
- 2022 MS636 - Operating Budget 20211207
- 2022 MSDTB - Default Budget 20211207
10. Tax Rate
- 2022 Operating Budget Tax Rate Impact 20211207
- 2021 Tax Rate
- 2021 Revaluation Memo 20210830
- 2021 Exemption and Credit Analysis
- Tax Rate History 2013-2020
- 2020 Tax Rate
11. Executive/Admin./Govt. Building/Gen. Asst./Misc.
- Executive/Admin./Govt. Building/Gen. Asst. Budget Cover 2021207
- Executive Wages and Benefits 20211207
- Executive/Admin./Govt. Building/Gen. Asst. Budget Narrative 20210908
- Financial Administration Wages and Benefits 20211207
- Financial Administration Budget Narrative 20210908
- Treasurer Wages and Benefits 20211207
- General Government Buildings Wages and Benefits 20211207
- General Government Buildings Budget Narrative 20210908
- General Assistance Wages and Benefits 20211207
- General Assistance Budget Narrative 20210908
- Miscellaneous Budget Narrative 20210908
- PRIMEX Property and Liability Rates
- SRPC Dues Table
- Health Dept Rural Dist Health Description and History 20210908
12. Fire/EMS/Cemeteries
- Fire/EMS/Cemeteries Budget Cover 20211207
- Fire/EMS Wages and Benefits 20211207
- Fire/EMS Budget Cover Letter 20210908
- Fire/EMS Budget Narrative 20210908
- Fire/EMS Capital Reserve Request Details 20210908
- Fire Truck Warrant Article Request 20210908
- Fire/EMS Truck Replacement Schedule 20210908
- Emergency Communications Warrant Article Request 20210908
- Fire/Rescue Equipment Warrant Article Request 20210908
- Fire Department Staffing Objective and Proposal 20210801
- Cemeteries Budget Narrative 20210908
- Cemetery Warrant Article Request 20210908
- Tricentennial Warrant Article Request 20210908
13. Library
- Library Budget Cover 20211207
- Library Budget Wages and Benefits 20211207
- Library Budget Narrative 20210908
- Library Technology Warrant Article Request 20210908
- Library Capital Reserve Warrant Article Request 20210908
14. Police
- Police Budget Cover 20211207
- Police Wages and Benefits 2021207
- Police Budget Summary 20210908
- Police Budget Narrative 20210908
- Police Equipment Capital Reserve Warrant Article Request 20210908
- 2021 Police Staffing Presentation 20210818
- Police Budget Presentation 20211025
15. Recreation
- Recreation Budget Cover 20211207
- Recreation Wages and Benefits 20210908
- Recreation Budget Summary 20210908
- Recreation Budget Narrative 20210908
- Recreation Budget Presentation 20211101
16. Highway/Dams
- Highway/Dams Budget Cover 20211207
- Highway Wages and Benefits 20211207
- Highway Budget Summary 20210908
- Highway Budget Narrative 20210908
- Excavator Rental 2022 Projects 20210908
- 2022 Proposed Paving Projects Overview 20210908
- Highway Bridge and Culvert Warrant Article Request 20210908
- Highway Equipment Capital Reserve Warrant Article Request 20210908
- Highway Equipment Replacement Schedule 20210908
- Dams Budget Narrative 20210908
- Swains Lake Dam Warrant Article Request 20210908
17. Transfer Station and Recycling Center
- Transfer Station and Recycling Center Budget Cover 20211207
- Transfer Station and Recycling Center Budget Summary 20210908
- Transfer Station and Recycling Center Wages and Benefits 20211207
- Transfer Station and Recycling Center Budget Narrative 20210908
- Transfer Station Capitl Reserve Justification Memo 20210908
- Transfer Station and Recycling Center Capital Reserve Warrant Article Request 20210908
- Transfer Station and Recycling Center Presentation 20211108
18. Tax
- Tax Budget Cover 20211207
- Tax Budget Summary 20210908
- Tax Wages and Benefits 20211207
- Tax Budget Narrative 20210908
19. Town Clerk/Election
- Town Clerk/Election Budget Cover 20211207
- Town Clerk/Election Budget Summary 20210908
- Town Clerk Wages and Benefits 20211207
- Town Clerk/Election Budget Narrative 200914
- Town Clerk-Election Conferences Description 20210908
20. Planning/Land Use
- Planning/Land Use Budget Cover 20210908
- Planning/Land Use Wages and Benefits 20210908
- Land Use/Planning Budget Narrative 20210908
21. Building
- Building Budget Cover 20210908
- Building Budget Summary 20210908
- Building Wages and Benefits 20210908
- Building Budget Narrative 20210908
22. Warrant Articles
- 2022 Warrant Article Requests 20211207
- Summary of Warrant Articles from Fund Balance 20211207
- Highway Bridge and Culvert Warrant Article Request 20210908
- Highway Equipment Capital Reserve Warrant Article Request 20210908
- Police Equipment Capital Reserve Warrant Article Request 20210908
- Fire Truck Warrant Article Request 20210908
- Library Capital Reserve Warrant Article Request 20210908
- Emergency Communications Warrant Article Request 20210908
- Transfer Station and Recycling Center Capital Reserve Warrant Article Request 20210908
- Swains Lake Dam Warrant Article Request 20210908
- Tricentennial Warrant Article Request 20210908
- Fire/Rescue Equipment Warrant Article Request 20210908
- Cemetery Warrant Article Request 20210908
- Library Technology Warrant Article Request 20210908
23. Advisory Budget Committee
- Advisory Budget Committee Report to Select Board 20211202
- Advisory Budget Committee Minutes 20211130
- Advisory Budget Committee Minutes 20211123
- Advisory Budget Committee Minutes 20211109
- Advisory Budget Committee Minutes 20211102
- Advisory Budget Committee Minutes 20211026
- Advisory Budget Committee Minutes 20211019
- Advisory Budget Committee Minutes 20211012
- Advisory Budget Committee Minutes 20210928
- Advisory Budget Committee Minutes 20210921
- Advisory Budget Committee Minutes 20210907
24. Press and Published Notices
25. Public Hearings
- 2022 Budget Public Hearing Presentation 20211207
- 2022 Warrant
- 2022 MS 636 Operating Budget
- 2022 MS DTB Default Budget